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
|
RJ2701005_130523APB_FTO_40851
|
2701005000NRG24130520230018692
|
1692393831
|
13/05/2023
|
BHOMA RAM
|
BHOMA RAM
|
2701005WL001515
|
00415
|
SBIN0006327
|
1793
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
RJ2701005_130523APB_FTO_40851
|
2701005000NRG24130520230018708
|
1692393749
|
13/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005WL001515
|
00354
|
PUNB0044010
|
1793
|
19/05/2023
|
Unclaimed/DEAF accounts
|
3
|
RJ2701005_130523APB_FTO_40851
|
2701005000NRG24130520230018757
|
1692393887
|
13/05/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005WL001516
|
00078
|
CNRB0003820
|
2156
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
RJ2701005_130523APB_FTO_40851
|
2701005000NRG24130520230018764
|
1692393883
|
13/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005WL001516
|
00078
|
CNRB0003820
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2701005_130523APB_FTO_40851
|
2701005000NRG24130520230018836
|
1692393845
|
13/05/2023
|
Mena devi
|
Mena devi
|
2701005WL001517
|
00114
|
RSCB0033001
|
955
|
19/05/2023
|
invalid Bank Identifier
|
6
|
RJ2701005_130523APB_FTO_40851
|
2701005000NRG24130520230018837
|
1692393875
|
13/05/2023
|
Manju
|
Manju
|
2701005WL001517
|
00415
|
SBIN0006327
|
955
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2701005_130523APB_FTO_40851
|
2701005000NRG24130520230018885
|
1692393769
|
13/05/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701005WL001518
|
00354
|
PUNB0044010
|
519
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
RJ2701005_150523APB_FTO_41299
|
2701005000NRG24130520230018942
|
1692677227
|
15/05/2023
|
Mena devi
|
Mena devi
|
2701005WL001519
|
00114
|
RSCB0033001
|
1630
|
19/05/2023
|
invalid Bank Identifier
|
9
|
RJ2701005_150523APB_FTO_41299
|
2701005000NRG24130520230018943
|
1692677256
|
15/05/2023
|
Manju
|
Manju
|
2701005WL001519
|
00415
|
SBIN0006327
|
1630
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2701005_150523APB_FTO_41241
|
2701005000NRG24140520230019087
|
1692677479
|
15/05/2023
|
SAROJ
|
SAROJ
|
2701005WL001524
|
00354
|
PUNB0057110
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
RJ2701005_150523APB_FTO_41241
|
2701005000NRG24140520230019122
|
1692677456
|
15/05/2023
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005WL001524
|
00354
|
PUNB0051810
|
2340
|
19/05/2023
|
invalid Bank Identifier
|
12
|
RJ2701005_150523APB_FTO_41299
|
2701005000NRG24150520230019178
|
1692677332
|
15/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005WL001525
|
00354
|
PUNB0044010
|
171
|
19/05/2023
|
Unclaimed/DEAF accounts
|
13
|
RJ2701005_150523APB_FTO_41299
|
2701005000NRG24150520230019254
|
1692677383
|
15/05/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701005WL001526
|
00354
|
PUNB0044010
|
815
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
RJ2701005_150523APB_FTO_41299
|
2701005000NRG24150520230019283
|
1692677270
|
15/05/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005WL001527
|
00078
|
CNRB0003820
|
855
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2701005_150523APB_FTO_41299
|
2701005000NRG24150520230019293
|
1692677266
|
15/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005WL001527
|
00078
|
CNRB0003820
|
1197
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2701005_050923APB_FTO_157706
|
2701005204NRG24010920230565265
|
5560027664
|
05/09/2023
|
sunita
|
sunita
|
2701005204WL017599
|
00354
|
PUNB0041100
|
780
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
RJ2701005_050923APB_FTO_157706
|
2701005204NRG24010920230565302
|
5560027650
|
05/09/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701005204WL017599
|
00354
|
PUNB0041100
|
1365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
RJ2701005_050923APB_FTO_157482
|
2701005204NRG24010920230565340
|
5560041121
|
05/09/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005204WL017601
|
00349
|
PSIB0000148
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2701005_050923APB_FTO_157482
|
2701005204NRG24010920230565355
|
5560041136
|
05/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL017603
|
00354
|
PUNB0041100
|
1665
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2701005_050923APB_FTO_157482
|
2701005204NRG24010920230565372
|
5560041168
|
05/09/2023
|
PARAMLNDRA KAUR
|
PARAMLNDRA KAUR
|
2701005204WL017603
|
00354
|
PUNB0041100
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2701005_050923APB_FTO_157482
|
2701005204NRG24010920230565383
|
5560041184
|
05/09/2023
|
RANI DEVI
|
RANI DEVI
|
2701005204WL017603
|
00354
|
PUNB0041100
|
370
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2701005_050923APB_FTO_157482
|
2701005204NRG24010920230565385
|
5560041227
|
05/09/2023
|
kesridevi
|
kesridevi
|
2701005204WL017603
|
00354
|
PUNB0044010
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2701005_050923APB_FTO_157482
|
2701005204NRG24010920230565404
|
5560041166
|
05/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005204WL017603
|
00354
|
PUNB0141100
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2701005_050923APB_FTO_157482
|
2701005204NRG24010920230565411
|
5560041238
|
05/09/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701005204WL017603
|
00415
|
SBIN0031157
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2701005_040723APB_FTO_89240
|
2701005204NRG24020720230140909
|
4772598601
|
04/07/2023
|
mamta
|
mamta
|
2701005204WL005149
|
00354
|
PUNB0041100
|
2364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2701005_040723APB_FTO_89240
|
2701005204NRG24020720230140917
|
4772598625
|
04/07/2023
|
RANODEVI
|
RANODEVI
|
2701005204WL005149
|
00354
|
PUNB0041100
|
2364
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
RJ2701005_040723APB_FTO_89240
|
2701005204NRG24020720230140932
|
4772598619
|
04/07/2023
|
vadu devi
|
vadu devi
|
2701005204WL005149
|
00354
|
PUNB0041100
|
2364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2701005_040723APB_FTO_89240
|
2701005204NRG24020720230140933
|
4772598578
|
04/07/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005204WL005149
|
00354
|
PUNB0041100
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2701005_040723APB_FTO_89240
|
2701005204NRG24020720230140979
|
4772598604
|
04/07/2023
|
DALI DEVI
|
DALI DEVI
|
2701005204WL005150
|
00354
|
PUNB0041100
|
2376
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
RJ2701005_031123APB_FTO_225311
|
2701005204NRG24021120230846543
|
7973262504
|
03/11/2023
|
ANITS AANI
|
ANITS AANI
|
2701005204WL027228
|
00354
|
PUNB0041100
|
1530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230387609
|
4831519887
|
04/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005204WL012342
|
00354
|
PUNB0141100
|
2380
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230387633
|
4831519916
|
04/08/2023
|
mamta
|
mamta
|
2701005204WL012342
|
00354
|
PUNB0041100
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230387643
|
4831519952
|
04/08/2023
|
RANODEVI
|
RANODEVI
|
2701005204WL012342
|
00354
|
PUNB0041100
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230387663
|
4831519945
|
04/08/2023
|
vadu devi
|
vadu devi
|
2701005204WL012342
|
00354
|
PUNB0041100
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230387664
|
4831519875
|
04/08/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005204WL012342
|
00354
|
PUNB0041100
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230389581
|
4831519846
|
04/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701005204WL012398
|
00354
|
PUNB0041100
|
1472
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230389598
|
4831519920
|
04/08/2023
|
DALI DEVI
|
DALI DEVI
|
2701005204WL012398
|
00354
|
PUNB0041100
|
1472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230389635
|
4831519907
|
04/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005204WL012398
|
00354
|
PUNB0041100
|
1472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230390410
|
4831519970
|
04/08/2023
|
kesridevi
|
kesridevi
|
2701005204WL012484
|
00354
|
PUNB0044010
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230390417
|
4831519828
|
04/08/2023
|
dhapuri devi
|
dhapuri devi
|
2701005204WL012484
|
00349
|
PSIB0000148
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
RJ2701005_040823APB_FTO_123567
|
2701005204NRG24030820230390421
|
4831519855
|
04/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701005204WL012484
|
00354
|
PUNB0041100
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241253422
|
3123074161
|
05/03/2024
|
RANODEVI
|
RANODEVI
|
2701005204WL037280
|
00354
|
PUNB0041100
|
196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241253423
|
3123074130
|
05/03/2024
|
sunita
|
sunita
|
2701005204WL037280
|
00354
|
PUNB0041100
|
1960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241253455
|
3123074140
|
05/03/2024
|
KLAWATI
|
KLAWATI
|
2701005204WL037280
|
00354
|
PUNB0041100
|
2156
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241253467
|
3123074103
|
05/03/2024
|
NINDER KUAR
|
NINDER KUAR
|
2701005204WL037280
|
00354
|
PUNB0041100
|
1176
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241253651
|
3123074181
|
05/03/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005204WL037285
|
00354
|
PUNB0044010
|
2123
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241253653
|
3123074183
|
05/03/2024
|
MANU
|
MANU
|
2701005204WL037285
|
00354
|
PUNB0044010
|
579
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241254132
|
3123074278
|
05/03/2024
|
jagdih ram
|
jagdih ram
|
2701005204WL037298
|
00354
|
PUNB0041100
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241254144
|
3123074304
|
05/03/2024
|
maya devi
|
maya devi
|
2701005204WL037298
|
00354
|
PUNB0041100
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241254157
|
3123074326
|
05/03/2024
|
PAL KAUR
|
PAL KAUR
|
2701005204WL037298
|
00354
|
PUNB0041100
|
585
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
RJ2701005_050324APB_FTO_316166
|
2701005204NRG24040320241254162
|
3123074287
|
05/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701005204WL037298
|
00354
|
PUNB0041100
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230780715
|
7388630102
|
05/10/2023
|
komal
|
komal
|
2701005204WL024029
|
00354
|
PUNB0041100
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230780740
|
7388630059
|
05/10/2023
|
maya devi
|
maya devi
|
2701005204WL024029
|
00354
|
PUNB0041100
|
195
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230780751
|
7388630078
|
05/10/2023
|
PAL KAUR
|
PAL KAUR
|
2701005204WL024029
|
00354
|
PUNB0041100
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230781026
|
7388630199
|
05/10/2023
|
likhmi
|
likhmi
|
2701005204WL024037
|
00354
|
PUNB0044010
|
1424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230786024
|
7388630173
|
05/10/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701005204WL024138
|
00354
|
PUNB0044010
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790650
|
7388630211
|
05/10/2023
|
SUMAN
|
SUMAN
|
2701005204WL024245
|
00177
|
IOBA0001917
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790660
|
7388630072
|
05/10/2023
|
parvati
|
parvati
|
2701005204WL024245
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790668
|
7388630046
|
05/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL024246
|
00354
|
PUNB0041100
|
1080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790709
|
7388630105
|
05/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL024246
|
00354
|
PUNB0141100
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790717
|
7388629998
|
05/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005204WL024246
|
00354
|
PUNB0041100
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790724
|
7388630251
|
05/10/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701005204WL024246
|
00415
|
SBIN0031157
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790759
|
7388630155
|
05/10/2023
|
RANODEVI
|
RANODEVI
|
2701005204WL024247
|
00354
|
PUNB0041100
|
1764
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790760
|
7388630121
|
05/10/2023
|
sunita
|
sunita
|
2701005204WL024247
|
00354
|
PUNB0041100
|
2156
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790791
|
7388630134
|
05/10/2023
|
KLAWATI
|
KLAWATI
|
2701005204WL024247
|
00354
|
PUNB0041100
|
2156
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
RJ2701005_051023APB_FTO_194213
|
2701005204NRG24041020230790804
|
7388630090
|
05/10/2023
|
NINDER KUAR
|
NINDER KUAR
|
2701005204WL024247
|
00354
|
PUNB0041100
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241324618
|
3158386002
|
19/03/2024
|
sunita
|
sunita
|
2701005204WL039023
|
00354
|
PUNB0041100
|
925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241324643
|
3158386009
|
19/03/2024
|
KLAWATI
|
KLAWATI
|
2701005204WL039023
|
00354
|
PUNB0041100
|
1295
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241324654
|
3158385978
|
19/03/2024
|
NINDER KUAR
|
NINDER KUAR
|
2701005204WL039023
|
00354
|
PUNB0041100
|
1295
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241324882
|
3158385941
|
19/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL039042
|
00354
|
PUNB0041100
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241324887
|
3158386064
|
19/03/2024
|
MANU
|
MANU
|
2701005204WL039042
|
00354
|
PUNB0044010
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241325098
|
3158385931
|
19/03/2024
|
jagdih ram
|
jagdih ram
|
2701005204WL039052
|
00354
|
PUNB0041100
|
728
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241325108
|
3158385951
|
19/03/2024
|
maya devi
|
maya devi
|
2701005204WL039052
|
00354
|
PUNB0041100
|
2366
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241325117
|
3158386042
|
19/03/2024
|
PAL KAUR
|
PAL KAUR
|
2701005204WL039052
|
00354
|
PUNB0041100
|
728
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
RJ2701005_190324APB_FTO_327579
|
2701005204NRG24170320241325121
|
3158385937
|
19/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701005204WL039052
|
00354
|
PUNB0041100
|
910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230814676
|
7408514914
|
19/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL025256
|
00354
|
PUNB0141100
|
2064
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230814682
|
7408514760
|
19/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005204WL025256
|
00354
|
PUNB0041100
|
1376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230814688
|
7408514881
|
19/10/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701005204WL025256
|
00415
|
SBIN0031157
|
2236
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230814828
|
7408514781
|
19/10/2023
|
KLAWATI
|
KLAWATI
|
2701005204WL025273
|
00354
|
PUNB0041100
|
350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230814914
|
7408514912
|
19/10/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701005204WL025292
|
00354
|
PUNB0044010
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230815040
|
7408514748
|
19/10/2023
|
parvati
|
parvati
|
2701005204WL025298
|
00354
|
PUNB0041100
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230819357
|
7408514803
|
19/10/2023
|
RANODEVI
|
RANODEVI
|
2701005204WL025473
|
00354
|
PUNB0041100
|
1740
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230819383
|
7408514762
|
19/10/2023
|
NINDER KUAR
|
NINDER KUAR
|
2701005204WL025473
|
00354
|
PUNB0041100
|
1566
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230819388
|
7408514766
|
19/10/2023
|
komal
|
komal
|
2701005204WL025474
|
00354
|
PUNB0041100
|
2288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
RJ2701005_191023APB_FTO_211113
|
2701005204NRG24171020230819421
|
7408514725
|
19/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701005204WL025474
|
00354
|
PUNB0041100
|
1408
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240978467
|
2138862555
|
19/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL032234
|
00354
|
PUNB0041100
|
2106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240978471
|
2138862469
|
19/01/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005204WL032234
|
00354
|
PUNB0044010
|
1296
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240978473
|
2138862471
|
19/01/2024
|
MANU
|
MANU
|
2701005204WL032234
|
00354
|
PUNB0044010
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240978511
|
2138862531
|
19/01/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005204WL032234
|
00354
|
PUNB0041100
|
324
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240978540
|
2138862456
|
19/01/2024
|
RANODEVI
|
RANODEVI
|
2701005204WL032235
|
00354
|
PUNB0041100
|
825
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240978569
|
2138862441
|
19/01/2024
|
KLAWATI
|
KLAWATI
|
2701005204WL032235
|
00354
|
PUNB0041100
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240978578
|
2138862595
|
19/01/2024
|
NINDER KUAR
|
NINDER KUAR
|
2701005204WL032235
|
00354
|
PUNB0041100
|
1155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240979343
|
2138862546
|
19/01/2024
|
jagdih ram
|
jagdih ram
|
2701005204WL032262
|
00354
|
PUNB0041100
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240979361
|
2138862584
|
19/01/2024
|
PAL KAUR
|
PAL KAUR
|
2701005204WL032262
|
00354
|
PUNB0041100
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2701005_190124APB_FTO_284522
|
2701005204NRG24180120240979379
|
2138862616
|
19/01/2024
|
DALI DEVI
|
DALI DEVI
|
2701005204WL032262
|
00354
|
PUNB0041100
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
RJ2701005_180723APB_FTO_105136
|
2701005204NRG24180720230264885
|
4772947551
|
18/07/2023
|
mamta
|
mamta
|
2701005204WL008929
|
00354
|
PUNB0041100
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
RJ2701005_180723APB_FTO_105136
|
2701005204NRG24180720230264895
|
4772947578
|
18/07/2023
|
RANODEVI
|
RANODEVI
|
2701005204WL008929
|
00354
|
PUNB0041100
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
RJ2701005_180723APB_FTO_105136
|
2701005204NRG24180720230264912
|
4772947573
|
18/07/2023
|
vadu devi
|
vadu devi
|
2701005204WL008929
|
00354
|
PUNB0041100
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
RJ2701005_180723APB_FTO_105136
|
2701005204NRG24180720230264913
|
4772947521
|
18/07/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005204WL008929
|
00354
|
PUNB0041100
|
840
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
RJ2701005_180723APB_FTO_105136
|
2701005204NRG24180720230264963
|
4772947555
|
18/07/2023
|
DALI DEVI
|
DALI DEVI
|
2701005204WL008930
|
00354
|
PUNB0041100
|
2665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230488995
|
4835661689
|
19/08/2023
|
RANODEVI
|
RANODEVI
|
2701005204WL015208
|
00354
|
PUNB0041100
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230488996
|
4835661674
|
19/08/2023
|
sunita
|
sunita
|
2701005204WL015208
|
00354
|
PUNB0041100
|
2352
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230489017
|
4835661685
|
19/08/2023
|
vadu devi
|
vadu devi
|
2701005204WL015208
|
00354
|
PUNB0041100
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230489019
|
4835661659
|
19/08/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005204WL015208
|
00354
|
PUNB0041100
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230489031
|
4835661610
|
19/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701005204WL015208
|
00354
|
PUNB0041100
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230489151
|
4835661748
|
19/08/2023
|
dhapuri devi
|
dhapuri devi
|
2701005204WL015210
|
00349
|
PSIB0000148
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230489170
|
4835661673
|
19/08/2023
|
mamta
|
mamta
|
2701005204WL015210
|
00354
|
PUNB0041100
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230494161
|
4835661696
|
19/08/2023
|
kesridevi
|
kesridevi
|
2701005204WL015320
|
00354
|
PUNB0044010
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230494179
|
4835661602
|
19/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005204WL015320
|
00354
|
PUNB0141100
|
2509
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
RJ2701005_190823APB_FTO_138140
|
2701005204NRG24180820230494186
|
4835661734
|
19/08/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701005204WL015320
|
00415
|
SBIN0031157
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2701005_030723APB_FTO_88338
|
2701005205NRG24020720230136684
|
4773214935
|
03/07/2023
|
DROPATI
|
DROPATI
|
2701005205WL005002
|
00415
|
SBIN0032269
|
880
|
23/08/2023
|
invalid Bank Identifier
|
112
|
RJ2701005_191023APB_FTO_211079
|
2701005205NRG24181020230828714
|
7408509804
|
19/10/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2701005205WL026038
|
00354
|
PUNB0464300
|
2040
|
11/11/2023
|
invalid Bank Identifier
|
113
|
RJ2701005_191023APB_FTO_211079
|
2701005205NRG24181020230828716
|
7408509792
|
19/10/2023
|
SULTAN RAM
|
SULTAN RAM
|
2701005205WL026038
|
00606
|
SBIN0RRMRGB
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2701005_060423APB_FTO_8944
|
2701005206NRG23050420231157655
|
1238069082
|
06/04/2023
|
manjeet kour
|
manjeet kour
|
2701005206WL098059
|
00354
|
PUNB0041100
|
360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24010320241212950
|
3123068218
|
06/03/2024
|
amerjeet kour
|
amerjeet kour
|
2701005206WL036434
|
00354
|
PUNB0041100
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24010320241212971
|
3123068136
|
06/03/2024
|
SAROJ
|
SAROJ
|
2701005206WL036434
|
00354
|
PUNB0041100
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24010320241212972
|
3123068219
|
06/03/2024
|
bagdvnt
|
bagdvnt
|
2701005206WL036434
|
00354
|
PUNB0041100
|
1608
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124698
|
4772615025
|
04/07/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005206WL004719
|
00354
|
PUNB0041100
|
2280
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124700
|
4772614914
|
04/07/2023
|
SAROJ
|
SAROJ
|
2701005206WL004719
|
00354
|
PUNB0041100
|
1710
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124754
|
4772614936
|
04/07/2023
|
fulan devi
|
fulan devi
|
2701005206WL004719
|
00354
|
PUNB0041100
|
950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124761
|
4772614944
|
04/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005206WL004719
|
00354
|
PUNB0041100
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124762
|
4772614942
|
04/07/2023
|
rohitash kumar
|
rohitash kumar
|
2701005206WL004719
|
00354
|
PUNB0041100
|
760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124768
|
4772615019
|
04/07/2023
|
MAHENDRA KAUR
|
MAHENDRA KAUR
|
2701005206WL004719
|
00354
|
PUNB0041100
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124776
|
4772614871
|
04/07/2023
|
POOJA RANI
|
POOJA RANI
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2388
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124778
|
4772614966
|
04/07/2023
|
amritpal
|
amritpal
|
2701005206WL004720
|
00354
|
PUNB0041100
|
995
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124788
|
4772614897
|
04/07/2023
|
purram
|
purram
|
2701005206WL004720
|
00354
|
PUNB0041100
|
1990
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124793
|
4772614869
|
04/07/2023
|
sarjeet singh
|
sarjeet singh
|
2701005206WL004720
|
00354
|
PUNB0041100
|
597
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124794
|
4772614865
|
04/07/2023
|
SATVINDER KAUR
|
SATVINDER KAUR
|
2701005206WL004720
|
00354
|
PUNB0041100
|
1990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124796
|
4772614958
|
04/07/2023
|
chokha devi
|
chokha devi
|
2701005206WL004720
|
00354
|
PUNB0041100
|
1990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124798
|
4772614906
|
04/07/2023
|
SOMA
|
SOMA
|
2701005206WL004720
|
00354
|
PUNB0041100
|
1393
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124806
|
4772614910
|
04/07/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL004720
|
00354
|
PUNB0041100
|
1990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124809
|
4772614911
|
04/07/2023
|
sarasvati
|
sarasvati
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2189
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124814
|
4772614893
|
04/07/2023
|
jita devi
|
jita devi
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2388
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124816
|
4772614918
|
04/07/2023
|
IMRATI DEVI
|
IMRATI DEVI
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2189
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124817
|
4772614873
|
04/07/2023
|
pyara singh
|
pyara singh
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2388
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124819
|
4772614908
|
04/07/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2189
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124822
|
4772614892
|
04/07/2023
|
kuldeep kour
|
kuldeep kour
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2388
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124832
|
4772614891
|
04/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2701005206WL004720
|
00354
|
PUNB0041100
|
1393
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124834
|
4772614879
|
04/07/2023
|
meera devi
|
meera devi
|
2701005206WL004720
|
00354
|
PUNB0041100
|
2388
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124844
|
4772614991
|
04/07/2023
|
ankori
|
ankori
|
2701005206WL004720
|
00354
|
PUNB0044010
|
2189
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
RJ2701005_040723APB_FTO_89896
|
2701005206NRG24010720230124845
|
4772614959
|
04/07/2023
|
MANI RAM
|
MANI RAM
|
2701005206WL004720
|
00354
|
PUNB0041100
|
1990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2701005_050124APB_FTO_273868
|
2701005206NRG24020120240923555
|
1788118410
|
05/01/2024
|
KALI DEVI
|
KALI DEVI
|
2701005206WL031067
|
00354
|
PUNB0041100
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2701005_050124APB_FTO_273868
|
2701005206NRG24020120240923560
|
1788118395
|
05/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL031067
|
00354
|
PUNB0041100
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2701005_050124APB_FTO_273868
|
2701005206NRG24020120240923568
|
1788118341
|
05/01/2024
|
KRISHN DEVI
|
KRISHN DEVI
|
2701005206WL031067
|
00354
|
PUNB0041100
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
RJ2701005_050124APB_FTO_273868
|
2701005206NRG24020120240923569
|
1788118411
|
05/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005206WL031067
|
00354
|
PUNB0041100
|
1485
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
RJ2701005_050124APB_FTO_273868
|
2701005206NRG24020120240923575
|
1788118393
|
05/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701005206WL031067
|
00354
|
PUNB0041100
|
330
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2701005_050124APB_FTO_273868
|
2701005206NRG24020120240923600
|
1788118404
|
05/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL031067
|
00354
|
PUNB0041100
|
1815
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230366991
|
4827069225
|
04/08/2023
|
POOJA RANI
|
POOJA RANI
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367005
|
4827069308
|
04/08/2023
|
purram
|
purram
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367011
|
4827069361
|
04/08/2023
|
jasvinder kour
|
jasvinder kour
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367012
|
4827069302
|
04/08/2023
|
reshami
|
reshami
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367014
|
4827069388
|
04/08/2023
|
chokha devi
|
chokha devi
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367016
|
4827069318
|
04/08/2023
|
SOMA
|
SOMA
|
2701005206WL011777
|
00354
|
PUNB0041100
|
1544
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367027
|
4827069324
|
04/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367028
|
4827069229
|
04/08/2023
|
VIDHYA
|
VIDHYA
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2509
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367030
|
4827069325
|
04/08/2023
|
sarasvati
|
sarasvati
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367037
|
4827069300
|
04/08/2023
|
jita devi
|
jita devi
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367041
|
4827069335
|
04/08/2023
|
IMRATI DEVI
|
IMRATI DEVI
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367043
|
4827069228
|
04/08/2023
|
pyara singh
|
pyara singh
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367047
|
4827069322
|
04/08/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367050
|
4827069299
|
04/08/2023
|
kuldeep kour
|
kuldeep kour
|
2701005206WL011777
|
00354
|
PUNB0041100
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24020820230367072
|
4827069331
|
04/08/2023
|
SAROJ
|
SAROJ
|
2701005206WL011778
|
00354
|
PUNB0041100
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24020920230580426
|
5575257687
|
06/09/2023
|
amarjeet singh
|
amarjeet singh
|
2701005206WL017909
|
00078
|
CNRB0003820
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230390909
|
4827069266
|
04/08/2023
|
ASA DEVI
|
ASA DEVI
|
2701005206WL012512
|
00354
|
PUNB0041100
|
2394
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391250
|
4827069330
|
04/08/2023
|
KALI DEVI
|
KALI DEVI
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391252
|
4827069240
|
04/08/2023
|
DAPLI DEVI
|
DAPLI DEVI
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391260
|
4827069217
|
04/08/2023
|
KRISHN DEVI
|
KRISHN DEVI
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391262
|
4827069235
|
04/08/2023
|
RADHU DEVI
|
RADHU DEVI
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391263
|
4827069338
|
04/08/2023
|
omparkash
|
omparkash
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391268
|
4827069245
|
04/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391275
|
4827069329
|
04/08/2023
|
shanti
|
shanti
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391290
|
4827069359
|
04/08/2023
|
MISHRA DEVI
|
MISHRA DEVI
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391294
|
4827069414
|
04/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL012517
|
00354
|
PUNB0041100
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391505
|
4827069368
|
04/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005206WL012524
|
00354
|
PUNB0041100
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391508
|
4827069346
|
04/08/2023
|
MAHENDRA KAUR
|
MAHENDRA KAUR
|
2701005206WL012524
|
00354
|
PUNB0041100
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391834
|
4827069296
|
04/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2701005206WL012531
|
00354
|
PUNB0041100
|
2758
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391836
|
4827069267
|
04/08/2023
|
meera devi
|
meera devi
|
2701005206WL012531
|
00354
|
PUNB0041100
|
2561
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391847
|
4827069453
|
04/08/2023
|
ankori
|
ankori
|
2701005206WL012531
|
00354
|
PUNB0044010
|
2758
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391848
|
4827069389
|
04/08/2023
|
MANI RAM
|
MANI RAM
|
2701005206WL012531
|
00354
|
PUNB0041100
|
2758
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2701005_040823APB_FTO_123379
|
2701005206NRG24030820230391868
|
4827069298
|
04/08/2023
|
budhram
|
budhram
|
2701005206WL012531
|
00354
|
PUNB0041100
|
2758
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760291
|
7386641583
|
05/10/2023
|
SAROJ
|
SAROJ
|
2701005206WL023499
|
00354
|
PUNB0041100
|
728
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760441
|
7386641582
|
05/10/2023
|
KALI DEVI
|
KALI DEVI
|
2701005206WL023502
|
00354
|
PUNB0041100
|
1925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760447
|
7386641568
|
05/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL023502
|
00354
|
PUNB0041100
|
2275
|
11/11/2023
|
A/c Blocked or Frozen
|
184
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760452
|
7386641511
|
05/10/2023
|
KRISHN DEVI
|
KRISHN DEVI
|
2701005206WL023502
|
00354
|
PUNB0041100
|
2275
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760459
|
7386641573
|
05/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701005206WL023502
|
00354
|
PUNB0041100
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760479
|
7386641531
|
05/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL023502
|
00354
|
PUNB0041100
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760538
|
7386641676
|
05/10/2023
|
amerjeet kour
|
amerjeet kour
|
2701005206WL023504
|
00354
|
PUNB0041100
|
178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760559
|
7386641678
|
05/10/2023
|
SAROJ
|
SAROJ
|
2701005206WL023504
|
00354
|
PUNB0041100
|
534
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230760560
|
7386641593
|
05/10/2023
|
bagdvnt
|
bagdvnt
|
2701005206WL023504
|
00354
|
PUNB0041100
|
2314
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230762870
|
7386641554
|
05/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2701005206WL023560
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230762880
|
7386641674
|
05/10/2023
|
MANPREET KOUR
|
MANPREET KOUR
|
2701005206WL023561
|
00354
|
PUNB0041100
|
1275
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24031020230762887
|
7386641675
|
05/10/2023
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005206WL023561
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2701005_051023FTO_192452
|
2701005206NRG24031020230762942
|
7386502755
|
05/10/2023
|
davander singh
|
davander singh
|
2701005206WL023565
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Account closed
|
194
|
RJ2701005_031123APB_FTO_225341
|
2701005206NRG24031120230850809
|
7961773350
|
03/11/2023
|
SURJA DEVI
|
SURJA DEVI
|
2701005206WL027486
|
00354
|
PUNB0041100
|
840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2701005_031123APB_FTO_225341
|
2701005206NRG24031120230850813
|
7961773288
|
03/11/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005206WL027486
|
00354
|
PUNB0041100
|
980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2701005_031123APB_FTO_225341
|
2701005206NRG24031120230850824
|
7961773283
|
03/11/2023
|
ASA DEVI
|
ASA DEVI
|
2701005206WL027486
|
00354
|
PUNB0041100
|
980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2701005_031123APB_FTO_225341
|
2701005206NRG24031120230850828
|
7961773349
|
03/11/2023
|
MANFUL RAM
|
MANFUL RAM
|
2701005206WL027486
|
00354
|
PUNB0041100
|
980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2701005_031123APB_FTO_225341
|
2701005206NRG24031120230850840
|
7961773296
|
03/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005206WL027486
|
00354
|
PUNB0041100
|
980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
RJ2701005_031123APB_FTO_225341
|
2701005206NRG24031120230850853
|
7961773300
|
03/11/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005206WL027486
|
00354
|
PUNB0041100
|
980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2701005_031123APB_FTO_225341
|
2701005206NRG24031120230850855
|
7961773299
|
03/11/2023
|
DHANKI
|
DHANKI
|
2701005206WL027486
|
00354
|
PUNB0041100
|
560
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2701005_050124APB_FTO_273868
|
2701005206NRG24040120240937003
|
1788118391
|
05/01/2024
|
SAROJ
|
SAROJ
|
2701005206WL031454
|
00354
|
PUNB0041100
|
1870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241258683
|
3123068135
|
06/03/2024
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005206WL037386
|
00354
|
PUNB0041100
|
2475
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241258686
|
3123068205
|
06/03/2024
|
SAROJ
|
SAROJ
|
2701005206WL037386
|
00354
|
PUNB0041100
|
2025
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241266787
|
3123068326
|
06/03/2024
|
ankori
|
ankori
|
2701005206WL037545
|
00354
|
PUNB0044010
|
2030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241266820
|
3123068281
|
06/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL037545
|
00354
|
PUNB0041100
|
1624
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270422
|
3123068401
|
06/03/2024
|
SURJA DEVI
|
SURJA DEVI
|
2701005206WL037598
|
00354
|
PUNB0041100
|
2255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270441
|
3123068132
|
06/03/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005206WL037598
|
00354
|
PUNB0041100
|
1435
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270482
|
3123068204
|
06/03/2024
|
KALI DEVI
|
KALI DEVI
|
2701005206WL037600
|
00354
|
PUNB0041100
|
1435
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270489
|
3123068384
|
06/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL037600
|
00354
|
PUNB0041100
|
2050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270495
|
3123068367
|
06/03/2024
|
KRISHN DEVI
|
KRISHN DEVI
|
2701005206WL037600
|
00354
|
PUNB0041100
|
205
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270532
|
3123068287
|
06/03/2024
|
Sonu
|
Sonu
|
2701005206WL037601
|
00354
|
PUNB0041100
|
2472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270551
|
3123068165
|
06/03/2024
|
SOMA
|
SOMA
|
2701005206WL037601
|
00354
|
PUNB0041100
|
2060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270557
|
3123068327
|
06/03/2024
|
TULSI DEVI
|
TULSI DEVI
|
2701005206WL037601
|
00354
|
PUNB0044010
|
2472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270559
|
3123068210
|
06/03/2024
|
tipudi
|
tipudi
|
2701005206WL037601
|
00354
|
PUNB0041100
|
2472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2701005_060324APB_FTO_318643
|
2701005206NRG24040320241270561
|
3123068207
|
06/03/2024
|
VIDHYA
|
VIDHYA
|
2701005206WL037601
|
00354
|
PUNB0041100
|
2472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2701005_051023APB_FTO_192459
|
2701005206NRG24041020230787073
|
7386641653
|
05/10/2023
|
amarjeet singh
|
amarjeet singh
|
2701005206WL024160
|
00078
|
CNRB0003820
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2701005_050623APB_FTO_57438
|
2701005206NRG24050620230041519
|
2398505002
|
05/06/2023
|
gurdev kour
|
gurdev kour
|
2701005206WL002460
|
00354
|
PUNB0041100
|
990
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24050920230622649
|
5575257619
|
06/09/2023
|
rohitash kumar
|
rohitash kumar
|
2701005206WL019292
|
00354
|
PUNB0041100
|
1518
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2701005_120124APB_FTO_281168
|
2701005206NRG24120120240958187
|
1791321866
|
12/01/2024
|
Lovdeep singh
|
Lovdeep singh
|
2701005206WL031879
|
00354
|
PUNB0201310
|
2387
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240963331
|
2138543461
|
19/01/2024
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005206WL031974
|
00354
|
PUNB0041100
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240963361
|
2138543462
|
19/01/2024
|
SAROJ
|
SAROJ
|
2701005206WL031974
|
00354
|
PUNB0041100
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240963362
|
2138543303
|
19/01/2024
|
bagdvnt
|
bagdvnt
|
2701005206WL031974
|
00354
|
PUNB0041100
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240963389
|
2138543275
|
19/01/2024
|
manu devi
|
manu devi
|
2701005206WL031975
|
00354
|
PUNB0041100
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240963393
|
2138543381
|
19/01/2024
|
ankori
|
ankori
|
2701005206WL031975
|
00354
|
PUNB0044010
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240963430
|
2138543356
|
19/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL031975
|
00354
|
PUNB0041100
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240964095
|
2138543428
|
19/01/2024
|
SURJA DEVI
|
SURJA DEVI
|
2701005206WL031987
|
00354
|
PUNB0041100
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240964113
|
2138543439
|
19/01/2024
|
ASA DEVI
|
ASA DEVI
|
2701005206WL031987
|
00354
|
PUNB0041100
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24160120240964130
|
2138543452
|
19/01/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005206WL031987
|
00354
|
PUNB0041100
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2701005_190623APB_FTO_72870
|
2701005206NRG24170620230070903
|
2803852812
|
19/06/2023
|
saroj
|
saroj
|
2701005206WL003283
|
00354
|
PUNB0041100
|
2412
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460537
|
4830685694
|
19/08/2023
|
KALI DEVI
|
KALI DEVI
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460539
|
4830685605
|
19/08/2023
|
DAPLI DEVI
|
DAPLI DEVI
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460545
|
4830685610
|
19/08/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005206WL014521
|
00354
|
PUNB0041100
|
199
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460547
|
4830685584
|
19/08/2023
|
KRISHN DEVI
|
KRISHN DEVI
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460549
|
4830685602
|
19/08/2023
|
RADHU DEVI
|
RADHU DEVI
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460550
|
4830685705
|
19/08/2023
|
omparkash
|
omparkash
|
2701005206WL014521
|
00354
|
PUNB0041100
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460553
|
4830685611
|
19/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460554
|
4830685601
|
19/08/2023
|
sarjeet kaur
|
sarjeet kaur
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460560
|
4830685693
|
19/08/2023
|
shanti
|
shanti
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460565
|
4830685727
|
19/08/2023
|
Jagdish
|
Jagdish
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460574
|
4830685730
|
19/08/2023
|
MISHRA DEVI
|
MISHRA DEVI
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460578
|
4830685781
|
19/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL014521
|
00354
|
PUNB0041100
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460707
|
4830685630
|
19/08/2023
|
ASA DEVI
|
ASA DEVI
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460750
|
4830685669
|
19/08/2023
|
purram
|
purram
|
2701005206WL014523
|
00354
|
PUNB0041100
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460751
|
4830685673
|
19/08/2023
|
brijlal
|
brijlal
|
2701005206WL014523
|
00354
|
PUNB0041100
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460755
|
4830685732
|
19/08/2023
|
jasvinder kour
|
jasvinder kour
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460756
|
4830685585
|
19/08/2023
|
SATVINDER KAUR
|
SATVINDER KAUR
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460757
|
4830685666
|
19/08/2023
|
reshami
|
reshami
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460758
|
4830685755
|
19/08/2023
|
chokha devi
|
chokha devi
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460760
|
4830685680
|
19/08/2023
|
SOMA
|
SOMA
|
2701005206WL014523
|
00354
|
PUNB0041100
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460769
|
4830685688
|
19/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460771
|
4830685595
|
19/08/2023
|
VIDHYA
|
VIDHYA
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460773
|
4830685689
|
19/08/2023
|
sarasvati
|
sarasvati
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460776
|
4830685687
|
19/08/2023
|
sohanlal
|
sohanlal
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460781
|
4830685665
|
19/08/2023
|
jita devi
|
jita devi
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460784
|
4830685701
|
19/08/2023
|
IMRATI DEVI
|
IMRATI DEVI
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460787
|
4830685594
|
19/08/2023
|
pyara singh
|
pyara singh
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460791
|
4830685685
|
19/08/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460794
|
4830685664
|
19/08/2023
|
kuldeep kour
|
kuldeep kour
|
2701005206WL014523
|
00354
|
PUNB0041100
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460846
|
4830685695
|
19/08/2023
|
SAROJ
|
SAROJ
|
2701005206WL014525
|
00354
|
PUNB0041100
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460896
|
4830685711
|
19/08/2023
|
bagdvnt
|
bagdvnt
|
2701005206WL014525
|
00354
|
PUNB0041100
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460898
|
4830685740
|
19/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005206WL014525
|
00354
|
PUNB0041100
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230460900
|
4830685714
|
19/08/2023
|
MAHENDRA KAUR
|
MAHENDRA KAUR
|
2701005206WL014525
|
00354
|
PUNB0041100
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230464644
|
4830685660
|
19/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2701005206WL014648
|
00354
|
PUNB0041100
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230464646
|
4830685631
|
19/08/2023
|
meera devi
|
meera devi
|
2701005206WL014648
|
00354
|
PUNB0041100
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230464656
|
4830685828
|
19/08/2023
|
ankori
|
ankori
|
2701005206WL014648
|
00354
|
PUNB0044010
|
2210
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230464657
|
4830685756
|
19/08/2023
|
MANI RAM
|
MANI RAM
|
2701005206WL014648
|
00354
|
PUNB0041100
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230464667
|
4830685663
|
19/08/2023
|
PREMA RAM
|
PREMA RAM
|
2701005206WL014648
|
00354
|
PUNB0041100
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2701005_190823APB_FTO_138209
|
2701005206NRG24170820230464677
|
4830685662
|
19/08/2023
|
budhram
|
budhram
|
2701005206WL014648
|
00354
|
PUNB0041100
|
170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24180120240978708
|
2138543363
|
19/01/2024
|
Sonu
|
Sonu
|
2701005206WL032244
|
00354
|
PUNB0041100
|
2093
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24180120240978727
|
2138543283
|
19/01/2024
|
SOMA
|
SOMA
|
2701005206WL032244
|
00354
|
PUNB0041100
|
644
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24180120240978733
|
2138543296
|
19/01/2024
|
tipudi
|
tipudi
|
2701005206WL032244
|
00354
|
PUNB0041100
|
483
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24180120240978737
|
2138543422
|
19/01/2024
|
VIDHYA
|
VIDHYA
|
2701005206WL032244
|
00354
|
PUNB0041100
|
2093
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24180120240978741
|
2138543290
|
19/01/2024
|
salander
|
salander
|
2701005206WL032244
|
00354
|
PUNB0041100
|
1449
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2701005_190124APB_FTO_283907
|
2701005206NRG24180120240978745
|
2138543267
|
19/01/2024
|
jita devi
|
jita devi
|
2701005206WL032244
|
00354
|
PUNB0041100
|
2093
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280255
|
4772992094
|
19/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2701005206WL009289
|
00354
|
PUNB0041100
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280257
|
4772992064
|
19/07/2023
|
meera devi
|
meera devi
|
2701005206WL009289
|
00354
|
PUNB0041100
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280267
|
4772992208
|
19/07/2023
|
ankori
|
ankori
|
2701005206WL009289
|
00354
|
PUNB0044010
|
2222
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280268
|
4772992157
|
19/07/2023
|
MANI RAM
|
MANI RAM
|
2701005206WL009289
|
00354
|
PUNB0041100
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280278
|
4772992096
|
19/07/2023
|
PREMA RAM
|
PREMA RAM
|
2701005206WL009289
|
00354
|
PUNB0041100
|
2020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280285
|
4772992095
|
19/07/2023
|
budhram
|
budhram
|
2701005206WL009289
|
00354
|
PUNB0041100
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280435
|
4772992118
|
19/07/2023
|
KALI DEVI
|
KALI DEVI
|
2701005206WL009296
|
00354
|
PUNB0041100
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280443
|
4772992023
|
19/07/2023
|
KRISHN DEVI
|
KRISHN DEVI
|
2701005206WL009296
|
00354
|
PUNB0041100
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280445
|
4772992037
|
19/07/2023
|
RADHU DEVI
|
RADHU DEVI
|
2701005206WL009296
|
00354
|
PUNB0041100
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280450
|
4772992045
|
19/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701005206WL009296
|
00354
|
PUNB0041100
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280456
|
4772992117
|
19/07/2023
|
shanti
|
shanti
|
2701005206WL009296
|
00354
|
PUNB0041100
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280466
|
4772992141
|
19/07/2023
|
MISHRA DEVI
|
MISHRA DEVI
|
2701005206WL009296
|
00354
|
PUNB0041100
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230280470
|
4772992175
|
19/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL009296
|
00354
|
PUNB0041100
|
840
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230281255
|
4772992143
|
19/07/2023
|
jasvinder kour
|
jasvinder kour
|
2701005206WL009314
|
00354
|
PUNB0041100
|
2255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230281256
|
4772992024
|
19/07/2023
|
SATVINDER KAUR
|
SATVINDER KAUR
|
2701005206WL009314
|
00354
|
PUNB0041100
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230281258
|
4772992156
|
19/07/2023
|
chokha devi
|
chokha devi
|
2701005206WL009314
|
00354
|
PUNB0041100
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230281266
|
4772992114
|
19/07/2023
|
sarasvati
|
sarasvati
|
2701005206WL009314
|
00354
|
PUNB0041100
|
2255
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230281273
|
4772992033
|
19/07/2023
|
pyara singh
|
pyara singh
|
2701005206WL009314
|
00354
|
PUNB0041100
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230281276
|
4772992112
|
19/07/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005206WL009314
|
00354
|
PUNB0041100
|
2255
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230281279
|
4772992097
|
19/07/2023
|
kuldeep kour
|
kuldeep kour
|
2701005206WL009314
|
00354
|
PUNB0041100
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230283117
|
4772992063
|
19/07/2023
|
ASA DEVI
|
ASA DEVI
|
2701005206WL009359
|
00354
|
PUNB0041100
|
2412
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230283356
|
4772992119
|
19/07/2023
|
SAROJ
|
SAROJ
|
2701005206WL009365
|
00354
|
PUNB0041100
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
RJ2701005_190723APB_FTO_105617
|
2701005206NRG24180720230283393
|
4772992131
|
19/07/2023
|
MAHENDRA KAUR
|
MAHENDRA KAUR
|
2701005206WL009365
|
00354
|
PUNB0041100
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2701005_011223FTO_248787
|
2701005206NRG24301120230871833
|
0915055092
|
01/12/2023
|
VIDHYA
|
VIDHYA
|
2701005WL0029014
|
00354
|
PUNB0041100
|
2509
|
28/02/2024
|
Account closed
|
299
|
RJ2701005_011223FTO_248787
|
2701005206NRG24301120230871834
|
0915055091
|
01/12/2023
|
VIDHYA
|
VIDHYA
|
2701005WL0029014
|
00354
|
PUNB0041100
|
2535
|
28/02/2024
|
Account closed
|
300
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543191
|
5575257579
|
06/09/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2701005206WL017066
|
00354
|
PUNB0041100
|
1530
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543203
|
5575257589
|
06/09/2023
|
KALI DEVI
|
KALI DEVI
|
2701005206WL017067
|
00354
|
PUNB0041100
|
2220
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543204
|
5575257554
|
06/09/2023
|
DAPLI DEVI
|
DAPLI DEVI
|
2701005206WL017067
|
00354
|
PUNB0041100
|
925
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543207
|
5575257584
|
06/09/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL017067
|
00354
|
PUNB0041100
|
2405
|
13/09/2023
|
A/c Blocked or Frozen
|
304
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543213
|
5575257555
|
06/09/2023
|
RADHU DEVI
|
RADHU DEVI
|
2701005206WL017067
|
00354
|
PUNB0041100
|
2220
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543240
|
5575257610
|
06/09/2023
|
sukhpal kour
|
sukhpal kour
|
2701005206WL017067
|
00354
|
PUNB0041100
|
2220
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543241
|
5575257653
|
06/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005206WL017067
|
00354
|
PUNB0041100
|
2405
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543252
|
5575257609
|
06/09/2023
|
indera devi
|
indera devi
|
2701005206WL017068
|
00354
|
PUNB0041100
|
546
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543254
|
5575257582
|
06/09/2023
|
Manpreet kaur
|
Manpreet kaur
|
2701005206WL017068
|
00354
|
PUNB0041100
|
2184
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543257
|
5575257604
|
06/09/2023
|
MUNA DEVI
|
MUNA DEVI
|
2701005206WL017068
|
00354
|
PUNB0041100
|
910
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543291
|
5575257634
|
06/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005206WL017068
|
00354
|
PUNB0041100
|
2184
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543295
|
5575257606
|
06/09/2023
|
SAROJ
|
SAROJ
|
2701005206WL017068
|
00354
|
PUNB0041100
|
2002
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543296
|
5575257599
|
06/09/2023
|
bagdvnt
|
bagdvnt
|
2701005206WL017068
|
00354
|
PUNB0041100
|
1820
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230543298
|
5575257603
|
06/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005206WL017068
|
00354
|
PUNB0041100
|
1638
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230547699
|
5575257690
|
06/09/2023
|
Roshni Devi
|
Roshni Devi
|
2701005206WL017212
|
00415
|
SBIN0006327
|
3315
|
13/09/2023
|
Account closed
|
315
|
RJ2701005_060923APB_FTO_158075
|
2701005206NRG24310820230547707
|
5575257623
|
06/09/2023
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005206WL017212
|
00354
|
PUNB0041100
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2701005_040723APB_FTO_89176
|
2701005207NRG24030720230160736
|
4772598837
|
04/07/2023
|
POORAN RAM
|
POORAN RAM
|
2701005207WL005805
|
00606
|
SBIN0RRMRGB
|
2587
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
RJ2701005_050324APB_FTO_318019
|
2701005207NRG24040320241254606
|
3117841876
|
05/03/2024
|
SARBATI
|
SARBATI
|
2701005207WL037305
|
00354
|
PUNB0044010
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2701005_050324APB_FTO_318019
|
2701005207NRG24040320241265171
|
3117841722
|
05/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701005207WL037517
|
00415
|
SBIN0032269
|
2057
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2701005_050324APB_FTO_318019
|
2701005207NRG24040320241265846
|
3117841900
|
05/03/2024
|
PALI DEVI
|
PALI DEVI
|
2701005207WL037525
|
00349
|
PSIB0000604
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2701005_050623FTO_57468
|
2701005207NRG24040620230036427
|
2397771766
|
05/06/2023
|
RUKHMA DEVI
|
RUKHMA DEVI
|
2701005207WL002302
|
00354
|
PUNB0044010
|
1950
|
10/06/2023
|
Account closed
|
321
|
RJ2701005_040923APB_FTO_155511
|
2701005207NRG24040920230600422
|
5286402621
|
04/09/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005207WL018564
|
00354
|
PUNB0044010
|
190
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2701005_050324APB_FTO_318019
|
2701005207NRG24050320241277855
|
3117841938
|
05/03/2024
|
DALEEP KUMAR
|
DALEEP KUMAR
|
2701005207WL037764
|
00415
|
SBIN0006327
|
2760
|
19/04/2024
|
invalid Bank Identifier
|
323
|
RJ2701005_050324APB_FTO_318019
|
2701005207NRG24050320241277861
|
3117841937
|
05/03/2024
|
RAM NIWAS
|
RAM NIWAS
|
2701005207WL037764
|
00415
|
SBIN0006327
|
2760
|
19/04/2024
|
invalid Bank Identifier
|
324
|
RJ2701005_051023APB_FTO_194167
|
2701005207NRG24051020230795534
|
7387023468
|
05/10/2023
|
MAYA
|
MAYA
|
2701005207WL024352
|
00354
|
PUNB0044010
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2701005_051023APB_FTO_194167
|
2701005207NRG24051020230795744
|
7387023459
|
05/10/2023
|
PRITAMKAUR
|
PRITAMKAUR
|
2701005207WL024367
|
00354
|
PUNB0044010
|
1782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2701005_051023APB_FTO_194167
|
2701005207NRG24051020230795789
|
7387023465
|
05/10/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701005207WL024367
|
00354
|
PUNB0044010
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2701005_051023APB_FTO_194167
|
2701005207NRG24051020230795842
|
7387023457
|
05/10/2023
|
SOMADEVI
|
SOMADEVI
|
2701005207WL024370
|
00354
|
PUNB0044010
|
1539
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2701005_051023APB_FTO_194167
|
2701005207NRG24051020230796479
|
7387023576
|
05/10/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005207WL024385
|
00354
|
PUNB0044010
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2701005_051023APB_FTO_194167
|
2701005207NRG24051020230796545
|
7387023654
|
05/10/2023
|
POORAN RAM
|
POORAN RAM
|
2701005207WL024385
|
00698
|
RMGB0000152
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2701005_051023APB_FTO_194167
|
2701005207NRG24051020230796552
|
7387023584
|
05/10/2023
|
PRABHU RAM
|
PRABHU RAM
|
2701005207WL024385
|
00354
|
PUNB0044010
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2701005_190324APB_FTO_328167
|
2701005207NRG24170320241323354
|
3158377818
|
19/03/2024
|
POORAN RAM
|
POORAN RAM
|
2701005207WL038993
|
00698
|
RMGB0000152
|
2730
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2701005_190324APB_FTO_328167
|
2701005207NRG24170320241323389
|
3158377513
|
19/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005207WL038994
|
00354
|
PUNB0044010
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2701005_190324APB_FTO_328167
|
2701005207NRG24170320241324042
|
3158377594
|
19/03/2024
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701005207WL039003
|
00354
|
PUNB0044010
|
2665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2701005_180823APB_FTO_136236
|
2701005207NRG24170820230462525
|
4831162164
|
18/08/2023
|
kelash
|
kelash
|
2701005207WL014557
|
00354
|
PUNB0044010
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2701005_180823APB_FTO_136236
|
2701005207NRG24170820230462536
|
4831162209
|
18/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701005207WL014557
|
00354
|
PUNB0044010
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2701005_180823APB_FTO_136236
|
2701005207NRG24170820230462544
|
4831162038
|
18/08/2023
|
SHEEMLA DEVI
|
SHEEMLA DEVI
|
2701005207WL014557
|
00354
|
PUNB0044010
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2701005_180723APB_FTO_105339
|
2701005207NRG24180720230273215
|
4774561862
|
18/07/2023
|
kelash
|
kelash
|
2701005207WL009128
|
00354
|
PUNB0044010
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
RJ2701005_180723APB_FTO_105339
|
2701005207NRG24180720230273225
|
4774561884
|
18/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701005207WL009128
|
00354
|
PUNB0044010
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
RJ2701005_180723APB_FTO_105339
|
2701005207NRG24180720230273229
|
4774561866
|
18/07/2023
|
SHEEMLA DEVI
|
SHEEMLA DEVI
|
2701005207WL009128
|
00354
|
PUNB0044010
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2701005_191023APB_FTO_210966
|
2701005207NRG24181020230829886
|
7415060862
|
19/10/2023
|
MAYA
|
MAYA
|
2701005207WL026126
|
00354
|
PUNB0044010
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2701005_190623APB_FTO_72937
|
2701005207NRG24190620230085902
|
2803037767
|
19/06/2023
|
kelash
|
kelash
|
2701005207WL003657
|
00354
|
PUNB0044010
|
2420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2701005_190623FTO_72933
|
2701005207NRG24190620230086032
|
2797562310
|
19/06/2023
|
RAM SAWROOP
|
RAM SAWROOP
|
2701005207WL003662
|
00698
|
RMGB0000152
|
1080
|
28/06/2023
|
No Such Account
|
343
|
RJ2701005_190923APB_FTO_174810
|
2701005207NRG24190920230687559
|
5838384260
|
19/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005207WL021171
|
00354
|
PUNB0044010
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2701005_190923APB_FTO_174810
|
2701005207NRG24190920230688133
|
5838384266
|
19/09/2023
|
SARBATI
|
SARBATI
|
2701005207WL021188
|
00354
|
PUNB0044010
|
2730
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2701005_190923APB_FTO_174810
|
2701005207NRG24190920230688144
|
5838384228
|
19/09/2023
|
kelash
|
kelash
|
2701005207WL021188
|
00354
|
PUNB0044010
|
1890
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
RJ2701005_190923APB_FTO_174810
|
2701005207NRG24190920230688156
|
5838384363
|
19/09/2023
|
Birma devi
|
Birma devi
|
2701005207WL021188
|
00698
|
RMGB0000152
|
2730
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2701005_200124APB_FTO_285171
|
2701005207NRG24200120241007607
|
2140420057
|
20/01/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005207WL032768
|
00354
|
PUNB0044010
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
RJ2701005_200124APB_FTO_285171
|
2701005207NRG24200120241008050
|
2140420157
|
20/01/2024
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701005207WL032774
|
00354
|
PUNB0044010
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2701005_200124APB_FTO_285171
|
2701005207NRG24200120241008126
|
2140420165
|
20/01/2024
|
JAIKAURI
|
JAIKAURI
|
2701005207WL032775
|
00354
|
PUNB0044010
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
RJ2701005_200124APB_FTO_285171
|
2701005207NRG24200120241008155
|
2140420317
|
20/01/2024
|
POORAN RAM
|
POORAN RAM
|
2701005207WL032775
|
00698
|
RMGB0000152
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240922154
|
1899663293
|
04/01/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701005208WL031045
|
00354
|
PUNB0213510
|
825
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240922163
|
1899663454
|
04/01/2024
|
Roshni Devi
|
Roshni Devi
|
2701005208WL031045
|
00045
|
BARB0RAISIN
|
330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240922187
|
1899663448
|
04/01/2024
|
RESHAMI DEVI
|
RESHAMI DEVI
|
2701005208WL031045
|
00048
|
BKID0007469
|
2145
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240922892
|
1899663368
|
04/01/2024
|
meena
|
meena
|
2701005208WL031057
|
00354
|
PUNB0044010
|
1503
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240922933
|
1899663395
|
04/01/2024
|
RANI DEVI
|
RANI DEVI
|
2701005208WL031057
|
00354
|
PUNB0044010
|
1837
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240923264
|
1899663333
|
04/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005208WL031062
|
00354
|
PUNB0044010
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240923267
|
1899663428
|
04/01/2024
|
Guddi
|
Guddi
|
2701005208WL031062
|
00354
|
PUNB0044010
|
1120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240923284
|
1899663337
|
04/01/2024
|
MINA DEVI
|
MINA DEVI
|
2701005208WL031062
|
00354
|
PUNB0044010
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2701005_040124APB_FTO_272274
|
2701005208NRG24020120240923322
|
1899663284
|
04/01/2024
|
vimla
|
vimla
|
2701005208WL031062
|
00354
|
PUNB0044010
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
RJ2701005_040723APB_FTO_89846
|
2701005208NRG24020720230139709
|
4774506320
|
04/07/2023
|
NAINI DEVI
|
NAINI DEVI
|
2701005208WL005097
|
00354
|
PUNB0213510
|
1970
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2701005_040723APB_FTO_89846
|
2701005208NRG24020720230139713
|
4774506309
|
04/07/2023
|
vimla
|
vimla
|
2701005208WL005097
|
00354
|
PUNB0044010
|
1773
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2701005_031123APB_FTO_224307
|
2701005208NRG24021120230842896
|
7973262464
|
03/11/2023
|
Narender Singh
|
Narender Singh
|
2701005208WL026959
|
00354
|
PUNB0044010
|
880
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2701005_040723APB_FTO_89846
|
2701005208NRG24030720230145789
|
4774506248
|
04/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005208WL005329
|
00354
|
PUNB0044010
|
1608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
RJ2701005_040723APB_FTO_89846
|
2701005208NRG24030720230145810
|
4774506324
|
04/07/2023
|
sandeep kaur
|
sandeep kaur
|
2701005208WL005329
|
00354
|
PUNB0213510
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2701005_040823APB_FTO_122160
|
2701005208NRG24030820230378857
|
4827392500
|
04/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005208WL012080
|
00354
|
PUNB0044010
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2701005_040823APB_FTO_122160
|
2701005208NRG24030820230378862
|
4827392474
|
04/08/2023
|
DULARAM
|
DULARAM
|
2701005208WL012080
|
00354
|
PUNB0044010
|
603
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2701005_040823APB_FTO_122160
|
2701005208NRG24030820230378868
|
4827392592
|
04/08/2023
|
Guddi
|
Guddi
|
2701005208WL012080
|
00354
|
PUNB0044010
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
RJ2701005_040823APB_FTO_122160
|
2701005208NRG24030820230378879
|
4827392533
|
04/08/2023
|
RANI
|
RANI
|
2701005208WL012080
|
00354
|
PUNB0044010
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2701005_040823APB_FTO_122160
|
2701005208NRG24030820230378893
|
4827392622
|
04/08/2023
|
sandeep kaur
|
sandeep kaur
|
2701005208WL012080
|
00354
|
PUNB0213510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2701005_040823APB_FTO_122160
|
2701005208NRG24030820230378906
|
4827392618
|
04/08/2023
|
NAINI DEVI
|
NAINI DEVI
|
2701005208WL012080
|
00354
|
PUNB0213510
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2701005_040823APB_FTO_122160
|
2701005208NRG24030820230378916
|
4827392602
|
04/08/2023
|
vimla
|
vimla
|
2701005208WL012080
|
00354
|
PUNB0044010
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2701005_050324APB_FTO_318146
|
2701005208NRG24040320241264246
|
3122575605
|
05/03/2024
|
MINA DEVI
|
MINA DEVI
|
2701005208WL037500
|
00354
|
PUNB0044010
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2701005_050324APB_FTO_318146
|
2701005208NRG24040320241264555
|
3122575693
|
05/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701005208WL037505
|
00354
|
PUNB0213510
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
RJ2701005_050324APB_FTO_318146
|
2701005208NRG24040320241264564
|
3122575708
|
05/03/2024
|
Roshni Devi
|
Roshni Devi
|
2701005208WL037505
|
00045
|
BARB0RAISIN
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2701005_050923APB_FTO_157117
|
2701005208NRG24040920230600068
|
5560073848
|
05/09/2023
|
Guddi
|
Guddi
|
2701005208WL018559
|
00354
|
PUNB0044010
|
2220
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
RJ2701005_050923APB_FTO_157117
|
2701005208NRG24040920230600071
|
5560073778
|
05/09/2023
|
JASVINDER SINGH
|
JASVINDER SINGH
|
2701005208WL018559
|
00354
|
PUNB0044010
|
2405
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
RJ2701005_050923APB_FTO_157117
|
2701005208NRG24040920230600079
|
5560073822
|
05/09/2023
|
reshma
|
reshma
|
2701005208WL018559
|
00354
|
PUNB0044010
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
RJ2701005_041023APB_FTO_191797
|
2701005208NRG24041020230778888
|
7388908497
|
04/10/2023
|
gora
|
gora
|
2701005208WL023964
|
00354
|
PUNB0044010
|
1488
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
RJ2701005_041023APB_FTO_191797
|
2701005208NRG24041020230778897
|
7388908490
|
04/10/2023
|
geeta
|
geeta
|
2701005208WL023964
|
00354
|
PUNB0044010
|
2232
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
RJ2701005_041023APB_FTO_191797
|
2701005208NRG24041020230779027
|
7388908476
|
04/10/2023
|
CHANDER KOUR
|
CHANDER KOUR
|
2701005208WL023970
|
00354
|
PUNB0044010
|
1274
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
RJ2701005_041023APB_FTO_191797
|
2701005208NRG24041020230779063
|
7388908519
|
04/10/2023
|
SUNITA
|
SUNITA
|
2701005208WL023970
|
00354
|
PUNB0044010
|
2184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2701005_041023APB_FTO_191797
|
2701005208NRG24041020230779731
|
7388908472
|
04/10/2023
|
Narender Singh
|
Narender Singh
|
2701005208WL023987
|
00354
|
PUNB0044010
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
RJ2701005_051223APB_FTO_251234
|
2701005208NRG24041220230881510
|
0915693202
|
05/12/2023
|
Narender Singh
|
Narender Singh
|
2701005208WL029611
|
00354
|
PUNB0044010
|
440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2701005_180823APB_FTO_136368
|
2701005208NRG24170820230466226
|
4831341387
|
18/08/2023
|
meena
|
meena
|
2701005208WL014673
|
00354
|
PUNB0044010
|
2304
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
RJ2701005_180823APB_FTO_136368
|
2701005208NRG24170820230466253
|
4831341436
|
18/08/2023
|
PARTAP RAM
|
PARTAP RAM
|
2701005208WL014673
|
00415
|
SBIN0006327
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
RJ2701005_180823APB_FTO_136368
|
2701005208NRG24170820230466268
|
4831341463
|
18/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005208WL014673
|
00354
|
PUNB0044010
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
RJ2701005_180823APB_FTO_136368
|
2701005208NRG24170820230466279
|
4831341420
|
18/08/2023
|
Guddi
|
Guddi
|
2701005208WL014673
|
00354
|
PUNB0044010
|
2496
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
RJ2701005_180823APB_FTO_136368
|
2701005208NRG24170820230466291
|
4831341478
|
18/08/2023
|
RANI
|
RANI
|
2701005208WL014673
|
00354
|
PUNB0044010
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
RJ2701005_180823APB_FTO_136368
|
2701005208NRG24170820230466306
|
4831341433
|
18/08/2023
|
sandeep kaur
|
sandeep kaur
|
2701005208WL014673
|
00354
|
PUNB0213510
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
RJ2701005_180823APB_FTO_136368
|
2701005208NRG24170820230466328
|
4831341422
|
18/08/2023
|
vimla
|
vimla
|
2701005208WL014673
|
00354
|
PUNB0044010
|
1536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2701005_190723APB_FTO_106643
|
2701005208NRG24180720230268353
|
4773424116
|
19/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005208WL009014
|
00354
|
PUNB0044010
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2701005_190723APB_FTO_106643
|
2701005208NRG24180720230268375
|
4773424163
|
19/07/2023
|
RANI
|
RANI
|
2701005208WL009014
|
00354
|
PUNB0044010
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2701005_190723APB_FTO_106643
|
2701005208NRG24180720230268409
|
4773424090
|
19/07/2023
|
NAINI DEVI
|
NAINI DEVI
|
2701005208WL009014
|
00354
|
PUNB0213510
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
RJ2701005_190723APB_FTO_106643
|
2701005208NRG24180720230268418
|
4773424110
|
19/07/2023
|
vimla
|
vimla
|
2701005208WL009014
|
00354
|
PUNB0044010
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
RJ2701005_190723APB_FTO_106643
|
2701005208NRG24180720230271603
|
4773424083
|
19/07/2023
|
sandeep kaur
|
sandeep kaur
|
2701005208WL009090
|
00354
|
PUNB0213510
|
570
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
RJ2701005_190723APB_FTO_106643
|
2701005208NRG24180720230271646
|
4773424107
|
19/07/2023
|
AMERJEET KOUR
|
AMERJEET KOUR
|
2701005208WL009090
|
00354
|
PUNB0044010
|
760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
RJ2701005_191023APB_FTO_210844
|
2701005208NRG24181020230825258
|
7408620588
|
19/10/2023
|
meena
|
meena
|
2701005208WL025828
|
00354
|
PUNB0044010
|
2249
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2701005_191023APB_FTO_210844
|
2701005208NRG24181020230825343
|
7408620593
|
19/10/2023
|
MINA DEVI
|
MINA DEVI
|
2701005208WL025833
|
00354
|
PUNB0044010
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2701005_191023APB_FTO_210844
|
2701005208NRG24181020230825364
|
7408620697
|
19/10/2023
|
vimla
|
vimla
|
2701005208WL025833
|
00354
|
PUNB0044010
|
2275
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
RJ2701005_191023APB_FTO_210844
|
2701005208NRG24181020230825998
|
7408620632
|
19/10/2023
|
geeta
|
geeta
|
2701005208WL025874
|
00354
|
PUNB0044010
|
2184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
RJ2701005_190124APB_FTO_284568
|
2701005208NRG24190120241000973
|
2138868740
|
19/01/2024
|
meena
|
meena
|
2701005208WL032647
|
00354
|
PUNB0044010
|
2106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2701005_190124APB_FTO_284568
|
2701005208NRG24190120241001020
|
2138868778
|
19/01/2024
|
pravati
|
pravati
|
2701005208WL032647
|
00606
|
SBIN0RRMRGB
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
RJ2701005_190124APB_FTO_284568
|
2701005208NRG24190120241001024
|
2138868747
|
19/01/2024
|
RANI DEVI
|
RANI DEVI
|
2701005208WL032647
|
00354
|
PUNB0044010
|
2106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
RJ2701005_040124APB_FTO_272256
|
2701005209NRG24020120240923365
|
1899715343
|
04/01/2024
|
SARBJEET KOUR
|
SARBJEET KOUR
|
2701005209WL031064
|
00354
|
PUNB0051810
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
RJ2701005_040124APB_FTO_272256
|
2701005209NRG24020120240923366
|
1899715261
|
04/01/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005209WL031064
|
00354
|
PUNB0041100
|
1848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
RJ2701005_040124APB_FTO_272256
|
2701005209NRG24020120240923367
|
1899715349
|
04/01/2024
|
bhagwani devi
|
bhagwani devi
|
2701005209WL031064
|
00354
|
PUNB0051810
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
RJ2701005_040124APB_FTO_272256
|
2701005209NRG24020120240923487
|
1899715295
|
04/01/2024
|
binder kaur
|
binder kaur
|
2701005209WL031066
|
00354
|
PUNB0051810
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
RJ2701005_040124APB_FTO_272256
|
2701005209NRG24020120240923527
|
1899715357
|
04/01/2024
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005209WL031066
|
00354
|
PUNB0051810
|
1521
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2701005_040124APB_FTO_272256
|
2701005209NRG24020120240923545
|
1899715334
|
04/01/2024
|
bimla devi
|
bimla devi
|
2701005209WL031066
|
00354
|
PUNB0051810
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24020820230358169
|
4831211588
|
04/08/2023
|
MANNI DEVI
|
MANNI DEVI
|
2701005209WL011537
|
00354
|
PUNB0051810
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230573930
|
5286399160
|
04/09/2023
|
charan kaur
|
charan kaur
|
2701005209WL017797
|
00354
|
PUNB0051810
|
2388
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230573936
|
5286399085
|
04/09/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
2701005209WL017797
|
00354
|
PUNB0051810
|
1990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230573954
|
5286399188
|
04/09/2023
|
KRISHAN DEVI
|
KRISHAN DEVI
|
2701005209WL017797
|
00354
|
PUNB0051810
|
1393
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230573974
|
5286399105
|
04/09/2023
|
SUMAN
|
SUMAN
|
2701005209WL017797
|
00354
|
PUNB0051810
|
2189
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230574026
|
5286399076
|
04/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005209WL017799
|
00354
|
PUNB0051810
|
2376
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230574032
|
5286399169
|
04/09/2023
|
LILA DEVI
|
LILA DEVI
|
2701005209WL017799
|
00354
|
PUNB0051810
|
1386
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230574037
|
5286399101
|
04/09/2023
|
Soundevi
|
Soundevi
|
2701005209WL017799
|
00354
|
PUNB0051810
|
1386
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230574038
|
5286399162
|
04/09/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2701005209WL017799
|
00354
|
PUNB0051810
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230574065
|
5286399191
|
04/09/2023
|
bhola singh urf jaspal singh
|
bhola singh urf jaspal singh
|
2701005209WL017799
|
00354
|
PUNB0051810
|
2574
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230574066
|
5286399080
|
04/09/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701005209WL017799
|
00354
|
PUNB0051810
|
2178
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
RJ2701005_040923APB_FTO_155039
|
2701005209NRG24020920230574085
|
5286399084
|
04/09/2023
|
gopichand
|
gopichand
|
2701005209WL017799
|
00354
|
PUNB0051810
|
2178
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230156845
|
4773771440
|
04/07/2023
|
CHANDERBHAN
|
CHANDERBHAN
|
2701005209WL005651
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230156851
|
4773771415
|
04/07/2023
|
PAPU DEVI
|
PAPU DEVI
|
2701005209WL005651
|
00354
|
PUNB0051810
|
1400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230156860
|
4773771456
|
04/07/2023
|
reshma devi
|
reshma devi
|
2701005209WL005651
|
00354
|
PUNB0051810
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230156864
|
4773771446
|
04/07/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2701005209WL005651
|
00354
|
PUNB0051810
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230156914
|
4773771482
|
04/07/2023
|
URMILA
|
URMILA
|
2701005209WL005653
|
00354
|
PUNB0051810
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230156936
|
4773771453
|
04/07/2023
|
Surjbana
|
Surjbana
|
2701005209WL005655
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230161471
|
4773771506
|
04/07/2023
|
Basanti devi
|
Basanti devi
|
2701005209WL005820
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2701005_040723APB_FTO_89774
|
2701005209NRG24030720230161487
|
4773771505
|
04/07/2023
|
buddha devi
|
buddha devi
|
2701005209WL005820
|
00354
|
PUNB0051810
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383568
|
4831211665
|
04/08/2023
|
MANFUL RAM
|
MANFUL RAM
|
2701005209WL012201
|
00354
|
PUNB0051810
|
1085
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383580
|
4831211627
|
04/08/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701005209WL012201
|
00354
|
PUNB0051810
|
1085
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383929
|
4831211581
|
04/08/2023
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383930
|
4831211666
|
04/08/2023
|
Badu devi
|
Badu devi
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383937
|
4831211632
|
04/08/2023
|
SUMAN
|
SUMAN
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383948
|
4831211589
|
04/08/2023
|
Ruki
|
Ruki
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383950
|
4831211636
|
04/08/2023
|
jeet kaur
|
jeet kaur
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383954
|
4831211614
|
04/08/2023
|
MATHRI
|
MATHRI
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383955
|
4831211642
|
04/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383957
|
4831211649
|
04/08/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383962
|
4831211604
|
04/08/2023
|
angrej kaur
|
angrej kaur
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
RJ2701005_040823APB_FTO_122632
|
2701005209NRG24030820230383964
|
4831211598
|
04/08/2023
|
bhola singh urf jaspal singh
|
bhola singh urf jaspal singh
|
2701005209WL012209
|
00354
|
PUNB0051810
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2701005_041023APB_FTO_191565
|
2701005209NRG24031020230764203
|
7388905925
|
04/10/2023
|
jeet kaur
|
jeet kaur
|
2701005209WL023596
|
00354
|
PUNB0051810
|
2211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
RJ2701005_041023APB_FTO_191565
|
2701005209NRG24031020230764216
|
7388905882
|
04/10/2023
|
bhola singh urf jaspal singh
|
bhola singh urf jaspal singh
|
2701005209WL023596
|
00354
|
PUNB0051810
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
RJ2701005_041023APB_FTO_191565
|
2701005209NRG24031020230764353
|
7388905980
|
04/10/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2701005209WL023598
|
00354
|
PUNB0051810
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241098388
|
2349344790
|
06/02/2024
|
binder kaur
|
binder kaur
|
2701005209WL034375
|
00354
|
PUNB0051810
|
2353
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241098393
|
2349344800
|
06/02/2024
|
karmjeet kour
|
karmjeet kour
|
2701005209WL034375
|
00354
|
PUNB0051810
|
2353
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241098443
|
2349344796
|
06/02/2024
|
BHAGA DEVI
|
BHAGA DEVI
|
2701005209WL034375
|
00354
|
PUNB0051810
|
2353
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241098444
|
2349344921
|
06/02/2024
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005209WL034375
|
00354
|
PUNB0051810
|
2353
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241098464
|
2349344877
|
06/02/2024
|
bimla devi
|
bimla devi
|
2701005209WL034375
|
00354
|
PUNB0051810
|
2353
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241099969
|
2349344891
|
06/02/2024
|
SARBJEET KOUR
|
SARBJEET KOUR
|
2701005209WL034397
|
00354
|
PUNB0051810
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241099976
|
2349344901
|
06/02/2024
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2701005209WL034397
|
00354
|
PUNB0051810
|
360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241100036
|
2349344746
|
06/02/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005209WL034398
|
00354
|
PUNB0041100
|
1430
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2701005_060224APB_FTO_295032
|
2701005209NRG24050220241100037
|
2349344903
|
06/02/2024
|
bhagwani devi
|
bhagwani devi
|
2701005209WL034398
|
00354
|
PUNB0051810
|
910
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
RJ2701005_170823APB_FTO_133641
|
2701005209NRG24160820230429391
|
4830877126
|
17/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701005209WL013739
|
00354
|
PUNB0051810
|
2532
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2701005_170823APB_FTO_133641
|
2701005209NRG24160820230429394
|
4830877125
|
17/08/2023
|
SARBJEET KOUR
|
SARBJEET KOUR
|
2701005209WL013740
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
RJ2701005_170823APB_FTO_133641
|
2701005209NRG24160820230429396
|
4830877129
|
17/08/2023
|
bhagwani devi
|
bhagwani devi
|
2701005209WL013740
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
RJ2701005_170823APB_FTO_133641
|
2701005209NRG24160820230429401
|
4830877100
|
17/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005209WL013740
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
RJ2701005_170823APB_FTO_133641
|
2701005209NRG24160820230429404
|
4830877110
|
17/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005209WL013740
|
00354
|
PUNB0051810
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2701005_170823APB_FTO_133641
|
2701005209NRG24160820230429407
|
4830877178
|
17/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701005209WL013740
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2701005_170823APB_FTO_133641
|
2701005209NRG24160820230429440
|
4830877168
|
17/08/2023
|
buddha devi
|
buddha devi
|
2701005209WL013740
|
00354
|
PUNB0051810
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
RJ2701005_190723APB_FTO_105727
|
2701005209NRG24170720230235990
|
4774533701
|
19/07/2023
|
Surjbana
|
Surjbana
|
2701005209WL008088
|
00354
|
PUNB0051810
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
RJ2701005_190723APB_FTO_105727
|
2701005209NRG24170720230235996
|
4774533699
|
19/07/2023
|
Basanti devi
|
Basanti devi
|
2701005209WL008088
|
00354
|
PUNB0051810
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230812612
|
7409051232
|
19/10/2023
|
SARBJEET KOUR
|
SARBJEET KOUR
|
2701005209WL025156
|
00354
|
PUNB0051810
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230812613
|
7409051278
|
19/10/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005209WL025156
|
00354
|
PUNB0041100
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230812614
|
7409051239
|
19/10/2023
|
bhagwani devi
|
bhagwani devi
|
2701005209WL025156
|
00354
|
PUNB0051810
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230813826
|
7409051188
|
19/10/2023
|
binder kaur
|
binder kaur
|
2701005209WL025209
|
00354
|
PUNB0051810
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230813832
|
7409051230
|
19/10/2023
|
Roshni devi
|
Roshni devi
|
2701005209WL025209
|
00354
|
PUNB0051810
|
1536
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230813859
|
7409051243
|
19/10/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005209WL025209
|
00354
|
PUNB0051810
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230813868
|
7409051227
|
19/10/2023
|
bimla devi
|
bimla devi
|
2701005209WL025209
|
00354
|
PUNB0051810
|
576
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2701005_191023APB_FTO_211048
|
2701005209NRG24171020230813950
|
7409051237
|
19/10/2023
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2701005209WL025216
|
00354
|
PUNB0051810
|
2509
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230663885
|
5837069179
|
19/09/2023
|
roshani
|
roshani
|
2701005209WL020567
|
00354
|
PUNB0051810
|
1314
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230663908
|
5837069100
|
19/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005209WL020567
|
00354
|
PUNB0044010
|
876
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230663911
|
5837069126
|
19/09/2023
|
binder kaur
|
binder kaur
|
2701005209WL020567
|
00354
|
PUNB0051810
|
2628
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230663920
|
5837069244
|
19/09/2023
|
Roshni devi
|
Roshni devi
|
2701005209WL020567
|
00354
|
PUNB0051810
|
2628
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230663936
|
5837069155
|
19/09/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2701005209WL020567
|
00354
|
PUNB0051810
|
1533
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230663958
|
5837069263
|
19/09/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005209WL020567
|
00354
|
PUNB0051810
|
2847
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230663970
|
5837069178
|
19/09/2023
|
bimla devi
|
bimla devi
|
2701005209WL020567
|
00354
|
PUNB0051810
|
1971
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230667862
|
5837069131
|
19/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2701005209WL020646
|
00354
|
PUNB0051810
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2701005_190923APB_FTO_174202
|
2701005209NRG24180920230667902
|
5837069226
|
19/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701005209WL020646
|
00354
|
PUNB0051810
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
RJ2701005_191223APB_FTO_261380
|
2701005209NRG24181220230895755
|
1521617494
|
19/12/2023
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2701005209WL030284
|
00354
|
PUNB0051810
|
2275
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2701005_191223APB_FTO_261380
|
2701005209NRG24181220230895786
|
1521617474
|
19/12/2023
|
bhola singh urf jaspal singh
|
bhola singh urf jaspal singh
|
2701005209WL030284
|
00354
|
PUNB0051810
|
700
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
RJ2701005_050423APB_FTO_5783
|
2701005210NRG23040420231152309
|
1237044091
|
05/04/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701005210WL097754
|
00354
|
PUNB0201310
|
1980
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2701005_020823APB_FTO_119882
|
2701005210NRG24010820230319347
|
4836966893
|
02/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL010585
|
00354
|
PUNB0201310
|
1720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
RJ2701005_020823APB_FTO_119882
|
2701005210NRG24010820230319348
|
4836966813
|
02/08/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701005210WL010585
|
00354
|
PUNB0201310
|
2365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
RJ2701005_020823APB_FTO_119882
|
2701005210NRG24010820230319350
|
4836966894
|
02/08/2023
|
raj kour
|
raj kour
|
2701005210WL010585
|
00354
|
PUNB0201310
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2701005_020823FTO_119879
|
2701005210NRG24010820230319393
|
4837823714
|
02/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2701005210WL010586
|
00354
|
PUNB0073310
|
1680
|
25/08/2023
|
Account closed
|
487
|
RJ2701005_020823APB_FTO_119882
|
2701005210NRG24010820230319420
|
4836966850
|
02/08/2023
|
SARWJEET KAUR
|
SARWJEET KAUR
|
2701005210WL010586
|
00354
|
PUNB0201310
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
RJ2701005_020823APB_FTO_119882
|
2701005210NRG24010820230319430
|
4836966803
|
02/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701005210WL010586
|
00354
|
PUNB0201310
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
RJ2701005_020823APB_FTO_119882
|
2701005210NRG24010820230319493
|
4836966854
|
02/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005210WL010587
|
00354
|
PUNB0201310
|
2688
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
RJ2701005_060324APB_FTO_318591
|
2701005210NRG24020320241219217
|
3119512734
|
06/03/2024
|
preetam kour
|
preetam kour
|
2701005210WL036554
|
00349
|
PSIB0000667
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
RJ2701005_060324APB_FTO_318591
|
2701005210NRG24020320241219243
|
3119512769
|
06/03/2024
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701005210WL036554
|
00349
|
PSIB0000667
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
RJ2701005_030723APB_FTO_88591
|
2701005210NRG24020720230133440
|
4772603059
|
03/07/2023
|
SARWJEET KAUR
|
SARWJEET KAUR
|
2701005210WL004891
|
00354
|
PUNB0201310
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
RJ2701005_030723APB_FTO_88591
|
2701005210NRG24020720230133450
|
4772603011
|
03/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701005210WL004891
|
00354
|
PUNB0201310
|
2255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
RJ2701005_030723APB_FTO_88591
|
2701005210NRG24020720230133492
|
4772603097
|
03/07/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL004891
|
00354
|
PUNB0201310
|
1025
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2701005_030723APB_FTO_88591
|
2701005210NRG24020720230133494
|
4772603023
|
03/07/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701005210WL004891
|
00354
|
PUNB0201310
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
RJ2701005_030723FTO_88588
|
2701005210NRG24020720230133691
|
4773588013
|
03/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2701005210WL004896
|
00354
|
PUNB0073310
|
400
|
23/08/2023
|
Account closed
|
497
|
RJ2701005_030723APB_FTO_88591
|
2701005210NRG24020720230133743
|
4772603065
|
03/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005210WL004897
|
00354
|
PUNB0201310
|
1365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
RJ2701005_040923APB_FTO_155490
|
2701005210NRG24020920230575902
|
5286402220
|
04/09/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2701005210WL017826
|
00354
|
PUNB0201310
|
1110
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
RJ2701005_040923APB_FTO_155490
|
2701005210NRG24020920230576200
|
5286402227
|
04/09/2023
|
Sukhavindra
|
Sukhavindra
|
2701005210WL017830
|
00415
|
SBIN0031335
|
2220
|
07/09/2023
|
Unclaimed/DEAF accounts
|
500
|
RJ2701005_040923APB_FTO_155490
|
2701005210NRG24020920230576228
|
5286402223
|
04/09/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL017832
|
00354
|
PUNB0201310
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2701005_040923APB_FTO_155490
|
2701005210NRG24020920230576229
|
5286402049
|
04/09/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701005210WL017832
|
00354
|
PUNB0201310
|
768
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2701005_040923APB_FTO_155490
|
2701005210NRG24020920230576744
|
5286402221
|
04/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005210WL017844
|
00354
|
PUNB0201310
|
1900
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
RJ2701005_061023APB_FTO_194882
|
2701005210NRG24041020230788043
|
7387354406
|
06/10/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL024190
|
00354
|
PUNB0201310
|
2405
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
RJ2701005_061023APB_FTO_194882
|
2701005210NRG24041020230788238
|
7387354412
|
06/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2701005210WL024196
|
00349
|
PSIB0000667
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
RJ2701005_061023APB_FTO_194882
|
2701005210NRG24041020230788270
|
7387354291
|
06/10/2023
|
SEEMA
|
SEEMA
|
2701005210WL024196
|
00349
|
PSIB0000667
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
RJ2701005_061023APB_FTO_194882
|
2701005210NRG24041020230788302
|
7387354395
|
06/10/2023
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701005210WL024196
|
00415
|
SBIN0032477
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
RJ2701005_051223APB_FTO_250484
|
2701005210NRG24041220230879433
|
0915729456
|
05/12/2023
|
GURJIT
|
GURJIT
|
2701005210WL029486
|
00415
|
SBIN0031155
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
RJ2701005_051223APB_FTO_250484
|
2701005210NRG24041220230879684
|
0915729440
|
05/12/2023
|
pritam singh
|
pritam singh
|
2701005210WL029507
|
00354
|
PUNB0201310
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
RJ2701005_051223APB_FTO_250484
|
2701005210NRG24041220230879695
|
0915729441
|
05/12/2023
|
srwjeet kour
|
srwjeet kour
|
2701005210WL029507
|
00354
|
PUNB0201310
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2701005_170623APB_FTO_71623
|
2701005210NRG24160620230064598
|
2798439901
|
17/06/2023
|
SARWJEET KAUR
|
SARWJEET KAUR
|
2701005210WL003130
|
00354
|
PUNB0201310
|
1218
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
RJ2701005_170623APB_FTO_71623
|
2701005210NRG24160620230064604
|
2798439955
|
17/06/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701005210WL003130
|
00354
|
PUNB0201310
|
1218
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2701005_180723APB_FTO_105373
|
2701005210NRG24170720230235553
|
4772843777
|
18/07/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701005210WL008075
|
00354
|
PUNB0201310
|
2365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2701005_180723APB_FTO_105373
|
2701005210NRG24170720230235554
|
4772843771
|
18/07/2023
|
raj kour
|
raj kour
|
2701005210WL008075
|
00354
|
PUNB0201310
|
2580
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
RJ2701005_180723APB_FTO_105373
|
2701005210NRG24170720230235897
|
4772843823
|
18/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005210WL008086
|
00354
|
PUNB0201310
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2701005_180723APB_FTO_105373
|
2701005210NRG24170720230236161
|
4772843759
|
18/07/2023
|
SARWJEET KAUR
|
SARWJEET KAUR
|
2701005210WL008092
|
00354
|
PUNB0201310
|
2544
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
RJ2701005_180723APB_FTO_105373
|
2701005210NRG24170720230236172
|
4772843765
|
18/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701005210WL008092
|
00354
|
PUNB0201310
|
2544
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
RJ2701005_180823APB_FTO_137325
|
2701005210NRG24170820230469522
|
4831355382
|
18/08/2023
|
SARWJEET KAUR
|
SARWJEET KAUR
|
2701005210WL014746
|
00354
|
PUNB0201310
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
RJ2701005_180823APB_FTO_137325
|
2701005210NRG24170820230469534
|
4831355304
|
18/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701005210WL014746
|
00354
|
PUNB0201310
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
RJ2701005_180823APB_FTO_137325
|
2701005210NRG24170820230469614
|
4831355322
|
18/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL014748
|
00354
|
PUNB0201310
|
1379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2701005_180823APB_FTO_137325
|
2701005210NRG24170820230469615
|
4831355323
|
18/08/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701005210WL014748
|
00354
|
PUNB0201310
|
1576
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
RJ2701005_180823APB_FTO_137325
|
2701005210NRG24170820230469646
|
4831355387
|
18/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005210WL014749
|
00354
|
PUNB0201310
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
RJ2701005_180823APB_FTO_137325
|
2701005210NRG24170820230469651
|
4831355280
|
18/08/2023
|
CHARAN JEET KAUR
|
CHARAN JEET KAUR
|
2701005210WL014749
|
00349
|
PSIB0000667
|
192
|
25/08/2023
|
A/c Blocked or Frozen
|
523
|
RJ2701005_180823APB_FTO_137325
|
2701005210NRG24170820230469725
|
4831355432
|
18/08/2023
|
KULVEER KAUR
|
KULVEER KAUR
|
2701005210WL014750
|
00354
|
PUNB0201310
|
2550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
RJ2701005_191023APB_FTO_210027
|
2701005210NRG24171020230810097
|
7409498990
|
19/10/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL025038
|
00354
|
PUNB0201310
|
370
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2701005_191023APB_FTO_210027
|
2701005210NRG24171020230810107
|
7409498993
|
19/10/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701005210WL025039
|
00349
|
PSIB0000667
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2701005_191023APB_FTO_210027
|
2701005210NRG24171020230810140
|
7409499030
|
19/10/2023
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701005210WL025041
|
00415
|
SBIN0032477
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2701005_200124APB_FTO_285246
|
2701005210NRG24180120240990053
|
2140333194
|
20/01/2024
|
BHOORA RAM
|
BHOORA RAM
|
2701005210WL032438
|
00349
|
PSIB0000148
|
835
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
RJ2701005_200124APB_FTO_285246
|
2701005210NRG24180120240990229
|
2140333262
|
20/01/2024
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL032441
|
00354
|
PUNB0201310
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
RJ2701005_191023APB_FTO_210027
|
2701005210NRG24181020230822261
|
7409499014
|
19/10/2023
|
SUMAN
|
SUMAN
|
2701005210WL025646
|
00354
|
PUNB0201310
|
100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
RJ2701005_191223APB_FTO_261139
|
2701005210NRG24181220230899200
|
1521637802
|
19/12/2023
|
GURJIT
|
GURJIT
|
2701005210WL030391
|
00415
|
SBIN0031155
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
RJ2701005_010923APB_FTO_153872
|
2701005210NRG24310820230539402
|
5286244499
|
01/09/2023
|
KULVEER KAUR
|
KULVEER KAUR
|
2701005210WL016836
|
00354
|
PUNB0201310
|
3060
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
RJ2701005_010923APB_FTO_153872
|
2701005210NRG24310820230539406
|
5286244486
|
01/09/2023
|
pritam singh
|
pritam singh
|
2701005210WL016837
|
00354
|
PUNB0201310
|
2805
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
RJ2701005_010923APB_FTO_153872
|
2701005210NRG24310820230539414
|
5286244487
|
01/09/2023
|
sandeep kour
|
sandeep kour
|
2701005210WL016837
|
00354
|
PUNB0201310
|
2805
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
RJ2701005_010923APB_FTO_153872
|
2701005210NRG24310820230539418
|
5286244508
|
01/09/2023
|
srwjeet kour
|
srwjeet kour
|
2701005210WL016837
|
00354
|
PUNB0201310
|
2805
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
RJ2701005_010923APB_FTO_153872
|
2701005210NRG24310820230539419
|
5286244484
|
01/09/2023
|
pawan kumar
|
pawan kumar
|
2701005210WL016837
|
00354
|
PUNB0201310
|
2805
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
RJ2701005_010923APB_FTO_153872
|
2701005210NRG24310820230539424
|
5286244502
|
01/09/2023
|
GURJIT
|
GURJIT
|
2701005210WL016838
|
00415
|
SBIN0031155
|
2805
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2701005_120423APB_FTO_13602
|
2701005211NRG23310320231138585
|
1489108090
|
12/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701005211WL096927
|
00354
|
PUNB0051810
|
2080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
RJ2701005_120423FTO_13666
|
2701005211NRG23310320231138599
|
1486962368
|
12/04/2023
|
SHYOPAT RAM SO MULA RAM
|
SHYOPAT RAM SO MULA RAM
|
2701005211WL096927
|
00354
|
PUNB0044010
|
2080
|
12/05/2023
|
No Such Account
|
539
|
RJ2701005_120423APB_FTO_13602
|
2701005211NRG23310320231138634
|
1489108103
|
12/04/2023
|
menka devi
|
menka devi
|
2701005211WL096927
|
00045
|
BARB0RAISIN
|
1440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230564583
|
5285404874
|
04/09/2023
|
AMRO BAI
|
AMRO BAI
|
2701005211WL017586
|
00354
|
PUNB0051810
|
1463
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230564589
|
5285405006
|
04/09/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701005211WL017586
|
00354
|
PUNB0051810
|
532
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230564591
|
5285404955
|
04/09/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701005211WL017586
|
00354
|
PUNB0051810
|
1596
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230564602
|
5285404857
|
04/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701005211WL017586
|
00354
|
PUNB0051810
|
1463
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230566648
|
5285404939
|
04/09/2023
|
SATNAMO BAI
|
SATNAMO BAI
|
2701005211WL017624
|
00354
|
PUNB0051810
|
1638
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230566665
|
5285405019
|
04/09/2023
|
JANGINRO BAI
|
JANGINRO BAI
|
2701005211WL017624
|
00354
|
PUNB0051810
|
1638
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230566687
|
5285404882
|
04/09/2023
|
RESHMA BAI
|
RESHMA BAI
|
2701005211WL017624
|
00354
|
PUNB0051810
|
1456
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230566693
|
5285404912
|
04/09/2023
|
menka devi
|
menka devi
|
2701005211WL017624
|
00045
|
BARB0RAISIN
|
2184
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24010920230566702
|
5285405023
|
04/09/2023
|
Sarjit Kaur
|
Sarjit Kaur
|
2701005211WL017624
|
00354
|
PUNB0051810
|
2184
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352036
|
4838795163
|
02/08/2023
|
AMRO BAI
|
AMRO BAI
|
2701005211WL011360
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352050
|
4838795239
|
02/08/2023
|
GURDAS SINGH
|
GURDAS SINGH
|
2701005211WL011360
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352064
|
4838795237
|
02/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005211WL011362
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352065
|
4838795196
|
02/08/2023
|
KOKA DEVI
|
KOKA DEVI
|
2701005211WL011362
|
00354
|
PUNB0044010
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352082
|
4838795153
|
02/08/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005211WL011362
|
00415
|
SBIN0031157
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352084
|
4838795183
|
02/08/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701005211WL011362
|
00354
|
PUNB0044010
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352088
|
4838795230
|
02/08/2023
|
AMRTO DEVI
|
AMRTO DEVI
|
2701005211WL011362
|
00354
|
PUNB0051810
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352097
|
4838795123
|
02/08/2023
|
Sunita bai
|
Sunita bai
|
2701005211WL011362
|
00354
|
PUNB0051810
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352113
|
4838795288
|
02/08/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2701005211WL011362
|
00354
|
PUNB0051810
|
440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352117
|
4838795298
|
02/08/2023
|
KOUSHLYA
|
KOUSHLYA
|
2701005211WL011362
|
00354
|
PUNB0051810
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352136
|
4838795332
|
02/08/2023
|
BANSHO BAI
|
BANSHO BAI
|
2701005211WL011362
|
00354
|
PUNB0051810
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352150
|
4838795216
|
02/08/2023
|
BACHNO KAUR
|
BACHNO KAUR
|
2701005211WL011362
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352153
|
4838795178
|
02/08/2023
|
GURNAAM KAUR
|
GURNAAM KAUR
|
2701005211WL011362
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352254
|
4838795121
|
02/08/2023
|
NEELAM
|
NEELAM
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2015
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352256
|
4838795333
|
02/08/2023
|
DAAN KAUR
|
DAAN KAUR
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352258
|
4838795277
|
02/08/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005211WL011365
|
00354
|
PUNB0051810
|
1240
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352260
|
4838795272
|
02/08/2023
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352263
|
4838795219
|
02/08/2023
|
SALENDRO DEVI
|
SALENDRO DEVI
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352274
|
4838795223
|
02/08/2023
|
GOGI DEVI
|
GOGI DEVI
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352308
|
4838795148
|
02/08/2023
|
menka devi
|
menka devi
|
2701005211WL011365
|
00045
|
BARB0RAISIN
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352310
|
4838795113
|
02/08/2023
|
bharava bai
|
bharava bai
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352311
|
4838795285
|
02/08/2023
|
BALJINDER KOUR
|
BALJINDER KOUR
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2701005_020823APB_FTO_120792
|
2701005211NRG24020820230352313
|
4838795166
|
02/08/2023
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701005211WL011365
|
00354
|
PUNB0051810
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145447
|
4773042183
|
04/07/2023
|
USHA DEVI
|
USHA DEVI
|
2701005211WL005320
|
00354
|
PUNB0044010
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145460
|
4773042220
|
04/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005211WL005320
|
00354
|
PUNB0051810
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145481
|
4773042302
|
04/07/2023
|
DAAN KAUR
|
DAAN KAUR
|
2701005211WL005320
|
00354
|
PUNB0051810
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145483
|
4773042256
|
04/07/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005211WL005320
|
00354
|
PUNB0051810
|
1608
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145485
|
4773042252
|
04/07/2023
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2701005211WL005320
|
00354
|
PUNB0051810
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145491
|
4773042383
|
04/07/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005211WL005320
|
00415
|
SBIN0031157
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145492
|
4773042194
|
04/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701005211WL005320
|
00354
|
PUNB0044010
|
1407
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145516
|
4773042269
|
04/07/2023
|
CHAND SINGH
|
CHAND SINGH
|
2701005211WL005320
|
00354
|
PUNB0051810
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145520
|
4773042376
|
04/07/2023
|
menka devi
|
menka devi
|
2701005211WL005320
|
00045
|
BARB0RAISIN
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145537
|
4773042354
|
04/07/2023
|
GURDEVA BAI
|
GURDEVA BAI
|
2701005211WL005320
|
00354
|
PUNB0051810
|
1608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145605
|
4773042334
|
04/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005211WL005322
|
00354
|
PUNB0051810
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145606
|
4773042386
|
04/07/2023
|
sumitra bai
|
sumitra bai
|
2701005211WL005322
|
00415
|
SBIN0031157
|
2376
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145618
|
4773042300
|
04/07/2023
|
BANSHO BAI
|
BANSHO BAI
|
2701005211WL005322
|
00354
|
PUNB0051810
|
1386
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145629
|
4773042205
|
04/07/2023
|
BACHNO KAUR
|
BACHNO KAUR
|
2701005211WL005322
|
00354
|
PUNB0051810
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145632
|
4773042318
|
04/07/2023
|
GURNAAM KAUR
|
GURNAAM KAUR
|
2701005211WL005322
|
00354
|
PUNB0051810
|
2178
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145650
|
4773042284
|
04/07/2023
|
Darshan Singh
|
Darshan Singh
|
2701005211WL005322
|
00354
|
PUNB0051810
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145661
|
4773042304
|
04/07/2023
|
AMRO BAI
|
AMRO BAI
|
2701005211WL005322
|
00354
|
PUNB0051810
|
2178
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145667
|
4773042263
|
04/07/2023
|
BALJINDER KOUR
|
BALJINDER KOUR
|
2701005211WL005322
|
00354
|
PUNB0051810
|
2178
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145668
|
4773042273
|
04/07/2023
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701005211WL005322
|
00354
|
PUNB0051810
|
2376
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
RJ2701005_040723APB_FTO_90032
|
2701005211NRG24030720230145689
|
4773042224
|
04/07/2023
|
GURDAS SINGH
|
GURDAS SINGH
|
2701005211WL005322
|
00354
|
PUNB0051810
|
2376
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230753883
|
7386645304
|
05/10/2023
|
HARBANS KOUR
|
HARBANS KOUR
|
2701005211WL023334
|
00354
|
PUNB0051810
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230753888
|
7386645305
|
05/10/2023
|
BALJINDER KOUR
|
BALJINDER KOUR
|
2701005211WL023334
|
00354
|
PUNB0044010
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758290
|
7386645341
|
05/10/2023
|
KANTA KOUR
|
KANTA KOUR
|
2701005211WL023450
|
00354
|
PUNB0044010
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758299
|
7386645242
|
05/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701005211WL023450
|
00354
|
PUNB0051810
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758303
|
7386645229
|
05/10/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005211WL023451
|
00354
|
PUNB0051810
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758305
|
7386645202
|
05/10/2023
|
SUKHAJIT KOUR
|
SUKHAJIT KOUR
|
2701005211WL023451
|
00354
|
PUNB0051810
|
615
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
RJ2701005_051023FTO_192858
|
2701005211NRG24031020230758359
|
7386502537
|
05/10/2023
|
Jasvinder Singh
|
Jasvinder Singh
|
2701005211WL023451
|
00354
|
PUNB0051810
|
2460
|
11/11/2023
|
Account closed
|
599
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758386
|
7386645375
|
05/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005211WL023452
|
00354
|
PUNB0051810
|
1768
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758394
|
7386645270
|
05/10/2023
|
PHALLI DEVI
|
PHALLI DEVI
|
2701005211WL023452
|
00354
|
PUNB0044010
|
2873
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758413
|
7386645243
|
05/10/2023
|
NEELAM
|
NEELAM
|
2701005211WL023452
|
00354
|
PUNB0051810
|
1768
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758423
|
7386645198
|
05/10/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005211WL023452
|
00354
|
PUNB0051810
|
1326
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758426
|
7386645197
|
05/10/2023
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2701005211WL023452
|
00354
|
PUNB0051810
|
1768
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758434
|
7386645225
|
05/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005211WL023452
|
00354
|
PUNB0051810
|
1547
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758440
|
7386645357
|
05/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701005211WL023452
|
00354
|
PUNB0044010
|
2873
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758448
|
7386645348
|
05/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005211WL023452
|
00354
|
PUNB0044010
|
884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
RJ2701005_051023APB_FTO_192875
|
2701005211NRG24031020230758455
|
7386645209
|
05/10/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2701005211WL023452
|
00354
|
PUNB0051810
|
1105
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
RJ2701005_031123APB_FTO_225098
|
2701005211NRG24031120230848362
|
7973697806
|
03/11/2023
|
BIMLA KOUR
|
BIMLA KOUR
|
2701005211WL027320
|
00354
|
PUNB0051810
|
1540
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
RJ2701005_031123APB_FTO_225098
|
2701005211NRG24031120230848379
|
7973697826
|
03/11/2023
|
MENKA DEVI
|
MENKA DEVI
|
2701005211WL027320
|
00045
|
BARB0RAISIN
|
1820
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
RJ2701005_031123APB_FTO_225098
|
2701005211NRG24031120230848412
|
7973697777
|
03/11/2023
|
SUKHAJIT KOUR
|
SUKHAJIT KOUR
|
2701005211WL027321
|
00354
|
PUNB0051810
|
900
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2701005_031123FTO_225085
|
2701005211NRG24031120230848466
|
7968297968
|
03/11/2023
|
Jasvinder Singh
|
Jasvinder Singh
|
2701005211WL027321
|
00354
|
PUNB0051810
|
1260
|
24/11/2023
|
Account closed
|
612
|
RJ2701005_050723FTO_90589
|
2701005211NRG24040720230184106
|
4798932069
|
05/07/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701005WL0006367
|
00354
|
PUNB0051810
|
1616
|
25/08/2023
|
No Such Account
|
613
|
RJ2701005_040923APB_FTO_155755
|
2701005211NRG24040920230603395
|
5285405010
|
04/09/2023
|
Balveer singh
|
Balveer singh
|
2701005211WL018648
|
00354
|
PUNB0051810
|
1600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24060220241109096
|
2349337079
|
07/02/2024
|
BIMLA KOUR
|
BIMLA KOUR
|
2701005211WL034579
|
00354
|
PUNB0051810
|
1365
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24060220241109159
|
2349336917
|
07/02/2024
|
CHHINDO
|
CHHINDO
|
2701005211WL034580
|
00354
|
PUNB0044010
|
1260
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
RJ2701005_061023APB_FTO_196350
|
2701005211NRG24061020230802318
|
7388919592
|
06/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005211WL024579
|
00354
|
PUNB0051810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110094
|
2349337015
|
07/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005211WL034590
|
00354
|
PUNB0051810
|
1969
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110099
|
2349336901
|
07/02/2024
|
SALENDRO DEVI
|
SALENDRO DEVI
|
2701005211WL034590
|
00354
|
PUNB0044010
|
1969
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110101
|
2349337143
|
07/02/2024
|
PHALLI DEVI
|
PHALLI DEVI
|
2701005211WL034590
|
00354
|
PUNB0044010
|
1969
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110119
|
2349336748
|
07/02/2024
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2701005211WL034590
|
00354
|
PUNB0051810
|
1790
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110633
|
2349337137
|
07/02/2024
|
BALJINDER KOUR
|
BALJINDER KOUR
|
2701005211WL034593
|
00354
|
PUNB0044010
|
1392
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110670
|
2349337140
|
07/02/2024
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005211WL034593
|
00354
|
PUNB0044010
|
1392
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110671
|
2349336848
|
07/02/2024
|
Paramjeet kaur
|
Paramjeet kaur
|
2701005211WL034593
|
00354
|
PUNB0051810
|
1392
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241110841
|
2349336983
|
07/02/2024
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701005211WL034596
|
00354
|
PUNB0051810
|
1710
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241111550
|
2349337077
|
07/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005211WL034604
|
00354
|
PUNB0051810
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241111602
|
2349336968
|
07/02/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2701005211WL034604
|
00114
|
RSCB0033001
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
RJ2701005_070224APB_FTO_295677
|
2701005211NRG24070220241111605
|
2349336741
|
07/02/2024
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701005211WL034604
|
00354
|
PUNB0044010
|
1265
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2701005_100124APB_FTO_277832
|
2701005211NRG24100120240952653
|
1785248528
|
10/01/2024
|
BIMLA KOUR
|
BIMLA KOUR
|
2701005211WL031809
|
00354
|
PUNB0051810
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2701005_100124APB_FTO_277832
|
2701005211NRG24100120240952671
|
1785248444
|
10/01/2024
|
GURNAAM KAUR
|
GURNAAM KAUR
|
2701005211WL031809
|
00354
|
PUNB0051810
|
2028
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2701005_100124APB_FTO_277832
|
2701005211NRG24100120240952695
|
1785248504
|
10/01/2024
|
Sarjit Kaur
|
Sarjit Kaur
|
2701005211WL031809
|
00354
|
PUNB0051810
|
2028
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
RJ2701005_110124APB_FTO_280194
|
2701005211NRG24110120240954555
|
1788007561
|
11/01/2024
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701005211WL031831
|
00354
|
PUNB0051810
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
RJ2701005_110124APB_FTO_280194
|
2701005211NRG24110120240954587
|
1788007624
|
11/01/2024
|
SARJEET SINGH
|
SARJEET SINGH
|
2701005211WL031831
|
00354
|
PUNB0051810
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230431414
|
4830871570
|
19/08/2023
|
HANSRAJ
|
HANSRAJ
|
2701005211WL013779
|
00354
|
PUNB0044010
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230431424
|
4830871512
|
19/08/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005211WL013779
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230431509
|
4830871439
|
19/08/2023
|
HARBANS KOUR
|
HARBANS KOUR
|
2701005211WL013781
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
A/c Blocked or Frozen
|
636
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230431529
|
4830871451
|
19/08/2023
|
KANTA KOUR
|
KANTA KOUR
|
2701005211WL013781
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230431532
|
4830871454
|
19/08/2023
|
PRITO BAI
|
PRITO BAI
|
2701005211WL013781
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230434948
|
4830871482
|
19/08/2023
|
SUKHAJIT KOUR
|
SUKHAJIT KOUR
|
2701005211WL013922
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230434971
|
4830871534
|
19/08/2023
|
MAHAVEER
|
MAHAVEER
|
2701005211WL013922
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230434981
|
4830871429
|
19/08/2023
|
MADANLAL
|
MADANLAL
|
2701005211WL013922
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230434985
|
4830871433
|
19/08/2023
|
KRISHNA
|
KRISHNA
|
2701005211WL013922
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230434988
|
4830871540
|
19/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005211WL013922
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
RJ2701005_190823APB_FTO_138130
|
2701005211NRG24160820230434993
|
4830871428
|
19/08/2023
|
JANKI DEVI
|
JANKI DEVI
|
2701005211WL013922
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24180720230272979
|
4773281901
|
19/07/2023
|
HARBANS KOUR
|
HARBANS KOUR
|
2701005211WL009119
|
00354
|
PUNB0051810
|
2460
|
23/08/2023
|
A/c Blocked or Frozen
|
645
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24180720230272993
|
4773281902
|
19/07/2023
|
KANTA KOUR
|
KANTA KOUR
|
2701005211WL009119
|
00354
|
PUNB0044010
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676760
|
5837318519
|
19/09/2023
|
SITO DEVI
|
SITO DEVI
|
2701005211WL020836
|
00354
|
PUNB0051810
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676771
|
5837318526
|
19/09/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005211WL020836
|
00354
|
PUNB0051810
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676774
|
5837318478
|
19/09/2023
|
PHALLI DEVI
|
PHALLI DEVI
|
2701005211WL020836
|
00354
|
PUNB0044010
|
2652
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676791
|
5837318571
|
19/09/2023
|
DAAN KAUR
|
DAAN KAUR
|
2701005211WL020836
|
00354
|
PUNB0051810
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676794
|
5837318553
|
19/09/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005211WL020836
|
00354
|
PUNB0051810
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676799
|
5837318514
|
19/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005211WL020836
|
00354
|
PUNB0051810
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676804
|
5837318577
|
19/09/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005211WL020836
|
00415
|
SBIN0031157
|
2210
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676807
|
5837318501
|
19/09/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701005211WL020836
|
00354
|
PUNB0044010
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676816
|
5837318489
|
19/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005211WL020836
|
00354
|
PUNB0044010
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24180920230676823
|
5837318518
|
19/09/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2701005211WL020836
|
00354
|
PUNB0051810
|
2652
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230298925
|
4773281873
|
19/07/2023
|
SUKHAJIT KOUR
|
SUKHAJIT KOUR
|
2701005211WL009877
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230298978
|
4773281927
|
19/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701005211WL009877
|
00354
|
PUNB0051810
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230298986
|
4773281853
|
19/07/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701005211WL009877
|
00354
|
PUNB0051810
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230298988
|
4773281837
|
19/07/2023
|
MAHAVEER
|
MAHAVEER
|
2701005211WL009877
|
00354
|
PUNB0044010
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230299000
|
4773281836
|
19/07/2023
|
HANSRAJ
|
HANSRAJ
|
2701005211WL009877
|
00354
|
PUNB0044010
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230299006
|
4773281870
|
19/07/2023
|
KRISHNA
|
KRISHNA
|
2701005211WL009877
|
00354
|
PUNB0044010
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230299010
|
4773281879
|
19/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005211WL009877
|
00354
|
PUNB0044010
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230299015
|
4773281889
|
19/07/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005211WL009877
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2701005_190723APB_FTO_106395
|
2701005211NRG24190720230299023
|
4773281880
|
19/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
2701005211WL009877
|
00354
|
PUNB0044010
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24190920230683416
|
5837318574
|
19/09/2023
|
Balveer singh
|
Balveer singh
|
2701005211WL021011
|
00354
|
PUNB0051810
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24190920230683440
|
5837318540
|
19/09/2023
|
vimla kour
|
vimla kour
|
2701005211WL021011
|
00354
|
PUNB0051810
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2701005_190923APB_FTO_174212
|
2701005211NRG24190920230683450
|
5837318498
|
19/09/2023
|
GURNAAM KAUR
|
GURNAAM KAUR
|
2701005211WL021011
|
00354
|
PUNB0051810
|
2420
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2701005_050423APB_FTO_6505
|
2701005212NRG23050420231153811
|
1237724049
|
05/04/2023
|
RAJ KAMAL
|
RAJ KAMAL
|
2701005212WL097852
|
00606
|
SBIN0RRMRGB
|
1160
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
RJ2701005_040723APB_FTO_89186
|
2701005212NRG24020720230134012
|
4772598727
|
04/07/2023
|
RAJNI
|
RAJNI
|
2701005212WL004901
|
00354
|
PUNB0041100
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2701005_040723APB_FTO_89186
|
2701005212NRG24020720230134013
|
4772598754
|
04/07/2023
|
RAM NARYAN
|
RAM NARYAN
|
2701005212WL004901
|
00354
|
PUNB0044010
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2701005_040723APB_FTO_89186
|
2701005212NRG24020720230134018
|
4772598760
|
04/07/2023
|
KALU RAM
|
KALU RAM
|
2701005212WL004901
|
00606
|
SBIN0RRMRGB
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
RJ2701005_040723APB_FTO_89186
|
2701005212NRG24020720230134024
|
4772598703
|
04/07/2023
|
satri devi
|
satri devi
|
2701005212WL004901
|
00349
|
PSIB0000148
|
2412
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
RJ2701005_040723APB_FTO_89186
|
2701005212NRG24020720230134037
|
4772598716
|
04/07/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005212WL004901
|
00354
|
PUNB0041100
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
RJ2701005_050324APB_FTO_318091
|
2701005212NRG24040320241261246
|
3123074477
|
05/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005212WL037447
|
00349
|
PSIB0000604
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2701005_050324APB_FTO_318091
|
2701005212NRG24040320241264342
|
3123074611
|
05/03/2024
|
KALU RAM
|
KALU RAM
|
2701005212WL037502
|
00698
|
RMGB0000152
|
380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
RJ2701005_050324APB_FTO_318091
|
2701005212NRG24040320241264351
|
3123074541
|
05/03/2024
|
SUMAN SINGH
|
SUMAN SINGH
|
2701005212WL037502
|
00354
|
PUNB0041100
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
RJ2701005_050324APB_FTO_318091
|
2701005212NRG24040320241264356
|
3123074498
|
05/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701005212WL037502
|
00354
|
PUNB0041100
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
RJ2701005_050324APB_FTO_318091
|
2701005212NRG24040320241264360
|
3123074495
|
05/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005212WL037502
|
00354
|
PUNB0041100
|
190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2701005_050324APB_FTO_318091
|
2701005212NRG24040320241264549
|
3123074517
|
05/03/2024
|
mohanlal
|
mohanlal
|
2701005212WL037504
|
00354
|
PUNB0041100
|
2112
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2701005_040523APB_FTO_30129
|
2701005212NRG24040520230014237
|
1529233847
|
04/05/2023
|
RAJ KAMAL
|
RAJ KAMAL
|
2701005212WL001317
|
00606
|
SBIN0RRMRGB
|
1620
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230403191
|
4827390790
|
04/08/2023
|
parmod kumar
|
parmod kumar
|
2701005212WL012862
|
00354
|
PUNB0041100
|
804
|
25/08/2023
|
Account closed
|
682
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230403197
|
4827390755
|
04/08/2023
|
RAJNI
|
RAJNI
|
2701005212WL012862
|
00354
|
PUNB0041100
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230403198
|
4827390805
|
04/08/2023
|
RAM NARYAN
|
RAM NARYAN
|
2701005212WL012862
|
00354
|
PUNB0044010
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230411272
|
4827390718
|
04/08/2023
|
satri devi
|
satri devi
|
2701005212WL013120
|
00349
|
PSIB0000148
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230411286
|
4827390736
|
04/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005212WL013120
|
00354
|
PUNB0041100
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230411294
|
4827390739
|
04/08/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005212WL013120
|
00354
|
PUNB0041100
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230411302
|
4827390801
|
04/08/2023
|
RAM SAWROUP
|
RAM SAWROUP
|
2701005212WL013120
|
00354
|
PUNB0044010
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
688
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230411327
|
4827390773
|
04/08/2023
|
manjeendeerkoor
|
manjeendeerkoor
|
2701005212WL013120
|
00354
|
PUNB0041100
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
RJ2701005_040823APB_FTO_123668
|
2701005212NRG24040820230411329
|
4827390776
|
04/08/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701005212WL013120
|
00354
|
PUNB0041100
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
RJ2701005_060923APB_FTO_159807
|
2701005212NRG24040920230611881
|
5577157975
|
06/09/2023
|
MANJU
|
MANJU
|
2701005212WL018912
|
00354
|
PUNB0041100
|
740
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
RJ2701005_060923APB_FTO_159807
|
2701005212NRG24040920230611916
|
5577157912
|
06/09/2023
|
mohanlal
|
mohanlal
|
2701005212WL018912
|
00354
|
PUNB0041100
|
1850
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
RJ2701005_060923APB_FTO_159807
|
2701005212NRG24040920230611918
|
5577157971
|
06/09/2023
|
parmod kumar
|
parmod kumar
|
2701005212WL018912
|
00354
|
PUNB0041100
|
2405
|
13/09/2023
|
Account closed
|
693
|
RJ2701005_041023APB_FTO_191810
|
2701005212NRG24041020230771049
|
7386898224
|
04/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005212WL023779
|
00354
|
PUNB0041100
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
RJ2701005_041023APB_FTO_191810
|
2701005212NRG24041020230771055
|
7386898152
|
04/10/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2701005212WL023779
|
00354
|
PUNB0041100
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
RJ2701005_041023APB_FTO_191810
|
2701005212NRG24041020230775354
|
7386898194
|
04/10/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
2701005212WL023877
|
00152
|
HDFC0003356
|
1152
|
11/11/2023
|
Account closed
|
696
|
RJ2701005_041023APB_FTO_191810
|
2701005212NRG24041020230775364
|
7386898235
|
04/10/2023
|
KALU RAM
|
KALU RAM
|
2701005212WL023877
|
00698
|
RMGB0000152
|
768
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
RJ2701005_041023APB_FTO_191810
|
2701005212NRG24041020230775467
|
7386898165
|
04/10/2023
|
Vijay pal
|
Vijay pal
|
2701005212WL023883
|
00354
|
PUNB0041100
|
510
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
RJ2701005_041023APB_FTO_191810
|
2701005212NRG24041020230775470
|
7386898209
|
04/10/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005212WL023883
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
699
|
RJ2701005_060923APB_FTO_159807
|
2701005212NRG24050920230625897
|
5577157882
|
06/09/2023
|
JAMNA
|
JAMNA
|
2701005212WL019392
|
00354
|
PUNB0041100
|
1950
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
RJ2701005_060923APB_FTO_159807
|
2701005212NRG24050920230625905
|
5577157881
|
06/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005212WL019392
|
00354
|
PUNB0041100
|
2340
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
RJ2701005_060923APB_FTO_159807
|
2701005212NRG24050920230625915
|
5577157997
|
06/09/2023
|
RAM SAWROUP
|
RAM SAWROUP
|
2701005212WL019392
|
00354
|
PUNB0044010
|
1560
|
13/09/2023
|
invalid Bank Identifier
|
702
|
RJ2701005_061123APB_FTO_227178
|
2701005212NRG24061120230855031
|
7964089121
|
06/11/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005212WL027709
|
00354
|
PUNB0041100
|
3570
|
24/11/2023
|
invalid Bank Identifier
|
703
|
RJ2701005_170623APB_FTO_71868
|
2701005212NRG24160620230067795
|
2803621011
|
17/06/2023
|
SULENDER KUMAR
|
SULENDER KUMAR
|
2701005212WL003219
|
00349
|
PSIB0000604
|
2460
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
RJ2701005_191023APB_FTO_209796
|
2701005212NRG24171020230811896
|
7409206530
|
19/10/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005212WL025115
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
705
|
RJ2701005_190723APB_FTO_106566
|
2701005212NRG24180720230271176
|
4772992306
|
19/07/2023
|
RAJNI
|
RAJNI
|
2701005212WL009082
|
00354
|
PUNB0041100
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
RJ2701005_190723APB_FTO_106566
|
2701005212NRG24180720230271177
|
4772992315
|
19/07/2023
|
RAM NARYAN
|
RAM NARYAN
|
2701005212WL009082
|
00354
|
PUNB0044010
|
1414
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
RJ2701005_190723APB_FTO_106566
|
2701005212NRG24180720230271185
|
4772992278
|
19/07/2023
|
satri devi
|
satri devi
|
2701005212WL009082
|
00349
|
PSIB0000148
|
1212
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
RJ2701005_190723APB_FTO_106566
|
2701005212NRG24180720230271199
|
4772992287
|
19/07/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005212WL009082
|
00354
|
PUNB0041100
|
404
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230487727
|
4830668592
|
19/08/2023
|
satri devi
|
satri devi
|
2701005212WL015176
|
00349
|
PSIB0000148
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230487746
|
4830668636
|
19/08/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005212WL015176
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230488420
|
4830668656
|
19/08/2023
|
RAJNI
|
RAJNI
|
2701005212WL015197
|
00354
|
PUNB0041100
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230488421
|
4830668716
|
19/08/2023
|
RAM NARYAN
|
RAM NARYAN
|
2701005212WL015197
|
00354
|
PUNB0044010
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230492301
|
4830668632
|
19/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005212WL015283
|
00354
|
PUNB0041100
|
1640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230492302
|
4830668711
|
19/08/2023
|
RAM SAWROUP
|
RAM SAWROUP
|
2701005212WL015283
|
00354
|
PUNB0044010
|
1640
|
25/08/2023
|
invalid Bank Identifier
|
715
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230492324
|
4830668674
|
19/08/2023
|
manjeendeerkoor
|
manjeendeerkoor
|
2701005212WL015283
|
00354
|
PUNB0041100
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230492330
|
4830668710
|
19/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005212WL015283
|
00354
|
PUNB0044010
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2701005_190823APB_FTO_138573
|
2701005212NRG24180820230492332
|
4830668679
|
19/08/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701005212WL015283
|
00354
|
PUNB0041100
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
RJ2701005_190324APB_FTO_328151
|
2701005212NRG24190320241365698
|
3158352864
|
19/03/2024
|
SUMAN SINGH
|
SUMAN SINGH
|
2701005212WL040051
|
00354
|
PUNB0041100
|
1480
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2701005_190324APB_FTO_328151
|
2701005212NRG24190320241365704
|
3158352835
|
19/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701005212WL040051
|
00354
|
PUNB0041100
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
RJ2701005_190324APB_FTO_328151
|
2701005212NRG24190320241373341
|
3158352850
|
19/03/2024
|
mohanlal
|
mohanlal
|
2701005212WL040254
|
00354
|
PUNB0041100
|
2208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
RJ2701005_040423APB_FTO_3618
|
2701005213NRG23040420231146359
|
1237057497
|
04/04/2023
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL097469
|
00415
|
SBIN0008251
|
1650
|
05/05/2023
|
invalid Bank Identifier
|
722
|
RJ2701005_060423APB_FTO_9001
|
2701005213NRG23050420231156633
|
1237803525
|
06/04/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL098021
|
00415
|
SBIN0008251
|
1141
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
RJ2701005_060423APB_FTO_9001
|
2701005213NRG23050420231156636
|
1237803539
|
06/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL098021
|
00114
|
RSCB0033014
|
1630
|
05/05/2023
|
invalid Bank Identifier
|
724
|
RJ2701005_060423APB_FTO_9001
|
2701005213NRG23050420231156647
|
1237803512
|
06/04/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL098021
|
00354
|
PUNB0066310
|
1467
|
05/05/2023
|
A/c Blocked or Frozen
|
725
|
RJ2701005_060423APB_FTO_9001
|
2701005213NRG23050420231156648
|
1237803538
|
06/04/2023
|
LICHMA
|
LICHMA
|
2701005213WL098021
|
00114
|
RSCB0033014
|
978
|
05/05/2023
|
invalid Bank Identifier
|
726
|
RJ2701005_060423APB_FTO_9001
|
2701005213NRG23050420231156654
|
1237803535
|
06/04/2023
|
KAUSHLYA
|
KAUSHLYA
|
2701005213WL098021
|
00048
|
BKID0007469
|
326
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
RJ2701005_060423APB_FTO_9001
|
2701005213NRG23050420231156661
|
1237803529
|
06/04/2023
|
SANTO BAI
|
SANTO BAI
|
2701005213WL098021
|
00415
|
SBIN0008251
|
652
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
RJ2701005_120423APB_FTO_13614
|
2701005213NRG23100420231173114
|
1489114287
|
12/04/2023
|
SATVEER KOUR
|
SATVEER KOUR
|
2701005213WL098634
|
00415
|
SBIN0008251
|
340
|
12/05/2023
|
A/c Blocked or Frozen
|
729
|
RJ2701005_120423APB_FTO_13614
|
2701005213NRG23100420231173179
|
1489114280
|
12/04/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701005213WL098635
|
00354
|
PUNB0066310
|
510
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
RJ2701005_120423APB_FTO_13614
|
2701005213NRG23100420231173185
|
1489114305
|
12/04/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL098635
|
00415
|
SBIN0008251
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
RJ2701005_050324APB_FTO_318127
|
2701005213NRG24020320241227350
|
3123083571
|
05/03/2024
|
RAM CHANDER
|
RAM CHANDER
|
2701005213WL036713
|
00114
|
RSCB0033017
|
2040
|
19/04/2024
|
invalid Bank Identifier
|
732
|
RJ2701005_050324APB_FTO_318127
|
2701005213NRG24020320241227496
|
3123083491
|
05/03/2024
|
SANTO BAI
|
SANTO BAI
|
2701005213WL036717
|
00349
|
PSIB0000153
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
RJ2701005_050324APB_FTO_318127
|
2701005213NRG24020320241227513
|
3123083528
|
05/03/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL036717
|
00354
|
PUNB0066310
|
2400
|
19/04/2024
|
A/c Blocked or Frozen
|
734
|
RJ2701005_050324APB_FTO_318127
|
2701005213NRG24020320241227515
|
3123083570
|
05/03/2024
|
LICHMA
|
LICHMA
|
2701005213WL036717
|
00114
|
RSCB0033014
|
800
|
19/04/2024
|
invalid Bank Identifier
|
735
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031552
|
2312561070
|
03/06/2023
|
CHANDURAM
|
CHANDURAM
|
2701005213WL002150
|
00698
|
RMGB0000606
|
2420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031622
|
2312561032
|
03/06/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005213WL002151
|
00349
|
PSIB0000153
|
2050
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031628
|
2312561008
|
03/06/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL002151
|
00415
|
SBIN0008251
|
2665
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031661
|
2312560973
|
03/06/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL002151
|
00354
|
PUNB0066310
|
2255
|
08/06/2023
|
A/c Blocked or Frozen
|
739
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031680
|
2312560998
|
03/06/2023
|
SANTO BAI
|
SANTO BAI
|
2701005213WL002151
|
00415
|
SBIN0008251
|
2665
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031900
|
2312561002
|
03/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL002157
|
00114
|
RSCB0033014
|
2626
|
08/06/2023
|
invalid Bank Identifier
|
741
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031922
|
2312561001
|
03/06/2023
|
LICHMA
|
LICHMA
|
2701005213WL002157
|
00114
|
RSCB0033014
|
2828
|
08/06/2023
|
invalid Bank Identifier
|
742
|
RJ2701005_030623APB_FTO_56251
|
2701005213NRG24020620230031942
|
2312560915
|
03/06/2023
|
KAUSHLYA
|
KAUSHLYA
|
2701005213WL002157
|
00048
|
BKID0007469
|
2424
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
RJ2701005_040823APB_FTO_123804
|
2701005213NRG24020820230369204
|
4831515426
|
04/08/2023
|
KAUSHLYA
|
KAUSHLYA
|
2701005213WL011827
|
00048
|
BKID0007469
|
402
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
RJ2701005_040823FTO_123785
|
2701005213NRG24020820230369223
|
4830487514
|
04/08/2023
|
RAJAVIR KOUR
|
RAJAVIR KOUR
|
2701005213WL011827
|
00045
|
BARB0SRIVIJ
|
2814
|
25/08/2023
|
Account closed
|
745
|
RJ2701005_040823APB_FTO_123804
|
2701005213NRG24020820230369860
|
4831515432
|
04/08/2023
|
CHANDURAM
|
CHANDURAM
|
2701005213WL011841
|
00698
|
RMGB0000606
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
RJ2701005_040823APB_FTO_123804
|
2701005213NRG24020820230369970
|
4831515462
|
04/08/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005213WL011842
|
00349
|
PSIB0000153
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
RJ2701005_040823APB_FTO_123804
|
2701005213NRG24020820230369980
|
4831515590
|
04/08/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL011842
|
00415
|
SBIN0008251
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
RJ2701005_040823APB_FTO_123804
|
2701005213NRG24020820230369989
|
4831515579
|
04/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL011842
|
00114
|
RSCB0033014
|
2842
|
25/08/2023
|
invalid Bank Identifier
|
749
|
RJ2701005_040823APB_FTO_123804
|
2701005213NRG24020820230370030
|
4831515516
|
04/08/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL011842
|
00354
|
PUNB0066310
|
2842
|
25/08/2023
|
A/c Blocked or Frozen
|
750
|
RJ2701005_040823APB_FTO_123804
|
2701005213NRG24020820230370033
|
4831515578
|
04/08/2023
|
LICHMA
|
LICHMA
|
2701005213WL011842
|
00114
|
RSCB0033014
|
2842
|
25/08/2023
|
invalid Bank Identifier
|
751
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240927901
|
1788114479
|
05/01/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005213WL031214
|
00045
|
BARB0SRIVIJ
|
3570
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240927971
|
1788114382
|
05/01/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL031217
|
00415
|
SBIN0008251
|
1665
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240927976
|
1788114358
|
05/01/2024
|
PARTHAVIRAJ
|
PARTHAVIRAJ
|
2701005213WL031217
|
00415
|
SBIN0008251
|
1850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240928028
|
1788114514
|
05/01/2024
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL031220
|
00415
|
SBIN0008251
|
2160
|
14/03/2024
|
invalid Bank Identifier
|
755
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240930290
|
1788114621
|
05/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005213WL031281
|
00354
|
PUNB0066310
|
2160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240930312
|
1788114708
|
05/01/2024
|
BALAVANT SINGH
|
BALAVANT SINGH
|
2701005213WL031281
|
00354
|
PUNB0066310
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240930320
|
1788114619
|
05/01/2024
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701005213WL031281
|
00354
|
PUNB0066310
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240930374
|
1788114713
|
05/01/2024
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005213WL031282
|
00354
|
PUNB0187010
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240930427
|
1788114666
|
05/01/2024
|
BALVINDER KOUR
|
BALVINDER KOUR
|
2701005213WL031282
|
00354
|
PUNB0066310
|
2035
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240931113
|
1788114596
|
05/01/2024
|
SANTO BAI
|
SANTO BAI
|
2701005213WL031299
|
00349
|
PSIB0000153
|
2002
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240931114
|
1788114335
|
05/01/2024
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL031299
|
00415
|
SBIN0008251
|
2002
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240931125
|
1788114508
|
05/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL031299
|
00114
|
RSCB0033014
|
2002
|
14/03/2024
|
invalid Bank Identifier
|
763
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240931171
|
1788114676
|
05/01/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL031299
|
00354
|
PUNB0066310
|
2002
|
14/03/2024
|
A/c Blocked or Frozen
|
764
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240931174
|
1788114509
|
05/01/2024
|
LICHMA
|
LICHMA
|
2701005213WL031299
|
00114
|
RSCB0033014
|
2002
|
14/03/2024
|
invalid Bank Identifier
|
765
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240931190
|
1788114607
|
05/01/2024
|
DHANA RAM
|
DHANA RAM
|
2701005213WL031299
|
00349
|
PSIB0000153
|
2002
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
RJ2701005_050124APB_FTO_273932
|
2701005213NRG24030120240931202
|
1788114686
|
05/01/2024
|
KAUSHLYA
|
KAUSHLYA
|
2701005213WL031299
|
00048
|
BKID0007469
|
1638
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
767
|
RJ2701005_040723APB_FTO_90158
|
2701005213NRG24030720230142674
|
4799849400
|
04/07/2023
|
CHANDURAM
|
CHANDURAM
|
2701005213WL005250
|
00698
|
RMGB0000606
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
RJ2701005_040723APB_FTO_90158
|
2701005213NRG24030720230142755
|
4799849337
|
04/07/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL005251
|
00415
|
SBIN0008251
|
2574
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
RJ2701005_040723APB_FTO_90158
|
2701005213NRG24030720230142787
|
4799849363
|
04/07/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL005251
|
00354
|
PUNB0066310
|
2376
|
25/08/2023
|
A/c Blocked or Frozen
|
770
|
RJ2701005_040723APB_FTO_90158
|
2701005213NRG24030720230142789
|
4799849372
|
04/07/2023
|
LICHMA
|
LICHMA
|
2701005213WL005251
|
00114
|
RSCB0033014
|
2574
|
25/08/2023
|
invalid Bank Identifier
|
771
|
RJ2701005_040723APB_FTO_90158
|
2701005213NRG24030720230142809
|
4799849343
|
04/07/2023
|
SANTO BAI
|
SANTO BAI
|
2701005213WL005251
|
00415
|
SBIN0008251
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
RJ2701005_040723APB_FTO_90158
|
2701005213NRG24030720230142828
|
4799849284
|
04/07/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005213WL005253
|
00349
|
PSIB0000153
|
1970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
RJ2701005_040723APB_FTO_90158
|
2701005213NRG24030720230142834
|
4799849373
|
04/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL005253
|
00114
|
RSCB0033014
|
2561
|
25/08/2023
|
invalid Bank Identifier
|
774
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24030920230594856
|
5560071264
|
05/09/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL018393
|
00415
|
SBIN0008251
|
925
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24030920230594860
|
5560071325
|
05/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL018393
|
00114
|
RSCB0033014
|
2035
|
12/09/2023
|
invalid Bank Identifier
|
776
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24030920230594872
|
5560071324
|
05/09/2023
|
LICHMA
|
LICHMA
|
2701005213WL018393
|
00114
|
RSCB0033014
|
2220
|
12/09/2023
|
invalid Bank Identifier
|
777
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24030920230594915
|
5560071092
|
05/09/2023
|
CHANDURAM
|
CHANDURAM
|
2701005213WL018394
|
00698
|
RMGB0000606
|
1309
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24030920230594971
|
5560071190
|
05/09/2023
|
SUMAN
|
SUMAN
|
2701005213WL018394
|
00354
|
PUNB0066310
|
2244
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24030920230594985
|
5560071162
|
05/09/2023
|
SARVAGEET KAUR
|
SARVAGEET KAUR
|
2701005213WL018394
|
00354
|
PUNB0066310
|
2057
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
RJ2701005_050324APB_FTO_318127
|
2701005213NRG24040320241257899
|
3123083514
|
05/03/2024
|
BALAVANT SINGH
|
BALAVANT SINGH
|
2701005213WL037369
|
00354
|
PUNB0066310
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
RJ2701005_050324APB_FTO_318127
|
2701005213NRG24040320241259232
|
3123083641
|
05/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005213WL037408
|
00045
|
BARB0SRIVIJ
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
RJ2701005_050324APB_FTO_318127
|
2701005213NRG24040320241259250
|
3123083533
|
05/03/2024
|
MEGHA RAM
|
MEGHA RAM
|
2701005213WL037408
|
00689
|
AUBL0002285
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24040920230606620
|
5560071133
|
05/09/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005213WL018753
|
00349
|
PSIB0000153
|
2220
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24040920230606628
|
5560071111
|
05/09/2023
|
SANTO BAI
|
SANTO BAI
|
2701005213WL018753
|
00349
|
PSIB0000153
|
2035
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24040920230606646
|
5560071245
|
05/09/2023
|
SAWTRI
|
SAWTRI
|
2701005213WL018753
|
00415
|
SBIN0008251
|
1850
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
RJ2701005_050923APB_FTO_157589
|
2701005213NRG24040920230606665
|
5560071198
|
05/09/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL018753
|
00354
|
PUNB0066310
|
1850
|
12/09/2023
|
A/c Blocked or Frozen
|
787
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24041020230792192
|
7387046978
|
05/10/2023
|
mani ram
|
mani ram
|
2701005213WL024282
|
00349
|
PSIB0000153
|
2431
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24041020230792197
|
7387046990
|
05/10/2023
|
SANTO BAI
|
SANTO BAI
|
2701005213WL024282
|
00349
|
PSIB0000153
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24041020230792205
|
7387046917
|
05/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL024282
|
00114
|
RSCB0033014
|
2244
|
11/11/2023
|
invalid Bank Identifier
|
790
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24041020230792236
|
7387047026
|
05/10/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL024282
|
00354
|
PUNB0066310
|
2431
|
11/11/2023
|
A/c Blocked or Frozen
|
791
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24041020230792238
|
7387046918
|
05/10/2023
|
LICHMA
|
LICHMA
|
2701005213WL024282
|
00114
|
RSCB0033014
|
2244
|
11/11/2023
|
invalid Bank Identifier
|
792
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24041020230792253
|
7387046952
|
05/10/2023
|
RAISHMA BAI
|
RAISHMA BAI
|
2701005213WL024282
|
00349
|
PSIB0000153
|
2431
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
RJ2701005_061123APB_FTO_227308
|
2701005213NRG24041120230852609
|
7969978738
|
06/11/2023
|
CHAVALI DEVI
|
CHAVALI DEVI
|
2701005213WL027565
|
00354
|
PUNB0066310
|
765
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
RJ2701005_061123APB_FTO_227308
|
2701005213NRG24041120230852611
|
7969978786
|
06/11/2023
|
URMILA
|
URMILA
|
2701005213WL027566
|
00114
|
RSCB0033014
|
1836
|
24/11/2023
|
invalid Bank Identifier
|
795
|
RJ2701005_061123APB_FTO_227308
|
2701005213NRG24041120230852613
|
7969978787
|
06/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005213WL027566
|
00114
|
RSCB0033014
|
1836
|
24/11/2023
|
invalid Bank Identifier
|
796
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24051020230793634
|
7387047022
|
05/10/2023
|
jasvant singh
|
jasvant singh
|
2701005213WL024316
|
00354
|
PUNB0066310
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
RJ2701005_051023APB_FTO_194481
|
2701005213NRG24051020230793702
|
7387046924
|
05/10/2023
|
BALVINDER KOUR
|
BALVINDER KOUR
|
2701005213WL024316
|
00354
|
PUNB0066310
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
RJ2701005_061023APB_FTO_196689
|
2701005213NRG24061020230802492
|
7387353851
|
06/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701005213WL024590
|
00354
|
PUNB0066310
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
RJ2701005_061023APB_FTO_196689
|
2701005213NRG24061020230802730
|
7387353849
|
06/10/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701005213WL024609
|
00415
|
SBIN0011302
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
800
|
RJ2701005_061123APB_FTO_227308
|
2701005213NRG24061120230854547
|
7969978772
|
06/11/2023
|
SEEMA BAI
|
SEEMA BAI
|
2701005213WL027659
|
00045
|
BARB0SRIVIJ
|
1694
|
24/11/2023
|
Account closed
|
801
|
RJ2701005_170623APB_FTO_71844
|
2701005213NRG24170620230071001
|
2798439815
|
17/06/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL003284
|
00415
|
SBIN0008251
|
1920
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
RJ2701005_170623APB_FTO_71844
|
2701005213NRG24170620230071204
|
2798439769
|
17/06/2023
|
SATVEER KOUR
|
SATVEER KOUR
|
2701005213WL003288
|
00415
|
SBIN0008251
|
1616
|
28/06/2023
|
A/c Blocked or Frozen
|
803
|
RJ2701005_170623APB_FTO_71844
|
2701005213NRG24170620230071253
|
2798439889
|
17/06/2023
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL003289
|
00415
|
SBIN0008251
|
1421
|
28/06/2023
|
invalid Bank Identifier
|
804
|
RJ2701005_190523APB_FTO_43826
|
2701005213NRG24180520230021283
|
1856607811
|
19/05/2023
|
URMILA
|
URMILA
|
2701005213WL001724
|
00114
|
RSCB0033014
|
3003
|
25/05/2023
|
invalid Bank Identifier
|
805
|
RJ2701005_190523APB_FTO_43826
|
2701005213NRG24180520230021285
|
1856607810
|
19/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005213WL001724
|
00114
|
RSCB0033014
|
3003
|
25/05/2023
|
invalid Bank Identifier
|
806
|
RJ2701005_190723APB_FTO_106626
|
2701005213NRG24180720230272909
|
4774573786
|
19/07/2023
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL009116
|
00415
|
SBIN0008251
|
2472
|
23/08/2023
|
invalid Bank Identifier
|
807
|
RJ2701005_190723APB_FTO_106626
|
2701005213NRG24180720230273406
|
4774573958
|
19/07/2023
|
TARA DEVI
|
TARA DEVI
|
2701005213WL009131
|
00415
|
SBIN0008251
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
RJ2701005_190723APB_FTO_106626
|
2701005213NRG24180720230273416
|
4774573784
|
19/07/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL009131
|
00415
|
SBIN0008251
|
2424
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
RJ2701005_190723APB_FTO_106626
|
2701005213NRG24180720230273559
|
4774573935
|
19/07/2023
|
SATVEER KOUR
|
SATVEER KOUR
|
2701005213WL009133
|
00415
|
SBIN0008251
|
2691
|
23/08/2023
|
A/c Blocked or Frozen
|
810
|
RJ2701005_190723APB_FTO_106626
|
2701005213NRG24180720230273598
|
4774573819
|
19/07/2023
|
BALVEENDER KOUR
|
BALVEENDER KOUR
|
2701005213WL009133
|
00349
|
PSIB0000153
|
1863
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2701005_190723APB_FTO_106626
|
2701005213NRG24180720230273807
|
4774573733
|
19/07/2023
|
SAYOLAL
|
SAYOLAL
|
2701005213WL009138
|
00349
|
PSIB0000153
|
2288
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240991457
|
2138870346
|
19/01/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005213WL032466
|
00045
|
BARB0SRIVIJ
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240991541
|
2138870545
|
19/01/2024
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL032468
|
00415
|
SBIN0008251
|
1860
|
25/03/2024
|
invalid Bank Identifier
|
814
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240991641
|
2138870391
|
19/01/2024
|
SONU DEVI
|
SONU DEVI
|
2701005213WL032469
|
00349
|
PSIB0000153
|
2460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240991685
|
2138870456
|
19/01/2024
|
BALVINDER KOUR
|
BALVINDER KOUR
|
2701005213WL032469
|
00354
|
PUNB0066310
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240991714
|
2138870448
|
19/01/2024
|
SITA
|
SITA
|
2701005213WL032470
|
00354
|
PUNB0066310
|
2520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240995266
|
2138870560
|
19/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701005213WL032534
|
00114
|
RSCB0033014
|
1530
|
25/03/2024
|
invalid Bank Identifier
|
818
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240995327
|
2138870610
|
19/01/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL032535
|
00415
|
SBIN0008251
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
819
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240995328
|
2138870363
|
19/01/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005213WL032535
|
00349
|
PSIB0000153
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240995500
|
2138870313
|
19/01/2024
|
DHANA RAM
|
DHANA RAM
|
2701005213WL032538
|
00349
|
PSIB0000153
|
255
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240995522
|
2138870717
|
19/01/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2701005213WL032539
|
00045
|
BARB0SRIVIJ
|
2544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240995536
|
2138870437
|
19/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005213WL032539
|
00354
|
PUNB0066310
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
RJ2701005_190124APB_FTO_284495
|
2701005213NRG24190120240995565
|
2138870433
|
19/01/2024
|
BALAVANT SINGH
|
BALAVANT SINGH
|
2701005213WL032539
|
00354
|
PUNB0066310
|
2544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230506003
|
4835594760
|
19/08/2023
|
SITA
|
SITA
|
2701005213WL015608
|
00354
|
PUNB0066310
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230506023
|
4835594820
|
19/08/2023
|
SATVEER KOUR
|
SATVEER KOUR
|
2701005213WL015608
|
00415
|
SBIN0008251
|
2548
|
25/08/2023
|
A/c Blocked or Frozen
|
826
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230506035
|
4835594704
|
19/08/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2701005213WL015608
|
00045
|
BARB0SRIVIJ
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230506069
|
4835594803
|
19/08/2023
|
BALVEENDER KOUR
|
BALVEENDER KOUR
|
2701005213WL015608
|
00349
|
PSIB0000153
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230506133
|
4835594851
|
19/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701005213WL015609
|
00114
|
RSCB0033014
|
2145
|
25/08/2023
|
invalid Bank Identifier
|
829
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230506147
|
4835594915
|
19/08/2023
|
TARA DEVI
|
TARA DEVI
|
2701005213WL015609
|
00415
|
SBIN0008251
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230506160
|
4835594882
|
19/08/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL015609
|
00415
|
SBIN0008251
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
RJ2701005_190823APB_FTO_138569
|
2701005213NRG24190820230508361
|
4835594750
|
19/08/2023
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL015639
|
00415
|
SBIN0008251
|
2145
|
25/08/2023
|
invalid Bank Identifier
|
832
|
RJ2701005_090124FTO_276755
|
2701005213NRG24191220230902503
|
1899315711
|
09/01/2024
|
RAJAVIR KOUR
|
RAJAVIR KOUR
|
2701005WL0030493
|
00415
|
SBIN0008251
|
2814
|
16/03/2024
|
No Such Account
|
833
|
RJ2701005_090124FTO_276755
|
2701005213NRG24191220230902504
|
1899315704
|
09/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701005WL0030493
|
00045
|
BARB0SRIVIJ
|
1694
|
16/03/2024
|
No Such Account
|
834
|
RJ2701005_050423APB_FTO_5576
|
2701005214NRG23310320231138051
|
1237044354
|
05/04/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL096916
|
00114
|
RSCB0033023
|
680
|
05/05/2023
|
invalid Bank Identifier
|
835
|
RJ2701005_050423APB_FTO_5576
|
2701005214NRG23310320231138113
|
1237044225
|
05/04/2023
|
MR BRIJLAL SO RAMPRATAP
|
MR BRIJLAL SO RAMPRATAP
|
2701005214WL096918
|
00354
|
PUNB0051810
|
1530
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240921850
|
1899633048
|
04/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701005214WL031039
|
00415
|
SBIN0032269
|
2353
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240921863
|
1899633220
|
04/01/2024
|
shanti devi
|
shanti devi
|
2701005214WL031039
|
00354
|
PUNB0051810
|
2172
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240921867
|
1899633228
|
04/01/2024
|
KAGJIDEVI
|
KAGJIDEVI
|
2701005214WL031039
|
00354
|
PUNB0051810
|
2172
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240922044
|
1899633196
|
04/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL031042
|
00354
|
PUNB0051810
|
2327
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240922078
|
1899633242
|
04/01/2024
|
jamana devi
|
jamana devi
|
2701005214WL031042
|
00354
|
PUNB0051810
|
1969
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240922083
|
1899633108
|
04/01/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL031042
|
00114
|
RSCB0033023
|
2148
|
16/03/2024
|
invalid Bank Identifier
|
842
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240922092
|
1899633150
|
04/01/2024
|
GEETA
|
GEETA
|
2701005214WL031042
|
00354
|
PUNB0051810
|
1790
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240922946
|
1899633140
|
04/01/2024
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005214WL031058
|
00354
|
PUNB0051810
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
RJ2701005_040124APB_FTO_272279
|
2701005214NRG24020120240922960
|
1899633122
|
04/01/2024
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005214WL031058
|
00354
|
PUNB0051810
|
2340
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
RJ2701005_040723APB_FTO_90062
|
2701005214NRG24020720230137254
|
4772613263
|
04/07/2023
|
SHEOKARAN
|
SHEOKARAN
|
2701005214WL005018
|
00354
|
PUNB0051810
|
2977
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2701005_040723APB_FTO_90062
|
2701005214NRG24020720230140178
|
4772613311
|
04/07/2023
|
durga devi
|
durga devi
|
2701005214WL005103
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
RJ2701005_040723APB_FTO_90062
|
2701005214NRG24020720230140179
|
4772613339
|
04/07/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701005214WL005103
|
00415
|
SBIN0032269
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
RJ2701005_040723APB_FTO_90062
|
2701005214NRG24020720230140189
|
4772613245
|
04/07/2023
|
SAJNA DEVI
|
SAJNA DEVI
|
2701005214WL005103
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
RJ2701005_040723APB_FTO_90062
|
2701005214NRG24020720230140210
|
4772613279
|
04/07/2023
|
BALVIRO
|
BALVIRO
|
2701005214WL005103
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
RJ2701005_040723APB_FTO_90062
|
2701005214NRG24020720230140211
|
4772613246
|
04/07/2023
|
kamla devi
|
kamla devi
|
2701005214WL005103
|
00354
|
PUNB0051810
|
1000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230348718
|
4835148855
|
02/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005214WL011226
|
00354
|
PUNB0051810
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230348720
|
4835148867
|
02/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005214WL011226
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230350024
|
4835148932
|
02/08/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005214WL011308
|
00354
|
PUNB0051810
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230350035
|
4835148954
|
02/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005214WL011308
|
00354
|
PUNB0051810
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230350036
|
4835148948
|
02/08/2023
|
mamta devi
|
mamta devi
|
2701005214WL011308
|
00354
|
PUNB0051810
|
660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230350037
|
4835148856
|
02/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005214WL011308
|
00354
|
PUNB0051810
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230351209
|
4835148913
|
02/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL011335
|
00354
|
PUNB0051810
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
RJ2701005_020823APB_FTO_120756
|
2701005214NRG24020820230351240
|
4835148975
|
02/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL011335
|
00354
|
PUNB0051810
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
RJ2701005_031123APB_FTO_225293
|
2701005214NRG24031120230849480
|
7961139081
|
03/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL027394
|
00114
|
RSCB0033023
|
1440
|
24/11/2023
|
invalid Bank Identifier
|
860
|
RJ2701005_050623APB_FTO_57180
|
2701005214NRG24040620230039466
|
2403812638
|
05/06/2023
|
vakeel singh
|
vakeel singh
|
2701005214WL002360
|
00354
|
PUNB0051810
|
2730
|
10/06/2023
|
invalid Bank Identifier
|
861
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230604424
|
5560045645
|
05/09/2023
|
durga devi
|
durga devi
|
2701005214WL018681
|
00354
|
PUNB0051810
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230604455
|
5560045475
|
05/09/2023
|
LICHHMA
|
LICHHMA
|
2701005214WL018681
|
00354
|
PUNB0051810
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230604472
|
5560045611
|
05/09/2023
|
INDRA
|
INDRA
|
2701005214WL018681
|
00354
|
PUNB0051810
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230605981
|
5560045820
|
05/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL018723
|
00354
|
PUNB0051810
|
2587
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230606019
|
5560045721
|
05/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2701005214WL018723
|
00354
|
PUNB0051810
|
2388
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230606039
|
5560045548
|
05/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005214WL018723
|
00354
|
PUNB0051810
|
1393
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608687
|
5560045568
|
05/09/2023
|
gurdeep kour
|
gurdeep kour
|
2701005214WL018810
|
00354
|
PUNB0051810
|
1188
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608697
|
5560045439
|
05/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005214WL018810
|
00354
|
PUNB0051810
|
2574
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608699
|
5560045826
|
05/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005214WL018810
|
00354
|
PUNB0051810
|
2178
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608703
|
5560045534
|
05/09/2023
|
PARVTI DEVI
|
PARVTI DEVI
|
2701005214WL018810
|
00354
|
PUNB0051810
|
2178
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608721
|
5560045807
|
05/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701005214WL018810
|
00354
|
PUNB0051810
|
2376
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608732
|
5560045490
|
05/09/2023
|
MAHAVEER
|
MAHAVEER
|
2701005214WL018810
|
00354
|
PUNB0051810
|
990
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608742
|
5560045565
|
05/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701005214WL018810
|
00354
|
PUNB0051810
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608751
|
5560045606
|
05/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701005214WL018810
|
00354
|
PUNB0051810
|
2178
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608752
|
5560045664
|
05/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL018810
|
00114
|
RSCB0033023
|
2376
|
12/09/2023
|
invalid Bank Identifier
|
876
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608754
|
5560045608
|
05/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701005214WL018810
|
00354
|
PUNB0051810
|
1782
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230608760
|
5560045566
|
05/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005214WL018810
|
00354
|
PUNB0051810
|
2178
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609123
|
5560045867
|
05/09/2023
|
harbans kour
|
harbans kour
|
2701005214WL018819
|
00354
|
PUNB0051810
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609125
|
5560045673
|
05/09/2023
|
mamta devi
|
mamta devi
|
2701005214WL018819
|
00354
|
PUNB0051810
|
1900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609140
|
5560045537
|
05/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701005214WL018819
|
00354
|
PUNB0051810
|
1520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609141
|
5560045783
|
05/09/2023
|
MOMAN DEVI
|
MOMAN DEVI
|
2701005214WL018819
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609143
|
5560045527
|
05/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005214WL018819
|
00354
|
PUNB0051810
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609144
|
5560045816
|
05/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005214WL018819
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609157
|
5560045720
|
05/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005214WL018819
|
00354
|
PUNB0051810
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609169
|
5560045878
|
05/09/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2701005214WL018819
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609294
|
5560045750
|
05/09/2023
|
KAUR SINGH
|
KAUR SINGH
|
2701005214WL018826
|
00349
|
PSIB0000604
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609317
|
5560045471
|
05/09/2023
|
keshri devi
|
keshri devi
|
2701005214WL018826
|
00354
|
PUNB0051810
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
RJ2701005_050923APB_FTO_156238
|
2701005214NRG24040920230609360
|
5560045529
|
05/09/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2701005214WL018826
|
00354
|
PUNB0051810
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
RJ2701005_061023APB_FTO_194872
|
2701005214NRG24041020230779804
|
7387199000
|
06/10/2023
|
shanti devi
|
shanti devi
|
2701005214WL023994
|
00354
|
PUNB0051810
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
RJ2701005_061023APB_FTO_194872
|
2701005214NRG24041020230787168
|
7387198958
|
06/10/2023
|
harbans kour
|
harbans kour
|
2701005214WL024171
|
00354
|
PUNB0051810
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
RJ2701005_061023APB_FTO_194872
|
2701005214NRG24041020230787174
|
7387198937
|
06/10/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005214WL024171
|
00354
|
PUNB0051810
|
1680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
RJ2701005_061023APB_FTO_194872
|
2701005214NRG24041020230787233
|
7387198869
|
06/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL024172
|
00114
|
RSCB0033023
|
2460
|
11/11/2023
|
invalid Bank Identifier
|
893
|
RJ2701005_061023APB_FTO_194872
|
2701005214NRG24041020230787239
|
7387199019
|
06/10/2023
|
GEETA
|
GEETA
|
2701005214WL024172
|
00354
|
PUNB0051810
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241283895
|
3123073232
|
07/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL037905
|
00354
|
PUNB0051810
|
1791
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241283929
|
3123073139
|
07/03/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL037905
|
00114
|
RSCB0033023
|
2388
|
19/04/2024
|
invalid Bank Identifier
|
896
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241283935
|
3123073014
|
07/03/2024
|
GEETA
|
GEETA
|
2701005214WL037905
|
00354
|
PUNB0051810
|
1194
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241283952
|
3123073132
|
07/03/2024
|
CHAND SINGH
|
CHAND SINGH
|
2701005214WL037906
|
00354
|
PUNB0051810
|
202
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241283966
|
3123073250
|
07/03/2024
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005214WL037906
|
00354
|
PUNB0051810
|
2222
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241284039
|
3123073289
|
07/03/2024
|
jamana devi
|
jamana devi
|
2701005214WL037907
|
00354
|
PUNB0051810
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241284148
|
3123073150
|
07/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701005214WL037909
|
00415
|
SBIN0032269
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241284166
|
3123073266
|
07/03/2024
|
shanti devi
|
shanti devi
|
2701005214WL037909
|
00354
|
PUNB0051810
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
RJ2701005_070324APB_FTO_320700
|
2701005214NRG24050320241284172
|
3123073275
|
07/03/2024
|
KAGJIDEVI
|
KAGJIDEVI
|
2701005214WL037909
|
00354
|
PUNB0051810
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
RJ2701005_061023APB_FTO_194872
|
2701005214NRG24051020230793613
|
7387198984
|
06/10/2023
|
SHEOKARAN
|
SHEOKARAN
|
2701005214WL024315
|
00354
|
PUNB0051810
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
RJ2701005_110523APB_FTO_39308
|
2701005214NRG24110520230017730
|
1639584877
|
11/05/2023
|
vakeel singh
|
vakeel singh
|
2701005214WL001485
|
00354
|
PUNB0051810
|
1989
|
17/05/2023
|
invalid Bank Identifier
|
905
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24160720230215911
|
4774058169
|
19/07/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701005214WL007479
|
00415
|
SBIN0032269
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24160720230215916
|
4774058049
|
19/07/2023
|
UMA DEVI
|
UMA DEVI
|
2701005214WL007479
|
00354
|
PUNB0051810
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24160720230215917
|
4774058048
|
19/07/2023
|
shanti devi
|
shanti devi
|
2701005214WL007479
|
00354
|
PUNB0051810
|
1440
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24160720230216136
|
4774058118
|
19/07/2023
|
KAUR SINGH
|
KAUR SINGH
|
2701005214WL007483
|
00349
|
PSIB0000604
|
2470
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24160720230216150
|
4774058070
|
19/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005214WL007483
|
00354
|
PUNB0051810
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24160720230216164
|
4774058094
|
19/07/2023
|
durga devi
|
durga devi
|
2701005214WL007483
|
00354
|
PUNB0051810
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24160720230216197
|
4774058042
|
19/07/2023
|
BALVIRO
|
BALVIRO
|
2701005214WL007483
|
00354
|
PUNB0051810
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464529
|
4831353492
|
17/08/2023
|
KAUR SINGH
|
KAUR SINGH
|
2701005214WL014646
|
00349
|
PSIB0000604
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464547
|
4831353713
|
17/08/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005214WL014646
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464554
|
4831353572
|
17/08/2023
|
keshri devi
|
keshri devi
|
2701005214WL014646
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464563
|
4831353328
|
17/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005214WL014646
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464566
|
4831353450
|
17/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005214WL014646
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464850
|
4831353388
|
17/08/2023
|
durga devi
|
durga devi
|
2701005214WL014654
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464854
|
4831353550
|
17/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701005214WL014654
|
00415
|
SBIN0032269
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464869
|
4831353591
|
17/08/2023
|
SAJNA DEVI
|
SAJNA DEVI
|
2701005214WL014654
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464870
|
4831353304
|
17/08/2023
|
UMA DEVI
|
UMA DEVI
|
2701005214WL014654
|
00354
|
PUNB0051810
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464871
|
4831353284
|
17/08/2023
|
shanti devi
|
shanti devi
|
2701005214WL014654
|
00354
|
PUNB0051810
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230464907
|
4831353269
|
17/08/2023
|
BALVIRO
|
BALVIRO
|
2701005214WL014654
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465076
|
4831353455
|
17/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005214WL014658
|
00354
|
PUNB0051810
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465078
|
4831353678
|
17/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005214WL014658
|
00354
|
PUNB0051810
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465086
|
4831353667
|
17/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL014658
|
00354
|
PUNB0051810
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465123
|
4831353453
|
17/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005214WL014658
|
00354
|
PUNB0051810
|
2587
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465145
|
4831353431
|
17/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL014658
|
00354
|
PUNB0051810
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465154
|
4831353646
|
17/08/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2701005214WL014658
|
00354
|
PUNB0051810
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465834
|
4831353691
|
17/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL014668
|
00354
|
PUNB0051810
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465881
|
4831353509
|
17/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL014668
|
00114
|
RSCB0033023
|
2211
|
25/08/2023
|
invalid Bank Identifier
|
931
|
RJ2701005_170823APB_FTO_134089
|
2701005214NRG24170820230465895
|
4831353389
|
17/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005214WL014668
|
00354
|
PUNB0051810
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
RJ2701005_191023APB_FTO_209762
|
2701005214NRG24171020230819882
|
7410039931
|
19/10/2023
|
KOURA SINGH
|
KOURA SINGH
|
2701005214WL025500
|
00354
|
PUNB0051810
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
RJ2701005_200124APB_FTO_285060
|
2701005214NRG24180120240979128
|
2138914774
|
20/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701005214WL032258
|
00354
|
PUNB0051810
|
1660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
RJ2701005_200124APB_FTO_285060
|
2701005214NRG24180120240979142
|
2138914741
|
20/01/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005214WL032258
|
00354
|
PUNB0051810
|
1494
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
RJ2701005_200124APB_FTO_285060
|
2701005214NRG24180120240979282
|
2138914827
|
20/01/2024
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005214WL032261
|
00354
|
PUNB0051810
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
RJ2701005_180523APB_FTO_43521
|
2701005214NRG24180520230020949
|
1856609396
|
18/05/2023
|
vakeel singh
|
vakeel singh
|
2701005214WL001676
|
00354
|
PUNB0051810
|
2640
|
25/05/2023
|
invalid Bank Identifier
|
937
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650001
|
5837066415
|
18/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005214WL020240
|
00354
|
PUNB0051810
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650009
|
5837066435
|
18/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL020240
|
00354
|
PUNB0051810
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650040
|
5837066821
|
18/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005214WL020240
|
00354
|
PUNB0051810
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650054
|
5837066480
|
18/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2701005214WL020240
|
00354
|
PUNB0051810
|
2420
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650076
|
5837066778
|
18/09/2023
|
GEETA
|
GEETA
|
2701005214WL020240
|
00354
|
PUNB0051810
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650113
|
5837066657
|
18/09/2023
|
gurdeep kour
|
gurdeep kour
|
2701005214WL020241
|
00354
|
PUNB0051810
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650114
|
5837066794
|
18/09/2023
|
MOMAN DEVI
|
MOMAN DEVI
|
2701005214WL020241
|
00354
|
PUNB0051810
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650126
|
5837066631
|
18/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005214WL020241
|
00354
|
PUNB0051810
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650132
|
5837066670
|
18/09/2023
|
PARVTI DEVI
|
PARVTI DEVI
|
2701005214WL020241
|
00354
|
PUNB0051810
|
1320
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650152
|
5837066834
|
18/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701005214WL020241
|
00354
|
PUNB0051810
|
1320
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650163
|
5837066416
|
18/09/2023
|
KALI DEVI
|
KALI DEVI
|
2701005214WL020241
|
00354
|
PUNB0051810
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650175
|
5837066468
|
18/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701005214WL020241
|
00354
|
PUNB0051810
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650186
|
5837066728
|
18/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL020241
|
00114
|
RSCB0033023
|
2640
|
23/09/2023
|
invalid Bank Identifier
|
950
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650189
|
5837066762
|
18/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701005214WL020241
|
00354
|
PUNB0051810
|
1320
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650196
|
5837066709
|
18/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005214WL020241
|
00354
|
PUNB0051810
|
1100
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650227
|
5837066644
|
18/09/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005214WL020242
|
00354
|
PUNB0051810
|
2409
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650260
|
5837066682
|
18/09/2023
|
harbans kour
|
harbans kour
|
2701005214WL020242
|
00354
|
PUNB0051810
|
2190
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650364
|
5837066448
|
18/09/2023
|
rukma devi
|
rukma devi
|
2701005214WL020244
|
00354
|
PUNB0051810
|
2873
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650368
|
5837066777
|
18/09/2023
|
durga devi
|
durga devi
|
2701005214WL020244
|
00354
|
PUNB0051810
|
2873
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650381
|
5837066838
|
18/09/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2701005214WL020244
|
00354
|
PUNB0051810
|
1105
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
RJ2701005_180923APB_FTO_173478
|
2701005214NRG24180920230650441
|
5837066769
|
18/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005214WL020244
|
00354
|
PUNB0051810
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
RJ2701005_200124APB_FTO_285060
|
2701005214NRG24190120240999583
|
2138914732
|
20/01/2024
|
PARVTI DEVI
|
PARVTI DEVI
|
2701005214WL032614
|
00354
|
PUNB0051810
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24190720230297776
|
4774058188
|
19/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL009811
|
00114
|
RSCB0033023
|
1080
|
23/08/2023
|
invalid Bank Identifier
|
960
|
RJ2701005_190723APB_FTO_106561
|
2701005214NRG24190720230297803
|
4774058221
|
19/07/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2701005214WL009811
|
00354
|
PUNB0051810
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
RJ2701005_090523APB_FTO_36434
|
2701005214NRG24200420230005258
|
1878013073
|
09/05/2023
|
vakeel singh
|
vakeel singh
|
2701005214WL000817
|
00354
|
PUNB0051810
|
2600
|
26/05/2023
|
invalid Bank Identifier
|
962
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230146498
|
4773213716
|
04/07/2023
|
MAYA
|
MAYA
|
2701005215WL005345
|
00354
|
PUNB0044010
|
2522
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230146509
|
4773213726
|
04/07/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005215WL005345
|
00354
|
PUNB0044010
|
2328
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
964
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230146523
|
4773213620
|
04/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701005215WL005345
|
00354
|
PUNB0044010
|
1940
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230146735
|
4773213603
|
04/07/2023
|
manju
|
manju
|
2701005215WL005350
|
00354
|
PUNB0044010
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230146740
|
4773213599
|
04/07/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701005215WL005350
|
00354
|
PUNB0044010
|
2470
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230146748
|
4773213699
|
04/07/2023
|
vishnu devi
|
vishnu devi
|
2701005215WL005350
|
00354
|
PUNB0044010
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230146761
|
4773213596
|
04/07/2023
|
PANNA LAL
|
PANNA LAL
|
2701005215WL005350
|
00078
|
CNRB0003820
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230147929
|
4773213739
|
04/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL005373
|
00354
|
PUNB0044010
|
2280
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
RJ2701005_040723APB_FTO_89140
|
2701005215NRG24030720230148077
|
4773213755
|
04/07/2023
|
indu devi
|
indu devi
|
2701005215WL005375
|
00354
|
PUNB0044010
|
2483
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
RJ2701005_050923APB_FTO_156112
|
2701005215NRG24030920230596253
|
5560002061
|
05/09/2023
|
PANNA LAL
|
PANNA LAL
|
2701005215WL018462
|
00078
|
CNRB0003820
|
1575
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
RJ2701005_050923APB_FTO_156112
|
2701005215NRG24030920230596278
|
5560002127
|
05/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701005215WL018463
|
00354
|
PUNB0041100
|
3289
|
12/09/2023
|
invalid Bank Identifier
|
973
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24040320241251056
|
3117842711
|
06/03/2024
|
paramjeet kour
|
paramjeet kour
|
2701005215WL037210
|
00354
|
PUNB0044010
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24040320241251068
|
3117842720
|
06/03/2024
|
TULCHI
|
TULCHI
|
2701005215WL037210
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24040320241251092
|
3117842501
|
06/03/2024
|
rukma devi
|
rukma devi
|
2701005215WL037212
|
00354
|
PUNB0044010
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24040320241253037
|
3117842620
|
06/03/2024
|
kamla devi
|
kamla devi
|
2701005215WL037268
|
00114
|
RSCB0033001
|
2400
|
19/04/2024
|
invalid Bank Identifier
|
977
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24040320241253061
|
3117842534
|
06/03/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005215WL037268
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24040320241253064
|
3117842491
|
06/03/2024
|
nirmla devi
|
nirmla devi
|
2701005215WL037268
|
00354
|
PUNB0044010
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24040320241253119
|
3117842749
|
06/03/2024
|
LALI DEVI
|
LALI DEVI
|
2701005215WL037269
|
00354
|
PUNB0041100
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230406900
|
4827271720
|
05/08/2023
|
indu devi
|
indu devi
|
2701005215WL012939
|
00354
|
PUNB0044010
|
2884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230407016
|
4827271552
|
05/08/2023
|
MAYA
|
MAYA
|
2701005215WL012942
|
00354
|
PUNB0044010
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230407021
|
4827271676
|
05/08/2023
|
SAROJ
|
SAROJ
|
2701005215WL012942
|
00048
|
BKID0007469
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230407031
|
4827271565
|
05/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005215WL012942
|
00354
|
PUNB0044010
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230407054
|
4827271694
|
05/08/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701005215WL012942
|
00354
|
PUNB0044010
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230407055
|
4827271564
|
05/08/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
2701005215WL012942
|
00354
|
PUNB0044010
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230415949
|
4827271618
|
05/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL013308
|
00354
|
PUNB0044010
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230415984
|
4827271616
|
05/08/2023
|
manju
|
manju
|
2701005215WL013308
|
00354
|
PUNB0044010
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230415997
|
4827271533
|
05/08/2023
|
vishnu devi
|
vishnu devi
|
2701005215WL013308
|
00354
|
PUNB0044010
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230416011
|
4827271589
|
05/08/2023
|
PANNA LAL
|
PANNA LAL
|
2701005215WL013308
|
00078
|
CNRB0003820
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
RJ2701005_050823APB_FTO_124263
|
2701005215NRG24040820230416034
|
4827271584
|
05/08/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005215WL013309
|
00415
|
SBIN0006327
|
1920
|
25/08/2023
|
Account closed
|
991
|
RJ2701005_050923APB_FTO_156112
|
2701005215NRG24040920230597378
|
5560001926
|
05/09/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005215WL018493
|
00354
|
PUNB0044010
|
2035
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
RJ2701005_050923APB_FTO_156112
|
2701005215NRG24040920230597398
|
5560001925
|
05/09/2023
|
SAVITRI
|
SAVITRI
|
2701005215WL018493
|
00354
|
PUNB0044010
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
RJ2701005_050923APB_FTO_156112
|
2701005215NRG24040920230597401
|
5560002239
|
05/09/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
2701005215WL018493
|
00354
|
PUNB0044010
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
RJ2701005_050923APB_FTO_156112
|
2701005215NRG24040920230597430
|
5560002077
|
05/09/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005215WL018495
|
00415
|
SBIN0006327
|
3315
|
12/09/2023
|
Account closed
|
995
|
RJ2701005_050923APB_FTO_156112
|
2701005215NRG24040920230597514
|
5560001984
|
05/09/2023
|
indu devi
|
indu devi
|
2701005215WL018498
|
00354
|
PUNB0044010
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770795
|
7388629291
|
05/10/2023
|
paramjeet kour
|
paramjeet kour
|
2701005215WL023771
|
00354
|
PUNB0044010
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770802
|
7388629113
|
05/10/2023
|
chinderpal
|
chinderpal
|
2701005215WL023771
|
00354
|
PUNB0044010
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770803
|
7388629329
|
05/10/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005215WL023771
|
00354
|
PUNB0044010
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770832
|
7388629242
|
05/10/2023
|
AIDAAN
|
AIDAAN
|
2701005215WL023771
|
00354
|
PUNB0044010
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770867
|
7388629185
|
05/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2701005215WL023774
|
00078
|
CNRB0003820
|
198
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770871
|
7388629101
|
05/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL023776
|
00354
|
PUNB0044010
|
2535
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770912
|
7388629128
|
05/10/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701005215WL023776
|
00354
|
PUNB0044010
|
2535
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770916
|
7388629285
|
05/10/2023
|
savitri
|
savitri
|
2701005215WL023776
|
00354
|
PUNB0044010
|
780
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770932
|
7388629186
|
05/10/2023
|
PANNA LAL
|
PANNA LAL
|
2701005215WL023776
|
00078
|
CNRB0003820
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230770979
|
7388629097
|
05/10/2023
|
rukma devi
|
rukma devi
|
2701005215WL023778
|
00354
|
PUNB0044010
|
2316
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24041020230771002
|
7388629158
|
05/10/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005215WL023778
|
00354
|
PUNB0044010
|
2509
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24050320241288047
|
3117842636
|
06/03/2024
|
BIKHA RAM
|
BIKHA RAM
|
2701005215WL038008
|
00415
|
SBIN0032269
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24050320241288086
|
3117842548
|
06/03/2024
|
suman devi
|
suman devi
|
2701005215WL038008
|
00354
|
PUNB0044010
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
RJ2701005_060324APB_FTO_318459
|
2701005215NRG24050320241288107
|
3117842662
|
06/03/2024
|
KIRAN DEEP
|
KIRAN DEEP
|
2701005215WL038008
|
00698
|
RMGB0000152
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24051020230799032
|
7388629233
|
05/10/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005215WL024444
|
00354
|
PUNB0044010
|
2178
|
11/11/2023
|
Account closed
|
1011
|
RJ2701005_051023APB_FTO_193865
|
2701005215NRG24051020230799477
|
7388629278
|
05/10/2023
|
Lichma devi
|
Lichma devi
|
2701005215WL024449
|
00354
|
PUNB0044010
|
1737
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24051120230853970
|
7962927108
|
06/11/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005215WL027636
|
00354
|
PUNB0044010
|
2892
|
24/11/2023
|
Account closed
|
1013
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24051120230853980
|
7962927151
|
06/11/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL027637
|
00354
|
PUNB0044010
|
408
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24051120230853987
|
7962927105
|
06/11/2023
|
BHIM SEN
|
BHIM SEN
|
2701005215WL027637
|
00354
|
PUNB0041100
|
2856
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24051120230854001
|
7962927213
|
06/11/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005215WL027637
|
00354
|
PUNB0044010
|
204
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24051120230854002
|
7962927208
|
06/11/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701005215WL027637
|
00354
|
PUNB0044010
|
2652
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24051120230854005
|
7962927212
|
06/11/2023
|
savitri
|
savitri
|
2701005215WL027637
|
00354
|
PUNB0044010
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24051120230854017
|
7962927174
|
06/11/2023
|
PANNA LAL
|
PANNA LAL
|
2701005215WL027637
|
00078
|
CNRB0003820
|
408
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
RJ2701005_061223FTO_251636
|
2701005215NRG24051220230884193
|
0915113109
|
06/12/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005WL0029770
|
00415
|
SBIN0006327
|
1920
|
28/02/2024
|
No Such Account
|
1020
|
RJ2701005_061223FTO_251636
|
2701005215NRG24051220230884194
|
0915113110
|
06/12/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005WL0029770
|
00415
|
SBIN0006327
|
2530
|
28/02/2024
|
No Such Account
|
1021
|
RJ2701005_061223FTO_251636
|
2701005215NRG24051220230884195
|
0915113111
|
06/12/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005WL0029770
|
00415
|
SBIN0006327
|
2892
|
28/02/2024
|
No Such Account
|
1022
|
RJ2701005_070324APB_FTO_321625
|
2701005215NRG24060320241292769
|
3153091236
|
07/03/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL038150
|
00354
|
PUNB0044010
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
RJ2701005_070324APB_FTO_321625
|
2701005215NRG24060320241292771
|
3153091247
|
07/03/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701005215WL038150
|
00354
|
PUNB0044010
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24061120230855061
|
7962927100
|
06/11/2023
|
karamjeet kour
|
karamjeet kour
|
2701005215WL027712
|
00354
|
PUNB0041100
|
3570
|
24/11/2023
|
invalid Bank Identifier
|
1025
|
RJ2701005_061123APB_FTO_227550
|
2701005215NRG24061120230855242
|
7962927219
|
06/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701005215WL027722
|
00354
|
PUNB0041100
|
2160
|
24/11/2023
|
invalid Bank Identifier
|
1026
|
RJ2701005_090124APB_FTO_276769
|
2701005215NRG24090120240951438
|
1899779398
|
09/01/2024
|
MAYA
|
MAYA
|
2701005215WL031777
|
00354
|
PUNB0044010
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
RJ2701005_090124APB_FTO_276769
|
2701005215NRG24090120240951443
|
1899779451
|
09/01/2024
|
suman
|
suman
|
2701005215WL031777
|
00354
|
PUNB0044010
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
RJ2701005_090124APB_FTO_276769
|
2701005215NRG24090120240951452
|
1899779453
|
09/01/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701005215WL031777
|
00354
|
PUNB0044010
|
1620
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
RJ2701005_090124APB_FTO_276769
|
2701005215NRG24090120240951468
|
1899779412
|
09/01/2024
|
PANNA LAL
|
PANNA LAL
|
2701005215WL031777
|
00078
|
CNRB0003820
|
1620
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
RJ2701005_090124APB_FTO_276769
|
2701005215NRG24090120240951485
|
1899779403
|
09/01/2024
|
manohri devi
|
manohri devi
|
2701005215WL031777
|
00354
|
PUNB0044010
|
1980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
RJ2701005_100124APB_FTO_277821
|
2701005215NRG24100120240952457
|
1785438165
|
10/01/2024
|
paramjeet kour
|
paramjeet kour
|
2701005215WL031806
|
00354
|
PUNB0044010
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
RJ2701005_100124APB_FTO_277821
|
2701005215NRG24100120240952472
|
1785438175
|
10/01/2024
|
TULCHI
|
TULCHI
|
2701005215WL031806
|
00354
|
PUNB0044010
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
RJ2701005_100124APB_FTO_277821
|
2701005215NRG24100120240953178
|
1785438265
|
10/01/2024
|
kamla devi
|
kamla devi
|
2701005215WL031813
|
00114
|
RSCB0033001
|
1710
|
14/03/2024
|
invalid Bank Identifier
|
1034
|
RJ2701005_100124APB_FTO_277821
|
2701005215NRG24100120240953179
|
1785438193
|
10/01/2024
|
jamna devi
|
jamna devi
|
2701005215WL031813
|
00354
|
PUNB0041100
|
1520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
RJ2701005_100124APB_FTO_277821
|
2701005215NRG24100120240953209
|
1785438190
|
10/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005215WL031813
|
00354
|
PUNB0044010
|
1520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
RJ2701005_100124APB_FTO_277821
|
2701005215NRG24100120240953211
|
1785438199
|
10/01/2024
|
nirmla devi
|
nirmla devi
|
2701005215WL031813
|
00354
|
PUNB0044010
|
1900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446016
|
4830684578
|
18/08/2023
|
KESRI DEVI
|
KESRI DEVI
|
2701005215WL014230
|
00354
|
PUNB0044010
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446019
|
4830684709
|
18/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2701005215WL014230
|
00354
|
PUNB0044010
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446024
|
4830684638
|
18/08/2023
|
RAJKI DEVI
|
RAJKI DEVI
|
2701005215WL014230
|
00354
|
PUNB0044010
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446041
|
4830684764
|
18/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005215WL014230
|
00415
|
SBIN0006327
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446073
|
4830684843
|
18/08/2023
|
savitri
|
savitri
|
2701005215WL014231
|
00354
|
PUNB0044010
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446105
|
4830684575
|
18/08/2023
|
KAMLA
|
KAMLA
|
2701005215WL014231
|
00354
|
PUNB0044010
|
2561
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446127
|
4830684840
|
18/08/2023
|
LALI DEVI
|
LALI DEVI
|
2701005215WL014231
|
00354
|
PUNB0044010
|
1576
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446812
|
4830684838
|
18/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005215WL014267
|
00354
|
PUNB0044010
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446827
|
4830684745
|
18/08/2023
|
kamla devi
|
kamla devi
|
2701005215WL014267
|
00114
|
RSCB0033001
|
2340
|
25/08/2023
|
invalid Bank Identifier
|
1046
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446940
|
4830684813
|
18/08/2023
|
SANTLI DEVI
|
SANTLI DEVI
|
2701005215WL014269
|
00354
|
PUNB0044010
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446949
|
4830684734
|
18/08/2023
|
pala devi
|
pala devi
|
2701005215WL014269
|
00354
|
PUNB0213510
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230446962
|
4830684660
|
18/08/2023
|
anju devi
|
anju devi
|
2701005215WL014269
|
00354
|
PUNB0044010
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
RJ2701005_180823APB_FTO_138033
|
2701005215NRG24160820230447064
|
4830684831
|
18/08/2023
|
mandeep kour
|
mandeep kour
|
2701005215WL014271
|
00354
|
PUNB0044010
|
2805
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230231275
|
4773273179
|
18/07/2023
|
SANTLI DEVI
|
SANTLI DEVI
|
2701005215WL007974
|
00354
|
PUNB0044010
|
2420
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230231280
|
4773273059
|
18/07/2023
|
pala devi
|
pala devi
|
2701005215WL007974
|
00354
|
PUNB0213510
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230231290
|
4773272981
|
18/07/2023
|
anju devi
|
anju devi
|
2701005215WL007974
|
00354
|
PUNB0044010
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230231397
|
4773273148
|
18/07/2023
|
KESRI DEVI
|
KESRI DEVI
|
2701005215WL007979
|
00354
|
PUNB0044010
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230231400
|
4773273034
|
18/07/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2701005215WL007979
|
00354
|
PUNB0044010
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230231403
|
4773272950
|
18/07/2023
|
RAJKI DEVI
|
RAJKI DEVI
|
2701005215WL007979
|
00354
|
PUNB0044010
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230231420
|
4773273096
|
18/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005215WL007979
|
00415
|
SBIN0006327
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230234098
|
4773273219
|
18/07/2023
|
savitri
|
savitri
|
2701005215WL008035
|
00354
|
PUNB0044010
|
2379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230234126
|
4773273146
|
18/07/2023
|
KAMLA
|
KAMLA
|
2701005215WL008035
|
00354
|
PUNB0044010
|
2379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230234149
|
4773273216
|
18/07/2023
|
LALI DEVI
|
LALI DEVI
|
2701005215WL008035
|
00354
|
PUNB0044010
|
366
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230234243
|
4773273212
|
18/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005215WL008037
|
00354
|
PUNB0044010
|
2405
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
RJ2701005_180723APB_FTO_104566
|
2701005215NRG24170720230234282
|
4773272946
|
18/07/2023
|
nirmla devi
|
nirmla devi
|
2701005215WL008037
|
00354
|
PUNB0044010
|
2220
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230811468
|
7410033952
|
18/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL025105
|
00354
|
PUNB0044010
|
2250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230811501
|
7410033958
|
18/10/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701005215WL025105
|
00354
|
PUNB0044010
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230811505
|
7410033932
|
18/10/2023
|
savitri
|
savitri
|
2701005215WL025105
|
00354
|
PUNB0044010
|
2250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230811518
|
7410034064
|
18/10/2023
|
PANNA LAL
|
PANNA LAL
|
2701005215WL025105
|
00078
|
CNRB0003820
|
2250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230817376
|
7410033869
|
18/10/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005215WL025398
|
00354
|
PUNB0044010
|
1920
|
11/11/2023
|
Account closed
|
1067
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230817414
|
7410033878
|
18/10/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701005215WL025400
|
00354
|
PUNB0041100
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230817419
|
7410033860
|
18/10/2023
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005215WL025400
|
00354
|
PUNB0041100
|
2535
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230817438
|
7410033881
|
18/10/2023
|
paramjeet kour
|
paramjeet kour
|
2701005215WL025400
|
00354
|
PUNB0044010
|
1170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230817477
|
7410033976
|
18/10/2023
|
jamna devi
|
jamna devi
|
2701005215WL025402
|
00354
|
PUNB0041100
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24171020230817506
|
7410033986
|
18/10/2023
|
nirmla devi
|
nirmla devi
|
2701005215WL025402
|
00354
|
PUNB0044010
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230660511
|
5837070337
|
19/09/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701005215WL020466
|
00354
|
PUNB0044010
|
2340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230660515
|
5837070288
|
19/09/2023
|
PAPPI BAAI
|
PAPPI BAAI
|
2701005215WL020466
|
00354
|
PUNB0044010
|
1440
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230660560
|
5837070242
|
19/09/2023
|
RANI
|
RANI
|
2701005215WL020466
|
00045
|
BARB0RAISIN
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230660562
|
5837070240
|
19/09/2023
|
kamla devi
|
kamla devi
|
2701005215WL020466
|
00114
|
RSCB0033001
|
1800
|
23/09/2023
|
invalid Bank Identifier
|
1076
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230660563
|
5837070444
|
19/09/2023
|
jamna devi
|
jamna devi
|
2701005215WL020466
|
00354
|
PUNB0044010
|
720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230660592
|
5837070475
|
19/09/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005215WL020466
|
00354
|
PUNB0044010
|
900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230660657
|
5837070316
|
19/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701005215WL020470
|
00354
|
PUNB0041100
|
3315
|
23/09/2023
|
invalid Bank Identifier
|
1079
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230661252
|
5837070434
|
19/09/2023
|
nirmla devi
|
nirmla devi
|
2701005215WL020484
|
00354
|
PUNB0044010
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230661257
|
5837070155
|
19/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005215WL020484
|
00415
|
SBIN0006327
|
2280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230661272
|
5837070466
|
19/09/2023
|
suman devi
|
suman devi
|
2701005215WL020484
|
00354
|
PUNB0044010
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230661285
|
5837070200
|
19/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL020484
|
00354
|
PUNB0213510
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230661341
|
5837070296
|
19/09/2023
|
KAMLA
|
KAMLA
|
2701005215WL020486
|
00354
|
PUNB0044010
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230661360
|
5837070347
|
19/09/2023
|
LALI DEVI
|
LALI DEVI
|
2701005215WL020486
|
00354
|
PUNB0044010
|
2280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230661415
|
5837070314
|
19/09/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005215WL020488
|
00354
|
PUNB0044010
|
3024
|
23/09/2023
|
Account closed
|
1086
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230663021
|
5837070291
|
19/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
2701005215WL020545
|
00354
|
PUNB0044010
|
1900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
RJ2701005_190923APB_FTO_174714
|
2701005215NRG24180920230663050
|
5837070318
|
19/09/2023
|
satpal singh
|
satpal singh
|
2701005215WL020545
|
00354
|
PUNB0044010
|
2280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
RJ2701005_181023APB_FTO_209373
|
2701005215NRG24181020230824485
|
7410033908
|
18/10/2023
|
LALI DEVI
|
LALI DEVI
|
2701005215WL025770
|
00354
|
PUNB0041100
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
RJ2701005_190124APB_FTO_284423
|
2701005215NRG24190120240993221
|
2141119623
|
19/01/2024
|
paramjeet kour
|
paramjeet kour
|
2701005215WL032497
|
00354
|
PUNB0044010
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
RJ2701005_190124APB_FTO_284423
|
2701005215NRG24190120240993229
|
2141119670
|
19/01/2024
|
chinderpal
|
chinderpal
|
2701005215WL032497
|
00354
|
PUNB0044010
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
RJ2701005_190124APB_FTO_284423
|
2701005215NRG24190120240993230
|
2141119644
|
19/01/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701005215WL032497
|
00354
|
PUNB0044010
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
RJ2701005_190124APB_FTO_284423
|
2701005215NRG24190120240993262
|
2141119647
|
19/01/2024
|
bhajan kour
|
bhajan kour
|
2701005215WL032497
|
00354
|
PUNB0044010
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
RJ2701005_190124APB_FTO_284423
|
2701005215NRG24190120240995194
|
2141119715
|
19/01/2024
|
BIKHA RAM
|
BIKHA RAM
|
2701005215WL032533
|
00415
|
SBIN0032269
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
RJ2701005_190124APB_FTO_284423
|
2701005215NRG24190120240995239
|
2141119680
|
19/01/2024
|
suman devi
|
suman devi
|
2701005215WL032533
|
00354
|
PUNB0044010
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
RJ2701005_190823APB_FTO_138225
|
2701005215NRG24190820230510297
|
4835665128
|
19/08/2023
|
RANJEET BURIA
|
RANJEET BURIA
|
2701005215WL015712
|
00415
|
SBIN0006327
|
2530
|
25/08/2023
|
Account closed
|
1096
|
RJ2701005_040423APB_FTO_3610
|
2701005216NRG23040420231147504
|
1237104288
|
04/04/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
2701005216WL097559
|
00354
|
PUNB0051810
|
1944
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
RJ2701005_050623APB_FTO_57869
|
2701005216NRG24020620230031018
|
2393575357
|
05/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
2701005216WL002125
|
00354
|
PUNB0051810
|
2400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378490
|
4831207964
|
04/08/2023
|
MANGALI DEVI
|
MANGALI DEVI
|
2701005216WL012069
|
00354
|
PUNB0051810
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378565
|
4831207927
|
04/08/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701005216WL012071
|
00354
|
PUNB0051810
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378569
|
4831207873
|
04/08/2023
|
DUDA RAM
|
DUDA RAM
|
2701005216WL012071
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378584
|
4831207894
|
04/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005216WL012071
|
00354
|
PUNB0051810
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378595
|
4831207885
|
04/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701005216WL012071
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378604
|
4831207988
|
04/08/2023
|
SANTOSH
|
SANTOSH
|
2701005216WL012071
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378623
|
4831207815
|
04/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005216WL012071
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378641
|
4831207794
|
04/08/2023
|
MNOHARI DEVI
|
MNOHARI DEVI
|
2701005216WL012071
|
00354
|
PUNB0051810
|
220
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378653
|
4831207784
|
04/08/2023
|
UTTAMA RAM
|
UTTAMA RAM
|
2701005216WL012071
|
00354
|
PUNB0044010
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378658
|
4831207887
|
04/08/2023
|
FULI DVI
|
FULI DVI
|
2701005216WL012071
|
00354
|
PUNB0051810
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378685
|
4831207915
|
04/08/2023
|
malkit kour
|
malkit kour
|
2701005216WL012072
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378712
|
4831207830
|
04/08/2023
|
SUGANI
|
SUGANI
|
2701005216WL012075
|
00354
|
PUNB0051810
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24030820230378738
|
4831207771
|
04/08/2023
|
kamla devi
|
kamla devi
|
2701005216WL012075
|
00415
|
SBIN0031269
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594508
|
5559933431
|
05/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701005216WL018384
|
00354
|
PUNB0051810
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594514
|
5559933296
|
05/09/2023
|
KAMLA
|
KAMLA
|
2701005216WL018384
|
00354
|
PUNB0051810
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594525
|
5559933162
|
05/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
2701005216WL018384
|
00415
|
SBIN0031157
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594582
|
5559933053
|
05/09/2023
|
SANJU DEVI
|
SANJU DEVI
|
2701005216WL018384
|
00354
|
PUNB0051810
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594586
|
5559933160
|
05/09/2023
|
BHOLI
|
BHOLI
|
2701005216WL018384
|
00354
|
PUNB0051810
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594590
|
5559933286
|
05/09/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005216WL018384
|
00354
|
PUNB0051810
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594777
|
5559933071
|
05/09/2023
|
SANTOSH
|
SANTOSH
|
2701005216WL018389
|
00354
|
PUNB0051810
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594813
|
5559933339
|
05/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005216WL018389
|
00354
|
PUNB0051810
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594817
|
5559933371
|
05/09/2023
|
MANGALI DEVI
|
MANGALI DEVI
|
2701005216WL018389
|
00354
|
PUNB0051810
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24030920230594818
|
5559933376
|
05/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701005216WL018389
|
00354
|
PUNB0051810
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24031020230749695
|
7388600605
|
05/10/2023
|
MNOHARI DEVI
|
MNOHARI DEVI
|
2701005216WL023144
|
00354
|
PUNB0051810
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230173941
|
4797425939
|
05/07/2023
|
TIJA DEVI
|
TIJA DEVI
|
2701005216WL006118
|
00354
|
PUNB0051810
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
RJ2701005_050723FTO_90648
|
2701005216NRG24040720230173947
|
4798931144
|
05/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005216WL006118
|
00354
|
PUNB0051810
|
2200
|
25/08/2023
|
Account closed
|
1124
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230173957
|
4797426028
|
05/07/2023
|
manoj kumar
|
manoj kumar
|
2701005216WL006118
|
00689
|
AUBL0002285
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230192654
|
4797426083
|
05/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701005216WL006594
|
00354
|
PUNB0051810
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230192676
|
4797426040
|
05/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
2701005216WL006594
|
00415
|
SBIN0031157
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230192727
|
4797425978
|
05/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
2701005216WL006594
|
00354
|
PUNB0051810
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230192864
|
4797425952
|
05/07/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2701005216WL006597
|
00114
|
RSCB0033023
|
150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230192869
|
4797425909
|
05/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005216WL006597
|
00354
|
PUNB0051810
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230192892
|
4797425900
|
05/07/2023
|
Muli devi
|
Muli devi
|
2701005216WL006597
|
00354
|
PUNB0051810
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
RJ2701005_050723APB_FTO_90662
|
2701005216NRG24040720230192897
|
4797425904
|
05/07/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005216WL006597
|
00354
|
PUNB0051810
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
RJ2701005_040823FTO_123244
|
2701005216NRG24040820230397919
|
4830487196
|
04/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005216WL012697
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Account closed
|
1133
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24040820230397956
|
4831207761
|
04/08/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701005216WL012697
|
00415
|
SBIN0031157
|
2310
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24040820230397980
|
4831207866
|
04/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005216WL012698
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
RJ2701005_040823FTO_123244
|
2701005216NRG24040820230398006
|
4830487211
|
04/08/2023
|
RANI
|
RANI
|
2701005216WL012698
|
00078
|
CNRB0018372
|
2580
|
25/08/2023
|
Account closed
|
1136
|
RJ2701005_040823APB_FTO_123267
|
2701005216NRG24040820230403032
|
4831207796
|
04/08/2023
|
KASHI RAM
|
KASHI RAM
|
2701005216WL012857
|
00354
|
PUNB0051810
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230597972
|
5559933414
|
05/09/2023
|
KASHI RAM
|
KASHI RAM
|
2701005216WL018511
|
00354
|
PUNB0051810
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230599873
|
5559933056
|
05/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005216WL018556
|
00354
|
PUNB0051810
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230599874
|
5559933438
|
05/09/2023
|
labh singh
|
labh singh
|
2701005216WL018556
|
00354
|
PUNB0051810
|
1260
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230599878
|
5559933330
|
05/09/2023
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2701005216WL018556
|
00354
|
PUNB0051810
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230599889
|
5559933014
|
05/09/2023
|
MUKHTYAR KOUR
|
MUKHTYAR KOUR
|
2701005216WL018556
|
00354
|
PUNB0051810
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230599897
|
5559933436
|
05/09/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2701005216WL018556
|
00354
|
PUNB0051810
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230600010
|
5559933427
|
05/09/2023
|
PREMI DEVI
|
PREMI DEVI
|
2701005216WL018558
|
00354
|
PUNB0051810
|
2156
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230600029
|
5559933110
|
05/09/2023
|
SAROJ
|
SAROJ
|
2701005216WL018558
|
00354
|
PUNB0051810
|
2352
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230600035
|
5559933292
|
05/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005216WL018558
|
00354
|
PUNB0051810
|
2352
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230600039
|
5559933346
|
05/09/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701005216WL018558
|
00354
|
PUNB0051810
|
1176
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230613465
|
5559933370
|
05/09/2023
|
NIKKO KOUR
|
NIKKO KOUR
|
2701005216WL018975
|
00354
|
PUNB0051810
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230613478
|
5559933391
|
05/09/2023
|
puspa
|
puspa
|
2701005216WL018975
|
00354
|
PUNB0041100
|
765
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24040920230613834
|
5559933299
|
05/09/2023
|
SHER SINGH
|
SHER SINGH
|
2701005216WL018980
|
00354
|
PUNB0051810
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24041020230791667
|
7388600285
|
05/10/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701005216WL024262
|
00354
|
PUNB0051810
|
1414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24041020230791747
|
7388600540
|
05/10/2023
|
RAJENDER KAUR
|
RAJENDER KAUR
|
2701005216WL024264
|
00354
|
PUNB0051810
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24041020230791751
|
7388600589
|
05/10/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701005216WL024264
|
00354
|
PUNB0051810
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
RJ2701005_050324APB_FTO_317844
|
2701005216NRG24050320241275284
|
3120886051
|
05/03/2024
|
MIRA DEVI
|
MIRA DEVI
|
2701005216WL037702
|
00415
|
SBIN0031157
|
1854
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
RJ2701005_050324APB_FTO_317844
|
2701005216NRG24050320241275304
|
3120886061
|
05/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005216WL037702
|
00415
|
SBIN0032269
|
2266
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
RJ2701005_050324APB_FTO_317844
|
2701005216NRG24050320241275394
|
3120886105
|
05/03/2024
|
TARA CHAND
|
TARA CHAND
|
2701005216WL037705
|
00354
|
PUNB0051810
|
2295
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
RJ2701005_050324APB_FTO_317844
|
2701005216NRG24050320241277948
|
3120886169
|
05/03/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701005216WL037765
|
00354
|
PUNB0051810
|
2277
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
RJ2701005_050324APB_FTO_317844
|
2701005216NRG24050320241278008
|
3120886189
|
05/03/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005216WL037766
|
00354
|
PUNB0051810
|
1230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24050920230617964
|
5559933060
|
05/09/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2701005216WL019180
|
00354
|
PUNB0051810
|
2160
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24050920230617976
|
5559933349
|
05/09/2023
|
RAJENDER KOUR
|
RAJENDER KOUR
|
2701005216WL019180
|
00354
|
PUNB0051810
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24050920230617984
|
5559933251
|
05/09/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005216WL019180
|
00354
|
PUNB0051810
|
2340
|
12/09/2023
|
invalid Bank Identifier
|
1161
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24050920230617986
|
5559933079
|
05/09/2023
|
NASEEB KOUR
|
NASEEB KOUR
|
2701005216WL019180
|
00354
|
PUNB0051810
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24050920230617993
|
5559933329
|
05/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701005216WL019180
|
00354
|
PUNB0051810
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
RJ2701005_050923APB_FTO_157085
|
2701005216NRG24050920230618017
|
5559933318
|
05/09/2023
|
malkit kour
|
malkit kour
|
2701005216WL019180
|
00354
|
PUNB0051810
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24051020230792296
|
7388600286
|
05/10/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2701005216WL024283
|
00354
|
PUNB0051810
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24051020230792306
|
7388600485
|
05/10/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005216WL024283
|
00354
|
PUNB0051810
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24051020230792332
|
7388600534
|
05/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005216WL024283
|
00354
|
PUNB0051810
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24051020230792339
|
7388600610
|
05/10/2023
|
PAMMI DEVI
|
PAMMI DEVI
|
2701005216WL024284
|
00354
|
PUNB0051810
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24051020230792361
|
7388600491
|
05/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005216WL024284
|
00354
|
PUNB0051810
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24051020230792416
|
7388600530
|
05/10/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701005216WL024284
|
00354
|
PUNB0051810
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
RJ2701005_051023APB_FTO_194268
|
2701005216NRG24051020230792467
|
7388600467
|
05/10/2023
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2701005216WL024285
|
00354
|
PUNB0464300
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
RJ2701005_061123APB_FTO_227382
|
2701005216NRG24051120230854410
|
7961142014
|
06/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701005216WL027651
|
00354
|
PUNB0051810
|
2652
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
RJ2701005_061123APB_FTO_227382
|
2701005216NRG24051120230854412
|
7961141919
|
06/11/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005216WL027651
|
00354
|
PUNB0051810
|
1020
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
RJ2701005_061123APB_FTO_227382
|
2701005216NRG24051120230854425
|
7961141966
|
06/11/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2701005216WL027651
|
00078
|
CNRB0003820
|
2652
|
24/11/2023
|
invalid Bank Identifier
|
1174
|
RJ2701005_061123FTO_227376
|
2701005216NRG24051120230854447
|
7961862078
|
06/11/2023
|
BHIM RATAN
|
BHIM RATAN
|
2701005216WL027651
|
00698
|
RMGB0000152
|
2448
|
24/11/2023
|
No Such Account
|
1175
|
RJ2701005_061123APB_FTO_227382
|
2701005216NRG24051120230854466
|
7961141927
|
06/11/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005216WL027651
|
00354
|
PUNB0051810
|
2448
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
RJ2701005_061123APB_FTO_227382
|
2701005216NRG24051120230854484
|
7961141910
|
06/11/2023
|
KASHI RAM
|
KASHI RAM
|
2701005216WL027654
|
00354
|
PUNB0051810
|
1275
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
RJ2701005_061023APB_FTO_197028
|
2701005216NRG24061020230803260
|
7387203970
|
06/10/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005216WL024643
|
00354
|
PUNB0051810
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
RJ2701005_061023APB_FTO_197028
|
2701005216NRG24061020230803274
|
7387203928
|
06/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
2701005216WL024643
|
00415
|
SBIN0031157
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
RJ2701005_061023APB_FTO_197028
|
2701005216NRG24061020230803276
|
7387203952
|
06/10/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2701005216WL024643
|
00078
|
CNRB0003820
|
1760
|
11/11/2023
|
invalid Bank Identifier
|
1180
|
RJ2701005_061023APB_FTO_197028
|
2701005216NRG24061020230803293
|
7387203942
|
06/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005216WL024643
|
00415
|
SBIN0032269
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
RJ2701005_061023FTO_197022
|
2701005216NRG24061020230803305
|
7386535889
|
06/10/2023
|
BHIM RATAN
|
BHIM RATAN
|
2701005216WL024643
|
00698
|
RMGB0000152
|
1760
|
11/11/2023
|
No Such Account
|
1182
|
RJ2701005_061023APB_FTO_197028
|
2701005216NRG24061020230803339
|
7387203972
|
06/10/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005216WL024643
|
00354
|
PUNB0051810
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
RJ2701005_061123APB_FTO_227382
|
2701005216NRG24061120230855282
|
7961141941
|
06/11/2023
|
SUMAN
|
SUMAN
|
2701005216WL027728
|
00354
|
PUNB0051810
|
3060
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
RJ2701005_061123APB_FTO_227382
|
2701005216NRG24061120230855293
|
7961141975
|
06/11/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701005216WL027728
|
00415
|
SBIN0031157
|
3060
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
RJ2701005_200124APB_FTO_285244
|
2701005216NRG24200120241008286
|
2140007569
|
20/01/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701005216WL032787
|
00354
|
PUNB0041100
|
1826
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
RJ2701005_200124APB_FTO_285244
|
2701005216NRG24200120241008306
|
2140007614
|
20/01/2024
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
2701005216WL032787
|
00354
|
PUNB0051810
|
1826
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
RJ2701005_200124APB_FTO_285244
|
2701005216NRG24200120241008323
|
2140007599
|
20/01/2024
|
DUNGAR RAM
|
DUNGAR RAM
|
2701005216WL032787
|
00354
|
PUNB0051810
|
664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
RJ2701005_200124APB_FTO_285244
|
2701005216NRG24200120241008387
|
2140007640
|
20/01/2024
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005216WL032788
|
00354
|
PUNB0051810
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
RJ2701005_200124APB_FTO_285244
|
2701005216NRG24200120241008414
|
2140007656
|
20/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005216WL032788
|
00354
|
PUNB0051810
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
RJ2701005_080523FTO_33962
|
2701005217NRG23210320231108871
|
1525738094
|
08/05/2023
|
MANIRAM
|
MANIRAM
|
2701005WL0095978
|
00354
|
PUNB0044010
|
2310
|
13/05/2023
|
No Such Account
|
1191
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208120
|
3123074886
|
05/03/2024
|
MADNA DEVI
|
MADNA DEVI
|
2701005217WL036339
|
00354
|
PUNB0041100
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208128
|
3123074846
|
05/03/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2701005217WL036339
|
00354
|
PUNB0192300
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208131
|
3123074718
|
05/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL036339
|
00354
|
PUNB0041100
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208132
|
3123074721
|
05/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL036339
|
00354
|
PUNB0041100
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208141
|
3123074702
|
05/03/2024
|
VINOD DEVI
|
VINOD DEVI
|
2701005217WL036339
|
00354
|
PUNB0041100
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208147
|
3123074684
|
05/03/2024
|
pepa devi
|
pepa devi
|
2701005217WL036339
|
00354
|
PUNB0041100
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208151
|
3123074849
|
05/03/2024
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005217WL036339
|
00354
|
PUNB0192300
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208167
|
3123074795
|
05/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701005217WL036340
|
00354
|
PUNB0044010
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208168
|
3123074754
|
05/03/2024
|
SURVAJIT KOUR
|
SURVAJIT KOUR
|
2701005217WL036340
|
00354
|
PUNB0041100
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208173
|
3123074750
|
05/03/2024
|
MANORI DEVI
|
MANORI DEVI
|
2701005217WL036340
|
00354
|
PUNB0041100
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208178
|
3123074791
|
05/03/2024
|
JAGDISH
|
JAGDISH
|
2701005217WL036340
|
00354
|
PUNB0044010
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208182
|
3123074700
|
05/03/2024
|
SAROJ
|
SAROJ
|
2701005217WL036340
|
00354
|
PUNB0041100
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208183
|
3123074701
|
05/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005217WL036340
|
00354
|
PUNB0041100
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208199
|
3123074712
|
05/03/2024
|
DISHO DEVI
|
DISHO DEVI
|
2701005217WL036340
|
00354
|
PUNB0041100
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208216
|
3123074876
|
05/03/2024
|
Mani Ram Mani ram
|
Mani Ram Mani ram
|
2701005217WL036341
|
00415
|
SBIN0031157
|
200
|
19/04/2024
|
Account closed
|
1206
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241208326
|
3123074740
|
05/03/2024
|
ASHA RANI
|
ASHA RANI
|
2701005217WL036343
|
00354
|
PUNB0041100
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
RJ2701005_050324APB_FTO_316430
|
2701005217NRG24010320241210351
|
3123074803
|
05/03/2024
|
BADU DEVI
|
BADU DEVI
|
2701005217WL036384
|
00354
|
PUNB0044010
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124493
|
4774505607
|
04/07/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701005217WL004706
|
00354
|
PUNB0044010
|
985
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124496
|
4774505564
|
04/07/2023
|
SANKUTLA DEVI
|
SANKUTLA DEVI
|
2701005217WL004706
|
00354
|
PUNB0041100
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124500
|
4774505591
|
04/07/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701005217WL004706
|
00354
|
PUNB0041100
|
591
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124501
|
4774505732
|
04/07/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701005217WL004706
|
00354
|
PUNB0041100
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124506
|
4774505553
|
04/07/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005217WL004706
|
00354
|
PUNB0041100
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124508
|
4774505737
|
04/07/2023
|
SAROJ
|
SAROJ
|
2701005217WL004706
|
00354
|
PUNB0041100
|
1970
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124509
|
4774505568
|
04/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005217WL004706
|
00354
|
PUNB0041100
|
1773
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124525
|
4774505562
|
04/07/2023
|
GURVINDER KOUR
|
GURVINDER KOUR
|
2701005217WL004706
|
00354
|
PUNB0041100
|
2167
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124539
|
4774505704
|
04/07/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005217WL004707
|
00415
|
SBIN0031157
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24010720230124553
|
4774505559
|
04/07/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005217WL004707
|
00354
|
PUNB0041100
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322109
|
4837756334
|
03/08/2023
|
IMALI DEVI
|
IMALI DEVI
|
2701005217WL010624
|
00354
|
PUNB0041100
|
2898
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322112
|
4837756370
|
03/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005217WL010624
|
00354
|
PUNB0044010
|
2898
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322126
|
4837756302
|
03/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005217WL010624
|
00354
|
PUNB0041100
|
2898
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322465
|
4837756364
|
03/08/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701005217WL010630
|
00354
|
PUNB0044010
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322474
|
4837756420
|
03/08/2023
|
MANIRAM
|
MANIRAM
|
2701005217WL010630
|
00045
|
BARB0RAISIN
|
1212
|
25/08/2023
|
Account closed
|
1223
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322487
|
4837756336
|
03/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL010630
|
00354
|
PUNB0041100
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322502
|
4837756284
|
03/08/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701005217WL010630
|
00354
|
PUNB0041100
|
2828
|
25/08/2023
|
invalid Bank Identifier
|
1225
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322508
|
4837756304
|
03/08/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005217WL010630
|
00354
|
PUNB0041100
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322510
|
4837756292
|
03/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005217WL010630
|
00354
|
PUNB0041100
|
2626
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
RJ2701005_030823APB_FTO_121727
|
2701005217NRG24010820230322519
|
4837756419
|
03/08/2023
|
KIRANA
|
KIRANA
|
2701005217WL010630
|
00045
|
BARB0RAISIN
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230553936
|
5560023206
|
05/09/2023
|
GOGA DEVI
|
GOGA DEVI
|
2701005217WL017374
|
00354
|
PUNB0041100
|
2035
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554120
|
5560023347
|
05/09/2023
|
MANIRAM
|
MANIRAM
|
2701005217WL017377
|
00045
|
BARB0RAISIN
|
2035
|
12/09/2023
|
Account closed
|
1230
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554144
|
5560023160
|
05/09/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701005217WL017377
|
00354
|
PUNB0041100
|
2220
|
12/09/2023
|
invalid Bank Identifier
|
1231
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554150
|
5560023189
|
05/09/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005217WL017377
|
00354
|
PUNB0041100
|
925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554152
|
5560023174
|
05/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005217WL017377
|
00354
|
PUNB0041100
|
1665
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554156
|
5560023237
|
05/09/2023
|
sonu devi
|
sonu devi
|
2701005217WL017377
|
00354
|
PUNB0041100
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554951
|
5560023356
|
05/09/2023
|
MADNA DEVI
|
MADNA DEVI
|
2701005217WL017393
|
00354
|
PUNB0041100
|
935
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554966
|
5560023308
|
05/09/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2701005217WL017393
|
00354
|
PUNB0192300
|
561
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554970
|
5560023199
|
05/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL017393
|
00354
|
PUNB0041100
|
561
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554980
|
5560023315
|
05/09/2023
|
darsansingh
|
darsansingh
|
2701005217WL017393
|
00354
|
PUNB0192300
|
935
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554983
|
5560023177
|
05/09/2023
|
GIRDAWARI
|
GIRDAWARI
|
2701005217WL017393
|
00354
|
PUNB0041100
|
935
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230554999
|
5560023262
|
05/09/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2701005217WL017393
|
00354
|
PUNB0044010
|
935
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230555002
|
5560023186
|
05/09/2023
|
SUNDRI
|
SUNDRI
|
2701005217WL017393
|
00354
|
PUNB0041100
|
374
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
RJ2701005_050923APB_FTO_157693
|
2701005217NRG24010920230555017
|
5560023374
|
05/09/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005217WL017394
|
00415
|
SBIN0031157
|
935
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928630
|
1788819046
|
05/01/2024
|
MADNA DEVI
|
MADNA DEVI
|
2701005217WL031240
|
00354
|
PUNB0041100
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928639
|
1788819021
|
05/01/2024
|
Kavita
|
Kavita
|
2701005217WL031240
|
00354
|
PUNB0192300
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928649
|
1788819010
|
05/01/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2701005217WL031240
|
00354
|
PUNB0192300
|
1440
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928652
|
1788819152
|
05/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL031240
|
00354
|
PUNB0041100
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928653
|
1788819150
|
05/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL031240
|
00354
|
PUNB0041100
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928660
|
1788819016
|
05/01/2024
|
darsansingh
|
darsansingh
|
2701005217WL031240
|
00354
|
PUNB0192300
|
640
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928667
|
1788819158
|
05/01/2024
|
VINOD DEVI
|
VINOD DEVI
|
2701005217WL031240
|
00354
|
PUNB0041100
|
640
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928675
|
1788819162
|
05/01/2024
|
pepa devi
|
pepa devi
|
2701005217WL031240
|
00354
|
PUNB0041100
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928676
|
1788819125
|
05/01/2024
|
kamla devi
|
kamla devi
|
2701005217WL031240
|
00354
|
PUNB0044010
|
160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928680
|
1788819009
|
05/01/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2701005217WL031240
|
00354
|
PUNB0044010
|
480
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928683
|
1788819166
|
05/01/2024
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005217WL031240
|
00354
|
PUNB0192300
|
1440
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928706
|
1788819120
|
05/01/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005217WL031241
|
00114
|
RSCB0033001
|
2106
|
14/03/2024
|
invalid Bank Identifier
|
1254
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928741
|
1788819142
|
05/01/2024
|
ASHA RANI
|
ASHA RANI
|
2701005217WL031241
|
00354
|
PUNB0041100
|
1782
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928885
|
1788819118
|
05/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701005217WL031243
|
00354
|
PUNB0044010
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928886
|
1788819034
|
05/01/2024
|
SURVAJIT KOUR
|
SURVAJIT KOUR
|
2701005217WL031243
|
00354
|
PUNB0041100
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928892
|
1788819043
|
05/01/2024
|
MANORI DEVI
|
MANORI DEVI
|
2701005217WL031243
|
00354
|
PUNB0041100
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928900
|
1788819175
|
05/01/2024
|
SAROJ
|
SAROJ
|
2701005217WL031243
|
00354
|
PUNB0041100
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928901
|
1788819084
|
05/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005217WL031243
|
00354
|
PUNB0041100
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
RJ2701005_050124APB_FTO_273401
|
2701005217NRG24030120240928921
|
1788818984
|
05/01/2024
|
DISHO DEVI
|
DISHO DEVI
|
2701005217WL031243
|
00354
|
PUNB0041100
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146955
|
4774505570
|
04/07/2023
|
JANAKI
|
JANAKI
|
2701005217WL005354
|
00354
|
PUNB0041100
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146971
|
4774505582
|
04/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL005354
|
00354
|
PUNB0041100
|
1755
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1263
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146972
|
4774505584
|
04/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL005354
|
00354
|
PUNB0041100
|
2340
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1264
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146974
|
4774505652
|
04/07/2023
|
RAMI
|
RAMI
|
2701005217WL005354
|
00354
|
PUNB0192300
|
1950
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146986
|
4774505655
|
04/07/2023
|
sunita devi
|
sunita devi
|
2701005217WL005354
|
00354
|
PUNB0192300
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146989
|
4774505569
|
04/07/2023
|
VINOD DEVI
|
VINOD DEVI
|
2701005217WL005354
|
00354
|
PUNB0041100
|
1950
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146993
|
4774505556
|
04/07/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701005217WL005354
|
00354
|
PUNB0041100
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146997
|
4774505744
|
04/07/2023
|
pepa devi
|
pepa devi
|
2701005217WL005354
|
00354
|
PUNB0041100
|
2340
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230146998
|
4774505730
|
04/07/2023
|
RANI DEVI
|
RANI DEVI
|
2701005217WL005354
|
00354
|
PUNB0044010
|
2535
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230147005
|
4774505657
|
04/07/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005217WL005354
|
00354
|
PUNB0192300
|
2340
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230147006
|
4774505565
|
04/07/2023
|
SUNDRI
|
SUNDRI
|
2701005217WL005354
|
00354
|
PUNB0041100
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230147010
|
4774505719
|
04/07/2023
|
TARA DEVI
|
TARA DEVI
|
2701005217WL005354
|
00354
|
PUNB0192300
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
RJ2701005_040723APB_FTO_90004
|
2701005217NRG24030720230147013
|
4774505658
|
04/07/2023
|
maya devi
|
maya devi
|
2701005217WL005354
|
00354
|
PUNB0041100
|
1365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24031020230761526
|
7387247614
|
06/10/2023
|
AASA RANI
|
AASA RANI
|
2701005217WL023531
|
00114
|
RSCB0033001
|
2184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24031020230761622
|
7387247640
|
06/10/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005217WL023534
|
00415
|
SBIN0031157
|
2196
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24031020230761625
|
7387247606
|
06/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701005217WL023534
|
00354
|
PUNB0192300
|
2013
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24031020230761637
|
7387247609
|
06/10/2023
|
SONU
|
SONU
|
2701005217WL023534
|
00354
|
PUNB0192300
|
1830
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24031020230761639
|
7387247599
|
06/10/2023
|
saroj
|
saroj
|
2701005217WL023534
|
00354
|
PUNB0192300
|
2379
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24031020230761640
|
7387247598
|
06/10/2023
|
mahavir
|
mahavir
|
2701005217WL023534
|
00354
|
PUNB0192300
|
1830
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848206
|
7973692085
|
03/11/2023
|
MADNA DEVI
|
MADNA DEVI
|
2701005217WL027312
|
00354
|
PUNB0041100
|
300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848211
|
7973692077
|
03/11/2023
|
Kavita
|
Kavita
|
2701005217WL027312
|
00354
|
PUNB0192300
|
300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848212
|
7973692059
|
03/11/2023
|
VEEMLA DEVI
|
VEEMLA DEVI
|
2701005217WL027312
|
00354
|
PUNB0044010
|
450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848217
|
7973692075
|
03/11/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2701005217WL027312
|
00354
|
PUNB0192300
|
150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848218
|
7973692102
|
03/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL027312
|
00354
|
PUNB0041100
|
450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848224
|
7973692104
|
03/11/2023
|
VINOD DEVI
|
VINOD DEVI
|
2701005217WL027312
|
00354
|
PUNB0041100
|
450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848230
|
7973692107
|
03/11/2023
|
pepa devi
|
pepa devi
|
2701005217WL027312
|
00354
|
PUNB0041100
|
300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848235
|
7973692095
|
03/11/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005217WL027312
|
00354
|
PUNB0192300
|
150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
RJ2701005_031123APB_FTO_224872
|
2701005217NRG24031120230848236
|
7973692105
|
03/11/2023
|
SUNDRI
|
SUNDRI
|
2701005217WL027312
|
00354
|
PUNB0041100
|
150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24051020230799400
|
7387247623
|
06/10/2023
|
Mani Ram
|
Mani Ram
|
2701005217WL024447
|
00415
|
SBIN0006327
|
520
|
11/11/2023
|
Account closed
|
1290
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24051020230799410
|
7387247536
|
06/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL024447
|
00354
|
PUNB0041100
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24051020230799417
|
7387247625
|
06/10/2023
|
KIRANA
|
KIRANA
|
2701005217WL024447
|
00045
|
BARB0RAISIN
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24051020230800310
|
7387247503
|
06/10/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701005217WL024483
|
00354
|
PUNB0041100
|
104
|
11/11/2023
|
invalid Bank Identifier
|
1293
|
RJ2701005_061023APB_FTO_196790
|
2701005217NRG24051020230800313
|
7387247520
|
06/10/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005217WL024483
|
00354
|
PUNB0041100
|
208
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
RJ2701005_120523APB_FTO_40294
|
2701005217NRG24110520230017845
|
1642744976
|
12/05/2023
|
Maniram
|
Maniram
|
2701005217WL001490
|
00415
|
SBIN0031157
|
1936
|
17/05/2023
|
Account closed
|
1295
|
RJ2701005_120523APB_FTO_40294
|
2701005217NRG24110520230017876
|
1642744977
|
12/05/2023
|
KIRANA
|
KIRANA
|
2701005217WL001490
|
00045
|
BARB0RAISIN
|
880
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
RJ2701005_170623APB_FTO_71618
|
2701005217NRG24160620230064071
|
2797671611
|
17/06/2023
|
IMALI DEVI
|
IMALI DEVI
|
2701005217WL003116
|
00354
|
PUNB0041100
|
2244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
RJ2701005_170623FTO_71617
|
2701005217NRG24160620230064086
|
2797524101
|
17/06/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701005217WL003116
|
00354
|
PUNB0041100
|
1632
|
27/06/2023
|
Account closed
|
1298
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966886
|
2129322521
|
19/01/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005217WL032036
|
00354
|
PUNB0041100
|
495
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966907
|
2129322453
|
19/01/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005217WL032037
|
00114
|
RSCB0033001
|
960
|
25/03/2024
|
invalid Bank Identifier
|
1300
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966945
|
2129322505
|
19/01/2024
|
ASHA RANI
|
ASHA RANI
|
2701005217WL032037
|
00354
|
PUNB0041100
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966979
|
2129322403
|
19/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701005217WL032038
|
00354
|
PUNB0044010
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966980
|
2129322364
|
19/01/2024
|
SURVAJIT KOUR
|
SURVAJIT KOUR
|
2701005217WL032038
|
00354
|
PUNB0041100
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966986
|
2129322359
|
19/01/2024
|
MANORI DEVI
|
MANORI DEVI
|
2701005217WL032038
|
00354
|
PUNB0041100
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966993
|
2129322319
|
19/01/2024
|
SAROJ
|
SAROJ
|
2701005217WL032038
|
00354
|
PUNB0041100
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240966994
|
2129322510
|
19/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005217WL032038
|
00354
|
PUNB0041100
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240967013
|
2129322329
|
19/01/2024
|
DISHO DEVI
|
DISHO DEVI
|
2701005217WL032038
|
00354
|
PUNB0041100
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240967032
|
2129322467
|
19/01/2024
|
Mani Ram Mani ram
|
Mani Ram Mani ram
|
2701005217WL032040
|
00415
|
SBIN0031157
|
1920
|
25/03/2024
|
Account closed
|
1308
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240967043
|
2129322360
|
19/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL032040
|
00354
|
PUNB0041100
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240967060
|
2129322520
|
19/01/2024
|
BIMALA DEVI
|
BIMALA DEVI
|
2701005217WL032040
|
00354
|
PUNB0041100
|
2080
|
25/03/2024
|
invalid Bank Identifier
|
1310
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240967065
|
2129322321
|
19/01/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005217WL032040
|
00354
|
PUNB0041100
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
RJ2701005_190124APB_FTO_283866
|
2701005217NRG24170120240967067
|
2129322515
|
19/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005217WL032040
|
00354
|
PUNB0041100
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463290
|
4835663366
|
19/08/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005217WL014591
|
00415
|
SBIN0031157
|
2101
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463305
|
4835663201
|
19/08/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005217WL014591
|
00354
|
PUNB0041100
|
955
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463332
|
4835663208
|
19/08/2023
|
SANKUTLA DEVI
|
SANKUTLA DEVI
|
2701005217WL014595
|
00354
|
PUNB0041100
|
1728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463338
|
4835663398
|
19/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
2701005217WL014595
|
00354
|
PUNB0044010
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463339
|
4835663404
|
19/08/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701005217WL014595
|
00354
|
PUNB0041100
|
1536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463351
|
4835663414
|
19/08/2023
|
SAROJ
|
SAROJ
|
2701005217WL014595
|
00354
|
PUNB0041100
|
1344
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463352
|
4835663213
|
19/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005217WL014595
|
00354
|
PUNB0041100
|
1536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463363
|
4835663352
|
19/08/2023
|
CHHINDRA KOUR
|
CHHINDRA KOUR
|
2701005217WL014595
|
00045
|
BARB0RAISIN
|
1728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24170820230463370
|
4835663416
|
19/08/2023
|
GURVINDER KOUR
|
GURVINDER KOUR
|
2701005217WL014595
|
00354
|
PUNB0041100
|
1536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335309
|
3158380040
|
19/03/2024
|
SUKHALI DEVI
|
SUKHALI DEVI
|
2701005217WL039315
|
00354
|
PUNB0192300
|
406
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335314
|
3158380039
|
19/03/2024
|
KAVITA
|
KAVITA
|
2701005217WL039315
|
00354
|
PUNB0192300
|
812
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335317
|
3158380002
|
19/03/2024
|
VIMLA
|
VIMLA
|
2701005217WL039315
|
00354
|
PUNB0192300
|
406
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335319
|
3158380037
|
19/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701005217WL039315
|
00354
|
PUNB0192300
|
609
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335322
|
3158379991
|
19/03/2024
|
VINOD
|
VINOD
|
2701005217WL039315
|
00354
|
PUNB0192300
|
609
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335337
|
3158380025
|
19/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701005217WL039316
|
00354
|
PUNB0044010
|
2211
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335338
|
3158380073
|
19/03/2024
|
SURVAJIT KOUR
|
SURVAJIT KOUR
|
2701005217WL039316
|
00354
|
PUNB0041100
|
2412
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335345
|
3158380010
|
19/03/2024
|
MANORI DEVI
|
MANORI DEVI
|
2701005217WL039316
|
00354
|
PUNB0041100
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335347
|
3158380022
|
19/03/2024
|
JAGDISH
|
JAGDISH
|
2701005217WL039316
|
00354
|
PUNB0044010
|
201
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335351
|
3158380044
|
19/03/2024
|
CHHINDRA KOUR
|
CHHINDRA KOUR
|
2701005217WL039316
|
00045
|
BARB0RAISIN
|
402
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335354
|
3158379994
|
19/03/2024
|
DISHO DEVI
|
DISHO DEVI
|
2701005217WL039316
|
00354
|
PUNB0041100
|
603
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335370
|
3158380068
|
19/03/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005217WL039317
|
00114
|
RSCB0033001
|
606
|
20/04/2024
|
invalid Bank Identifier
|
1333
|
RJ2701005_190324APB_FTO_327515
|
2701005217NRG24180320241335392
|
3158380007
|
19/03/2024
|
ASHA RANI
|
ASHA RANI
|
2701005217WL039317
|
00354
|
PUNB0041100
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269762
|
4772962090
|
19/07/2023
|
JANAKI
|
JANAKI
|
2701005217WL009041
|
00354
|
PUNB0041100
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269774
|
4772962294
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL009041
|
00354
|
PUNB0041100
|
2167
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269775
|
4772962299
|
19/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL009041
|
00354
|
PUNB0041100
|
2364
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269776
|
4772962103
|
19/07/2023
|
RAMI
|
RAMI
|
2701005217WL009041
|
00354
|
PUNB0192300
|
2364
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269786
|
4772962104
|
19/07/2023
|
sunita devi
|
sunita devi
|
2701005217WL009041
|
00354
|
PUNB0192300
|
2167
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269789
|
4772962293
|
19/07/2023
|
VINOD DEVI
|
VINOD DEVI
|
2701005217WL009041
|
00354
|
PUNB0041100
|
591
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269793
|
4772962262
|
19/07/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701005217WL009041
|
00354
|
PUNB0041100
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269797
|
4772962124
|
19/07/2023
|
RANI DEVI
|
RANI DEVI
|
2701005217WL009041
|
00354
|
PUNB0044010
|
2561
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269803
|
4772962184
|
19/07/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005217WL009041
|
00354
|
PUNB0192300
|
197
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269804
|
4772962266
|
19/07/2023
|
SUNDRI
|
SUNDRI
|
2701005217WL009041
|
00354
|
PUNB0041100
|
2364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269808
|
4772962152
|
19/07/2023
|
TARA DEVI
|
TARA DEVI
|
2701005217WL009041
|
00354
|
PUNB0192300
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269812
|
4772962102
|
19/07/2023
|
maya devi
|
maya devi
|
2701005217WL009041
|
00354
|
PUNB0041100
|
985
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269815
|
4772962206
|
19/07/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005217WL009041
|
00415
|
SBIN0031157
|
2167
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269822
|
4772962279
|
19/07/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005217WL009041
|
00354
|
PUNB0041100
|
591
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269856
|
4772962132
|
19/07/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701005217WL009043
|
00354
|
PUNB0044010
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269860
|
4772962276
|
19/07/2023
|
SANKUTLA DEVI
|
SANKUTLA DEVI
|
2701005217WL009043
|
00354
|
PUNB0041100
|
1755
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269864
|
4772962127
|
19/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
2701005217WL009043
|
00354
|
PUNB0044010
|
2535
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269865
|
4772962083
|
19/07/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701005217WL009043
|
00354
|
PUNB0041100
|
1950
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1352
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269866
|
4772962317
|
19/07/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701005217WL009043
|
00354
|
PUNB0041100
|
1755
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269874
|
4772962257
|
19/07/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005217WL009043
|
00354
|
PUNB0041100
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269876
|
4772962278
|
19/07/2023
|
SAROJ
|
SAROJ
|
2701005217WL009043
|
00354
|
PUNB0041100
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269877
|
4772962300
|
19/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005217WL009043
|
00354
|
PUNB0041100
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269887
|
4772962230
|
19/07/2023
|
CHHINDRA KOUR
|
CHHINDRA KOUR
|
2701005217WL009043
|
00045
|
BARB0RAISIN
|
2340
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269894
|
4772962285
|
19/07/2023
|
GURVINDER KOUR
|
GURVINDER KOUR
|
2701005217WL009043
|
00354
|
PUNB0041100
|
1365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230269898
|
4772962177
|
19/07/2023
|
Kulvinder kour
|
Kulvinder kour
|
2701005217WL009043
|
00354
|
PUNB0041100
|
1755
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230286098
|
4772962314
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL009458
|
00354
|
PUNB0041100
|
2178
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230286115
|
4772962256
|
19/07/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701005217WL009458
|
00354
|
PUNB0041100
|
1386
|
23/08/2023
|
invalid Bank Identifier
|
1361
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230286121
|
4772962315
|
19/07/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005217WL009458
|
00354
|
PUNB0041100
|
1782
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230286123
|
4772962277
|
19/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005217WL009458
|
00354
|
PUNB0041100
|
2178
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1363
|
RJ2701005_190723APB_FTO_105665
|
2701005217NRG24180720230286131
|
4772962246
|
19/07/2023
|
KIRANA
|
KIRANA
|
2701005217WL009458
|
00045
|
BARB0RAISIN
|
2376
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230479772
|
4835663262
|
19/08/2023
|
Harvinder kaur
|
Harvinder kaur
|
2701005217WL015003
|
00354
|
PUNB0041100
|
3315
|
25/08/2023
|
Account closed
|
1365
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230479773
|
4835663199
|
19/08/2023
|
Harjot Singh
|
Harjot Singh
|
2701005217WL015003
|
00354
|
PUNB0041100
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
1366
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480542
|
4835663273
|
19/08/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701005217WL015011
|
00354
|
PUNB0044010
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480545
|
4835663246
|
19/08/2023
|
IMALI DEVI
|
IMALI DEVI
|
2701005217WL015011
|
00354
|
PUNB0041100
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480548
|
4835663285
|
19/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005217WL015011
|
00354
|
PUNB0044010
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480573
|
4835663216
|
19/08/2023
|
JANAKI
|
JANAKI
|
2701005217WL015012
|
00354
|
PUNB0041100
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480579
|
4835663330
|
19/08/2023
|
Kavita
|
Kavita
|
2701005217WL015012
|
00354
|
PUNB0192300
|
1755
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480592
|
4835663229
|
19/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL015012
|
00354
|
PUNB0041100
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480593
|
4835663410
|
19/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL015012
|
00354
|
PUNB0041100
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480595
|
4835663321
|
19/08/2023
|
RAMI
|
RAMI
|
2701005217WL015012
|
00354
|
PUNB0192300
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480601
|
4835663326
|
19/08/2023
|
darsansingh
|
darsansingh
|
2701005217WL015012
|
00354
|
PUNB0192300
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1375
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480604
|
4835663202
|
19/08/2023
|
GIRDAWARI
|
GIRDAWARI
|
2701005217WL015012
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480606
|
4835663325
|
19/08/2023
|
sunita devi
|
sunita devi
|
2701005217WL015012
|
00354
|
PUNB0192300
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480609
|
4835663214
|
19/08/2023
|
VINOD DEVI
|
VINOD DEVI
|
2701005217WL015012
|
00354
|
PUNB0041100
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480613
|
4835663196
|
19/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701005217WL015012
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480616
|
4835663421
|
19/08/2023
|
pepa devi
|
pepa devi
|
2701005217WL015012
|
00354
|
PUNB0041100
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480624
|
4835663209
|
19/08/2023
|
SUNDRI
|
SUNDRI
|
2701005217WL015012
|
00354
|
PUNB0041100
|
585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
RJ2701005_190823APB_FTO_138204
|
2701005217NRG24180820230480630
|
4835663327
|
19/08/2023
|
maya devi
|
maya devi
|
2701005217WL015012
|
00354
|
PUNB0041100
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826145
|
7408519265
|
19/10/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005217WL025880
|
00354
|
PUNB0041100
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826151
|
7408519274
|
19/10/2023
|
DISHO DEVI
|
DISHO DEVI
|
2701005217WL025880
|
00354
|
PUNB0041100
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826163
|
7408519328
|
19/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701005217WL025880
|
00354
|
PUNB0192300
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826168
|
7408519334
|
19/10/2023
|
SONU
|
SONU
|
2701005217WL025880
|
00354
|
PUNB0192300
|
510
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826223
|
7408519347
|
19/10/2023
|
MADNA DEVI
|
MADNA DEVI
|
2701005217WL025885
|
00354
|
PUNB0041100
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826228
|
7408519329
|
19/10/2023
|
Kavita
|
Kavita
|
2701005217WL025885
|
00354
|
PUNB0192300
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826229
|
7408519298
|
19/10/2023
|
VEEMLA DEVI
|
VEEMLA DEVI
|
2701005217WL025885
|
00354
|
PUNB0044010
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826234
|
7408519325
|
19/10/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2701005217WL025885
|
00354
|
PUNB0192300
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826236
|
7408519276
|
19/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005217WL025885
|
00354
|
PUNB0041100
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826237
|
7408519371
|
19/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL025885
|
00354
|
PUNB0041100
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826244
|
7408519326
|
19/10/2023
|
darsansingh
|
darsansingh
|
2701005217WL025885
|
00354
|
PUNB0192300
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826246
|
7408519373
|
19/10/2023
|
VINOD DEVI
|
VINOD DEVI
|
2701005217WL025885
|
00354
|
PUNB0041100
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826257
|
7408519375
|
19/10/2023
|
SUNDRI
|
SUNDRI
|
2701005217WL025885
|
00354
|
PUNB0041100
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
RJ2701005_191023APB_FTO_211022
|
2701005217NRG24181020230826353
|
7408519285
|
19/10/2023
|
IMALI DEVI
|
IMALI DEVI
|
2701005217WL025887
|
00354
|
PUNB0041100
|
2064
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
RJ2701005_090523APB_FTO_37590
|
2701005217NRG24210420230009221
|
1638174451
|
09/05/2023
|
IMALI DEVI
|
IMALI DEVI
|
2701005217WL001028
|
00354
|
PUNB0041100
|
2145
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
RJ2701005_040124APB_FTO_272252
|
2701005218NRG24010120240912640
|
1899633342
|
04/01/2024
|
sonu
|
sonu
|
2701005218WL030842
|
00354
|
PUNB0182910
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
RJ2701005_040124APB_FTO_272252
|
2701005218NRG24010120240912717
|
1899633493
|
04/01/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
2701005218WL030842
|
00354
|
PUNB0182910
|
2600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
RJ2701005_040124APB_FTO_272252
|
2701005218NRG24010120240912725
|
1899633346
|
04/01/2024
|
JASPAL KOUR
|
JASPAL KOUR
|
2701005218WL030842
|
00354
|
PUNB0182910
|
2600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
RJ2701005_040124APB_FTO_272252
|
2701005218NRG24010120240912797
|
1899633495
|
04/01/2024
|
rani
|
rani
|
2701005218WL030846
|
00354
|
PUNB0182910
|
2035
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
RJ2701005_020623APB_FTO_55386
|
2701005218NRG24010620230028036
|
2311893385
|
02/06/2023
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2701005218WL002001
|
00354
|
PUNB0264100
|
180
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
RJ2701005_020623APB_FTO_55386
|
2701005218NRG24010620230028073
|
2311893407
|
02/06/2023
|
LAXSHMI DAVI
|
LAXSHMI DAVI
|
2701005218WL002001
|
00606
|
SBIN0RRMRGB
|
1980
|
08/06/2023
|
invalid Bank Identifier
|
1403
|
RJ2701005_020623APB_FTO_55386
|
2701005218NRG24010620230028074
|
2311893409
|
02/06/2023
|
KALAWANTI DEVI
|
KALAWANTI DEVI
|
2701005218WL002001
|
00606
|
SBIN0RRMRGB
|
2160
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
RJ2701005_041023APB_FTO_190464
|
2701005218NRG24011020230727031
|
7387054257
|
04/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005218WL022465
|
00114
|
RSCB0033009
|
2470
|
11/11/2023
|
invalid Bank Identifier
|
1405
|
RJ2701005_041023APB_FTO_190464
|
2701005218NRG24011020230727107
|
7387054407
|
04/10/2023
|
rampyari
|
rampyari
|
2701005218WL022466
|
00354
|
PUNB0182910
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
RJ2701005_041023APB_FTO_190464
|
2701005218NRG24011020230727149
|
7387054402
|
04/10/2023
|
amandeep kour
|
amandeep kour
|
2701005218WL022466
|
00354
|
PUNB0182910
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
RJ2701005_041023APB_FTO_190464
|
2701005218NRG24011020230727164
|
7387054243
|
04/10/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
2701005218WL022466
|
00354
|
PUNB0182910
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
RJ2701005_041023APB_FTO_190464
|
2701005218NRG24011020230727175
|
7387054408
|
04/10/2023
|
AMRIT PAL SINGH
|
AMRIT PAL SINGH
|
2701005218WL022468
|
00689
|
AUBL0002285
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
1409
|
RJ2701005_050324APB_FTO_317873
|
2701005218NRG24020320241218137
|
3117876422
|
05/03/2024
|
GORA DAVI
|
GORA DAVI
|
2701005218WL036532
|
00354
|
PUNB0182910
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
RJ2701005_050324APB_FTO_317873
|
2701005218NRG24020320241218142
|
3117876506
|
05/03/2024
|
ATMA SINGH
|
ATMA SINGH
|
2701005218WL036532
|
00415
|
SBIN0031153
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
RJ2701005_050324APB_FTO_317873
|
2701005218NRG24020320241218185
|
3117876418
|
05/03/2024
|
rani
|
rani
|
2701005218WL036532
|
00354
|
PUNB0182910
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
RJ2701005_040823APB_FTO_122463
|
2701005218NRG24020820230344466
|
4827391231
|
04/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005218WL011121
|
00354
|
PUNB0044010
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
RJ2701005_040823APB_FTO_122463
|
2701005218NRG24020820230344470
|
4827391364
|
04/08/2023
|
KAMLA
|
KAMLA
|
2701005218WL011121
|
00415
|
SBIN0031153
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
RJ2701005_040923APB_FTO_155075
|
2701005218NRG24020920230570893
|
5286401775
|
04/09/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701005218WL017722
|
00415
|
SBIN0031153
|
1110
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
RJ2701005_040923APB_FTO_155075
|
2701005218NRG24020920230570927
|
5286401816
|
04/09/2023
|
LAXSHMI DAVI
|
LAXSHMI DAVI
|
2701005218WL017722
|
00606
|
SBIN0RRMRGB
|
2405
|
07/09/2023
|
invalid Bank Identifier
|
1416
|
RJ2701005_040923APB_FTO_155075
|
2701005218NRG24020920230570974
|
5286401614
|
04/09/2023
|
SARAVJIT KAUR
|
SARAVJIT KAUR
|
2701005218WL017722
|
00354
|
PUNB0182910
|
2035
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
RJ2701005_031123APB_FTO_224275
|
2701005218NRG24021120230843451
|
7964160859
|
03/11/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2701005218WL026996
|
00354
|
PUNB0182910
|
3570
|
24/11/2023
|
invalid Bank Identifier
|
1418
|
RJ2701005_040723APB_FTO_89300
|
2701005218NRG24030720230153550
|
4773048305
|
04/07/2023
|
MAHTA DEVI
|
MAHTA DEVI
|
2701005218WL005551
|
00415
|
SBIN0006327
|
2123
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
RJ2701005_040723APB_FTO_89300
|
2701005218NRG24030720230153569
|
4773048291
|
04/07/2023
|
BADHUDI DEVI
|
BADHUDI DEVI
|
2701005218WL005551
|
00415
|
SBIN0006327
|
1351
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
RJ2701005_040723APB_FTO_89300
|
2701005218NRG24030720230153991
|
4773048249
|
04/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701005218WL005560
|
00354
|
PUNB0182910
|
2101
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
RJ2701005_040723APB_FTO_89300
|
2701005218NRG24030720230154025
|
4773048256
|
04/07/2023
|
SARAVJIT KAUR
|
SARAVJIT KAUR
|
2701005218WL005560
|
00354
|
PUNB0182910
|
2101
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
RJ2701005_040723APB_FTO_89300
|
2701005218NRG24030720230158895
|
4773048160
|
04/07/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701005218WL005695
|
00415
|
SBIN0031153
|
2079
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
RJ2701005_040723APB_FTO_89300
|
2701005218NRG24030720230158921
|
4773048202
|
04/07/2023
|
LAXSHMI DAVI
|
LAXSHMI DAVI
|
2701005218WL005695
|
00606
|
SBIN0RRMRGB
|
2079
|
23/08/2023
|
invalid Bank Identifier
|
1424
|
RJ2701005_040723APB_FTO_89300
|
2701005218NRG24030720230158922
|
4773048206
|
04/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005218WL005695
|
00698
|
RMGB0000211
|
2079
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116083
|
3122857698
|
19/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005218WL034681
|
00114
|
RSCB0033009
|
760
|
19/04/2024
|
invalid Bank Identifier
|
1426
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116084
|
3122857845
|
19/02/2024
|
MEENU
|
MEENU
|
2701005218WL034681
|
00354
|
PUNB0182910
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116157
|
3122857756
|
19/02/2024
|
manjinder kour
|
manjinder kour
|
2701005218WL034683
|
00415
|
SBIN0006327
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116233
|
3122857897
|
19/02/2024
|
rani
|
rani
|
2701005218WL034683
|
00354
|
PUNB0182910
|
1692
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116267
|
3122857735
|
19/02/2024
|
SARABATI DEVI
|
SARABATI DEVI
|
2701005218WL034684
|
00415
|
SBIN0006327
|
1719
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116272
|
3122857837
|
19/02/2024
|
POOJA DEVI
|
POOJA DEVI
|
2701005218WL034684
|
00354
|
PUNB0182910
|
1719
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116292
|
3122857836
|
19/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005218WL034684
|
00354
|
PUNB0182910
|
764
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116295
|
3122857892
|
19/02/2024
|
sharda
|
sharda
|
2701005218WL034684
|
00354
|
PUNB0182910
|
1719
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
RJ2701005_190224APB_FTO_303060
|
2701005218NRG24160220241116300
|
3122857874
|
19/02/2024
|
LAXSHMI DAVI
|
LAXSHMI DAVI
|
2701005218WL034684
|
00606
|
SBIN0RRMRGB
|
764
|
19/04/2024
|
invalid Bank Identifier
|
1434
|
RJ2701005_190324APB_FTO_327930
|
2701005218NRG24160320241302414
|
3158378015
|
19/03/2024
|
manjinder kour
|
manjinder kour
|
2701005218WL038497
|
00415
|
SBIN0006327
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
RJ2701005_190324APB_FTO_327930
|
2701005218NRG24160320241302508
|
3158378010
|
19/03/2024
|
SARABATI DEVI
|
SARABATI DEVI
|
2701005218WL038498
|
00415
|
SBIN0006327
|
1274
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
RJ2701005_190324APB_FTO_327930
|
2701005218NRG24160320241302513
|
3158377950
|
19/03/2024
|
POOJA DEVI
|
POOJA DEVI
|
2701005218WL038498
|
00354
|
PUNB0182910
|
2002
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
RJ2701005_190324APB_FTO_327930
|
2701005218NRG24160320241302530
|
3158377982
|
19/03/2024
|
sharda
|
sharda
|
2701005218WL038498
|
00354
|
PUNB0182910
|
2184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
RJ2701005_190324APB_FTO_327930
|
2701005218NRG24160320241302546
|
3158377978
|
19/03/2024
|
rani
|
rani
|
2701005218WL038498
|
00354
|
PUNB0182910
|
1092
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
RJ2701005_160623APB_FTO_71156
|
2701005218NRG24160620230065569
|
2797849747
|
16/06/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
2701005218WL003153
|
00114
|
RSCB0033009
|
1925
|
28/06/2023
|
invalid Bank Identifier
|
1440
|
RJ2701005_160623APB_FTO_71156
|
2701005218NRG24160620230065583
|
2797849767
|
16/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005218WL003153
|
00415
|
SBIN0031153
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
RJ2701005_160623APB_FTO_71156
|
2701005218NRG24160620230066829
|
2797849819
|
16/06/2023
|
LAXSHMI DAVI
|
LAXSHMI DAVI
|
2701005218WL003188
|
00606
|
SBIN0RRMRGB
|
1947
|
28/06/2023
|
invalid Bank Identifier
|
1442
|
RJ2701005_160623APB_FTO_71156
|
2701005218NRG24160620230066830
|
2797849824
|
16/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005218WL003188
|
00698
|
RMGB0000211
|
1593
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
RJ2701005_170723APB_FTO_104249
|
2701005218NRG24160720230216034
|
4799557814
|
17/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005218WL007481
|
00354
|
PUNB0044010
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
RJ2701005_170723APB_FTO_104249
|
2701005218NRG24160720230216041
|
4799557859
|
17/07/2023
|
KAMLA
|
KAMLA
|
2701005218WL007481
|
00415
|
SBIN0031153
|
1936
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
RJ2701005_170723APB_FTO_104249
|
2701005218NRG24160720230216077
|
4799557912
|
17/07/2023
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2701005218WL007481
|
00354
|
PUNB0264100
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
RJ2701005_170723APB_FTO_104249
|
2701005218NRG24160720230216323
|
4799557904
|
17/07/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
2701005218WL007489
|
00114
|
RSCB0033009
|
2160
|
25/08/2023
|
invalid Bank Identifier
|
1447
|
RJ2701005_170723APB_FTO_104249
|
2701005218NRG24160720230216349
|
4799557832
|
17/07/2023
|
HET RAM
|
HET RAM
|
2701005218WL007489
|
00354
|
PUNB0182910
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
RJ2701005_170723APB_FTO_104249
|
2701005218NRG24160720230216409
|
4799557940
|
17/07/2023
|
MAHTA DEVI
|
MAHTA DEVI
|
2701005218WL007489
|
00415
|
SBIN0006327
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
RJ2701005_170723APB_FTO_104249
|
2701005218NRG24160720230216430
|
4799557937
|
17/07/2023
|
BADHUDI DEVI
|
BADHUDI DEVI
|
2701005218WL007489
|
00415
|
SBIN0006327
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965092
|
2138922662
|
18/01/2024
|
LAXSHMI DAVI
|
LAXSHMI DAVI
|
2701005218WL032005
|
00606
|
SBIN0RRMRGB
|
2496
|
25/03/2024
|
invalid Bank Identifier
|
1451
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965098
|
2138922719
|
18/01/2024
|
JASPAL KOUR
|
JASPAL KOUR
|
2701005218WL032005
|
00354
|
PUNB0182910
|
2704
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965101
|
2138922724
|
18/01/2024
|
sonu
|
sonu
|
2701005218WL032006
|
00354
|
PUNB0182910
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965135
|
2138922583
|
18/01/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
2701005218WL032006
|
00354
|
PUNB0182910
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965162
|
2138922579
|
18/01/2024
|
POOJA DEVI
|
POOJA DEVI
|
2701005218WL032006
|
00354
|
PUNB0182910
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965180
|
2138922722
|
18/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005218WL032006
|
00354
|
PUNB0182910
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965183
|
2138922588
|
18/01/2024
|
sharda
|
sharda
|
2701005218WL032006
|
00354
|
PUNB0182910
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965198
|
2138922605
|
18/01/2024
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
2701005218WL032008
|
00114
|
RSCB0033009
|
2444
|
25/03/2024
|
invalid Bank Identifier
|
1458
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965279
|
2138922570
|
18/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2701005218WL032008
|
00354
|
PUNB0182910
|
752
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
RJ2701005_180124APB_FTO_282978
|
2701005218NRG24170120240965296
|
2138922587
|
18/01/2024
|
NIMI DEVI
|
NIMI DEVI
|
2701005218WL032008
|
00354
|
PUNB0182910
|
2068
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448145
|
4830878427
|
17/08/2023
|
DEEPA RAM
|
DEEPA RAM
|
2701005218WL014291
|
00415
|
SBIN0006327
|
3289
|
25/08/2023
|
invalid Bank Identifier
|
1461
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448177
|
4830878552
|
17/08/2023
|
GORA DAVI
|
GORA DAVI
|
2701005218WL014293
|
00354
|
PUNB0182910
|
1351
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448181
|
4830878412
|
17/08/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701005218WL014293
|
00415
|
SBIN0031153
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448213
|
4830878453
|
17/08/2023
|
LAXSHMI DAVI
|
LAXSHMI DAVI
|
2701005218WL014293
|
00606
|
SBIN0RRMRGB
|
2509
|
25/08/2023
|
invalid Bank Identifier
|
1464
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448223
|
4830878550
|
17/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701005218WL014293
|
00354
|
PUNB0182910
|
193
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448258
|
4830878556
|
17/08/2023
|
SARAVJIT KAUR
|
SARAVJIT KAUR
|
2701005218WL014293
|
00354
|
PUNB0182910
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448304
|
4830878519
|
17/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005218WL014294
|
00354
|
PUNB0044010
|
732
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
RJ2701005_170823APB_FTO_133625
|
2701005218NRG24170820230448309
|
4830878527
|
17/08/2023
|
KAMLA
|
KAMLA
|
2701005218WL014294
|
00415
|
SBIN0031153
|
732
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
RJ2701005_180923APB_FTO_173414
|
2701005218NRG24170920230637208
|
5835814251
|
18/09/2023
|
AMRIT PAL SINGH
|
AMRIT PAL SINGH
|
2701005218WL019895
|
00689
|
AUBL0002285
|
3315
|
23/09/2023
|
invalid Bank Identifier
|
1469
|
RJ2701005_181023APB_FTO_209341
|
2701005218NRG24171020230809892
|
7409948116
|
18/10/2023
|
AMRIT PAL SINGH
|
AMRIT PAL SINGH
|
2701005218WL025016
|
00689
|
AUBL0002285
|
765
|
11/11/2023
|
invalid Bank Identifier
|
1470
|
RJ2701005_181023APB_FTO_209341
|
2701005218NRG24171020230809901
|
7409948110
|
18/10/2023
|
NIMI DEVI
|
NIMI DEVI
|
2701005218WL025018
|
00354
|
PUNB0182910
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
RJ2701005_180923APB_FTO_173414
|
2701005218NRG24180920230654411
|
5835814290
|
18/09/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
2701005218WL020323
|
00114
|
RSCB0033009
|
1930
|
23/09/2023
|
invalid Bank Identifier
|
1472
|
RJ2701005_180923APB_FTO_173414
|
2701005218NRG24180920230654508
|
5835814388
|
18/09/2023
|
BADU
|
BADU
|
2701005218WL020323
|
00415
|
SBIN0031157
|
2316
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
RJ2701005_040923APB_FTO_155075
|
2701005218NRG24310820230540200
|
5286401607
|
04/09/2023
|
AMRIT PAL SINGH
|
AMRIT PAL SINGH
|
2701005218WL016926
|
00689
|
AUBL0002285
|
3315
|
07/09/2023
|
invalid Bank Identifier
|
1474
|
RJ2701005_040923APB_FTO_155075
|
2701005218NRG24310820230540383
|
5286401626
|
04/09/2023
|
DEEPA RAM
|
DEEPA RAM
|
2701005218WL016932
|
00415
|
SBIN0006327
|
3315
|
07/09/2023
|
invalid Bank Identifier
|
1475
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123898
|
4774498187
|
03/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2701005219WL004664
|
00354
|
PUNB0051810
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123902
|
4774498301
|
03/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005219WL004664
|
00354
|
PUNB0051810
|
1200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123905
|
4774498140
|
03/07/2023
|
BHANWARI BAI
|
BHANWARI BAI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1478
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123906
|
4774498306
|
03/07/2023
|
BIRJO DEVI
|
BIRJO DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123908
|
4774498228
|
03/07/2023
|
RAJODEVI
|
RAJODEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123913
|
4774498178
|
03/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123919
|
4774498191
|
03/07/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123920
|
4774498199
|
03/07/2023
|
JENDO DEVI
|
JENDO DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123928
|
4774498219
|
03/07/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123929
|
4774498232
|
03/07/2023
|
VEENA DEVI
|
VEENA DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123930
|
4774498255
|
03/07/2023
|
PRAVATI DEVI
|
PRAVATI DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123949
|
4774498116
|
03/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123950
|
4774498359
|
03/07/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123954
|
4774498320
|
03/07/2023
|
JANGIRO DEVI
|
JANGIRO DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123961
|
4774498161
|
03/07/2023
|
SALINA DEVI
|
SALINA DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1490
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123962
|
4774498245
|
03/07/2023
|
ANGREJ KOUR
|
ANGREJ KOUR
|
2701005219WL004664
|
00354
|
PUNB0051810
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123963
|
4774498299
|
03/07/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701005219WL004664
|
00354
|
PUNB0051810
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123971
|
4774498332
|
03/07/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701005219WL004664
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123984
|
4774498353
|
03/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005219WL004666
|
00354
|
PUNB0051810
|
1000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230123995
|
4774498166
|
03/07/2023
|
AASHA DEVI
|
AASHA DEVI
|
2701005219WL004666
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124001
|
4774498355
|
03/07/2023
|
SAMDA DEVI
|
SAMDA DEVI
|
2701005219WL004666
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124008
|
4774498247
|
03/07/2023
|
Pema devi
|
Pema devi
|
2701005219WL004666
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124019
|
4774498184
|
03/07/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005219WL004666
|
00354
|
PUNB0051810
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124021
|
4774498147
|
03/07/2023
|
PANA DEVI
|
PANA DEVI
|
2701005219WL004666
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124024
|
4774498189
|
03/07/2023
|
PURAN RAM
|
PURAN RAM
|
2701005219WL004666
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124025
|
4774498297
|
03/07/2023
|
KAMALA
|
KAMALA
|
2701005219WL004666
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124028
|
4774498208
|
03/07/2023
|
RAMPAYARI
|
RAMPAYARI
|
2701005219WL004666
|
00354
|
PUNB0051810
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124033
|
4774498128
|
03/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701005219WL004666
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124049
|
4774498338
|
03/07/2023
|
GANGA RAM
|
GANGA RAM
|
2701005219WL004667
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124059
|
4774498216
|
03/07/2023
|
AMAR KOUR
|
AMAR KOUR
|
2701005219WL004667
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124062
|
4774498201
|
03/07/2023
|
GURNAM KOR
|
GURNAM KOR
|
2701005219WL004667
|
00354
|
PUNB0051810
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124081
|
4774498322
|
03/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005219WL004667
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124099
|
4774498242
|
03/07/2023
|
manjeet kour
|
manjeet kour
|
2701005219WL004667
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1508
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124101
|
4774498165
|
03/07/2023
|
SATPAL
|
SATPAL
|
2701005219WL004667
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1509
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124115
|
4774498273
|
03/07/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701005219WL004667
|
00415
|
SBIN0031157
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124122
|
4774498173
|
03/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005219WL004667
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
RJ2701005_030723APB_FTO_88573
|
2701005219NRG24010720230124138
|
4774498347
|
03/07/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701005219WL004667
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230312860
|
4834777056
|
01/08/2023
|
manjeet kour
|
manjeet kour
|
2701005219WL010425
|
00354
|
PUNB0051810
|
3536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230312861
|
4834777091
|
01/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701005219WL010425
|
00415
|
SBIN0031157
|
3536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315233
|
4834776993
|
01/08/2023
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315234
|
4834776968
|
01/08/2023
|
BHANWARI BAI
|
BHANWARI BAI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315236
|
4834777043
|
01/08/2023
|
RAJODEVI
|
RAJODEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315243
|
4834777004
|
01/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315244
|
4834777006
|
01/08/2023
|
MIKO DEVI
|
MIKO DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315262
|
4834777031
|
01/08/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315263
|
4834776974
|
01/08/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315264
|
4834777049
|
01/08/2023
|
VEENA DEVI
|
VEENA DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315265
|
4834777068
|
01/08/2023
|
PRAVATI DEVI
|
PRAVATI DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1523
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315268
|
4834777046
|
01/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Participant not mapped to the product
|
1524
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315290
|
4834776936
|
01/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315294
|
4834776934
|
01/08/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315297
|
4834777105
|
01/08/2023
|
JAGTARO DEVI
|
JAGTARO DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315298
|
4834777114
|
01/08/2023
|
JANGIRO DEVI
|
JANGIRO DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315299
|
4834776927
|
01/08/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315310
|
4834777059
|
01/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315311
|
4834776972
|
01/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315312
|
4834776985
|
01/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315313
|
4834776987
|
01/08/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315317
|
4834777010
|
01/08/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315320
|
4834777061
|
01/08/2023
|
AKI DEVI
|
AKI DEVI
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230315326
|
4834776994
|
01/08/2023
|
MALKEET KOUR
|
MALKEET KOUR
|
2701005219WL010495
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317483
|
4834777014
|
01/08/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317485
|
4834777108
|
01/08/2023
|
VEERA DEVI
|
VEERA DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317486
|
4834776977
|
01/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317489
|
4834776967
|
01/08/2023
|
BIRJO DEVI
|
BIRJO DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317495
|
4834777060
|
01/08/2023
|
JARINA DEVI
|
JARINA DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317497
|
4834777008
|
01/08/2023
|
PREETO DEVI
|
PREETO DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317498
|
4834777024
|
01/08/2023
|
JENDO DEVI
|
JENDO DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317501
|
4834777026
|
01/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317519
|
4834777017
|
01/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317526
|
4834776989
|
01/08/2023
|
SALINA DEVI
|
SALINA DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317542
|
4834777028
|
01/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317543
|
4834777120
|
01/08/2023
|
BHAGALI
|
BHAGALI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317544
|
4834776925
|
01/08/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317545
|
4834777099
|
01/08/2023
|
CHAVALI DEVI
|
CHAVALI DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317547
|
4834777027
|
01/08/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317550
|
4834777042
|
01/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317551
|
4834777033
|
01/08/2023
|
SATVEER KAUR
|
SATVEER KAUR
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
RJ2701005_010823APB_FTO_119654
|
2701005219NRG24010820230317565
|
4834777117
|
01/08/2023
|
VIMLA BAI
|
VIMLA BAI
|
2701005219WL010553
|
00354
|
PUNB0051810
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555769
|
5286238116
|
01/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005219WL017408
|
00354
|
PUNB0051810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555819
|
5286238179
|
01/09/2023
|
DINA RAM
|
DINA RAM
|
2701005219WL017408
|
00354
|
PUNB0051810
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555823
|
5286238142
|
01/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701005219WL017408
|
00354
|
PUNB0051810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555825
|
5286238120
|
01/09/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701005219WL017408
|
00354
|
PUNB0051810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555853
|
5286238143
|
01/09/2023
|
SARSVATI DEVI
|
SARSVATI DEVI
|
2701005219WL017408
|
00354
|
PUNB0051810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555857
|
5286238137
|
01/09/2023
|
MALKEETSINGH
|
MALKEETSINGH
|
2701005219WL017408
|
00354
|
PUNB0051810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555858
|
5286238201
|
01/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005219WL017408
|
00354
|
PUNB0051810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555861
|
5286238149
|
01/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005219WL017408
|
00354
|
PUNB0051810
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555865
|
5286238148
|
01/09/2023
|
Pema devi
|
Pema devi
|
2701005219WL017408
|
00354
|
PUNB0051810
|
1600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555869
|
5286238111
|
01/09/2023
|
KARTARO BAI
|
KARTARO BAI
|
2701005219WL017408
|
00354
|
PUNB0051810
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
RJ2701005_010923APB_FTO_154006
|
2701005219NRG24010920230555894
|
5286238136
|
01/09/2023
|
RAMPAYARI
|
RAMPAYARI
|
2701005219WL017408
|
00354
|
PUNB0051810
|
800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
RJ2701005_050124APB_FTO_273087
|
2701005219NRG24020120240918321
|
1899639888
|
05/01/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005219WL030964
|
00354
|
PUNB0051810
|
2160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
RJ2701005_050124APB_FTO_273087
|
2701005219NRG24020120240918343
|
1899639919
|
05/01/2024
|
KESRA RAM
|
KESRA RAM
|
2701005219WL030964
|
00354
|
PUNB0051810
|
2520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735620
|
7387057926
|
04/10/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005219WL022755
|
00354
|
PUNB0051810
|
615
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735621
|
7387057917
|
04/10/2023
|
PREETO DEVI
|
PREETO DEVI
|
2701005219WL022755
|
00354
|
PUNB0051810
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735630
|
7387057987
|
04/10/2023
|
PRAVATI DEVI
|
PRAVATI DEVI
|
2701005219WL022755
|
00354
|
PUNB0051810
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735652
|
7387058017
|
04/10/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2701005219WL022755
|
00354
|
PUNB0051810
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735653
|
7387057866
|
04/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005219WL022755
|
00354
|
PUNB0051810
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735656
|
7387057865
|
04/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005219WL022755
|
00354
|
PUNB0051810
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735660
|
7387057901
|
04/10/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701005219WL022755
|
00354
|
PUNB0051810
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735661
|
7387058007
|
04/10/2023
|
JANGIRO DEVI
|
JANGIRO DEVI
|
2701005219WL022755
|
00354
|
PUNB0051810
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735662
|
7387057842
|
04/10/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005219WL022755
|
00354
|
PUNB0051810
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735677
|
7387057997
|
04/10/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701005219WL022755
|
00354
|
PUNB0051810
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735934
|
7387057962
|
04/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005219WL022772
|
00354
|
PUNB0051810
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735954
|
7387057852
|
04/10/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005219WL022772
|
00354
|
PUNB0051810
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230735961
|
7387058011
|
04/10/2023
|
KESRA RAM
|
KESRA RAM
|
2701005219WL022772
|
00354
|
PUNB0051810
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230736001
|
7387057898
|
04/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005219WL022772
|
00354
|
PUNB0051810
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230736005
|
7387057889
|
04/10/2023
|
BHANWARI BAI
|
BHANWARI BAI
|
2701005219WL022772
|
00354
|
PUNB0051810
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230736008
|
7387057942
|
04/10/2023
|
RAJODEVI
|
RAJODEVI
|
2701005219WL022772
|
00354
|
PUNB0051810
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
RJ2701005_041023APB_FTO_190484
|
2701005219NRG24021020230736009
|
7387057902
|
04/10/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005219WL022772
|
00354
|
PUNB0051810
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
RJ2701005_050124APB_FTO_273087
|
2701005219NRG24030120240927795
|
1899639912
|
05/01/2024
|
TULSI DEVI
|
TULSI DEVI
|
2701005219WL031209
|
00354
|
PUNB0051810
|
3060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
RJ2701005_050124APB_FTO_273087
|
2701005219NRG24030120240927803
|
1899639939
|
05/01/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701005219WL031209
|
00354
|
PUNB0051810
|
3315
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
RJ2701005_040923APB_FTO_155102
|
2701005219NRG24040920230599324
|
5286145680
|
04/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005219WL018546
|
00354
|
PUNB0051810
|
2860
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
RJ2701005_040923APB_FTO_155102
|
2701005219NRG24040920230599337
|
5286145660
|
04/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005219WL018546
|
00354
|
PUNB0051810
|
2860
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241278770
|
3123083069
|
06/03/2024
|
VEERA DEVI
|
VEERA DEVI
|
2701005219WL037779
|
00354
|
PUNB0051810
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241278774
|
3123083293
|
06/03/2024
|
BHANWARI BAI
|
BHANWARI BAI
|
2701005219WL037779
|
00354
|
PUNB0051810
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241278775
|
3123083286
|
06/03/2024
|
BIRJO DEVI
|
BIRJO DEVI
|
2701005219WL037779
|
00354
|
PUNB0051810
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241278779
|
3123083157
|
06/03/2024
|
RAJODEVI
|
RAJODEVI
|
2701005219WL037779
|
00354
|
PUNB0051810
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241278791
|
3123083227
|
06/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005219WL037779
|
00354
|
PUNB0051810
|
2010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241278808
|
3123083083
|
06/03/2024
|
SALINA DEVI
|
SALINA DEVI
|
2701005219WL037779
|
00354
|
PUNB0051810
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241278814
|
3123083208
|
06/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005219WL037779
|
00354
|
PUNB0051810
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241284925
|
3123083303
|
06/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005219WL037941
|
00354
|
PUNB0051810
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241284960
|
3123083325
|
06/03/2024
|
PRAVATI DEVI
|
PRAVATI DEVI
|
2701005219WL037941
|
00354
|
PUNB0051810
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241284966
|
3123083371
|
06/03/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2701005219WL037941
|
00698
|
RMGB0000152
|
2340
|
19/04/2024
|
Participant not mapped to the product
|
1598
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241284997
|
3123083190
|
06/03/2024
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005219WL037941
|
00354
|
PUNB0051810
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241285061
|
3123083288
|
06/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701005219WL037942
|
00354
|
PUNB0051810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241285070
|
3123083344
|
06/03/2024
|
veerpal singh
|
veerpal singh
|
2701005219WL037943
|
00354
|
PUNB0051810
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241285071
|
3123083096
|
06/03/2024
|
SOHAN LAL
|
SOHAN LAL
|
2701005219WL037943
|
00354
|
PUNB0051810
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241285084
|
3123083321
|
06/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005219WL037944
|
00354
|
PUNB0051810
|
1809
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241285107
|
3123083220
|
06/03/2024
|
KESRA RAM
|
KESRA RAM
|
2701005219WL037944
|
00354
|
PUNB0051810
|
603
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
RJ2701005_060324APB_FTO_318727
|
2701005219NRG24050320241285114
|
3123083198
|
06/03/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2701005219WL037944
|
00354
|
PUNB0051810
|
2010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24170120240975531
|
2138908022
|
20/01/2024
|
Omprakash
|
Omprakash
|
2701005219WL032189
|
00354
|
PUNB0051810
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24170120240975569
|
2138907980
|
20/01/2024
|
KISHNA RAM
|
KISHNA RAM
|
2701005219WL032189
|
00354
|
PUNB0051810
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24170120240975621
|
2138907936
|
20/01/2024
|
BABU
|
BABU
|
2701005219WL032190
|
00354
|
PUNB0051810
|
2158
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24170120240975622
|
2138908062
|
20/01/2024
|
VIMLA BAI
|
VIMLA BAI
|
2701005219WL032190
|
00354
|
PUNB0051810
|
2158
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24170120240975678
|
2138908030
|
20/01/2024
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005219WL032191
|
00354
|
PUNB0051810
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24170120240975699
|
2138908044
|
20/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005219WL032191
|
00354
|
PUNB0051810
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24170120240975777
|
2138908130
|
20/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701005219WL032192
|
00354
|
PUNB0051810
|
1312
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
RJ2701005_190623APB_FTO_72478
|
2701005219NRG24170620230073505
|
2803859680
|
19/06/2023
|
SITA DEVI
|
SITA DEVI
|
2701005219WL003349
|
00354
|
PUNB0051810
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230452835
|
4830880803
|
17/08/2023
|
PARMA BAI
|
PARMA BAI
|
2701005219WL014371
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230452837
|
4830880662
|
17/08/2023
|
KISHNA RAM
|
KISHNA RAM
|
2701005219WL014371
|
00354
|
PUNB0051810
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230452838
|
4830880866
|
17/08/2023
|
SATVEER KAUR
|
SATVEER KAUR
|
2701005219WL014371
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230452875
|
4830880616
|
17/08/2023
|
BABU
|
BABU
|
2701005219WL014371
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230452877
|
4830880573
|
17/08/2023
|
VIMLA BAI
|
VIMLA BAI
|
2701005219WL014371
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453144
|
4830880849
|
17/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1619
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453145
|
4830880610
|
17/08/2023
|
SARVTI DEVI
|
SARVTI DEVI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453148
|
4830880704
|
17/08/2023
|
AKALI DEVI
|
AKALI DEVI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453174
|
4830880846
|
17/08/2023
|
MALKEETSINGH
|
MALKEETSINGH
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453175
|
4830880728
|
17/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453179
|
4830880653
|
17/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453184
|
4830880646
|
17/08/2023
|
Pema devi
|
Pema devi
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453207
|
4830880821
|
17/08/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453209
|
4830880783
|
17/08/2023
|
PANA DEVI
|
PANA DEVI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453214
|
4830880829
|
17/08/2023
|
PURAN RAM
|
PURAN RAM
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453215
|
4830880881
|
17/08/2023
|
KAMALA
|
KAMALA
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453225
|
4830880750
|
17/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701005219WL014374
|
00354
|
PUNB0051810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453288
|
4830880880
|
17/08/2023
|
GANGA RAM
|
GANGA RAM
|
2701005219WL014376
|
00354
|
PUNB0051810
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453295
|
4830880710
|
17/08/2023
|
MITO BAI
|
MITO BAI
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453300
|
4830880859
|
17/08/2023
|
AMAR KOUR
|
AMAR KOUR
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453302
|
4830880836
|
17/08/2023
|
GURNAM KOR
|
GURNAM KOR
|
2701005219WL014376
|
00354
|
PUNB0051810
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453303
|
4830880724
|
17/08/2023
|
BALVANT SINGH
|
BALVANT SINGH
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453321
|
4830880887
|
17/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453322
|
4830880722
|
17/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453327
|
4830880855
|
17/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2280
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453330
|
4830880854
|
17/08/2023
|
USHA DEVI
|
USHA DEVI
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453335
|
4830880862
|
17/08/2023
|
RENU BAI
|
RENU BAI
|
2701005219WL014376
|
00354
|
PUNB0051810
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453341
|
4830880805
|
17/08/2023
|
SATPAL
|
SATPAL
|
2701005219WL014376
|
00354
|
PUNB0051810
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1641
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453387
|
4830880688
|
17/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701005219WL014377
|
00415
|
SBIN0031157
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453391
|
4830880810
|
17/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005219WL014377
|
00354
|
PUNB0051810
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453400
|
4830880857
|
17/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005219WL014377
|
00354
|
PUNB0051810
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453407
|
4830880596
|
17/08/2023
|
CHAVALI DEVI
|
CHAVALI DEVI
|
2701005219WL014377
|
00354
|
PUNB0051810
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453413
|
4830880851
|
17/08/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005219WL014377
|
00354
|
PUNB0051810
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
RJ2701005_170823APB_FTO_133661
|
2701005219NRG24170820230453424
|
4830880607
|
17/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005219WL014377
|
00354
|
PUNB0051810
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24180120240976490
|
2138908155
|
20/01/2024
|
VEERA DEVI
|
VEERA DEVI
|
2701005219WL032203
|
00354
|
PUNB0051810
|
1670
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24180120240976492
|
2138908146
|
20/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005219WL032203
|
00354
|
PUNB0051810
|
1837
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24180120240976497
|
2138908134
|
20/01/2024
|
BHANWARI BAI
|
BHANWARI BAI
|
2701005219WL032203
|
00354
|
PUNB0051810
|
2004
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24180120240976499
|
2138908129
|
20/01/2024
|
BIRJO DEVI
|
BIRJO DEVI
|
2701005219WL032203
|
00354
|
PUNB0051810
|
1837
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24180120240976536
|
2138908170
|
20/01/2024
|
SALINA DEVI
|
SALINA DEVI
|
2701005219WL032203
|
00354
|
PUNB0051810
|
1837
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230260707
|
4773347460
|
18/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005219WL008834
|
00354
|
PUNB0051810
|
2665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230260710
|
4773347449
|
18/07/2023
|
GURDIT SINGH
|
GURDIT SINGH
|
2701005219WL008834
|
00354
|
PUNB0051810
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230260730
|
4773347386
|
18/07/2023
|
nayab singh
|
nayab singh
|
2701005219WL008834
|
00354
|
PUNB0051810
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230260732
|
4773347535
|
18/07/2023
|
KESRA RAM
|
KESRA RAM
|
2701005219WL008834
|
00354
|
PUNB0051810
|
2255
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1656
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230260742
|
4773347514
|
18/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2701005219WL008834
|
00354
|
PUNB0051810
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261319
|
4773347380
|
18/07/2023
|
GURNAM KOR
|
GURNAM KOR
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261332
|
4773347500
|
18/07/2023
|
Omprakash
|
Omprakash
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261335
|
4773347392
|
18/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261339
|
4773347534
|
18/07/2023
|
BHAGALI
|
BHAGALI
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261345
|
4773347502
|
18/07/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261347
|
4773347406
|
18/07/2023
|
CHAVALI DEVI
|
CHAVALI DEVI
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261350
|
4773347626
|
18/07/2023
|
PARMA BAI
|
PARMA BAI
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261355
|
4773347390
|
18/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261366
|
4773347413
|
18/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261369
|
4773347400
|
18/07/2023
|
SATVEER KAUR
|
SATVEER KAUR
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261414
|
4773347421
|
18/07/2023
|
BABU
|
BABU
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230261416
|
4773347539
|
18/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
2701005219WL008843
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262650
|
4773347393
|
18/07/2023
|
DHUDKI DEVI
|
DHUDKI DEVI
|
2701005219WL008883
|
00354
|
PUNB0051810
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262661
|
4773347575
|
18/07/2023
|
Teja Singh
|
Teja Singh
|
2701005219WL008883
|
00354
|
PUNB0051810
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262670
|
4773347618
|
18/07/2023
|
PYARO DEVI
|
PYARO DEVI
|
2701005219WL008883
|
00354
|
PUNB0051810
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262673
|
4773347468
|
18/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005219WL008883
|
00354
|
PUNB0051810
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262674
|
4773347441
|
18/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005219WL008883
|
00354
|
PUNB0051810
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262697
|
4773347430
|
18/07/2023
|
HARVINDER KOUR
|
HARVINDER KOUR
|
2701005219WL008883
|
00354
|
PUNB0051810
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262702
|
4773347370
|
18/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701005219WL008883
|
00354
|
PUNB0051810
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1676
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262704
|
4773347431
|
18/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005219WL008883
|
00354
|
PUNB0051810
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
RJ2701005_180723APB_FTO_105331
|
2701005219NRG24180720230262731
|
4773347414
|
18/07/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701005219WL008883
|
00354
|
PUNB0051810
|
2100
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1678
|
RJ2701005_190923APB_FTO_174626
|
2701005219NRG24180920230674406
|
5837070538
|
19/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005219WL020785
|
00354
|
PUNB0051810
|
2730
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
RJ2701005_190923APB_FTO_174626
|
2701005219NRG24180920230674413
|
5837070510
|
19/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005219WL020785
|
00354
|
PUNB0051810
|
2730
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
RJ2701005_190923APB_FTO_174626
|
2701005219NRG24180920230674424
|
5837070482
|
19/09/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005219WL020785
|
00354
|
PUNB0051810
|
2520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
RJ2701005_190923APB_FTO_174626
|
2701005219NRG24180920230674429
|
5837070493
|
19/09/2023
|
KESRA RAM
|
KESRA RAM
|
2701005219WL020785
|
00354
|
PUNB0051810
|
2520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
RJ2701005_200124APB_FTO_285041
|
2701005219NRG24190120241003109
|
2138908036
|
20/01/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701005219WL032679
|
00354
|
PUNB0051810
|
2295
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
RJ2701005_190923APB_FTO_174626
|
2701005219NRG24190920230687706
|
5837070534
|
19/09/2023
|
MAMTA
|
MAMTA
|
2701005219WL021174
|
00354
|
PUNB0051810
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
RJ2701005_190923APB_FTO_174626
|
2701005219NRG24190920230687708
|
5837070531
|
19/09/2023
|
ANJU
|
ANJU
|
2701005219WL021174
|
00354
|
PUNB0051810
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
RJ2701005_190923APB_FTO_174626
|
2701005219NRG24190920230687710
|
5837070532
|
19/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005219WL021174
|
00354
|
PUNB0051810
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
RJ2701005_010623APB_FTO_54895
|
2701005220NRG24010620230027108
|
2268351649
|
01/06/2023
|
CHAWLI
|
CHAWLI
|
2701005220WL001985
|
00415
|
SBIN0031157
|
2010
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
RJ2701005_050124APB_FTO_273082
|
2701005220NRG24020120240919356
|
1899639733
|
05/01/2024
|
SUKHA DEVI
|
SUKHA DEVI
|
2701005220WL030977
|
00698
|
RMGB0000152
|
492
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
RJ2701005_050124APB_FTO_273082
|
2701005220NRG24020120240919481
|
1899639569
|
05/01/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005220WL030978
|
00354
|
PUNB0044010
|
2171
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
RJ2701005_050324APB_FTO_317896
|
2701005220NRG24020320241217655
|
3123084457
|
05/03/2024
|
MAYADEVI
|
MAYADEVI
|
2701005220WL036523
|
00354
|
PUNB0041100
|
198
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230733284
|
7386635403
|
04/10/2023
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701005220WL022688
|
00354
|
PUNB0044010
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230733289
|
7386635487
|
04/10/2023
|
CHAWLI
|
CHAWLI
|
2701005220WL022688
|
00415
|
SBIN0031157
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230733296
|
7386635400
|
04/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005220WL022688
|
00354
|
PUNB0044010
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230733310
|
7386635401
|
04/10/2023
|
ROSHNI
|
ROSHNI
|
2701005220WL022688
|
00354
|
PUNB0044010
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230733640
|
7386635382
|
04/10/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701005220WL022702
|
00354
|
PUNB0041100
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230737632
|
7386635540
|
04/10/2023
|
SUKHA DEVI
|
SUKHA DEVI
|
2701005220WL022834
|
00606
|
SBIN0RRMRGB
|
1504
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230737658
|
7386635407
|
04/10/2023
|
saroj
|
saroj
|
2701005220WL022834
|
00354
|
PUNB0044010
|
2444
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
RJ2701005_041023APB_FTO_191744
|
2701005220NRG24021020230738958
|
7386635393
|
04/10/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005220WL022876
|
00354
|
PUNB0044010
|
2405
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
RJ2701005_050324APB_FTO_317896
|
2701005220NRG24030320241236283
|
3123084325
|
05/03/2024
|
SUKHA DEVI
|
SUKHA DEVI
|
2701005220WL036902
|
00698
|
RMGB0000152
|
2340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
RJ2701005_030723APB_FTO_88887
|
2701005220NRG24030720230149788
|
4773214126
|
03/07/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2701005220WL005455
|
00354
|
PUNB0044010
|
203
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
RJ2701005_030723APB_FTO_88887
|
2701005220NRG24030720230149856
|
4773214165
|
03/07/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005220WL005455
|
00698
|
RMGB0000152
|
1827
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
RJ2701005_030823APB_FTO_121692
|
2701005220NRG24030820230379238
|
4835158492
|
03/08/2023
|
RAJJO
|
RAJJO
|
2701005220WL012102
|
00354
|
PUNB0044010
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
RJ2701005_030823APB_FTO_121692
|
2701005220NRG24030820230380209
|
4835158662
|
03/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005220WL012118
|
00354
|
PUNB0044010
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
RJ2701005_030823APB_FTO_121692
|
2701005220NRG24030820230380219
|
4835158681
|
03/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005220WL012118
|
00354
|
PUNB0044010
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
RJ2701005_050923APB_FTO_156151
|
2701005220NRG24030920230585631
|
5559959857
|
05/09/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005220WL018045
|
00354
|
PUNB0044010
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
RJ2701005_050923APB_FTO_156151
|
2701005220NRG24030920230585691
|
5559959802
|
05/09/2023
|
indraj
|
indraj
|
2701005220WL018045
|
00354
|
PUNB0041100
|
1620
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
RJ2701005_050923APB_FTO_156151
|
2701005220NRG24030920230585729
|
5559959818
|
05/09/2023
|
SUGNA
|
SUGNA
|
2701005220WL018046
|
00415
|
SBIN0031157
|
360
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
RJ2701005_050923APB_FTO_156151
|
2701005220NRG24030920230585767
|
5559959945
|
05/09/2023
|
SATPALRAM
|
SATPALRAM
|
2701005220WL018046
|
00354
|
PUNB0044010
|
360
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
RJ2701005_050124APB_FTO_273082
|
2701005220NRG24040120240934451
|
1899639793
|
05/01/2024
|
satish kumar
|
satish kumar
|
2701005220WL031390
|
00606
|
SBIN0RRMRGB
|
2550
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
RJ2701005_050124APB_FTO_273082
|
2701005220NRG24040120240934476
|
1899639542
|
05/01/2024
|
MAINA DEVI
|
MAINA DEVI
|
2701005220WL031391
|
00354
|
PUNB0044010
|
2145
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
RJ2701005_050923APB_FTO_156151
|
2701005220NRG24040920230598816
|
5559960005
|
05/09/2023
|
CHAWLI
|
CHAWLI
|
2701005220WL018533
|
00415
|
SBIN0031157
|
2431
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
RJ2701005_050324APB_FTO_317896
|
2701005220NRG24050320241278226
|
3123084327
|
05/03/2024
|
satish kumar
|
satish kumar
|
2701005220WL037770
|
00606
|
SBIN0RRMRGB
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
RJ2701005_170623APB_FTO_71720
|
2701005220NRG24160620230065461
|
2797671744
|
17/06/2023
|
KRISHAN SUDAMA
|
KRISHAN SUDAMA
|
2701005220WL003151
|
00354
|
PUNB0041100
|
2460
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
RJ2701005_170623APB_FTO_71720
|
2701005220NRG24160620230065932
|
2797671838
|
17/06/2023
|
KARTAR KOUR
|
KARTAR KOUR
|
2701005220WL003164
|
00415
|
SBIN0031157
|
2340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
RJ2701005_190124APB_FTO_283990
|
2701005220NRG24180120240988225
|
2128350478
|
19/01/2024
|
satish kumar
|
satish kumar
|
2701005220WL032405
|
00606
|
SBIN0RRMRGB
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
RJ2701005_180723APB_FTO_105319
|
2701005220NRG24180720230281982
|
4772997326
|
18/07/2023
|
MADAN LAL
|
MADAN LAL
|
2701005220WL009333
|
00415
|
SBIN0031157
|
2574
|
23/08/2023
|
invalid Bank Identifier
|
1716
|
RJ2701005_180723APB_FTO_105319
|
2701005220NRG24180720230282069
|
4772997504
|
18/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005220WL009333
|
00354
|
PUNB0044010
|
2574
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
RJ2701005_180723APB_FTO_105319
|
2701005220NRG24180720230282071
|
4772997489
|
18/07/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005220WL009333
|
00354
|
PUNB0044010
|
2574
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
RJ2701005_180823APB_FTO_137605
|
2701005220NRG24180820230480128
|
4830681870
|
18/08/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005220WL015006
|
00698
|
RMGB0000152
|
2522
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
RJ2701005_180823APB_FTO_137605
|
2701005220NRG24180820230480180
|
4830681800
|
18/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005220WL015006
|
00078
|
CNRB0018372
|
388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
RJ2701005_180823APB_FTO_137605
|
2701005220NRG24180820230480252
|
4830681836
|
18/08/2023
|
MADAN LAL
|
MADAN LAL
|
2701005220WL015008
|
00415
|
SBIN0031157
|
2509
|
25/08/2023
|
invalid Bank Identifier
|
1721
|
RJ2701005_180823APB_FTO_137605
|
2701005220NRG24180820230480331
|
4830681718
|
18/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005220WL015008
|
00354
|
PUNB0044010
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
RJ2701005_180823APB_FTO_137605
|
2701005220NRG24180820230480333
|
4830681707
|
18/08/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005220WL015008
|
00354
|
PUNB0044010
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660055
|
5837317510
|
19/09/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701005220WL020460
|
00354
|
PUNB0044010
|
2366
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660069
|
5837317753
|
19/09/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701005220WL020460
|
00698
|
RMGB0000152
|
2366
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660118
|
5837317532
|
19/09/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005220WL020460
|
00078
|
CNRB0018372
|
2366
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660235
|
5837317544
|
19/09/2023
|
VIMLA
|
VIMLA
|
2701005220WL020462
|
00354
|
PUNB0044010
|
2340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660275
|
5837317515
|
19/09/2023
|
SAJNA DEVI
|
SAJNA DEVI
|
2701005220WL020462
|
00354
|
PUNB0044010
|
2340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660383
|
5837317611
|
19/09/2023
|
MADAN LAL
|
MADAN LAL
|
2701005220WL020464
|
00415
|
SBIN0031157
|
2275
|
23/09/2023
|
invalid Bank Identifier
|
1729
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660470
|
5837317559
|
19/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005220WL020464
|
00354
|
PUNB0044010
|
2275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24180920230660472
|
5837317545
|
19/09/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005220WL020464
|
00354
|
PUNB0044010
|
2275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
RJ2701005_190124APB_FTO_283990
|
2701005220NRG24190120240994520
|
2128350304
|
19/01/2024
|
ROSHNI
|
ROSHNI
|
2701005220WL032516
|
00354
|
PUNB0044010
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
RJ2701005_190124APB_FTO_283990
|
2701005220NRG24190120240994576
|
2128350505
|
19/01/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005220WL032517
|
00606
|
SBIN0RRMRGB
|
1728
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
RJ2701005_190124APB_FTO_283990
|
2701005220NRG24190120240994593
|
2128350414
|
19/01/2024
|
MADAN LAL
|
MADAN LAL
|
2701005220WL032517
|
00415
|
SBIN0031157
|
1872
|
25/03/2024
|
invalid Bank Identifier
|
1734
|
RJ2701005_190923APB_FTO_174480
|
2701005220NRG24190920230685249
|
5837317574
|
19/09/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2701005220WL021110
|
00354
|
PUNB0041100
|
2550
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
RJ2701005_191223APB_FTO_261128
|
2701005220NRG24191220230900421
|
1521629700
|
19/12/2023
|
MADAN LAL
|
MADAN LAL
|
2701005220WL030421
|
00415
|
SBIN0031157
|
2040
|
08/03/2024
|
invalid Bank Identifier
|
1736
|
RJ2701005_060423APB_FTO_7716
|
2701005221NRG23040420231149620
|
1237958219
|
06/04/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005221WL097642
|
00415
|
SBIN0008251
|
1377
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
RJ2701005_030823APB_FTO_121161
|
2701005221NRG24010820230331133
|
4835154668
|
03/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005221WL010783
|
00415
|
SBIN0008251
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
RJ2701005_030823APB_FTO_121161
|
2701005221NRG24010820230331147
|
4835154717
|
03/08/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701005221WL010783
|
00415
|
SBIN0008251
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
RJ2701005_030823APB_FTO_121161
|
2701005221NRG24010820230331245
|
4835154622
|
03/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005221WL010784
|
00415
|
SBIN0008251
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
RJ2701005_030823APB_FTO_121161
|
2701005221NRG24010820230331267
|
4835154678
|
03/08/2023
|
SHAYOPTI DEVI
|
SHAYOPTI DEVI
|
2701005221WL010785
|
00415
|
SBIN0008251
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
RJ2701005_030623APB_FTO_56278
|
2701005221NRG24020620230031742
|
2312293845
|
03/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005221WL002153
|
00415
|
SBIN0008251
|
1176
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
RJ2701005_060324APB_FTO_320019
|
2701005221NRG24030320241242411
|
3123065368
|
06/03/2024
|
satveer
|
satveer
|
2701005221WL037036
|
00114
|
RSCB0033001
|
2046
|
19/04/2024
|
invalid Bank Identifier
|
1743
|
RJ2701005_060324APB_FTO_320019
|
2701005221NRG24030320241242477
|
3123065715
|
06/03/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701005221WL037037
|
00415
|
SBIN0008251
|
740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
RJ2701005_060324APB_FTO_320019
|
2701005221NRG24030320241242588
|
3123065458
|
06/03/2024
|
BHANI RAM
|
BHANI RAM
|
2701005221WL037039
|
00415
|
SBIN0008251
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
RJ2701005_060324APB_FTO_320019
|
2701005221NRG24030320241242758
|
3123065467
|
06/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701005221WL037042
|
00415
|
SBIN0008251
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
RJ2701005_050124APB_FTO_273885
|
2701005221NRG24040120240934219
|
1788118971
|
05/01/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701005221WL031379
|
00415
|
SBIN0008251
|
1521
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
RJ2701005_050124APB_FTO_273885
|
2701005221NRG24040120240934241
|
1788119004
|
05/01/2024
|
BHANI RAM
|
BHANI RAM
|
2701005221WL031379
|
00415
|
SBIN0008251
|
507
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
RJ2701005_060324APB_FTO_320019
|
2701005221NRG24040320241253280
|
3123065396
|
06/03/2024
|
RAJA RAM
|
RAJA RAM
|
2701005221WL037273
|
00415
|
SBIN0008251
|
368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
RJ2701005_051023APB_FTO_194478
|
2701005221NRG24041020230779619
|
7387046507
|
05/10/2023
|
HAJARI RAM
|
HAJARI RAM
|
2701005221WL023985
|
00415
|
SBIN0008251
|
2079
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
RJ2701005_050923APB_FTO_157362
|
2701005221NRG24050920230617650
|
5559934152
|
05/09/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701005221WL019175
|
00415
|
SBIN0006327
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
RJ2701005_110324APB_FTO_323103
|
2701005221NRG24110320241299677
|
3155806854
|
11/03/2024
|
BHANI RAM
|
BHANI RAM
|
2701005221WL038349
|
00415
|
SBIN0008251
|
543
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
RJ2701005_110324APB_FTO_323103
|
2701005221NRG24110320241299719
|
3155806840
|
11/03/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701005221WL038350
|
00415
|
SBIN0008251
|
716
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
RJ2701005_170623APB_FTO_71709
|
2701005221NRG24160620230065019
|
2803847659
|
17/06/2023
|
RICHHPAL KOUR
|
RICHHPAL KOUR
|
2701005221WL003144
|
00415
|
SBIN0008251
|
1435
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
RJ2701005_170623APB_FTO_71709
|
2701005221NRG24160620230065060
|
2803847617
|
17/06/2023
|
RAJA DEVI
|
RAJA DEVI
|
2701005221WL003144
|
00415
|
SBIN0008251
|
1640
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
RJ2701005_180723APB_FTO_105450
|
2701005221NRG24180720230258005
|
4773564189
|
18/07/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701005221WL008720
|
00415
|
SBIN0008251
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
RJ2701005_180723APB_FTO_105450
|
2701005221NRG24180720230258049
|
4773564150
|
18/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005221WL008721
|
00415
|
SBIN0008251
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
RJ2701005_190823APB_FTO_138577
|
2701005221NRG24180820230474300
|
4830667932
|
19/08/2023
|
RESHMA
|
RESHMA
|
2701005221WL014838
|
00415
|
SBIN0008251
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
RJ2701005_190823APB_FTO_138577
|
2701005221NRG24180820230474437
|
4830667967
|
19/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005221WL014841
|
00415
|
SBIN0008251
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
RJ2701005_190823APB_FTO_138577
|
2701005221NRG24180820230474461
|
4830667869
|
19/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005221WL014841
|
00415
|
SBIN0008251
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
RJ2701005_190823APB_FTO_138577
|
2701005221NRG24180820230474463
|
4830668025
|
19/08/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701005221WL014841
|
00415
|
SBIN0008251
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
RJ2701005_190823APB_FTO_138577
|
2701005221NRG24180820230474522
|
4830667661
|
19/08/2023
|
SHAYOPTI DEVI
|
SHAYOPTI DEVI
|
2701005221WL014842
|
00415
|
SBIN0008251
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
RJ2701005_190823APB_FTO_138577
|
2701005221NRG24180820230485667
|
4830668064
|
19/08/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005221WL015136
|
00415
|
SBIN0008251
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
RJ2701005_190823APB_FTO_138577
|
2701005221NRG24180820230485686
|
4830667796
|
19/08/2023
|
RAJA DEVI
|
RAJA DEVI
|
2701005221WL015136
|
00415
|
SBIN0008251
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
RJ2701005_200124APB_FTO_285132
|
2701005221NRG24190120240994470
|
2140896532
|
20/01/2024
|
BHANI RAM
|
BHANI RAM
|
2701005221WL032515
|
00415
|
SBIN0008251
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
RJ2701005_200124APB_FTO_285132
|
2701005221NRG24190120240997294
|
2140896310
|
20/01/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701005221WL032570
|
00415
|
SBIN0008251
|
1771
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
RJ2701005_200124APB_FTO_285132
|
2701005221NRG24190120241001773
|
2140896217
|
20/01/2024
|
satveer
|
satveer
|
2701005221WL032658
|
00114
|
RSCB0033001
|
978
|
25/03/2024
|
invalid Bank Identifier
|
1767
|
RJ2701005_200124APB_FTO_285132
|
2701005221NRG24200120241007049
|
2140896581
|
20/01/2024
|
VIMLA
|
VIMLA
|
2701005221WL032758
|
00415
|
SBIN0008251
|
2292
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
RJ2701005_050923APB_FTO_157362
|
2701005221NRG24310820230545741
|
5559934101
|
05/09/2023
|
SHARDHA DEVI
|
SHARDHA DEVI
|
2701005221WL017156
|
00415
|
SBIN0008251
|
2268
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
RJ2701005_050923APB_FTO_157362
|
2701005221NRG24310820230546067
|
5559933957
|
05/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005221WL017169
|
00415
|
SBIN0008251
|
2379
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
RJ2701005_050923APB_FTO_157362
|
2701005221NRG24310820230546097
|
5559933595
|
05/09/2023
|
RAJA DEVI
|
RAJA DEVI
|
2701005221WL017169
|
00415
|
SBIN0008251
|
2196
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
RJ2701005_050923APB_FTO_157362
|
2701005221NRG24310820230547498
|
5559934218
|
05/09/2023
|
RESHMA
|
RESHMA
|
2701005221WL017206
|
00415
|
SBIN0008251
|
1379
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
RJ2701005_050923APB_FTO_157362
|
2701005221NRG24310820230547526
|
5559933782
|
05/09/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2701005221WL017206
|
00415
|
SBIN0008251
|
788
|
12/09/2023
|
invalid Bank Identifier
|
1773
|
RJ2701005_020623APB_FTO_55944
|
2701005222NRG24010620230028359
|
2312550978
|
02/06/2023
|
LALCHAND
|
LALCHAND
|
2701005222WL002010
|
00354
|
PUNB0041100
|
1600
|
08/06/2023
|
A/c Blocked or Frozen
|
1774
|
RJ2701005_020623APB_FTO_55944
|
2701005222NRG24010620230028375
|
2312550924
|
02/06/2023
|
SUMAN
|
SUMAN
|
2701005222WL002010
|
00045
|
BARB0RAISIN
|
1400
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
RJ2701005_050823APB_FTO_124316
|
2701005222NRG24010820230321610
|
4830623640
|
05/08/2023
|
SUMAN
|
SUMAN
|
2701005222WL010618
|
00045
|
BARB0RAISIN
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
RJ2701005_050823APB_FTO_124316
|
2701005222NRG24010820230321639
|
4830623830
|
05/08/2023
|
SARDA DEVI
|
SARDA DEVI
|
2701005222WL010618
|
00415
|
SBIN0006327
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
RJ2701005_050823FTO_124312
|
2701005222NRG24010820230321664
|
4830481053
|
05/08/2023
|
PURAN RAM
|
PURAN RAM
|
2701005222WL010618
|
00078
|
CNRB0003820
|
1935
|
25/08/2023
|
Account closed
|
1778
|
RJ2701005_050823APB_FTO_124316
|
2701005222NRG24010820230322776
|
4830623713
|
05/08/2023
|
LALCHAND
|
LALCHAND
|
2701005222WL010636
|
00354
|
PUNB0041100
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
RJ2701005_050823APB_FTO_124316
|
2701005222NRG24020820230352229
|
4830623689
|
05/08/2023
|
SANTOSH
|
SANTOSH
|
2701005222WL011363
|
00354
|
PUNB0041100
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
RJ2701005_031123APB_FTO_225325
|
2701005222NRG24021120230847285
|
7973695627
|
03/11/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL027239
|
00354
|
PUNB0041100
|
3472
|
24/11/2023
|
invalid Bank Identifier
|
1781
|
RJ2701005_050823APB_FTO_124316
|
2701005222NRG24030820230391244
|
4830623717
|
05/08/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
2701005222WL012516
|
00354
|
PUNB0044010
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
1782
|
RJ2701005_041023APB_FTO_191859
|
2701005222NRG24031020230760155
|
7387106453
|
04/10/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL023494
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
1783
|
RJ2701005_060124APB_FTO_274096
|
2701005222NRG24040120240937602
|
1788823946
|
06/01/2024
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL031466
|
00354
|
PUNB0041100
|
496
|
14/03/2024
|
invalid Bank Identifier
|
1784
|
RJ2701005_050823APB_FTO_124316
|
2701005222NRG24040820230411087
|
4830623652
|
05/08/2023
|
JAGDISH RAM
|
JAGDISH RAM
|
2701005222WL013102
|
00415
|
SBIN0031157
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
1785
|
RJ2701005_050823APB_FTO_124316
|
2701005222NRG24040820230411098
|
4830623733
|
05/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701005222WL013105
|
00354
|
PUNB0044010
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
RJ2701005_050923APB_FTO_157617
|
2701005222NRG24040920230607192
|
5559996206
|
05/09/2023
|
SANTOSH
|
SANTOSH
|
2701005222WL018767
|
00354
|
PUNB0041100
|
1930
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
RJ2701005_050923APB_FTO_157617
|
2701005222NRG24040920230608353
|
5559996187
|
05/09/2023
|
SUMAN
|
SUMAN
|
2701005222WL018803
|
00045
|
BARB0RAISIN
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
RJ2701005_050923APB_FTO_157617
|
2701005222NRG24040920230608383
|
5559996306
|
05/09/2023
|
SARDA DEVI
|
SARDA DEVI
|
2701005222WL018803
|
00415
|
SBIN0006327
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
RJ2701005_050324APB_FTO_318050
|
2701005222NRG24050320241278538
|
3122516199
|
05/03/2024
|
LALCHAND
|
LALCHAND
|
2701005222WL037776
|
00354
|
PUNB0041100
|
1456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
RJ2701005_050324APB_FTO_318050
|
2701005222NRG24050320241278628
|
3122516059
|
05/03/2024
|
MANJU
|
MANJU
|
2701005222WL037776
|
00415
|
SBIN0006327
|
2184
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
RJ2701005_050324APB_FTO_318050
|
2701005222NRG24050320241278706
|
3122516046
|
05/03/2024
|
SARDA DEVI
|
SARDA DEVI
|
2701005222WL037778
|
00415
|
SBIN0006327
|
176
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
RJ2701005_050723APB_FTO_92084
|
2701005222NRG24050720230203088
|
4799682913
|
05/07/2023
|
SHURNDEA
|
SHURNDEA
|
2701005222WL006997
|
00354
|
PUNB0041100
|
3048
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
RJ2701005_050923APB_FTO_157617
|
2701005222NRG24050920230621448
|
5559996210
|
05/09/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL019260
|
00354
|
PUNB0041100
|
3315
|
12/09/2023
|
invalid Bank Identifier
|
1794
|
RJ2701005_050923APB_FTO_157617
|
2701005222NRG24050920230621735
|
5559996238
|
05/09/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
2701005222WL019269
|
00354
|
PUNB0044010
|
759
|
12/09/2023
|
invalid Bank Identifier
|
1795
|
RJ2701005_051223APB_FTO_251252
|
2701005222NRG24051220230884009
|
0915907815
|
05/12/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL029761
|
00354
|
PUNB0041100
|
3012
|
28/02/2024
|
invalid Bank Identifier
|
1796
|
RJ2701005_190823APB_FTO_138539
|
2701005222NRG24160820230426837
|
4835592135
|
19/08/2023
|
LALCHAND
|
LALCHAND
|
2701005222WL013645
|
00354
|
PUNB0041100
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
RJ2701005_190823APB_FTO_138539
|
2701005222NRG24160820230426932
|
4835591998
|
19/08/2023
|
SANTOSH
|
SANTOSH
|
2701005222WL013645
|
00354
|
PUNB0041100
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
RJ2701005_190823APB_FTO_138539
|
2701005222NRG24160820230427367
|
4835591961
|
19/08/2023
|
SUMAN
|
SUMAN
|
2701005222WL013659
|
00045
|
BARB0RAISIN
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
RJ2701005_190823APB_FTO_138539
|
2701005222NRG24160820230427398
|
4835592094
|
19/08/2023
|
SARDA DEVI
|
SARDA DEVI
|
2701005222WL013659
|
00415
|
SBIN0006327
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
RJ2701005_190823FTO_138538
|
2701005222NRG24160820230427424
|
4830434702
|
19/08/2023
|
PURAN RAM
|
PURAN RAM
|
2701005222WL013659
|
00078
|
CNRB0003820
|
2640
|
25/08/2023
|
Account closed
|
1801
|
RJ2701005_180723APB_FTO_105446
|
2701005222NRG24170720230230492
|
4773078537
|
18/07/2023
|
SHURNDEA
|
SHURNDEA
|
2701005222WL007962
|
00354
|
PUNB0041100
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
RJ2701005_180723APB_FTO_105446
|
2701005222NRG24170720230238343
|
4773078606
|
18/07/2023
|
JAGDISH RAM
|
JAGDISH RAM
|
2701005222WL008147
|
00415
|
SBIN0031157
|
3289
|
23/08/2023
|
invalid Bank Identifier
|
1803
|
RJ2701005_180723APB_FTO_105446
|
2701005222NRG24170720230241383
|
4773078528
|
18/07/2023
|
LALCHAND
|
LALCHAND
|
2701005222WL008268
|
00354
|
PUNB0041100
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
RJ2701005_180723APB_FTO_105446
|
2701005222NRG24170720230241399
|
4773078686
|
18/07/2023
|
SUMAN
|
SUMAN
|
2701005222WL008268
|
00045
|
BARB0RAISIN
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
RJ2701005_180723APB_FTO_105446
|
2701005222NRG24170720230244904
|
4773078525
|
18/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
2701005222WL008380
|
00354
|
PUNB0044010
|
3315
|
23/08/2023
|
invalid Bank Identifier
|
1806
|
RJ2701005_180723APB_FTO_105446
|
2701005222NRG24170720230245566
|
4773078546
|
18/07/2023
|
SANTOSH
|
SANTOSH
|
2701005222WL008392
|
00354
|
PUNB0041100
|
1755
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
RJ2701005_200124APB_FTO_285046
|
2701005222NRG24190120240996054
|
2138917989
|
20/01/2024
|
LALCHAND
|
LALCHAND
|
2701005222WL032549
|
00354
|
PUNB0041100
|
1358
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
RJ2701005_200124APB_FTO_285046
|
2701005222NRG24190120240996130
|
2138917960
|
20/01/2024
|
SARDA DEVI
|
SARDA DEVI
|
2701005222WL032549
|
00415
|
SBIN0006327
|
1358
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
RJ2701005_200124APB_FTO_285046
|
2701005222NRG24190120240996677
|
2138917966
|
20/01/2024
|
MANJU
|
MANJU
|
2701005222WL032557
|
00415
|
SBIN0006327
|
1358
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
RJ2701005_190623APB_FTO_72579
|
2701005222NRG24190620230086428
|
2803037564
|
19/06/2023
|
JAGDISH RAM
|
JAGDISH RAM
|
2701005222WL003670
|
00415
|
SBIN0031157
|
2805
|
28/06/2023
|
invalid Bank Identifier
|
1811
|
RJ2701005_190823APB_FTO_138539
|
2701005222NRG24190820230510284
|
4835591971
|
19/08/2023
|
JAGDISH RAM
|
JAGDISH RAM
|
2701005222WL015711
|
00415
|
SBIN0031157
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
1812
|
RJ2701005_190923APB_FTO_174727
|
2701005222NRG24190920230689790
|
5837317786
|
19/09/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL021248
|
00354
|
PUNB0041100
|
3315
|
23/09/2023
|
invalid Bank Identifier
|
1813
|
RJ2701005_050423APB_FTO_5842
|
2701005223NRG23290320231132863
|
1237773180
|
05/04/2023
|
OM PARKASH
|
OM PARKASH
|
2701005223WL096723
|
00415
|
SBIN0031157
|
160
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
RJ2701005_040124APB_FTO_272881
|
2701005223NRG24010120240914365
|
1899640301
|
04/01/2024
|
RADHA
|
RADHA
|
2701005223WL030886
|
00415
|
SBIN0031157
|
2090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
RJ2701005_040124APB_FTO_272881
|
2701005223NRG24010120240914380
|
1899640175
|
04/01/2024
|
ROSHNI
|
ROSHNI
|
2701005223WL030886
|
00698
|
RMGB0000152
|
2470
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
RJ2701005_040124APB_FTO_272881
|
2701005223NRG24010120240914392
|
1899640098
|
04/01/2024
|
SHANKAR
|
SHANKAR
|
2701005223WL030886
|
00078
|
CNRB0003820
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
RJ2701005_040124APB_FTO_272881
|
2701005223NRG24010120240914406
|
1899640033
|
04/01/2024
|
VIKAS BISHNOI
|
VIKAS BISHNOI
|
2701005223WL030886
|
00354
|
PUNB0044010
|
2090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
RJ2701005_040124APB_FTO_272881
|
2701005223NRG24010120240914449
|
1899640325
|
04/01/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL030887
|
00415
|
SBIN0031157
|
2366
|
16/03/2024
|
invalid Bank Identifier
|
1819
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24010820230326267
|
4839039955
|
03/08/2023
|
ROSHNI
|
ROSHNI
|
2701005223WL010705
|
00606
|
SBIN0RRMRGB
|
2158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24010820230326272
|
4839039974
|
03/08/2023
|
SHANKAR
|
SHANKAR
|
2701005223WL010705
|
00078
|
CNRB0003820
|
664
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
RJ2701005_030723APB_FTO_88668
|
2701005223NRG24020720230135148
|
4773967980
|
03/07/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL004956
|
00415
|
SBIN0031157
|
2400
|
23/08/2023
|
invalid Bank Identifier
|
1822
|
RJ2701005_030723APB_FTO_88668
|
2701005223NRG24020720230135154
|
4773967997
|
03/07/2023
|
ROSHNI
|
ROSHNI
|
2701005223WL004956
|
00606
|
SBIN0RRMRGB
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
RJ2701005_030723APB_FTO_88668
|
2701005223NRG24020720230136546
|
4773968075
|
03/07/2023
|
OM PARKASH
|
OM PARKASH
|
2701005223WL004999
|
00415
|
SBIN0031157
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
RJ2701005_030723APB_FTO_88668
|
2701005223NRG24020720230136559
|
4773968051
|
03/07/2023
|
MAMTA
|
MAMTA
|
2701005223WL004999
|
00354
|
PUNB0044010
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
RJ2701005_030723APB_FTO_88668
|
2701005223NRG24020720230136589
|
4773968083
|
03/07/2023
|
RAVI DAS
|
RAVI DAS
|
2701005223WL004999
|
00354
|
PUNB0213510
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
RJ2701005_030723APB_FTO_88668
|
2701005223NRG24020720230136632
|
4773967953
|
03/07/2023
|
NANU DEVI
|
NANU DEVI
|
2701005223WL004999
|
00415
|
SBIN0031157
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24020820230347237
|
4839039896
|
03/08/2023
|
OM PARKASH
|
OM PARKASH
|
2701005223WL011191
|
00415
|
SBIN0031157
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24020820230347423
|
4839039822
|
03/08/2023
|
NANU DEVI
|
NANU DEVI
|
2701005223WL011191
|
00415
|
SBIN0031157
|
1056
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24020820230349657
|
4839039851
|
03/08/2023
|
RADHA
|
RADHA
|
2701005223WL011274
|
00415
|
SBIN0031157
|
440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24020820230349666
|
4839039894
|
03/08/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL011274
|
00415
|
SBIN0031157
|
660
|
25/08/2023
|
invalid Bank Identifier
|
1831
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24020820230349904
|
4839039933
|
03/08/2023
|
MAMTA
|
MAMTA
|
2701005223WL011304
|
00354
|
PUNB0044010
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
RJ2701005_030823APB_FTO_121495
|
2701005223NRG24020820230349936
|
4839039962
|
03/08/2023
|
RAVI DAS
|
RAVI DAS
|
2701005223WL011304
|
00354
|
PUNB0213510
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24020920230583028
|
5286410579
|
04/09/2023
|
BALRAM
|
BALRAM
|
2701005223WL017976
|
00354
|
PUNB0051810
|
2090
|
07/09/2023
|
A/c Blocked or Frozen
|
1834
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24030920230591772
|
5286410462
|
04/09/2023
|
UMAL DEVI
|
UMAL DEVI
|
2701005223WL018292
|
00415
|
SBIN0031157
|
2148
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24030920230591809
|
5286410563
|
04/09/2023
|
VIKAS BISHNOI
|
VIKAS BISHNOI
|
2701005223WL018292
|
00354
|
PUNB0044010
|
1790
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24030920230591813
|
5286410694
|
04/09/2023
|
SHARVAN SINGH
|
SHARVAN SINGH
|
2701005223WL018292
|
00078
|
CNRB0003820
|
1253
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24030920230592038
|
5286410676
|
04/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005223WL018295
|
00415
|
SBIN0031157
|
1253
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24030920230592047
|
5286410438
|
04/09/2023
|
GULAABHA DEVI
|
GULAABHA DEVI
|
2701005223WL018295
|
00415
|
SBIN0031157
|
1969
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24030920230592072
|
5286410503
|
04/09/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701005223WL018295
|
00415
|
SBIN0031157
|
2327
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
RJ2701005_041023APB_FTO_191630
|
2701005223NRG24031020230770054
|
7387052291
|
04/10/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2701005223WL023752
|
00354
|
PUNB0044010
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
RJ2701005_041023APB_FTO_191630
|
2701005223NRG24031020230770055
|
7387052282
|
04/10/2023
|
SHANKAR
|
SHANKAR
|
2701005223WL023752
|
00078
|
CNRB0003820
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
RJ2701005_060324APB_FTO_319306
|
2701005223NRG24040320241251264
|
3119467546
|
06/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701005223WL037219
|
00415
|
SBIN0031157
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
RJ2701005_060324APB_FTO_319306
|
2701005223NRG24040320241251408
|
3119467645
|
06/03/2024
|
ROSHNI
|
ROSHNI
|
2701005223WL037224
|
00698
|
RMGB0000152
|
202
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24040920230598877
|
5286410453
|
04/09/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL018536
|
00415
|
SBIN0031157
|
2280
|
07/09/2023
|
invalid Bank Identifier
|
1845
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24040920230598883
|
5286410508
|
04/09/2023
|
ROSHNI
|
ROSHNI
|
2701005223WL018536
|
00698
|
RMGB0000152
|
2470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
RJ2701005_040923APB_FTO_155553
|
2701005223NRG24040920230598888
|
5286410697
|
04/09/2023
|
SHANKAR
|
SHANKAR
|
2701005223WL018536
|
00078
|
CNRB0003820
|
2470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
RJ2701005_041023APB_FTO_191630
|
2701005223NRG24041020230775556
|
7387052144
|
04/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005223WL023889
|
00415
|
SBIN0031157
|
808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
RJ2701005_041023APB_FTO_191630
|
2701005223NRG24041020230775565
|
7387052193
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
2701005223WL023889
|
00415
|
SBIN0031157
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
RJ2701005_080923APB_FTO_162692
|
2701005223NRG24080920230628864
|
5574808840
|
08/09/2023
|
SHARDA
|
SHARDA
|
2701005223WL019539
|
00354
|
PUNB0051810
|
2409
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
RJ2701005_170623APB_FTO_71876
|
2701005223NRG24160620230069491
|
2803625411
|
17/06/2023
|
NANU DEVI
|
NANU DEVI
|
2701005223WL003261
|
00415
|
SBIN0031157
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
RJ2701005_180723APB_FTO_105074
|
2701005223NRG24170720230244159
|
4773557476
|
18/07/2023
|
OM PARKASH
|
OM PARKASH
|
2701005223WL008358
|
00415
|
SBIN0031157
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
RJ2701005_180723APB_FTO_105074
|
2701005223NRG24170720230244177
|
4773557327
|
18/07/2023
|
MAMTA
|
MAMTA
|
2701005223WL008358
|
00354
|
PUNB0044010
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
RJ2701005_180723APB_FTO_105074
|
2701005223NRG24170720230244207
|
4773557329
|
18/07/2023
|
RAVI DAS
|
RAVI DAS
|
2701005223WL008358
|
00354
|
PUNB0213510
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
RJ2701005_180723APB_FTO_105074
|
2701005223NRG24170720230244256
|
4773557441
|
18/07/2023
|
NANU DEVI
|
NANU DEVI
|
2701005223WL008358
|
00415
|
SBIN0031157
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
RJ2701005_190324APB_FTO_328092
|
2701005223NRG24180320241344002
|
3158380204
|
19/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005223WL039542
|
00354
|
PUNB0044010
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
RJ2701005_190324APB_FTO_328092
|
2701005223NRG24180320241346198
|
3158380192
|
19/03/2024
|
LICHHAMI
|
LICHHAMI
|
2701005223WL039614
|
00354
|
PUNB0041100
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
RJ2701005_180723APB_FTO_105074
|
2701005223NRG24180720230262909
|
4773557475
|
18/07/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL008890
|
00415
|
SBIN0031157
|
2200
|
23/08/2023
|
invalid Bank Identifier
|
1858
|
RJ2701005_180723APB_FTO_105074
|
2701005223NRG24180720230262916
|
4773557497
|
18/07/2023
|
ROSHNI
|
ROSHNI
|
2701005223WL008890
|
00606
|
SBIN0RRMRGB
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
RJ2701005_180723APB_FTO_105074
|
2701005223NRG24180720230262931
|
4773557341
|
18/07/2023
|
SHANKAR
|
SHANKAR
|
2701005223WL008890
|
00078
|
CNRB0003820
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230475551
|
4835681432
|
19/08/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL014903
|
00415
|
SBIN0031157
|
2310
|
25/08/2023
|
invalid Bank Identifier
|
1861
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230475556
|
4835681096
|
19/08/2023
|
ROSHNI
|
ROSHNI
|
2701005223WL014903
|
00606
|
SBIN0RRMRGB
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230475562
|
4835681461
|
19/08/2023
|
SHANKAR
|
SHANKAR
|
2701005223WL014903
|
00078
|
CNRB0003820
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230478602
|
4835681360
|
19/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005223WL014961
|
00415
|
SBIN0031157
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230478612
|
4835681415
|
19/08/2023
|
GULAABHA DEVI
|
GULAABHA DEVI
|
2701005223WL014961
|
00415
|
SBIN0031157
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230478620
|
4835681147
|
19/08/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005223WL014961
|
00415
|
SBIN0031157
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230478637
|
4835681086
|
19/08/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701005223WL014961
|
00415
|
SBIN0031157
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230495246
|
4835681164
|
19/08/2023
|
RAVI DAS
|
RAVI DAS
|
2701005223WL015349
|
00354
|
PUNB0213510
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230497163
|
4835681059
|
19/08/2023
|
VIKAS BISHNOI
|
VIKAS BISHNOI
|
2701005223WL015384
|
00354
|
PUNB0044010
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24180820230497729
|
4835681123
|
19/08/2023
|
BALRAM
|
BALRAM
|
2701005223WL015399
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
A/c Blocked or Frozen
|
1870
|
RJ2701005_191023APB_FTO_209766
|
2701005223NRG24181020230824590
|
7408631563
|
19/10/2023
|
NANU DEVI
|
NANU DEVI
|
2701005223WL025775
|
00415
|
SBIN0031157
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24190820230510146
|
4835681046
|
19/08/2023
|
NANU DEVI
|
NANU DEVI
|
2701005223WL015699
|
00415
|
SBIN0031157
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
RJ2701005_190823APB_FTO_138537
|
2701005223NRG24190820230510599
|
4835681090
|
19/08/2023
|
OM PARKASH
|
OM PARKASH
|
2701005223WL015731
|
00415
|
SBIN0031157
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
RJ2701005_200124APB_FTO_285231
|
2701005223NRG24200120241005844
|
2140420688
|
20/01/2024
|
RADHA
|
RADHA
|
2701005223WL032736
|
00415
|
SBIN0031157
|
1312
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
RJ2701005_200124APB_FTO_285231
|
2701005223NRG24200120241005855
|
2140420769
|
20/01/2024
|
ROSHNI
|
ROSHNI
|
2701005223WL032736
|
00698
|
RMGB0000152
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
RJ2701005_200124APB_FTO_285231
|
2701005223NRG24200120241005877
|
2140420418
|
20/01/2024
|
VIKAS BISHNOI
|
VIKAS BISHNOI
|
2701005223WL032736
|
00354
|
PUNB0044010
|
1968
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
RJ2701005_200124APB_FTO_285231
|
2701005223NRG24200120241005882
|
2140420539
|
20/01/2024
|
SUBASH
|
SUBASH
|
2701005223WL032736
|
00415
|
SBIN0031157
|
820
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
RJ2701005_200124APB_FTO_285231
|
2701005223NRG24200120241005958
|
2140420671
|
20/01/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL032738
|
00415
|
SBIN0031157
|
1932
|
25/03/2024
|
invalid Bank Identifier
|
1878
|
RJ2701005_200124APB_FTO_285231
|
2701005223NRG24200120241006126
|
2140420449
|
20/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005223WL032740
|
00354
|
PUNB0044010
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
RJ2701005_200124APB_FTO_285231
|
2701005223NRG24200120241006932
|
2140420659
|
20/01/2024
|
GULAB DEVI
|
GULAB DEVI
|
2701005223WL032755
|
00415
|
SBIN0031157
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
RJ2701005_011223FTO_248787
|
2701005223NRG24301120230871614
|
0915055104
|
01/12/2023
|
RADHA
|
RADHA
|
2701005WL0029000
|
00415
|
SBIN0031157
|
440
|
28/02/2024
|
Account closed
|
1881
|
RJ2701005_120423APB_FTO_13609
|
2701005224NRG23060420231165910
|
1488551874
|
12/04/2023
|
SOMADEVI
|
SOMADEVI
|
2701005224WL098435
|
00114
|
RSCB0033001
|
2002
|
12/05/2023
|
invalid Bank Identifier
|
1882
|
RJ2701005_120423APB_FTO_13609
|
2701005224NRG23060420231165977
|
1488551823
|
12/04/2023
|
KAPILVEER SINGH
|
KAPILVEER SINGH
|
2701005224WL098436
|
00354
|
PUNB0044010
|
546
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
RJ2701005_031123APB_FTO_225300
|
2701005224NRG24021120230847416
|
7961771941
|
03/11/2023
|
Navpal Singh
|
Navpal Singh
|
2701005224WL027258
|
00415
|
SBIN0031157
|
3570
|
24/11/2023
|
invalid Bank Identifier
|
1884
|
RJ2701005_050324APB_FTO_318075
|
2701005224NRG24030320241249947
|
3123084159
|
05/03/2024
|
SOMADEVI
|
SOMADEVI
|
2701005224WL037187
|
00114
|
RSCB0033001
|
2002
|
19/04/2024
|
invalid Bank Identifier
|
1885
|
RJ2701005_050324APB_FTO_318075
|
2701005224NRG24030320241250420
|
3123084156
|
05/03/2024
|
SODAGAR SINGH
|
SODAGAR SINGH
|
2701005224WL037195
|
00114
|
RSCB0033001
|
900
|
19/04/2024
|
invalid Bank Identifier
|
1886
|
RJ2701005_050723APB_FTO_90586
|
2701005224NRG24030720230171002
|
4798261799
|
05/07/2023
|
KAPILVEER SINGH
|
KAPILVEER SINGH
|
2701005224WL006046
|
00354
|
PUNB0044010
|
3500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
RJ2701005_051223APB_FTO_251189
|
2701005224NRG24031220230878715
|
0915703415
|
05/12/2023
|
Navpal Singh
|
Navpal Singh
|
2701005224WL029446
|
00415
|
SBIN0031157
|
1530
|
28/02/2024
|
invalid Bank Identifier
|
1888
|
RJ2701005_050623APB_FTO_56753
|
2701005224NRG24040620230035912
|
2398420434
|
05/06/2023
|
KAPILVEER SINGH
|
KAPILVEER SINGH
|
2701005224WL002294
|
00354
|
PUNB0044010
|
3458
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
RJ2701005_050623APB_FTO_56753
|
2701005224NRG24040620230037797
|
2398420445
|
05/06/2023
|
SONI KOUR
|
SONI KOUR
|
2701005224WL002323
|
00415
|
SBIN0031157
|
3528
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
RJ2701005_050923APB_FTO_157258
|
2701005224NRG24040920230598580
|
5560028153
|
05/09/2023
|
LAKHRAM
|
LAKHRAM
|
2701005224WL018529
|
00415
|
SBIN0031157
|
2496
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
RJ2701005_051023APB_FTO_193665
|
2701005224NRG24051020230792987
|
7388632749
|
05/10/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005224WL024297
|
00415
|
SBIN0006327
|
1085
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
RJ2701005_051023APB_FTO_193665
|
2701005224NRG24051020230793042
|
7388632741
|
05/10/2023
|
SODAGAR SINGH
|
SODAGAR SINGH
|
2701005224WL024297
|
00114
|
RSCB0033001
|
1085
|
11/11/2023
|
invalid Bank Identifier
|
1893
|
RJ2701005_170623APB_FTO_71732
|
2701005224NRG24160620230064704
|
2797843175
|
17/06/2023
|
SONI KOUR
|
SONI KOUR
|
2701005224WL003133
|
00415
|
SBIN0031157
|
3528
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
RJ2701005_170623APB_FTO_71732
|
2701005224NRG24160620230064707
|
2797843185
|
17/06/2023
|
KAPILVEER SINGH
|
KAPILVEER SINGH
|
2701005224WL003134
|
00354
|
PUNB0044010
|
3570
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
RJ2701005_190324APB_FTO_328186
|
2701005224NRG24180320241332481
|
3158355730
|
19/03/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005224WL039226
|
00415
|
SBIN0006327
|
2080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
RJ2701005_190324APB_FTO_328186
|
2701005224NRG24180320241332545
|
3158355719
|
19/03/2024
|
SODAGAR SINGH
|
SODAGAR SINGH
|
2701005224WL039226
|
00114
|
RSCB0033001
|
1760
|
20/04/2024
|
invalid Bank Identifier
|
1897
|
RJ2701005_190324APB_FTO_328186
|
2701005224NRG24180320241340075
|
3158355721
|
19/03/2024
|
SOMADEVI
|
SOMADEVI
|
2701005224WL039445
|
00114
|
RSCB0033001
|
1950
|
20/04/2024
|
invalid Bank Identifier
|
1898
|
RJ2701005_190823APB_FTO_138561
|
2701005224NRG24180820230480904
|
4831680853
|
19/08/2023
|
Sulochna
|
Sulochna
|
2701005224WL015018
|
00415
|
SBIN0006327
|
2464
|
25/08/2023
|
invalid Bank Identifier
|
1899
|
RJ2701005_190823APB_FTO_138561
|
2701005224NRG24180820230504944
|
4831680751
|
19/08/2023
|
SUMAAN DEVI
|
SUMAAN DEVI
|
2701005224WL015578
|
00354
|
PUNB0041100
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
RJ2701005_190823FTO_138560
|
2701005224NRG24180820230504959
|
4834562991
|
19/08/2023
|
BAGWANTI
|
BAGWANTI
|
2701005224WL015578
|
00415
|
SBIN0031157
|
2600
|
25/08/2023
|
Account closed
|
1901
|
RJ2701005_191023APB_FTO_210872
|
2701005224NRG24181020230833608
|
7409945896
|
19/10/2023
|
Navpal Singh
|
Navpal Singh
|
2701005224WL026273
|
00415
|
SBIN0031157
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
1902
|
RJ2701005_190823APB_FTO_138561
|
2701005224NRG24190820230510400
|
4831680775
|
19/08/2023
|
KAPILVEER SINGH
|
KAPILVEER SINGH
|
2701005224WL015718
|
00354
|
PUNB0044010
|
484
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
RJ2701005_030823APB_FTO_121760
|
2701005225NRG24020820230346082
|
4839039561
|
03/08/2023
|
jaswinder singh
|
jaswinder singh
|
2701005225WL011159
|
00354
|
PUNB0201310
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
RJ2701005_030823APB_FTO_121760
|
2701005225NRG24020820230346173
|
4839039597
|
03/08/2023
|
GURCHRAN SINGH
|
GURCHRAN SINGH
|
2701005225WL011160
|
00349
|
PSIB0000651
|
2758
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
RJ2701005_030823APB_FTO_121760
|
2701005225NRG24020820230346436
|
4839039646
|
03/08/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2701005225WL011164
|
00349
|
PSIB0000651
|
2535
|
25/08/2023
|
invalid Bank Identifier
|
1906
|
RJ2701005_040923APB_FTO_155333
|
2701005225NRG24020920230572349
|
5286400197
|
04/09/2023
|
HARISHCHANDER
|
HARISHCHANDER
|
2701005225WL017749
|
00349
|
PSIB0000651
|
910
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
RJ2701005_040923APB_FTO_155333
|
2701005225NRG24020920230572361
|
5286400310
|
04/09/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701005225WL017749
|
00349
|
PSIB0000651
|
1820
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
RJ2701005_040723APB_FTO_89343
|
2701005225NRG24030720230147197
|
4774425150
|
04/07/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701005225WL005358
|
00349
|
PSIB0000651
|
2020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
RJ2701005_040723APB_FTO_89343
|
2701005225NRG24030720230147216
|
4774425138
|
04/07/2023
|
Harpal kour
|
Harpal kour
|
2701005225WL005358
|
00349
|
PSIB0000651
|
2020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
RJ2701005_040723APB_FTO_89343
|
2701005225NRG24030720230147304
|
4774425338
|
04/07/2023
|
HARISHCHANDER
|
HARISHCHANDER
|
2701005225WL005360
|
00349
|
PSIB0000651
|
1782
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
RJ2701005_031123APB_FTO_225021
|
2701005225NRG24031120230847888
|
7962927230
|
03/11/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2701005225WL027291
|
00349
|
PSIB0000651
|
840
|
24/11/2023
|
invalid Bank Identifier
|
1912
|
RJ2701005_050324APB_FTO_317584
|
2701005225NRG24040320241263066
|
3123065215
|
05/03/2024
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701005225WL037476
|
00349
|
PSIB0000651
|
194
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
RJ2701005_051023APB_FTO_193957
|
2701005225NRG24041020230783307
|
7386639546
|
05/10/2023
|
jaswinder singh
|
jaswinder singh
|
2701005225WL024088
|
00354
|
PUNB0201310
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
RJ2701005_051023APB_FTO_193957
|
2701005225NRG24041020230784276
|
7386639499
|
05/10/2023
|
MEETO BAI
|
MEETO BAI
|
2701005225WL024098
|
00349
|
PSIB0000651
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
RJ2701005_051023APB_FTO_193957
|
2701005225NRG24041020230784284
|
7386639489
|
05/10/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2701005225WL024098
|
00349
|
PSIB0000651
|
2160
|
11/11/2023
|
invalid Bank Identifier
|
1916
|
RJ2701005_051023APB_FTO_193957
|
2701005225NRG24041020230784363
|
7386639609
|
05/10/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2701005225WL024098
|
00349
|
PSIB0000651
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
RJ2701005_190623APB_FTO_72779
|
2701005225NRG24170620230073247
|
2803852475
|
19/06/2023
|
MOHARA DEVI
|
MOHARA DEVI
|
2701005225WL003344
|
00354
|
PUNB0044010
|
1809
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
RJ2701005_190623APB_FTO_72779
|
2701005225NRG24170620230073353
|
2803852664
|
19/06/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701005225WL003346
|
00349
|
PSIB0000651
|
2340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
RJ2701005_190623APB_FTO_72779
|
2701005225NRG24170620230073370
|
2803852650
|
19/06/2023
|
Harpal kour
|
Harpal kour
|
2701005225WL003346
|
00349
|
PSIB0000651
|
2340
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
RJ2701005_190723APB_FTO_106424
|
2701005225NRG24180720230260085
|
4773005330
|
19/07/2023
|
HARISHCHANDER
|
HARISHCHANDER
|
2701005225WL008816
|
00349
|
PSIB0000651
|
2233
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
RJ2701005_190723APB_FTO_106424
|
2701005225NRG24180720230260098
|
4773005195
|
19/07/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701005225WL008816
|
00349
|
PSIB0000651
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
RJ2701005_180823APB_FTO_137559
|
2701005225NRG24180820230482954
|
4830677554
|
18/08/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2701005225WL015087
|
00349
|
PSIB0000651
|
2280
|
25/08/2023
|
invalid Bank Identifier
|
1923
|
RJ2701005_180823APB_FTO_137559
|
2701005225NRG24180820230483101
|
4830677508
|
18/08/2023
|
GURCHRAN SINGH
|
GURCHRAN SINGH
|
2701005225WL015092
|
00349
|
PSIB0000651
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
RJ2701005_180823APB_FTO_137559
|
2701005225NRG24180820230483128
|
4830677649
|
18/08/2023
|
Harpal kour
|
Harpal kour
|
2701005225WL015092
|
00349
|
PSIB0000651
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
RJ2701005_191023APB_FTO_210063
|
2701005225NRG24181020230823075
|
7409946276
|
19/10/2023
|
Harpal kour
|
Harpal kour
|
2701005225WL025678
|
00349
|
PSIB0000651
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
RJ2701005_191023APB_FTO_210063
|
2701005225NRG24181020230824533
|
7409946202
|
19/10/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2701005225WL025772
|
00349
|
PSIB0000651
|
1575
|
11/11/2023
|
invalid Bank Identifier
|
1927
|
RJ2701005_190124APB_FTO_284317
|
2701005225NRG24190120240991739
|
2140862377
|
19/01/2024
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701005225WL032471
|
00349
|
PSIB0000651
|
1120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
RJ2701005_190124APB_FTO_284317
|
2701005225NRG24190120240994287
|
2140862251
|
19/01/2024
|
SATPAL
|
SATPAL
|
2701005225WL032512
|
00354
|
PUNB0729900
|
1232
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
RJ2701005_190124APB_FTO_284317
|
2701005225NRG24190120240994321
|
2140862542
|
19/01/2024
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701005225WL032512
|
00349
|
PSIB0000651
|
1386
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
RJ2701005_190124APB_FTO_284317
|
2701005225NRG24190120240994335
|
2140862526
|
19/01/2024
|
GOVIND RAM
|
GOVIND RAM
|
2701005225WL032512
|
00078
|
CNRB0018373
|
1386
|
25/03/2024
|
invalid Bank Identifier
|
1931
|
RJ2701005_060423APB_FTO_9074
|
2701005226NRG23060420231163735
|
1237863755
|
06/04/2023
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2701005226WL098383
|
00354
|
PUNB0729900
|
2112
|
05/05/2023
|
invalid Bank Identifier
|
1932
|
RJ2701005_030723APB_FTO_88722
|
2701005226NRG24020720230128198
|
4773780217
|
03/07/2023
|
DRASHAN KOUR
|
DRASHAN KOUR
|
2701005226WL004773
|
00078
|
CNRB0018373
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
RJ2701005_030723APB_FTO_88722
|
2701005226NRG24020720230128221
|
4773780164
|
03/07/2023
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2701005226WL004773
|
00354
|
PUNB0729900
|
1710
|
23/08/2023
|
invalid Bank Identifier
|
1934
|
RJ2701005_030723APB_FTO_88722
|
2701005226NRG24020720230128951
|
4773780168
|
03/07/2023
|
DEVILAL
|
DEVILAL
|
2701005226WL004785
|
00078
|
CNRB0018373
|
2156
|
23/08/2023
|
invalid Bank Identifier
|
1935
|
RJ2701005_030823APB_FTO_121818
|
2701005226NRG24020820230359623
|
4837771219
|
03/08/2023
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2701005226WL011614
|
00354
|
PUNB0729900
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
1936
|
RJ2701005_030623APB_FTO_56398
|
2701005226NRG24030620230034889
|
2398508307
|
03/06/2023
|
SATVEER
|
SATVEER
|
2701005226WL002257
|
00078
|
CNRB0018373
|
3315
|
10/06/2023
|
invalid Bank Identifier
|
1937
|
RJ2701005_050324APB_FTO_317711
|
2701005226NRG24040320241271737
|
3123082828
|
05/03/2024
|
DRASHAN KOUR
|
DRASHAN KOUR
|
2701005226WL037618
|
00078
|
CNRB0018373
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
RJ2701005_050324APB_FTO_317711
|
2701005226NRG24040320241271752
|
3123082772
|
05/03/2024
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2701005226WL037618
|
00354
|
PUNB0729900
|
2220
|
19/04/2024
|
invalid Bank Identifier
|
1939
|
RJ2701005_050324APB_FTO_317711
|
2701005226NRG24040320241272359
|
3123082783
|
05/03/2024
|
DULARAM
|
DULARAM
|
2701005226WL037627
|
00078
|
CNRB0018373
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
RJ2701005_041023APB_FTO_191833
|
2701005226NRG24041020230782943
|
7388906393
|
04/10/2023
|
DRASHAN KOUR
|
DRASHAN KOUR
|
2701005226WL024081
|
00078
|
CNRB0018373
|
185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
RJ2701005_170623APB_FTO_71901
|
2701005226NRG24160620230066306
|
2803631000
|
17/06/2023
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2701005226WL003176
|
00354
|
PUNB0729900
|
2295
|
28/06/2023
|
invalid Bank Identifier
|
1942
|
RJ2701005_170623APB_FTO_71901
|
2701005226NRG24160620230066449
|
2803631004
|
17/06/2023
|
SATVEER
|
SATVEER
|
2701005226WL003179
|
00078
|
CNRB0018373
|
3060
|
28/06/2023
|
invalid Bank Identifier
|
1943
|
RJ2701005_180823APB_FTO_136000
|
2701005226NRG24170820230452411
|
4830676890
|
18/08/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2701005226WL014364
|
00349
|
PSIB0000651
|
2548
|
25/08/2023
|
Unclaimed/DEAF accounts
|
1944
|
RJ2701005_180823APB_FTO_136000
|
2701005226NRG24170820230452914
|
4830676843
|
18/08/2023
|
DRASHAN KOUR
|
DRASHAN KOUR
|
2701005226WL014372
|
00078
|
CNRB0018373
|
1728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
RJ2701005_180823APB_FTO_136000
|
2701005226NRG24170820230455672
|
4830676739
|
18/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005226WL014418
|
00078
|
CNRB0018373
|
2483
|
25/08/2023
|
invalid Bank Identifier
|
1946
|
RJ2701005_180823APB_FTO_136000
|
2701005226NRG24170820230455730
|
4830676743
|
18/08/2023
|
DEVILAL
|
DEVILAL
|
2701005226WL014418
|
00078
|
CNRB0018373
|
2483
|
25/08/2023
|
invalid Bank Identifier
|
1947
|
RJ2701005_190124APB_FTO_283955
|
2701005226NRG24180120240984484
|
2138927339
|
19/01/2024
|
BHUPRAM
|
BHUPRAM
|
2701005226WL032345
|
00349
|
PSIB0000651
|
1804
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
RJ2701005_190124APB_FTO_283955
|
2701005226NRG24180120240984509
|
2138927316
|
19/01/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005226WL032345
|
00078
|
CNRB0018373
|
1804
|
25/03/2024
|
invalid Bank Identifier
|
1949
|
RJ2701005_190124APB_FTO_283955
|
2701005226NRG24180120240985453
|
2138927464
|
19/01/2024
|
shivnarayan
|
shivnarayan
|
2701005226WL032356
|
00349
|
PSIB0000651
|
1920
|
25/03/2024
|
invalid Bank Identifier
|
1950
|
RJ2701005_190124APB_FTO_283955
|
2701005226NRG24180120240985501
|
2138927319
|
19/01/2024
|
DEVILAL
|
DEVILAL
|
2701005226WL032356
|
00078
|
CNRB0018373
|
1760
|
25/03/2024
|
invalid Bank Identifier
|
1951
|
RJ2701005_190723APB_FTO_105548
|
2701005226NRG24180720230269536
|
4772957141
|
19/07/2023
|
SUKHVINDRA SINGH
|
SUKHVINDRA SINGH
|
2701005226WL009038
|
00078
|
CNRB0018373
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1952
|
RJ2701005_190723APB_FTO_105548
|
2701005226NRG24180720230269583
|
4772957324
|
19/07/2023
|
DEVILAL
|
DEVILAL
|
2701005226WL009038
|
00078
|
CNRB0018373
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
1953
|
RJ2701005_190324APB_FTO_328035
|
2701005226NRG24190320241359204
|
3158353354
|
19/03/2024
|
BHUPRAM
|
BHUPRAM
|
2701005226WL039899
|
00349
|
PSIB0000651
|
1815
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
RJ2701005_190324APB_FTO_328035
|
2701005226NRG24190320241359319
|
3158353427
|
19/03/2024
|
DRASHAN KOUR
|
DRASHAN KOUR
|
2701005226WL039901
|
00078
|
CNRB0018373
|
2184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
RJ2701005_190324APB_FTO_328035
|
2701005226NRG24190320241359334
|
3158353255
|
19/03/2024
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2701005226WL039901
|
00354
|
PUNB0729900
|
1848
|
20/04/2024
|
invalid Bank Identifier
|
1956
|
RJ2701005_190324APB_FTO_328035
|
2701005226NRG24190320241359499
|
3158353198
|
19/03/2024
|
shivnarayan
|
shivnarayan
|
2701005226WL039903
|
00349
|
PSIB0000651
|
2106
|
20/04/2024
|
invalid Bank Identifier
|
1957
|
RJ2701005_190324APB_FTO_328035
|
2701005226NRG24190320241359547
|
3158353228
|
19/03/2024
|
OMPARKASH
|
OMPARKASH
|
2701005226WL039903
|
00349
|
PSIB0000651
|
162
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
RJ2701005_190324APB_FTO_328035
|
2701005226NRG24190320241359674
|
3158353260
|
19/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005226WL039905
|
00078
|
CNRB0018373
|
2184
|
20/04/2024
|
invalid Bank Identifier
|
1959
|
RJ2701005_190324APB_FTO_328035
|
2701005226NRG24190320241359738
|
3158353265
|
19/03/2024
|
DEVILAL
|
DEVILAL
|
2701005226WL039905
|
00078
|
CNRB0018373
|
1820
|
20/04/2024
|
invalid Bank Identifier
|
1960
|
RJ2701005_190723APB_FTO_106274
|
2701005226NRG24190720230301671
|
4773077543
|
19/07/2023
|
DULARAM
|
DULARAM
|
2701005226WL010050
|
00078
|
CNRB0018373
|
2550
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
RJ2701005_040923APB_FTO_154837
|
2701005226NRG24310820230548620
|
5285414359
|
04/09/2023
|
DRASHAN KOUR
|
DRASHAN KOUR
|
2701005226WL017230
|
00078
|
CNRB0018373
|
187
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
RJ2701005_040423APB_FTO_3490
|
2701005227NRG23010420231142200
|
1238086287
|
04/04/2023
|
jasvinder singh
|
jasvinder singh
|
2701005227WL097125
|
00354
|
PUNB0041100
|
1600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
RJ2701005_050324APB_FTO_316664
|
2701005227NRG24020320241230565
|
3120885496
|
05/03/2024
|
CHAINA DEVI
|
CHAINA DEVI
|
2701005227WL036767
|
00415
|
SBIN0006327
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
RJ2701005_050324APB_FTO_316664
|
2701005227NRG24020320241230585
|
3120885590
|
05/03/2024
|
krishana devi
|
krishana devi
|
2701005227WL036767
|
00415
|
SBIN0006327
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
RJ2701005_040723APB_FTO_89117
|
2701005227NRG24030720230144910
|
4773780253
|
04/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL005305
|
00048
|
BKID0007469
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
1966
|
RJ2701005_050124APB_FTO_273815
|
2701005227NRG24040120240939222
|
1788118272
|
05/01/2024
|
CHAINA DEVI
|
CHAINA DEVI
|
2701005227WL031506
|
00415
|
SBIN0006327
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
RJ2701005_050124APB_FTO_273815
|
2701005227NRG24040120240939243
|
1788118327
|
05/01/2024
|
krishana devi
|
krishana devi
|
2701005227WL031506
|
00415
|
SBIN0006327
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
RJ2701005_050124APB_FTO_273815
|
2701005227NRG24040120240939290
|
1788118229
|
05/01/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2701005227WL031507
|
00354
|
PUNB0041100
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
RJ2701005_050124APB_FTO_273815
|
2701005227NRG24040120240939297
|
1788118289
|
05/01/2024
|
KHEMARAM
|
KHEMARAM
|
2701005227WL031507
|
00415
|
SBIN0006327
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
RJ2701005_040823APB_FTO_123707
|
2701005227NRG24040820230402853
|
4827371950
|
04/08/2023
|
HANSRAJ
|
HANSRAJ
|
2701005227WL012852
|
00354
|
PUNB0044010
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
RJ2701005_040823APB_FTO_123707
|
2701005227NRG24040820230402860
|
4827372079
|
04/08/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL012852
|
00048
|
BKID0007469
|
720
|
25/08/2023
|
invalid Bank Identifier
|
1972
|
RJ2701005_040823APB_FTO_123707
|
2701005227NRG24040820230415497
|
4827371946
|
04/08/2023
|
MOHANLAL
|
MOHANLAL
|
2701005227WL013282
|
00354
|
PUNB0041100
|
3060
|
25/08/2023
|
invalid Bank Identifier
|
1973
|
RJ2701005_051023APB_FTO_193912
|
2701005227NRG24041020230770675
|
7386641375
|
05/10/2023
|
CHAINA DEVI
|
CHAINA DEVI
|
2701005227WL023767
|
00415
|
SBIN0006327
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
RJ2701005_051023APB_FTO_193912
|
2701005227NRG24041020230770676
|
7386641453
|
05/10/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL023767
|
00048
|
BKID0007469
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
1975
|
RJ2701005_051023APB_FTO_193912
|
2701005227NRG24041020230770783
|
7386641497
|
05/10/2023
|
gurvinder kaur
|
gurvinder kaur
|
2701005227WL023770
|
00354
|
PUNB0041100
|
1012
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
RJ2701005_051023APB_FTO_193912
|
2701005227NRG24041020230780524
|
7386641429
|
05/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005227WL024024
|
00415
|
SBIN0006327
|
2550
|
11/11/2023
|
invalid Bank Identifier
|
1977
|
RJ2701005_051023APB_FTO_193912
|
2701005227NRG24041020230790053
|
7386641382
|
05/10/2023
|
KHEMARAM
|
KHEMARAM
|
2701005227WL024231
|
00415
|
SBIN0006327
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
RJ2701005_051223APB_FTO_250468
|
2701005227NRG24041220230879419
|
0915847352
|
05/12/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701005227WL029480
|
00415
|
SBIN0006327
|
3000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
RJ2701005_070324FTO_320968
|
2701005227NRG24050320241277738
|
3121685037
|
07/03/2024
|
paramjeet kaur
|
paramjeet kaur
|
2701005WL0037760
|
00415
|
SBIN0006327
|
3000
|
19/04/2024
|
Account closed
|
1980
|
RJ2701005_050623APB_FTO_56984
|
2701005227NRG24050620230041126
|
2398860069
|
05/06/2023
|
JASAVINDER SINGH
|
JASAVINDER SINGH
|
2701005227WL002426
|
00048
|
BKID0007469
|
2210
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
RJ2701005_190124APB_FTO_284463
|
2701005227NRG24160120240963595
|
2140858011
|
19/01/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2701005227WL031978
|
00354
|
PUNB0041100
|
1330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
RJ2701005_190124APB_FTO_284463
|
2701005227NRG24160120240963599
|
2140858129
|
19/01/2024
|
KHEMARAM
|
KHEMARAM
|
2701005227WL031978
|
00415
|
SBIN0006327
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
RJ2701005_190124APB_FTO_284463
|
2701005227NRG24160120240964192
|
2140858072
|
19/01/2024
|
CHAINA DEVI
|
CHAINA DEVI
|
2701005227WL031988
|
00415
|
SBIN0006327
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
RJ2701005_190124APB_FTO_284463
|
2701005227NRG24160120240964194
|
2140857997
|
19/01/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL031988
|
00048
|
BKID0007469
|
1710
|
25/03/2024
|
invalid Bank Identifier
|
1985
|
RJ2701005_190124APB_FTO_284463
|
2701005227NRG24160120240964223
|
2140858102
|
19/01/2024
|
krishana devi
|
krishana devi
|
2701005227WL031988
|
00415
|
SBIN0006327
|
190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
RJ2701005_180723APB_FTO_105040
|
2701005227NRG24160720230218471
|
4773537031
|
18/07/2023
|
HANSRAJ
|
HANSRAJ
|
2701005227WL007524
|
00354
|
PUNB0044010
|
320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
RJ2701005_180723APB_FTO_105040
|
2701005227NRG24160720230218478
|
4773537165
|
18/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL007524
|
00048
|
BKID0007469
|
1280
|
23/08/2023
|
invalid Bank Identifier
|
1988
|
RJ2701005_180723APB_FTO_105040
|
2701005227NRG24160720230219275
|
4773537107
|
18/07/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2701005227WL007536
|
00415
|
SBIN0006327
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
RJ2701005_180723APB_FTO_105040
|
2701005227NRG24160720230219341
|
4773537094
|
18/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005227WL007536
|
00415
|
SBIN0006327
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
RJ2701005_180823FTO_137484
|
2701005227NRG24160820230427740
|
4830439907
|
18/08/2023
|
AKHARAM
|
AKHARAM
|
2701005227WL013671
|
00415
|
SBIN0006327
|
2200
|
25/08/2023
|
Account closed
|
1991
|
RJ2701005_180823APB_FTO_137494
|
2701005227NRG24160820230427757
|
4831351969
|
18/08/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2701005227WL013671
|
00415
|
SBIN0006327
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
RJ2701005_180823APB_FTO_137494
|
2701005227NRG24160820230427768
|
4831352053
|
18/08/2023
|
JASAVINDER SINGH
|
JASAVINDER SINGH
|
2701005227WL013672
|
00048
|
BKID0007469
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
RJ2701005_180823APB_FTO_137494
|
2701005227NRG24160820230427830
|
4831351909
|
18/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005227WL013672
|
00415
|
SBIN0006327
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
RJ2701005_180823APB_FTO_137494
|
2701005227NRG24170820230459935
|
4831351921
|
18/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005227WL014509
|
00415
|
SBIN0006327
|
2739
|
25/08/2023
|
invalid Bank Identifier
|
1995
|
RJ2701005_180823APB_FTO_137494
|
2701005227NRG24170820230461328
|
4831352052
|
18/08/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL014533
|
00048
|
BKID0007469
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
1996
|
RJ2701005_180823APB_FTO_137494
|
2701005227NRG24170820230461386
|
4831351999
|
18/08/2023
|
gurvinder kaur
|
gurvinder kaur
|
2701005227WL014536
|
00354
|
PUNB0041100
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
RJ2701005_191023APB_FTO_210900
|
2701005227NRG24171020230809827
|
7409950258
|
19/10/2023
|
KHEMARAM
|
KHEMARAM
|
2701005227WL025006
|
00415
|
SBIN0006327
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
RJ2701005_040923APB_FTO_155733
|
2701005227NRG24300820230538241
|
5285406724
|
04/09/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL016789
|
00048
|
BKID0007469
|
1000
|
07/09/2023
|
invalid Bank Identifier
|
1999
|
RJ2701005_040923FTO_155704
|
2701005227NRG24300820230538317
|
5284545827
|
04/09/2023
|
AKHARAM
|
AKHARAM
|
2701005227WL016790
|
00415
|
SBIN0006327
|
2200
|
07/09/2023
|
Account closed
|
2000
|
RJ2701005_040923APB_FTO_155733
|
2701005227NRG24300820230538335
|
5285406732
|
04/09/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2701005227WL016790
|
00415
|
SBIN0006327
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
RJ2701005_040923APB_FTO_155733
|
2701005227NRG24300820230538752
|
5285406657
|
04/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005227WL016824
|
00415
|
SBIN0006327
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
RJ2701005_040923APB_FTO_155733
|
2701005227NRG24310820230543944
|
5285406746
|
04/09/2023
|
gurvinder kaur
|
gurvinder kaur
|
2701005227WL017081
|
00354
|
PUNB0041100
|
3060
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
RJ2701005_040923APB_FTO_155733
|
2701005227NRG24310820230543954
|
5285406665
|
04/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005227WL017082
|
00415
|
SBIN0006327
|
3060
|
07/09/2023
|
invalid Bank Identifier
|
2004
|
RJ2701005_040923APB_FTO_155733
|
2701005227NRG24310820230548708
|
5285406546
|
04/09/2023
|
kuldeep singh
|
kuldeep singh
|
2701005227WL017233
|
00354
|
PUNB0264100
|
2805
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557734
|
5559966600
|
01/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005228WL017455
|
00354
|
PUNB0192300
|
2470
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557738
|
5559966612
|
01/09/2023
|
PEMPA DEVI
|
PEMPA DEVI
|
2701005228WL017455
|
00415
|
SBIN0032251
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557739
|
5559966581
|
01/09/2023
|
klavati
|
klavati
|
2701005228WL017455
|
00354
|
PUNB0192300
|
1900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557740
|
5559966500
|
01/09/2023
|
HARMESH
|
HARMESH
|
2701005228WL017455
|
00354
|
PUNB0192300
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557741
|
5559966555
|
01/09/2023
|
MONA DEVI
|
MONA DEVI
|
2701005228WL017455
|
00354
|
PUNB0192300
|
2470
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557743
|
5559966540
|
01/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005228WL017455
|
00354
|
PUNB0192300
|
2470
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557757
|
5559966561
|
01/09/2023
|
JASPREET
|
JASPREET
|
2701005228WL017455
|
00354
|
PUNB0192300
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557771
|
5559966622
|
01/09/2023
|
CHINDER PAL
|
CHINDER PAL
|
2701005228WL017455
|
00354
|
PUNB0192300
|
2470
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230557801
|
5559966545
|
01/09/2023
|
NIRMLA
|
NIRMLA
|
2701005228WL017455
|
00354
|
PUNB0192300
|
2090
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230558234
|
5559966590
|
01/09/2023
|
lichma devi
|
lichma devi
|
2701005228WL017464
|
00354
|
PUNB0192300
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230558235
|
5559966595
|
01/09/2023
|
GUMANI DEVI
|
GUMANI DEVI
|
2701005228WL017464
|
00354
|
PUNB0192300
|
2600
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2016
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230558242
|
5559966533
|
01/09/2023
|
sukh devi
|
sukh devi
|
2701005228WL017464
|
00354
|
PUNB0192300
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230558262
|
5559966578
|
01/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701005228WL017464
|
00354
|
PUNB0192300
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230558263
|
5559966573
|
01/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005228WL017464
|
00354
|
PUNB0192300
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
RJ2701005_010923APB_FTO_154040
|
2701005228NRG24010920230558267
|
5559966520
|
01/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005228WL017464
|
00354
|
PUNB0192300
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230128107
|
4774424777
|
04/07/2023
|
lichama devi
|
lichama devi
|
2701005228WL004771
|
00354
|
PUNB0192300
|
2665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2021
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230128374
|
4774424767
|
04/07/2023
|
kamaljeet kour
|
kamaljeet kour
|
2701005228WL004777
|
00354
|
PUNB0192300
|
1863
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230128376
|
4774424781
|
04/07/2023
|
mena devi
|
mena devi
|
2701005228WL004777
|
00354
|
PUNB0192300
|
2277
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230128377
|
4774424733
|
04/07/2023
|
geeta devi
|
geeta devi
|
2701005228WL004777
|
00354
|
PUNB0192300
|
2277
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230128392
|
4774424710
|
04/07/2023
|
RAGHUVEER
|
RAGHUVEER
|
2701005228WL004777
|
00354
|
PUNB0192300
|
1656
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230128398
|
4774424721
|
04/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005228WL004777
|
00354
|
PUNB0192300
|
2484
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230128402
|
4774424812
|
04/07/2023
|
SUMTRA DEVI
|
SUMTRA DEVI
|
2701005228WL004777
|
00354
|
PUNB0192300
|
2484
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230134288
|
4774424797
|
04/07/2023
|
LALI
|
LALI
|
2701005228WL004909
|
00354
|
PUNB0192300
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2028
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230134290
|
4774424720
|
04/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005228WL004909
|
00354
|
PUNB0192300
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
RJ2701005_040723APB_FTO_89201
|
2701005228NRG24020720230134322
|
4774424808
|
04/07/2023
|
suman DEVI
|
suman DEVI
|
2701005228WL004909
|
00354
|
PUNB0192300
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24020820230341871
|
4839038692
|
03/08/2023
|
CHINDER PAL
|
CHINDER PAL
|
2701005228WL011065
|
00354
|
PUNB0192300
|
2484
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24020820230341909
|
4839038671
|
03/08/2023
|
suman DEVI
|
suman DEVI
|
2701005228WL011065
|
00354
|
PUNB0192300
|
1656
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24020820230341970
|
4839038622
|
03/08/2023
|
kamaljeet kour
|
kamaljeet kour
|
2701005228WL011071
|
00354
|
PUNB0192300
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24020820230341971
|
4839038637
|
03/08/2023
|
mena devi
|
mena devi
|
2701005228WL011071
|
00354
|
PUNB0192300
|
2700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24020820230342033
|
4839038570
|
03/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005228WL011071
|
00354
|
PUNB0192300
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24020820230342044
|
4839038586
|
03/08/2023
|
SUMITRA
|
SUMITRA
|
2701005228WL011071
|
00354
|
PUNB0192300
|
2925
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2036
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24020820230342064
|
4839038575
|
03/08/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701005228WL011071
|
00354
|
PUNB0192300
|
2925
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2037
|
RJ2701005_050324APB_FTO_316201
|
2701005228NRG24030320241237484
|
3122516546
|
05/03/2024
|
Maya devi
|
Maya devi
|
2701005228WL036924
|
00354
|
PUNB0192300
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
RJ2701005_050324APB_FTO_316201
|
2701005228NRG24030320241237492
|
3122516537
|
05/03/2024
|
LALI
|
LALI
|
2701005228WL036924
|
00354
|
PUNB0192300
|
603
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
RJ2701005_050324APB_FTO_316201
|
2701005228NRG24030320241237503
|
3122516528
|
05/03/2024
|
vimla
|
vimla
|
2701005228WL036924
|
00354
|
PUNB0192300
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
RJ2701005_050324APB_FTO_316201
|
2701005228NRG24030320241237511
|
3122516553
|
05/03/2024
|
REKHA RANI
|
REKHA RANI
|
2701005228WL036924
|
00415
|
SBIN0032251
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
RJ2701005_050324APB_FTO_316201
|
2701005228NRG24030320241237632
|
3122516515
|
05/03/2024
|
geeta devi
|
geeta devi
|
2701005228WL036926
|
00354
|
PUNB0192300
|
1584
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
RJ2701005_050324APB_FTO_316201
|
2701005228NRG24030320241237635
|
3122516554
|
05/03/2024
|
Heera Lal
|
Heera Lal
|
2701005228WL036926
|
00415
|
SBIN0032251
|
1386
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
RJ2701005_050324APB_FTO_316201
|
2701005228NRG24030320241237639
|
3122516507
|
05/03/2024
|
RAGHUVEER
|
RAGHUVEER
|
2701005228WL036926
|
00354
|
PUNB0192300
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24030820230378081
|
4839038656
|
03/08/2023
|
LALI
|
LALI
|
2701005228WL012063
|
00354
|
PUNB0192300
|
2665
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2045
|
RJ2701005_030823APB_FTO_121029
|
2701005228NRG24030820230378083
|
4839038569
|
03/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005228WL012063
|
00354
|
PUNB0192300
|
2665
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2046
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771574
|
7387009043
|
05/10/2023
|
PEMPA DEVI
|
PEMPA DEVI
|
2701005228WL023791
|
00415
|
SBIN0032251
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771581
|
7387009053
|
05/10/2023
|
rani devi
|
rani devi
|
2701005228WL023791
|
00354
|
PUNB0192300
|
570
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771582
|
7387009060
|
05/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701005228WL023791
|
00354
|
PUNB0192300
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771590
|
7387009029
|
05/10/2023
|
CHINDER PAL
|
CHINDER PAL
|
2701005228WL023791
|
00354
|
PUNB0192300
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771613
|
7387009018
|
05/10/2023
|
RANI DEVI
|
RANI DEVI
|
2701005228WL023791
|
00354
|
PUNB0192300
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771614
|
7387009021
|
05/10/2023
|
NIRMLA
|
NIRMLA
|
2701005228WL023791
|
00354
|
PUNB0192300
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771649
|
7387008971
|
05/10/2023
|
RAGHUVEER
|
RAGHUVEER
|
2701005228WL023791
|
00354
|
PUNB0192300
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
RJ2701005_051023APB_FTO_194338
|
2701005228NRG24041020230771654
|
7387008982
|
05/10/2023
|
SUMITRA
|
SUMITRA
|
2701005228WL023791
|
00354
|
PUNB0192300
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
RJ2701005_190324APB_FTO_328137
|
2701005228NRG24160320241302917
|
3161572061
|
19/03/2024
|
vimla
|
vimla
|
2701005228WL038505
|
00354
|
PUNB0192300
|
2574
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
RJ2701005_190324APB_FTO_328137
|
2701005228NRG24160320241302926
|
3161572071
|
19/03/2024
|
NIRMLA
|
NIRMLA
|
2701005228WL038505
|
00354
|
PUNB0192300
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
RJ2701005_190324APB_FTO_328137
|
2701005228NRG24160320241302934
|
3161572078
|
19/03/2024
|
REKHA RANI
|
REKHA RANI
|
2701005228WL038505
|
00415
|
SBIN0032251
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
RJ2701005_190324APB_FTO_328137
|
2701005228NRG24160320241302939
|
3161572101
|
19/03/2024
|
geeta devi
|
geeta devi
|
2701005228WL038505
|
00354
|
PUNB0192300
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
RJ2701005_190324APB_FTO_328137
|
2701005228NRG24160320241302942
|
3161572079
|
19/03/2024
|
Heera Lal
|
Heera Lal
|
2701005228WL038505
|
00415
|
SBIN0032251
|
2376
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
RJ2701005_190324APB_FTO_328137
|
2701005228NRG24160320241302945
|
3161572050
|
19/03/2024
|
RAGHUVEER
|
RAGHUVEER
|
2701005228WL038505
|
00354
|
PUNB0192300
|
594
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230241309
|
4774238058
|
17/07/2023
|
suman DEVI
|
suman DEVI
|
2701005228WL008263
|
00354
|
PUNB0192300
|
2180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230241319
|
4774238025
|
17/07/2023
|
lichama devi
|
lichama devi
|
2701005228WL008263
|
00354
|
PUNB0192300
|
1962
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230242448
|
4774238015
|
17/07/2023
|
kamaljeet kour
|
kamaljeet kour
|
2701005228WL008310
|
00354
|
PUNB0192300
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230242449
|
4774238029
|
17/07/2023
|
mena devi
|
mena devi
|
2701005228WL008310
|
00354
|
PUNB0192300
|
2860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230242450
|
4774237963
|
17/07/2023
|
geeta devi
|
geeta devi
|
2701005228WL008310
|
00354
|
PUNB0192300
|
220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230242465
|
4774237942
|
17/07/2023
|
RAGHUVEER
|
RAGHUVEER
|
2701005228WL008310
|
00354
|
PUNB0192300
|
2640
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230242474
|
4774237953
|
17/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005228WL008310
|
00354
|
PUNB0192300
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230242478
|
4774238062
|
17/07/2023
|
SUMTRA DEVI
|
SUMTRA DEVI
|
2701005228WL008310
|
00354
|
PUNB0192300
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230243361
|
4774238045
|
17/07/2023
|
LALI
|
LALI
|
2701005228WL008333
|
00354
|
PUNB0192300
|
2652
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
RJ2701005_170723APB_FTO_104367
|
2701005228NRG24170720230243363
|
4774237952
|
17/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005228WL008333
|
00354
|
PUNB0192300
|
2873
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976191
|
2129322624
|
18/01/2024
|
LILADHAR
|
LILADHAR
|
2701005228WL032198
|
00354
|
PUNB0192300
|
1936
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976202
|
2129322595
|
18/01/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701005228WL032198
|
00354
|
PUNB0192300
|
352
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976208
|
2129322578
|
18/01/2024
|
LALI
|
LALI
|
2701005228WL032198
|
00354
|
PUNB0192300
|
1936
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976209
|
2129322642
|
18/01/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005228WL032198
|
00354
|
PUNB0192300
|
352
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976214
|
2129322616
|
18/01/2024
|
JASPREET
|
JASPREET
|
2701005228WL032198
|
00354
|
PUNB0192300
|
1408
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976238
|
2129322566
|
18/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2701005228WL032198
|
00354
|
PUNB0192300
|
880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976243
|
2129322573
|
18/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005228WL032198
|
00354
|
PUNB0192300
|
880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976547
|
2129322570
|
18/01/2024
|
GUMANI DEVI
|
GUMANI DEVI
|
2701005228WL032204
|
00354
|
PUNB0192300
|
175
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976553
|
2129322636
|
18/01/2024
|
geeta devi
|
geeta devi
|
2701005228WL032204
|
00354
|
PUNB0192300
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976559
|
2129322605
|
18/01/2024
|
Heera Lal
|
Heera Lal
|
2701005228WL032204
|
00415
|
SBIN0032251
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976563
|
2129322543
|
18/01/2024
|
RAGHUVEER
|
RAGHUVEER
|
2701005228WL032204
|
00354
|
PUNB0192300
|
1925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976568
|
2129322641
|
18/01/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005228WL032204
|
00354
|
PUNB0192300
|
175
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976571
|
2129322552
|
18/01/2024
|
SUMITRA
|
SUMITRA
|
2701005228WL032204
|
00354
|
PUNB0192300
|
525
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
RJ2701005_180124APB_FTO_283312
|
2701005228NRG24180120240976582
|
2129322548
|
18/01/2024
|
RAJU DEVI
|
RAJU DEVI
|
2701005228WL032204
|
00354
|
PUNB0192300
|
350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230475212
|
4835663563
|
18/08/2023
|
CHINDER PAL
|
CHINDER PAL
|
2701005228WL014881
|
00354
|
PUNB0192300
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230475973
|
4835663559
|
18/08/2023
|
kamaljeet kour
|
kamaljeet kour
|
2701005228WL014908
|
00354
|
PUNB0192300
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230475974
|
4835663478
|
18/08/2023
|
mena devi
|
mena devi
|
2701005228WL014908
|
00354
|
PUNB0192300
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230476003
|
4835663512
|
18/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005228WL014908
|
00354
|
PUNB0192300
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230476009
|
4835663502
|
18/08/2023
|
SUMITRA
|
SUMITRA
|
2701005228WL014908
|
00354
|
PUNB0192300
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230476023
|
4835663435
|
18/08/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701005228WL014908
|
00354
|
PUNB0192300
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2090
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230476034
|
4835663489
|
18/08/2023
|
LALI
|
LALI
|
2701005228WL014909
|
00354
|
PUNB0192300
|
2665
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2091
|
RJ2701005_180823APB_FTO_137853
|
2701005228NRG24180820230476035
|
4835663513
|
18/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005228WL014909
|
00354
|
PUNB0192300
|
2460
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2092
|
RJ2701005_031023APB_FTO_189580
|
2701005228NRG24290920230726246
|
7388600653
|
03/10/2023
|
lichma devi
|
lichma devi
|
2701005228WL022432
|
00354
|
PUNB0192300
|
752
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
RJ2701005_031023APB_FTO_189580
|
2701005228NRG24290920230726260
|
7388600665
|
03/10/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005228WL022432
|
00354
|
PUNB0192300
|
564
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
RJ2701005_031023APB_FTO_189580
|
2701005228NRG24290920230726263
|
7388600633
|
03/10/2023
|
lichama devi
|
lichama devi
|
2701005228WL022432
|
00354
|
PUNB0192300
|
940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
RJ2701005_031023APB_FTO_189580
|
2701005228NRG24290920230726270
|
7388600663
|
03/10/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701005228WL022432
|
00354
|
PUNB0192300
|
188
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
RJ2701005_031023APB_FTO_189580
|
2701005228NRG24290920230726276
|
7388600644
|
03/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005228WL022433
|
00354
|
PUNB0192300
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
RJ2701005_031023APB_FTO_189580
|
2701005228NRG24290920230726280
|
7388600654
|
03/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005228WL022433
|
00354
|
PUNB0192300
|
760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24010820230331293
|
4836968928
|
02/08/2023
|
Kavita devi
|
Kavita devi
|
2701005229WL010786
|
00415
|
SBIN0031157
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24010820230331361
|
4836968891
|
02/08/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL010786
|
00354
|
PUNB0201310
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24010820230331401
|
4836969050
|
02/08/2023
|
Savitri
|
Savitri
|
2701005229WL010787
|
00349
|
PSIB0000651
|
2086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24010820230331410
|
4836968835
|
02/08/2023
|
SANTOSH
|
SANTOSH
|
2701005229WL010787
|
00354
|
PUNB0201310
|
2086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24010820230331446
|
4836968790
|
02/08/2023
|
GURAMEL SINGH
|
GURAMEL SINGH
|
2701005229WL010787
|
00354
|
PUNB0201310
|
149
|
25/08/2023
|
invalid Bank Identifier
|
2103
|
RJ2701005_060324APB_FTO_318671
|
2701005229NRG24020320241218693
|
3122639900
|
06/03/2024
|
Jaspreet kour
|
Jaspreet kour
|
2701005229WL036542
|
00354
|
PUNB0201310
|
205
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141810
|
4772603142
|
03/07/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005229WL005193
|
00354
|
PUNB0201310
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141815
|
4772603144
|
03/07/2023
|
DARSHANA
|
DARSHANA
|
2701005229WL005193
|
00354
|
PUNB0201310
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141822
|
4772603175
|
03/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005229WL005193
|
00354
|
PUNB0201310
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141830
|
4772603189
|
03/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005229WL005193
|
00354
|
PUNB0201310
|
1100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141852
|
4772603181
|
03/07/2023
|
Jaspreet kour
|
Jaspreet kour
|
2701005229WL005194
|
00354
|
PUNB0201310
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141909
|
4772603183
|
03/07/2023
|
RAM PYARI
|
RAM PYARI
|
2701005229WL005195
|
00354
|
PUNB0201310
|
2100
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141924
|
4772603363
|
03/07/2023
|
Savitri
|
Savitri
|
2701005229WL005195
|
00349
|
PSIB0000651
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24020720230141930
|
4772603279
|
03/07/2023
|
SANTOSH
|
SANTOSH
|
2701005229WL005195
|
00354
|
PUNB0201310
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230332502
|
4836968878
|
02/08/2023
|
GuDDi
|
GuDDi
|
2701005229WL010820
|
00354
|
PUNB0201310
|
3122
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2113
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230332507
|
4836968820
|
02/08/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005229WL010820
|
00354
|
PUNB0201310
|
3122
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230332524
|
4836968859
|
02/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005229WL010820
|
00354
|
PUNB0201310
|
2899
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230332526
|
4836968796
|
02/08/2023
|
BALDEV
|
BALDEV
|
2701005229WL010820
|
00354
|
PUNB0201310
|
2007
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230332533
|
4836968874
|
02/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005229WL010820
|
00354
|
PUNB0201310
|
3122
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230332535
|
4836968890
|
02/08/2023
|
GULABI DEVI
|
GULABI DEVI
|
2701005229WL010820
|
00354
|
PUNB0201310
|
2676
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230339560
|
4836968887
|
02/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2701005229WL010992
|
00354
|
PUNB0201310
|
2025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
RJ2701005_020823APB_FTO_120747
|
2701005229NRG24020820230339578
|
4836968936
|
02/08/2023
|
Rempu
|
Rempu
|
2701005229WL010992
|
00354
|
PUNB0201310
|
3150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
RJ2701005_060324APB_FTO_318671
|
2701005229NRG24030320241236422
|
3122639916
|
06/03/2024
|
PURKHARAM
|
PURKHARAM
|
2701005229WL036906
|
00078
|
CNRB0018373
|
1010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24030720230144976
|
4772603229
|
03/07/2023
|
Kavita devi
|
Kavita devi
|
2701005229WL005308
|
00415
|
SBIN0031157
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24030720230145032
|
4772603243
|
03/07/2023
|
Rempu
|
Rempu
|
2701005229WL005308
|
00354
|
PUNB0201310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
RJ2701005_030723APB_FTO_88552
|
2701005229NRG24030720230145048
|
4772603236
|
03/07/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL005308
|
00354
|
PUNB0201310
|
400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
RJ2701005_041023APB_FTO_190545
|
2701005229NRG24031020230749923
|
7387018448
|
04/10/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL023166
|
00354
|
PUNB0201310
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
RJ2701005_050623APB_FTO_56718
|
2701005229NRG24040620230038994
|
2398505582
|
05/06/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701005229WL002350
|
00354
|
PUNB0201310
|
1800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
RJ2701005_050623APB_FTO_56718
|
2701005229NRG24040620230039012
|
2398505585
|
05/06/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL002350
|
00354
|
PUNB0201310
|
1800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
RJ2701005_040923APB_FTO_155459
|
2701005229NRG24040920230602407
|
5286400772
|
04/09/2023
|
Inderjeet
|
Inderjeet
|
2701005229WL018611
|
00354
|
PUNB0201310
|
2665
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
RJ2701005_040923APB_FTO_155459
|
2701005229NRG24040920230602421
|
5286400890
|
04/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005229WL018611
|
00354
|
PUNB0201310
|
2665
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
RJ2701005_040923APB_FTO_155459
|
2701005229NRG24040920230602498
|
5286400802
|
04/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701005229WL018616
|
00415
|
SBIN0031157
|
2665
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
RJ2701005_040923APB_FTO_155459
|
2701005229NRG24040920230602539
|
5286400906
|
04/09/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL018616
|
00354
|
PUNB0201310
|
2050
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
RJ2701005_040923APB_FTO_155459
|
2701005229NRG24040920230602662
|
5286400898
|
04/09/2023
|
Santosh devi
|
Santosh devi
|
2701005229WL018623
|
00354
|
PUNB0201310
|
2222
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
RJ2701005_040923APB_FTO_155459
|
2701005229NRG24040920230602670
|
5286400834
|
04/09/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2701005229WL018623
|
00349
|
PSIB0000148
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
RJ2701005_170623APB_FTO_71904
|
2701005229NRG24160620230069318
|
2803208704
|
17/06/2023
|
GANGAMAHESH PURI
|
GANGAMAHESH PURI
|
2701005229WL003257
|
00415
|
SBIN0031157
|
1530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
RJ2701005_170623APB_FTO_71904
|
2701005229NRG24160620230069322
|
2803208696
|
17/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005229WL003257
|
00415
|
SBIN0031157
|
1530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
RJ2701005_170623APB_FTO_71904
|
2701005229NRG24160620230069394
|
2803208716
|
17/06/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL003258
|
00354
|
PUNB0201310
|
2010
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440069
|
4835601566
|
17/08/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL014036
|
00354
|
PUNB0201310
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440196
|
4835601803
|
17/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2701005229WL014038
|
00354
|
PUNB0201310
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440213
|
4835601572
|
17/08/2023
|
Rempu
|
Rempu
|
2701005229WL014038
|
00354
|
PUNB0201310
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440327
|
4835601783
|
17/08/2023
|
RAM PYARI
|
RAM PYARI
|
2701005229WL014040
|
00354
|
PUNB0201310
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440342
|
4835601704
|
17/08/2023
|
Savitri
|
Savitri
|
2701005229WL014040
|
00349
|
PSIB0000651
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440351
|
4835601750
|
17/08/2023
|
SANTOSH
|
SANTOSH
|
2701005229WL014040
|
00354
|
PUNB0201310
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440387
|
4835601719
|
17/08/2023
|
GURAMEL SINGH
|
GURAMEL SINGH
|
2701005229WL014040
|
00354
|
PUNB0201310
|
220
|
25/08/2023
|
invalid Bank Identifier
|
2143
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440461
|
4835601794
|
17/08/2023
|
GuDDi
|
GuDDi
|
2701005229WL014043
|
00354
|
PUNB0201310
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440466
|
4835601734
|
17/08/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005229WL014043
|
00354
|
PUNB0201310
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440482
|
4835601773
|
17/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005229WL014043
|
00354
|
PUNB0201310
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440484
|
4835601725
|
17/08/2023
|
BALDEV
|
BALDEV
|
2701005229WL014043
|
00354
|
PUNB0201310
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440492
|
4835601790
|
17/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005229WL014043
|
00354
|
PUNB0201310
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
RJ2701005_170823APB_FTO_133636
|
2701005229NRG24160820230440494
|
4835601805
|
17/08/2023
|
GULABI DEVI
|
GULABI DEVI
|
2701005229WL014043
|
00354
|
PUNB0201310
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
RJ2701005_171023APB_FTO_207674
|
2701005229NRG24161020230803623
|
7390558796
|
17/10/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL024716
|
00354
|
PUNB0201310
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
RJ2701005_170623APB_FTO_71904
|
2701005229NRG24170620230072306
|
2803208667
|
17/06/2023
|
SHOMA DEVI
|
SHOMA DEVI
|
2701005229WL003319
|
00354
|
PUNB0201310
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
RJ2701005_170623APB_FTO_71904
|
2701005229NRG24170620230072343
|
2803208628
|
17/06/2023
|
GURAMEL SINGH
|
GURAMEL SINGH
|
2701005229WL003319
|
00354
|
PUNB0201310
|
808
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652501
|
5835826984
|
18/09/2023
|
RAMPYARI
|
RAMPYARI
|
2701005229WL020290
|
00354
|
PUNB0201310
|
2640
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652515
|
5835827003
|
18/09/2023
|
Savitri
|
Savitri
|
2701005229WL020290
|
00349
|
PSIB0000651
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652522
|
5835826807
|
18/09/2023
|
SANTOSH
|
SANTOSH
|
2701005229WL020290
|
00354
|
PUNB0201310
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652570
|
5835826848
|
18/09/2023
|
Guddi
|
Guddi
|
2701005229WL020290
|
00354
|
PUNB0201310
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652579
|
5835826897
|
18/09/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005229WL020290
|
00354
|
PUNB0201310
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652625
|
5837307847
|
18/09/2023
|
Inderjeet
|
Inderjeet
|
2701005229WL020292
|
00354
|
PUNB0201310
|
2652
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652636
|
5837307822
|
18/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005229WL020292
|
00354
|
PUNB0201310
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652721
|
5837307832
|
18/09/2023
|
Santosh devi
|
Santosh devi
|
2701005229WL020293
|
00354
|
PUNB0201310
|
1760
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652732
|
5835827001
|
18/09/2023
|
ROSHNI
|
ROSHNI
|
2701005229WL020293
|
00354
|
PUNB0044010
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652747
|
5835826910
|
18/09/2023
|
RABINA
|
RABINA
|
2701005229WL020293
|
00354
|
PUNB0044010
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
RJ2701005_180923APB_FTO_173445
|
2701005229NRG24180920230652767
|
5835826847
|
18/09/2023
|
DHAPA
|
DHAPA
|
2701005229WL020293
|
00354
|
PUNB0201310
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303138
|
4772967534
|
19/07/2023
|
Kavita devi
|
Kavita devi
|
2701005229WL010094
|
00415
|
SBIN0031157
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303248
|
4772967507
|
19/07/2023
|
Jaspreet kour
|
Jaspreet kour
|
2701005229WL010096
|
00354
|
PUNB0201310
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2165
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303268
|
4772967513
|
19/07/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2701005229WL010096
|
00354
|
PUNB0201310
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303286
|
4772967500
|
19/07/2023
|
Rempu
|
Rempu
|
2701005229WL010096
|
00354
|
PUNB0201310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303389
|
4772967294
|
19/07/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005229WL010098
|
00354
|
PUNB0201310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303402
|
4772967397
|
19/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005229WL010098
|
00354
|
PUNB0201310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303404
|
4772967339
|
19/07/2023
|
BALDEV
|
BALDEV
|
2701005229WL010098
|
00354
|
PUNB0201310
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303412
|
4772967461
|
19/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005229WL010098
|
00354
|
PUNB0201310
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303651
|
4772967454
|
19/07/2023
|
RAM PYARI
|
RAM PYARI
|
2701005229WL010104
|
00354
|
PUNB0201310
|
2280
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303666
|
4772967315
|
19/07/2023
|
Savitri
|
Savitri
|
2701005229WL010104
|
00349
|
PSIB0000651
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303675
|
4772967285
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
2701005229WL010104
|
00354
|
PUNB0201310
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
RJ2701005_190723APB_FTO_106603
|
2701005229NRG24190720230303710
|
4772967323
|
19/07/2023
|
GURAMEL SINGH
|
GURAMEL SINGH
|
2701005229WL010104
|
00354
|
PUNB0201310
|
380
|
23/08/2023
|
invalid Bank Identifier
|
2175
|
RJ2701005_200124APB_FTO_285251
|
2701005229NRG24200120241009771
|
2139860957
|
20/01/2024
|
RAMPYARI
|
RAMPYARI
|
2701005229WL032813
|
00354
|
PUNB0201310
|
1485
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
RJ2701005_200124APB_FTO_285251
|
2701005229NRG24200120241009866
|
2139860961
|
20/01/2024
|
kulweer kour
|
kulweer kour
|
2701005229WL032815
|
00354
|
PUNB0044010
|
1312
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
RJ2701005_200124APB_FTO_285251
|
2701005229NRG24200120241009873
|
2139861067
|
20/01/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005229WL032815
|
00415
|
SBIN0031157
|
1148
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
RJ2701005_200124APB_FTO_285251
|
2701005229NRG24200120241009931
|
2139861032
|
20/01/2024
|
Jaspreet kour
|
Jaspreet kour
|
2701005229WL032816
|
00354
|
PUNB0201310
|
1467
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
RJ2701005_030823APB_FTO_121190
|
2701005230NRG24010820230330296
|
4837769817
|
03/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005230WL010767
|
00354
|
PUNB0044010
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
RJ2701005_030823APB_FTO_121190
|
2701005230NRG24010820230330298
|
4837769710
|
03/08/2023
|
RAJARAM
|
RAJARAM
|
2701005230WL010767
|
00349
|
PSIB0000604
|
2340
|
25/08/2023
|
invalid Bank Identifier
|
2181
|
RJ2701005_030823APB_FTO_121190
|
2701005230NRG24010820230330328
|
4837769809
|
03/08/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701005230WL010767
|
00354
|
PUNB0044010
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
RJ2701005_040923APB_FTO_155059
|
2701005230NRG24010920230569590
|
5285415983
|
04/09/2023
|
RAJARAM
|
RAJARAM
|
2701005230WL017685
|
00349
|
PSIB0000604
|
2013
|
07/09/2023
|
invalid Bank Identifier
|
2183
|
RJ2701005_050324APB_FTO_316106
|
2701005230NRG24020320241226066
|
3120885815
|
05/03/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701005230WL036682
|
00415
|
SBIN0006327
|
2010
|
19/04/2024
|
invalid Bank Identifier
|
2184
|
RJ2701005_050324APB_FTO_316106
|
2701005230NRG24020320241226122
|
3120885765
|
05/03/2024
|
KASHMAR SINGH
|
KASHMAR SINGH
|
2701005230WL036682
|
00349
|
PSIB0000604
|
1608
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
RJ2701005_030723APB_FTO_88627
|
2701005230NRG24020720230129894
|
4773378466
|
03/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005230WL004795
|
00354
|
PUNB0044010
|
1773
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
RJ2701005_030723APB_FTO_88627
|
2701005230NRG24020720230129896
|
4773378425
|
03/07/2023
|
RAJARAM
|
RAJARAM
|
2701005230WL004795
|
00349
|
PSIB0000604
|
1970
|
23/08/2023
|
invalid Bank Identifier
|
2187
|
RJ2701005_041023APB_FTO_191783
|
2701005230NRG24031020230757624
|
7388625549
|
04/10/2023
|
RAJARAM
|
RAJARAM
|
2701005230WL023443
|
00349
|
PSIB0000604
|
186
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2188
|
RJ2701005_041023APB_FTO_191783
|
2701005230NRG24031020230757635
|
7388625500
|
04/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005230WL023443
|
00349
|
PSIB0000604
|
1302
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
RJ2701005_041023APB_FTO_191783
|
2701005230NRG24031020230757643
|
7388625568
|
04/10/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701005230WL023443
|
00349
|
PSIB0000604
|
2232
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
RJ2701005_041023APB_FTO_191783
|
2701005230NRG24031020230757644
|
7388625586
|
04/10/2023
|
barjlal
|
barjlal
|
2701005230WL023443
|
00349
|
PSIB0000604
|
930
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2191
|
RJ2701005_190623APB_FTO_72515
|
2701005230NRG24170620230075702
|
2803631401
|
19/06/2023
|
RAJARAM
|
RAJARAM
|
2701005230WL003392
|
00349
|
PSIB0000604
|
2020
|
28/06/2023
|
invalid Bank Identifier
|
2192
|
RJ2701005_180723APB_FTO_105004
|
2701005230NRG24170720230233916
|
4774187544
|
18/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005230WL008030
|
00354
|
PUNB0044010
|
2189
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
RJ2701005_180723APB_FTO_105004
|
2701005230NRG24170720230233918
|
4774187453
|
18/07/2023
|
RAJARAM
|
RAJARAM
|
2701005230WL008030
|
00349
|
PSIB0000604
|
2189
|
23/08/2023
|
invalid Bank Identifier
|
2194
|
RJ2701005_180723APB_FTO_105004
|
2701005230NRG24170720230233947
|
4774187537
|
18/07/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701005230WL008030
|
00354
|
PUNB0044010
|
2587
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
RJ2701005_170823APB_FTO_134103
|
2701005230NRG24170820230451538
|
4831351010
|
17/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005230WL014349
|
00354
|
PUNB0044010
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
RJ2701005_170823APB_FTO_134103
|
2701005230NRG24170820230451540
|
4831351122
|
17/08/2023
|
RAJARAM
|
RAJARAM
|
2701005230WL014349
|
00349
|
PSIB0000604
|
920
|
25/08/2023
|
invalid Bank Identifier
|
2197
|
RJ2701005_170823APB_FTO_134103
|
2701005230NRG24170820230451576
|
4831351005
|
17/08/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701005230WL014349
|
00354
|
PUNB0044010
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
RJ2701005_190324APB_FTO_327494
|
2701005230NRG24180320241346512
|
3162108644
|
19/03/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701005230WL039629
|
00415
|
SBIN0006327
|
975
|
20/04/2024
|
invalid Bank Identifier
|
2199
|
RJ2701005_190324APB_FTO_327494
|
2701005230NRG24180320241346558
|
3162108618
|
19/03/2024
|
KASHMAR SINGH
|
KASHMAR SINGH
|
2701005230WL039629
|
00349
|
PSIB0000604
|
1755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
RJ2701005_060423FTO_9124
|
2701005231NRG23030420231144937
|
1237204261
|
06/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005231WL097399
|
00415
|
SBIN0032251
|
2145
|
05/05/2023
|
Account closed
|
2201
|
RJ2701005_051223FTO_250517
|
2701005231NRG24041220230881274
|
0915016234
|
05/12/2023
|
Shanti devi
|
Shanti devi
|
2701005WL0029581
|
00078
|
CNRB0003820
|
2496
|
28/02/2024
|
Account closed
|
2202
|
RJ2701005_190823APB_FTO_138545
|
2701005231NRG24180820230487856
|
4830668162
|
19/08/2023
|
Shanti devi
|
Shanti devi
|
2701005231WL015181
|
00078
|
CNRB0003820
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
RJ2701005_030723APB_FTO_88355
|
2701005232NRG24020720230131849
|
4773389105
|
03/07/2023
|
sunil
|
sunil
|
2701005232WL004834
|
00354
|
PUNB0044010
|
660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
RJ2701005_030723APB_FTO_88355
|
2701005232NRG24020720230131854
|
4773389157
|
03/07/2023
|
Menpal Bhari
|
Menpal Bhari
|
2701005232WL004834
|
00415
|
SBIN0031157
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
RJ2701005_040823APB_FTO_122186
|
2701005232NRG24020820230343625
|
4831238654
|
04/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
2701005232WL011105
|
00354
|
PUNB0044010
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
RJ2701005_040823APB_FTO_122186
|
2701005232NRG24020820230343631
|
4831238518
|
04/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL011105
|
00354
|
PUNB0044010
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
RJ2701005_040823APB_FTO_122186
|
2701005232NRG24020820230343704
|
4831238595
|
04/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701005232WL011105
|
00354
|
PUNB0044010
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
RJ2701005_040823APB_FTO_122186
|
2701005232NRG24020820230344016
|
4831238764
|
04/08/2023
|
Menpal Bhari
|
Menpal Bhari
|
2701005232WL011113
|
00415
|
SBIN0031157
|
880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
RJ2701005_040823APB_FTO_122186
|
2701005232NRG24020820230344240
|
4831238624
|
04/08/2023
|
sunil
|
sunil
|
2701005232WL011118
|
00354
|
PUNB0044010
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
RJ2701005_040823APB_FTO_122186
|
2701005232NRG24020820230344259
|
4831238498
|
04/08/2023
|
satnam
|
satnam
|
2701005232WL011118
|
00354
|
PUNB0041100
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
RJ2701005_040823APB_FTO_122186
|
2701005232NRG24020820230344285
|
4831238612
|
04/08/2023
|
SHEYOMATI
|
SHEYOMATI
|
2701005232WL011118
|
00354
|
PUNB0044010
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
RJ2701005_061023APB_FTO_194988
|
2701005232NRG24031020230753379
|
7388490551
|
06/10/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2701005232WL023316
|
00354
|
PUNB0041100
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
RJ2701005_061023APB_FTO_194988
|
2701005232NRG24031020230753384
|
7388490557
|
06/10/2023
|
satnam
|
satnam
|
2701005232WL023316
|
00354
|
PUNB0041100
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
RJ2701005_061023APB_FTO_194988
|
2701005232NRG24031020230753406
|
7388490504
|
06/10/2023
|
SHEYOMATI
|
SHEYOMATI
|
2701005232WL023316
|
00354
|
PUNB0044010
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
RJ2701005_050124APB_FTO_273500
|
2701005232NRG24040120240935071
|
1788818207
|
05/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701005232WL031405
|
00354
|
PUNB0044010
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
RJ2701005_050124APB_FTO_273500
|
2701005232NRG24040120240935077
|
1788818196
|
05/01/2024
|
ARJAN SINGH
|
ARJAN SINGH
|
2701005232WL031405
|
00354
|
PUNB0041100
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
RJ2701005_050124APB_FTO_273500
|
2701005232NRG24040120240935134
|
1788818212
|
05/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL031405
|
00354
|
PUNB0044010
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274549
|
3122586210
|
05/03/2024
|
CHINDER SINGH
|
CHINDER SINGH
|
2701005232WL037675
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274559
|
3122586476
|
05/03/2024
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005232WL037675
|
00354
|
PUNB0044010
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274566
|
3122586475
|
05/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL037675
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274581
|
3122586226
|
05/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005232WL037675
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274584
|
3122586257
|
05/03/2024
|
rimpi devi
|
rimpi devi
|
2701005232WL037675
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274636
|
3122586485
|
05/03/2024
|
banto singh
|
banto singh
|
2701005232WL037675
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274683
|
3122586304
|
05/03/2024
|
jasprit
|
jasprit
|
2701005232WL037676
|
00354
|
PUNB0044010
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
RJ2701005_050324APB_FTO_317636
|
2701005232NRG24040320241274696
|
3122586288
|
05/03/2024
|
SARSVATI
|
SARSVATI
|
2701005232WL037676
|
00354
|
PUNB0044010
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
RJ2701005_050923FTO_157772
|
2701005232NRG24040920230597537
|
5577241880
|
05/09/2023
|
manohari
|
manohari
|
2701005232WL018499
|
00354
|
PUNB0041100
|
2600
|
13/09/2023
|
Account closed
|
2227
|
RJ2701005_061023APB_FTO_194988
|
2701005232NRG24041020230771669
|
7388490509
|
06/10/2023
|
rakesh karwasra
|
rakesh karwasra
|
2701005232WL023792
|
00354
|
PUNB0041100
|
2860
|
11/11/2023
|
invalid Bank Identifier
|
2228
|
RJ2701005_050623APB_FTO_57567
|
2701005232NRG24050620230045386
|
2398576296
|
05/06/2023
|
seema
|
seema
|
2701005232WL002535
|
00354
|
PUNB0044010
|
950
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
RJ2701005_061023APB_FTO_196614
|
2701005232NRG24061020230802484
|
7390819532
|
06/10/2023
|
inder singh
|
inder singh
|
2701005232WL024586
|
00354
|
PUNB0044010
|
2964
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
RJ2701005_170623APB_FTO_71829
|
2701005232NRG24170620230070443
|
2798439718
|
17/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL003276
|
00354
|
PUNB0044010
|
1870
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
RJ2701005_170623APB_FTO_71829
|
2701005232NRG24170620230070731
|
2798439687
|
17/06/2023
|
Menpal Bhari
|
Menpal Bhari
|
2701005232WL003279
|
00415
|
SBIN0031157
|
1809
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
RJ2701005_170623FTO_71827
|
2701005232NRG24170620230070845
|
2797520683
|
17/06/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701005232WL003281
|
00354
|
PUNB0041100
|
600
|
27/06/2023
|
No Such Account
|
2233
|
RJ2701005_170623FTO_71827
|
2701005232NRG24170620230070882
|
2797520688
|
17/06/2023
|
KARNAIL SINGH SO MEHAR SINGH
|
KARNAIL SINGH SO MEHAR SINGH
|
2701005232WL003281
|
00354
|
PUNB0044010
|
1400
|
27/06/2023
|
Account closed
|
2234
|
RJ2701005_190723APB_FTO_105705
|
2701005232NRG24170720230244823
|
4773551239
|
19/07/2023
|
gomati devi
|
gomati devi
|
2701005232WL008378
|
00354
|
PUNB0044010
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
RJ2701005_190723APB_FTO_105705
|
2701005232NRG24170720230244826
|
4773551199
|
19/07/2023
|
satnam
|
satnam
|
2701005232WL008378
|
00354
|
PUNB0041100
|
1600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2236
|
RJ2701005_190723APB_FTO_105705
|
2701005232NRG24170720230244848
|
4773551106
|
19/07/2023
|
SHEYOMATI
|
SHEYOMATI
|
2701005232WL008378
|
00354
|
PUNB0044010
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
RJ2701005_190723APB_FTO_105705
|
2701005232NRG24170720230246887
|
4773551121
|
19/07/2023
|
sunil
|
sunil
|
2701005232WL008415
|
00354
|
PUNB0044010
|
2772
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
RJ2701005_190723APB_FTO_105705
|
2701005232NRG24170720230246892
|
4773551137
|
19/07/2023
|
Menpal Bhari
|
Menpal Bhari
|
2701005232WL008415
|
00415
|
SBIN0031157
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
RJ2701005_170823APB_FTO_133680
|
2701005232NRG24170820230451728
|
4835600402
|
17/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL014353
|
00354
|
PUNB0044010
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
RJ2701005_170823APB_FTO_133680
|
2701005232NRG24170820230451808
|
4835600455
|
17/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701005232WL014353
|
00354
|
PUNB0044010
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
RJ2701005_060423APB_FTO_8637
|
2701005233NRG23060420231163417
|
1238002405
|
06/04/2023
|
LAXMI
|
LAXMI
|
2701005233WL098373
|
00114
|
RSCB0033009
|
935
|
05/05/2023
|
invalid Bank Identifier
|
2242
|
RJ2701005_060423APB_FTO_8637
|
2701005233NRG23060420231163420
|
1238002408
|
06/04/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005233WL098373
|
00415
|
SBIN0031157
|
2431
|
05/05/2023
|
Account closed
|
2243
|
RJ2701005_060423FTO_8635
|
2701005233NRG23060420231163437
|
1237207214
|
06/04/2023
|
BAJAN SINGH
|
BAJAN SINGH
|
2701005233WL098373
|
00354
|
PUNB0182910
|
2244
|
05/05/2023
|
Account closed
|
2244
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219360
|
3122518504
|
06/03/2024
|
AANCHAKI
|
AANCHAKI
|
2701005233WL036556
|
00354
|
PUNB0182910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219438
|
3122518551
|
06/03/2024
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005233WL036560
|
00354
|
PUNB0264100
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219477
|
3122518357
|
06/03/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005233WL036560
|
00415
|
SBIN0031153
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219479
|
3122518383
|
06/03/2024
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701005233WL036560
|
00415
|
SBIN0031153
|
2090
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2248
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219518
|
3122518666
|
06/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701005233WL036561
|
00114
|
RSCB0033009
|
2090
|
19/04/2024
|
invalid Bank Identifier
|
2249
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219540
|
3122518514
|
06/03/2024
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2701005233WL036561
|
00354
|
PUNB0182910
|
1710
|
19/04/2024
|
invalid Bank Identifier
|
2250
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219553
|
3122518667
|
06/03/2024
|
LAXMI
|
LAXMI
|
2701005233WL036561
|
00114
|
RSCB0033009
|
2280
|
19/04/2024
|
invalid Bank Identifier
|
2251
|
RJ2701005_070324APB_FTO_320627
|
2701005233NRG24020320241219604
|
3122518767
|
07/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005233WL036562
|
00354
|
PUNB0264100
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219659
|
3122518478
|
06/03/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701005233WL036563
|
00354
|
PUNB0073310
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24020320241219664
|
3122518476
|
06/03/2024
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2701005233WL036563
|
00354
|
PUNB0044010
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
RJ2701005_070324APB_FTO_320627
|
2701005233NRG24020320241221294
|
3122518685
|
07/03/2024
|
MANJEET SINGH
|
MANJEET SINGH
|
2701005233WL036592
|
00354
|
PUNB0044800
|
2000
|
19/04/2024
|
Account closed
|
2255
|
RJ2701005_070324APB_FTO_320627
|
2701005233NRG24020320241221344
|
3122518704
|
07/03/2024
|
JAGJEEVAN SINGH
|
JAGJEEVAN SINGH
|
2701005233WL036592
|
00354
|
PUNB0182910
|
2400
|
19/04/2024
|
invalid Bank Identifier
|
2256
|
RJ2701005_041023APB_FTO_190421
|
2701005233NRG24021020230734520
|
7388711219
|
04/10/2023
|
Kirna Rani
|
Kirna Rani
|
2701005233WL022724
|
00354
|
PUNB0182910
|
1696
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
RJ2701005_041023APB_FTO_190421
|
2701005233NRG24021020230734536
|
7388711220
|
04/10/2023
|
DEVAKI
|
DEVAKI
|
2701005233WL022724
|
00354
|
PUNB0182910
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24030320241240878
|
3122518485
|
06/03/2024
|
RAJURAM
|
RAJURAM
|
2701005233WL037004
|
00354
|
PUNB0182910
|
1710
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24030320241240895
|
3122518499
|
06/03/2024
|
RAMKRISHAN
|
RAMKRISHAN
|
2701005233WL037004
|
00354
|
PUNB0182910
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
RJ2701005_060324APB_FTO_319763
|
2701005233NRG24030320241240903
|
3122518498
|
06/03/2024
|
SONAKI DEVI
|
SONAKI DEVI
|
2701005233WL037004
|
00354
|
PUNB0182910
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24030820230397028
|
4830745888
|
04/08/2023
|
DHAMLI
|
DHAMLI
|
2701005233WL012662
|
00354
|
PUNB0264100
|
2912
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24030820230397029
|
4830745915
|
04/08/2023
|
NARSHI RAM
|
NARSHI RAM
|
2701005233WL012662
|
00354
|
PUNB0264100
|
3136
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
RJ2701005_040923APB_FTO_155643
|
2701005233NRG24030920230595807
|
5286411063
|
04/09/2023
|
DHAMLI
|
DHAMLI
|
2701005233WL018432
|
00354
|
PUNB0264100
|
2328
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
RJ2701005_050623APB_FTO_56825
|
2701005233NRG24040620230039293
|
2398421244
|
05/06/2023
|
LAXMI
|
LAXMI
|
2701005233WL002358
|
00114
|
RSCB0033009
|
1476
|
10/06/2023
|
invalid Bank Identifier
|
2265
|
RJ2701005_050623APB_FTO_56825
|
2701005233NRG24040620230039300
|
2398421227
|
05/06/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005233WL002358
|
00354
|
PUNB0264100
|
1804
|
10/06/2023
|
Account closed
|
2266
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24040720230175527
|
4799853911
|
05/07/2023
|
DHAMLI
|
DHAMLI
|
2701005233WL006149
|
00354
|
PUNB0264100
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24040720230175528
|
4799854092
|
05/07/2023
|
NARSHI RAM
|
NARSHI RAM
|
2701005233WL006149
|
00354
|
PUNB0264100
|
768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24040720230183765
|
4799853831
|
05/07/2023
|
NOCHKI DEVI
|
NOCHKI DEVI
|
2701005233WL006359
|
00354
|
PUNB0182910
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24040720230183777
|
4799853907
|
05/07/2023
|
KHEMLI DEVI
|
KHEMLI DEVI
|
2701005233WL006359
|
00354
|
PUNB0264100
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230404200
|
4830745966
|
04/08/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701005233WL012880
|
00114
|
RSCB0033009
|
2828
|
25/08/2023
|
invalid Bank Identifier
|
2271
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230404271
|
4830745880
|
04/08/2023
|
KHEMLI DEVI
|
KHEMLI DEVI
|
2701005233WL012881
|
00354
|
PUNB0264100
|
2592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230409646
|
4830745863
|
04/08/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2701005233WL013028
|
00354
|
PUNB0264100
|
187
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230409652
|
4830745964
|
04/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005233WL013028
|
00114
|
RSCB0033009
|
374
|
25/08/2023
|
invalid Bank Identifier
|
2274
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230409662
|
4830745830
|
04/08/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2701005233WL013028
|
00354
|
PUNB0182910
|
374
|
25/08/2023
|
invalid Bank Identifier
|
2275
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230409669
|
4830745965
|
04/08/2023
|
LAXMI
|
LAXMI
|
2701005233WL013028
|
00114
|
RSCB0033009
|
374
|
25/08/2023
|
invalid Bank Identifier
|
2276
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230409674
|
4830745990
|
04/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005233WL013028
|
00415
|
SBIN0031153
|
374
|
25/08/2023
|
Account closed
|
2277
|
RJ2701005_040823APB_FTO_123438
|
2701005233NRG24040820230409684
|
4830745855
|
04/08/2023
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005233WL013028
|
00354
|
PUNB0264100
|
187
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
RJ2701005_040923APB_FTO_155643
|
2701005233NRG24040920230598468
|
5286410943
|
04/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701005233WL018524
|
00415
|
SBIN0031153
|
3302
|
07/09/2023
|
Unclaimed/DEAF accounts
|
2279
|
RJ2701005_040923APB_FTO_155643
|
2701005233NRG24040920230610590
|
5286411006
|
04/09/2023
|
NOCHKI DEVI
|
NOCHKI DEVI
|
2701005233WL018858
|
00354
|
PUNB0182910
|
1337
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
RJ2701005_061123APB_FTO_227495
|
2701005233NRG24041120230853625
|
7962634400
|
06/11/2023
|
DEVAKI
|
DEVAKI
|
2701005233WL027605
|
00354
|
PUNB0182910
|
2200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24050720230198331
|
4799854121
|
05/07/2023
|
MINDO BAI
|
MINDO BAI
|
2701005233WL006800
|
00354
|
PUNB0264100
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24050720230199948
|
4799853771
|
05/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005233WL006889
|
00114
|
RSCB0033009
|
1900
|
25/08/2023
|
invalid Bank Identifier
|
2283
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24050720230199970
|
4799853772
|
05/07/2023
|
LAXMI
|
LAXMI
|
2701005233WL006889
|
00114
|
RSCB0033009
|
1900
|
25/08/2023
|
invalid Bank Identifier
|
2284
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24050720230199975
|
4799853791
|
05/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2701005233WL006889
|
00698
|
RMGB0000211
|
1520
|
25/08/2023
|
Unclaimed/DEAF accounts
|
2285
|
RJ2701005_050723APB_FTO_91147
|
2701005233NRG24050720230199986
|
4799853882
|
05/07/2023
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005233WL006889
|
00354
|
PUNB0264100
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
RJ2701005_100124APB_FTO_277416
|
2701005233NRG24090120240951327
|
1785250370
|
10/01/2024
|
MINDO BAI
|
MINDO BAI
|
2701005233WL031774
|
00354
|
PUNB0264100
|
1295
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
RJ2701005_100124APB_FTO_277416
|
2701005233NRG24090120240951351
|
1785250353
|
10/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005233WL031774
|
00354
|
PUNB0264100
|
1850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
RJ2701005_100124APB_FTO_277416
|
2701005233NRG24090120240951364
|
1785250357
|
10/01/2024
|
PARKASHO
|
PARKASHO
|
2701005233WL031774
|
00354
|
PUNB0264100
|
1110
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
RJ2701005_120523FTO_40226
|
2701005233NRG24120520230018583
|
1639761745
|
12/05/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2701005233WL001510
|
00354
|
PUNB0182910
|
324
|
17/05/2023
|
No Such Account
|
2290
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24170720230226854
|
4772848400
|
19/07/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701005233WL007832
|
00114
|
RSCB0033009
|
2184
|
23/08/2023
|
invalid Bank Identifier
|
2291
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279179
|
4772848650
|
19/07/2023
|
MINDO BAI
|
MINDO BAI
|
2701005233WL009266
|
00354
|
PUNB0264100
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279200
|
4772848427
|
19/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005233WL009266
|
00354
|
PUNB0182910
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279270
|
4772848512
|
19/07/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2701005233WL009267
|
00354
|
PUNB0264100
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279306
|
4772848393
|
19/07/2023
|
LAXMI
|
LAXMI
|
2701005233WL009267
|
00114
|
RSCB0033009
|
2340
|
23/08/2023
|
invalid Bank Identifier
|
2295
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279311
|
4772848405
|
19/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701005233WL009267
|
00698
|
RMGB0000211
|
2340
|
23/08/2023
|
Unclaimed/DEAF accounts
|
2296
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279314
|
4772848605
|
19/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005233WL009267
|
00415
|
SBIN0031153
|
2340
|
23/08/2023
|
Account closed
|
2297
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279322
|
4772848318
|
19/07/2023
|
SUKH JEET KAUR
|
SUKH JEET KAUR
|
2701005233WL009267
|
00415
|
SBIN0031153
|
1800
|
23/08/2023
|
Account closed
|
2298
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279330
|
4772848495
|
19/07/2023
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005233WL009267
|
00354
|
PUNB0264100
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279363
|
4772848305
|
19/07/2023
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701005233WL009267
|
00415
|
SBIN0031153
|
1620
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2300
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230279946
|
4772848661
|
19/07/2023
|
Trilok Chand
|
Trilok Chand
|
2701005233WL009276
|
00114
|
RSCB0033009
|
1656
|
23/08/2023
|
invalid Bank Identifier
|
2301
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230280150
|
4772848439
|
19/07/2023
|
NOCHKI DEVI
|
NOCHKI DEVI
|
2701005233WL009280
|
00354
|
PUNB0182910
|
540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
RJ2701005_190723APB_FTO_105509
|
2701005233NRG24180720230280169
|
4772848525
|
19/07/2023
|
KHEMLI DEVI
|
KHEMLI DEVI
|
2701005233WL009280
|
00354
|
PUNB0264100
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
RJ2701005_190823APB_FTO_138170
|
2701005233NRG24180820230482710
|
4835653968
|
19/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701005233WL015072
|
00698
|
RMGB0000211
|
3315
|
25/08/2023
|
Unclaimed/DEAF accounts
|
2304
|
RJ2701005_190823APB_FTO_138170
|
2701005233NRG24180820230486531
|
4835654027
|
19/08/2023
|
DHAMLI
|
DHAMLI
|
2701005233WL015152
|
00354
|
PUNB0264100
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
RJ2701005_190823APB_FTO_138170
|
2701005233NRG24180820230487431
|
4835654004
|
19/08/2023
|
SITA DEVI
|
SITA DEVI
|
2701005233WL015173
|
00354
|
PUNB0264100
|
1881
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2306
|
RJ2701005_190823APB_FTO_138170
|
2701005233NRG24180820230487473
|
4835653978
|
19/08/2023
|
NOCHKI DEVI
|
NOCHKI DEVI
|
2701005233WL015173
|
00354
|
PUNB0182910
|
2717
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
RJ2701005_190823APB_FTO_138170
|
2701005233NRG24180820230487492
|
4835654017
|
19/08/2023
|
KHEMLI DEVI
|
KHEMLI DEVI
|
2701005233WL015173
|
00354
|
PUNB0264100
|
1672
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
RJ2701005_190523APB_FTO_44466
|
2701005233NRG24190520230023638
|
1856613602
|
19/05/2023
|
NOCHKI DEVI
|
NOCHKI DEVI
|
2701005233WL001793
|
00354
|
PUNB0182910
|
1804
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
RJ2701005_190623APB_FTO_73180
|
2701005233NRG24190620230085392
|
2803617111
|
19/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005233WL003642
|
00114
|
RSCB0033009
|
2352
|
28/06/2023
|
invalid Bank Identifier
|
2310
|
RJ2701005_190623APB_FTO_73180
|
2701005233NRG24190620230085410
|
2803617030
|
19/06/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2701005233WL003642
|
00354
|
PUNB0182910
|
784
|
28/06/2023
|
invalid Bank Identifier
|
2311
|
RJ2701005_190623APB_FTO_73180
|
2701005233NRG24190620230085417
|
2803617123
|
19/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701005233WL003642
|
00415
|
SBIN0031153
|
1372
|
28/06/2023
|
Unclaimed/DEAF accounts
|
2312
|
RJ2701005_190623APB_FTO_73180
|
2701005233NRG24190620230085419
|
2803617105
|
19/06/2023
|
RAJRANI
|
RAJRANI
|
2701005233WL003642
|
00354
|
PUNB0264100
|
588
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
RJ2701005_190623FTO_73179
|
2701005233NRG24190620230085452
|
2802860646
|
19/06/2023
|
RUPALI DEVI
|
RUPALI DEVI
|
2701005233WL003643
|
00354
|
PUNB0264100
|
2000
|
27/06/2023
|
Account closed
|
2314
|
RJ2701005_190623APB_FTO_73180
|
2701005233NRG24190620230085471
|
2803617160
|
19/06/2023
|
meera devi
|
meera devi
|
2701005233WL003643
|
00354
|
PUNB0182910
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
RJ2701005_090523APB_FTO_37442
|
2701005233NRG24210420230009307
|
1528732406
|
09/05/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701005233WL001034
|
00354
|
PUNB0264100
|
2136
|
13/05/2023
|
Unclaimed/DEAF accounts
|
2316
|
RJ2701005_090523FTO_37441
|
2701005233NRG24210420230009320
|
1523390143
|
09/05/2023
|
BAJAN SINGH
|
BAJAN SINGH
|
2701005233WL001034
|
00354
|
PUNB0182910
|
1424
|
13/05/2023
|
Account closed
|
2317
|
RJ2701005_030523FTO_29305
|
2701005234NRG23020520231174768
|
1876880096
|
03/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005WL0098742
|
00354
|
PUNB0264100
|
1780
|
26/05/2023
|
Account closed
|
2318
|
RJ2701005_060423APB_FTO_8795
|
2701005234NRG23050420231157447
|
1238004024
|
06/04/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005234WL098044
|
00354
|
PUNB0264100
|
1820
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
RJ2701005_060423APB_FTO_8795
|
2701005234NRG23050420231157463
|
1238004076
|
06/04/2023
|
SUNITA
|
SUNITA
|
2701005234WL098044
|
00415
|
SBIN0031153
|
1820
|
05/05/2023
|
Account closed
|
2320
|
RJ2701005_080523FTO_35529
|
2701005234NRG23080520231175048
|
1525736176
|
08/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005WL0098763
|
00354
|
PUNB0264100
|
1820
|
13/05/2023
|
Account closed
|
2321
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24010720230126185
|
4772604562
|
03/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2701005234WL004737
|
00354
|
PUNB0264100
|
2090
|
23/08/2023
|
Account closed
|
2322
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24010720230126396
|
4772604514
|
03/07/2023
|
kalavati devi
|
kalavati devi
|
2701005234WL004743
|
00354
|
PUNB0264100
|
955
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24010720230126422
|
4772604589
|
03/07/2023
|
udaypaal
|
udaypaal
|
2701005234WL004743
|
00114
|
RSCB0033009
|
1910
|
23/08/2023
|
invalid Bank Identifier
|
2324
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24010820230329380
|
4837783208
|
03/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701005234WL010754
|
00354
|
PUNB0264100
|
225
|
25/08/2023
|
Account closed
|
2325
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24010820230329442
|
4837783144
|
03/08/2023
|
kalavati devi
|
kalavati devi
|
2701005234WL010755
|
00354
|
PUNB0264100
|
1575
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24010820230329475
|
4837783215
|
03/08/2023
|
jagdish
|
jagdish
|
2701005234WL010755
|
00114
|
RSCB0033009
|
1575
|
25/08/2023
|
invalid Bank Identifier
|
2327
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24010820230329485
|
4837783209
|
03/08/2023
|
Maya devi
|
Maya devi
|
2701005234WL010755
|
00354
|
PUNB0264100
|
1575
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24010820230329487
|
4837783216
|
03/08/2023
|
udaypaal
|
udaypaal
|
2701005234WL010755
|
00114
|
RSCB0033009
|
225
|
25/08/2023
|
invalid Bank Identifier
|
2329
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24010820230329497
|
4837783101
|
03/08/2023
|
Nirmala
|
Nirmala
|
2701005234WL010755
|
00703
|
AIRP0000001
|
900
|
25/08/2023
|
Account closed
|
2330
|
RJ2701005_050324APB_FTO_317936
|
2701005234NRG24020320241219797
|
3123068435
|
05/03/2024
|
kalavati devi
|
kalavati devi
|
2701005234WL036566
|
00354
|
PUNB0264100
|
210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
RJ2701005_050324APB_FTO_317936
|
2701005234NRG24020320241226205
|
3123068433
|
05/03/2024
|
virpal kour
|
virpal kour
|
2701005234WL036683
|
00354
|
PUNB0264100
|
2255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
RJ2701005_050324APB_FTO_317936
|
2701005234NRG24020320241226212
|
3123068471
|
05/03/2024
|
bhajan singh
|
bhajan singh
|
2701005234WL036683
|
00415
|
SBIN0031153
|
205
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24020720230132950
|
4772604446
|
03/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005234WL004884
|
00354
|
PUNB0182910
|
2244
|
23/08/2023
|
Account closed
|
2334
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24020720230136781
|
4772604437
|
03/07/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005234WL005003
|
00691
|
IPOS0000001
|
384
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24020720230136790
|
4772604647
|
03/07/2023
|
jagdish
|
jagdish
|
2701005234WL005003
|
00114
|
RSCB0033009
|
1728
|
23/08/2023
|
invalid Bank Identifier
|
2336
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24020720230136794
|
4772604581
|
03/07/2023
|
Maya devi
|
Maya devi
|
2701005234WL005003
|
00354
|
PUNB0264100
|
1536
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24020720230136799
|
4772604690
|
03/07/2023
|
Nirmala
|
Nirmala
|
2701005234WL005003
|
00703
|
AIRP0000001
|
1152
|
23/08/2023
|
Account closed
|
2338
|
RJ2701005_030723APB_FTO_88748
|
2701005234NRG24020720230136800
|
4772604606
|
03/07/2023
|
SUNITA SUNITA
|
SUNITA SUNITA
|
2701005234WL005003
|
00415
|
SBIN0031153
|
1728
|
23/08/2023
|
Account closed
|
2339
|
RJ2701005_051023APB_FTO_193748
|
2701005234NRG24021020230737733
|
7388598554
|
05/10/2023
|
MADHA RAM
|
MADHA RAM
|
2701005234WL022838
|
00354
|
PUNB0264100
|
194
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
RJ2701005_051023APB_FTO_193748
|
2701005234NRG24021020230737738
|
7388598597
|
05/10/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2701005234WL022838
|
00415
|
SBIN0031153
|
970
|
11/11/2023
|
Account closed
|
2341
|
RJ2701005_051023APB_FTO_193748
|
2701005234NRG24021020230737748
|
7388598526
|
05/10/2023
|
GAGAN DEEP
|
GAGAN DEEP
|
2701005234WL022838
|
00354
|
PUNB0264100
|
194
|
11/11/2023
|
Account closed
|
2342
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24030820230375916
|
4837783123
|
03/08/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2701005234WL012006
|
00354
|
PUNB0182910
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
RJ2701005_030823APB_FTO_121791
|
2701005234NRG24030820230378543
|
4837783143
|
03/08/2023
|
manjeet kour
|
manjeet kour
|
2701005234WL012070
|
00354
|
PUNB0264100
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
RJ2701005_050923APB_FTO_156063
|
2701005234NRG24030920230586149
|
5559956737
|
05/09/2023
|
MADHA RAM
|
MADHA RAM
|
2701005234WL018085
|
00354
|
PUNB0264100
|
1656
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
RJ2701005_050923APB_FTO_156063
|
2701005234NRG24030920230586285
|
5559956798
|
05/09/2023
|
jagdish
|
jagdish
|
2701005234WL018100
|
00114
|
RSCB0033009
|
186
|
12/09/2023
|
invalid Bank Identifier
|
2346
|
RJ2701005_050923APB_FTO_156063
|
2701005234NRG24030920230586756
|
5559956743
|
05/09/2023
|
kalavati devi
|
kalavati devi
|
2701005234WL018140
|
00354
|
PUNB0264100
|
1134
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
RJ2701005_050923APB_FTO_156063
|
2701005234NRG24030920230586783
|
5559956708
|
05/09/2023
|
SUNITA
|
SUNITA
|
2701005234WL018140
|
00354
|
PUNB0264100
|
2079
|
12/09/2023
|
Account closed
|
2348
|
RJ2701005_050923APB_FTO_156063
|
2701005234NRG24030920230586785
|
5559956709
|
05/09/2023
|
RAMMURTI
|
RAMMURTI
|
2701005234WL018140
|
00354
|
PUNB0264100
|
1323
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
RJ2701005_051023APB_FTO_193748
|
2701005234NRG24031020230768128
|
7388598487
|
05/10/2023
|
RAMMURTI
|
RAMMURTI
|
2701005234WL023698
|
00354
|
PUNB0264100
|
1477
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
RJ2701005_051023APB_FTO_193748
|
2701005234NRG24031020230768262
|
7388598540
|
05/10/2023
|
virpal kour
|
virpal kour
|
2701005234WL023700
|
00354
|
PUNB0264100
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
RJ2701005_050523APB_FTO_32143
|
2701005234NRG24040520230014296
|
1877971079
|
05/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005234WL001323
|
00354
|
PUNB0264100
|
1710
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
RJ2701005_050523APB_FTO_32143
|
2701005234NRG24040520230014303
|
1877971088
|
05/05/2023
|
udaypaal
|
udaypaal
|
2701005234WL001323
|
00114
|
RSCB0033009
|
1710
|
26/05/2023
|
invalid Bank Identifier
|
2353
|
RJ2701005_050523APB_FTO_32143
|
2701005234NRG24040520230014307
|
1877971134
|
05/05/2023
|
SUNITA
|
SUNITA
|
2701005234WL001323
|
00354
|
PUNB0264100
|
760
|
26/05/2023
|
Account closed
|
2354
|
RJ2701005_050623APB_FTO_57077
|
2701005234NRG24040620230039095
|
2403809292
|
05/06/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005234WL002353
|
00691
|
IPOS0000001
|
1204
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
RJ2701005_050623APB_FTO_57077
|
2701005234NRG24040620230039099
|
2403809455
|
05/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005234WL002353
|
00415
|
SBIN0031153
|
2064
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
RJ2701005_050623APB_FTO_57077
|
2701005234NRG24040620230039104
|
2403809412
|
05/06/2023
|
jagdish
|
jagdish
|
2701005234WL002353
|
00114
|
RSCB0033009
|
2064
|
10/06/2023
|
invalid Bank Identifier
|
2357
|
RJ2701005_050623APB_FTO_57077
|
2701005234NRG24050620230039923
|
2403809413
|
05/06/2023
|
udaypaal
|
udaypaal
|
2701005234WL002371
|
00114
|
RSCB0033009
|
1892
|
10/06/2023
|
invalid Bank Identifier
|
2358
|
RJ2701005_051023APB_FTO_193748
|
2701005234NRG24051020230796474
|
7388598510
|
05/10/2023
|
roshani devi
|
roshani devi
|
2701005234WL024384
|
00691
|
IPOS0000001
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
RJ2701005_110523APB_FTO_38965
|
2701005234NRG24080520230016435
|
1639586084
|
11/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005234WL001439
|
00354
|
PUNB0264100
|
1950
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
RJ2701005_110523APB_FTO_38965
|
2701005234NRG24080520230016445
|
1639586094
|
11/05/2023
|
udaypaal
|
udaypaal
|
2701005234WL001439
|
00114
|
RSCB0033009
|
1950
|
17/05/2023
|
invalid Bank Identifier
|
2361
|
RJ2701005_110523APB_FTO_38965
|
2701005234NRG24080520230016451
|
1639586078
|
11/05/2023
|
SUNITA
|
SUNITA
|
2701005234WL001439
|
00354
|
PUNB0264100
|
1050
|
17/05/2023
|
Account closed
|
2362
|
RJ2701005_150523APB_FTO_41582
|
2701005234NRG24150520230019390
|
1749752481
|
15/05/2023
|
NIRMALA
|
NIRMALA
|
2701005234WL001529
|
00703
|
AIRP0000001
|
608
|
20/05/2023
|
Account closed
|
2363
|
RJ2701005_190324APB_FTO_327990
|
2701005234NRG24170320241323029
|
3162108704
|
19/03/2024
|
virpal kour
|
virpal kour
|
2701005234WL038980
|
00354
|
PUNB0264100
|
205
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
RJ2701005_190324APB_FTO_327990
|
2701005234NRG24170320241330313
|
3162108741
|
19/03/2024
|
NlRMALA
|
NlRMALA
|
2701005234WL039166
|
00415
|
SBIN0031153
|
840
|
20/04/2024
|
Account closed
|
2365
|
RJ2701005_190523APB_FTO_43984
|
2701005234NRG24170520230019870
|
1857195179
|
19/05/2023
|
udaypaal
|
udaypaal
|
2701005234WL001604
|
00114
|
RSCB0033009
|
1630
|
25/05/2023
|
invalid Bank Identifier
|
2366
|
RJ2701005_190523APB_FTO_43984
|
2701005234NRG24170520230019912
|
1857195137
|
19/05/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005234WL001605
|
00691
|
IPOS0000001
|
1575
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
RJ2701005_190523APB_FTO_43984
|
2701005234NRG24170520230019923
|
1857195178
|
19/05/2023
|
jagdish
|
jagdish
|
2701005234WL001605
|
00114
|
RSCB0033009
|
1400
|
25/05/2023
|
invalid Bank Identifier
|
2368
|
RJ2701005_190523APB_FTO_43984
|
2701005234NRG24170520230019933
|
1857195146
|
19/05/2023
|
SUNITA
|
SUNITA
|
2701005234WL001605
|
00354
|
PUNB0264100
|
1575
|
25/05/2023
|
Account closed
|
2369
|
RJ2701005_190623APB_FTO_72454
|
2701005234NRG24170620230074889
|
2803857382
|
19/06/2023
|
NIRMALA
|
NIRMALA
|
2701005234WL003373
|
00415
|
SBIN0031153
|
1246
|
28/06/2023
|
Account closed
|
2370
|
RJ2701005_191023APB_FTO_211001
|
2701005234NRG24171020230816749
|
7409051165
|
19/10/2023
|
virpal kour
|
virpal kour
|
2701005234WL025379
|
00354
|
PUNB0264100
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
RJ2701005_191023APB_FTO_211001
|
2701005234NRG24171020230816755
|
7409051130
|
19/10/2023
|
bhajan singh
|
bhajan singh
|
2701005234WL025379
|
00415
|
SBIN0031153
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230259411
|
4774533076
|
19/07/2023
|
udaypaal
|
udaypaal
|
2701005234WL008757
|
00114
|
RSCB0033009
|
440
|
23/08/2023
|
invalid Bank Identifier
|
2373
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230260481
|
4774532935
|
19/07/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2701005234WL008825
|
00354
|
PUNB0182910
|
2550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230263928
|
4774533077
|
19/07/2023
|
jagdish
|
jagdish
|
2701005234WL008912
|
00114
|
RSCB0033009
|
1365
|
23/08/2023
|
invalid Bank Identifier
|
2375
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230263994
|
4774533043
|
19/07/2023
|
MADHA RAM
|
MADHA RAM
|
2701005234WL008913
|
00354
|
PUNB0264100
|
905
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230264000
|
4774533060
|
19/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2701005234WL008913
|
00354
|
PUNB0264100
|
1991
|
23/08/2023
|
Account closed
|
2377
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230272742
|
4774533075
|
19/07/2023
|
kalavati devi
|
kalavati devi
|
2701005234WL009110
|
00354
|
PUNB0264100
|
924
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230272771
|
4774532887
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005234WL009110
|
00415
|
SBIN0031153
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230272787
|
4774532846
|
19/07/2023
|
Nirmala
|
Nirmala
|
2701005234WL009110
|
00703
|
AIRP0000001
|
396
|
23/08/2023
|
Account closed
|
2380
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230272790
|
4774532858
|
19/07/2023
|
SUNITA SUNITA
|
SUNITA SUNITA
|
2701005234WL009110
|
00415
|
SBIN0031153
|
132
|
23/08/2023
|
Account closed
|
2381
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230293174
|
4774532934
|
19/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005234WL009642
|
00354
|
PUNB0182910
|
1440
|
23/08/2023
|
Account closed
|
2382
|
RJ2701005_190723APB_FTO_106582
|
2701005234NRG24180720230293194
|
4774532985
|
19/07/2023
|
RAJU RAM
|
RAJU RAM
|
2701005234WL009642
|
00354
|
PUNB0264100
|
540
|
23/08/2023
|
Account closed
|
2383
|
RJ2701005_180823APB_FTO_137816
|
2701005234NRG24180820230490322
|
4830680790
|
18/08/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701005234WL015229
|
00691
|
IPOS0000001
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
RJ2701005_180823APB_FTO_137816
|
2701005234NRG24180820230490327
|
4830680772
|
18/08/2023
|
jagdish
|
jagdish
|
2701005234WL015229
|
00114
|
RSCB0033009
|
210
|
25/08/2023
|
invalid Bank Identifier
|
2385
|
RJ2701005_180823APB_FTO_137816
|
2701005234NRG24180820230492767
|
4830680826
|
18/08/2023
|
kalavati devi
|
kalavati devi
|
2701005234WL015294
|
00354
|
PUNB0264100
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
RJ2701005_180823APB_FTO_137816
|
2701005234NRG24180820230492788
|
4830680848
|
18/08/2023
|
Maya devi
|
Maya devi
|
2701005234WL015294
|
00354
|
PUNB0264100
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
RJ2701005_180823APB_FTO_137816
|
2701005234NRG24180820230492826
|
4830680829
|
18/08/2023
|
gangaram
|
gangaram
|
2701005234WL015296
|
00354
|
PUNB0264100
|
3315
|
25/08/2023
|
Account closed
|
2388
|
RJ2701005_180823APB_FTO_137816
|
2701005234NRG24180820230492829
|
4830680793
|
18/08/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701005234WL015296
|
00354
|
PUNB0182910
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
RJ2701005_180823APB_FTO_137816
|
2701005234NRG24180820230492838
|
4830680795
|
18/08/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2701005234WL015296
|
00354
|
PUNB0182910
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
RJ2701005_191023APB_FTO_211001
|
2701005234NRG24191020230834528
|
7409051082
|
19/10/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701005234WL026331
|
00354
|
PUNB0182910
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
RJ2701005_191023APB_FTO_211001
|
2701005234NRG24191020230835569
|
7409051080
|
19/10/2023
|
roshani devi
|
roshani devi
|
2701005234WL026445
|
00691
|
IPOS0000001
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
RJ2701005_080523FTO_35529
|
2701005235NRG23080520231175326
|
1525736181
|
08/05/2023
|
SUMAN
|
SUMAN
|
2701005WL0098816
|
00415
|
SBIN0031155
|
2280
|
13/05/2023
|
Account closed
|
2393
|
RJ2701005_100423APB_FTO_13145
|
2701005235NRG23100420231173482
|
1489116666
|
10/04/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005235WL098645
|
00078
|
CNRB0003820
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
RJ2701005_100423APB_FTO_13145
|
2701005235NRG23100420231173489
|
1489116661
|
10/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005235WL098645
|
00078
|
CNRB0003820
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
RJ2701005_100423APB_FTO_13145
|
2701005235NRG23100420231173562
|
1489116635
|
10/04/2023
|
Mena devi
|
Mena devi
|
2701005235WL098646
|
00114
|
RSCB0033001
|
576
|
12/05/2023
|
invalid Bank Identifier
|
2396
|
RJ2701005_100423APB_FTO_13145
|
2701005235NRG23100420231173663
|
1489116588
|
10/04/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701005235WL098648
|
00354
|
PUNB0044010
|
2172
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
RJ2701005_100423APB_FTO_13145
|
2701005235NRG23100420231173677
|
1489116568
|
10/04/2023
|
SUMAN
|
SUMAN
|
2701005235WL098649
|
00415
|
SBIN0031155
|
2292
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
RJ2701005_040423APB_FTO_2856
|
2701005235NRG23150320231060273
|
1237606693
|
04/04/2023
|
Manju
|
Manju
|
2701005235WL094644
|
00415
|
SBIN0006327
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
RJ2701005_040423APB_FTO_2856
|
2701005235NRG23150320231061584
|
1237606692
|
04/04/2023
|
Manju
|
Manju
|
2701005235WL094674
|
00415
|
SBIN0006327
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
RJ2701005_051023APB_FTO_192427
|
2701005235NRG24011020230730208
|
7387109252
|
05/10/2023
|
Sukha ram
|
Sukha ram
|
2701005235WL022596
|
00415
|
SBIN0006327
|
1212
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
RJ2701005_051023APB_FTO_192427
|
2701005235NRG24021020230736050
|
7387109170
|
05/10/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005235WL022773
|
00354
|
PUNB0044010
|
404
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
RJ2701005_051023APB_FTO_192427
|
2701005235NRG24021020230736076
|
7387109197
|
05/10/2023
|
Mena devi
|
Mena devi
|
2701005235WL022773
|
00114
|
RSCB0033001
|
1616
|
11/11/2023
|
invalid Bank Identifier
|
2403
|
RJ2701005_051023FTO_192419
|
2701005235NRG24021020230736079
|
7386498721
|
05/10/2023
|
Metha rani
|
Metha rani
|
2701005235WL022773
|
00354
|
PUNB0044010
|
1414
|
11/11/2023
|
Account closed
|
2404
|
RJ2701005_051023APB_FTO_192427
|
2701005235NRG24021020230736146
|
7387109317
|
05/10/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005235WL022774
|
00354
|
PUNB0044010
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
RJ2701005_051023APB_FTO_192427
|
2701005235NRG24021020230747770
|
7387109283
|
05/10/2023
|
Ramlal
|
Ramlal
|
2701005235WL023099
|
00048
|
BKID0007469
|
2540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
RJ2701005_050324APB_FTO_317768
|
2701005235NRG24030320241247996
|
3122575808
|
05/03/2024
|
LALI DEVI
|
LALI DEVI
|
2701005235WL037147
|
00354
|
PUNB0044010
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
RJ2701005_050324APB_FTO_317768
|
2701005235NRG24030320241248040
|
3122575844
|
05/03/2024
|
Mena devi
|
Mena devi
|
2701005235WL037147
|
00114
|
RSCB0033001
|
2211
|
19/04/2024
|
invalid Bank Identifier
|
2408
|
RJ2701005_050324APB_FTO_317768
|
2701005235NRG24030320241248042
|
3122575888
|
05/03/2024
|
MANJU
|
MANJU
|
2701005235WL037147
|
00415
|
SBIN0006327
|
603
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
RJ2701005_050623APB_FTO_56946
|
2701005235NRG24030620230034002
|
2391084611
|
05/06/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701005235WL002233
|
00354
|
PUNB0044010
|
348
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
RJ2701005_050623APB_FTO_56936
|
2701005235NRG24030620230034872
|
2398505092
|
05/06/2023
|
Mena devi
|
Mena devi
|
2701005235WL002256
|
00114
|
RSCB0033001
|
2328
|
10/06/2023
|
invalid Bank Identifier
|
2411
|
RJ2701005_050623APB_FTO_56936
|
2701005235NRG24030620230034873
|
2398505103
|
05/06/2023
|
Manju
|
Manju
|
2701005235WL002256
|
00415
|
SBIN0006327
|
2328
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
RJ2701005_050623APB_FTO_56936
|
2701005235NRG24030620230034908
|
2398505115
|
05/06/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005235WL002258
|
00078
|
CNRB0003820
|
1920
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
RJ2701005_050623APB_FTO_56936
|
2701005235NRG24030620230034915
|
2398505111
|
05/06/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005235WL002258
|
00078
|
CNRB0003820
|
1920
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
RJ2701005_061123APB_FTO_227003
|
2701005235NRG24031120230849376
|
7962641204
|
06/11/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005235WL027389
|
00354
|
PUNB0044010
|
2730
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
RJ2701005_050324APB_FTO_317768
|
2701005235NRG24040320241255156
|
3122575752
|
05/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005235WL037313
|
00354
|
PUNB0041100
|
2010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230180120
|
4797421206
|
05/07/2023
|
MANJU
|
MANJU
|
2701005235WL006261
|
00415
|
SBIN0006327
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230180129
|
4797421252
|
05/07/2023
|
sarsawati devi
|
sarsawati devi
|
2701005235WL006261
|
00354
|
PUNB0041100
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230188060
|
4797421190
|
05/07/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005235WL006473
|
00078
|
CNRB0003820
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230188067
|
4797421187
|
05/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005235WL006473
|
00078
|
CNRB0003820
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230188132
|
4797421357
|
05/07/2023
|
MRS PARMESWARI WO JETHA RAM
|
MRS PARMESWARI WO JETHA RAM
|
2701005235WL006477
|
00354
|
PUNB0044010
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230188165
|
4797421211
|
05/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005235WL006477
|
00045
|
BARB0RAISIN
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230188179
|
4797421306
|
05/07/2023
|
MRS SUKHJEET KOUR WO SUKHDEP SINGH
|
MRS SUKHJEET KOUR WO SUKHDEP SINGH
|
2701005235WL006477
|
00354
|
PUNB0044010
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230188190
|
4797421356
|
05/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2701005235WL006477
|
00354
|
PUNB0044010
|
1800
|
25/08/2023
|
A/c Blocked or Frozen
|
2424
|
RJ2701005_050723APB_FTO_91031
|
2701005235NRG24040720230188193
|
4797421284
|
05/07/2023
|
MRS SATPAL KAUR WO SUKHDEV SINGH
|
MRS SATPAL KAUR WO SUKHDEV SINGH
|
2701005235WL006477
|
00354
|
PUNB0044010
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
RJ2701005_070823APB_FTO_126610
|
2701005235NRG24040820230401147
|
4827481694
|
07/08/2023
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005235WL012789
|
00354
|
PUNB0044010
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
RJ2701005_070823APB_FTO_126610
|
2701005235NRG24040820230401178
|
4827481750
|
07/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005235WL012789
|
00045
|
BARB0RAISIN
|
2600
|
25/08/2023
|
Unclaimed/DEAF accounts
|
2427
|
RJ2701005_070823APB_FTO_126610
|
2701005235NRG24040820230401195
|
4827481736
|
07/08/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005235WL012789
|
00354
|
PUNB0044010
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
RJ2701005_070823APB_FTO_126610
|
2701005235NRG24040820230401200
|
4827481680
|
07/08/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2701005235WL012789
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
RJ2701005_070823APB_FTO_126610
|
2701005235NRG24040820230401220
|
4827481684
|
07/08/2023
|
PAPU DEVI
|
PAPU DEVI
|
2701005235WL012789
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
2430
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230410997
|
4827404441
|
05/08/2023
|
MRS PARMESWARI WO JETHA RAM
|
MRS PARMESWARI WO JETHA RAM
|
2701005235WL013101
|
00354
|
PUNB0044010
|
2982
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230411033
|
4827404531
|
05/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005235WL013101
|
00045
|
BARB0RAISIN
|
2982
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230411050
|
4827404630
|
05/08/2023
|
MRS SUKHJEET KOUR WO SUKHDEP SINGH
|
MRS SUKHJEET KOUR WO SUKHDEP SINGH
|
2701005235WL013101
|
00354
|
PUNB0044010
|
2982
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230411064
|
4827404666
|
05/08/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2701005235WL013101
|
00354
|
PUNB0044010
|
2556
|
25/08/2023
|
A/c Blocked or Frozen
|
2434
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416137
|
4827404574
|
05/08/2023
|
Rani
|
Rani
|
2701005235WL013314
|
00354
|
PUNB0041100
|
2795
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2435
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416164
|
4827404659
|
05/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005235WL013314
|
00354
|
PUNB0044010
|
1505
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416172
|
4827404597
|
05/08/2023
|
MRS SATPAL KAUR WO SUKHDEV SINGH
|
MRS SATPAL KAUR WO SUKHDEV SINGH
|
2701005235WL013314
|
00354
|
PUNB0044010
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416176
|
4827404586
|
05/08/2023
|
JANGEER SINGH
|
JANGEER SINGH
|
2701005235WL013314
|
00354
|
PUNB0044010
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416187
|
4827404507
|
05/08/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005235WL013314
|
00078
|
CNRB0003820
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416193
|
4827404503
|
05/08/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005235WL013314
|
00078
|
CNRB0003820
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416286
|
4827404439
|
05/08/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005235WL013316
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416333
|
4827404465
|
05/08/2023
|
Mena devi
|
Mena devi
|
2701005235WL013316
|
00114
|
RSCB0033001
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
2442
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416335
|
4827404479
|
05/08/2023
|
MANJU
|
MANJU
|
2701005235WL013316
|
00415
|
SBIN0006327
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
RJ2701005_050823APB_FTO_124325
|
2701005235NRG24040820230416339
|
4827404566
|
05/08/2023
|
sarsawati devi
|
sarsawati devi
|
2701005235WL013316
|
00354
|
PUNB0041100
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
RJ2701005_061123APB_FTO_227003
|
2701005235NRG24061120230854840
|
7962641192
|
06/11/2023
|
Ramlal
|
Ramlal
|
2701005235WL027695
|
00048
|
BKID0007469
|
3430
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
RJ2701005_070823APB_FTO_126610
|
2701005235NRG24070820230423208
|
4827481682
|
07/08/2023
|
Rani
|
Rani
|
2701005235WL013528
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
RJ2701005_070823APB_FTO_126610
|
2701005235NRG24070820230423210
|
4827481702
|
07/08/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005235WL013528
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
RJ2701005_110923FTO_166914
|
2701005235NRG24100920230629104
|
5784273121
|
11/09/2023
|
Chanderpal
|
Chanderpal
|
2701005WL0019569
|
00689
|
AUBL0002285
|
73
|
21/09/2023
|
Account Description Does not Tally
|
2448
|
RJ2701005_110923FTO_166914
|
2701005235NRG24100920230629105
|
5784273132
|
11/09/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2701005WL0019569
|
00354
|
PUNB0044010
|
2405
|
21/09/2023
|
A/c Blocked or Frozen
|
2449
|
RJ2701005_110923FTO_166914
|
2701005235NRG24100920230629106
|
5784273131
|
11/09/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2701005WL0019569
|
00354
|
PUNB0044010
|
1800
|
21/09/2023
|
A/c Blocked or Frozen
|
2450
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24180120240976856
|
2140009477
|
20/01/2024
|
Mena devi
|
Mena devi
|
2701005235WL032208
|
00114
|
RSCB0033001
|
1560
|
25/03/2024
|
invalid Bank Identifier
|
2451
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24180120240976859
|
2140009522
|
20/01/2024
|
MANJU
|
MANJU
|
2701005235WL032208
|
00415
|
SBIN0006327
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24180120240976910
|
2140009708
|
20/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005235WL032210
|
00354
|
PUNB0041100
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24180120240976914
|
2140009684
|
20/01/2024
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005235WL032210
|
00354
|
PUNB0044010
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265755
|
4773287573
|
19/07/2023
|
MRS PARMESWARI WO JETHA RAM
|
MRS PARMESWARI WO JETHA RAM
|
2701005235WL008959
|
00354
|
PUNB0044010
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265784
|
4773287446
|
19/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005235WL008959
|
00045
|
BARB0RAISIN
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265799
|
4773287398
|
19/07/2023
|
MRS SUKHJEET KOUR WO SUKHDEP SINGH
|
MRS SUKHJEET KOUR WO SUKHDEP SINGH
|
2701005235WL008959
|
00354
|
PUNB0044010
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265812
|
4773287572
|
19/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2701005235WL008959
|
00354
|
PUNB0044010
|
2405
|
23/08/2023
|
A/c Blocked or Frozen
|
2458
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265841
|
4773287369
|
19/07/2023
|
Rani
|
Rani
|
2701005235WL008966
|
00354
|
PUNB0041100
|
1665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265864
|
4773287473
|
19/07/2023
|
JANGEER SINGH
|
JANGEER SINGH
|
2701005235WL008966
|
00354
|
PUNB0044010
|
2405
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265875
|
4773287503
|
19/07/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005235WL008966
|
00078
|
CNRB0003820
|
2405
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230265881
|
4773287499
|
19/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005235WL008966
|
00078
|
CNRB0003820
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230266056
|
4773287575
|
19/07/2023
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005235WL008971
|
00354
|
PUNB0044010
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230266080
|
4773287492
|
19/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005235WL008971
|
00045
|
BARB0RAISIN
|
1295
|
23/08/2023
|
Unclaimed/DEAF accounts
|
2464
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230266094
|
4773287565
|
19/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005235WL008971
|
00354
|
PUNB0044010
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230266113
|
4773287409
|
19/07/2023
|
PAPU DEVI
|
PAPU DEVI
|
2701005235WL008971
|
00354
|
PUNB0044010
|
1665
|
23/08/2023
|
invalid Bank Identifier
|
2466
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230266118
|
4773287576
|
19/07/2023
|
Rani
|
Rani
|
2701005235WL008971
|
00354
|
PUNB0044010
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
RJ2701005_190723APB_FTO_105739
|
2701005235NRG24180720230266120
|
4773287563
|
19/07/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005235WL008971
|
00354
|
PUNB0044010
|
1665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24200120241005345
|
2140009695
|
20/01/2024
|
BHOMA RAM
|
BHOMA RAM
|
2701005235WL032727
|
00415
|
SBIN0006327
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24200120241005357
|
2140009707
|
20/01/2024
|
Pramjeet kaur
|
Pramjeet kaur
|
2701005235WL032727
|
00354
|
PUNB0041100
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24200120241005366
|
2140009591
|
20/01/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005235WL032727
|
00354
|
PUNB0044010
|
1365
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24200120241005378
|
2140009618
|
20/01/2024
|
HIRA DEVI
|
HIRA DEVI
|
2701005235WL032727
|
00354
|
PUNB0044010
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24200120241005397
|
2140009614
|
20/01/2024
|
PAPU DEVI
|
PAPU DEVI
|
2701005235WL032727
|
00354
|
PUNB0044010
|
2145
|
25/03/2024
|
invalid Bank Identifier
|
2473
|
RJ2701005_200124APB_FTO_285226
|
2701005235NRG24200120241005404
|
2140009646
|
20/01/2024
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005235WL032727
|
00354
|
PUNB0044010
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
RJ2701005_040423APB_FTO_3435
|
2701005236NRG23310320231137087
|
1237608992
|
04/04/2023
|
Sharda Devi
|
Sharda Devi
|
2701005236WL096890
|
00114
|
RSCB0033001
|
1900
|
05/05/2023
|
invalid Bank Identifier
|
2475
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728701
|
7386648306
|
04/10/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2701005236WL022563
|
00354
|
PUNB0044010
|
220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728711
|
7386648269
|
04/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2701005236WL022563
|
00415
|
SBIN0031157
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728714
|
7386648210
|
04/10/2023
|
JOGENDR SINGH
|
JOGENDR SINGH
|
2701005236WL022563
|
00354
|
PUNB0044010
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728716
|
7386648234
|
04/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701005236WL022563
|
00354
|
PUNB0044010
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728723
|
7386648288
|
04/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2701005236WL022563
|
00354
|
PUNB0044010
|
220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728728
|
7386648307
|
04/10/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701005236WL022563
|
00354
|
PUNB0044010
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728755
|
7386648285
|
04/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005236WL022563
|
00354
|
PUNB0044010
|
220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728758
|
7386648238
|
04/10/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
2701005236WL022563
|
00354
|
PUNB0044010
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230728770
|
7386648298
|
04/10/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005236WL022563
|
00354
|
PUNB0044010
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24011020230729356
|
7386648299
|
04/10/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2701005236WL022572
|
00354
|
PUNB0044010
|
3198
|
11/11/2023
|
invalid Bank Identifier
|
2485
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582335
|
5560001880
|
05/09/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2701005236WL017951
|
00415
|
SBIN0031157
|
2100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582352
|
5560001764
|
05/09/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701005236WL017951
|
00354
|
PUNB0044010
|
2520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582377
|
5560001833
|
05/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005236WL017951
|
00354
|
PUNB0044010
|
1890
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582392
|
5560001799
|
05/09/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005236WL017951
|
00354
|
PUNB0044010
|
2310
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582409
|
5560001830
|
05/09/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701005236WL017951
|
00354
|
PUNB0044010
|
2520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582415
|
5560001716
|
05/09/2023
|
MOHANLAL
|
MOHANLAL
|
2701005236WL017952
|
00415
|
SBIN0031157
|
2316
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582426
|
5560001697
|
05/09/2023
|
Sharda Devi
|
Sharda Devi
|
2701005236WL017952
|
00114
|
RSCB0033001
|
1737
|
12/09/2023
|
invalid Bank Identifier
|
2492
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24020920230582448
|
5560001876
|
05/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005236WL017952
|
00415
|
SBIN0006327
|
2316
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
RJ2701005_041023APB_FTO_190529
|
2701005236NRG24021020230735151
|
7386648239
|
04/10/2023
|
KASHI RAM
|
KASHI RAM
|
2701005236WL022739
|
00354
|
PUNB0264100
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
RJ2701005_030623APB_FTO_56415
|
2701005236NRG24030620230034534
|
2313675073
|
03/06/2023
|
OMPARKASH
|
OMPARKASH
|
2701005236WL002249
|
00354
|
PUNB0044010
|
2222
|
08/06/2023
|
invalid Bank Identifier
|
2495
|
RJ2701005_030623FTO_56414
|
2701005236NRG24030620230034561
|
2311722628
|
03/06/2023
|
AMARCHAND
|
AMARCHAND
|
2701005236WL002250
|
00354
|
PUNB0044010
|
591
|
08/06/2023
|
No Such Account
|
2496
|
RJ2701005_030623APB_FTO_56415
|
2701005236NRG24030620230034738
|
2313675156
|
03/06/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL002252
|
00354
|
PUNB0044010
|
2010
|
08/06/2023
|
invalid Bank Identifier
|
2497
|
RJ2701005_030623FTO_56414
|
2701005236NRG24030620230034764
|
2311722644
|
03/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005236WL002252
|
00354
|
PUNB0044010
|
1407
|
08/06/2023
|
No Such Account
|
2498
|
RJ2701005_050923APB_FTO_156041
|
2701005236NRG24030920230586869
|
5560001778
|
05/09/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2701005236WL018144
|
00354
|
PUNB0044010
|
3263
|
12/09/2023
|
invalid Bank Identifier
|
2499
|
RJ2701005_031123APB_FTO_225368
|
2701005236NRG24031120230847654
|
7962931002
|
03/11/2023
|
KASHI RAM
|
KASHI RAM
|
2701005236WL027284
|
00354
|
PUNB0264100
|
3237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
RJ2701005_040124APB_FTO_272909
|
2701005236NRG24040120240933306
|
1899645479
|
04/01/2024
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2701005236WL031349
|
00354
|
PUNB0044010
|
3388
|
16/03/2024
|
invalid Bank Identifier
|
2501
|
RJ2701005_040124APB_FTO_272909
|
2701005236NRG24040120240933316
|
1899645490
|
04/01/2024
|
POONAM DEVI
|
POONAM DEVI
|
2701005236WL031350
|
00114
|
RSCB0033001
|
3528
|
16/03/2024
|
invalid Bank Identifier
|
2502
|
RJ2701005_060324APB_FTO_318475
|
2701005236NRG24040320241251939
|
3123073701
|
06/03/2024
|
OMPARKASH
|
OMPARKASH
|
2701005236WL037238
|
00354
|
PUNB0044010
|
1820
|
19/04/2024
|
invalid Bank Identifier
|
2503
|
RJ2701005_060324APB_FTO_318475
|
2701005236NRG24040320241251954
|
3123073675
|
06/03/2024
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL037239
|
00354
|
PUNB0044010
|
940
|
19/04/2024
|
invalid Bank Identifier
|
2504
|
RJ2701005_060324APB_FTO_318475
|
2701005236NRG24040320241251957
|
3123073718
|
06/03/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701005236WL037239
|
00354
|
PUNB0044010
|
2256
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
RJ2701005_060324APB_FTO_318475
|
2701005236NRG24040320241251986
|
3123073698
|
06/03/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005236WL037239
|
00354
|
PUNB0044010
|
564
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
RJ2701005_060324APB_FTO_318475
|
2701005236NRG24040320241252004
|
3123073660
|
06/03/2024
|
PURAN RAM
|
PURAN RAM
|
2701005236WL037239
|
00048
|
BKID0007469
|
564
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2507
|
RJ2701005_060324APB_FTO_318475
|
2701005236NRG24040320241252015
|
3123073619
|
06/03/2024
|
POONAM DEVI
|
POONAM DEVI
|
2701005236WL037241
|
00114
|
RSCB0033001
|
1785
|
19/04/2024
|
invalid Bank Identifier
|
2508
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399926
|
4830575645
|
05/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2701005236WL012763
|
00415
|
SBIN0031157
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399944
|
4830575688
|
05/08/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701005236WL012763
|
00354
|
PUNB0044010
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399948
|
4830575620
|
05/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701005236WL012763
|
00354
|
PUNB0044010
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399953
|
4830575740
|
05/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005236WL012763
|
00354
|
PUNB0044010
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399959
|
4830575614
|
05/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701005236WL012763
|
00354
|
PUNB0044010
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399964
|
4830575777
|
05/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701005236WL012763
|
00354
|
PUNB0044010
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399970
|
4830575772
|
05/08/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2701005236WL012763
|
00354
|
PUNB0044010
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399971
|
4830575839
|
05/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005236WL012763
|
00354
|
PUNB0044010
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399973
|
4830575760
|
05/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701005236WL012763
|
00354
|
PUNB0044010
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230399989
|
4830575708
|
05/08/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005236WL012763
|
00354
|
PUNB0044010
|
2365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230400011
|
4830575789
|
05/08/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701005236WL012763
|
00354
|
PUNB0044010
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230400017
|
4830575794
|
05/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701005236WL012764
|
00354
|
PUNB0044010
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230400020
|
4830575852
|
05/08/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL012764
|
00354
|
PUNB0044010
|
880
|
25/08/2023
|
invalid Bank Identifier
|
2521
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230400049
|
4830575782
|
05/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005236WL012764
|
00354
|
PUNB0044010
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230400073
|
4830575847
|
05/08/2023
|
BABU RAM
|
BABU RAM
|
2701005236WL012764
|
00354
|
PUNB0044010
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
RJ2701005_050823APB_FTO_124237
|
2701005236NRG24040820230400137
|
4830575741
|
05/08/2023
|
OMPARKASH
|
OMPARKASH
|
2701005236WL012765
|
00354
|
PUNB0044010
|
2420
|
25/08/2023
|
invalid Bank Identifier
|
2524
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201089
|
4801793139
|
05/07/2023
|
kamla devi
|
kamla devi
|
2701005236WL006936
|
00354
|
PUNB0044010
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201345
|
4801793239
|
05/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701005236WL006943
|
00354
|
PUNB0044010
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201348
|
4801793129
|
05/07/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL006943
|
00354
|
PUNB0044010
|
2340
|
25/08/2023
|
invalid Bank Identifier
|
2527
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201372
|
4801792975
|
05/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005236WL006943
|
00354
|
PUNB0044010
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201390
|
4801793195
|
05/07/2023
|
PUNAM
|
PUNAM
|
2701005236WL006943
|
00354
|
PUNB0044010
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201393
|
4801793152
|
05/07/2023
|
BABU RAM
|
BABU RAM
|
2701005236WL006943
|
00354
|
PUNB0044010
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201445
|
4801793184
|
05/07/2023
|
OMPARKASH
|
OMPARKASH
|
2701005236WL006943
|
00354
|
PUNB0044010
|
2145
|
25/08/2023
|
invalid Bank Identifier
|
2531
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201465
|
4801793103
|
05/07/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL006944
|
00354
|
PUNB0041100
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201472
|
4801793192
|
05/07/2023
|
SUMANDEEP KOUR
|
SUMANDEEP KOUR
|
2701005236WL006944
|
00354
|
PUNB0044010
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201476
|
4801793015
|
05/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005236WL006944
|
00415
|
SBIN0006327
|
1560
|
25/08/2023
|
invalid Bank Identifier
|
2534
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201506
|
4801793081
|
05/07/2023
|
MOHANLAL
|
MOHANLAL
|
2701005236WL006944
|
00415
|
SBIN0031157
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201556
|
4801793156
|
05/07/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701005236WL006944
|
00354
|
PUNB0044010
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201567
|
4801793006
|
05/07/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2701005236WL006945
|
00415
|
SBIN0031157
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201583
|
4801793123
|
05/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701005236WL006945
|
00354
|
PUNB0044010
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201587
|
4801793107
|
05/07/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701005236WL006945
|
00354
|
PUNB0044010
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201592
|
4801793183
|
05/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005236WL006945
|
00354
|
PUNB0044010
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201596
|
4801792994
|
05/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701005236WL006945
|
00354
|
PUNB0044010
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201601
|
4801793223
|
05/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701005236WL006945
|
00354
|
PUNB0044010
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201606
|
4801793219
|
05/07/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2701005236WL006945
|
00354
|
PUNB0044010
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201608
|
4801793209
|
05/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701005236WL006945
|
00354
|
PUNB0044010
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201621
|
4801793149
|
05/07/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005236WL006945
|
00354
|
PUNB0044010
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201640
|
4801793234
|
05/07/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701005236WL006945
|
00354
|
PUNB0044010
|
2310
|
24/08/2023
|
Account closed
|
2546
|
RJ2701005_050723APB_FTO_91743
|
2701005236NRG24050720230201655
|
4801793017
|
05/07/2023
|
Sharda Devi
|
Sharda Devi
|
2701005236WL006946
|
00114
|
RSCB0033001
|
1600
|
25/08/2023
|
invalid Bank Identifier
|
2547
|
RJ2701005_120523APB_FTO_40060
|
2701005236NRG24120520230018487
|
1642767195
|
12/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
2701005236WL001508
|
00114
|
RSCB0033001
|
220
|
17/05/2023
|
invalid Bank Identifier
|
2548
|
RJ2701005_120523APB_FTO_40060
|
2701005236NRG24120520230018509
|
1642767205
|
12/05/2023
|
MOMAN RAM
|
MOMAN RAM
|
2701005236WL001508
|
00354
|
PUNB0044010
|
440
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240973862
|
2140893500
|
20/01/2024
|
POONAM DEVI
|
POONAM DEVI
|
2701005236WL032160
|
00114
|
RSCB0033001
|
2783
|
25/03/2024
|
invalid Bank Identifier
|
2550
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974666
|
2140893635
|
20/01/2024
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL032171
|
00354
|
PUNB0044010
|
1926
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974674
|
2140893498
|
20/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005236WL032171
|
00415
|
SBIN0006327
|
2140
|
25/03/2024
|
invalid Bank Identifier
|
2552
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974725
|
2140893603
|
20/01/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005236WL032171
|
00415
|
SBIN0006327
|
1926
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974750
|
2140893660
|
20/01/2024
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL032174
|
00354
|
PUNB0044010
|
2475
|
25/03/2024
|
invalid Bank Identifier
|
2554
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974755
|
2140893455
|
20/01/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701005236WL032174
|
00354
|
PUNB0044010
|
2475
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974798
|
2140893722
|
20/01/2024
|
JOGENDR SINGH
|
JOGENDR SINGH
|
2701005236WL032174
|
00354
|
PUNB0044010
|
2025
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974800
|
2140893474
|
20/01/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701005236WL032174
|
00354
|
PUNB0044010
|
225
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974859
|
2140893718
|
20/01/2024
|
OMPARKASH
|
OMPARKASH
|
2701005236WL032175
|
00354
|
PUNB0044010
|
1095
|
25/03/2024
|
invalid Bank Identifier
|
2558
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974874
|
2140893466
|
20/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005236WL032175
|
00354
|
PUNB0044010
|
1752
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24170120240974877
|
2140893491
|
20/01/2024
|
DALEEP SINGH
|
DALEEP SINGH
|
2701005236WL032175
|
00354
|
PUNB0044010
|
2409
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
RJ2701005_190623APB_FTO_73140
|
2701005236NRG24170620230077277
|
2803623747
|
19/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2701005236WL003426
|
00415
|
SBIN0031157
|
1980
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
RJ2701005_190623APB_FTO_73140
|
2701005236NRG24170620230077321
|
2803623644
|
19/06/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005236WL003426
|
00354
|
PUNB0044010
|
2178
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
RJ2701005_190623APB_FTO_73140
|
2701005236NRG24170620230077455
|
2803623709
|
19/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005236WL003429
|
00415
|
SBIN0006327
|
2090
|
28/06/2023
|
invalid Bank Identifier
|
2563
|
RJ2701005_190623APB_FTO_73140
|
2701005236NRG24170620230077474
|
2803623698
|
19/06/2023
|
SANTOSHDEVI
|
SANTOSHDEVI
|
2701005236WL003429
|
00354
|
PUNB0182910
|
2090
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224598
|
4773557032
|
18/07/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224600
|
4773556985
|
18/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224613
|
4773557177
|
18/07/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2701005236WL007749
|
00415
|
SBIN0031157
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224631
|
4773557208
|
18/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2052
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224635
|
4773557088
|
18/07/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224640
|
4773557271
|
18/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005236WL007749
|
00354
|
PUNB0044010
|
1881
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224644
|
4773557084
|
18/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701005236WL007749
|
00354
|
PUNB0044010
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224649
|
4773556970
|
18/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2052
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224655
|
4773556965
|
18/07/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224657
|
4773556952
|
18/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224671
|
4773557233
|
18/07/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224691
|
4773557203
|
18/07/2023
|
DULARAM
|
DULARAM
|
2701005236WL007749
|
00354
|
PUNB0044010
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224699
|
4773557010
|
18/07/2023
|
RAMESWAR LAL
|
RAMESWAR LAL
|
2701005236WL007749
|
00415
|
SBIN0031157
|
2223
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224734
|
4773557044
|
18/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701005236WL007752
|
00354
|
PUNB0044010
|
2106
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224736
|
4773557078
|
18/07/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL007752
|
00354
|
PUNB0044010
|
1458
|
23/08/2023
|
invalid Bank Identifier
|
2579
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224763
|
4773556976
|
18/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005236WL007752
|
00354
|
PUNB0044010
|
2106
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224778
|
4773557283
|
18/07/2023
|
PUNAM
|
PUNAM
|
2701005236WL007752
|
00354
|
PUNB0044010
|
1944
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224781
|
4773557236
|
18/07/2023
|
BABU RAM
|
BABU RAM
|
2701005236WL007752
|
00354
|
PUNB0044010
|
972
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224831
|
4773557272
|
18/07/2023
|
OMPARKASH
|
OMPARKASH
|
2701005236WL007752
|
00354
|
PUNB0044010
|
1458
|
23/08/2023
|
invalid Bank Identifier
|
2583
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224856
|
4773557093
|
18/07/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL007756
|
00354
|
PUNB0041100
|
166
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224864
|
4773557280
|
18/07/2023
|
SUMANDEEP KOUR
|
SUMANDEEP KOUR
|
2701005236WL007756
|
00354
|
PUNB0044010
|
1660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224868
|
4773557137
|
18/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005236WL007756
|
00415
|
SBIN0006327
|
664
|
23/08/2023
|
invalid Bank Identifier
|
2586
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224898
|
4773557173
|
18/07/2023
|
MOHANLAL
|
MOHANLAL
|
2701005236WL007756
|
00415
|
SBIN0031157
|
1826
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224909
|
4773557136
|
18/07/2023
|
Sharda Devi
|
Sharda Devi
|
2701005236WL007756
|
00114
|
RSCB0033001
|
1992
|
23/08/2023
|
invalid Bank Identifier
|
2588
|
RJ2701005_180723APB_FTO_105348
|
2701005236NRG24170720230224947
|
4773557242
|
18/07/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701005236WL007756
|
00354
|
PUNB0044010
|
2158
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450316
|
4835656327
|
18/08/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL014334
|
00354
|
PUNB0044010
|
2448
|
25/08/2023
|
invalid Bank Identifier
|
2590
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450362
|
4835656434
|
18/08/2023
|
PUNAM
|
PUNAM
|
2701005236WL014334
|
00354
|
PUNB0044010
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450366
|
4835656344
|
18/08/2023
|
BABU RAM
|
BABU RAM
|
2701005236WL014334
|
00354
|
PUNB0044010
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450384
|
4835656457
|
18/08/2023
|
PURAN RAM
|
PURAN RAM
|
2701005236WL014335
|
00048
|
BKID0007469
|
1854
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2593
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450426
|
4835656428
|
18/08/2023
|
OMPARKASH
|
OMPARKASH
|
2701005236WL014335
|
00354
|
PUNB0044010
|
1442
|
25/08/2023
|
invalid Bank Identifier
|
2594
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450442
|
4835656421
|
18/08/2023
|
MOHANLAL
|
MOHANLAL
|
2701005236WL014336
|
00415
|
SBIN0031157
|
2743
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450454
|
4835656297
|
18/08/2023
|
Sharda Devi
|
Sharda Devi
|
2701005236WL014336
|
00114
|
RSCB0033001
|
2532
|
25/08/2023
|
invalid Bank Identifier
|
2596
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450505
|
4835656378
|
18/08/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701005236WL014336
|
00354
|
PUNB0044010
|
2532
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450700
|
4835656222
|
18/08/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701005236WL014339
|
00354
|
PUNB0044010
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450703
|
4835656214
|
18/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005236WL014339
|
00354
|
PUNB0044010
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450713
|
4835656412
|
18/08/2023
|
RAMESWAR LAL
|
RAMESWAR LAL
|
2701005236WL014339
|
00415
|
SBIN0031157
|
203
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450717
|
4835656304
|
18/08/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL014339
|
00354
|
PUNB0041100
|
609
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
RJ2701005_180823APB_FTO_138027
|
2701005236NRG24170820230450721
|
4835656432
|
18/08/2023
|
SUMANDEEP KOUR
|
SUMANDEEP KOUR
|
2701005236WL014339
|
00354
|
PUNB0044010
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
RJ2701005_191023APB_FTO_209752
|
2701005236NRG24171020230817047
|
7409204078
|
19/10/2023
|
KASHI RAM
|
KASHI RAM
|
2701005236WL025387
|
00354
|
PUNB0264100
|
3263
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
RJ2701005_191023APB_FTO_209752
|
2701005236NRG24171020230818446
|
7409204067
|
19/10/2023
|
RAMKALA
|
RAMKALA
|
2701005236WL025433
|
00354
|
PUNB0044010
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
RJ2701005_180523APB_FTO_43483
|
2701005236NRG24180520230020958
|
1821589146
|
18/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
2701005236WL001677
|
00114
|
RSCB0033001
|
436
|
24/05/2023
|
invalid Bank Identifier
|
2605
|
RJ2701005_180523APB_FTO_43483
|
2701005236NRG24180520230020970
|
1821589123
|
18/05/2023
|
MOMAN RAM
|
MOMAN RAM
|
2701005236WL001677
|
00354
|
PUNB0044010
|
218
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230666131
|
5837069958
|
19/09/2023
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL020605
|
00354
|
PUNB0044010
|
1267
|
23/09/2023
|
invalid Bank Identifier
|
2607
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230666195
|
5837069996
|
19/09/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005236WL020606
|
00354
|
PUNB0044010
|
1810
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230666199
|
5837070061
|
19/09/2023
|
PURAN RAM
|
PURAN RAM
|
2701005236WL020606
|
00048
|
BKID0007469
|
181
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2609
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230666289
|
5837070066
|
19/09/2023
|
NORANG LAL
|
NORANG LAL
|
2701005236WL020610
|
00689
|
AUBL0002285
|
1785
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230666294
|
5837070020
|
19/09/2023
|
RAMKALA
|
RAMKALA
|
2701005236WL020610
|
00354
|
PUNB0044010
|
1530
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230678200
|
5837070034
|
19/09/2023
|
SILOCHNA
|
SILOCHNA
|
2701005236WL020867
|
00354
|
PUNB0044010
|
3289
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230679349
|
5837069917
|
19/09/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005236WL020893
|
00354
|
PUNB0041100
|
3289
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
RJ2701005_190923APB_FTO_174668
|
2701005236NRG24180920230680736
|
5837070090
|
19/09/2023
|
KASHI RAM
|
KASHI RAM
|
2701005236WL020929
|
00354
|
PUNB0264100
|
2205
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
RJ2701005_190623APB_FTO_73140
|
2701005236NRG24190620230088671
|
2803623750
|
19/06/2023
|
MOHANLAL
|
MOHANLAL
|
2701005236WL003724
|
00415
|
SBIN0031157
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
RJ2701005_190623APB_FTO_73140
|
2701005236NRG24190620230088699
|
2803623736
|
19/06/2023
|
UDA RAM
|
UDA RAM
|
2701005236WL003724
|
00415
|
SBIN0031157
|
2000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2616
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24200120241005821
|
2140893672
|
20/01/2024
|
RAMESWERLAL
|
RAMESWERLAL
|
2701005236WL032735
|
00354
|
PUNB0044010
|
1116
|
25/03/2024
|
invalid Bank Identifier
|
2617
|
RJ2701005_200124APB_FTO_285068
|
2701005236NRG24200120241005830
|
2140893599
|
20/01/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701005236WL032735
|
00415
|
SBIN0006327
|
2046
|
25/03/2024
|
invalid Bank Identifier
|
2618
|
RJ2701005_050423APB_FTO_5595
|
2701005237NRG23050420231152684
|
1237042531
|
05/04/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL097773
|
00354
|
PUNB0182910
|
2145
|
05/05/2023
|
invalid Bank Identifier
|
2619
|
RJ2701005_050423APB_FTO_5595
|
2701005237NRG23050420231152690
|
1237042592
|
05/04/2023
|
MANPHOOL RAM
|
MANPHOOL RAM
|
2701005237WL097773
|
00354
|
PUNB0044010
|
195
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
RJ2701005_050324APB_FTO_316557
|
2701005237NRG24020320241235738
|
3123066205
|
05/03/2024
|
SAROJ
|
SAROJ
|
2701005237WL036889
|
00354
|
PUNB0182910
|
2222
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
RJ2701005_030823APB_FTO_121595
|
2701005237NRG24020820230365267
|
4837782964
|
03/08/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL011747
|
00354
|
PUNB0182910
|
2758
|
25/08/2023
|
invalid Bank Identifier
|
2622
|
RJ2701005_030823APB_FTO_121595
|
2701005237NRG24020820230366713
|
4837783052
|
03/08/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701005237WL011774
|
00354
|
PUNB0264100
|
2782
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
RJ2701005_030823APB_FTO_121595
|
2701005237NRG24020820230367427
|
4837782994
|
03/08/2023
|
JASMIN KAUR
|
JASMIN KAUR
|
2701005237WL011786
|
00354
|
PUNB0264100
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
RJ2701005_050923APB_FTO_156082
|
2701005237NRG24020920230582272
|
5559959494
|
05/09/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL017950
|
00354
|
PUNB0182910
|
2304
|
12/09/2023
|
invalid Bank Identifier
|
2625
|
RJ2701005_050923APB_FTO_156082
|
2701005237NRG24020920230582674
|
5559959555
|
05/09/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701005237WL017956
|
00354
|
PUNB0264100
|
965
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
RJ2701005_050923APB_FTO_156082
|
2701005237NRG24020920230582692
|
5559959477
|
05/09/2023
|
TALJINDER KAUR
|
TALJINDER KAUR
|
2701005237WL017956
|
00354
|
PUNB0182910
|
1737
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
RJ2701005_050324APB_FTO_316557
|
2701005237NRG24030320241247139
|
3123066204
|
05/03/2024
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2701005237WL037130
|
00354
|
PUNB0182910
|
202
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
RJ2701005_050324APB_FTO_316557
|
2701005237NRG24030320241247141
|
3123066202
|
05/03/2024
|
SONI BAI
|
SONI BAI
|
2701005237WL037130
|
00354
|
PUNB0182910
|
2020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
RJ2701005_050523APB_FTO_32186
|
2701005237NRG24030520230013827
|
1529532723
|
05/05/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL001313
|
00354
|
PUNB0182910
|
1448
|
13/05/2023
|
invalid Bank Identifier
|
2630
|
RJ2701005_051023APB_FTO_194063
|
2701005237NRG24041020230776801
|
7388602262
|
05/10/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL023913
|
00354
|
PUNB0182910
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
2631
|
RJ2701005_051023APB_FTO_194063
|
2701005237NRG24041020230776830
|
7388602258
|
05/10/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2701005237WL023913
|
00354
|
PUNB0182910
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
RJ2701005_051023APB_FTO_194063
|
2701005237NRG24041020230776834
|
7388602292
|
05/10/2023
|
SONI BAI
|
SONI BAI
|
2701005237WL023913
|
00354
|
PUNB0264100
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
RJ2701005_051023APB_FTO_194063
|
2701005237NRG24041020230777349
|
7388602321
|
05/10/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701005237WL023924
|
00354
|
PUNB0264100
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
RJ2701005_051023APB_FTO_194063
|
2701005237NRG24041020230777417
|
7388602331
|
05/10/2023
|
HANS RAJ
|
HANS RAJ
|
2701005237WL023925
|
00114
|
RSCB0033009
|
1020
|
11/11/2023
|
Account closed
|
2635
|
RJ2701005_190324APB_FTO_327973
|
2701005237NRG24170320241326659
|
3158382026
|
19/03/2024
|
SONI BAI
|
SONI BAI
|
2701005237WL039099
|
00354
|
PUNB0182910
|
960
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
RJ2701005_190324APB_FTO_327973
|
2701005237NRG24170320241327483
|
3158382024
|
19/03/2024
|
SAROJ
|
SAROJ
|
2701005237WL039112
|
00354
|
PUNB0182910
|
1719
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
RJ2701005_180823APB_FTO_136682
|
2701005237NRG24170820230463115
|
4830682709
|
18/08/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL014586
|
00354
|
PUNB0182910
|
2040
|
25/08/2023
|
invalid Bank Identifier
|
2638
|
RJ2701005_180823APB_FTO_136682
|
2701005237NRG24170820230463606
|
4830682802
|
18/08/2023
|
HANS RAJ
|
HANS RAJ
|
2701005237WL014620
|
00114
|
RSCB0033009
|
210
|
25/08/2023
|
Account closed
|
2639
|
RJ2701005_180823APB_FTO_136682
|
2701005237NRG24170820230467357
|
4830682699
|
18/08/2023
|
JASMIN KAUR
|
JASMIN KAUR
|
2701005237WL014694
|
00354
|
PUNB0264100
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
RJ2701005_191023APB_FTO_210937
|
2701005237NRG24171020230818230
|
7408620470
|
19/10/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701005237WL025419
|
00354
|
PUNB0264100
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
RJ2701005_191023APB_FTO_210937
|
2701005237NRG24171020230819679
|
7408620551
|
19/10/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL025489
|
00354
|
PUNB0182910
|
768
|
11/11/2023
|
invalid Bank Identifier
|
2642
|
RJ2701005_191023APB_FTO_210937
|
2701005237NRG24171020230819693
|
7408620446
|
19/10/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2701005237WL025489
|
00354
|
PUNB0182910
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
RJ2701005_191023APB_FTO_210937
|
2701005237NRG24171020230819695
|
7408620454
|
19/10/2023
|
SONI BAI
|
SONI BAI
|
2701005237WL025489
|
00354
|
PUNB0264100
|
1536
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
RJ2701005_190723APB_FTO_106339
|
2701005237NRG24180720230291191
|
4774527594
|
19/07/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL009593
|
00354
|
PUNB0182910
|
2509
|
23/08/2023
|
invalid Bank Identifier
|
2645
|
RJ2701005_020623APB_FTO_56044
|
2701005238NRG24010620230028186
|
2312292190
|
02/06/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL002007
|
00114
|
RSCB0033001
|
950
|
08/06/2023
|
invalid Bank Identifier
|
2646
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241229578
|
3123066972
|
05/03/2024
|
NATHURAM
|
NATHURAM
|
2701005238WL036757
|
00415
|
SBIN0050852
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241229605
|
3123067102
|
05/03/2024
|
RAJ RANI
|
RAJ RANI
|
2701005238WL036757
|
00354
|
PUNB0050510
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241229850
|
3123066934
|
05/03/2024
|
RAJU SINGH
|
RAJU SINGH
|
2701005238WL036760
|
00354
|
PUNB0041100
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241229880
|
3123067127
|
05/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005238WL036760
|
00349
|
PSIB0000604
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241229881
|
3123067165
|
05/03/2024
|
PARAMJEET SINGH SO MALKEET SINGH
|
PARAMJEET SINGH SO MALKEET SINGH
|
2701005238WL036760
|
00354
|
PUNB0044010
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241229893
|
3123066933
|
05/03/2024
|
sunita
|
sunita
|
2701005238WL036760
|
00354
|
PUNB0041100
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241230713
|
3123066726
|
05/03/2024
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL036773
|
00114
|
RSCB0033001
|
800
|
19/04/2024
|
invalid Bank Identifier
|
2653
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241232044
|
3123066885
|
05/03/2024
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL036821
|
00078
|
CNRB0003820
|
925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241232045
|
3123066890
|
05/03/2024
|
HARKARAM
|
HARKARAM
|
2701005238WL036821
|
00415
|
SBIN0032504
|
555
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
RJ2701005_050324APB_FTO_316067
|
2701005238NRG24020320241232060
|
3123067149
|
05/03/2024
|
santro devi
|
santro devi
|
2701005238WL036821
|
00354
|
PUNB0187010
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
RJ2701005_020623APB_FTO_56044
|
2701005238NRG24020620230031502
|
2312292262
|
02/06/2023
|
RAJRANI
|
RAJRANI
|
2701005238WL002149
|
00354
|
PUNB0044010
|
2196
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
RJ2701005_020623APB_FTO_56044
|
2701005238NRG24020620230031521
|
2312292205
|
02/06/2023
|
Sitaram
|
Sitaram
|
2701005238WL002149
|
00415
|
SBIN0008251
|
2196
|
08/06/2023
|
Account closed
|
2658
|
RJ2701005_020623APB_FTO_56044
|
2701005238NRG24020620230032158
|
2312292099
|
02/06/2023
|
HARKARAM
|
HARKARAM
|
2701005238WL002162
|
00415
|
SBIN0032504
|
1365
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2659
|
RJ2701005_030823APB_FTO_121872
|
2701005238NRG24020820230370842
|
4837784573
|
03/08/2023
|
NATHURAM
|
NATHURAM
|
2701005238WL011887
|
00415
|
SBIN0050852
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24030720230159226
|
4798258185
|
05/07/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL005736
|
00114
|
RSCB0033001
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
2661
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24030720230159379
|
4798258342
|
05/07/2023
|
SANTOSH
|
SANTOSH
|
2701005238WL005740
|
00354
|
PUNB0044010
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24030720230159389
|
4798258187
|
05/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005238WL005740
|
00415
|
SBIN0031159
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
RJ2701005_030823APB_FTO_121872
|
2701005238NRG24030820230385936
|
4837784597
|
03/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
2701005238WL012306
|
00354
|
PUNB0041100
|
663
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2664
|
RJ2701005_030823APB_FTO_121872
|
2701005238NRG24030820230385998
|
4837784600
|
03/08/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005238WL012306
|
00354
|
PUNB0044010
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
RJ2701005_030823APB_FTO_121872
|
2701005238NRG24030820230386141
|
4837784510
|
03/08/2023
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL012310
|
00078
|
CNRB0003820
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
RJ2701005_030823APB_FTO_121872
|
2701005238NRG24030820230386142
|
4837784540
|
03/08/2023
|
HARKARAM
|
HARKARAM
|
2701005238WL012310
|
00415
|
SBIN0032504
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
RJ2701005_030823APB_FTO_121872
|
2701005238NRG24030820230386584
|
4837784616
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
2701005238WL012317
|
00354
|
PUNB0044010
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
RJ2701005_030823APB_FTO_121872
|
2701005238NRG24030820230386596
|
4837784568
|
03/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005238WL012317
|
00415
|
SBIN0031159
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
RJ2701005_050124APB_FTO_273639
|
2701005238NRG24040120240935494
|
1788119113
|
05/01/2024
|
SANJANI DEVI WO MUKH RAM
|
SANJANI DEVI WO MUKH RAM
|
2701005238WL031413
|
00354
|
PUNB0044010
|
2160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
RJ2701005_050124APB_FTO_273639
|
2701005238NRG24040120240935724
|
1788119233
|
05/01/2024
|
RAJ RANI
|
RAJ RANI
|
2701005238WL031417
|
00354
|
PUNB0050510
|
1350
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
RJ2701005_050124APB_FTO_273639
|
2701005238NRG24040120240935728
|
1788119124
|
05/01/2024
|
KESRI DEVI WO SOHAN LAL
|
KESRI DEVI WO SOHAN LAL
|
2701005238WL031417
|
00354
|
PUNB0044010
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
RJ2701005_050124APB_FTO_273639
|
2701005238NRG24040120240935731
|
1788119199
|
05/01/2024
|
GYARSIDEVI
|
GYARSIDEVI
|
2701005238WL031417
|
00354
|
PUNB0044010
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
RJ2701005_050124APB_FTO_273639
|
2701005238NRG24040120240935739
|
1788119166
|
05/01/2024
|
ENDRAJ
|
ENDRAJ
|
2701005238WL031417
|
00354
|
PUNB0044010
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230178358
|
4798258204
|
05/07/2023
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL006208
|
00078
|
CNRB0003820
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230178359
|
4798258213
|
05/07/2023
|
HARKARAM
|
HARKARAM
|
2701005238WL006208
|
00415
|
SBIN0032504
|
1760
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2676
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230183886
|
4798258129
|
05/07/2023
|
RAJ RANI
|
RAJ RANI
|
2701005238WL006363
|
00354
|
PUNB0050510
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230183887
|
4798258389
|
05/07/2023
|
KESRI DEVI WO SOHAN LAL
|
KESRI DEVI WO SOHAN LAL
|
2701005238WL006363
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2678
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230183907
|
4798258314
|
05/07/2023
|
SUNITA
|
SUNITA
|
2701005238WL006363
|
00354
|
PUNB0044010
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230183925
|
4798258271
|
05/07/2023
|
gurdevi
|
gurdevi
|
2701005238WL006363
|
00354
|
PUNB0041100
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2680
|
RJ2701005_050723FTO_90556
|
2701005238NRG24040720230183932
|
4797341590
|
05/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701005238WL006363
|
00354
|
PUNB0729900
|
2400
|
25/08/2023
|
No Such Account
|
2681
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230183941
|
4798258337
|
05/07/2023
|
SOMA
|
SOMA
|
2701005238WL006363
|
00354
|
PUNB0044010
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230184828
|
4798258290
|
05/07/2023
|
RAJU SINGH
|
RAJU SINGH
|
2701005238WL006383
|
00354
|
PUNB0041100
|
2090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230184846
|
4798258305
|
05/07/2023
|
PARAMJEET SINGH SO MALKEET SINGH
|
PARAMJEET SINGH SO MALKEET SINGH
|
2701005238WL006383
|
00354
|
PUNB0044010
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230184898
|
4798258266
|
05/07/2023
|
Sitaram
|
Sitaram
|
2701005238WL006383
|
00415
|
SBIN0006327
|
380
|
25/08/2023
|
Account closed
|
2685
|
RJ2701005_050723APB_FTO_90564
|
2701005238NRG24040720230184916
|
4798258368
|
05/07/2023
|
kamla devi
|
kamla devi
|
2701005238WL006383
|
00354
|
PUNB0044010
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
RJ2701005_050923APB_FTO_157424
|
2701005238NRG24040920230599734
|
5560057383
|
05/09/2023
|
gurdevi
|
gurdevi
|
2701005238WL018553
|
00354
|
PUNB0041100
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
RJ2701005_050923APB_FTO_157424
|
2701005238NRG24040920230599752
|
5560057256
|
05/09/2023
|
DARSHAN DEVI
|
DARSHAN DEVI
|
2701005238WL018554
|
00354
|
PUNB0044010
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
RJ2701005_050923APB_FTO_157424
|
2701005238NRG24040920230599761
|
5560057443
|
05/09/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005238WL018554
|
00354
|
PUNB0044010
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
RJ2701005_050923APB_FTO_157424
|
2701005238NRG24040920230599781
|
5560057226
|
05/09/2023
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL018554
|
00078
|
CNRB0003820
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
RJ2701005_050923APB_FTO_157424
|
2701005238NRG24040920230599782
|
5560057237
|
05/09/2023
|
HARKARAM
|
HARKARAM
|
2701005238WL018554
|
00415
|
SBIN0032504
|
1800
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2691
|
RJ2701005_050923APB_FTO_157424
|
2701005238NRG24040920230599941
|
5560057478
|
05/09/2023
|
KESRI DEVI WO SOHAN LAL
|
KESRI DEVI WO SOHAN LAL
|
2701005238WL018557
|
00354
|
PUNB0044010
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
RJ2701005_061023APB_FTO_196834
|
2701005238NRG24061020230802586
|
7387198837
|
06/10/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005238WL024601
|
00354
|
PUNB0041100
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
RJ2701005_061023APB_FTO_196834
|
2701005238NRG24061020230802638
|
7387198803
|
06/10/2023
|
HARKARAM
|
HARKARAM
|
2701005238WL024602
|
00415
|
SBIN0032504
|
2600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
RJ2701005_080124APB_FTO_275782
|
2701005238NRG24080120240948092
|
1788461013
|
08/01/2024
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL031729
|
00114
|
RSCB0033001
|
2223
|
14/03/2024
|
invalid Bank Identifier
|
2695
|
RJ2701005_080124APB_FTO_275782
|
2701005238NRG24080120240948207
|
1788461151
|
08/01/2024
|
NANAK SINGH
|
NANAK SINGH
|
2701005238WL031730
|
00354
|
PUNB0044010
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
RJ2701005_080124APB_FTO_275782
|
2701005238NRG24080120240948247
|
1788461138
|
08/01/2024
|
SARBATIDEVI
|
SARBATIDEVI
|
2701005238WL031730
|
00354
|
PUNB0044010
|
300
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241311123
|
3158383880
|
19/03/2024
|
NATHURAM
|
NATHURAM
|
2701005238WL038692
|
00415
|
SBIN0050852
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241311152
|
3158383822
|
19/03/2024
|
RAJ RANI
|
RAJ RANI
|
2701005238WL038692
|
00354
|
PUNB0050510
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241311153
|
3158383842
|
19/03/2024
|
KESRI DEVI WO SOHAN LAL
|
KESRI DEVI WO SOHAN LAL
|
2701005238WL038692
|
00354
|
PUNB0044010
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241311740
|
3158383757
|
19/03/2024
|
SARBATIDEVI
|
SARBATIDEVI
|
2701005238WL038706
|
00354
|
PUNB0044010
|
630
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241311979
|
3158383639
|
19/03/2024
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL038713
|
00078
|
CNRB0003820
|
1386
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241311980
|
3158383642
|
19/03/2024
|
HARKARAM
|
HARKARAM
|
2701005238WL038713
|
00415
|
SBIN0032504
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241311992
|
3158383628
|
19/03/2024
|
santro devi
|
santro devi
|
2701005238WL038713
|
00354
|
PUNB0187010
|
396
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241312131
|
3158383713
|
19/03/2024
|
RAJU SINGH
|
RAJU SINGH
|
2701005238WL038715
|
00354
|
PUNB0041100
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241312145
|
3158383872
|
19/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005238WL038715
|
00349
|
PSIB0000604
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
RJ2701005_190324APB_FTO_328073
|
2701005238NRG24160320241312233
|
3158383630
|
19/03/2024
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL038716
|
00114
|
RSCB0033001
|
1005
|
20/04/2024
|
invalid Bank Identifier
|
2707
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24160820230444256
|
4831165638
|
18/08/2023
|
PARAMJEET SINGH SO MALKEET SINGH
|
PARAMJEET SINGH SO MALKEET SINGH
|
2701005238WL014193
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24160820230444285
|
4831165370
|
18/08/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005238WL014193
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24170120240970876
|
2141121994
|
19/01/2024
|
gurdevi
|
gurdevi
|
2701005238WL032103
|
00354
|
PUNB0041100
|
2640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24170720230256412
|
4772837487
|
18/07/2023
|
RAJ RANI
|
RAJ RANI
|
2701005238WL008683
|
00354
|
PUNB0050510
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24170720230256416
|
4772837406
|
18/07/2023
|
KESRI DEVI WO SOHAN LAL
|
KESRI DEVI WO SOHAN LAL
|
2701005238WL008683
|
00354
|
PUNB0044010
|
2340
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2712
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24170720230256446
|
4772837378
|
18/07/2023
|
SUNITA
|
SUNITA
|
2701005238WL008683
|
00354
|
PUNB0044010
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
RJ2701005_180723FTO_105108
|
2701005238NRG24170720230256467
|
4772768755
|
18/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701005238WL008683
|
00354
|
PUNB0729900
|
2160
|
23/08/2023
|
No Such Account
|
2714
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24170720230256474
|
4772837401
|
18/07/2023
|
SOMA
|
SOMA
|
2701005238WL008683
|
00354
|
PUNB0044010
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24170720230256483
|
4772837438
|
18/07/2023
|
kamla devi
|
kamla devi
|
2701005238WL008683
|
00354
|
PUNB0044010
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240980448
|
2141122011
|
19/01/2024
|
NATHURAM
|
NATHURAM
|
2701005238WL032278
|
00415
|
SBIN0050852
|
498
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240980466
|
2141122090
|
19/01/2024
|
SANJANI DEVI WO MUKH RAM
|
SANJANI DEVI WO MUKH RAM
|
2701005238WL032278
|
00354
|
PUNB0044010
|
1826
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240980475
|
2141121892
|
19/01/2024
|
RAJ RANI
|
RAJ RANI
|
2701005238WL032278
|
00354
|
PUNB0050510
|
166
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240980476
|
2141122193
|
19/01/2024
|
KESRI DEVI WO SOHAN LAL
|
KESRI DEVI WO SOHAN LAL
|
2701005238WL032278
|
00354
|
PUNB0044010
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240980556
|
2141122028
|
19/01/2024
|
RAJU SINGH
|
RAJU SINGH
|
2701005238WL032279
|
00354
|
PUNB0041100
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240980587
|
2141121921
|
19/01/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005238WL032279
|
00349
|
PSIB0000604
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240980588
|
2141122137
|
19/01/2024
|
PARAMJEET SINGH SO MALKEET SINGH
|
PARAMJEET SINGH SO MALKEET SINGH
|
2701005238WL032279
|
00354
|
PUNB0044010
|
150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240983664
|
2141121976
|
19/01/2024
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL032333
|
00114
|
RSCB0033001
|
1800
|
25/03/2024
|
invalid Bank Identifier
|
2724
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240983667
|
2141121758
|
19/01/2024
|
GYARSIDEVI
|
GYARSIDEVI
|
2701005238WL032333
|
00354
|
PUNB0044010
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240983745
|
2141121868
|
19/01/2024
|
SEEMA
|
SEEMA
|
2701005238WL032334
|
00354
|
PUNB0044010
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240983781
|
2141122125
|
19/01/2024
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL032335
|
00078
|
CNRB0003820
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240983782
|
2141122166
|
19/01/2024
|
HARKARAM
|
HARKARAM
|
2701005238WL032335
|
00415
|
SBIN0032504
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240983797
|
2141121941
|
19/01/2024
|
santro devi
|
santro devi
|
2701005238WL032335
|
00354
|
PUNB0187010
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
RJ2701005_190124APB_FTO_284389
|
2701005238NRG24180120240983950
|
2141122246
|
19/01/2024
|
ENDRAJ
|
ENDRAJ
|
2701005238WL032336
|
00354
|
PUNB0044010
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24180720230264048
|
4772837457
|
18/07/2023
|
SANTOSH
|
SANTOSH
|
2701005238WL008916
|
00354
|
PUNB0044010
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24180720230264059
|
4772837506
|
18/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005238WL008916
|
00415
|
SBIN0031159
|
1640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24180720230264421
|
4772837329
|
18/07/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL008920
|
00114
|
RSCB0033001
|
2100
|
23/08/2023
|
invalid Bank Identifier
|
2733
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24180720230264449
|
4772837503
|
18/07/2023
|
badhu devi
|
badhu devi
|
2701005238WL008920
|
00415
|
SBIN0031157
|
1750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
RJ2701005_180723APB_FTO_105115
|
2701005238NRG24180720230264469
|
4772837355
|
18/07/2023
|
gurdevi
|
gurdevi
|
2701005238WL008920
|
00354
|
PUNB0041100
|
2275
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477176
|
4831165559
|
18/08/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL014934
|
00114
|
RSCB0033001
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
2736
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477192
|
4831165602
|
18/08/2023
|
badhu devi
|
badhu devi
|
2701005238WL014934
|
00415
|
SBIN0031157
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
RJ2701005_180823FTO_137728
|
2701005238NRG24180820230477210
|
4830439191
|
18/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701005238WL014934
|
00354
|
PUNB0729900
|
2000
|
25/08/2023
|
No Such Account
|
2738
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477258
|
4831165446
|
18/08/2023
|
RAJ RANI
|
RAJ RANI
|
2701005238WL014935
|
00354
|
PUNB0050510
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477264
|
4831165412
|
18/08/2023
|
KESRI DEVI WO SOHAN LAL
|
KESRI DEVI WO SOHAN LAL
|
2701005238WL014935
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477298
|
4831165384
|
18/08/2023
|
SUNITA
|
SUNITA
|
2701005238WL014935
|
00354
|
PUNB0044010
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477310
|
4831165357
|
18/08/2023
|
gurdevi
|
gurdevi
|
2701005238WL014935
|
00354
|
PUNB0041100
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477454
|
4831165400
|
18/08/2023
|
SOMA
|
SOMA
|
2701005238WL014937
|
00354
|
PUNB0044010
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230477464
|
4831165421
|
18/08/2023
|
kamla devi
|
kamla devi
|
2701005238WL014937
|
00354
|
PUNB0044010
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230479133
|
4831165599
|
18/08/2023
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL014985
|
00078
|
CNRB0003820
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230479134
|
4831165609
|
18/08/2023
|
HARKARAM
|
HARKARAM
|
2701005238WL014985
|
00415
|
SBIN0032504
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2746
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230479364
|
4831165467
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
2701005238WL014992
|
00354
|
PUNB0044010
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230479375
|
4831165571
|
18/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005238WL014992
|
00415
|
SBIN0031159
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
RJ2701005_180823APB_FTO_137745
|
2701005238NRG24180820230479440
|
4831165556
|
18/08/2023
|
NATHURAM
|
NATHURAM
|
2701005238WL014992
|
00415
|
SBIN0050852
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
RJ2701005_190923APB_FTO_174525
|
2701005238NRG24180920230670279
|
5838378917
|
19/09/2023
|
KALURAM
|
KALURAM
|
2701005238WL020709
|
00354
|
PUNB0044010
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
RJ2701005_190923APB_FTO_174525
|
2701005238NRG24180920230670294
|
5838378976
|
19/09/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL020709
|
00114
|
RSCB0033001
|
2420
|
23/09/2023
|
invalid Bank Identifier
|
2751
|
RJ2701005_190923APB_FTO_174525
|
2701005238NRG24180920230670299
|
5838378866
|
19/09/2023
|
BHAGVANA RAM SO HARI RAM
|
BHAGVANA RAM SO HARI RAM
|
2701005238WL020709
|
00354
|
PUNB0044010
|
2420
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
RJ2701005_190923APB_FTO_174525
|
2701005238NRG24180920230670305
|
5838378902
|
19/09/2023
|
GOPIRAM
|
GOPIRAM
|
2701005238WL020709
|
00354
|
PUNB0044010
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
RJ2701005_190923APB_FTO_174525
|
2701005238NRG24180920230670413
|
5838379002
|
19/09/2023
|
RAJ RANI
|
RAJ RANI
|
2701005238WL020711
|
00354
|
PUNB0050510
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
RJ2701005_190923APB_FTO_174525
|
2701005238NRG24180920230670433
|
5838378961
|
19/09/2023
|
GOPIRAM
|
GOPIRAM
|
2701005238WL020711
|
00354
|
PUNB0044010
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
RJ2701005_190923APB_FTO_174525
|
2701005238NRG24190920230686715
|
5838378874
|
19/09/2023
|
HET RAM SO BUDH RAM
|
HET RAM SO BUDH RAM
|
2701005238WL021153
|
00354
|
PUNB0044010
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
RJ2701005_120423APB_FTO_13867
|
2701005239NRG23070420231167410
|
1488538460
|
12/04/2023
|
PRITHVIRAJ
|
PRITHVIRAJ
|
2701005239WL098470
|
00354
|
PUNB0051810
|
1705
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
RJ2701005_120423APB_FTO_13867
|
2701005239NRG23070420231167695
|
1488538590
|
12/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701005239WL098476
|
00415
|
SBIN0006327
|
1500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
RJ2701005_030623FTO_56268
|
2701005239NRG24020620230031198
|
2311730947
|
03/06/2023
|
DEVI LAL
|
DEVI LAL
|
2701005239WL002137
|
00354
|
PUNB0051810
|
884
|
08/06/2023
|
No Such Account
|
2759
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138205
|
4772604384
|
03/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701005239WL005045
|
00354
|
PUNB0051810
|
2420
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2760
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138222
|
4772604222
|
03/07/2023
|
BANWARI
|
BANWARI
|
2701005239WL005045
|
00354
|
PUNB0051810
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138235
|
4772604386
|
03/07/2023
|
SALOCHANA
|
SALOCHANA
|
2701005239WL005045
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138236
|
4772604284
|
03/07/2023
|
NIMA DEVI
|
NIMA DEVI
|
2701005239WL005045
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138257
|
4772604191
|
03/07/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
2701005239WL005045
|
00354
|
PUNB0051810
|
220
|
23/08/2023
|
invalid Bank Identifier
|
2764
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138263
|
4772604408
|
03/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701005239WL005046
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138271
|
4772604406
|
03/07/2023
|
RAM SINGH
|
RAM SINGH
|
2701005239WL005046
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138274
|
4772604266
|
03/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL005046
|
00354
|
PUNB0051810
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138276
|
4772604210
|
03/07/2023
|
RITA DEVI
|
RITA DEVI
|
2701005239WL005046
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2768
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138281
|
4772604261
|
03/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL005046
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138289
|
4772604372
|
03/07/2023
|
JEET KAUR
|
JEET KAUR
|
2701005239WL005046
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2770
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138312
|
4772604282
|
03/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005239WL005047
|
00354
|
PUNB0051810
|
2101
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2771
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138323
|
4772604278
|
03/07/2023
|
RADHA
|
RADHA
|
2701005239WL005047
|
00354
|
PUNB0051810
|
1528
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2772
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138380
|
4772604262
|
03/07/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005239WL005049
|
00354
|
PUNB0051810
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138383
|
4772604221
|
03/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005239WL005049
|
00354
|
PUNB0051810
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138396
|
4772604377
|
03/07/2023
|
SLOCHANA DEVI
|
SLOCHANA DEVI
|
2701005239WL005049
|
00354
|
PUNB0051810
|
2420
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138398
|
4772604400
|
03/07/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005239WL005049
|
00354
|
PUNB0051810
|
2420
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138401
|
4772604347
|
03/07/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701005239WL005049
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138403
|
4772604218
|
03/07/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701005239WL005049
|
00354
|
PUNB0051810
|
2640
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2778
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138404
|
4772604269
|
03/07/2023
|
CHANDER KALA
|
CHANDER KALA
|
2701005239WL005049
|
00354
|
PUNB0051810
|
1980
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138405
|
4772604264
|
03/07/2023
|
ROSHNI
|
ROSHNI
|
2701005239WL005049
|
00354
|
PUNB0051810
|
2640
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2780
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138410
|
4772604196
|
03/07/2023
|
MAHENDAR SINGH
|
MAHENDAR SINGH
|
2701005239WL005049
|
00354
|
PUNB0051810
|
2420
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138421
|
4772604229
|
03/07/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005239WL005050
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
RJ2701005_030723APB_FTO_88645
|
2701005239NRG24020720230138423
|
4772604359
|
03/07/2023
|
PREETO KAUR
|
PREETO KAUR
|
2701005239WL005050
|
00354
|
PUNB0051810
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
RJ2701005_060324APB_FTO_319696
|
2701005239NRG24030320241247638
|
3122585311
|
06/03/2024
|
MAALAKI
|
MAALAKI
|
2701005239WL037139
|
00354
|
PUNB0051810
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
RJ2701005_060324APB_FTO_319696
|
2701005239NRG24040320241259053
|
3122585274
|
06/03/2024
|
SUMAN DEEP
|
SUMAN DEEP
|
2701005239WL037400
|
00354
|
PUNB0051810
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
RJ2701005_060324APB_FTO_319696
|
2701005239NRG24040320241259062
|
3122585381
|
06/03/2024
|
PARMESHVARI
|
PARMESHVARI
|
2701005239WL037400
|
00354
|
PUNB0051810
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
RJ2701005_060324APB_FTO_319696
|
2701005239NRG24040320241259071
|
3122585405
|
06/03/2024
|
RADHA
|
RADHA
|
2701005239WL037400
|
00354
|
PUNB0051810
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
RJ2701005_060324APB_FTO_319696
|
2701005239NRG24040320241259093
|
3122585261
|
06/03/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005239WL037400
|
00354
|
PUNB0051810
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
RJ2701005_060324APB_FTO_319696
|
2701005239NRG24040320241259342
|
3122585276
|
06/03/2024
|
Vimla
|
Vimla
|
2701005239WL037409
|
00354
|
PUNB0051810
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397825
|
4831520127
|
04/08/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397829
|
4831520075
|
04/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397834
|
4831520229
|
04/08/2023
|
RAM SINGH
|
RAM SINGH
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397838
|
4831520133
|
04/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397840
|
4831520060
|
04/08/2023
|
RITA DEVI
|
RITA DEVI
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2794
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397844
|
4831520232
|
04/08/2023
|
LAL SINGH
|
LAL SINGH
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2795
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397848
|
4831520126
|
04/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397854
|
4831520130
|
04/08/2023
|
ROSHNI
|
ROSHNI
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230397860
|
4831520276
|
04/08/2023
|
MAHENDAR SINGH
|
MAHENDAR SINGH
|
2701005239WL012691
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398547
|
4831520101
|
04/08/2023
|
SLOCHANA DEVI
|
SLOCHANA DEVI
|
2701005239WL012741
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398549
|
4831520102
|
04/08/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005239WL012741
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398554
|
4831520109
|
04/08/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701005239WL012741
|
00354
|
PUNB0051810
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398561
|
4831520071
|
04/08/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701005239WL012741
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398562
|
4831520135
|
04/08/2023
|
CHANDER KALA
|
CHANDER KALA
|
2701005239WL012741
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398566
|
4831520228
|
04/08/2023
|
JEET KAUR
|
JEET KAUR
|
2701005239WL012741
|
00354
|
PUNB0051810
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398590
|
4831520144
|
04/08/2023
|
RADHA
|
RADHA
|
2701005239WL012742
|
00354
|
PUNB0051810
|
2150
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2805
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398613
|
4831520145
|
04/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005239WL012742
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398614
|
4831520058
|
04/08/2023
|
MAALAKI
|
MAALAKI
|
2701005239WL012742
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398624
|
4831520086
|
04/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701005239WL012743
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2808
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398647
|
4831520076
|
04/08/2023
|
BANWARI
|
BANWARI
|
2701005239WL012743
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398663
|
4831520078
|
04/08/2023
|
SALOCHANA
|
SALOCHANA
|
2701005239WL012743
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
RJ2701005_040823APB_FTO_123523
|
2701005239NRG24040820230398665
|
4831520149
|
04/08/2023
|
NIMA DEVI
|
NIMA DEVI
|
2701005239WL012743
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24041020230791234
|
7387354640
|
06/10/2023
|
Kalu Ram
|
Kalu Ram
|
2701005239WL024253
|
00354
|
PUNB0041100
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623598
|
5575291041
|
06/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005239WL019315
|
00354
|
PUNB0051810
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623600
|
5575291057
|
06/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005239WL019315
|
00354
|
PUNB0051810
|
1600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623607
|
5575291030
|
06/09/2023
|
RITA DEVI
|
RITA DEVI
|
2701005239WL019315
|
00354
|
PUNB0051810
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623611
|
5575291034
|
06/09/2023
|
ANJU DEVI
|
ANJU DEVI
|
2701005239WL019315
|
00354
|
PUNB0051810
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623614
|
5575291105
|
06/09/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701005239WL019315
|
00354
|
PUNB0051810
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623620
|
5575290874
|
06/09/2023
|
ROSHNI
|
ROSHNI
|
2701005239WL019315
|
00354
|
PUNB0051810
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623623
|
5575290988
|
06/09/2023
|
JEET KAUR
|
JEET KAUR
|
2701005239WL019315
|
00354
|
PUNB0051810
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623627
|
5575291083
|
06/09/2023
|
MAHENDAR SINGH
|
MAHENDAR SINGH
|
2701005239WL019315
|
00354
|
PUNB0051810
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623634
|
5575291036
|
06/09/2023
|
BHURI DEVI
|
BHURI DEVI
|
2701005239WL019316
|
00354
|
PUNB0051810
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623654
|
5575291050
|
06/09/2023
|
SLOCHANA DEVI
|
SLOCHANA DEVI
|
2701005239WL019316
|
00354
|
PUNB0051810
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623655
|
5575291056
|
06/09/2023
|
RAJPAL
|
RAJPAL
|
2701005239WL019316
|
00354
|
PUNB0051810
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623659
|
5575290870
|
06/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL019316
|
00354
|
PUNB0051810
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623732
|
5575291086
|
06/09/2023
|
PREETO KAUR
|
PREETO KAUR
|
2701005239WL019319
|
00354
|
PUNB0051810
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623747
|
5575291099
|
06/09/2023
|
Raj Kour
|
Raj Kour
|
2701005239WL019319
|
00354
|
PUNB0051810
|
1980
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623782
|
5575290903
|
06/09/2023
|
BHAJAN KOUR
|
BHAJAN KOUR
|
2701005239WL019319
|
00354
|
PUNB0051810
|
2160
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230623791
|
5575291078
|
06/09/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
2701005239WL019320
|
00354
|
PUNB0051810
|
2580
|
13/09/2023
|
invalid Bank Identifier
|
2828
|
RJ2701005_060923APB_FTO_159271
|
2701005239NRG24050920230624584
|
5575291002
|
06/09/2023
|
JIVRAJ SINGH
|
JIVRAJ SINGH
|
2701005239WL019342
|
00354
|
PUNB0051810
|
2520
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794146
|
7387354572
|
06/10/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701005239WL024329
|
00354
|
PUNB0051810
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794175
|
7387354654
|
06/10/2023
|
RITA DEVI
|
RITA DEVI
|
2701005239WL024329
|
00354
|
PUNB0051810
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794180
|
7387354630
|
06/10/2023
|
RAJPAL
|
RAJPAL
|
2701005239WL024329
|
00354
|
PUNB0051810
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794188
|
7387354696
|
06/10/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701005239WL024329
|
00354
|
PUNB0051810
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794197
|
7387354673
|
06/10/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701005239WL024329
|
00354
|
PUNB0051810
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794198
|
7387354720
|
06/10/2023
|
CHANDER KALA
|
CHANDER KALA
|
2701005239WL024329
|
00354
|
PUNB0051810
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794199
|
7387354714
|
06/10/2023
|
ROSHNI
|
ROSHNI
|
2701005239WL024329
|
00354
|
PUNB0051810
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794208
|
7387354570
|
06/10/2023
|
JEET KAUR
|
JEET KAUR
|
2701005239WL024329
|
00354
|
PUNB0051810
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794312
|
7387354684
|
06/10/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005239WL024331
|
00354
|
PUNB0051810
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794335
|
7387354691
|
06/10/2023
|
Raj Kour
|
Raj Kour
|
2701005239WL024331
|
00354
|
PUNB0051810
|
1407
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794422
|
7387354610
|
06/10/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
2701005239WL024335
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
invalid Bank Identifier
|
2840
|
RJ2701005_061023APB_FTO_196323
|
2701005239NRG24051020230794433
|
7387354636
|
06/10/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005239WL024336
|
00354
|
PUNB0051810
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
RJ2701005_061223APB_FTO_251808
|
2701005239NRG24051220230885373
|
0915779105
|
06/12/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005239WL029865
|
00354
|
PUNB0051810
|
2805
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
RJ2701005_110124APB_FTO_280199
|
2701005239NRG24110120240955788
|
1791334242
|
11/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005239WL031851
|
00354
|
PUNB0051810
|
1750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
RJ2701005_110124APB_FTO_280199
|
2701005239NRG24110120240955796
|
1791334225
|
11/01/2024
|
BISHNA RAM
|
BISHNA RAM
|
2701005239WL031851
|
00354
|
PUNB0051810
|
1225
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
RJ2701005_110124APB_FTO_280199
|
2701005239NRG24110120240955848
|
1791334258
|
11/01/2024
|
RAJU RAM
|
RAJU RAM
|
2701005239WL031851
|
00354
|
PUNB0051810
|
1575
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
RJ2701005_150523APB_FTO_41551
|
2701005239NRG24120520230018484
|
1692665913
|
15/05/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
2701005239WL001507
|
00698
|
RMGB0000158
|
3300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24170120240968169
|
2138903888
|
19/01/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701005239WL032061
|
00354
|
PUNB0051810
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24170120240968197
|
2138903988
|
19/01/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701005239WL032061
|
00354
|
PUNB0051810
|
1155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24170120240968198
|
2138903939
|
19/01/2024
|
CHANDER KALA
|
CHANDER KALA
|
2701005239WL032061
|
00354
|
PUNB0051810
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24170120240968199
|
2138903934
|
19/01/2024
|
ROSHNI
|
ROSHNI
|
2701005239WL032061
|
00354
|
PUNB0051810
|
495
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24170120240969294
|
2138903893
|
19/01/2024
|
NAND KAUR
|
NAND KAUR
|
2701005239WL032077
|
00354
|
PUNB0051810
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24170120240969485
|
2138903865
|
19/01/2024
|
NASEEB KAUR
|
NASEEB KAUR
|
2701005239WL032081
|
00698
|
RMGB0000158
|
1932
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24180120240978678
|
2138904018
|
19/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL032243
|
00354
|
PUNB0051810
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
RJ2701005_190124APB_FTO_284560
|
2701005239NRG24180120240978686
|
2138903914
|
19/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2701005239WL032243
|
00354
|
PUNB0051810
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
RJ2701005_180923FTO_173660
|
2701005239NRG24180920230660670
|
5837338306
|
18/09/2023
|
JIVRAJ SINGH
|
JIVRAJ SINGH
|
2701005WL0020471
|
00354
|
PUNB0051810
|
2520
|
23/09/2023
|
Account closed
|
2855
|
RJ2701005_030523APB_FTO_29165
|
2701005239NRG24190420230002111
|
1529232956
|
03/05/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
2701005239WL000403
|
00698
|
RMGB0000158
|
3300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
RJ2701005_190623APB_FTO_73160
|
2701005239NRG24190620230084428
|
2803884515
|
19/06/2023
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
2701005239WL003614
|
00354
|
PUNB0051810
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
RJ2701005_190623FTO_73154
|
2701005239NRG24190620230084478
|
2802861176
|
19/06/2023
|
DEPTY
|
DEPTY
|
2701005239WL003615
|
00354
|
PUNB0051810
|
2200
|
27/06/2023
|
Account closed
|
2858
|
RJ2701005_190623APB_FTO_73160
|
2701005239NRG24190620230084560
|
2803884582
|
19/06/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2701005239WL003616
|
00698
|
RMGB0000158
|
1640
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230835513
|
7415055502
|
19/10/2023
|
DHANNO BAI
|
DHANNO BAI
|
2701005239WL026440
|
00354
|
PUNB0051810
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230835527
|
7415055473
|
19/10/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2701005239WL026443
|
00354
|
PUNB0051810
|
2805
|
11/11/2023
|
invalid Bank Identifier
|
2861
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230835533
|
7415055403
|
19/10/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005239WL026444
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230836017
|
7415055476
|
19/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005239WL026474
|
00354
|
PUNB0051810
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230836019
|
7415055440
|
19/10/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701005239WL026474
|
00354
|
PUNB0051810
|
1140
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230836033
|
7415055516
|
19/10/2023
|
RADHA
|
RADHA
|
2701005239WL026474
|
00354
|
PUNB0051810
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230836059
|
7415055414
|
19/10/2023
|
NATHU RAM
|
NATHU RAM
|
2701005239WL026474
|
00354
|
PUNB0051810
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
RJ2701005_191023APB_FTO_211176
|
2701005239NRG24191020230836066
|
7415055434
|
19/10/2023
|
MAALAKI
|
MAALAKI
|
2701005239WL026474
|
00354
|
PUNB0051810
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
RJ2701005_050923APB_FTO_156992
|
2701005240NRG24010920230569871
|
5560052060
|
05/09/2023
|
KAMLA
|
KAMLA
|
2701005240WL017689
|
00349
|
PSIB0000148
|
1892
|
12/09/2023
|
invalid Bank Identifier
|
2868
|
RJ2701005_040723APB_FTO_89224
|
2701005240NRG24020720230137527
|
4774512542
|
04/07/2023
|
KAMLA
|
KAMLA
|
2701005240WL005030
|
00349
|
PSIB0000148
|
2460
|
23/08/2023
|
invalid Bank Identifier
|
2869
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230338588
|
4835150865
|
02/08/2023
|
MANJU
|
MANJU
|
2701005240WL010974
|
00349
|
PSIB0000148
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2870
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230338590
|
4835150787
|
02/08/2023
|
KAMLA
|
KAMLA
|
2701005240WL010974
|
00349
|
PSIB0000148
|
2665
|
25/08/2023
|
invalid Bank Identifier
|
2871
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230338591
|
4835150841
|
02/08/2023
|
DHRAMVEER
|
DHRAMVEER
|
2701005240WL010974
|
00415
|
SBIN0031157
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230339793
|
4835150817
|
02/08/2023
|
kalu
|
kalu
|
2701005240WL010997
|
00349
|
PSIB0000148
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230339794
|
4835150798
|
02/08/2023
|
HANUMAN
|
HANUMAN
|
2701005240WL010997
|
00349
|
PSIB0000148
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230339795
|
4835150797
|
02/08/2023
|
OMPARKASH
|
OMPARKASH
|
2701005240WL010997
|
00349
|
PSIB0000148
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230339798
|
4835150812
|
02/08/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2701005240WL010997
|
00349
|
PSIB0000148
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
RJ2701005_020823APB_FTO_120773
|
2701005240NRG24020820230339803
|
4835150909
|
02/08/2023
|
Rammurti
|
Rammurti
|
2701005240WL010997
|
00349
|
PSIB0000148
|
3570
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
RJ2701005_040124APB_FTO_272264
|
2701005240NRG24030120240925546
|
1899754180
|
04/01/2024
|
KAMLA
|
KAMLA
|
2701005240WL031134
|
00349
|
PSIB0000148
|
1950
|
16/03/2024
|
invalid Bank Identifier
|
2878
|
RJ2701005_040124APB_FTO_272264
|
2701005240NRG24030120240925600
|
1899754149
|
04/01/2024
|
BALWANT
|
BALWANT
|
2701005240WL031135
|
00415
|
SBIN0031157
|
1683
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
RJ2701005_040723APB_FTO_89806
|
2701005240NRG24040720230177831
|
4773032020
|
04/07/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2701005240WL006197
|
00349
|
PSIB0000148
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
RJ2701005_051023APB_FTO_193714
|
2701005240NRG24041020230787577
|
7388641771
|
05/10/2023
|
SHYAMA
|
SHYAMA
|
2701005240WL024179
|
00349
|
PSIB0000148
|
2035
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
RJ2701005_051023APB_FTO_193714
|
2701005240NRG24041020230787600
|
7388641762
|
05/10/2023
|
RANI
|
RANI
|
2701005240WL024180
|
00349
|
PSIB0000148
|
910
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
RJ2701005_051023APB_FTO_193714
|
2701005240NRG24041020230790561
|
7388641623
|
05/10/2023
|
BALWANT
|
BALWANT
|
2701005240WL024242
|
00415
|
SBIN0031157
|
546
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
RJ2701005_190124APB_FTO_284044
|
2701005240NRG24160120240964370
|
2128350090
|
19/01/2024
|
KAMLA
|
KAMLA
|
2701005240WL031990
|
00349
|
PSIB0000148
|
1932
|
25/03/2024
|
invalid Bank Identifier
|
2884
|
RJ2701005_190124APB_FTO_284044
|
2701005240NRG24160120240964396
|
2128350069
|
19/01/2024
|
BALWANT
|
BALWANT
|
2701005240WL031990
|
00415
|
SBIN0031157
|
2093
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
RJ2701005_160623APB_FTO_71196
|
2701005240NRG24160620230064218
|
2797849576
|
16/06/2023
|
KAMLA
|
KAMLA
|
2701005240WL003119
|
00349
|
PSIB0000148
|
792
|
28/06/2023
|
invalid Bank Identifier
|
2886
|
RJ2701005_160623APB_FTO_71196
|
2701005240NRG24160620230064287
|
2797849553
|
16/06/2023
|
DHRAMVEER
|
DHRAMVEER
|
2701005240WL003120
|
00415
|
SBIN0031157
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
RJ2701005_180723APB_FTO_105287
|
2701005240NRG24170720230230979
|
4773271760
|
18/07/2023
|
KAMLA
|
KAMLA
|
2701005240WL007968
|
00349
|
PSIB0000148
|
2255
|
23/08/2023
|
invalid Bank Identifier
|
2888
|
RJ2701005_180723APB_FTO_105287
|
2701005240NRG24170720230230981
|
4773271738
|
18/07/2023
|
DHRAMVEER
|
DHRAMVEER
|
2701005240WL007968
|
00415
|
SBIN0031157
|
1845
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
RJ2701005_180723APB_FTO_105287
|
2701005240NRG24170720230231011
|
4773271747
|
18/07/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2701005240WL007969
|
00349
|
PSIB0000148
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
RJ2701005_190823APB_FTO_138197
|
2701005240NRG24170820230471329
|
4830684396
|
19/08/2023
|
MANJU
|
MANJU
|
2701005240WL014793
|
00349
|
PSIB0000148
|
2304
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
RJ2701005_190823APB_FTO_138197
|
2701005240NRG24170820230471331
|
4830684347
|
19/08/2023
|
KAMLA
|
KAMLA
|
2701005240WL014793
|
00349
|
PSIB0000148
|
2112
|
25/08/2023
|
invalid Bank Identifier
|
2892
|
RJ2701005_190823APB_FTO_138197
|
2701005240NRG24170820230471332
|
4830684380
|
19/08/2023
|
DHRAMVEER
|
DHRAMVEER
|
2701005240WL014793
|
00415
|
SBIN0031157
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
RJ2701005_181023APB_FTO_208536
|
2701005240NRG24171020230811290
|
7388584190
|
18/10/2023
|
SANTOSH
|
SANTOSH
|
2701005240WL025092
|
00349
|
PSIB0000148
|
2184
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2894
|
RJ2701005_181023APB_FTO_208536
|
2701005240NRG24171020230811338
|
7388584160
|
18/10/2023
|
SHYAMA
|
SHYAMA
|
2701005240WL025093
|
00349
|
PSIB0000148
|
1870
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
RJ2701005_190324APB_FTO_328085
|
2701005240NRG24180320241332920
|
3161561680
|
19/03/2024
|
KAMLA
|
KAMLA
|
2701005240WL039246
|
00349
|
PSIB0000148
|
400
|
20/04/2024
|
invalid Bank Identifier
|
2896
|
RJ2701005_190324APB_FTO_328085
|
2701005240NRG24180320241332946
|
3161561648
|
19/03/2024
|
BALWANT
|
BALWANT
|
2701005240WL039246
|
00415
|
SBIN0031157
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
RJ2701005_190324APB_FTO_328085
|
2701005240NRG24180320241333202
|
3161561641
|
19/03/2024
|
RAJENDER PRSAD
|
RAJENDER PRSAD
|
2701005240WL039254
|
00349
|
PSIB0000148
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
RJ2701005_190823APB_FTO_138197
|
2701005240NRG24180820230494115
|
4830684246
|
19/08/2023
|
kalu
|
kalu
|
2701005240WL015319
|
00349
|
PSIB0000148
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
RJ2701005_190823APB_FTO_138197
|
2701005240NRG24180820230494116
|
4830684505
|
19/08/2023
|
HANUMAN
|
HANUMAN
|
2701005240WL015319
|
00349
|
PSIB0000148
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
RJ2701005_190823APB_FTO_138197
|
2701005240NRG24180820230494117
|
4830684504
|
19/08/2023
|
OMPARKASH
|
OMPARKASH
|
2701005240WL015319
|
00349
|
PSIB0000148
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
RJ2701005_190823APB_FTO_138197
|
2701005240NRG24180820230494120
|
4830684354
|
19/08/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2701005240WL015319
|
00349
|
PSIB0000148
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
RJ2701005_030723APB_FTO_88841
|
2701005241NRG24020720230139984
|
4773215034
|
03/07/2023
|
SHIV LAL
|
SHIV LAL
|
2701005241WL005100
|
00349
|
PSIB0000604
|
2327
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
RJ2701005_030723APB_FTO_88841
|
2701005241NRG24020720230140130
|
4773215052
|
03/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL005102
|
00078
|
CNRB0003820
|
1232
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
RJ2701005_030723APB_FTO_88841
|
2701005241NRG24020720230140134
|
4773215084
|
03/07/2023
|
harpreet kaur
|
harpreet kaur
|
2701005241WL005102
|
00606
|
SBIN0RRMRGB
|
176
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
RJ2701005_040823APB_FTO_122669
|
2701005241NRG24020820230355756
|
4831513564
|
04/08/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005241WL011466
|
00415
|
SBIN0031157
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
RJ2701005_040823APB_FTO_122669
|
2701005241NRG24020820230355784
|
4831513402
|
04/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701005241WL011466
|
00354
|
PUNB0044010
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
RJ2701005_040823APB_FTO_122669
|
2701005241NRG24020820230356000
|
4831513523
|
04/08/2023
|
RANI DEVI
|
RANI DEVI
|
2701005241WL011473
|
00114
|
RSCB0033001
|
1308
|
25/08/2023
|
invalid Bank Identifier
|
2908
|
RJ2701005_040823APB_FTO_122669
|
2701005241NRG24020820230356016
|
4831513530
|
04/08/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL011473
|
00078
|
CNRB0003820
|
2398
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
RJ2701005_040823APB_FTO_122669
|
2701005241NRG24020820230356029
|
4831513575
|
04/08/2023
|
harpreet kaur
|
harpreet kaur
|
2701005241WL011473
|
00606
|
SBIN0RRMRGB
|
2616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
RJ2701005_031123APB_FTO_224885
|
2701005241NRG24021120230844566
|
7961151365
|
03/11/2023
|
gurmeet kour
|
gurmeet kour
|
2701005241WL027114
|
00349
|
PSIB0000604
|
744
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2911
|
RJ2701005_060324APB_FTO_318493
|
2701005241NRG24030320241246960
|
3120885304
|
06/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005241WL037127
|
00354
|
PUNB0044010
|
2292
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
RJ2701005_040823APB_FTO_122669
|
2701005241NRG24030820230390886
|
4831513380
|
04/08/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL012511
|
00354
|
PUNB0041100
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
RJ2701005_040923APB_FTO_155438
|
2701005241NRG24030920230586719
|
5286399907
|
04/09/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL018132
|
00354
|
PUNB0041100
|
3315
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
RJ2701005_040923APB_FTO_155438
|
2701005241NRG24030920230589052
|
5286399946
|
04/09/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005241WL018209
|
00415
|
SBIN0031157
|
2431
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
RJ2701005_040923APB_FTO_155438
|
2701005241NRG24030920230589069
|
5286399931
|
04/09/2023
|
ANU DEVI
|
ANU DEVI
|
2701005241WL018209
|
00354
|
PUNB0044010
|
2244
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
RJ2701005_040923APB_FTO_155438
|
2701005241NRG24030920230589164
|
5286399970
|
04/09/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701005241WL018210
|
00354
|
PUNB0044010
|
1692
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
RJ2701005_060324APB_FTO_318493
|
2701005241NRG24040320241265048
|
3120885261
|
06/03/2024
|
PALA DEVI
|
PALA DEVI
|
2701005241WL037515
|
00415
|
SBIN0031157
|
756
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
RJ2701005_060324APB_FTO_318493
|
2701005241NRG24040320241265300
|
3120885207
|
06/03/2024
|
RANI DEVI
|
RANI DEVI
|
2701005241WL037519
|
00114
|
RSCB0033001
|
950
|
19/04/2024
|
invalid Bank Identifier
|
2919
|
RJ2701005_060324APB_FTO_318493
|
2701005241NRG24040320241265324
|
3120885427
|
06/03/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL037519
|
00349
|
PSIB0000604
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24051020230796953
|
7387354087
|
06/10/2023
|
RANI DEVI
|
RANI DEVI
|
2701005241WL024399
|
00114
|
RSCB0033001
|
2535
|
11/11/2023
|
invalid Bank Identifier
|
2921
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24051020230796973
|
7387354002
|
06/10/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL024399
|
00349
|
PSIB0000604
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24051020230797106
|
7387353979
|
06/10/2023
|
omparkash
|
omparkash
|
2701005241WL024403
|
00349
|
PSIB0000604
|
1970
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24051020230797136
|
7387353921
|
06/10/2023
|
kuldeep singh
|
kuldeep singh
|
2701005241WL024403
|
00349
|
PSIB0000604
|
1773
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24051020230797483
|
7387353915
|
06/10/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005241WL024408
|
00349
|
PSIB0000604
|
2145
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2925
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24051020230797524
|
7387353988
|
06/10/2023
|
bhavari devi
|
bhavari devi
|
2701005241WL024408
|
00354
|
PUNB0044010
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24051020230799779
|
7387354155
|
06/10/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2701005241WL024464
|
00415
|
SBIN0031157
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
RJ2701005_061023APB_FTO_195149
|
2701005241NRG24061020230801028
|
7387354009
|
06/10/2023
|
gurmeet kour
|
gurmeet kour
|
2701005241WL024514
|
00349
|
PSIB0000604
|
3185
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
RJ2701005_181023APB_FTO_209457
|
2701005241NRG24161020230806542
|
7409204153
|
18/10/2023
|
gurmeet kour
|
gurmeet kour
|
2701005241WL024885
|
00349
|
PSIB0000604
|
3133
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2929
|
RJ2701005_180823APB_FTO_137523
|
2701005241NRG24170820230462808
|
4830677961
|
18/08/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005241WL014568
|
00415
|
SBIN0031157
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
RJ2701005_180823APB_FTO_137523
|
2701005241NRG24170820230462843
|
4830678063
|
18/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701005241WL014568
|
00354
|
PUNB0044010
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
RJ2701005_180823APB_FTO_137523
|
2701005241NRG24170820230468968
|
4830678072
|
18/08/2023
|
Santosh
|
Santosh
|
2701005241WL014733
|
00354
|
PUNB0044010
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
RJ2701005_181023APB_FTO_209457
|
2701005241NRG24171020230815449
|
7409204157
|
18/10/2023
|
MAHENDRA KAUR
|
MAHENDRA KAUR
|
2701005241WL025338
|
00349
|
PSIB0000604
|
1328
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2933
|
RJ2701005_190723APB_FTO_105523
|
2701005241NRG24180720230259137
|
4774540971
|
19/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL008749
|
00078
|
CNRB0003820
|
1225
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
RJ2701005_190723APB_FTO_105523
|
2701005241NRG24180720230259204
|
4774540952
|
19/07/2023
|
SHIV LAL
|
SHIV LAL
|
2701005241WL008750
|
00349
|
PSIB0000604
|
1611
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
RJ2701005_200124APB_FTO_285161
|
2701005241NRG24190120240996546
|
2138909852
|
20/01/2024
|
RANI DEVI
|
RANI DEVI
|
2701005241WL032556
|
00114
|
RSCB0033001
|
2013
|
25/03/2024
|
invalid Bank Identifier
|
2936
|
RJ2701005_200124APB_FTO_285161
|
2701005241NRG24190120240996566
|
2138909831
|
20/01/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL032556
|
00349
|
PSIB0000604
|
1281
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230143313
|
4797421125
|
04/07/2023
|
PAWANDEEP KOUR
|
PAWANDEEP KOUR
|
2701005242WL005261
|
00354
|
PUNB0051810
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2938
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230143324
|
4797420862
|
04/07/2023
|
CHINDER SINGH
|
CHINDER SINGH
|
2701005242WL005261
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230143328
|
4797421087
|
04/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005242WL005261
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230143350
|
4797420848
|
04/07/2023
|
RAJPAL KOUR
|
RAJPAL KOUR
|
2701005242WL005261
|
00354
|
PUNB0051810
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230143361
|
4797420941
|
04/07/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701005242WL005261
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146171
|
4797420864
|
04/07/2023
|
BHIKHA DEVI
|
BHIKHA DEVI
|
2701005242WL005340
|
00354
|
PUNB0051810
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2943
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146186
|
4797421057
|
04/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005242WL005340
|
00354
|
PUNB0051810
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146217
|
4797420894
|
04/07/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
2701005242WL005340
|
00354
|
PUNB0051810
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146240
|
4797420866
|
04/07/2023
|
KASMIR KOUR
|
KASMIR KOUR
|
2701005242WL005340
|
00354
|
PUNB0051810
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146437
|
4797420875
|
04/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005242WL005344
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2947
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146443
|
4797420916
|
04/07/2023
|
SOMA BAI
|
SOMA BAI
|
2701005242WL005344
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146457
|
4797421094
|
04/07/2023
|
DEVI LAL
|
DEVI LAL
|
2701005242WL005344
|
00415
|
SBIN0006327
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146478
|
4797421123
|
04/07/2023
|
Sunita
|
Sunita
|
2701005242WL005344
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24030720230146480
|
4797420986
|
04/07/2023
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701005242WL005344
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24030820230388790
|
4831236077
|
04/08/2023
|
KASMIR KOUR
|
KASMIR KOUR
|
2701005242WL012367
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24030820230388812
|
4831236114
|
04/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005242WL012367
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2953
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24030820230388817
|
4831236164
|
04/08/2023
|
SOMA BAI
|
SOMA BAI
|
2701005242WL012367
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24030820230388832
|
4831236024
|
04/08/2023
|
DEVI LAL
|
DEVI LAL
|
2701005242WL012367
|
00415
|
SBIN0006327
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24030820230388851
|
4831235886
|
04/08/2023
|
Sunita
|
Sunita
|
2701005242WL012367
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24030820230388853
|
4831235985
|
04/08/2023
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701005242WL012367
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190941
|
4797420879
|
04/07/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190942
|
4797420920
|
04/07/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190945
|
4797421027
|
04/07/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190946
|
4797420850
|
04/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190950
|
4797420991
|
04/07/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2962
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190965
|
4797421074
|
04/07/2023
|
KALAWATI
|
KALAWATI
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190968
|
4797421132
|
04/07/2023
|
KANWAR JEET
|
KANWAR JEET
|
2701005242WL006552
|
00354
|
PUNB0051810
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
2964
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190971
|
4797421126
|
04/07/2023
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
2965
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190975
|
4797420918
|
04/07/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190986
|
4797421077
|
04/07/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190995
|
4797420965
|
04/07/2023
|
SHAKILA
|
SHAKILA
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
RJ2701005_040723APB_FTO_90250
|
2701005242NRG24040720230190996
|
4797421128
|
04/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701005242WL006552
|
00354
|
PUNB0051810
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400405
|
4831236098
|
04/08/2023
|
BHIKHA DEVI
|
BHIKHA DEVI
|
2701005242WL012779
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400423
|
4831235995
|
04/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005242WL012779
|
00354
|
PUNB0051810
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400452
|
4831236086
|
04/08/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
2701005242WL012779
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400492
|
4831236046
|
04/08/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2701005242WL012779
|
00354
|
PUNB0044010
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400580
|
4831236070
|
04/08/2023
|
CHINDER SINGH
|
CHINDER SINGH
|
2701005242WL012781
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400582
|
4831235984
|
04/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005242WL012781
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400600
|
4831236099
|
04/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005242WL012781
|
00354
|
PUNB0051810
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400602
|
4831236062
|
04/08/2023
|
RAJPAL KOUR
|
RAJPAL KOUR
|
2701005242WL012781
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400614
|
4831236150
|
04/08/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701005242WL012781
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400624
|
4831236071
|
04/08/2023
|
AMRIT KOUR
|
AMRIT KOUR
|
2701005242WL012781
|
00354
|
PUNB0051810
|
1470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2979
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400659
|
4831236100
|
04/08/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400660
|
4831236173
|
04/08/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400663
|
4831235945
|
04/08/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400664
|
4831236075
|
04/08/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400668
|
4831235913
|
04/08/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2984
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400669
|
4831236113
|
04/08/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400684
|
4831235939
|
04/08/2023
|
KALAWATI
|
KALAWATI
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400687
|
4831235952
|
04/08/2023
|
KANWAR JEET
|
KANWAR JEET
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2365
|
25/08/2023
|
invalid Bank Identifier
|
2987
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400690
|
4831235967
|
04/08/2023
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
invalid Bank Identifier
|
2988
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400695
|
4831236155
|
04/08/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400707
|
4831235943
|
04/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400715
|
4831236119
|
04/08/2023
|
SHAKILA
|
SHAKILA
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
RJ2701005_040823APB_FTO_122538
|
2701005242NRG24040820230400716
|
4831235914
|
04/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701005242WL012782
|
00354
|
PUNB0051810
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601296
|
5560037560
|
05/09/2023
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701005242WL018577
|
00354
|
PUNB0051810
|
1440
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601328
|
5560037461
|
05/09/2023
|
BHIKHA DEVI
|
BHIKHA DEVI
|
2701005242WL018580
|
00354
|
PUNB0051810
|
1960
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601362
|
5560037501
|
05/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005242WL018580
|
00354
|
PUNB0051810
|
1764
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601369
|
5560037566
|
05/09/2023
|
SOMA BAI
|
SOMA BAI
|
2701005242WL018580
|
00354
|
PUNB0051810
|
2156
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601372
|
5560037589
|
05/09/2023
|
SURENDER KOUR
|
SURENDER KOUR
|
2701005242WL018580
|
00354
|
PUNB0051810
|
2156
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601386
|
5560037409
|
05/09/2023
|
DEVI LAL
|
DEVI LAL
|
2701005242WL018580
|
00415
|
SBIN0006327
|
1568
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601405
|
5560037556
|
05/09/2023
|
Ranjeet Kour
|
Ranjeet Kour
|
2701005242WL018580
|
00354
|
PUNB0051810
|
1764
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601736
|
5560037634
|
05/09/2023
|
Mahender Kaur
|
Mahender Kaur
|
2701005242WL018583
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601744
|
5560037513
|
05/09/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005242WL018583
|
00354
|
PUNB0051810
|
1330
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601765
|
5560037373
|
05/09/2023
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005242WL018583
|
00354
|
PUNB0051810
|
2090
|
12/09/2023
|
invalid Bank Identifier
|
3002
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601779
|
5560037648
|
05/09/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005242WL018583
|
00354
|
PUNB0051810
|
190
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601781
|
5560037456
|
05/09/2023
|
TEJ KOUR
|
TEJ KOUR
|
2701005242WL018583
|
00354
|
PUNB0051810
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601783
|
5560037602
|
05/09/2023
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
2701005242WL018583
|
00354
|
PUNB0051810
|
1900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601787
|
5560037564
|
05/09/2023
|
PYARO DEVI
|
PYARO DEVI
|
2701005242WL018583
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601800
|
5560037479
|
05/09/2023
|
SVARAN SINGH
|
SVARAN SINGH
|
2701005242WL018584
|
00354
|
PUNB0051810
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601803
|
5560037487
|
05/09/2023
|
CHINDER SINGH
|
CHINDER SINGH
|
2701005242WL018584
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601806
|
5560037660
|
05/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005242WL018584
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601816
|
5560037537
|
05/09/2023
|
puran singh
|
puran singh
|
2701005242WL018584
|
00354
|
PUNB0051810
|
1900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601824
|
5560037586
|
05/09/2023
|
RESHAMA BAI
|
RESHAMA BAI
|
2701005242WL018584
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601829
|
5560037470
|
05/09/2023
|
KASMEER SINGH
|
KASMEER SINGH
|
2701005242WL018584
|
00354
|
PUNB0051810
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601842
|
5560037591
|
05/09/2023
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701005242WL018584
|
00354
|
PUNB0051810
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601851
|
5560037646
|
05/09/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701005242WL018584
|
00354
|
PUNB0051810
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
RJ2701005_050923APB_FTO_157653
|
2701005242NRG24040920230601856
|
5560037647
|
05/09/2023
|
LAXMI
|
LAXMI
|
2701005242WL018584
|
00354
|
PUNB0051810
|
1330
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240941709
|
1788558599
|
08/01/2024
|
PAWANDEEP KOUR
|
PAWANDEEP KOUR
|
2701005242WL031581
|
00354
|
PUNB0051810
|
1870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240941760
|
1788558554
|
08/01/2024
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701005242WL031581
|
00354
|
PUNB0051810
|
1700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240941772
|
1788558577
|
08/01/2024
|
CHINDO BAI
|
CHINDO BAI
|
2701005242WL031581
|
00354
|
PUNB0051810
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240941834
|
1788558574
|
08/01/2024
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005242WL031583
|
00354
|
PUNB0051810
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240941835
|
1788558479
|
08/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005242WL031583
|
00354
|
PUNB0051810
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240941849
|
1788558609
|
08/01/2024
|
KANWAR JEET
|
KANWAR JEET
|
2701005242WL031583
|
00354
|
PUNB0051810
|
800
|
14/03/2024
|
invalid Bank Identifier
|
3021
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240941851
|
1788558625
|
08/01/2024
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005242WL031583
|
00354
|
PUNB0051810
|
1920
|
14/03/2024
|
invalid Bank Identifier
|
3022
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24050120240942316
|
1788558491
|
08/01/2024
|
Ranjeet Kour
|
Ranjeet Kour
|
2701005242WL031593
|
00354
|
PUNB0051810
|
2394
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241286609
|
3123066560
|
06/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005242WL037976
|
00354
|
PUNB0051810
|
1710
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241286768
|
3123066336
|
06/03/2024
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005242WL037979
|
00354
|
PUNB0051810
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241286769
|
3123066559
|
06/03/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005242WL037979
|
00354
|
PUNB0051810
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241286783
|
3123066376
|
06/03/2024
|
KANWAR JEET
|
KANWAR JEET
|
2701005242WL037979
|
00354
|
PUNB0051810
|
2000
|
19/04/2024
|
invalid Bank Identifier
|
3027
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241286817
|
3123066573
|
06/03/2024
|
Ranjeet Kour
|
Ranjeet Kour
|
2701005242WL037980
|
00354
|
PUNB0051810
|
2340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241289521
|
3123066374
|
06/03/2024
|
PAWANDEEP KOUR
|
PAWANDEEP KOUR
|
2701005242WL038047
|
00354
|
PUNB0051810
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241289559
|
3123066543
|
06/03/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005242WL038047
|
00354
|
PUNB0051810
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
RJ2701005_060324APB_FTO_320013
|
2701005242NRG24050320241289569
|
3123066292
|
06/03/2024
|
PARKASH KOUR
|
PARKASH KOUR
|
2701005242WL038047
|
00354
|
PUNB0051810
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799539
|
7390820803
|
06/10/2023
|
Mahender Kaur
|
Mahender Kaur
|
2701005242WL024454
|
00354
|
PUNB0051810
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799546
|
7390820833
|
06/10/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005242WL024454
|
00354
|
PUNB0051810
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799547
|
7390820785
|
06/10/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005242WL024454
|
00354
|
PUNB0051810
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799561
|
7390820853
|
06/10/2023
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005242WL024454
|
00354
|
PUNB0051810
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
3035
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799599
|
7390820769
|
06/10/2023
|
CHINDER SINGH
|
CHINDER SINGH
|
2701005242WL024455
|
00354
|
PUNB0051810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799601
|
7390820860
|
06/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005242WL024455
|
00354
|
PUNB0051810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799606
|
7390820812
|
06/10/2023
|
kala singh
|
kala singh
|
2701005242WL024455
|
00354
|
PUNB0051810
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799629
|
7390820817
|
06/10/2023
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701005242WL024455
|
00354
|
PUNB0051810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
RJ2701005_061023APB_FTO_196488
|
2701005242NRG24051020230799636
|
7390820836
|
06/10/2023
|
CHINDO BAI
|
CHINDO BAI
|
2701005242WL024455
|
00354
|
PUNB0051810
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
RJ2701005_061223APB_FTO_251778
|
2701005242NRG24051220230884144
|
0915877291
|
06/12/2023
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005242WL029769
|
00354
|
PUNB0051810
|
960
|
28/02/2024
|
invalid Bank Identifier
|
3041
|
RJ2701005_061223APB_FTO_251778
|
2701005242NRG24051220230884176
|
0915877251
|
06/12/2023
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701005242WL029769
|
00354
|
PUNB0051810
|
1920
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
RJ2701005_080124APB_FTO_275807
|
2701005242NRG24080120240946520
|
1788558480
|
08/01/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005242WL031697
|
00354
|
PUNB0051810
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259318
|
4772839337
|
19/07/2023
|
AMRIT KOUR
|
AMRIT KOUR
|
2701005242WL008755
|
00354
|
PUNB0051810
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3044
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259328
|
4772839399
|
19/07/2023
|
SAMESTA DEVI
|
SAMESTA DEVI
|
2701005242WL008755
|
00354
|
PUNB0051810
|
1890
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259329
|
4772839370
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
2701005242WL008755
|
00354
|
PUNB0051810
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3046
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259339
|
4772839296
|
19/07/2023
|
NANAK RAM
|
NANAK RAM
|
2701005242WL008755
|
00354
|
PUNB0051810
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259341
|
4772839488
|
19/07/2023
|
JADA DEVI
|
JADA DEVI
|
2701005242WL008755
|
00354
|
PUNB0051810
|
2730
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3048
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259348
|
4772839306
|
19/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005242WL008755
|
00354
|
PUNB0051810
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259349
|
4772839310
|
19/07/2023
|
BHEEKHI DEVI
|
BHEEKHI DEVI
|
2701005242WL008755
|
00354
|
PUNB0051810
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259375
|
4772839503
|
19/07/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701005242WL008755
|
00354
|
PUNB0051810
|
2100
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259399
|
4772839501
|
19/07/2023
|
GURPREET KOUR
|
GURPREET KOUR
|
2701005242WL008755
|
00354
|
PUNB0051810
|
1890
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259476
|
4772839373
|
19/07/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005242WL008759
|
00354
|
PUNB0051810
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259488
|
4772839356
|
19/07/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259489
|
4772839334
|
19/07/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259490
|
4772839424
|
19/07/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259493
|
4772839300
|
19/07/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005242WL008759
|
00354
|
PUNB0051810
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259495
|
4772839357
|
19/07/2023
|
HARPAL KOUR
|
HARPAL KOUR
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259509
|
4772839338
|
19/07/2023
|
VIMLA
|
VIMLA
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259518
|
4772839412
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259526
|
4772839428
|
19/07/2023
|
MAYA
|
MAYA
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259527
|
4772839401
|
19/07/2023
|
SUKHA urf CHUKI DEVI
|
SUKHA urf CHUKI DEVI
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259529
|
4772839342
|
19/07/2023
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259540
|
4772839463
|
19/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259551
|
4772839467
|
19/07/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005242WL008759
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230259553
|
4772839489
|
19/07/2023
|
SANJU
|
SANJU
|
2701005242WL008759
|
00354
|
PUNB0051810
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230285025
|
4772839445
|
19/07/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005242WL009436
|
00354
|
PUNB0051810
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230285026
|
4772839425
|
19/07/2023
|
BHAGVANTI DEVI
|
BHAGVANTI DEVI
|
2701005242WL009436
|
00354
|
PUNB0051810
|
2255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230285055
|
4772839400
|
19/07/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005242WL009436
|
00354
|
PUNB0051810
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230285060
|
4772839444
|
19/07/2023
|
BALDEV KOUR
|
BALDEV KOUR
|
2701005242WL009436
|
00354
|
PUNB0051810
|
1845
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3070
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230285081
|
4772839298
|
19/07/2023
|
BABLI
|
BABLI
|
2701005242WL009436
|
00354
|
PUNB0051810
|
2665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3071
|
RJ2701005_190723APB_FTO_106492
|
2701005242NRG24180720230285092
|
4772839482
|
19/07/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005242WL009436
|
00354
|
PUNB0051810
|
1435
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491518
|
4835650931
|
19/08/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005242WL015268
|
00354
|
PUNB0051810
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491521
|
4835650979
|
19/08/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005242WL015268
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491523
|
4835650927
|
19/08/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005242WL015268
|
00354
|
PUNB0051810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491545
|
4835650925
|
19/08/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005242WL015268
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491550
|
4835650923
|
19/08/2023
|
BALDEV KOUR
|
BALDEV KOUR
|
2701005242WL015268
|
00354
|
PUNB0051810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491563
|
4835650930
|
19/08/2023
|
KAMLA
|
KAMLA
|
2701005242WL015268
|
00354
|
PUNB0051810
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491570
|
4835650943
|
19/08/2023
|
BALVEER SInGH
|
BALVEER SInGH
|
2701005242WL015268
|
00354
|
PUNB0051810
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230491588
|
4835651066
|
19/08/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005242WL015268
|
00354
|
PUNB0051810
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496806
|
4835650983
|
19/08/2023
|
AMRIT KOUR
|
AMRIT KOUR
|
2701005242WL015380
|
00354
|
PUNB0051810
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496815
|
4835651147
|
19/08/2023
|
SAMESTA DEVI
|
SAMESTA DEVI
|
2701005242WL015380
|
00354
|
PUNB0051810
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496826
|
4835650915
|
19/08/2023
|
NANAK RAM
|
NANAK RAM
|
2701005242WL015380
|
00354
|
PUNB0051810
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496830
|
4835651000
|
19/08/2023
|
VIMLA
|
VIMLA
|
2701005242WL015380
|
00354
|
PUNB0051810
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496837
|
4835651071
|
19/08/2023
|
SUKHA urf CHUKI DEVI
|
SUKHA urf CHUKI DEVI
|
2701005242WL015380
|
00354
|
PUNB0051810
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496846
|
4835650922
|
19/08/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701005242WL015380
|
00354
|
PUNB0051810
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3086
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496867
|
4835651115
|
19/08/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701005242WL015380
|
00354
|
PUNB0051810
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496985
|
4835651017
|
19/08/2023
|
HARPAL KOUR
|
HARPAL KOUR
|
2701005242WL015382
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230496986
|
4835651150
|
19/08/2023
|
BHAGVANTI DEVI
|
BHAGVANTI DEVI
|
2701005242WL015382
|
00354
|
PUNB0051810
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497004
|
4835650996
|
19/08/2023
|
SANTOSH
|
SANTOSH
|
2701005242WL015382
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497019
|
4835651070
|
19/08/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005242WL015382
|
00354
|
PUNB0051810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497020
|
4835651040
|
19/08/2023
|
SANJU
|
SANJU
|
2701005242WL015382
|
00354
|
PUNB0051810
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497027
|
4835651143
|
19/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005242WL015382
|
00354
|
PUNB0051810
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3093
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497034
|
4835651038
|
19/08/2023
|
Kalu Ram
|
Kalu Ram
|
2701005242WL015382
|
00354
|
PUNB0051810
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497043
|
4835651144
|
19/08/2023
|
SANTOSH
|
SANTOSH
|
2701005242WL015383
|
00354
|
PUNB0051810
|
2665
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497047
|
4835650957
|
19/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005242WL015383
|
00354
|
PUNB0051810
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497067
|
4835650936
|
19/08/2023
|
MAYA
|
MAYA
|
2701005242WL015383
|
00354
|
PUNB0051810
|
2460
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3097
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497068
|
4835651076
|
19/08/2023
|
SOMA KOUR
|
SOMA KOUR
|
2701005242WL015383
|
00354
|
PUNB0051810
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497069
|
4835651007
|
19/08/2023
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005242WL015383
|
00354
|
PUNB0051810
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497077
|
4835650942
|
19/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701005242WL015383
|
00354
|
PUNB0051810
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497094
|
4835651023
|
19/08/2023
|
HANUMAN PARSAD
|
HANUMAN PARSAD
|
2701005242WL015383
|
00354
|
PUNB0051810
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
RJ2701005_190823APB_FTO_138150
|
2701005242NRG24180820230497104
|
4835651015
|
19/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005242WL015383
|
00354
|
PUNB0051810
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241001222
|
2140896866
|
20/01/2024
|
MUMAL DEVI
|
MUMAL DEVI
|
2701005242WL032651
|
00354
|
PUNB0051810
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241001228
|
2140896798
|
20/01/2024
|
HANUMAN PARSAD
|
HANUMAN PARSAD
|
2701005242WL032651
|
00354
|
PUNB0051810
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241001253
|
2140896784
|
20/01/2024
|
BABLI
|
BABLI
|
2701005242WL032651
|
00354
|
PUNB0051810
|
1925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003293
|
2140896928
|
20/01/2024
|
AMRIT KOUR
|
AMRIT KOUR
|
2701005242WL032689
|
00354
|
PUNB0051810
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003309
|
2140896774
|
20/01/2024
|
HARPAL KOUR
|
HARPAL KOUR
|
2701005242WL032689
|
00354
|
PUNB0051810
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003333
|
2140896978
|
20/01/2024
|
MAYA
|
MAYA
|
2701005242WL032689
|
00354
|
PUNB0051810
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003336
|
2140896735
|
20/01/2024
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005242WL032689
|
00354
|
PUNB0051810
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003366
|
2140896868
|
20/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701005242WL032689
|
00354
|
PUNB0051810
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003371
|
2140896950
|
20/01/2024
|
BALDEV KOUR
|
BALDEV KOUR
|
2701005242WL032689
|
00354
|
PUNB0051810
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003372
|
2140896895
|
20/01/2024
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701005242WL032689
|
00354
|
PUNB0051810
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003420
|
2140896869
|
20/01/2024
|
SANTOSH
|
SANTOSH
|
2701005242WL032693
|
00354
|
PUNB0051810
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003438
|
2140896896
|
20/01/2024
|
JADA DEVI
|
JADA DEVI
|
2701005242WL032693
|
00354
|
PUNB0051810
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24190120241003470
|
2140896768
|
20/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005242WL032693
|
00354
|
PUNB0051810
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
RJ2701005_190623APB_FTO_73191
|
2701005242NRG24190620230086986
|
2803852065
|
19/06/2023
|
KELASI BAI
|
KELASI BAI
|
2701005242WL003689
|
00354
|
PUNB0051810
|
1050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
RJ2701005_190623APB_FTO_73191
|
2701005242NRG24190620230092017
|
2803852143
|
19/06/2023
|
SUNITA
|
SUNITA
|
2701005242WL003806
|
00354
|
PUNB0051810
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24200120241006711
|
2140896838
|
20/01/2024
|
RANO BAI
|
RANO BAI
|
2701005242WL032752
|
00354
|
PUNB0051810
|
1494
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24200120241006723
|
2140896840
|
20/01/2024
|
GURPREET KOUR
|
GURPREET KOUR
|
2701005242WL032752
|
00354
|
PUNB0051810
|
1826
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
RJ2701005_200124APB_FTO_285108
|
2701005242NRG24200120241006730
|
2140896831
|
20/01/2024
|
DURGA
|
DURGA
|
2701005242WL032752
|
00354
|
PUNB0051810
|
2158
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
RJ2701005_011223FTO_248787
|
2701005242NRG24301120230872368
|
0915054950
|
01/12/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2701005WL0029039
|
00354
|
PUNB0044010
|
210
|
28/02/2024
|
No Such Account
|
3121
|
RJ2701005_050423APB_FTO_5608
|
2701005243NRG23050420231153895
|
1237039200
|
05/04/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2701005243WL097861
|
00114
|
RSCB0033009
|
2990
|
05/05/2023
|
invalid Bank Identifier
|
3122
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24020120240916476
|
1788818569
|
05/01/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701005243WL030923
|
00354
|
PUNB0182910
|
2520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24020120240916491
|
1788818574
|
05/01/2024
|
TARU RAM
|
TARU RAM
|
2701005243WL030923
|
00354
|
PUNB0182910
|
1890
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224334
|
3117841458
|
05/03/2024
|
SHARWAN SINGH
|
SHARWAN SINGH
|
2701005243WL036649
|
00354
|
PUNB0182910
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224341
|
3117841546
|
05/03/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2701005243WL036649
|
00415
|
SBIN0031153
|
1005
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224359
|
3117841570
|
05/03/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL036649
|
00354
|
PUNB0182910
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224368
|
3117841478
|
05/03/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005243WL036649
|
00415
|
SBIN0031153
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224379
|
3117841511
|
05/03/2024
|
CHUNAKI DEVI
|
CHUNAKI DEVI
|
2701005243WL036650
|
00354
|
PUNB0182910
|
414
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224409
|
3117841572
|
05/03/2024
|
ISHAR RAM
|
ISHAR RAM
|
2701005243WL036650
|
00354
|
PUNB0182910
|
1242
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224464
|
3117841459
|
05/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
2701005243WL036652
|
00354
|
PUNB0182910
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224474
|
3117841505
|
05/03/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005243WL036652
|
00354
|
PUNB0182910
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24020320241224475
|
3117841421
|
05/03/2024
|
JUGAL KISHOR
|
JUGAL KISHOR
|
2701005243WL036652
|
00354
|
PUNB0182910
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933412
|
1788818608
|
05/01/2024
|
VIRENDER SINGH
|
VIRENDER SINGH
|
2701005243WL031353
|
00114
|
RSCB0033009
|
2200
|
14/03/2024
|
invalid Bank Identifier
|
3134
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933424
|
1788818561
|
05/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
2701005243WL031353
|
00354
|
PUNB0182910
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933435
|
1788818706
|
05/01/2024
|
VEERA DEVI
|
VEERA DEVI
|
2701005243WL031353
|
00354
|
PUNB0182910
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933441
|
1788818554
|
05/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL031353
|
00354
|
PUNB0182910
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933455
|
1788818572
|
05/01/2024
|
ARJUN
|
ARJUN
|
2701005243WL031353
|
00354
|
PUNB0182910
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933462
|
1788818699
|
05/01/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005243WL031353
|
00354
|
PUNB0182910
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933463
|
1788818557
|
05/01/2024
|
JUGAL KISHOR
|
JUGAL KISHOR
|
2701005243WL031353
|
00354
|
PUNB0182910
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
RJ2701005_050124APB_FTO_273861
|
2701005243NRG24040120240933477
|
1788818578
|
05/01/2024
|
PARMESHAVRI DEVI
|
PARMESHAVRI DEVI
|
2701005243WL031353
|
00354
|
PUNB0182910
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251586
|
3117841516
|
05/03/2024
|
Lali DEVI
|
Lali DEVI
|
2701005243WL037232
|
00354
|
PUNB0182910
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251603
|
3117841464
|
05/03/2024
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701005243WL037233
|
00354
|
PUNB0182910
|
2255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251604
|
3117841637
|
05/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL037233
|
00354
|
PUNB0182910
|
2255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251610
|
3117841613
|
05/03/2024
|
veero kour
|
veero kour
|
2701005243WL037233
|
00354
|
PUNB0182910
|
1640
|
19/04/2024
|
invalid Bank Identifier
|
3145
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251625
|
3117841384
|
05/03/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2701005243WL037233
|
00415
|
SBIN0006327
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251628
|
3117841456
|
05/03/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL037233
|
00354
|
PUNB0182910
|
1845
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251648
|
3117841393
|
05/03/2024
|
POOJA
|
POOJA
|
2701005243WL037233
|
00114
|
RSCB0033009
|
615
|
19/04/2024
|
invalid Bank Identifier
|
3148
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251650
|
3117841392
|
05/03/2024
|
PURN KAUR
|
PURN KAUR
|
2701005243WL037233
|
00114
|
RSCB0033009
|
1435
|
19/04/2024
|
invalid Bank Identifier
|
3149
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251657
|
3117841623
|
05/03/2024
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701005243WL037233
|
00354
|
PUNB0182910
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251662
|
3117841387
|
05/03/2024
|
PARKASH KOUR
|
PARKASH KOUR
|
2701005243WL037233
|
00114
|
RSCB0033009
|
2460
|
19/04/2024
|
invalid Bank Identifier
|
3151
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251677
|
3117841388
|
05/03/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005243WL037233
|
00114
|
RSCB0033009
|
615
|
19/04/2024
|
invalid Bank Identifier
|
3152
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251681
|
3117841616
|
05/03/2024
|
KARAMJEET KOUR
|
KARAMJEET KOUR
|
2701005243WL037233
|
00354
|
PUNB0182910
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251692
|
3117841562
|
05/03/2024
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005243WL037233
|
00354
|
PUNB0182910
|
2050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
RJ2701005_050324APB_FTO_316619
|
2701005243NRG24040320241251696
|
3117841631
|
05/03/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2701005243WL037233
|
00354
|
PUNB0182910
|
1025
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
RJ2701005_050623APB_FTO_57081
|
2701005243NRG24040620230037709
|
2391078540
|
05/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005243WL002320
|
00415
|
SBIN0006327
|
2470
|
10/06/2023
|
Account closed
|
3156
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230177950
|
4798255108
|
04/07/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2701005243WL006201
|
00415
|
SBIN0031153
|
2892
|
25/08/2023
|
invalid Bank Identifier
|
3157
|
RJ2701005_040723FTO_90193
|
2701005243NRG24040720230178127
|
4798932715
|
04/07/2023
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2701005243WL006203
|
00415
|
SBIN0031153
|
3003
|
25/08/2023
|
Account closed
|
3158
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230179508
|
4798254943
|
04/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
2701005243WL006255
|
00354
|
PUNB0182910
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230179525
|
4798254876
|
04/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL006255
|
00354
|
PUNB0182910
|
2156
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230179559
|
4798254905
|
04/07/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005243WL006255
|
00354
|
PUNB0182910
|
2352
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3161
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230179560
|
4798254879
|
04/07/2023
|
KASHMEER KAUR
|
KASHMEER KAUR
|
2701005243WL006255
|
00354
|
PUNB0182910
|
588
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3162
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230179582
|
4798254895
|
04/07/2023
|
MATHARA DEVI
|
MATHARA DEVI
|
2701005243WL006255
|
00354
|
PUNB0182910
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230180638
|
4798255001
|
04/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL006278
|
00354
|
PUNB0182910
|
1940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230180647
|
4798254961
|
04/07/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701005243WL006278
|
00114
|
RSCB0033009
|
1746
|
25/08/2023
|
invalid Bank Identifier
|
3165
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230180648
|
4798254962
|
04/07/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005243WL006278
|
00114
|
RSCB0033009
|
1746
|
25/08/2023
|
invalid Bank Identifier
|
3166
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230180681
|
4798255092
|
04/07/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2701005243WL006278
|
00354
|
PUNB0182910
|
2328
|
25/08/2023
|
invalid Bank Identifier
|
3167
|
RJ2701005_040723APB_FTO_90203
|
2701005243NRG24040720230180688
|
4798254834
|
04/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005243WL006278
|
00415
|
SBIN0031153
|
2522
|
25/08/2023
|
Account closed
|
3168
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403491
|
4831511363
|
04/08/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2701005243WL012869
|
00354
|
PUNB0182910
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403578
|
4831511316
|
04/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
2701005243WL012871
|
00354
|
PUNB0182910
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403601
|
4831511304
|
04/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL012871
|
00354
|
PUNB0182910
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403636
|
4831511343
|
04/08/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005243WL012871
|
00354
|
PUNB0182910
|
2795
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3172
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403637
|
4831511327
|
04/08/2023
|
KASHMEER KAUR
|
KASHMEER KAUR
|
2701005243WL012871
|
00354
|
PUNB0182910
|
2580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3173
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403658
|
4831511329
|
04/08/2023
|
MATHARA DEVI
|
MATHARA DEVI
|
2701005243WL012871
|
00354
|
PUNB0182910
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403710
|
4831511291
|
04/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2701005243WL012874
|
00354
|
PUNB0044010
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403721
|
4831511323
|
04/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005243WL012874
|
00354
|
PUNB0182910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
RJ2701005_040823APB_FTO_123626
|
2701005243NRG24040820230403726
|
4831511373
|
04/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701005243WL012874
|
00354
|
PUNB0182910
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230779718
|
7386646408
|
05/10/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005243WL023986
|
00415
|
SBIN0031153
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789351
|
7386646295
|
05/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789352
|
7386646423
|
05/10/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789353
|
7386646329
|
05/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789366
|
7386646331
|
05/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789372
|
7386646426
|
05/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789387
|
7386646364
|
05/10/2023
|
POOJA
|
POOJA
|
2701005243WL024216
|
00114
|
RSCB0033009
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
3184
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789389
|
7386646363
|
05/10/2023
|
PURN KAUR
|
PURN KAUR
|
2701005243WL024216
|
00114
|
RSCB0033009
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
3185
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789391
|
7386646308
|
05/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789393
|
7386646415
|
05/10/2023
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789394
|
7386646428
|
05/10/2023
|
RAJ KAUR
|
RAJ KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789399
|
7386646360
|
05/10/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701005243WL024216
|
00114
|
RSCB0033009
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
3189
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789403
|
7386646324
|
05/10/2023
|
JASWINDER KOUR
|
JASWINDER KOUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789405
|
7386646325
|
05/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
RJ2701005_051023APB_FTO_193821
|
2701005243NRG24041020230789421
|
7386646301
|
05/10/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005243WL024216
|
00354
|
PUNB0182910
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
RJ2701005_181023APB_FTO_209428
|
2701005243NRG24161020230803665
|
7408512174
|
18/10/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005243WL024717
|
00415
|
SBIN0031153
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240969684
|
2141112737
|
19/01/2024
|
CHUNAKI DEVI
|
CHUNAKI DEVI
|
2701005243WL032085
|
00354
|
PUNB0182910
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240969687
|
2141112465
|
19/01/2024
|
MANA RAM
|
MANA RAM
|
2701005243WL032085
|
00354
|
PUNB0182910
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240969722
|
2141112742
|
19/01/2024
|
Lali DEVI
|
Lali DEVI
|
2701005243WL032085
|
00354
|
PUNB0182910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240969771
|
2141112576
|
19/01/2024
|
VIRENDER SINGH
|
VIRENDER SINGH
|
2701005243WL032086
|
00114
|
RSCB0033009
|
2665
|
25/03/2024
|
invalid Bank Identifier
|
3197
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240969780
|
2141112585
|
19/01/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701005243WL032086
|
00114
|
RSCB0033009
|
2665
|
25/03/2024
|
invalid Bank Identifier
|
3198
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240969868
|
2141112475
|
19/01/2024
|
ISHAR RAM
|
ISHAR RAM
|
2701005243WL032087
|
00354
|
PUNB0182910
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240971092
|
2141112449
|
19/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL032110
|
00354
|
PUNB0182910
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240971103
|
2141112452
|
19/01/2024
|
JUGAL KISHOR
|
JUGAL KISHOR
|
2701005243WL032110
|
00354
|
PUNB0182910
|
1608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240971116
|
2141112464
|
19/01/2024
|
PARMESHAVRI DEVI
|
PARMESHAVRI DEVI
|
2701005243WL032110
|
00354
|
PUNB0182910
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
RJ2701005_190124APB_FTO_284275
|
2701005243NRG24170120240971147
|
2141112479
|
19/01/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2701005243WL032110
|
00354
|
PUNB0182910
|
1206
|
25/03/2024
|
invalid Bank Identifier
|
3203
|
RJ2701005_190623APB_FTO_73173
|
2701005243NRG24170620230075377
|
2803886672
|
19/06/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701005243WL003382
|
00354
|
PUNB0182910
|
1158
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
RJ2701005_190623APB_FTO_73173
|
2701005243NRG24170620230075468
|
2803886663
|
19/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2701005243WL003383
|
00354
|
PUNB0044010
|
2304
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
RJ2701005_190623APB_FTO_73173
|
2701005243NRG24170620230075477
|
2803886673
|
19/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005243WL003383
|
00354
|
PUNB0182910
|
1728
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
RJ2701005_190623APB_FTO_73173
|
2701005243NRG24170620230075483
|
2803886619
|
19/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701005243WL003383
|
00354
|
PUNB0182910
|
1536
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
RJ2701005_180723APB_FTO_104496
|
2701005243NRG24170720230251784
|
4774524424
|
18/07/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701005243WL008550
|
00354
|
PUNB0182910
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
RJ2701005_180723APB_FTO_104496
|
2701005243NRG24170720230251785
|
4774524419
|
18/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL008550
|
00354
|
PUNB0182910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
RJ2701005_180723APB_FTO_104496
|
2701005243NRG24170720230251808
|
4774524360
|
18/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL008550
|
00354
|
PUNB0182910
|
2613
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3210
|
RJ2701005_180723APB_FTO_104496
|
2701005243NRG24170720230251829
|
4774524449
|
18/07/2023
|
PURN KAUR
|
PURN KAUR
|
2701005243WL008550
|
00114
|
RSCB0033009
|
2010
|
23/08/2023
|
invalid Bank Identifier
|
3211
|
RJ2701005_180723APB_FTO_104496
|
2701005243NRG24170720230251838
|
4774524447
|
18/07/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701005243WL008550
|
00114
|
RSCB0033009
|
2613
|
23/08/2023
|
invalid Bank Identifier
|
3212
|
RJ2701005_180723APB_FTO_104496
|
2701005243NRG24170720230251850
|
4774524400
|
18/07/2023
|
KULWANT KOUR
|
KULWANT KOUR
|
2701005243WL008550
|
00354
|
PUNB0182910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
RJ2701005_180723APB_FTO_104496
|
2701005243NRG24170720230251852
|
4774524448
|
18/07/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005243WL008550
|
00114
|
RSCB0033009
|
2211
|
23/08/2023
|
invalid Bank Identifier
|
3214
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24170820230454098
|
4830679312
|
18/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2701005243WL014395
|
00354
|
PUNB0044010
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24170820230454108
|
4830679589
|
18/08/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005243WL014395
|
00415
|
SBIN0031153
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24170820230454110
|
4830679479
|
18/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005243WL014395
|
00354
|
PUNB0182910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24170820230454115
|
4830679398
|
18/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701005243WL014395
|
00354
|
PUNB0182910
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230477550
|
4830679397
|
18/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
2701005243WL014940
|
00354
|
PUNB0182910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230477558
|
4830679385
|
18/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL014940
|
00354
|
PUNB0182910
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3220
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230477569
|
4830679659
|
18/08/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005243WL014940
|
00354
|
PUNB0182910
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230477609
|
4830679341
|
18/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2701005243WL014940
|
00354
|
PUNB0182910
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
3222
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230477628
|
4830679628
|
18/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005243WL014940
|
00415
|
SBIN0031153
|
2600
|
25/08/2023
|
Account closed
|
3223
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230477782
|
4830679593
|
18/08/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2701005243WL014942
|
00415
|
SBIN0031153
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
3224
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230477889
|
4830679485
|
18/08/2023
|
MATHARA DEVI
|
MATHARA DEVI
|
2701005243WL014942
|
00354
|
PUNB0182910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230478010
|
4830679471
|
18/08/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701005243WL014944
|
00354
|
PUNB0182910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230478011
|
4830679506
|
18/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL014944
|
00354
|
PUNB0182910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230478038
|
4830679395
|
18/08/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL014944
|
00354
|
PUNB0182910
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3228
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230478060
|
4830679427
|
18/08/2023
|
PURN KAUR
|
PURN KAUR
|
2701005243WL014944
|
00114
|
RSCB0033009
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
3229
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230478070
|
4830679370
|
18/08/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701005243WL014944
|
00114
|
RSCB0033009
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
3230
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230478086
|
4830679418
|
18/08/2023
|
KULWANT KOUR
|
KULWANT KOUR
|
2701005243WL014944
|
00354
|
PUNB0182910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
RJ2701005_180823APB_FTO_137433
|
2701005243NRG24180820230478088
|
4830679425
|
18/08/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005243WL014944
|
00114
|
RSCB0033009
|
1600
|
25/08/2023
|
invalid Bank Identifier
|
3232
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230537469
|
5286418381
|
04/09/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2701005243WL016770
|
00354
|
PUNB0182910
|
2100
|
07/09/2023
|
invalid Bank Identifier
|
3233
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230537486
|
5286137505
|
04/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005243WL016770
|
00415
|
SBIN0006327
|
1890
|
07/09/2023
|
Account closed
|
3234
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538768
|
5286418332
|
04/09/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538769
|
5286418421
|
04/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538772
|
5286418375
|
04/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538785
|
5286418423
|
04/09/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538794
|
5286418329
|
04/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538798
|
5286418406
|
04/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538813
|
5286137497
|
04/09/2023
|
POOJA
|
POOJA
|
2701005243WL016825
|
00114
|
RSCB0033009
|
1800
|
07/09/2023
|
invalid Bank Identifier
|
3241
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538815
|
5286137494
|
04/09/2023
|
PURN KAUR
|
PURN KAUR
|
2701005243WL016825
|
00114
|
RSCB0033009
|
2200
|
07/09/2023
|
invalid Bank Identifier
|
3242
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538820
|
5286418404
|
04/09/2023
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538825
|
5286137492
|
04/09/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701005243WL016825
|
00114
|
RSCB0033009
|
2000
|
07/09/2023
|
invalid Bank Identifier
|
3244
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538836
|
5286418407
|
04/09/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538840
|
5286418401
|
04/09/2023
|
KULWANT KOUR
|
KULWANT KOUR
|
2701005243WL016825
|
00354
|
PUNB0182910
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
RJ2701005_040923APB_FTO_155683
|
2701005243NRG24300820230538842
|
5286137493
|
04/09/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005243WL016825
|
00114
|
RSCB0033009
|
2200
|
07/09/2023
|
invalid Bank Identifier
|
3247
|
RJ2701005_060423APB_FTO_9105
|
2701005244NRG23060420231162987
|
1237844027
|
06/04/2023
|
JALU RAM
|
JALU RAM
|
2701005244WL098345
|
00078
|
CNRB0003820
|
1510
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3248
|
RJ2701005_060423APB_FTO_9105
|
2701005244NRG23060420231163094
|
1237843927
|
06/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
2701005244WL098346
|
00698
|
RMGB0000152
|
1650
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
RJ2701005_180523FTO_42860
|
2701005244NRG23080420231170179
|
1820635006
|
18/05/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005WL0098543
|
00462
|
UCBA0002976
|
2090
|
24/05/2023
|
Account closed
|
3250
|
RJ2701005_180523FTO_42860
|
2701005244NRG23080420231170180
|
1820635005
|
18/05/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005WL0098543
|
00462
|
UCBA0002976
|
1800
|
24/05/2023
|
Account closed
|
3251
|
RJ2701005_030723APB_FTO_88813
|
2701005244NRG24020720230141475
|
4773212942
|
03/07/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL005166
|
00354
|
PUNB0041100
|
2100
|
23/08/2023
|
invalid Bank Identifier
|
3252
|
RJ2701005_030823APB_FTO_121848
|
2701005244NRG24020820230357931
|
4837783436
|
03/08/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL011524
|
00354
|
PUNB0041100
|
2070
|
25/08/2023
|
invalid Bank Identifier
|
3253
|
RJ2701005_050124APB_FTO_273476
|
2701005244NRG24040120240935877
|
1788114896
|
05/01/2024
|
MANGAT RAM
|
MANGAT RAM
|
2701005244WL031430
|
00078
|
CNRB0018372
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
3254
|
RJ2701005_050124APB_FTO_273476
|
2701005244NRG24040120240935989
|
1788115098
|
05/01/2024
|
KANA RAM
|
KANA RAM
|
2701005244WL031432
|
00354
|
PUNB0464300
|
2254
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
RJ2701005_050124APB_FTO_273476
|
2701005244NRG24040120240937468
|
1788114897
|
05/01/2024
|
JALU RAM
|
JALU RAM
|
2701005244WL031464
|
00078
|
CNRB0003820
|
1232
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3256
|
RJ2701005_050324APB_FTO_317972
|
2701005244NRG24040320241262572
|
3123084919
|
05/03/2024
|
LICHHMI
|
LICHHMI
|
2701005244WL037468
|
00415
|
SBIN0008251
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
RJ2701005_050324APB_FTO_317972
|
2701005244NRG24040320241262580
|
3123084833
|
05/03/2024
|
JALU RAM
|
JALU RAM
|
2701005244WL037468
|
00078
|
CNRB0003820
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3258
|
RJ2701005_050324APB_FTO_317972
|
2701005244NRG24040320241264661
|
3123084620
|
05/03/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701005244WL037508
|
00415
|
SBIN0031157
|
1435
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
RJ2701005_050324APB_FTO_317972
|
2701005244NRG24040320241264662
|
3123084603
|
05/03/2024
|
KANA RAM
|
KANA RAM
|
2701005244WL037508
|
00354
|
PUNB0464300
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
RJ2701005_050324APB_FTO_317972
|
2701005244NRG24040320241265958
|
3123084837
|
05/03/2024
|
MANGAT RAM
|
MANGAT RAM
|
2701005244WL037527
|
00078
|
CNRB0018372
|
2436
|
19/04/2024
|
invalid Bank Identifier
|
3261
|
RJ2701005_050923APB_FTO_157221
|
2701005244NRG24040920230609936
|
5560054051
|
05/09/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL018835
|
00354
|
PUNB0041100
|
1900
|
12/09/2023
|
invalid Bank Identifier
|
3262
|
RJ2701005_050923APB_FTO_157221
|
2701005244NRG24040920230609989
|
5560053996
|
05/09/2023
|
Ramchander
|
Ramchander
|
2701005244WL018835
|
00462
|
UCBA0002976
|
2090
|
12/09/2023
|
A/c Blocked or Frozen
|
3263
|
RJ2701005_050923APB_FTO_157221
|
2701005244NRG24040920230610198
|
5560053947
|
05/09/2023
|
RAMCHANDER
|
RAMCHANDER
|
2701005244WL018839
|
00354
|
PUNB0044010
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
RJ2701005_050923APB_FTO_157221
|
2701005244NRG24040920230616069
|
5560054065
|
05/09/2023
|
KALWANT KUMAR
|
KALWANT KUMAR
|
2701005244WL019064
|
00415
|
SBIN0008251
|
2200
|
12/09/2023
|
invalid Bank Identifier
|
3265
|
RJ2701005_050623APB_FTO_57484
|
2701005244NRG24050620230039935
|
2391076766
|
05/06/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL002372
|
00354
|
PUNB0041100
|
1400
|
10/06/2023
|
invalid Bank Identifier
|
3266
|
RJ2701005_050623APB_FTO_57484
|
2701005244NRG24050620230039963
|
2391076750
|
05/06/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005244WL002372
|
00354
|
PUNB0044010
|
200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
RJ2701005_051023APB_FTO_193992
|
2701005244NRG24051020230793526
|
7387013270
|
05/10/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL024308
|
00354
|
PUNB0041100
|
2255
|
11/11/2023
|
invalid Bank Identifier
|
3268
|
RJ2701005_051023APB_FTO_193992
|
2701005244NRG24051020230793574
|
7387013253
|
05/10/2023
|
Ramchander
|
Ramchander
|
2701005244WL024308
|
00462
|
UCBA0002976
|
2255
|
11/11/2023
|
A/c Blocked or Frozen
|
3269
|
RJ2701005_051023APB_FTO_193992
|
2701005244NRG24051020230795533
|
7387013288
|
05/10/2023
|
KALWANT KUMAR
|
KALWANT KUMAR
|
2701005244WL024351
|
00415
|
SBIN0008251
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
3270
|
RJ2701005_190124APB_FTO_284074
|
2701005244NRG24170120240973190
|
2138544892
|
19/01/2024
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL032147
|
00354
|
PUNB0041100
|
1920
|
25/03/2024
|
invalid Bank Identifier
|
3271
|
RJ2701005_190124APB_FTO_284074
|
2701005244NRG24170120240973207
|
2138544821
|
19/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005244WL032147
|
00354
|
PUNB0041100
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
RJ2701005_190124APB_FTO_284074
|
2701005244NRG24170120240973279
|
2138544877
|
19/01/2024
|
RAMSAWROOP
|
RAMSAWROOP
|
2701005244WL032149
|
00415
|
SBIN0006327
|
2145
|
25/03/2024
|
Participant not mapped to the product
|
3273
|
RJ2701005_190623APB_FTO_72905
|
2701005244NRG24170620230073412
|
2803851848
|
19/06/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005244WL003347
|
00078
|
CNRB0018372
|
2090
|
28/06/2023
|
invalid Bank Identifier
|
3274
|
RJ2701005_190623APB_FTO_72905
|
2701005244NRG24170620230073770
|
2803851849
|
19/06/2023
|
JALU RAM
|
JALU RAM
|
2701005244WL003354
|
00078
|
CNRB0003820
|
1980
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
RJ2701005_190623APB_FTO_72905
|
2701005244NRG24170620230074275
|
2803851684
|
19/06/2023
|
KANA RAM
|
KANA RAM
|
2701005244WL003363
|
00354
|
PUNB0464300
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
RJ2701005_190623APB_FTO_72905
|
2701005244NRG24170620230074317
|
2803851734
|
19/06/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL003363
|
00698
|
RMGB0000152
|
2000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
RJ2701005_190623APB_FTO_72905
|
2701005244NRG24170620230074322
|
2803851725
|
19/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
2701005244WL003363
|
00698
|
RMGB0000152
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
RJ2701005_180823APB_FTO_136629
|
2701005244NRG24170820230464723
|
4831172365
|
18/08/2023
|
UMALI
|
UMALI
|
2701005244WL014652
|
00698
|
RMGB0000152
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
3279
|
RJ2701005_180823APB_FTO_136629
|
2701005244NRG24170820230464734
|
4831172339
|
18/08/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005244WL014652
|
00078
|
CNRB0018372
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
3280
|
RJ2701005_180823APB_FTO_136629
|
2701005244NRG24170820230464757
|
4831172068
|
18/08/2023
|
RAM NIVAS
|
RAM NIVAS
|
2701005244WL014652
|
00354
|
PUNB0044010
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
RJ2701005_180823APB_FTO_136629
|
2701005244NRG24170820230464813
|
4831172219
|
18/08/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL014652
|
00698
|
RMGB0000152
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
RJ2701005_180823APB_FTO_136629
|
2701005244NRG24170820230466183
|
4831172157
|
18/08/2023
|
KANA RAM
|
KANA RAM
|
2701005244WL014672
|
00354
|
PUNB0464300
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
RJ2701005_180823APB_FTO_136629
|
2701005244NRG24170820230467944
|
4831172367
|
18/08/2023
|
JALU RAM
|
JALU RAM
|
2701005244WL014712
|
00078
|
CNRB0003820
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3284
|
RJ2701005_190723APB_FTO_105790
|
2701005244NRG24180720230271477
|
4773764134
|
19/07/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005244WL009088
|
00078
|
CNRB0018372
|
1600
|
23/08/2023
|
invalid Bank Identifier
|
3285
|
RJ2701005_190723APB_FTO_105790
|
2701005244NRG24180720230271848
|
4773764195
|
19/07/2023
|
RAM NIVAS
|
RAM NIVAS
|
2701005244WL009094
|
00354
|
PUNB0044010
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
RJ2701005_191023APB_FTO_211146
|
2701005244NRG24191020230835711
|
7409952011
|
19/10/2023
|
KALWANT KUMAR
|
KALWANT KUMAR
|
2701005244WL026468
|
00415
|
SBIN0008251
|
3003
|
11/11/2023
|
invalid Bank Identifier
|
3287
|
RJ2701005_060423APB_FTO_6776
|
2701005245NRG23310320231139494
|
1237185975
|
06/04/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005245WL096941
|
00354
|
PUNB0041100
|
1620
|
05/05/2023
|
invalid Bank Identifier
|
3288
|
RJ2701005_050124APB_FTO_273557
|
2701005245NRG24020120240916382
|
1788113977
|
05/01/2024
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL030920
|
00415
|
SBIN0031157
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
RJ2701005_080124APB_FTO_275836
|
2701005245NRG24020120240916387
|
1791349406
|
08/01/2024
|
Amar singh
|
Amar singh
|
2701005245WL030921
|
00698
|
RMGB0000152
|
1524
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
RJ2701005_031123APB_FTO_224990
|
2701005245NRG24021120230842035
|
7964098662
|
03/11/2023
|
Amar singh
|
Amar singh
|
2701005245WL026908
|
00606
|
SBIN0RRMRGB
|
2783
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
RJ2701005_031123APB_FTO_224990
|
2701005245NRG24021120230842093
|
7964098691
|
03/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701005245WL026909
|
00354
|
PUNB0041100
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
RJ2701005_031123APB_FTO_224990
|
2701005245NRG24021120230842099
|
7964098724
|
03/11/2023
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL026909
|
00415
|
SBIN0031157
|
2600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
RJ2701005_051223APB_FTO_250432
|
2701005245NRG24021220230877915
|
0915729504
|
05/12/2023
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL029421
|
00415
|
SBIN0031157
|
1900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
RJ2701005_050723APB_FTO_91956
|
2701005245NRG24030720230153301
|
4799496144
|
05/07/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL005547
|
00415
|
SBIN0031157
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
RJ2701005_050723APB_FTO_91956
|
2701005245NRG24030720230153746
|
4799496056
|
05/07/2023
|
INDRAJ
|
INDRAJ
|
2701005245WL005553
|
00415
|
SBIN0031157
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
RJ2701005_050723APB_FTO_91956
|
2701005245NRG24030720230153786
|
4799496133
|
05/07/2023
|
Seema
|
Seema
|
2701005245WL005553
|
00415
|
SBIN0031157
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
RJ2701005_050723APB_FTO_91956
|
2701005245NRG24030720230153799
|
4799496100
|
05/07/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005245WL005553
|
00415
|
SBIN0031157
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
RJ2701005_040923APB_FTO_155917
|
2701005245NRG24030920230594495
|
5559956947
|
04/09/2023
|
vinod
|
vinod
|
2701005245WL018383
|
00045
|
BARB0RAISIN
|
3302
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241262116
|
3119469606
|
06/03/2024
|
Amar singh
|
Amar singh
|
2701005245WL037462
|
00415
|
SBIN0031159
|
254
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241262122
|
3119469586
|
06/03/2024
|
niranjan singh
|
niranjan singh
|
2701005245WL037462
|
00354
|
PUNB0464300
|
1016
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241262148
|
3119469551
|
06/03/2024
|
vinod
|
vinod
|
2701005245WL037462
|
00045
|
BARB0RAISIN
|
254
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241262154
|
3119469583
|
06/03/2024
|
GANGA DEVI
|
GANGA DEVI
|
2701005245WL037462
|
00045
|
BARB0RAISIN
|
254
|
19/04/2024
|
invalid Bank Identifier
|
3303
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241263623
|
3119469678
|
06/03/2024
|
richpal singh
|
richpal singh
|
2701005245WL037489
|
00168
|
ICIC0001750
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241263634
|
3119469615
|
06/03/2024
|
SATPAL
|
SATPAL
|
2701005245WL037490
|
00354
|
PUNB0044010
|
3570
|
19/04/2024
|
invalid Bank Identifier
|
3305
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241274328
|
3119469459
|
06/03/2024
|
baljeet kour
|
baljeet kour
|
2701005245WL037671
|
00415
|
SBIN0031157
|
510
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
RJ2701005_060324APB_FTO_319672
|
2701005245NRG24040320241274354
|
3119469658
|
06/03/2024
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL037671
|
00415
|
SBIN0031157
|
510
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
RJ2701005_050723APB_FTO_91956
|
2701005245NRG24040720230194326
|
4799496153
|
05/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005245WL006654
|
00415
|
SBIN0031157
|
2556
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
RJ2701005_050823APB_FTO_124430
|
2701005245NRG24040820230413126
|
4831512575
|
05/08/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL013171
|
00415
|
SBIN0031157
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
RJ2701005_050823APB_FTO_124430
|
2701005245NRG24040820230416360
|
4831512740
|
05/08/2023
|
vinod
|
vinod
|
2701005245WL013317
|
00045
|
BARB0RAISIN
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
RJ2701005_050823APB_FTO_124430
|
2701005245NRG24040820230417324
|
4831512717
|
05/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005245WL013338
|
00354
|
PUNB0044010
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
RJ2701005_050823APB_FTO_124430
|
2701005245NRG24040820230417328
|
4831512813
|
05/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701005245WL013338
|
00045
|
BARB0RAISIN
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
3312
|
RJ2701005_040923APB_FTO_155917
|
2701005245NRG24040920230606085
|
5559956804
|
04/09/2023
|
SHARVATI
|
SHARVATI
|
2701005245WL018727
|
00415
|
SBIN0031157
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
RJ2701005_040923APB_FTO_155917
|
2701005245NRG24040920230606378
|
5559956841
|
04/09/2023
|
BRIJ LAL
|
BRIJ LAL
|
2701005245WL018742
|
00354
|
PUNB0044010
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
RJ2701005_051223APB_FTO_250432
|
2701005245NRG24041220230879615
|
0915729499
|
05/12/2023
|
Amar singh
|
Amar singh
|
2701005245WL029492
|
00698
|
RMGB0000152
|
2295
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
RJ2701005_050623APB_FTO_57456
|
2701005245NRG24050620230041040
|
2392447496
|
05/06/2023
|
JAYPAL
|
JAYPAL
|
2701005245WL002418
|
00462
|
UCBA0002976
|
1116
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
RJ2701005_050623APB_FTO_57456
|
2701005245NRG24050620230041098
|
2392447569
|
05/06/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005245WL002418
|
00415
|
SBIN0031157
|
558
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
RJ2701005_050823APB_FTO_124430
|
2701005245NRG24050820230419549
|
4831512583
|
05/08/2023
|
MEETPAL SIINGH
|
MEETPAL SIINGH
|
2701005245WL013425
|
00415
|
SBIN0031157
|
1962
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
RJ2701005_050823APB_FTO_124430
|
2701005245NRG24050820230419563
|
4831512777
|
05/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005245WL013425
|
00354
|
PUNB0464300
|
1962
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
RJ2701005_050823APB_FTO_124430
|
2701005245NRG24050820230419759
|
4831512567
|
05/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005245WL013438
|
00415
|
SBIN0031157
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
RJ2701005_051023APB_FTO_194304
|
2701005245NRG24051020230794550
|
7386636362
|
05/10/2023
|
KALAVATI
|
KALAVATI
|
2701005245WL024339
|
00354
|
PUNB0044010
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
RJ2701005_051023APB_FTO_194304
|
2701005245NRG24051020230794579
|
7386636442
|
05/10/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL024340
|
00415
|
SBIN0031157
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
RJ2701005_051023APB_FTO_194304
|
2701005245NRG24051020230794617
|
7386636348
|
05/10/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005245WL024340
|
00354
|
PUNB0041100
|
1680
|
11/11/2023
|
invalid Bank Identifier
|
3323
|
RJ2701005_051023APB_FTO_194304
|
2701005245NRG24051020230794623
|
7386636350
|
05/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701005245WL024340
|
00354
|
PUNB0041100
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
RJ2701005_051023APB_FTO_194304
|
2701005245NRG24051020230794628
|
7386636424
|
05/10/2023
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL024340
|
00415
|
SBIN0031157
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
RJ2701005_051023APB_FTO_194304
|
2701005245NRG24051020230796871
|
7386636448
|
05/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005245WL024393
|
00415
|
SBIN0031157
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
RJ2701005_061023APB_FTO_196541
|
2701005245NRG24061020230800961
|
7387198689
|
06/10/2023
|
Amar singh
|
Amar singh
|
2701005245WL024513
|
00606
|
SBIN0RRMRGB
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
RJ2701005_190124APB_FTO_284248
|
2701005245NRG24170120240971041
|
2140866145
|
19/01/2024
|
baljeet kour
|
baljeet kour
|
2701005245WL032108
|
00415
|
SBIN0031157
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
RJ2701005_190124APB_FTO_284248
|
2701005245NRG24170120240971043
|
2140866102
|
19/01/2024
|
mukhtyar singh
|
mukhtyar singh
|
2701005245WL032108
|
00354
|
PUNB0044010
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
RJ2701005_190623APB_FTO_73134
|
2701005245NRG24170620230076291
|
2803884377
|
19/06/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2701005245WL003405
|
00415
|
SBIN0031157
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
RJ2701005_190623APB_FTO_73134
|
2701005245NRG24170620230076292
|
2803884381
|
19/06/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL003405
|
00415
|
SBIN0031157
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24170820230473699
|
4835594373
|
19/08/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL014830
|
00415
|
SBIN0031157
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24170820230473751
|
4835594539
|
19/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005245WL014830
|
00354
|
PUNB0041100
|
2310
|
25/08/2023
|
invalid Bank Identifier
|
3333
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24170820230473854
|
4835594618
|
19/08/2023
|
INDRAJ
|
INDRAJ
|
2701005245WL014832
|
00415
|
SBIN0031157
|
1908
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
RJ2701005_191023APB_FTO_209810
|
2701005245NRG24171020230813927
|
7409206463
|
19/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701005245WL025214
|
00354
|
PUNB0041100
|
720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
RJ2701005_191023APB_FTO_209810
|
2701005245NRG24171020230813931
|
7409206484
|
19/10/2023
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL025214
|
00415
|
SBIN0031157
|
720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
RJ2701005_191023APB_FTO_209810
|
2701005245NRG24171020230814130
|
7409206474
|
19/10/2023
|
KALAVATI
|
KALAVATI
|
2701005245WL025224
|
00354
|
PUNB0044010
|
100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24180820230474990
|
4835594488
|
19/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005245WL014868
|
00354
|
PUNB0044010
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24180820230474993
|
4835594641
|
19/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701005245WL014868
|
00045
|
BARB0RAISIN
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
3339
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24180820230475062
|
4835594485
|
19/08/2023
|
BRIJ LAL
|
BRIJ LAL
|
2701005245WL014872
|
00354
|
PUNB0044010
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
RJ2701005_190923APB_FTO_174503
|
2701005245NRG24180920230657446
|
5838378653
|
19/09/2023
|
INDRAJ
|
INDRAJ
|
2701005245WL020397
|
00415
|
SBIN0031157
|
370
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
RJ2701005_190923APB_FTO_174503
|
2701005245NRG24180920230657477
|
5838378602
|
19/09/2023
|
KALAVATI
|
KALAVATI
|
2701005245WL020397
|
00354
|
PUNB0044010
|
2405
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
RJ2701005_190923APB_FTO_174503
|
2701005245NRG24180920230657496
|
5838378625
|
19/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2701005245WL020398
|
00354
|
PUNB0044010
|
2340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
RJ2701005_190923APB_FTO_174503
|
2701005245NRG24180920230657523
|
5838378741
|
19/09/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL020398
|
00415
|
SBIN0031157
|
720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
RJ2701005_190923APB_FTO_174503
|
2701005245NRG24180920230657566
|
5838378827
|
19/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005245WL020398
|
00354
|
PUNB0041100
|
1440
|
23/09/2023
|
invalid Bank Identifier
|
3345
|
RJ2701005_190923APB_FTO_174503
|
2701005245NRG24180920230657569
|
5838378821
|
19/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701005245WL020398
|
00354
|
PUNB0041100
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
RJ2701005_190923APB_FTO_174503
|
2701005245NRG24180920230657574
|
5838378710
|
19/09/2023
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL020398
|
00415
|
SBIN0031157
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
RJ2701005_191223APB_FTO_260978
|
2701005245NRG24181220230893818
|
1521631656
|
19/12/2023
|
Amar singh
|
Amar singh
|
2701005245WL030222
|
00698
|
RMGB0000152
|
2364
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
RJ2701005_190623APB_FTO_73134
|
2701005245NRG24190620230086646
|
2803884387
|
19/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005245WL003676
|
00415
|
SBIN0031157
|
2250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
RJ2701005_190623APB_FTO_73134
|
2701005245NRG24190620230086647
|
2803884386
|
19/06/2023
|
Shakuntala
|
Shakuntala
|
2701005245WL003676
|
00415
|
SBIN0031157
|
2250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
RJ2701005_190623APB_FTO_73134
|
2701005245NRG24190620230086656
|
2803884321
|
19/06/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2701005245WL003676
|
00415
|
SBIN0006327
|
2250
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
RJ2701005_190623APB_FTO_73134
|
2701005245NRG24190620230095779
|
2803884340
|
19/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005245WL003873
|
00354
|
PUNB0464300
|
2043
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24190820230510575
|
4835594637
|
19/08/2023
|
vinod
|
vinod
|
2701005245WL015730
|
00045
|
BARB0RAISIN
|
3289
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24190820230513221
|
4835594380
|
19/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005245WL015787
|
00415
|
SBIN0031157
|
765
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24190820230513232
|
4835594301
|
19/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005245WL015787
|
00354
|
PUNB0464300
|
765
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
RJ2701005_190823APB_FTO_138566
|
2701005245NRG24190820230515929
|
4835594521
|
19/08/2023
|
richpal singh
|
richpal singh
|
2701005245WL015855
|
00168
|
ICIC0001750
|
2805
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
RJ2701005_051223FTO_250517
|
2701005245NRG24301120230872157
|
0915016366
|
05/12/2023
|
Amar singh
|
Amar singh
|
2701005WL0029025
|
00698
|
RMGB0000152
|
2783
|
28/02/2024
|
Account closed
|
3357
|
RJ2701005_040923APB_FTO_155917
|
2701005245NRG24310820230540698
|
5559957107
|
04/09/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL016968
|
00415
|
SBIN0031157
|
1890
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
RJ2701005_040923APB_FTO_155917
|
2701005245NRG24310820230540746
|
5559956819
|
04/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005245WL016969
|
00354
|
PUNB0041100
|
2365
|
12/09/2023
|
invalid Bank Identifier
|
3359
|
RJ2701005_040923APB_FTO_155917
|
2701005245NRG24310820230540754
|
5559956951
|
04/09/2023
|
PAPPI DEVI
|
PAPPI DEVI
|
2701005245WL016969
|
00415
|
SBIN0031157
|
2795
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
RJ2701005_040923APB_FTO_155917
|
2701005245NRG24310820230541304
|
5559956988
|
04/09/2023
|
INDRAJ
|
INDRAJ
|
2701005245WL016985
|
00415
|
SBIN0031157
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
RJ2701005_041023APB_FTO_191716
|
2701005246NRG24031020230757015
|
7388705637
|
04/10/2023
|
RUPARAM
|
RUPARAM
|
2701005246WL023432
|
00698
|
RMGB0000152
|
1600
|
11/11/2023
|
invalid Bank Identifier
|
3362
|
RJ2701005_041023APB_FTO_191716
|
2701005246NRG24031020230757057
|
7388705613
|
04/10/2023
|
POORKHA RAM
|
POORKHA RAM
|
2701005246WL023432
|
00354
|
PUNB0051810
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
RJ2701005_050923APB_FTO_157702
|
2701005246NRG24040920230600966
|
5560027443
|
05/09/2023
|
POORKHA RAM
|
POORKHA RAM
|
2701005246WL018571
|
00354
|
PUNB0051810
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
RJ2701005_051223APB_FTO_250618
|
2701005246NRG24051220230883800
|
0915849020
|
05/12/2023
|
SILOCHNA
|
SILOCHNA
|
2701005246WL029748
|
00354
|
PUNB0044010
|
2805
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
RJ2701005_191023APB_FTO_209775
|
2701005246NRG24181020230825641
|
7409203990
|
19/10/2023
|
POORKHA RAM
|
POORKHA RAM
|
2701005246WL025851
|
00354
|
PUNB0051810
|
1330
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
RJ2701005_060423FTO_8964
|
2701005247NRG23040420231150756
|
1237204792
|
06/04/2023
|
NAND RAM
|
NAND RAM
|
2701005WL0097693
|
00168
|
ICIC0001750
|
3315
|
05/05/2023
|
Account closed
|
3367
|
RJ2701005_060423FTO_8964
|
2701005247NRG23040420231150757
|
1237204806
|
06/04/2023
|
NAND RAM
|
NAND RAM
|
2701005WL0097693
|
00168
|
ICIC0001750
|
3315
|
05/05/2023
|
Account closed
|
3368
|
RJ2701005_060423APB_FTO_8967
|
2701005247NRG23050420231153466
|
1237798191
|
06/04/2023
|
NAND RAM
|
NAND RAM
|
2701005247WL097829
|
00168
|
ICIC0001750
|
3315
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
RJ2701005_060423APB_FTO_8967
|
2701005247NRG23050420231157731
|
1237798193
|
06/04/2023
|
sona devi
|
sona devi
|
2701005247WL098064
|
00045
|
BARB0RAISIN
|
3315
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
RJ2701005_040723APB_FTO_89952
|
2701005247NRG24020720230134929
|
4773368308
|
04/07/2023
|
Pritam singh
|
Pritam singh
|
2701005247WL004938
|
00415
|
SBIN0031157
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
3371
|
RJ2701005_040723APB_FTO_89952
|
2701005247NRG24020720230138792
|
4773368503
|
04/07/2023
|
DAYALRAM
|
DAYALRAM
|
2701005247WL005055
|
00078
|
CNRB0003820
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
RJ2701005_040723APB_FTO_89952
|
2701005247NRG24020720230138811
|
4773368509
|
04/07/2023
|
het ram
|
het ram
|
2701005247WL005055
|
00078
|
CNRB0018372
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
RJ2701005_040723APB_FTO_89952
|
2701005247NRG24020720230138966
|
4773368413
|
04/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005247WL005060
|
00078
|
CNRB0018372
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
RJ2701005_040723APB_FTO_89952
|
2701005247NRG24020720230138987
|
4773368298
|
04/07/2023
|
rajo devi
|
rajo devi
|
2701005247WL005060
|
00045
|
BARB0RAISIN
|
2000
|
23/08/2023
|
invalid Bank Identifier
|
3375
|
RJ2701005_041023APB_FTO_191771
|
2701005247NRG24021020230740821
|
7386635358
|
04/10/2023
|
rajo devi
|
rajo devi
|
2701005247WL022941
|
00045
|
BARB0RAISIN
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
3376
|
RJ2701005_030623APB_FTO_56367
|
2701005247NRG24030620230033928
|
2311897454
|
03/06/2023
|
SAHHU RAM
|
SAHHU RAM
|
2701005247WL002232
|
00354
|
PUNB0044010
|
1442
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
RJ2701005_030623APB_FTO_56367
|
2701005247NRG24030620230033946
|
2311897437
|
03/06/2023
|
DAYALRAM
|
DAYALRAM
|
2701005247WL002232
|
00078
|
CNRB0003820
|
1648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
RJ2701005_030623APB_FTO_56367
|
2701005247NRG24030620230033965
|
2311897453
|
03/06/2023
|
het ram
|
het ram
|
2701005247WL002232
|
00354
|
PUNB0041100
|
412
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
RJ2701005_040823APB_FTO_123331
|
2701005247NRG24030820230394072
|
4830781279
|
04/08/2023
|
DAYALRAM
|
DAYALRAM
|
2701005247WL012604
|
00078
|
CNRB0003820
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
RJ2701005_040823APB_FTO_123331
|
2701005247NRG24030820230394091
|
4830781284
|
04/08/2023
|
het ram
|
het ram
|
2701005247WL012604
|
00078
|
CNRB0018372
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
RJ2701005_040823APB_FTO_123331
|
2701005247NRG24030820230394093
|
4830781239
|
04/08/2023
|
Reshma kaur
|
Reshma kaur
|
2701005247WL012605
|
00045
|
BARB0RAISIN
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
RJ2701005_040823APB_FTO_123331
|
2701005247NRG24030820230394143
|
4830781221
|
04/08/2023
|
jai singh
|
jai singh
|
2701005247WL012605
|
00078
|
CNRB0003820
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
RJ2701005_040823APB_FTO_123331
|
2701005247NRG24030820230394144
|
4830781240
|
04/08/2023
|
narayan singh
|
narayan singh
|
2701005247WL012605
|
00415
|
SBIN0031157
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
RJ2701005_041023APB_FTO_191771
|
2701005247NRG24031020230755440
|
7387125085
|
04/10/2023
|
Vimla Devi
|
Vimla Devi
|
2701005247WL023396
|
00415
|
SBIN0031157
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
RJ2701005_041023APB_FTO_191771
|
2701005247NRG24031020230755533
|
7386635295
|
04/10/2023
|
bhagirath
|
bhagirath
|
2701005247WL023400
|
00354
|
PUNB0041100
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
RJ2701005_041023APB_FTO_191771
|
2701005247NRG24031020230755537
|
7387125195
|
04/10/2023
|
TIKURAM
|
TIKURAM
|
2701005247WL023400
|
00078
|
CNRB0003820
|
975
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
RJ2701005_041023APB_FTO_191771
|
2701005247NRG24031020230755612
|
7386635317
|
04/10/2023
|
BOMA RAM
|
BOMA RAM
|
2701005247WL023400
|
00114
|
RSCB0033001
|
1365
|
11/11/2023
|
invalid Bank Identifier
|
3388
|
RJ2701005_050324APB_FTO_316369
|
2701005247NRG24040320241270123
|
3123068023
|
05/03/2024
|
rajo devi
|
rajo devi
|
2701005247WL037592
|
00045
|
BARB0RAISIN
|
404
|
19/04/2024
|
invalid Bank Identifier
|
3389
|
RJ2701005_050324APB_FTO_316369
|
2701005247NRG24040320241270192
|
3123068014
|
05/03/2024
|
darshan singh
|
darshan singh
|
2701005247WL037593
|
00078
|
CNRB0003820
|
2436
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
RJ2701005_050923APB_FTO_157539
|
2701005247NRG24040920230604060
|
5559994328
|
05/09/2023
|
BOMA RAM
|
BOMA RAM
|
2701005247WL018665
|
00114
|
RSCB0033001
|
380
|
12/09/2023
|
invalid Bank Identifier
|
3391
|
RJ2701005_050923APB_FTO_157539
|
2701005247NRG24040920230604067
|
5559994233
|
05/09/2023
|
Pritam singh
|
Pritam singh
|
2701005247WL018665
|
00415
|
SBIN0031157
|
190
|
12/09/2023
|
invalid Bank Identifier
|
3392
|
RJ2701005_050923APB_FTO_157539
|
2701005247NRG24040920230606773
|
5559994393
|
05/09/2023
|
rajo devi
|
rajo devi
|
2701005247WL018756
|
00045
|
BARB0RAISIN
|
2160
|
12/09/2023
|
invalid Bank Identifier
|
3393
|
RJ2701005_050923APB_FTO_157539
|
2701005247NRG24040920230606844
|
5559994163
|
05/09/2023
|
Vimla Devi
|
Vimla Devi
|
2701005247WL018757
|
00415
|
SBIN0031157
|
1080
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
RJ2701005_050923APB_FTO_157539
|
2701005247NRG24040920230607021
|
5559994320
|
05/09/2023
|
Paru Bayi
|
Paru Bayi
|
2701005247WL018760
|
00354
|
PUNB0066310
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
RJ2701005_070723FTO_95007
|
2701005247NRG24070720230208113
|
4798996719
|
07/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005WL0007249
|
00078
|
CNRB0018372
|
2520
|
25/08/2023
|
No Such Account
|
3396
|
RJ2701005_190623APB_FTO_72697
|
2701005247NRG24160620230066987
|
2803851643
|
19/06/2023
|
SAHHU RAM
|
SAHHU RAM
|
2701005247WL003203
|
00354
|
PUNB0044010
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
RJ2701005_190623APB_FTO_72697
|
2701005247NRG24160620230067027
|
2803851641
|
19/06/2023
|
het ram
|
het ram
|
2701005247WL003203
|
00354
|
PUNB0041100
|
2310
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
RJ2701005_190623APB_FTO_72697
|
2701005247NRG24160620230067130
|
2803851466
|
19/06/2023
|
rajo devi
|
rajo devi
|
2701005247WL003208
|
00045
|
BARB0RAISIN
|
2100
|
28/06/2023
|
invalid Bank Identifier
|
3399
|
RJ2701005_190623FTO_72693
|
2701005247NRG24160620230067142
|
2802863968
|
19/06/2023
|
gogy devi
|
gogy devi
|
2701005247WL003208
|
00415
|
SBIN0031157
|
2100
|
28/06/2023
|
Account closed
|
3400
|
RJ2701005_190623APB_FTO_72697
|
2701005247NRG24160620230067167
|
2803851537
|
19/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005247WL003210
|
00078
|
CNRB0003820
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24170820230468099
|
4835655451
|
19/08/2023
|
Pritam singh
|
Pritam singh
|
2701005247WL014714
|
00415
|
SBIN0031157
|
2665
|
25/08/2023
|
invalid Bank Identifier
|
3402
|
RJ2701005_190723APB_FTO_105690
|
2701005247NRG24180720230283612
|
4774060035
|
19/07/2023
|
Pritam singh
|
Pritam singh
|
2701005247WL009377
|
00415
|
SBIN0031157
|
2436
|
23/08/2023
|
invalid Bank Identifier
|
3403
|
RJ2701005_190723APB_FTO_105690
|
2701005247NRG24180720230284256
|
4774060023
|
19/07/2023
|
bhuro kour
|
bhuro kour
|
2701005247WL009405
|
00415
|
SBIN0031157
|
2743
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230480720
|
4835655128
|
19/08/2023
|
Reshma kaur
|
Reshma kaur
|
2701005247WL015014
|
00045
|
BARB0RAISIN
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230480777
|
4835655390
|
19/08/2023
|
jai singh
|
jai singh
|
2701005247WL015014
|
00078
|
CNRB0003820
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230480778
|
4835655445
|
19/08/2023
|
narayan singh
|
narayan singh
|
2701005247WL015014
|
00415
|
SBIN0031157
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
RJ2701005_190823FTO_138187
|
2701005247NRG24180820230480817
|
4834564807
|
19/08/2023
|
madan lal
|
madan lal
|
2701005247WL015015
|
00078
|
CNRB0003820
|
205
|
25/08/2023
|
Account closed
|
3408
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230480835
|
4835655414
|
19/08/2023
|
PADMA
|
PADMA
|
2701005247WL015015
|
00078
|
CNRB0003820
|
2460
|
25/08/2023
|
invalid Bank Identifier
|
3409
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230480852
|
4835655157
|
19/08/2023
|
DAYALRAM
|
DAYALRAM
|
2701005247WL015015
|
00078
|
CNRB0003820
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230480878
|
4835655175
|
19/08/2023
|
het ram
|
het ram
|
2701005247WL015015
|
00078
|
CNRB0018372
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230481888
|
4835655214
|
19/08/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701005247WL015058
|
00415
|
SBIN0031157
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230481920
|
4835655291
|
19/08/2023
|
rajo devi
|
rajo devi
|
2701005247WL015058
|
00045
|
BARB0RAISIN
|
2520
|
25/08/2023
|
invalid Bank Identifier
|
3413
|
RJ2701005_190823APB_FTO_138190
|
2701005247NRG24180820230482183
|
4835655076
|
19/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005247WL015061
|
00078
|
CNRB0018372
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669526
|
5836537987
|
19/09/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701005247WL020693
|
00415
|
SBIN0031157
|
1260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669561
|
5836538021
|
19/09/2023
|
rajo devi
|
rajo devi
|
2701005247WL020693
|
00045
|
BARB0RAISIN
|
2340
|
23/09/2023
|
invalid Bank Identifier
|
3416
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669670
|
5836538037
|
19/09/2023
|
PADMA
|
PADMA
|
2701005247WL020695
|
00078
|
CNRB0003820
|
2100
|
23/09/2023
|
invalid Bank Identifier
|
3417
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669672
|
5836537604
|
19/09/2023
|
CHANANA DEVI
|
CHANANA DEVI
|
2701005247WL020695
|
00354
|
PUNB0041100
|
1925
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669688
|
5836537795
|
19/09/2023
|
DAYALRAM
|
DAYALRAM
|
2701005247WL020695
|
00078
|
CNRB0003820
|
2275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669701
|
5836537840
|
19/09/2023
|
jagdish
|
jagdish
|
2701005247WL020695
|
00078
|
CNRB0003820
|
2275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669715
|
5836537912
|
19/09/2023
|
het ram
|
het ram
|
2701005247WL020695
|
00078
|
CNRB0018372
|
2275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669762
|
5836537767
|
19/09/2023
|
Vimla Devi
|
Vimla Devi
|
2701005247WL020700
|
00415
|
SBIN0031157
|
2275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669936
|
5836537983
|
19/09/2023
|
mira
|
mira
|
2701005247WL020702
|
00078
|
CNRB0018372
|
2275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230669938
|
5836537599
|
19/09/2023
|
bhagirath
|
bhagirath
|
2701005247WL020702
|
00354
|
PUNB0044010
|
2100
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230670027
|
5836537647
|
19/09/2023
|
BOMA RAM
|
BOMA RAM
|
2701005247WL020702
|
00114
|
RSCB0033001
|
875
|
23/09/2023
|
invalid Bank Identifier
|
3425
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230672409
|
5836537871
|
19/09/2023
|
Reshma kaur
|
Reshma kaur
|
2701005247WL020748
|
00045
|
BARB0RAISIN
|
350
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230672446
|
5836537865
|
19/09/2023
|
kashmir kaur
|
kashmir kaur
|
2701005247WL020748
|
00078
|
CNRB0003820
|
2100
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230672470
|
5836537722
|
19/09/2023
|
krishan ram
|
krishan ram
|
2701005247WL020748
|
00078
|
CNRB0003820
|
2100
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
RJ2701005_190923APB_FTO_174794
|
2701005247NRG24180920230672512
|
5836537644
|
19/09/2023
|
satnam singh
|
satnam singh
|
2701005247WL020748
|
00114
|
RSCB0033001
|
2275
|
23/09/2023
|
invalid Bank Identifier
|
3429
|
RJ2701005_200124APB_FTO_285085
|
2701005247NRG24190120240992755
|
2138915077
|
20/01/2024
|
Tarsem Chand
|
Tarsem Chand
|
2701005247WL032491
|
00078
|
CNRB0003820
|
2470
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3430
|
RJ2701005_200124APB_FTO_285085
|
2701005247NRG24190120240993830
|
2138915152
|
20/01/2024
|
TIKURAM
|
TIKURAM
|
2701005247WL032506
|
00078
|
CNRB0003820
|
380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
RJ2701005_200124APB_FTO_285085
|
2701005247NRG24190120240997782
|
2138914943
|
20/01/2024
|
daljeet kour
|
daljeet kour
|
2701005247WL032580
|
00168
|
ICIC0001750
|
2470
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3432
|
RJ2701005_200124APB_FTO_285085
|
2701005247NRG24190120240997789
|
2138915049
|
20/01/2024
|
rajo devi
|
rajo devi
|
2701005247WL032580
|
00045
|
BARB0RAISIN
|
2280
|
25/03/2024
|
invalid Bank Identifier
|
3433
|
RJ2701005_050423APB_FTO_5576
|
2701005248NRG23040420231149550
|
1237044335
|
05/04/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2701005248WL097639
|
00354
|
PUNB0264100
|
1212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
RJ2701005_050124APB_FTO_273059
|
2701005248NRG24020120240918425
|
1899645363
|
05/01/2024
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL030965
|
00354
|
PUNB0264100
|
1491
|
16/03/2024
|
Account closed
|
3435
|
RJ2701005_050324APB_FTO_317921
|
2701005248NRG24030320241239556
|
3120869001
|
05/03/2024
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL036972
|
00354
|
PUNB0264100
|
1584
|
19/04/2024
|
Account closed
|
3436
|
RJ2701005_030623FTO_56423
|
2701005248NRG24030620230033430
|
2309898857
|
03/06/2023
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2701005248WL002207
|
00354
|
PUNB0264100
|
1980
|
08/06/2023
|
Account closed
|
3437
|
RJ2701005_030623APB_FTO_56424
|
2701005248NRG24030620230033455
|
2310856066
|
03/06/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005248WL002207
|
00354
|
PUNB0464300
|
1782
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
RJ2701005_030623APB_FTO_56424
|
2701005248NRG24030620230033473
|
2310855994
|
03/06/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
2701005248WL002208
|
00114
|
RSCB0033009
|
2744
|
08/06/2023
|
invalid Bank Identifier
|
3439
|
RJ2701005_030623APB_FTO_56424
|
2701005248NRG24030620230033500
|
2310855959
|
03/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005248WL002208
|
00354
|
PUNB0264100
|
2744
|
08/06/2023
|
A/c Blocked or Frozen
|
3440
|
RJ2701005_030723APB_FTO_88860
|
2701005248NRG24030720230159581
|
4773779957
|
03/07/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL005754
|
00415
|
SBIN0031153
|
1560
|
23/08/2023
|
Account closed
|
3441
|
RJ2701005_030723APB_FTO_88860
|
2701005248NRG24030720230159638
|
4773779940
|
03/07/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
2701005248WL005759
|
00114
|
RSCB0033009
|
2613
|
23/08/2023
|
invalid Bank Identifier
|
3442
|
RJ2701005_030723FTO_88853
|
2701005248NRG24030720230159681
|
4774487196
|
03/07/2023
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2701005248WL005759
|
00354
|
PUNB0264100
|
2211
|
23/08/2023
|
No Such Account
|
3443
|
RJ2701005_030723APB_FTO_88860
|
2701005248NRG24030720230159705
|
4773779991
|
03/07/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005248WL005759
|
00354
|
PUNB0464300
|
804
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
RJ2701005_040823APB_FTO_123176
|
2701005248NRG24030820230387538
|
4831238292
|
04/08/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL012341
|
00415
|
SBIN0031153
|
2940
|
25/08/2023
|
Account closed
|
3445
|
RJ2701005_040823APB_FTO_123176
|
2701005248NRG24030820230389758
|
4831238264
|
04/08/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005248WL012420
|
00354
|
PUNB0464300
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
RJ2701005_040823APB_FTO_123176
|
2701005248NRG24030820230389787
|
4831238453
|
04/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005248WL012420
|
00354
|
PUNB0264100
|
2870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3447
|
RJ2701005_050923APB_FTO_156028
|
2701005248NRG24030920230590878
|
5559959610
|
05/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
2701005248WL018267
|
00354
|
PUNB0182910
|
2184
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
RJ2701005_050923APB_FTO_156028
|
2701005248NRG24030920230590940
|
5559959605
|
05/09/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2701005248WL018268
|
00354
|
PUNB0652200
|
184
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
RJ2701005_050923APB_FTO_156028
|
2701005248NRG24030920230590947
|
5559959677
|
05/09/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005248WL018268
|
00354
|
PUNB0264100
|
1840
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
RJ2701005_051023FTO_192515
|
2701005248NRG24041020230779079
|
7386496664
|
05/10/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005WL0023971
|
00415
|
SBIN0031153
|
1448
|
11/11/2023
|
Account closed
|
3451
|
RJ2701005_051023APB_FTO_193796
|
2701005248NRG24041020230779128
|
7388631543
|
05/10/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL023973
|
00415
|
SBIN0031153
|
1850
|
11/11/2023
|
Account closed
|
3452
|
RJ2701005_051023APB_FTO_193796
|
2701005248NRG24041020230779237
|
7388631651
|
05/10/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005248WL023978
|
00354
|
PUNB0264100
|
186
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
RJ2701005_070324APB_FTO_320654
|
2701005248NRG24050320241278022
|
3123073427
|
07/03/2024
|
SEEMA KAUR
|
SEEMA KAUR
|
2701005248WL037767
|
00045
|
BARB0RAISIN
|
200
|
19/04/2024
|
Account closed
|
3454
|
RJ2701005_050823APB_FTO_124397
|
2701005248NRG24050820230419230
|
4831512521
|
05/08/2023
|
SEEMA KAUR
|
SEEMA KAUR
|
2701005248WL013408
|
00354
|
PUNB0264100
|
2904
|
25/08/2023
|
Account closed
|
3455
|
RJ2701005_061023APB_FTO_196371
|
2701005248NRG24061020230802308
|
7388524576
|
06/10/2023
|
SEEMA KAUR
|
SEEMA KAUR
|
2701005248WL024578
|
00354
|
PUNB0264100
|
2124
|
11/11/2023
|
Account closed
|
3456
|
RJ2701005_070324APB_FTO_320654
|
2701005248NRG24070320241297081
|
3123073421
|
07/03/2024
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701005248WL038255
|
00114
|
RSCB0033009
|
2200
|
19/04/2024
|
invalid Bank Identifier
|
3457
|
RJ2701005_110124APB_FTO_280190
|
2701005248NRG24110120240954453
|
1789607889
|
11/01/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005248WL031830
|
00354
|
PUNB0182910
|
1926
|
14/03/2024
|
invalid Bank Identifier
|
3458
|
RJ2701005_110124APB_FTO_280190
|
2701005248NRG24110120240954486
|
1789607886
|
11/01/2024
|
MALKEET KAUR
|
MALKEET KAUR
|
2701005248WL031830
|
00354
|
PUNB0182910
|
1712
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
RJ2701005_170623APB_FTO_71698
|
2701005248NRG24160620230064516
|
2797669287
|
17/06/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL003124
|
00354
|
PUNB0264100
|
207
|
28/06/2023
|
Account closed
|
3460
|
RJ2701005_190324APB_FTO_327403
|
2701005248NRG24170320241320545
|
3158382231
|
19/03/2024
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701005248WL038901
|
00114
|
RSCB0033009
|
2496
|
20/04/2024
|
invalid Bank Identifier
|
3461
|
RJ2701005_190324APB_FTO_327403
|
2701005248NRG24170320241320630
|
3158382239
|
19/03/2024
|
jitender singh
|
jitender singh
|
2701005248WL038912
|
00415
|
SBIN0031153
|
1560
|
20/04/2024
|
Participant not mapped to the product
|
3462
|
RJ2701005_180923APB_FTO_173759
|
2701005248NRG24170920230647167
|
5837070702
|
18/09/2023
|
IQBAL KOUR
|
IQBAL KOUR
|
2701005248WL020171
|
00354
|
PUNB0264100
|
1274
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
RJ2701005_180923APB_FTO_173759
|
2701005248NRG24170920230647256
|
5837070744
|
18/09/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701005248WL020172
|
00354
|
PUNB0182910
|
1701
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
RJ2701005_180923APB_FTO_173759
|
2701005248NRG24170920230647267
|
5837070660
|
18/09/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2701005248WL020172
|
00354
|
PUNB0464300
|
567
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
RJ2701005_181023APB_FTO_208558
|
2701005248NRG24171020230810002
|
7390494308
|
18/10/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2701005248WL025036
|
00354
|
PUNB0182910
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
RJ2701005_200124APB_FTO_285100
|
2701005248NRG24180120240979227
|
2138912285
|
20/01/2024
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL032260
|
00354
|
PUNB0264100
|
2352
|
25/03/2024
|
Account closed
|
3467
|
RJ2701005_190723APB_FTO_106372
|
2701005248NRG24180720230283399
|
4773084918
|
19/07/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005248WL009366
|
00354
|
PUNB0182910
|
1910
|
23/08/2023
|
invalid Bank Identifier
|
3468
|
RJ2701005_180823APB_FTO_138030
|
2701005248NRG24180820230476726
|
4835661786
|
18/08/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
2701005248WL014924
|
00114
|
RSCB0033009
|
2483
|
25/08/2023
|
invalid Bank Identifier
|
3469
|
RJ2701005_180823APB_FTO_138030
|
2701005248NRG24180820230476785
|
4835661963
|
18/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701005248WL014924
|
00354
|
PUNB0264100
|
2292
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3470
|
RJ2701005_180823APB_FTO_138030
|
2701005248NRG24180820230495500
|
4835661836
|
18/08/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL015353
|
00415
|
SBIN0031153
|
1584
|
25/08/2023
|
Account closed
|
3471
|
RJ2701005_180823APB_FTO_138030
|
2701005248NRG24180820230495708
|
4835661880
|
18/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005248WL015355
|
00354
|
PUNB0182910
|
2405
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3472
|
RJ2701005_180823APB_FTO_138030
|
2701005248NRG24180820230495742
|
4835661792
|
18/08/2023
|
NATHU RAM
|
NATHU RAM
|
2701005248WL015355
|
00415
|
SBIN0031153
|
2405
|
25/08/2023
|
Account closed
|
3473
|
RJ2701005_180923APB_FTO_173759
|
2701005248NRG24180920230658994
|
5837070789
|
18/09/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL020437
|
00354
|
PUNB0264100
|
1448
|
23/09/2023
|
Account closed
|
3474
|
RJ2701005_200124APB_FTO_285135
|
2701005248NRG24200120241009356
|
2141130105
|
20/01/2024
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701005248WL032802
|
00114
|
RSCB0033009
|
2145
|
25/03/2024
|
invalid Bank Identifier
|
3475
|
RJ2701005_200124APB_FTO_285135
|
2701005248NRG24200120241009364
|
2141130096
|
20/01/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701005248WL032802
|
00354
|
PUNB0264100
|
195
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
RJ2701005_030723APB_FTO_88902
|
2701005249NRG24010720230125402
|
4773779034
|
03/07/2023
|
JETHI DEVI
|
JETHI DEVI
|
2701005249WL004726
|
00354
|
PUNB0044010
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
RJ2701005_030723APB_FTO_88902
|
2701005249NRG24010720230125405
|
4773779012
|
03/07/2023
|
shanti devi
|
shanti devi
|
2701005249WL004726
|
00354
|
PUNB0041100
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
RJ2701005_050324APB_FTO_316305
|
2701005249NRG24040320241261037
|
3123073596
|
05/03/2024
|
BANVARI LAL
|
BANVARI LAL
|
2701005249WL037443
|
00349
|
PSIB0000604
|
2805
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
RJ2701005_050923APB_FTO_157630
|
2701005249NRG24050920230617744
|
5560037804
|
05/09/2023
|
IMEE CHAND
|
IMEE CHAND
|
2701005249WL019176
|
00114
|
RSCB0033001
|
2275
|
12/09/2023
|
invalid Bank Identifier
|
3480
|
RJ2701005_051023APB_FTO_194330
|
2701005249NRG24051020230792871
|
7388597312
|
05/10/2023
|
CHANDKOR DEVI
|
CHANDKOR DEVI
|
2701005249WL024295
|
00349
|
PSIB0000604
|
740
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
RJ2701005_051023APB_FTO_194330
|
2701005249NRG24051020230793865
|
7388597368
|
05/10/2023
|
IMEE CHAND
|
IMEE CHAND
|
2701005249WL024324
|
00114
|
RSCB0033001
|
1092
|
11/11/2023
|
invalid Bank Identifier
|
3482
|
RJ2701005_051023APB_FTO_194330
|
2701005249NRG24051020230793886
|
7388597334
|
05/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701005249WL024324
|
00349
|
PSIB0000604
|
2002
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3483
|
RJ2701005_170623APB_FTO_71887
|
2701005249NRG24170620230072238
|
2803625504
|
17/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701005249WL003318
|
00415
|
SBIN0031157
|
2020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
RJ2701005_190124APB_FTO_284582
|
2701005249NRG24180120240986105
|
2138868596
|
19/01/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005249WL032368
|
00349
|
PSIB0000604
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
RJ2701005_190324APB_FTO_328110
|
2701005249NRG24180320241331878
|
3158351331
|
19/03/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005249WL039205
|
00349
|
PSIB0000604
|
1092
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
RJ2701005_190324APB_FTO_328110
|
2701005249NRG24180320241332037
|
3158351188
|
19/03/2024
|
BANVARI LAL
|
BANVARI LAL
|
2701005249WL039217
|
00349
|
PSIB0000604
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
RJ2701005_190324APB_FTO_328110
|
2701005249NRG24180320241332759
|
3158351218
|
19/03/2024
|
IMEE CHAND
|
IMEE CHAND
|
2701005249WL039243
|
00114
|
RSCB0033001
|
1958
|
20/04/2024
|
invalid Bank Identifier
|
3488
|
RJ2701005_180723APB_FTO_105420
|
2701005249NRG24180720230265385
|
4774222932
|
18/07/2023
|
SATLI DEVI
|
SATLI DEVI
|
2701005249WL008949
|
00354
|
PUNB0044010
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
RJ2701005_180723APB_FTO_105420
|
2701005249NRG24180720230265553
|
4774222831
|
18/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701005249WL008955
|
00078
|
CNRB0003820
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
RJ2701005_180723APB_FTO_105420
|
2701005249NRG24180720230265554
|
4774222919
|
18/07/2023
|
JETHI DEVI
|
JETHI DEVI
|
2701005249WL008955
|
00354
|
PUNB0044010
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
RJ2701005_180723FTO_105417
|
2701005249NRG24180720230265613
|
4772774567
|
18/07/2023
|
BHAGI RATH
|
BHAGI RATH
|
2701005249WL008956
|
00415
|
SBIN0006327
|
1800
|
23/08/2023
|
Account closed
|
3492
|
RJ2701005_200124APB_FTO_285122
|
2701005249NRG24190120241000319
|
2140898040
|
20/01/2024
|
BANVARI LAL
|
BANVARI LAL
|
2701005249WL032625
|
00349
|
PSIB0000604
|
2295
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
RJ2701005_060423APB_FTO_9146
|
2701005250NRG23060420231166290
|
1237835285
|
06/04/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL098441
|
00354
|
PUNB0201310
|
1204
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
RJ2701005_060423FTO_9144
|
2701005250NRG23060420231166298
|
1237212448
|
06/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005250WL098441
|
00354
|
PUNB0044010
|
1032
|
05/05/2023
|
Account closed
|
3495
|
RJ2701005_060423APB_FTO_9146
|
2701005250NRG23060420231166318
|
1237835300
|
06/04/2023
|
CHANAN RAM
|
CHANAN RAM
|
2701005250WL098441
|
00415
|
SBIN0031335
|
1032
|
05/05/2023
|
invalid Bank Identifier
|
3496
|
RJ2701005_040423APB_FTO_3170
|
2701005250NRG23290320231132955
|
1237493999
|
04/04/2023
|
SANJAY
|
SANJAY
|
2701005250WL096728
|
00354
|
PUNB0201310
|
2800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
RJ2701005_040423APB_FTO_3170
|
2701005250NRG23290320231132961
|
1237494100
|
04/04/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2701005250WL096728
|
00354
|
PUNB0192300
|
2800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
RJ2701005_040423APB_FTO_3170
|
2701005250NRG23290320231132971
|
1237494010
|
04/04/2023
|
POONAM RANI
|
POONAM RANI
|
2701005250WL096728
|
00354
|
PUNB0201310
|
2400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
RJ2701005_040423APB_FTO_3170
|
2701005250NRG23290320231132976
|
1237494023
|
04/04/2023
|
SAVATRI
|
SAVATRI
|
2701005250WL096728
|
00354
|
PUNB0201310
|
2800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
RJ2701005_040423APB_FTO_3170
|
2701005250NRG23290320231132997
|
1237494004
|
04/04/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701005250WL096728
|
00354
|
PUNB0192300
|
2800
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230569992
|
5560027980
|
05/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005250WL017692
|
00354
|
PUNB0729400
|
850
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230569995
|
5560027691
|
05/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005250WL017692
|
00354
|
PUNB0201310
|
1700
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570042
|
5560027716
|
05/09/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2701005250WL017694
|
00354
|
PUNB0201310
|
1440
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570048
|
5560027712
|
05/09/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL017694
|
00354
|
PUNB0201310
|
2160
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570349
|
5560027862
|
05/09/2023
|
SANJAY
|
SANJAY
|
2701005250WL017699
|
00354
|
PUNB0201310
|
1750
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570355
|
5560027889
|
05/09/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2701005250WL017699
|
00354
|
PUNB0192300
|
2275
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570360
|
5560027821
|
05/09/2023
|
OM PARKASH
|
OM PARKASH
|
2701005250WL017699
|
00354
|
PUNB0201310
|
1750
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570372
|
5560027819
|
05/09/2023
|
SAVATRI
|
SAVATRI
|
2701005250WL017699
|
00354
|
PUNB0201310
|
1925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570486
|
5560027906
|
05/09/2023
|
SITO
|
SITO
|
2701005250WL017702
|
00415
|
SBIN0031335
|
860
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24010920230570502
|
5560027988
|
05/09/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701005250WL017702
|
00354
|
PUNB0729400
|
1548
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
RJ2701005_040723APB_FTO_89276
|
2701005250NRG24020720230138477
|
4774426179
|
04/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005250WL005051
|
00354
|
PUNB0729400
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
RJ2701005_040723APB_FTO_89276
|
2701005250NRG24020720230138478
|
4774426116
|
04/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005250WL005051
|
00354
|
PUNB0201310
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
RJ2701005_040723APB_FTO_89276
|
2701005250NRG24020720230138495
|
4774426067
|
04/07/2023
|
SUKDAS
|
SUKDAS
|
2701005250WL005051
|
00354
|
PUNB0192300
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
RJ2701005_040723APB_FTO_89276
|
2701005250NRG24020720230138509
|
4774426131
|
04/07/2023
|
GUDDI
|
GUDDI
|
2701005250WL005052
|
00354
|
PUNB0201310
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
RJ2701005_040723APB_FTO_89276
|
2701005250NRG24020720230138528
|
4774426049
|
04/07/2023
|
DROPTI DEVI
|
DROPTI DEVI
|
2701005250WL005052
|
00354
|
PUNB0192300
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
RJ2701005_040723APB_FTO_89276
|
2701005250NRG24020720230138583
|
4774426055
|
04/07/2023
|
JOSHABIN
|
JOSHABIN
|
2701005250WL005052
|
00354
|
PUNB0192300
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230342356
|
4837766611
|
03/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005250WL011080
|
00354
|
PUNB0729400
|
808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230342361
|
4837766443
|
03/08/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005250WL011080
|
00354
|
PUNB0201310
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230342385
|
4837766405
|
03/08/2023
|
SUKDAS
|
SUKDAS
|
2701005250WL011080
|
00354
|
PUNB0192300
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230343521
|
4837766482
|
03/08/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2701005250WL011104
|
00354
|
PUNB0192300
|
2940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3521
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230343522
|
4837766470
|
03/08/2023
|
GUDDI
|
GUDDI
|
2701005250WL011104
|
00354
|
PUNB0201310
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230343536
|
4837766582
|
03/08/2023
|
DROPTI DEVI
|
DROPTI DEVI
|
2701005250WL011104
|
00354
|
PUNB0192300
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230343594
|
4837766398
|
03/08/2023
|
JOSHABIN
|
JOSHABIN
|
2701005250WL011104
|
00354
|
PUNB0192300
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24020820230344077
|
4837766511
|
03/08/2023
|
SITO
|
SITO
|
2701005250WL011114
|
00415
|
SBIN0031335
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24020920230580335
|
5560028037
|
05/09/2023
|
GUDDI
|
GUDDI
|
2701005250WL017908
|
00354
|
PUNB0201310
|
1665
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24020920230580352
|
5560027945
|
05/09/2023
|
DROPTI DEVI
|
DROPTI DEVI
|
2701005250WL017908
|
00354
|
PUNB0192300
|
2405
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
RJ2701005_050923APB_FTO_157172
|
2701005250NRG24020920230580382
|
5560027721
|
05/09/2023
|
HIRA LAL
|
HIRA LAL
|
2701005250WL017908
|
00354
|
PUNB0201310
|
2220
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
RJ2701005_061123APB_FTO_227265
|
2701005250NRG24021120230847313
|
7969174063
|
06/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2701005250WL027244
|
00349
|
PSIB0000233
|
3570
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
RJ2701005_050124APB_FTO_273073
|
2701005250NRG24030120240932276
|
1899754209
|
05/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2701005250WL031321
|
00415
|
SBIN0031335
|
2040
|
16/03/2024
|
invalid Bank Identifier
|
3530
|
RJ2701005_040723APB_FTO_89276
|
2701005250NRG24030720230145546
|
4774426121
|
04/07/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL005321
|
00354
|
PUNB0201310
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
RJ2701005_030823APB_FTO_121907
|
2701005250NRG24030820230380449
|
4837766612
|
03/08/2023
|
leela singh
|
leela singh
|
2701005250WL012121
|
00354
|
PUNB0729900
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
RJ2701005_061123APB_FTO_227265
|
2701005250NRG24031120230852030
|
7969174089
|
06/11/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2701005250WL027539
|
00415
|
SBIN0031335
|
3570
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
RJ2701005_050723APB_FTO_90524
|
2701005250NRG24040720230191638
|
4797417614
|
05/07/2023
|
leela singh
|
leela singh
|
2701005250WL006569
|
00354
|
PUNB0729900
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
RJ2701005_050723APB_FTO_90524
|
2701005250NRG24040720230191648
|
4797417613
|
05/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005250WL006569
|
00354
|
PUNB0729400
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
RJ2701005_050723APB_FTO_90524
|
2701005250NRG24040720230191651
|
4797417577
|
05/07/2023
|
BHAGWATI
|
BHAGWATI
|
2701005250WL006570
|
00354
|
PUNB0192300
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241284682
|
3122639330
|
07/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005250WL037932
|
00354
|
PUNB0201310
|
2365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287242
|
3122639425
|
07/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005250WL037990
|
00354
|
PUNB0192300
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287249
|
3122639415
|
07/03/2024
|
DYALO
|
DYALO
|
2701005250WL037990
|
00354
|
PUNB0192300
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287259
|
3122639428
|
07/03/2024
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2701005250WL037990
|
00354
|
PUNB0192300
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287263
|
3122639205
|
07/03/2024
|
OM PARKASH
|
OM PARKASH
|
2701005250WL037990
|
00354
|
PUNB0201310
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287265
|
3122639221
|
07/03/2024
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005250WL037990
|
00354
|
PUNB0201310
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287286
|
3122639430
|
07/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701005250WL037990
|
00354
|
PUNB0192300
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287320
|
3122639285
|
07/03/2024
|
PUSHPA RANI
|
PUSHPA RANI
|
2701005250WL037991
|
00354
|
PUNB0201310
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287594
|
3122639316
|
07/03/2024
|
TARA DEVI
|
TARA DEVI
|
2701005250WL037998
|
00354
|
PUNB0201310
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287626
|
3122639314
|
07/03/2024
|
KAMALA
|
KAMALA
|
2701005250WL037998
|
00354
|
PUNB0201310
|
1760
|
19/04/2024
|
invalid Bank Identifier
|
3546
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241287627
|
3122639166
|
07/03/2024
|
CHANAN RAM
|
CHANAN RAM
|
2701005250WL037998
|
00415
|
SBIN0031335
|
1920
|
19/04/2024
|
invalid Bank Identifier
|
3547
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241288016
|
3122639110
|
07/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2701005250WL038003
|
00415
|
SBIN0031335
|
2040
|
19/04/2024
|
invalid Bank Identifier
|
3548
|
RJ2701005_070324APB_FTO_320178
|
2701005250NRG24050320241288017
|
3122639105
|
07/03/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701005250WL038003
|
00354
|
PUNB0464300
|
2040
|
19/04/2024
|
invalid Bank Identifier
|
3549
|
RJ2701005_050623APB_FTO_57734
|
2701005250NRG24050620230042429
|
2399041592
|
05/06/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL002475
|
00354
|
PUNB0201310
|
1260
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
RJ2701005_061023APB_FTO_195193
|
2701005250NRG24051020230798473
|
7387247302
|
06/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005250WL024429
|
00354
|
PUNB0729400
|
364
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
RJ2701005_061023APB_FTO_195193
|
2701005250NRG24051020230798524
|
7387247449
|
06/10/2023
|
GUDDI
|
GUDDI
|
2701005250WL024431
|
00354
|
PUNB0201310
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
RJ2701005_061023APB_FTO_195193
|
2701005250NRG24051020230798555
|
7387247397
|
06/10/2023
|
HIRA LAL
|
HIRA LAL
|
2701005250WL024431
|
00354
|
PUNB0201310
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
RJ2701005_061023APB_FTO_195193
|
2701005250NRG24051020230799428
|
7387247443
|
06/10/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL024448
|
00354
|
PUNB0201310
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
RJ2701005_051223APB_FTO_251199
|
2701005250NRG24051220230884787
|
0915905399
|
05/12/2023
|
Mandeep kour
|
Mandeep kour
|
2701005250WL029812
|
00354
|
PUNB0192300
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
RJ2701005_051223APB_FTO_251199
|
2701005250NRG24051220230884788
|
0915905398
|
05/12/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL029812
|
00354
|
PUNB0201310
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
RJ2701005_051223FTO_251203
|
2701005250NRG24051220230884790
|
0915107594
|
05/12/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701005250WL029812
|
00415
|
SBIN0031335
|
3060
|
28/02/2024
|
Account closed
|
3557
|
RJ2701005_051223APB_FTO_251199
|
2701005250NRG24051220230884796
|
0915905392
|
05/12/2023
|
BANSI LAL
|
BANSI LAL
|
2701005250WL029813
|
00415
|
SBIN0032168
|
2805
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
RJ2701005_191023APB_FTO_209918
|
2701005250NRG24161020230804309
|
7408509306
|
19/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701005250WL024741
|
00354
|
PUNB0201310
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
RJ2701005_191023APB_FTO_209918
|
2701005250NRG24161020230805751
|
7408509261
|
19/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2701005250WL024808
|
00349
|
PSIB0000233
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
RJ2701005_170623APB_FTO_71616
|
2701005250NRG24170620230070887
|
2797861063
|
17/06/2023
|
BHAGWATI
|
BHAGWATI
|
2701005250WL003282
|
00354
|
PUNB0192300
|
3060
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
RJ2701005_170623APB_FTO_71616
|
2701005250NRG24170620230071428
|
2797861178
|
17/06/2023
|
SITO
|
SITO
|
2701005250WL003293
|
00415
|
SBIN0031335
|
202
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
RJ2701005_190723APB_FTO_105566
|
2701005250NRG24170720230253688
|
4773284029
|
19/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005250WL008599
|
00354
|
PUNB0201310
|
1616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
RJ2701005_190723APB_FTO_105566
|
2701005250NRG24170720230253710
|
4773283985
|
19/07/2023
|
SUKDAS
|
SUKDAS
|
2701005250WL008599
|
00354
|
PUNB0192300
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
RJ2701005_190723APB_FTO_105566
|
2701005250NRG24170720230253728
|
4773284076
|
19/07/2023
|
SITO
|
SITO
|
2701005250WL008604
|
00415
|
SBIN0031335
|
416
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
RJ2701005_190723APB_FTO_105566
|
2701005250NRG24170720230253742
|
4773284006
|
19/07/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701005250WL008604
|
00354
|
PUNB0729400
|
1248
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
RJ2701005_191023APB_FTO_209918
|
2701005250NRG24171020230810638
|
7408509317
|
19/10/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2701005250WL025074
|
00415
|
SBIN0031335
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
RJ2701005_190723APB_FTO_105566
|
2701005250NRG24180720230289861
|
4773284055
|
19/07/2023
|
GUDDI
|
GUDDI
|
2701005250WL009573
|
00354
|
PUNB0201310
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
RJ2701005_190723APB_FTO_105566
|
2701005250NRG24180720230289879
|
4773283968
|
19/07/2023
|
DROPTI DEVI
|
DROPTI DEVI
|
2701005250WL009573
|
00354
|
PUNB0192300
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
RJ2701005_190723APB_FTO_105566
|
2701005250NRG24180720230289932
|
4773283977
|
19/07/2023
|
JOSHABIN
|
JOSHABIN
|
2701005250WL009573
|
00354
|
PUNB0192300
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230495846
|
4830672293
|
19/08/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005250WL015357
|
00354
|
PUNB0201310
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230495875
|
4830672201
|
19/08/2023
|
SUKDAS
|
SUKDAS
|
2701005250WL015357
|
00354
|
PUNB0192300
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230495891
|
4830672112
|
19/08/2023
|
SITO
|
SITO
|
2701005250WL015358
|
00415
|
SBIN0031335
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230495910
|
4830672218
|
19/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701005250WL015358
|
00354
|
PUNB0729400
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230496084
|
4830672248
|
19/08/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2701005250WL015362
|
00354
|
PUNB0192300
|
2101
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230496085
|
4830672383
|
19/08/2023
|
GUDDI
|
GUDDI
|
2701005250WL015362
|
00354
|
PUNB0201310
|
1719
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230496102
|
4830672202
|
19/08/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
2701005250WL015362
|
00354
|
PUNB0192300
|
1910
|
25/08/2023
|
invalid Bank Identifier
|
3577
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230496161
|
4830672261
|
19/08/2023
|
JOSHABIN
|
JOSHABIN
|
2701005250WL015362
|
00354
|
PUNB0192300
|
1719
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230499929
|
4830672159
|
19/08/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2701005250WL015445
|
00354
|
PUNB0201310
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230499934
|
4830672154
|
19/08/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL015445
|
00354
|
PUNB0201310
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230501072
|
4830672140
|
19/08/2023
|
SANJAY
|
SANJAY
|
2701005250WL015476
|
00354
|
PUNB0201310
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230501078
|
4830672264
|
19/08/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2701005250WL015476
|
00354
|
PUNB0192300
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230501083
|
4830672317
|
19/08/2023
|
OM PARKASH
|
OM PARKASH
|
2701005250WL015476
|
00354
|
PUNB0201310
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230501094
|
4830672313
|
19/08/2023
|
SAVATRI
|
SAVATRI
|
2701005250WL015476
|
00354
|
PUNB0201310
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
RJ2701005_190823APB_FTO_138239
|
2701005250NRG24180820230505195
|
4830672260
|
19/08/2023
|
BHAGWATI
|
BHAGWATI
|
2701005250WL015581
|
00354
|
PUNB0192300
|
2805
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
RJ2701005_190124APB_FTO_284403
|
2701005250NRG24190120240999639
|
2141116831
|
19/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2701005250WL032615
|
00415
|
SBIN0031335
|
3315
|
25/03/2024
|
invalid Bank Identifier
|
3586
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241152348
|
3122588318
|
21/02/2024
|
KLAWATI
|
KLAWATI
|
2701005204WL035395
|
00354
|
PUNB0041100
|
2364
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241152360
|
3122588240
|
21/02/2024
|
NINDER KUAR
|
NINDER KUAR
|
2701005204WL035395
|
00354
|
PUNB0041100
|
2364
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241152389
|
3122588299
|
21/02/2024
|
maya devi
|
maya devi
|
2701005204WL035395
|
00354
|
PUNB0041100
|
2364
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241152399
|
3122588268
|
21/02/2024
|
PAL KAUR
|
PAL KAUR
|
2701005204WL035395
|
00354
|
PUNB0041100
|
1379
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241152401
|
3122588270
|
21/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701005204WL035395
|
00354
|
PUNB0041100
|
2364
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241152422
|
3122588286
|
21/02/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701005204WL035396
|
00354
|
PUNB0044010
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241152462
|
3122588148
|
21/02/2024
|
DALI DEVI
|
DALI DEVI
|
2701005204WL035396
|
00354
|
PUNB0041100
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
RJ2701005_210224APB_FTO_305390
|
2701005204NRG24190220241153953
|
3122588298
|
21/02/2024
|
jagdih ram
|
jagdih ram
|
2701005204WL035423
|
00354
|
PUNB0041100
|
1608
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701527
|
7443248945
|
20/09/2023
|
RANODEVI
|
RANODEVI
|
2701005204WL021554
|
00354
|
PUNB0041100
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701528
|
7443248910
|
20/09/2023
|
sunita
|
sunita
|
2701005204WL021554
|
00354
|
PUNB0041100
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701560
|
7443248920
|
20/09/2023
|
KLAWATI
|
KLAWATI
|
2701005204WL021554
|
00354
|
PUNB0041100
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701574
|
7443248883
|
20/09/2023
|
NINDER KUAR
|
NINDER KUAR
|
2701005204WL021554
|
00354
|
PUNB0041100
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701843
|
7443248890
|
20/09/2023
|
komal
|
komal
|
2701005204WL021562
|
00354
|
PUNB0041100
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701880
|
7443248868
|
20/09/2023
|
PAL KAUR
|
PAL KAUR
|
2701005204WL021562
|
00354
|
PUNB0041100
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701883
|
7443248838
|
20/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701005204WL021562
|
00354
|
PUNB0041100
|
1480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701945
|
7443248905
|
20/09/2023
|
DALI DEVI
|
DALI DEVI
|
2701005204WL021564
|
00354
|
PUNB0041100
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230701981
|
7443248701
|
20/09/2023
|
likhmi
|
likhmi
|
2701005204WL021564
|
00354
|
PUNB0044010
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230702021
|
7443248713
|
20/09/2023
|
SUMAN
|
SUMAN
|
2701005204WL021568
|
00177
|
IOBA0001917
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230702028
|
7443248862
|
20/09/2023
|
parvati
|
parvati
|
2701005204WL021568
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230702264
|
7443248754
|
20/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL021581
|
00354
|
PUNB0041100
|
1092
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230702312
|
7443248892
|
20/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005204WL021581
|
00354
|
PUNB0141100
|
1456
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230702321
|
7443248742
|
20/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2701005204WL021581
|
00354
|
PUNB0041100
|
2184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230702329
|
7443248801
|
20/09/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701005204WL021581
|
00415
|
SBIN0031157
|
2366
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
RJ2701005_200923APB_FTO_176231
|
2701005204NRG24190920230702342
|
7443248964
|
20/09/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701005204WL021582
|
00354
|
PUNB0044010
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
RJ2701005_250823FTO_148537
|
2701005204NRG24250820230532373
|
5076891617
|
25/08/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005WL0016346
|
00354
|
PUNB0041100
|
840
|
02/09/2023
|
Account closed
|
3611
|
RJ2701005_250823FTO_148537
|
2701005204NRG24250820230532374
|
5076891499
|
25/08/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005WL0016346
|
00354
|
PUNB0041100
|
2561
|
02/09/2023
|
Account closed
|
3612
|
RJ2701005_200723FTO_107058
|
2701005206NRG24060720230207312
|
4772770989
|
20/07/2023
|
saroj
|
saroj
|
2701005WL0007191
|
00354
|
PUNB0041100
|
2412
|
23/08/2023
|
Account closed
|
3613
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241344246
|
3159355098
|
20/03/2024
|
SAROJ
|
SAROJ
|
2701005206WL039552
|
00354
|
PUNB0041100
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241344247
|
3159355093
|
20/03/2024
|
bagdvnt
|
bagdvnt
|
2701005206WL039552
|
00354
|
PUNB0041100
|
2020
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241346468
|
3159355181
|
20/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701005206WL039627
|
00354
|
PUNB0041100
|
1015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241346600
|
3159354985
|
20/03/2024
|
ankori
|
ankori
|
2701005206WL039630
|
00354
|
PUNB0044010
|
2613
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241347258
|
3159355096
|
20/03/2024
|
SURJA DEVI
|
SURJA DEVI
|
2701005206WL039648
|
00354
|
PUNB0041100
|
615
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241347300
|
3159355117
|
20/03/2024
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701005206WL039648
|
00354
|
PUNB0041100
|
615
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241347304
|
3159355185
|
20/03/2024
|
SAROJ
|
SAROJ
|
2701005206WL039648
|
00354
|
PUNB0041100
|
1435
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241348430
|
3159355089
|
20/03/2024
|
SOMA
|
SOMA
|
2701005206WL039670
|
00354
|
PUNB0041100
|
2639
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241348436
|
3159355021
|
20/03/2024
|
TULSI DEVI
|
TULSI DEVI
|
2701005206WL039670
|
00354
|
PUNB0044010
|
2639
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241348438
|
3159355071
|
20/03/2024
|
tipudi
|
tipudi
|
2701005206WL039670
|
00354
|
PUNB0041100
|
2436
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241348442
|
3159355101
|
20/03/2024
|
VIDHYA
|
VIDHYA
|
2701005206WL039670
|
00354
|
PUNB0041100
|
2436
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241348444
|
3159355052
|
20/03/2024
|
salander
|
salander
|
2701005206WL039670
|
00354
|
PUNB0041100
|
406
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
RJ2701005_200324APB_FTO_329366
|
2701005206NRG24180320241348448
|
3159355087
|
20/03/2024
|
jita devi
|
jita devi
|
2701005206WL039670
|
00354
|
PUNB0041100
|
1015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
RJ2701005_201023APB_FTO_212379
|
2701005206NRG24181020230832933
|
7408977489
|
20/10/2023
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005206WL026248
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
RJ2701005_210224APB_FTO_305523
|
2701005206NRG24190220241155569
|
3122852374
|
21/02/2024
|
SAROJ
|
SAROJ
|
2701005206WL035459
|
00354
|
PUNB0041100
|
1845
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
RJ2701005_210224APB_FTO_305523
|
2701005206NRG24190220241155639
|
3122852325
|
21/02/2024
|
SURJA DEVI
|
SURJA DEVI
|
2701005206WL035463
|
00354
|
PUNB0041100
|
816
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
RJ2701005_210224APB_FTO_305523
|
2701005206NRG24190220241155653
|
3122852322
|
21/02/2024
|
ASA DEVI
|
ASA DEVI
|
2701005206WL035463
|
00354
|
PUNB0041100
|
612
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
RJ2701005_210224APB_FTO_305523
|
2701005206NRG24190220241155657
|
3122852326
|
21/02/2024
|
MANFUL RAM
|
MANFUL RAM
|
2701005206WL035463
|
00354
|
PUNB0041100
|
2244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
RJ2701005_210224APB_FTO_305523
|
2701005206NRG24190220241155668
|
3122852349
|
21/02/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005206WL035463
|
00354
|
PUNB0041100
|
2244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230693115
|
7443109159
|
20/09/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2701005206WL021332
|
00354
|
PUNB0041100
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230693126
|
7443109321
|
20/09/2023
|
amarjeet singh
|
amarjeet singh
|
2701005206WL021333
|
00078
|
CNRB0003820
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694042
|
7443109229
|
20/09/2023
|
manu devi
|
manu devi
|
2701005206WL021349
|
00354
|
PUNB0041100
|
728
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694046
|
7443109311
|
20/09/2023
|
ankori
|
ankori
|
2701005206WL021349
|
00354
|
PUNB0044010
|
1456
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694056
|
7443109216
|
20/09/2023
|
rada
|
rada
|
2701005206WL021349
|
00354
|
PUNB0041100
|
2184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694075
|
7443109172
|
20/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701005206WL021349
|
00354
|
PUNB0041100
|
2002
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694144
|
7443109183
|
20/09/2023
|
SURJA DEVI
|
SURJA DEVI
|
2701005206WL021352
|
00354
|
PUNB0041100
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694147
|
7443109196
|
20/09/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005206WL021352
|
00354
|
PUNB0041100
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694157
|
7443109192
|
20/09/2023
|
ASA DEVI
|
ASA DEVI
|
2701005206WL021352
|
00354
|
PUNB0041100
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694169
|
7443109203
|
20/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005206WL021352
|
00354
|
PUNB0041100
|
1480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694179
|
7443109207
|
20/09/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005206WL021352
|
00354
|
PUNB0041100
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230694180
|
7443109206
|
20/09/2023
|
DHANKI
|
DHANKI
|
2701005206WL021352
|
00354
|
PUNB0041100
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230695035
|
7443109337
|
20/09/2023
|
MANPREET KOUR
|
MANPREET KOUR
|
2701005206WL021383
|
00354
|
PUNB0041100
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230695038
|
7443109330
|
20/09/2023
|
Roshni Devi
|
Roshni Devi
|
2701005206WL021383
|
00415
|
SBIN0031157
|
3060
|
11/11/2023
|
Account closed
|
3646
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230695042
|
7443109230
|
20/09/2023
|
Charanjeet Kour
|
Charanjeet Kour
|
2701005206WL021383
|
00354
|
PUNB0041100
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230695046
|
7443109253
|
20/09/2023
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005206WL021383
|
00354
|
PUNB0041100
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230702188
|
7443109287
|
20/09/2023
|
Sonu
|
Sonu
|
2701005206WL021572
|
00354
|
PUNB0041100
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230702195
|
7443109226
|
20/09/2023
|
purram
|
purram
|
2701005206WL021572
|
00354
|
PUNB0041100
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230702207
|
7443109234
|
20/09/2023
|
SOMA
|
SOMA
|
2701005206WL021572
|
00354
|
PUNB0041100
|
768
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230702217
|
7443109261
|
20/09/2023
|
deepa ram
|
deepa ram
|
2701005206WL021572
|
00354
|
PUNB0041100
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230702218
|
7443109175
|
20/09/2023
|
VIDHYA
|
VIDHYA
|
2701005206WL021572
|
00354
|
PUNB0041100
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230702224
|
7443109239
|
20/09/2023
|
salander
|
salander
|
2701005206WL021572
|
00354
|
PUNB0041100
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
RJ2701005_200923APB_FTO_176442
|
2701005206NRG24190920230702227
|
7443109219
|
20/09/2023
|
jita devi
|
jita devi
|
2701005206WL021572
|
00354
|
PUNB0041100
|
960
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
RJ2701005_201023APB_FTO_212379
|
2701005206NRG24191020230837386
|
7408977499
|
20/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2701005206WL026525
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
RJ2701005_201023FTO_212373
|
2701005206NRG24191020230837397
|
7408734832
|
20/10/2023
|
davander singh
|
davander singh
|
2701005206WL026526
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Account closed
|
3657
|
RJ2701005_200923FTO_176440
|
2701005206NRG24200920230713286
|
7443079393
|
20/09/2023
|
davander singh
|
davander singh
|
2701005206WL021895
|
00354
|
PUNB0041100
|
3060
|
11/11/2023
|
Account closed
|
3658
|
RJ2701005_240423FTO_22992
|
2701005207NRG23190420231174555
|
1487039963
|
24/04/2023
|
SAJNA DEVI
|
SAJNA DEVI
|
2701005WL0098700
|
00415
|
SBIN0031157
|
2300
|
12/05/2023
|
Account closed
|
3659
|
RJ2701005_200224APB_FTO_304667
|
2701005207NRG24190220241177933
|
3122507864
|
20/02/2024
|
POORAN RAM
|
POORAN RAM
|
2701005207WL035803
|
00698
|
RMGB0000152
|
2420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
RJ2701005_200224APB_FTO_304667
|
2701005207NRG24190220241178051
|
3122647738
|
20/02/2024
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701005207WL035804
|
00354
|
PUNB0044010
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
RJ2701005_200224APB_FTO_304667
|
2701005207NRG24200220241185080
|
3122647720
|
20/02/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
2701005207WL035926
|
00354
|
PUNB0044010
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
RJ2701005_200224APB_FTO_304667
|
2701005207NRG24200220241189798
|
3122507841
|
20/02/2024
|
DALEEP KUMAR
|
DALEEP KUMAR
|
2701005207WL035986
|
00415
|
SBIN0006327
|
2700
|
19/04/2024
|
invalid Bank Identifier
|
3663
|
RJ2701005_200224APB_FTO_304667
|
2701005207NRG24200220241189808
|
3122507840
|
20/02/2024
|
RAM NIWAS
|
RAM NIWAS
|
2701005207WL035986
|
00415
|
SBIN0006327
|
2700
|
19/04/2024
|
invalid Bank Identifier
|
3664
|
RJ2701005_210923APB_FTO_177708
|
2701005207NRG24210920230721593
|
7443497768
|
21/09/2023
|
MAYA
|
MAYA
|
2701005207WL022134
|
00354
|
PUNB0044010
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
RJ2701005_250823FTO_148537
|
2701005207NRG24250820230532444
|
5076891715
|
25/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701005WL0016351
|
00354
|
PUNB0044010
|
2400
|
02/09/2023
|
Account closed
|
3666
|
RJ2701005_200324APB_FTO_329337
|
2701005208NRG24190320241372178
|
3159665844
|
20/03/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2701005208WL040227
|
00354
|
PUNB0044010
|
2275
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
RJ2701005_200324APB_FTO_329337
|
2701005208NRG24190320241377040
|
3159665810
|
20/03/2024
|
meena
|
meena
|
2701005208WL040365
|
00354
|
PUNB0044010
|
2080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
RJ2701005_200324APB_FTO_329337
|
2701005208NRG24190320241377089
|
3159665845
|
20/03/2024
|
Guddi
|
Guddi
|
2701005208WL040365
|
00354
|
PUNB0044010
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
RJ2701005_210923APB_FTO_177061
|
2701005208NRG24190920230697937
|
7443104467
|
21/09/2023
|
Narender Singh
|
Narender Singh
|
2701005208WL021470
|
00354
|
PUNB0044010
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
RJ2701005_210923APB_FTO_177061
|
2701005208NRG24190920230699428
|
7443104547
|
21/09/2023
|
meena
|
meena
|
2701005208WL021506
|
00354
|
PUNB0044010
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
RJ2701005_210923APB_FTO_177061
|
2701005208NRG24190920230699497
|
7443104523
|
21/09/2023
|
MINA DEVI
|
MINA DEVI
|
2701005208WL021506
|
00354
|
PUNB0044010
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
RJ2701005_210923APB_FTO_177061
|
2701005208NRG24190920230699517
|
7443104504
|
21/09/2023
|
vimla
|
vimla
|
2701005208WL021506
|
00354
|
PUNB0044010
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
RJ2701005_210224APB_FTO_305544
|
2701005208NRG24200220241186604
|
3117870439
|
21/02/2024
|
Roshni Devi
|
Roshni Devi
|
2701005208WL035945
|
00045
|
BARB0RAISIN
|
2178
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
RJ2701005_210224APB_FTO_305544
|
2701005208NRG24200220241187620
|
3117870360
|
21/02/2024
|
Guddi
|
Guddi
|
2701005208WL035958
|
00354
|
PUNB0044010
|
975
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
RJ2701005_210224APB_FTO_305544
|
2701005208NRG24200220241187645
|
3117870359
|
21/02/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2701005208WL035958
|
00354
|
PUNB0044010
|
390
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
RJ2701005_210224APB_FTO_305544
|
2701005208NRG24200220241187680
|
3117870400
|
21/02/2024
|
vimla
|
vimla
|
2701005208WL035958
|
00354
|
PUNB0044010
|
975
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
RJ2701005_210224APB_FTO_305544
|
2701005208NRG24200220241189489
|
3117870318
|
21/02/2024
|
meena
|
meena
|
2701005208WL035981
|
00354
|
PUNB0044010
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
RJ2701005_210224APB_FTO_305544
|
2701005208NRG24200220241189530
|
3117870340
|
21/02/2024
|
RANI DEVI
|
RANI DEVI
|
2701005208WL035981
|
00354
|
PUNB0044010
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
RJ2701005_210423APB_FTO_21341
|
2701005208NRG24210420230006580
|
1486862026
|
21/04/2023
|
PREMLATA
|
PREMLATA
|
2701005208WL000890
|
00415
|
SBIN0031157
|
2112
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
RJ2701005_210324APB_FTO_329924
|
2701005209NRG24180320241345651
|
3161840083
|
21/03/2024
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005209WL039599
|
00354
|
PUNB0051810
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
RJ2701005_210324APB_FTO_329924
|
2701005209NRG24180320241346698
|
3161840069
|
21/03/2024
|
bhagwani devi
|
bhagwani devi
|
2701005209WL039632
|
00354
|
PUNB0051810
|
1528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
RJ2701005_210324APB_FTO_329924
|
2701005209NRG24180320241346912
|
3161840174
|
21/03/2024
|
binder kaur
|
binder kaur
|
2701005209WL039639
|
00354
|
PUNB0051810
|
570
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
RJ2701005_210224APB_FTO_306028
|
2701005209NRG24190220241166386
|
3120882828
|
21/02/2024
|
jeet kaur
|
jeet kaur
|
2701005209WL035627
|
00354
|
PUNB0051810
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
RJ2701005_210224APB_FTO_306028
|
2701005209NRG24200220241184052
|
3120882891
|
21/02/2024
|
JANGEER SINGH
|
JANGEER SINGH
|
2701005209WL035904
|
00354
|
PUNB0051810
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
RJ2701005_210224APB_FTO_306028
|
2701005209NRG24200220241184067
|
3120882801
|
21/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005209WL035904
|
00354
|
PUNB0051810
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
RJ2701005_210224APB_FTO_306028
|
2701005209NRG24200220241184082
|
3120882750
|
21/02/2024
|
angrej kaur
|
angrej kaur
|
2701005209WL035904
|
00354
|
PUNB0051810
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
RJ2701005_230124APB_FTO_286605
|
2701005209NRG24220120241018904
|
2139001750
|
23/01/2024
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2701005209WL032997
|
00354
|
PUNB0051810
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
RJ2701005_230124APB_FTO_286605
|
2701005209NRG24220120241018948
|
2139001658
|
23/01/2024
|
bhola singh urf jaspal singh
|
bhola singh urf jaspal singh
|
2701005209WL032997
|
00354
|
PUNB0051810
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
RJ2701005_200224APB_FTO_304514
|
2701005210NRG24160220241118993
|
3117838432
|
20/02/2024
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL034754
|
00354
|
PUNB0201310
|
1344
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
RJ2701005_200224APB_FTO_304514
|
2701005210NRG24160220241119070
|
3117838342
|
20/02/2024
|
preetam kour
|
preetam kour
|
2701005210WL034756
|
00349
|
PSIB0000667
|
1728
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
RJ2701005_200224APB_FTO_304514
|
2701005210NRG24160220241119092
|
3117838394
|
20/02/2024
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701005210WL034756
|
00349
|
PSIB0000667
|
1344
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
RJ2701005_210324APB_FTO_329729
|
2701005210NRG24180320241331392
|
3162287382
|
21/03/2024
|
BHOORA RAM
|
BHOORA RAM
|
2701005210WL039193
|
00349
|
PSIB0000148
|
788
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
RJ2701005_210324APB_FTO_329729
|
2701005210NRG24180320241331396
|
3162287432
|
21/03/2024
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2701005210WL039193
|
00354
|
PUNB0201310
|
1773
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24190920230699756
|
7443530951
|
20/09/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701005210WL021509
|
00349
|
PSIB0000667
|
1110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24190920230702113
|
7443530999
|
20/09/2023
|
harmeet kour
|
harmeet kour
|
2701005210WL021571
|
00354
|
PUNB0192300
|
187
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24200920230708242
|
7443531028
|
20/09/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701005210WL021742
|
00354
|
PUNB0201310
|
1504
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24200920230708288
|
7443531222
|
20/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2701005210WL021747
|
00349
|
PSIB0000667
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24200920230708315
|
7443531217
|
20/09/2023
|
SEEMA
|
SEEMA
|
2701005210WL021747
|
00349
|
PSIB0000667
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24200920230710334
|
7443531127
|
20/09/2023
|
KULVEER KAUR
|
KULVEER KAUR
|
2701005210WL021793
|
00354
|
PUNB0201310
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24200920230710374
|
7443531048
|
20/09/2023
|
pritam singh
|
pritam singh
|
2701005210WL021796
|
00354
|
PUNB0201310
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
RJ2701005_200923APB_FTO_176492
|
2701005210NRG24200920230710866
|
7443531138
|
20/09/2023
|
GURJIT
|
GURJIT
|
2701005210WL021804
|
00415
|
SBIN0031155
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
RJ2701005_200623APB_FTO_73382
|
2701005211NRG24170620230072899
|
2803851372
|
20/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701005211WL003335
|
00354
|
PUNB0051810
|
1616
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
RJ2701005_200623APB_FTO_73382
|
2701005211NRG24170620230072916
|
2803851427
|
20/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701005211WL003335
|
00354
|
PUNB0051810
|
1616
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
RJ2701005_200623APB_FTO_73382
|
2701005211NRG24170620230073010
|
2803851335
|
20/06/2023
|
HARBANS KOUR
|
HARBANS KOUR
|
2701005211WL003339
|
00354
|
PUNB0051810
|
1809
|
28/06/2023
|
A/c Blocked or Frozen
|
3705
|
RJ2701005_200623APB_FTO_73382
|
2701005211NRG24170620230078103
|
2803851384
|
20/06/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701005211WL003438
|
00354
|
PUNB0051810
|
1624
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
RJ2701005_200224APB_FTO_304364
|
2701005211NRG24190220241170897
|
3122859143
|
20/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005211WL035713
|
00354
|
PUNB0051810
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
RJ2701005_200224APB_FTO_304364
|
2701005211NRG24190220241170904
|
3122859141
|
20/02/2024
|
SALENDRO DEVI
|
SALENDRO DEVI
|
2701005211WL035713
|
00354
|
PUNB0044010
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
RJ2701005_200224APB_FTO_304364
|
2701005211NRG24190220241170907
|
3122859124
|
20/02/2024
|
PHALLI DEVI
|
PHALLI DEVI
|
2701005211WL035713
|
00354
|
PUNB0044010
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
RJ2701005_200224APB_FTO_304364
|
2701005211NRG24190220241170922
|
3122859075
|
20/02/2024
|
NEELAM
|
NEELAM
|
2701005211WL035713
|
00354
|
PUNB0051810
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
RJ2701005_200224APB_FTO_304364
|
2701005211NRG24190220241170929
|
3122859209
|
20/02/2024
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2701005211WL035713
|
00354
|
PUNB0051810
|
1100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
RJ2701005_210324APB_FTO_330452
|
2701005211NRG24190320241370352
|
3162017445
|
21/03/2024
|
MENA DEVI
|
MENA DEVI
|
2701005211WL040187
|
00354
|
PUNB0044010
|
1845
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
RJ2701005_210324APB_FTO_330452
|
2701005211NRG24190320241370400
|
3162017390
|
21/03/2024
|
AASHA SINGH
|
AASHA SINGH
|
2701005211WL040187
|
00354
|
PUNB0051810
|
1845
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
RJ2701005_230124APB_FTO_286625
|
2701005211NRG24230120241019965
|
2140495414
|
23/01/2024
|
Pritam kaur
|
Pritam kaur
|
2701005211WL033014
|
00354
|
PUNB0051810
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
RJ2701005_230124APB_FTO_286625
|
2701005211NRG24230120241019977
|
2140495352
|
23/01/2024
|
BALJINDER KOUR
|
BALJINDER KOUR
|
2701005211WL033014
|
00354
|
PUNB0044010
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
RJ2701005_230124APB_FTO_286625
|
2701005211NRG24230120241020008
|
2140495393
|
23/01/2024
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2701005211WL033014
|
00354
|
PUNB0044010
|
996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
RJ2701005_230124APB_FTO_286625
|
2701005211NRG24230120241020018
|
2140495308
|
23/01/2024
|
CHHINDO
|
CHHINDO
|
2701005211WL033014
|
00354
|
PUNB0044010
|
1826
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
RJ2701005_230124APB_FTO_286625
|
2701005211NRG24230120241020058
|
2140495251
|
23/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701005211WL033015
|
00354
|
PUNB0051810
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
RJ2701005_230124APB_FTO_286625
|
2701005211NRG24230120241020061
|
2140495222
|
23/01/2024
|
SUKHAJIT KOUR
|
SUKHAJIT KOUR
|
2701005211WL033015
|
00354
|
PUNB0051810
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
RJ2701005_230124APB_FTO_286625
|
2701005211NRG24230120241020100
|
2140495402
|
23/01/2024
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701005211WL033015
|
00354
|
PUNB0044010
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
RJ2701005_250823FTO_148537
|
2701005211NRG24250820230532539
|
5076891764
|
25/08/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701005WL0016361
|
00354
|
PUNB0051810
|
1000
|
02/09/2023
|
No Such Account
|
3721
|
RJ2701005_210224APB_FTO_306041
|
2701005212NRG24190220241164640
|
3122647198
|
21/02/2024
|
mohanlal
|
mohanlal
|
2701005212WL035597
|
00354
|
PUNB0041100
|
1576
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
RJ2701005_210224APB_FTO_306041
|
2701005212NRG24190220241164650
|
3122647225
|
21/02/2024
|
SUMAN SINGH
|
SUMAN SINGH
|
2701005212WL035597
|
00354
|
PUNB0041100
|
2364
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
RJ2701005_210224APB_FTO_306041
|
2701005212NRG24190220241164655
|
3122647181
|
21/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701005212WL035597
|
00354
|
PUNB0041100
|
2364
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
RJ2701005_210224APB_FTO_306041
|
2701005212NRG24190220241166255
|
3122647165
|
21/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701005212WL035624
|
00349
|
PSIB0000604
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713029
|
7443094835
|
21/09/2023
|
DHANESWARI
|
DHANESWARI
|
2701005212WL021889
|
00354
|
PUNB0044010
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713036
|
7443094825
|
21/09/2023
|
LECHAMA DEVI
|
LECHAMA DEVI
|
2701005212WL021889
|
00354
|
PUNB0044010
|
2145
|
11/11/2023
|
Unclaimed/DEAF accounts
|
3727
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713066
|
7443094854
|
21/09/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
2701005212WL021889
|
00152
|
HDFC0003356
|
1950
|
11/11/2023
|
Account closed
|
3728
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713078
|
7443094836
|
21/09/2023
|
KALU RAM
|
KALU RAM
|
2701005212WL021889
|
00698
|
RMGB0000152
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713238
|
7443094763
|
21/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005212WL021894
|
00354
|
PUNB0041100
|
250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713240
|
7443094741
|
21/09/2023
|
JAMNA
|
JAMNA
|
2701005212WL021894
|
00354
|
PUNB0041100
|
546
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713246
|
7443094740
|
21/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701005212WL021894
|
00354
|
PUNB0041100
|
2184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713251
|
7443094745
|
21/09/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701005212WL021894
|
00354
|
PUNB0041100
|
182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713257
|
7443094744
|
21/09/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2701005212WL021894
|
00354
|
PUNB0041100
|
2184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713260
|
7443094886
|
21/09/2023
|
RAM SAWROUP
|
RAM SAWROUP
|
2701005212WL021894
|
00354
|
PUNB0044010
|
225
|
11/11/2023
|
invalid Bank Identifier
|
3735
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713321
|
7443094885
|
21/09/2023
|
Vijay pal
|
Vijay pal
|
2701005212WL021898
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
RJ2701005_210923APB_FTO_176910
|
2701005212NRG24200920230713324
|
7443094746
|
21/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005212WL021898
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
3737
|
RJ2701005_211223APB_FTO_263750
|
2701005212NRG24211220230910100
|
1522252228
|
21/12/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005212WL030739
|
00354
|
PUNB0041100
|
1020
|
08/03/2024
|
invalid Bank Identifier
|
3738
|
RJ2701005_250823FTO_148537
|
2701005212NRG24250820230532683
|
5076891434
|
25/08/2023
|
RAM NARYAN
|
RAM NARYAN
|
2701005WL0016376
|
00354
|
PUNB0044010
|
1414
|
02/09/2023
|
No Such Account
|
3739
|
RJ2701005_250823FTO_148537
|
2701005212NRG24250820230532684
|
5076891720
|
25/08/2023
|
RAM NARYAN
|
RAM NARYAN
|
2701005WL0016376
|
00354
|
PUNB0044010
|
1809
|
02/09/2023
|
No Such Account
|
3740
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241347806
|
3158970363
|
21/03/2024
|
SITA
|
SITA
|
2701005213WL039655
|
00354
|
PUNB0066310
|
2769
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241347824
|
3158970106
|
21/03/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2701005213WL039655
|
00045
|
BARB0SRIVIJ
|
1491
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241349387
|
3158970228
|
21/03/2024
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL039703
|
00415
|
SBIN0008251
|
1950
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3743
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241349430
|
3158970436
|
21/03/2024
|
DHANA RAM
|
DHANA RAM
|
2701005213WL039703
|
00349
|
PSIB0000153
|
1560
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3744
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241350434
|
3158970368
|
21/03/2024
|
SANTO BAI
|
SANTO BAI
|
2701005213WL039724
|
00349
|
PSIB0000153
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241350447
|
3158970453
|
21/03/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
2701005213WL039724
|
00354
|
PUNB0066310
|
760
|
20/04/2024
|
A/c Blocked or Frozen
|
3746
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241350449
|
3158970073
|
21/03/2024
|
LICHMA
|
LICHMA
|
2701005213WL039724
|
00114
|
RSCB0033014
|
190
|
20/04/2024
|
invalid Bank Identifier
|
3747
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241353025
|
3158970496
|
21/03/2024
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL039751
|
00415
|
SBIN0008251
|
2470
|
20/04/2024
|
invalid Bank Identifier
|
3748
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241353148
|
3158970198
|
21/03/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL039752
|
00415
|
SBIN0008251
|
194
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3749
|
RJ2701005_210324APB_FTO_329643
|
2701005213NRG24180320241353150
|
3158970361
|
21/03/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005213WL039752
|
00349
|
PSIB0000153
|
2134
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3750
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241158522
|
3122859428
|
21/02/2024
|
JAGASEER SINGH
|
JAGASEER SINGH
|
2701005213WL035519
|
00415
|
SBIN0008251
|
1845
|
19/04/2024
|
invalid Bank Identifier
|
3751
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241159094
|
3122859364
|
21/02/2024
|
SITA
|
SITA
|
2701005213WL035526
|
00354
|
PUNB0066310
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241159379
|
3122859348
|
21/02/2024
|
BALAVANT SINGH
|
BALAVANT SINGH
|
2701005213WL035532
|
00354
|
PUNB0066310
|
2295
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241159557
|
3122859419
|
21/02/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701005213WL035535
|
00415
|
SBIN0008251
|
2020
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3754
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241159558
|
3122859260
|
21/02/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
2701005213WL035535
|
00349
|
PSIB0000153
|
2424
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3755
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241159583
|
3122859391
|
21/02/2024
|
MEGHA RAM
|
MEGHA RAM
|
2701005213WL035535
|
00689
|
AUBL0002285
|
808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241167705
|
3122859651
|
21/02/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2701005213WL035650
|
00045
|
BARB0SRIVIJ
|
210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241167719
|
3122859352
|
21/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005213WL035650
|
00354
|
PUNB0066310
|
210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168114
|
3122859275
|
21/02/2024
|
SANTO BAI
|
SANTO BAI
|
2701005213WL035659
|
00349
|
PSIB0000153
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168115
|
3122859475
|
21/02/2024
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL035659
|
00415
|
SBIN0008251
|
2000
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3760
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168124
|
3122859677
|
21/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL035659
|
00114
|
RSCB0033014
|
400
|
19/04/2024
|
invalid Bank Identifier
|
3761
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168162
|
3122859676
|
21/02/2024
|
LICHMA
|
LICHMA
|
2701005213WL035659
|
00114
|
RSCB0033014
|
1000
|
19/04/2024
|
invalid Bank Identifier
|
3762
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168175
|
3122859774
|
21/02/2024
|
DHANA RAM
|
DHANA RAM
|
2701005213WL035659
|
00349
|
PSIB0000153
|
2200
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3763
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168188
|
3122859628
|
21/02/2024
|
KAUSHLYA
|
KAUSHLYA
|
2701005213WL035659
|
00048
|
BKID0007469
|
1600
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3764
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168254
|
3122859290
|
21/02/2024
|
SONU DEVI
|
SONU DEVI
|
2701005213WL035663
|
00349
|
PSIB0000153
|
1025
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
RJ2701005_210224APB_FTO_306104
|
2701005213NRG24190220241168286
|
3122859376
|
21/02/2024
|
BALVINDER KOUR
|
BALVINDER KOUR
|
2701005213WL035663
|
00354
|
PUNB0066310
|
2255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
RJ2701005_200923APB_FTO_176427
|
2701005213NRG24190920230696037
|
7443109389
|
20/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005213WL021403
|
00354
|
PUNB0066310
|
820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
RJ2701005_200923APB_FTO_176427
|
2701005213NRG24190920230696045
|
7443109385
|
20/09/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
2701005213WL021403
|
00354
|
PUNB0066310
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
RJ2701005_200923APB_FTO_176427
|
2701005213NRG24190920230696066
|
7443109386
|
20/09/2023
|
BALAVANT SINGH
|
BALAVANT SINGH
|
2701005213WL021403
|
00354
|
PUNB0066310
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
RJ2701005_200923APB_FTO_176427
|
2701005213NRG24190920230696415
|
7443109478
|
20/09/2023
|
PARTHAVIRAJ
|
PARTHAVIRAJ
|
2701005213WL021416
|
00415
|
SBIN0008251
|
910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
RJ2701005_200623APB_FTO_74694
|
2701005213NRG24200620230107757
|
2802509314
|
20/06/2023
|
URMILA
|
URMILA
|
2701005213WL004192
|
00114
|
RSCB0033014
|
3060
|
28/06/2023
|
invalid Bank Identifier
|
3771
|
RJ2701005_200623APB_FTO_74694
|
2701005213NRG24200620230107759
|
2802509312
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005213WL004192
|
00114
|
RSCB0033014
|
3060
|
28/06/2023
|
invalid Bank Identifier
|
3772
|
RJ2701005_200623APB_FTO_74694
|
2701005213NRG24200620230108342
|
2802509300
|
20/06/2023
|
HARVINDRA KAUR
|
HARVINDRA KAUR
|
2701005213WL004207
|
00349
|
PSIB0000153
|
1284
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
RJ2701005_200923APB_FTO_176427
|
2701005213NRG24200920230713160
|
7443109402
|
20/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701005213WL021891
|
00354
|
PUNB0066310
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
RJ2701005_201023APB_FTO_212440
|
2701005213NRG24201020230838594
|
7409499152
|
20/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701005213WL026620
|
00354
|
PUNB0066310
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
RJ2701005_201223APB_FTO_262845
|
2701005213NRG24201220230907415
|
1521616414
|
20/12/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005213WL030633
|
00045
|
BARB0SRIVIJ
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
RJ2701005_201223APB_FTO_262845
|
2701005213NRG24201220230908235
|
1521616376
|
20/12/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701005213WL030681
|
00415
|
SBIN0008251
|
1870
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3777
|
RJ2701005_201223APB_FTO_262845
|
2701005213NRG24201220230908239
|
1521616371
|
20/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005213WL030681
|
00114
|
RSCB0033014
|
1870
|
08/03/2024
|
invalid Bank Identifier
|
3778
|
RJ2701005_201223APB_FTO_262845
|
2701005213NRG24201220230908244
|
1521616365
|
20/12/2023
|
SAWTRI
|
SAWTRI
|
2701005213WL030681
|
00415
|
SBIN0008251
|
1700
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
RJ2701005_210823APB_FTO_142089
|
2701005213NRG24210820230529912
|
4910839729
|
21/08/2023
|
SITA DEVI
|
SITA DEVI
|
2701005213WL016241
|
00415
|
SBIN0031159
|
3315
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
RJ2701005_200623APB_FTO_73559
|
2701005214NRG24170620230070017
|
2803617217
|
20/06/2023
|
BRIJLAL
|
BRIJLAL
|
2701005214WL003270
|
00354
|
PUNB0051810
|
1980
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
RJ2701005_210224APB_FTO_305234
|
2701005214NRG24180220241145641
|
3122853391
|
21/02/2024
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005214WL035270
|
00354
|
PUNB0051810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
RJ2701005_210224APB_FTO_305234
|
2701005214NRG24180220241145736
|
3122853543
|
21/02/2024
|
PARVTI DEVI
|
PARVTI DEVI
|
2701005214WL035272
|
00354
|
PUNB0051810
|
1290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
RJ2701005_210224APB_FTO_305234
|
2701005214NRG24190220241151605
|
3122853269
|
21/02/2024
|
KOURA SINGH
|
KOURA SINGH
|
2701005214WL035382
|
00354
|
PUNB0051810
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
RJ2701005_210224APB_FTO_305234
|
2701005214NRG24190220241151881
|
3122853291
|
21/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701005214WL035387
|
00354
|
PUNB0051810
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
RJ2701005_210224APB_FTO_305234
|
2701005214NRG24190220241151908
|
3122853479
|
21/02/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005214WL035387
|
00354
|
PUNB0051810
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
RJ2701005_210224APB_FTO_305234
|
2701005214NRG24190220241152134
|
3122853332
|
21/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701005214WL035391
|
00415
|
SBIN0032269
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
RJ2701005_210224APB_FTO_305234
|
2701005214NRG24190220241173512
|
3122853258
|
21/02/2024
|
GEETA
|
GEETA
|
2701005214WL035747
|
00354
|
PUNB0051810
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
RJ2701005_200324APB_FTO_329129
|
2701005214NRG24190320241359000
|
3162256667
|
20/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701005214WL039894
|
00354
|
PUNB0051810
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
RJ2701005_200324APB_FTO_329129
|
2701005214NRG24190320241359019
|
3162256541
|
20/03/2024
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701005214WL039895
|
00354
|
PUNB0051810
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
RJ2701005_200324APB_FTO_329129
|
2701005214NRG24190320241359180
|
3162256579
|
20/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005214WL039898
|
00354
|
PUNB0051810
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
RJ2701005_200324APB_FTO_329129
|
2701005214NRG24190320241359194
|
3162256487
|
20/03/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2701005214WL039898
|
00114
|
RSCB0033023
|
1200
|
20/04/2024
|
invalid Bank Identifier
|
3792
|
RJ2701005_200324APB_FTO_329129
|
2701005214NRG24190320241362110
|
3162256616
|
20/03/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701005214WL039968
|
00354
|
PUNB0051810
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
RJ2701005_200324APB_FTO_329129
|
2701005214NRG24190320241362112
|
3162256640
|
20/03/2024
|
GEETA
|
GEETA
|
2701005214WL039968
|
00354
|
PUNB0051810
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
RJ2701005_250823FTO_148537
|
2701005214NRG24250820230533070
|
5076891384
|
25/08/2023
|
SAJNA DEVI
|
SAJNA DEVI
|
2701005WL0016408
|
00354
|
PUNB0051810
|
2600
|
02/09/2023
|
Account closed
|
3795
|
RJ2701005_210324APB_FTO_329603
|
2701005215NRG24180320241334344
|
3160003429
|
21/03/2024
|
KIRAN DEEP
|
KIRAN DEEP
|
2701005215WL039275
|
00698
|
RMGB0000152
|
1845
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
RJ2701005_210324APB_FTO_329603
|
2701005215NRG24180320241334383
|
3160003265
|
21/03/2024
|
paramjeet kour
|
paramjeet kour
|
2701005215WL039275
|
00354
|
PUNB0044010
|
1845
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
RJ2701005_210324APB_FTO_329603
|
2701005215NRG24180320241334397
|
3160003260
|
21/03/2024
|
jamna devi
|
jamna devi
|
2701005215WL039275
|
00354
|
PUNB0044010
|
2255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
RJ2701005_210324APB_FTO_329603
|
2701005215NRG24180320241334420
|
3160003256
|
21/03/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005215WL039275
|
00354
|
PUNB0044010
|
2460
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
RJ2701005_210324APB_FTO_329603
|
2701005215NRG24180320241336306
|
3160003329
|
21/03/2024
|
suman devi
|
suman devi
|
2701005215WL039333
|
00354
|
PUNB0044010
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
RJ2701005_210324APB_FTO_329603
|
2701005215NRG24180320241336320
|
3160003238
|
21/03/2024
|
rukma devi
|
rukma devi
|
2701005215WL039333
|
00354
|
PUNB0044010
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
RJ2701005_210324APB_FTO_329603
|
2701005215NRG24180320241336400
|
3160003397
|
21/03/2024
|
suman
|
suman
|
2701005215WL039337
|
00354
|
PUNB0044010
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24200220241181294
|
3117872661
|
21/02/2024
|
BIKHA RAM
|
BIKHA RAM
|
2701005215WL035861
|
00415
|
SBIN0032269
|
2050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24200220241181339
|
3117872568
|
21/02/2024
|
suman devi
|
suman devi
|
2701005215WL035861
|
00354
|
PUNB0044010
|
2255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24200220241183554
|
3117872686
|
21/02/2024
|
KIRAN DEEP
|
KIRAN DEEP
|
2701005215WL035897
|
00698
|
RMGB0000152
|
1780
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24200220241183724
|
3117872523
|
21/02/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701005215WL035900
|
00354
|
PUNB0044010
|
1845
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24200220241183748
|
3117872556
|
21/02/2024
|
MAYA
|
MAYA
|
2701005215WL035900
|
00354
|
PUNB0044010
|
1640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24200220241183759
|
3117872565
|
21/02/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701005215WL035900
|
00354
|
PUNB0044010
|
1025
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
RJ2701005_210423APB_FTO_20803
|
2701005215NRG24200420230005746
|
1486866106
|
21/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005215WL000847
|
00354
|
PUNB0044010
|
2160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24210220241198086
|
3117872542
|
21/02/2024
|
chinderpal
|
chinderpal
|
2701005215WL036141
|
00354
|
PUNB0044010
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24210220241198087
|
3117872487
|
21/02/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701005215WL036141
|
00354
|
PUNB0044010
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
RJ2701005_210224APB_FTO_305679
|
2701005215NRG24210220241198122
|
3117872490
|
21/02/2024
|
bhajan kour
|
bhajan kour
|
2701005215WL036141
|
00354
|
PUNB0044010
|
205
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
RJ2701005_200224APB_FTO_304058
|
2701005216NRG24190220241149295
|
3122606405
|
20/02/2024
|
DUNGAR RAM
|
DUNGAR RAM
|
2701005216WL035330
|
00354
|
PUNB0051810
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
RJ2701005_200224APB_FTO_304058
|
2701005216NRG24190220241154377
|
3122606485
|
20/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005216WL035433
|
00354
|
PUNB0051810
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24190720230305757
|
4774229412
|
20/07/2023
|
DUDA RAM
|
DUDA RAM
|
2701005216WL010176
|
00354
|
PUNB0051810
|
1872
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24190720230305762
|
4774229326
|
20/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005216WL010176
|
00354
|
PUNB0051810
|
1560
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24190720230305771
|
4774229408
|
20/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701005216WL010176
|
00354
|
PUNB0051810
|
1716
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24190720230305807
|
4774229283
|
20/07/2023
|
MNOHARI DEVI
|
MNOHARI DEVI
|
2701005216WL010176
|
00354
|
PUNB0051810
|
936
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24190720230305816
|
4774229282
|
20/07/2023
|
UTTAMA RAM
|
UTTAMA RAM
|
2701005216WL010176
|
00354
|
PUNB0044010
|
1872
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24190720230305822
|
4774229322
|
20/07/2023
|
FULI DVI
|
FULI DVI
|
2701005216WL010176
|
00354
|
PUNB0051810
|
1716
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24190820230508940
|
4910805563
|
21/08/2023
|
MNOHARI DEVI
|
MNOHARI DEVI
|
2701005216WL015663
|
00354
|
PUNB0051810
|
1275
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681179
|
5835812504
|
20/09/2023
|
NIKKO KOUR
|
NIKKO KOUR
|
2701005216WL020943
|
00354
|
PUNB0051810
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681189
|
5835812107
|
20/09/2023
|
puspa
|
puspa
|
2701005216WL020943
|
00354
|
PUNB0041100
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681218
|
5835812157
|
20/09/2023
|
KASHI RAM
|
KASHI RAM
|
2701005216WL020946
|
00354
|
PUNB0051810
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681231
|
5835812403
|
20/09/2023
|
SHER SINGH
|
SHER SINGH
|
2701005216WL020947
|
00354
|
PUNB0051810
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681437
|
5835812266
|
20/09/2023
|
SUGANI
|
SUGANI
|
2701005216WL020955
|
00354
|
PUNB0051810
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681459
|
5835812100
|
20/09/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701005216WL020956
|
00354
|
PUNB0041100
|
980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681491
|
5835812534
|
20/09/2023
|
RESHMI
|
RESHMI
|
2701005216WL020956
|
00048
|
BKID0007469
|
1764
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681521
|
5835812255
|
20/09/2023
|
MUKHTYAR KOUR
|
MUKHTYAR KOUR
|
2701005216WL020956
|
00354
|
PUNB0051810
|
1372
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681543
|
5835812167
|
20/09/2023
|
PREMI DEVI
|
PREMI DEVI
|
2701005216WL020957
|
00354
|
PUNB0051810
|
2189
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681562
|
5835812394
|
20/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005216WL020957
|
00354
|
PUNB0051810
|
1990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681566
|
5835812472
|
20/09/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701005216WL020957
|
00354
|
PUNB0051810
|
2189
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681618
|
5835812460
|
20/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005216WL020957
|
00354
|
PUNB0051810
|
2189
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230681622
|
5835812506
|
20/09/2023
|
MANGALI DEVI
|
MANGALI DEVI
|
2701005216WL020957
|
00354
|
PUNB0051810
|
1393
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684116
|
5835812195
|
20/09/2023
|
kamla devi
|
kamla devi
|
2701005216WL021029
|
00415
|
SBIN0031269
|
2364
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684119
|
5835812389
|
20/09/2023
|
BHANWARI
|
BHANWARI
|
2701005216WL021029
|
00354
|
PUNB0051810
|
2364
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684324
|
5835812477
|
20/09/2023
|
RAJENDER KOUR
|
RAJENDER KOUR
|
2701005216WL021031
|
00354
|
PUNB0051810
|
2340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684330
|
5835812420
|
20/09/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005216WL021031
|
00354
|
PUNB0051810
|
2145
|
23/09/2023
|
invalid Bank Identifier
|
3838
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684332
|
5835812140
|
20/09/2023
|
NASEEB KOUR
|
NASEEB KOUR
|
2701005216WL021031
|
00354
|
PUNB0051810
|
1170
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684338
|
5835812447
|
20/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701005216WL021031
|
00354
|
PUNB0051810
|
780
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684356
|
5835812437
|
20/09/2023
|
malkit kour
|
malkit kour
|
2701005216WL021031
|
00354
|
PUNB0051810
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684551
|
5835812257
|
20/09/2023
|
SHILA DEVI
|
SHILA DEVI
|
2701005216WL021049
|
00354
|
PUNB0051810
|
2574
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684560
|
5835812386
|
20/09/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701005216WL021049
|
00354
|
PUNB0051810
|
2178
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684582
|
5835812482
|
20/09/2023
|
KHJAN KAUR
|
KHJAN KAUR
|
2701005216WL021049
|
00354
|
PUNB0051810
|
2376
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
RJ2701005_200923APB_FTO_175950
|
2701005216NRG24190920230684587
|
5835812469
|
20/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005216WL021049
|
00354
|
PUNB0051810
|
2376
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
RJ2701005_200324APB_FTO_329082
|
2701005216NRG24200320241382431
|
3162131407
|
20/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005216WL040511
|
00354
|
PUNB0051810
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
RJ2701005_200324APB_FTO_329082
|
2701005216NRG24200320241382450
|
3162131412
|
20/03/2024
|
RAJENDER KAUR
|
RAJENDER KAUR
|
2701005216WL040513
|
00354
|
PUNB0051810
|
1990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
RJ2701005_200324APB_FTO_329082
|
2701005216NRG24200320241382457
|
3162131447
|
20/03/2024
|
NASIB KAUR
|
NASIB KAUR
|
2701005216WL040513
|
00354
|
PUNB0051810
|
2587
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
RJ2701005_200324APB_FTO_329082
|
2701005216NRG24200320241382494
|
3162131362
|
20/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005216WL040513
|
00354
|
PUNB0051810
|
2587
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
RJ2701005_200324APB_FTO_329082
|
2701005216NRG24200320241382507
|
3162131504
|
20/03/2024
|
MUKHTYAR KOUR
|
MUKHTYAR KOUR
|
2701005216WL040513
|
00354
|
PUNB0051810
|
2587
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
RJ2701005_200324APB_FTO_329082
|
2701005216NRG24200320241382514
|
3162131520
|
20/03/2024
|
KARTAR SINGH
|
KARTAR SINGH
|
2701005216WL040513
|
00354
|
PUNB0051810
|
2587
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24200720230307756
|
4774229375
|
20/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701005216WL010259
|
00354
|
PUNB0051810
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
RJ2701005_200723FTO_108165
|
2701005216NRG24200720230307774
|
4772700169
|
20/07/2023
|
Kamla Devi
|
Kamla Devi
|
2701005216WL010259
|
00349
|
PSIB0000604
|
2470
|
23/08/2023
|
No Such Account
|
3853
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24200720230307785
|
4774229324
|
20/07/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701005216WL010259
|
00354
|
PUNB0051810
|
2470
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3854
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24200720230307796
|
4774229323
|
20/07/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2701005216WL010259
|
00354
|
PUNB0051810
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24200720230307808
|
4774229344
|
20/07/2023
|
KHJAN KAUR
|
KHJAN KAUR
|
2701005216WL010259
|
00354
|
PUNB0051810
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
RJ2701005_200723APB_FTO_108175
|
2701005216NRG24200720230307813
|
4774229319
|
20/07/2023
|
VIMLA
|
VIMLA
|
2701005216WL010259
|
00354
|
PUNB0051810
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
RJ2701005_210823FTO_140104
|
2701005216NRG24210820230527120
|
4910214681
|
21/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1224
|
28/08/2023
|
Account closed
|
3858
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527137
|
4910805651
|
21/08/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527139
|
4910805738
|
21/08/2023
|
SUMAN
|
SUMAN
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527172
|
4910805750
|
21/08/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1326
|
28/08/2023
|
invalid Bank Identifier
|
3861
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527174
|
4910805834
|
21/08/2023
|
NASEEB KOUR
|
NASEEB KOUR
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3862
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527205
|
4910805610
|
21/08/2023
|
MAYA
|
MAYA
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3863
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527206
|
4910805713
|
21/08/2023
|
malkit kour
|
malkit kour
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527233
|
4910805640
|
21/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2701005216WL016138
|
00354
|
PUNB0051810
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527241
|
4910805883
|
21/08/2023
|
TIJA DEVI
|
TIJA DEVI
|
2701005216WL016139
|
00354
|
PUNB0051810
|
1560
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230527260
|
4910805893
|
21/08/2023
|
manoj kumar
|
manoj kumar
|
2701005216WL016139
|
00689
|
AUBL0002285
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528086
|
4910805731
|
21/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005216WL016144
|
00354
|
PUNB0051810
|
1562
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
RJ2701005_210823FTO_140104
|
2701005216NRG24210820230528121
|
4910214634
|
21/08/2023
|
Kamla Devi
|
Kamla Devi
|
2701005216WL016144
|
00349
|
PSIB0000604
|
1846
|
28/08/2023
|
No Such Account
|
3869
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528134
|
4910805666
|
21/08/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701005216WL016144
|
00354
|
PUNB0051810
|
1846
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528145
|
4910805665
|
21/08/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2701005216WL016144
|
00354
|
PUNB0051810
|
1846
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528157
|
4910805775
|
21/08/2023
|
KHJAN KAUR
|
KHJAN KAUR
|
2701005216WL016144
|
00354
|
PUNB0051810
|
1846
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528164
|
4910805659
|
21/08/2023
|
VIMLA
|
VIMLA
|
2701005216WL016144
|
00354
|
PUNB0051810
|
1704
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528174
|
4910805601
|
21/08/2023
|
MUKHTYAR KOUR
|
MUKHTYAR KOUR
|
2701005216WL016144
|
00354
|
PUNB0051810
|
1846
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528199
|
4910805597
|
21/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005216WL016145
|
00354
|
PUNB0051810
|
1820
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528210
|
4910805596
|
21/08/2023
|
Muli devi
|
Muli devi
|
2701005216WL016145
|
00354
|
PUNB0051810
|
1820
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528215
|
4910805594
|
21/08/2023
|
LICHHMI DEVI
|
LICHHMI DEVI
|
2701005216WL016145
|
00354
|
PUNB0051810
|
1820
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528344
|
4910805730
|
21/08/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1668
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528348
|
4910805753
|
21/08/2023
|
DUDA RAM
|
DUDA RAM
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1807
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528365
|
4910805686
|
21/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1807
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528376
|
4910805662
|
21/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1807
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528387
|
4910805824
|
21/08/2023
|
SANTOSH
|
SANTOSH
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1807
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528408
|
4910805761
|
21/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1807
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528424
|
4910805794
|
21/08/2023
|
MANGALI DEVI
|
MANGALI DEVI
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1668
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
RJ2701005_210823APB_FTO_140193
|
2701005216NRG24210820230528441
|
4910805664
|
21/08/2023
|
FULI DVI
|
FULI DVI
|
2701005216WL016147
|
00354
|
PUNB0051810
|
1529
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
RJ2701005_210224APB_FTO_305997
|
2701005217NRG24190220241149341
|
3122859058
|
21/02/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2701005217WL035332
|
00354
|
PUNB0044010
|
202
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691197
|
5836521042
|
20/09/2023
|
SANKUTLA DEVI
|
SANKUTLA DEVI
|
2701005217WL021287
|
00354
|
PUNB0041100
|
1456
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691198
|
5836521048
|
20/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005217WL021287
|
00354
|
PUNB0041100
|
2184
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691203
|
5836521160
|
20/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
2701005217WL021287
|
00354
|
PUNB0044010
|
2184
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691210
|
5836521094
|
20/09/2023
|
MANORI DEVI
|
MANORI DEVI
|
2701005217WL021287
|
00354
|
PUNB0041100
|
2366
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691216
|
5836521044
|
20/09/2023
|
SAROJ
|
SAROJ
|
2701005217WL021287
|
00354
|
PUNB0041100
|
1820
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691217
|
5836521054
|
20/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701005217WL021287
|
00354
|
PUNB0041100
|
2002
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691225
|
5836521028
|
20/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701005217WL021287
|
00354
|
PUNB0041100
|
2184
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691420
|
5836521212
|
20/09/2023
|
Mani ram Mani ram
|
Mani ram Mani ram
|
2701005217WL021292
|
00415
|
SBIN0031157
|
1850
|
23/09/2023
|
Account closed
|
3894
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691453
|
5836521009
|
20/09/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701005217WL021292
|
00354
|
PUNB0041100
|
925
|
23/09/2023
|
invalid Bank Identifier
|
3895
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691459
|
5836521043
|
20/09/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701005217WL021292
|
00354
|
PUNB0041100
|
185
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691461
|
5836521017
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005217WL021292
|
00354
|
PUNB0041100
|
185
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691469
|
5836521228
|
20/09/2023
|
KIRANA
|
KIRANA
|
2701005217WL021292
|
00045
|
BARB0RAISIN
|
1480
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691473
|
5836521155
|
20/09/2023
|
MADNA DEVI
|
MADNA DEVI
|
2701005217WL021293
|
00354
|
PUNB0041100
|
2136
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691486
|
5836521154
|
20/09/2023
|
VEEMLA DEVI
|
VEEMLA DEVI
|
2701005217WL021293
|
00354
|
PUNB0044010
|
2314
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691494
|
5836521171
|
20/09/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2701005217WL021293
|
00354
|
PUNB0192300
|
1424
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691496
|
5836521083
|
20/09/2023
|
ANITA RANI
|
ANITA RANI
|
2701005217WL021293
|
00354
|
PUNB0041100
|
1958
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691498
|
5836521120
|
20/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005217WL021293
|
00354
|
PUNB0041100
|
1424
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691501
|
5836521139
|
20/09/2023
|
RAMI
|
RAMI
|
2701005217WL021293
|
00354
|
PUNB0192300
|
2314
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3904
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691510
|
5836521125
|
20/09/2023
|
darsansingh
|
darsansingh
|
2701005217WL021293
|
00354
|
PUNB0192300
|
2314
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691528
|
5836521023
|
20/09/2023
|
pepa devi
|
pepa devi
|
2701005217WL021293
|
00354
|
PUNB0041100
|
534
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230691537
|
5836521021
|
20/09/2023
|
SUNDRI
|
SUNDRI
|
2701005217WL021293
|
00354
|
PUNB0041100
|
1068
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230699116
|
5836521073
|
20/09/2023
|
IMALI DEVI
|
IMALI DEVI
|
2701005217WL021496
|
00354
|
PUNB0041100
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
RJ2701005_200923APB_FTO_175293
|
2701005217NRG24190920230699122
|
5836521074
|
20/09/2023
|
PARMESRIDEVI
|
PARMESRIDEVI
|
2701005217WL021496
|
00354
|
PUNB0041100
|
380
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
RJ2701005_201223APB_FTO_261963
|
2701005217NRG24191220230906435
|
1521640291
|
20/12/2023
|
RAKESH MOHAN
|
RAKESH MOHAN
|
2701005217WL030600
|
00354
|
PUNB0044010
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
RJ2701005_210224APB_FTO_305997
|
2701005217NRG24200220241190330
|
3122858975
|
21/02/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005217WL035995
|
00114
|
RSCB0033001
|
1800
|
19/04/2024
|
invalid Bank Identifier
|
3911
|
RJ2701005_210224APB_FTO_305997
|
2701005217NRG24200220241190364
|
3122859043
|
21/02/2024
|
ASHA RANI
|
ASHA RANI
|
2701005217WL035995
|
00354
|
PUNB0041100
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
RJ2701005_250823FTO_148537
|
2701005217NRG24250820230532877
|
5076891623
|
25/08/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701005WL0016391
|
00354
|
PUNB0041100
|
1950
|
02/09/2023
|
Account closed
|
3913
|
RJ2701005_250823FTO_148537
|
2701005217NRG24250820230532878
|
5076891622
|
25/08/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701005WL0016391
|
00354
|
PUNB0041100
|
591
|
02/09/2023
|
Account closed
|
3914
|
RJ2701005_250823FTO_148537
|
2701005218NRG24250820230532572
|
5076891790
|
25/08/2023
|
MAHTA DEVI
|
MAHTA DEVI
|
2701005WL0016364
|
00415
|
SBIN0006327
|
2123
|
02/09/2023
|
Account closed
|
3915
|
RJ2701005_250823FTO_148537
|
2701005218NRG24250820230532573
|
5076891789
|
25/08/2023
|
BADHUDI DEVI
|
BADHUDI DEVI
|
2701005WL0016364
|
00415
|
SBIN0006327
|
1351
|
02/09/2023
|
Account closed
|
3916
|
RJ2701005_280823FTO_150225
|
2701005218NRG24280820230534818
|
5083706661
|
28/08/2023
|
MEHTA DEVI
|
MEHTA DEVI
|
2701005WL0016580
|
00415
|
SBIN0031153
|
2160
|
02/09/2023
|
No Such Account
|
3917
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24150320241300343
|
3158725473
|
21/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005219WL038436
|
00354
|
PUNB0051810
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24150320241300353
|
3158725531
|
21/03/2024
|
KESRA RAM
|
KESRA RAM
|
2701005219WL038436
|
00354
|
PUNB0051810
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241160190
|
3122605957
|
20/02/2024
|
veerpal singh
|
veerpal singh
|
2701005219WL035541
|
00354
|
PUNB0051810
|
1785
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241160191
|
3122605913
|
20/02/2024
|
SOHAN LAL
|
SOHAN LAL
|
2701005219WL035541
|
00354
|
PUNB0051810
|
1785
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162227
|
3122605925
|
20/02/2024
|
GURNAM KOR
|
GURNAM KOR
|
2701005219WL035566
|
00354
|
PUNB0051810
|
1989
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162232
|
3122605809
|
20/02/2024
|
PREAM SINGH
|
PREAM SINGH
|
2701005219WL035566
|
00354
|
PUNB0044010
|
1989
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162248
|
3122606065
|
20/02/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005219WL035566
|
00354
|
PUNB0051810
|
1989
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162253
|
3122606082
|
20/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005219WL035566
|
00354
|
PUNB0051810
|
1989
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162255
|
3122606073
|
20/02/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005219WL035566
|
00354
|
PUNB0051810
|
1989
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162261
|
3122605935
|
20/02/2024
|
RENU BAI
|
RENU BAI
|
2701005219WL035566
|
00354
|
PUNB0051810
|
1989
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162282
|
3122606052
|
20/02/2024
|
SARBJEET KOR
|
SARBJEET KOR
|
2701005219WL035566
|
00354
|
PUNB0051810
|
1989
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162294
|
3122605982
|
20/02/2024
|
RANJEET KOUR
|
RANJEET KOUR
|
2701005219WL035566
|
00354
|
PUNB0051810
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162455
|
3122605995
|
20/02/2024
|
BHAGWANT SINGH
|
BHAGWANT SINGH
|
2701005219WL035570
|
00354
|
PUNB0051810
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162463
|
3122606086
|
20/02/2024
|
AKALI DEVI
|
AKALI DEVI
|
2701005219WL035570
|
00354
|
PUNB0051810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162486
|
3122606046
|
20/02/2024
|
SAMDA DEVI
|
SAMDA DEVI
|
2701005219WL035570
|
00354
|
PUNB0051810
|
2200
|
19/04/2024
|
invalid Bank Identifier
|
3932
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162495
|
3122605857
|
20/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005219WL035570
|
00354
|
PUNB0051810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162501
|
3122605827
|
20/02/2024
|
INDRAJ
|
INDRAJ
|
2701005219WL035570
|
00354
|
PUNB0051810
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241162504
|
3122605996
|
20/02/2024
|
KARTARO BAI
|
KARTARO BAI
|
2701005219WL035570
|
00354
|
PUNB0051810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241163256
|
3122606093
|
20/02/2024
|
JEET SINGH
|
JEET SINGH
|
2701005219WL035578
|
00354
|
PUNB0051810
|
2442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241163304
|
3122606088
|
20/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701005219WL035578
|
00354
|
PUNB0051810
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
RJ2701005_200224APB_FTO_303780
|
2701005219NRG24190220241163316
|
3122605940
|
20/02/2024
|
Pema devi
|
Pema devi
|
2701005219WL035578
|
00354
|
PUNB0051810
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241363857
|
3158725296
|
21/03/2024
|
veerpal singh
|
veerpal singh
|
2701005219WL040009
|
00354
|
PUNB0051810
|
3048
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241367153
|
3158725484
|
21/03/2024
|
Kartar singh
|
Kartar singh
|
2701005219WL040091
|
00354
|
PUNB0041100
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241367207
|
3158725223
|
21/03/2024
|
VIMLA BAI
|
VIMLA BAI
|
2701005219WL040091
|
00354
|
PUNB0051810
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371198
|
3158725496
|
21/03/2024
|
Omprakash
|
Omprakash
|
2701005219WL040203
|
00354
|
PUNB0051810
|
195
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371226
|
3158725354
|
21/03/2024
|
HIRA DEVI
|
HIRA DEVI
|
2701005219WL040203
|
00354
|
PUNB0051810
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371241
|
3158725291
|
21/03/2024
|
KISHNA RAM
|
KISHNA RAM
|
2701005219WL040203
|
00354
|
PUNB0051810
|
1755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371247
|
3158725458
|
21/03/2024
|
BABU
|
BABU
|
2701005219WL040203
|
00354
|
PUNB0051810
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371258
|
3158725255
|
21/03/2024
|
JEET SINGH
|
JEET SINGH
|
2701005219WL040206
|
00354
|
PUNB0051810
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371298
|
3158725412
|
21/03/2024
|
GURNAM KOR
|
GURNAM KOR
|
2701005219WL040206
|
00354
|
PUNB0051810
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371302
|
3158725486
|
21/03/2024
|
PREAM SINGH
|
PREAM SINGH
|
2701005219WL040206
|
00354
|
PUNB0044010
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371317
|
3158725527
|
21/03/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005219WL040206
|
00354
|
PUNB0051810
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371322
|
3158725426
|
21/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701005219WL040206
|
00354
|
PUNB0051810
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371325
|
3158725423
|
21/03/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005219WL040206
|
00354
|
PUNB0051810
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371331
|
3158725433
|
21/03/2024
|
RENU BAI
|
RENU BAI
|
2701005219WL040206
|
00354
|
PUNB0051810
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
RJ2701005_210324APB_FTO_329900
|
2701005219NRG24190320241371363
|
3158725511
|
21/03/2024
|
RANJEET KOUR
|
RANJEET KOUR
|
2701005219WL040206
|
00354
|
PUNB0051810
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
RJ2701005_200723APB_FTO_106924
|
2701005219NRG24190720230305743
|
4773333215
|
20/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701005219WL010175
|
00354
|
PUNB0051810
|
1848
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3954
|
RJ2701005_200723APB_FTO_106924
|
2701005219NRG24190720230305751
|
4773333221
|
20/07/2023
|
RASWINDER KAUR
|
RASWINDER KAUR
|
2701005219WL010175
|
00354
|
PUNB0051810
|
1848
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
RJ2701005_210923APB_FTO_177048
|
2701005219NRG24200920230716641
|
7443259320
|
21/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005219WL021991
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
RJ2701005_210923APB_FTO_177048
|
2701005219NRG24200920230716651
|
7443259321
|
21/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005219WL021991
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
RJ2701005_201223APB_FTO_262029
|
2701005219NRG24201220230907781
|
1521616091
|
20/12/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701005219WL030653
|
00354
|
PUNB0051810
|
1100
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
RJ2701005_201223APB_FTO_262029
|
2701005219NRG24201220230907793
|
1521616110
|
20/12/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701005219WL030653
|
00354
|
PUNB0051810
|
1100
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
RJ2701005_250823FTO_148537
|
2701005219NRG24250820230532738
|
5076891817
|
25/08/2023
|
AMAR KOUR
|
AMAR KOUR
|
2701005WL0016377
|
00354
|
PUNB0051810
|
2200
|
02/09/2023
|
Account closed
|
3960
|
RJ2701005_200324APB_FTO_328637
|
2701005220NRG24180320241354625
|
3161873028
|
20/03/2024
|
Bhajan lal
|
Bhajan lal
|
2701005220WL039771
|
00354
|
PUNB0464300
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
RJ2701005_200324APB_FTO_328637
|
2701005220NRG24180320241356154
|
3161873130
|
20/03/2024
|
SUKHA DEVI
|
SUKHA DEVI
|
2701005220WL039825
|
00698
|
RMGB0000152
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
RJ2701005_200224APB_FTO_304228
|
2701005220NRG24190220241168700
|
3122601742
|
20/02/2024
|
MADAN LAL
|
MADAN LAL
|
2701005220WL035672
|
00415
|
SBIN0031157
|
2123
|
19/04/2024
|
invalid Bank Identifier
|
3963
|
RJ2701005_200224APB_FTO_304228
|
2701005220NRG24190220241178886
|
3122601867
|
20/02/2024
|
satish kumar
|
satish kumar
|
2701005220WL035831
|
00606
|
SBIN0RRMRGB
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
RJ2701005_200224APB_FTO_304252
|
2701005220NRG24200220241183860
|
3122812376
|
20/02/2024
|
ROSHNI
|
ROSHNI
|
2701005220WL035901
|
00354
|
PUNB0044010
|
402
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
RJ2701005_200324APB_FTO_329173
|
2701005221NRG24180320241346990
|
3159724237
|
20/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701005221WL039642
|
00415
|
SBIN0008251
|
1810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
RJ2701005_200324APB_FTO_329173
|
2701005221NRG24180320241347377
|
3159724539
|
20/03/2024
|
RAJA RAM
|
RAJA RAM
|
2701005221WL039649
|
00415
|
SBIN0008251
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
RJ2701005_200923APB_FTO_175198
|
2701005221NRG24180920230667264
|
5836536927
|
20/09/2023
|
DAYALA RAM
|
DAYALA RAM
|
2701005221WL020633
|
00415
|
SBIN0008251
|
2379
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
RJ2701005_200923APB_FTO_175198
|
2701005221NRG24180920230668273
|
5836537038
|
20/09/2023
|
SHARDHA DEVI
|
SHARDHA DEVI
|
2701005221WL020661
|
00415
|
SBIN0008251
|
1309
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
RJ2701005_200923APB_FTO_175198
|
2701005221NRG24180920230668306
|
5836537048
|
20/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701005221WL020661
|
00415
|
SBIN0008251
|
1496
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
RJ2701005_200923APB_FTO_175198
|
2701005221NRG24180920230668639
|
5836537084
|
20/09/2023
|
Pappu Ram
|
Pappu Ram
|
2701005221WL020669
|
00606
|
SBIN0RRMRGB
|
1925
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
RJ2701005_210224APB_FTO_305336
|
2701005221NRG24190220241172197
|
3122589939
|
21/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701005221WL035731
|
00415
|
SBIN0008251
|
2167
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
RJ2701005_210224APB_FTO_305336
|
2701005221NRG24190220241172226
|
3122589863
|
21/02/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701005221WL035731
|
00415
|
SBIN0008251
|
1182
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
RJ2701005_210224APB_FTO_305336
|
2701005221NRG24190220241173498
|
3122589932
|
21/02/2024
|
BHANI RAM
|
BHANI RAM
|
2701005221WL035746
|
00415
|
SBIN0008251
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
RJ2701005_200324APB_FTO_329173
|
2701005221NRG24190320241362547
|
3159724615
|
20/03/2024
|
satveer
|
satveer
|
2701005221WL039978
|
00114
|
RSCB0033001
|
1700
|
20/04/2024
|
invalid Bank Identifier
|
3975
|
RJ2701005_210224APB_FTO_305336
|
2701005221NRG24200220241181265
|
3122589853
|
21/02/2024
|
satveer
|
satveer
|
2701005221WL035860
|
00114
|
RSCB0033001
|
2156
|
19/04/2024
|
invalid Bank Identifier
|
3976
|
RJ2701005_220224APB_FTO_307469
|
2701005221NRG24220220241203022
|
3117845917
|
22/02/2024
|
RAJA RAM
|
RAJA RAM
|
2701005221WL036228
|
00415
|
SBIN0008251
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
RJ2701005_200224APB_FTO_303338
|
2701005222NRG24160220241116377
|
3117838550
|
20/02/2024
|
LALCHAND
|
LALCHAND
|
2701005222WL034686
|
00354
|
PUNB0041100
|
1414
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
RJ2701005_200224APB_FTO_303338
|
2701005222NRG24160220241116434
|
3117838664
|
20/02/2024
|
SARDA DEVI
|
SARDA DEVI
|
2701005222WL034686
|
00415
|
SBIN0006327
|
1616
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
RJ2701005_200224APB_FTO_303338
|
2701005222NRG24160220241116573
|
3117838649
|
20/02/2024
|
MANJU
|
MANJU
|
2701005222WL034698
|
00415
|
SBIN0006327
|
410
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
RJ2701005_201023APB_FTO_211502
|
2701005222NRG24181020230827533
|
7408504828
|
20/10/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL025967
|
00354
|
PUNB0041100
|
3224
|
11/11/2023
|
invalid Bank Identifier
|
3981
|
RJ2701005_201023APB_FTO_211502
|
2701005222NRG24181020230829166
|
7408504824
|
20/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701005222WL026050
|
00354
|
PUNB0044010
|
1672
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
RJ2701005_200224APB_FTO_303338
|
2701005222NRG24190220241154006
|
3117838500
|
20/02/2024
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL035426
|
00354
|
PUNB0041100
|
255
|
19/04/2024
|
invalid Bank Identifier
|
3983
|
RJ2701005_200224APB_FTO_303338
|
2701005222NRG24190220241154008
|
3117838507
|
20/02/2024
|
SANTOSH
|
SANTOSH
|
2701005222WL035426
|
00354
|
PUNB0041100
|
3060
|
19/04/2024
|
invalid Bank Identifier
|
3984
|
RJ2701005_211123APB_FTO_240024
|
2701005222NRG24201120230867677
|
N1123011DA307
|
21/11/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL028662
|
00354
|
PUNB0041100
|
2940
|
23/02/2024
|
invalid Bank Identifier
|
3985
|
RJ2701005_201223APB_FTO_262748
|
2701005222NRG24201220230909017
|
1521640548
|
20/12/2023
|
dharmveer saharan
|
dharmveer saharan
|
2701005222WL030708
|
00354
|
PUNB0041100
|
1750
|
08/03/2024
|
invalid Bank Identifier
|
3986
|
RJ2701005_210224APB_FTO_305747
|
2701005223NRG24190220241150325
|
3120865863
|
21/02/2024
|
SUBASH
|
SUBASH
|
2701005223WL035354
|
00415
|
SBIN0031157
|
1768
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
RJ2701005_210224APB_FTO_305747
|
2701005223NRG24190220241151032
|
3120866166
|
21/02/2024
|
BALRAM
|
BALRAM
|
2701005223WL035371
|
00354
|
PUNB0051810
|
1784
|
19/04/2024
|
A/c Blocked or Frozen
|
3988
|
RJ2701005_210224APB_FTO_305747
|
2701005223NRG24200220241182490
|
3120865740
|
21/02/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2701005223WL035879
|
00415
|
SBIN0031157
|
1320
|
19/04/2024
|
invalid Bank Identifier
|
3989
|
RJ2701005_210224APB_FTO_305747
|
2701005223NRG24200220241182501
|
3120865819
|
21/02/2024
|
SHANKAR
|
SHANKAR
|
2701005223WL035879
|
00078
|
CNRB0003820
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
RJ2701005_210224APB_FTO_305747
|
2701005223NRG24200220241182514
|
3120866039
|
21/02/2024
|
VIKAS BISHNOI
|
VIKAS BISHNOI
|
2701005223WL035879
|
00354
|
PUNB0044010
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
RJ2701005_210224APB_FTO_305747
|
2701005223NRG24200220241182623
|
3120866150
|
21/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701005223WL035882
|
00354
|
PUNB0044010
|
2150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
RJ2701005_210224APB_FTO_305747
|
2701005223NRG24200220241182898
|
3120865889
|
21/02/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701005223WL035885
|
00415
|
SBIN0031157
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
RJ2701005_200923APB_FTO_176061
|
2701005223NRG24200920230705530
|
7443346025
|
20/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005223WL021674
|
00415
|
SBIN0031157
|
1720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
RJ2701005_200923APB_FTO_176061
|
2701005223NRG24200920230705540
|
7443346072
|
20/09/2023
|
GULAB DEVI
|
GULAB DEVI
|
2701005223WL021674
|
00415
|
SBIN0031157
|
1935
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
RJ2701005_200923APB_FTO_176061
|
2701005223NRG24200920230705766
|
7443346214
|
20/09/2023
|
RAVI DAS
|
RAVI DAS
|
2701005223WL021677
|
00354
|
PUNB0213510
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
RJ2701005_200923APB_FTO_175726
|
2701005224NRG24170920230643333
|
5836537215
|
20/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005224WL020039
|
00415
|
SBIN0031157
|
1920
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
RJ2701005_200923APB_FTO_175726
|
2701005224NRG24170920230643348
|
5836537143
|
20/09/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2701005224WL020039
|
00354
|
PUNB0044010
|
1920
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
RJ2701005_200723APB_FTO_108203
|
2701005224NRG24180720230295090
|
4772841684
|
20/07/2023
|
SUMAAN DEVI
|
SUMAAN DEVI
|
2701005224WL009711
|
00354
|
PUNB0041100
|
2288
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
RJ2701005_210224APB_FTO_305201
|
2701005224NRG24190220241178403
|
3122590189
|
21/02/2024
|
AZADJEET SINGH
|
AZADJEET SINGH
|
2701005224WL035812
|
00354
|
PUNB0044010
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
RJ2701005_210224APB_FTO_305201
|
2701005224NRG24190220241178404
|
3122590249
|
21/02/2024
|
SODAGAR SINGH
|
SODAGAR SINGH
|
2701005224WL035812
|
00114
|
RSCB0033001
|
3315
|
19/04/2024
|
invalid Bank Identifier
|
4001
|
RJ2701005_210224APB_FTO_305201
|
2701005224NRG24190220241178750
|
3122590302
|
21/02/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005224WL035817
|
00415
|
SBIN0006327
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
RJ2701005_210224APB_FTO_305201
|
2701005224NRG24190220241178806
|
3122590266
|
21/02/2024
|
LAKHRAM
|
LAKHRAM
|
2701005224WL035819
|
00415
|
SBIN0031157
|
434
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
RJ2701005_200723APB_FTO_108203
|
2701005224NRG24190720230300169
|
4772841739
|
20/07/2023
|
SODAGAR SINGH
|
SODAGAR SINGH
|
2701005224WL009953
|
00114
|
RSCB0033001
|
3570
|
23/08/2023
|
invalid Bank Identifier
|
4004
|
RJ2701005_200723APB_FTO_108203
|
2701005224NRG24190720230300179
|
4772841695
|
20/07/2023
|
KAPILVEER SINGH
|
KAPILVEER SINGH
|
2701005224WL009957
|
00354
|
PUNB0044010
|
1771
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
RJ2701005_201223APB_FTO_262485
|
2701005224NRG24191220230906574
|
1521635917
|
20/12/2023
|
Navpal Singh
|
Navpal Singh
|
2701005224WL030604
|
00415
|
SBIN0031157
|
892
|
08/03/2024
|
invalid Bank Identifier
|
4006
|
RJ2701005_200723APB_FTO_108203
|
2701005224NRG24200720230307843
|
4772841740
|
20/07/2023
|
Sulochna
|
Sulochna
|
2701005224WL010260
|
00415
|
SBIN0006327
|
3250
|
23/08/2023
|
invalid Bank Identifier
|
4007
|
RJ2701005_211123APB_FTO_239920
|
2701005224NRG24201120230866344
|
N1123011DA2C1
|
21/11/2023
|
Navpal Singh
|
Navpal Singh
|
2701005224WL028573
|
00415
|
SBIN0031157
|
3250
|
23/02/2024
|
invalid Bank Identifier
|
4008
|
RJ2701005_200324APB_FTO_329496
|
2701005225NRG24190320241356779
|
3160013912
|
20/03/2024
|
SATPAL
|
SATPAL
|
2701005225WL039845
|
00354
|
PUNB0729900
|
1925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
RJ2701005_200324APB_FTO_329496
|
2701005225NRG24190320241356806
|
3160013895
|
20/03/2024
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701005225WL039845
|
00349
|
PSIB0000651
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
RJ2701005_200324APB_FTO_329496
|
2701005225NRG24190320241356983
|
3160013854
|
20/03/2024
|
Harpal kour
|
Harpal kour
|
2701005225WL039848
|
00349
|
PSIB0000651
|
2236
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
RJ2701005_200923APB_FTO_175873
|
2701005225NRG24200920230706235
|
5836524398
|
20/09/2023
|
Harpal kour
|
Harpal kour
|
2701005225WL021684
|
00349
|
PSIB0000651
|
2035
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
RJ2701005_200923APB_FTO_175873
|
2701005225NRG24200920230706342
|
5836524264
|
20/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005225WL021686
|
00349
|
PSIB0000651
|
2431
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
RJ2701005_200224APB_FTO_304736
|
2701005226NRG24160220241115953
|
3117878113
|
20/02/2024
|
DULARAM
|
DULARAM
|
2701005226WL034679
|
00078
|
CNRB0018373
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
RJ2701005_200224APB_FTO_304736
|
2701005226NRG24200220241181377
|
3117877803
|
20/02/2024
|
BHUPRAM
|
BHUPRAM
|
2701005226WL035862
|
00349
|
PSIB0000651
|
1728
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
RJ2701005_200224APB_FTO_304736
|
2701005226NRG24200220241181546
|
3117877936
|
20/02/2024
|
shivnarayan
|
shivnarayan
|
2701005226WL035864
|
00349
|
PSIB0000651
|
2134
|
19/04/2024
|
invalid Bank Identifier
|
4016
|
RJ2701005_200224APB_FTO_304736
|
2701005226NRG24200220241181548
|
3117878114
|
20/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005226WL035864
|
00078
|
CNRB0018373
|
2328
|
19/04/2024
|
invalid Bank Identifier
|
4017
|
RJ2701005_200224APB_FTO_304736
|
2701005226NRG24200220241181576
|
3117877984
|
20/02/2024
|
OMPARKASH
|
OMPARKASH
|
2701005226WL035864
|
00349
|
PSIB0000651
|
1552
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
RJ2701005_200224APB_FTO_304736
|
2701005226NRG24200220241181605
|
3117878015
|
20/02/2024
|
DEVILAL
|
DEVILAL
|
2701005226WL035864
|
00078
|
CNRB0018373
|
2134
|
19/04/2024
|
invalid Bank Identifier
|
4019
|
RJ2701005_200224APB_FTO_304736
|
2701005226NRG24200220241182407
|
3117878094
|
20/02/2024
|
Kirta ram
|
Kirta ram
|
2701005226WL035876
|
00349
|
PSIB0000651
|
195
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4020
|
RJ2701005_210923APB_FTO_177082
|
2701005226NRG24200920230717740
|
7443286727
|
21/09/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2701005226WL022024
|
00349
|
PSIB0000651
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
RJ2701005_210923APB_FTO_177082
|
2701005226NRG24200920230717835
|
7443286806
|
21/09/2023
|
shivnarayan
|
shivnarayan
|
2701005226WL022025
|
00349
|
PSIB0000651
|
768
|
11/11/2023
|
invalid Bank Identifier
|
4022
|
RJ2701005_210923APB_FTO_177082
|
2701005226NRG24200920230717837
|
7443286580
|
21/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005226WL022025
|
00078
|
CNRB0018373
|
2304
|
11/11/2023
|
invalid Bank Identifier
|
4023
|
RJ2701005_210923APB_FTO_177082
|
2701005226NRG24200920230718002
|
7443286696
|
21/09/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2701005226WL022027
|
00349
|
PSIB0000651
|
2405
|
11/11/2023
|
Account closed
|
4024
|
RJ2701005_210923APB_FTO_177082
|
2701005226NRG24200920230718052
|
7443286562
|
21/09/2023
|
DEVILAL
|
DEVILAL
|
2701005226WL022027
|
00078
|
CNRB0018373
|
2405
|
11/11/2023
|
invalid Bank Identifier
|
4025
|
RJ2701005_210224APB_FTO_305268
|
2701005227NRG24160220241118310
|
3122849551
|
21/02/2024
|
CHAINA DEVI
|
CHAINA DEVI
|
2701005227WL034737
|
00415
|
SBIN0006327
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
RJ2701005_210224APB_FTO_305268
|
2701005227NRG24160220241118328
|
3122849523
|
21/02/2024
|
manohari devi
|
manohari devi
|
2701005227WL034737
|
00415
|
SBIN0006327
|
210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
RJ2701005_210224APB_FTO_305268
|
2701005227NRG24160220241118340
|
3122849596
|
21/02/2024
|
krishana devi
|
krishana devi
|
2701005227WL034737
|
00415
|
SBIN0006327
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
RJ2701005_210224APB_FTO_305268
|
2701005227NRG24160220241118415
|
3122849512
|
21/02/2024
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2701005227WL034738
|
00415
|
SBIN0006327
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
RJ2701005_200324APB_FTO_329215
|
2701005227NRG24160320241314175
|
3162245901
|
20/03/2024
|
CHAINA DEVI
|
CHAINA DEVI
|
2701005227WL038761
|
00415
|
SBIN0006327
|
2420
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
RJ2701005_200324APB_FTO_329215
|
2701005227NRG24160320241314189
|
3162245856
|
20/03/2024
|
manohari devi
|
manohari devi
|
2701005227WL038761
|
00415
|
SBIN0006327
|
220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
RJ2701005_200324APB_FTO_329215
|
2701005227NRG24160320241314419
|
3162245829
|
20/03/2024
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2701005227WL038765
|
00415
|
SBIN0006327
|
880
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
RJ2701005_210324FTO_329937
|
2701005227NRG24180320241336866
|
3158624762
|
21/03/2024
|
paramjeet kaur
|
paramjeet kaur
|
2701005WL0039348
|
00415
|
SBIN0006327
|
3302
|
20/04/2024
|
Account closed
|
4033
|
RJ2701005_200623APB_FTO_73542
|
2701005227NRG24190620230085782
|
2803037525
|
20/06/2023
|
HAJARA SINGH
|
HAJARA SINGH
|
2701005227WL003654
|
00415
|
SBIN0006327
|
200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
RJ2701005_210923APB_FTO_177117
|
2701005227NRG24190920230682171
|
7443259343
|
21/09/2023
|
HAJARA SINGH
|
HAJARA SINGH
|
2701005227WL020973
|
00415
|
SBIN0006327
|
660
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
RJ2701005_210923APB_FTO_177117
|
2701005227NRG24190920230682253
|
7443259581
|
21/09/2023
|
CHAINA DEVI
|
CHAINA DEVI
|
2701005227WL020974
|
00415
|
SBIN0006327
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
RJ2701005_210923APB_FTO_177117
|
2701005227NRG24190920230682256
|
7443259361
|
21/09/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2701005227WL020974
|
00048
|
BKID0007469
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
4037
|
RJ2701005_210923APB_FTO_177117
|
2701005227NRG24200920230704240
|
7443259393
|
21/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005227WL021642
|
00415
|
SBIN0006327
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
4038
|
RJ2701005_210923APB_FTO_177117
|
2701005227NRG24200920230711944
|
7443259576
|
21/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701005227WL021836
|
00415
|
SBIN0006327
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
RJ2701005_210923APB_FTO_177117
|
2701005227NRG24200920230711963
|
7443259509
|
21/09/2023
|
gurvinder kaur
|
gurvinder kaur
|
2701005227WL021838
|
00354
|
PUNB0041100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
RJ2701005_201223APB_FTO_262512
|
2701005227NRG24201220230907207
|
1521640208
|
20/12/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701005227WL030629
|
00415
|
SBIN0006327
|
3302
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149559
|
3122553028
|
20/02/2024
|
Maya devi
|
Maya devi
|
2701005228WL035337
|
00354
|
PUNB0192300
|
615
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149571
|
3122553042
|
20/02/2024
|
LALI
|
LALI
|
2701005228WL035337
|
00354
|
PUNB0192300
|
615
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149575
|
3122553027
|
20/02/2024
|
JASPREET
|
JASPREET
|
2701005228WL035337
|
00354
|
PUNB0192300
|
820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149581
|
3122553046
|
20/02/2024
|
CHINDER PAL
|
CHINDER PAL
|
2701005228WL035337
|
00354
|
PUNB0192300
|
205
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149590
|
3122553029
|
20/02/2024
|
vimla
|
vimla
|
2701005228WL035337
|
00354
|
PUNB0192300
|
1025
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149607
|
3122553059
|
20/02/2024
|
REKHA RANI
|
REKHA RANI
|
2701005228WL035337
|
00415
|
SBIN0032251
|
2255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149615
|
3122553007
|
20/02/2024
|
geeta devi
|
geeta devi
|
2701005228WL035337
|
00354
|
PUNB0192300
|
1640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
RJ2701005_200224APB_FTO_303505
|
2701005228NRG24190220241149618
|
3122553060
|
20/02/2024
|
Heera Lal
|
Heera Lal
|
2701005228WL035337
|
00415
|
SBIN0032251
|
1640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230698326
|
7443109659
|
20/09/2023
|
lichma devi
|
lichma devi
|
2701005228WL021476
|
00354
|
PUNB0192300
|
2691
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230698344
|
7443109596
|
20/09/2023
|
Heera Lal
|
Heera Lal
|
2701005228WL021476
|
00415
|
SBIN0032251
|
828
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230698349
|
7443109610
|
20/09/2023
|
RAGHUVEER
|
RAGHUVEER
|
2701005228WL021476
|
00354
|
PUNB0192300
|
2277
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230698358
|
7443109618
|
20/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701005228WL021476
|
00354
|
PUNB0192300
|
2484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230698363
|
7443109660
|
20/09/2023
|
lichama devi
|
lichama devi
|
2701005228WL021476
|
00354
|
PUNB0192300
|
2277
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230698364
|
7443109718
|
20/09/2023
|
SUMITRA
|
SUMITRA
|
2701005228WL021476
|
00354
|
PUNB0192300
|
2691
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230698375
|
7443109622
|
20/09/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701005228WL021476
|
00354
|
PUNB0192300
|
2484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699011
|
7443109704
|
20/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701005228WL021495
|
00354
|
PUNB0192300
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699015
|
7443109733
|
20/09/2023
|
PEMPA DEVI
|
PEMPA DEVI
|
2701005228WL021495
|
00415
|
SBIN0032251
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699017
|
7443109616
|
20/09/2023
|
HARMESH
|
HARMESH
|
2701005228WL021495
|
00354
|
PUNB0192300
|
1344
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699022
|
7443109656
|
20/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701005228WL021495
|
00354
|
PUNB0192300
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699026
|
7443109741
|
20/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701005228WL021495
|
00354
|
PUNB0192300
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699030
|
7443109673
|
20/09/2023
|
LALI
|
LALI
|
2701005228WL021495
|
00354
|
PUNB0192300
|
1536
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699033
|
7443109743
|
20/09/2023
|
JASPREET
|
JASPREET
|
2701005228WL021495
|
00354
|
PUNB0192300
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699044
|
7443109702
|
20/09/2023
|
CHINDER PAL
|
CHINDER PAL
|
2701005228WL021495
|
00354
|
PUNB0192300
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699073
|
7443109681
|
20/09/2023
|
RANI DEVI
|
RANI DEVI
|
2701005228WL021495
|
00354
|
PUNB0192300
|
1536
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699074
|
7443109684
|
20/09/2023
|
NIRMLA
|
NIRMLA
|
2701005228WL021495
|
00354
|
PUNB0192300
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
RJ2701005_200923APB_FTO_175657
|
2701005228NRG24190920230699092
|
7443109696
|
20/09/2023
|
JALU RAM
|
JALU RAM
|
2701005228WL021495
|
00354
|
PUNB0192300
|
384
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117654
|
3122851829
|
20/02/2024
|
RAMPYARI
|
RAMPYARI
|
2701005229WL034719
|
00354
|
PUNB0201310
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117667
|
3122851873
|
20/02/2024
|
Savitri
|
Savitri
|
2701005229WL034719
|
00349
|
PSIB0000651
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117676
|
3122851904
|
20/02/2024
|
SANTOSH
|
SANTOSH
|
2701005229WL034719
|
00354
|
PUNB0201310
|
380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117769
|
3122851881
|
20/02/2024
|
GURAMEL SINGH
|
GURAMEL SINGH
|
2701005229WL034727
|
00354
|
PUNB0201310
|
192
|
19/04/2024
|
invalid Bank Identifier
|
4071
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117795
|
3122851980
|
20/02/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005229WL034727
|
00354
|
PUNB0201310
|
960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117827
|
3122851839
|
20/02/2024
|
kulweer kour
|
kulweer kour
|
2701005229WL034730
|
00354
|
PUNB0044010
|
1728
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117882
|
3122851959
|
20/02/2024
|
Jaspreet kour
|
Jaspreet kour
|
2701005229WL034732
|
00354
|
PUNB0201310
|
768
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
RJ2701005_200224APB_FTO_304486
|
2701005229NRG24160220241117895
|
3122851848
|
20/02/2024
|
RABINA
|
RABINA
|
2701005229WL034732
|
00354
|
PUNB0044010
|
1728
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
RJ2701005_210324APB_FTO_329713
|
2701005229NRG24180320241331267
|
3161839792
|
21/03/2024
|
kulweer kour
|
kulweer kour
|
2701005229WL039189
|
00354
|
PUNB0044010
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
RJ2701005_210324APB_FTO_329713
|
2701005229NRG24180320241331301
|
3161839849
|
21/03/2024
|
RABINA
|
RABINA
|
2701005229WL039189
|
00354
|
PUNB0044010
|
1365
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
RJ2701005_210324APB_FTO_329713
|
2701005229NRG24180320241332635
|
3161839787
|
21/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701005229WL039240
|
00354
|
PUNB0201310
|
2548
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
RJ2701005_210324APB_FTO_329713
|
2701005229NRG24180320241332648
|
3161839865
|
21/03/2024
|
Savitri
|
Savitri
|
2701005229WL039240
|
00349
|
PSIB0000651
|
1568
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
RJ2701005_210324APB_FTO_329713
|
2701005229NRG24180320241332656
|
3161839890
|
21/03/2024
|
SANTOSH
|
SANTOSH
|
2701005229WL039240
|
00354
|
PUNB0201310
|
392
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
RJ2701005_200124APB_FTO_285251
|
2701005229NRG24200120241009787
|
2139860978
|
20/01/2024
|
Savitri
|
Savitri
|
2701005229WL032813
|
00349
|
PSIB0000651
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
RJ2701005_200124APB_FTO_285251
|
2701005229NRG24200120241009796
|
2139861014
|
20/01/2024
|
SANTOSH
|
SANTOSH
|
2701005229WL032813
|
00354
|
PUNB0201310
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
RJ2701005_200124APB_FTO_285251
|
2701005229NRG24200120241009945
|
2139860968
|
20/01/2024
|
RABINA
|
RABINA
|
2701005229WL032816
|
00354
|
PUNB0044010
|
1630
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
RJ2701005_250823FTO_148537
|
2701005229NRG24250820230532849
|
5076891655
|
25/08/2023
|
RAM PYARI
|
RAM PYARI
|
2701005WL0016390
|
00354
|
PUNB0201310
|
2100
|
02/09/2023
|
Account closed
|
4084
|
RJ2701005_250823FTO_148537
|
2701005229NRG24250820230532850
|
5076891730
|
25/08/2023
|
RAM PYARI
|
RAM PYARI
|
2701005WL0016390
|
00354
|
PUNB0201310
|
2280
|
02/09/2023
|
Account closed
|
4085
|
RJ2701005_200224APB_FTO_303681
|
2701005230NRG24190220241157883
|
3122558537
|
20/02/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701005230WL035506
|
00415
|
SBIN0006327
|
2292
|
19/04/2024
|
invalid Bank Identifier
|
4086
|
RJ2701005_200224APB_FTO_303681
|
2701005230NRG24190220241157924
|
3122558445
|
20/02/2024
|
KASHMAR SINGH
|
KASHMAR SINGH
|
2701005230WL035506
|
00349
|
PSIB0000604
|
2101
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
RJ2701005_200923APB_FTO_175351
|
2701005230NRG24190920230686191
|
5836521362
|
20/09/2023
|
SUMITRA
|
SUMITRA
|
2701005230WL021141
|
00349
|
PSIB0000604
|
2220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
RJ2701005_200923APB_FTO_175351
|
2701005230NRG24190920230686195
|
5836521346
|
20/09/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701005230WL021141
|
00354
|
PUNB0044010
|
2405
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
RJ2701005_200923APB_FTO_175351
|
2701005230NRG24190920230686237
|
5836521310
|
20/09/2023
|
SONA DEVI
|
SONA DEVI
|
2701005230WL021141
|
00354
|
PUNB0044010
|
2405
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24180320241344320
|
3162017469
|
21/03/2024
|
NAND RAM
|
NAND RAM
|
2701005232WL039556
|
00354
|
PUNB0044010
|
1910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24180320241344322
|
3162017677
|
21/03/2024
|
NET RAM
|
NET RAM
|
2701005232WL039556
|
00354
|
PUNB0044010
|
2101
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659286
|
5835809401
|
20/09/2023
|
MALKU SINGH
|
MALKU SINGH
|
2701005232WL020442
|
00354
|
PUNB0044010
|
1470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659290
|
5835809378
|
20/09/2023
|
SHEYOMATI
|
SHEYOMATI
|
2701005232WL020442
|
00354
|
PUNB0044010
|
1260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659293
|
5835809465
|
20/09/2023
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
2701005232WL020442
|
00354
|
PUNB0044010
|
630
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659309
|
5835809318
|
20/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL020442
|
00354
|
PUNB0041100
|
1260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659352
|
5835809333
|
20/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL020444
|
00354
|
PUNB0044010
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659366
|
5835809412
|
20/09/2023
|
malkeet singh
|
malkeet singh
|
2701005232WL020444
|
00354
|
PUNB0044010
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659371
|
5835809370
|
20/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005232WL020444
|
00354
|
PUNB0044010
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659394
|
5835809366
|
20/09/2023
|
nyama
|
nyama
|
2701005232WL020444
|
00354
|
PUNB0044010
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24180920230659411
|
5835809347
|
20/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701005232WL020444
|
00354
|
PUNB0044010
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
RJ2701005_210224APB_FTO_305505
|
2701005232NRG24190220241155448
|
3122860059
|
21/02/2024
|
CHINDER SINGH
|
CHINDER SINGH
|
2701005232WL035458
|
00354
|
PUNB0044010
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
RJ2701005_210224APB_FTO_305505
|
2701005232NRG24190220241155459
|
3122860042
|
21/02/2024
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005232WL035458
|
00354
|
PUNB0044010
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
RJ2701005_210224APB_FTO_305505
|
2701005232NRG24190220241155465
|
3122860041
|
21/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL035458
|
00354
|
PUNB0044010
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
RJ2701005_210224APB_FTO_305505
|
2701005232NRG24190220241155481
|
3122859808
|
21/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005232WL035458
|
00354
|
PUNB0044010
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
RJ2701005_210224APB_FTO_305505
|
2701005232NRG24190220241155484
|
3122859865
|
21/02/2024
|
rimpi devi
|
rimpi devi
|
2701005232WL035458
|
00354
|
PUNB0044010
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
RJ2701005_210224APB_FTO_305505
|
2701005232NRG24190220241155532
|
3122860082
|
21/02/2024
|
banto singh
|
banto singh
|
2701005232WL035458
|
00354
|
PUNB0044010
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362781
|
3162017685
|
21/03/2024
|
jasprit
|
jasprit
|
2701005232WL039981
|
00354
|
PUNB0044010
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362791
|
3162017692
|
21/03/2024
|
SARSVATI
|
SARSVATI
|
2701005232WL039981
|
00354
|
PUNB0044010
|
2626
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362903
|
3162017591
|
21/03/2024
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005232WL039983
|
00354
|
PUNB0044010
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362910
|
3162017590
|
21/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL039983
|
00354
|
PUNB0044010
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362915
|
3162017482
|
21/03/2024
|
JASWINDER KOUR
|
JASWINDER KOUR
|
2701005232WL039983
|
00354
|
PUNB0044010
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362927
|
3162017628
|
21/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005232WL039983
|
00354
|
PUNB0044010
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362929
|
3162017553
|
21/03/2024
|
jagdish
|
jagdish
|
2701005232WL039983
|
00415
|
SBIN0006327
|
1000
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4114
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362930
|
3162017656
|
21/03/2024
|
rimpi devi
|
rimpi devi
|
2701005232WL039983
|
00354
|
PUNB0044010
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362985
|
3162017600
|
21/03/2024
|
banto singh
|
banto singh
|
2701005232WL039983
|
00354
|
PUNB0044010
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
RJ2701005_210324APB_FTO_329803
|
2701005232NRG24190320241362989
|
3162017616
|
21/03/2024
|
KAMAL KISHORE
|
KAMAL KISHORE
|
2701005232WL039983
|
00354
|
PUNB0044010
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
RJ2701005_210224APB_FTO_305505
|
2701005232NRG24200220241189238
|
3122859807
|
21/02/2024
|
SARSVATI
|
SARSVATI
|
2701005232WL035976
|
00354
|
PUNB0044010
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
RJ2701005_200923APB_FTO_175326
|
2701005232NRG24200920230706442
|
5835809434
|
20/09/2023
|
rakesh karwasra
|
rakesh karwasra
|
2701005232WL021694
|
00354
|
PUNB0041100
|
2600
|
23/09/2023
|
invalid Bank Identifier
|
4119
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241020284
|
2140351221
|
23/01/2024
|
CHINDER SINGH
|
CHINDER SINGH
|
2701005232WL033021
|
00354
|
PUNB0044010
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241020295
|
2140351192
|
23/01/2024
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005232WL033021
|
00354
|
PUNB0044010
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241020301
|
2140351191
|
23/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL033021
|
00354
|
PUNB0044010
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241020307
|
2140351105
|
23/01/2024
|
JASWINDER KOUR
|
JASWINDER KOUR
|
2701005232WL033021
|
00354
|
PUNB0044010
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241020320
|
2140351041
|
23/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701005232WL033021
|
00354
|
PUNB0044010
|
480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241020323
|
2140351068
|
23/01/2024
|
rimpi devi
|
rimpi devi
|
2701005232WL033021
|
00354
|
PUNB0044010
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241020375
|
2140351201
|
23/01/2024
|
banto singh
|
banto singh
|
2701005232WL033021
|
00354
|
PUNB0044010
|
1120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241022569
|
2140351056
|
23/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701005232WL033057
|
00354
|
PUNB0044010
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241022575
|
2140351231
|
23/01/2024
|
ARJAN SINGH
|
ARJAN SINGH
|
2701005232WL033057
|
00354
|
PUNB0041100
|
990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241022640
|
2140351172
|
23/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
2701005232WL033057
|
00354
|
PUNB0044010
|
1430
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
RJ2701005_230124APB_FTO_286705
|
2701005232NRG24230120241022642
|
2140351084
|
23/01/2024
|
SARSVATI
|
SARSVATI
|
2701005232WL033057
|
00354
|
PUNB0044010
|
1210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
RJ2701005_270423APB_FTO_25584
|
2701005232NRG24260420230012002
|
1524601229
|
27/04/2023
|
GURDEEP KOUR
|
GURDEEP KOUR
|
2701005232WL001215
|
00354
|
PUNB0044010
|
300
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4131
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24170220241125071
|
3117869738
|
21/02/2024
|
MANJEET SINGH
|
MANJEET SINGH
|
2701005233WL034868
|
00354
|
PUNB0044800
|
1680
|
19/04/2024
|
Account closed
|
4132
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24170220241125124
|
3117869846
|
21/02/2024
|
JAGJEEVAN SINGH
|
JAGJEEVAN SINGH
|
2701005233WL034868
|
00354
|
PUNB0182910
|
1680
|
19/04/2024
|
invalid Bank Identifier
|
4133
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24170220241125349
|
3117869740
|
21/02/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701005233WL034871
|
00354
|
PUNB0073310
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24170220241125354
|
3117870101
|
21/02/2024
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2701005233WL034871
|
00354
|
PUNB0044010
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
RJ2701005_201023APB_FTO_211491
|
2701005233NRG24181020230824512
|
7408508448
|
20/10/2023
|
Kirna Rani
|
Kirna Rani
|
2701005233WL025771
|
00354
|
PUNB0182910
|
1365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
RJ2701005_201023APB_FTO_211491
|
2701005233NRG24181020230824522
|
7408508449
|
20/10/2023
|
DEVAKI
|
DEVAKI
|
2701005233WL025771
|
00354
|
PUNB0182910
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241173790
|
3117870220
|
21/02/2024
|
Trilok Chand
|
Trilok Chand
|
2701005233WL035751
|
00114
|
RSCB0033009
|
1900
|
19/04/2024
|
invalid Bank Identifier
|
4138
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241173826
|
3117869840
|
21/02/2024
|
AANCHAKI
|
AANCHAKI
|
2701005233WL035751
|
00354
|
PUNB0182910
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241173910
|
3117869782
|
21/02/2024
|
meera devi
|
meera devi
|
2701005233WL035753
|
00354
|
PUNB0182910
|
190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241173928
|
3117869834
|
21/02/2024
|
RAMKRISHAN
|
RAMKRISHAN
|
2701005233WL035753
|
00354
|
PUNB0182910
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241173938
|
3117869801
|
21/02/2024
|
SONAKI DEVI
|
SONAKI DEVI
|
2701005233WL035753
|
00354
|
PUNB0182910
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241173956
|
3117869856
|
21/02/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005233WL035754
|
00354
|
PUNB0264100
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241174001
|
3117869748
|
21/02/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005233WL035754
|
00354
|
PUNB0264100
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241174011
|
3117869981
|
21/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005233WL035754
|
00354
|
PUNB0264100
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241174027
|
3117869682
|
21/02/2024
|
MANJEET SINGH
|
MANJEET SINGH
|
2701005233WL035754
|
00354
|
PUNB0264100
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24190220241174030
|
3117869988
|
21/02/2024
|
PARKASHO
|
PARKASHO
|
2701005233WL035754
|
00354
|
PUNB0264100
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357364
|
3161879656
|
21/03/2024
|
Trilok Chand
|
Trilok Chand
|
2701005233WL039855
|
00114
|
RSCB0033009
|
1800
|
20/04/2024
|
invalid Bank Identifier
|
4148
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357388
|
3161879451
|
21/03/2024
|
AANCHAKI
|
AANCHAKI
|
2701005233WL039855
|
00354
|
PUNB0182910
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357411
|
3161879565
|
21/03/2024
|
RAJURAM
|
RAJURAM
|
2701005233WL039856
|
00354
|
PUNB0182910
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357437
|
3161879634
|
21/03/2024
|
SONAKI DEVI
|
SONAKI DEVI
|
2701005233WL039856
|
00354
|
PUNB0182910
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357545
|
3161879788
|
21/03/2024
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2701005233WL039860
|
00354
|
PUNB0182910
|
1620
|
20/04/2024
|
invalid Bank Identifier
|
4152
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357559
|
3161879659
|
21/03/2024
|
LAXMI
|
LAXMI
|
2701005233WL039860
|
00114
|
RSCB0033009
|
1980
|
20/04/2024
|
invalid Bank Identifier
|
4153
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357565
|
3161879711
|
21/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701005233WL039860
|
00415
|
SBIN0031153
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357620
|
3161879313
|
21/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005233WL039862
|
00354
|
PUNB0264100
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357636
|
3161879318
|
21/03/2024
|
PARKASHO
|
PARKASHO
|
2701005233WL039862
|
00354
|
PUNB0264100
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357684
|
3161879692
|
21/03/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701005233WL039863
|
00354
|
PUNB0073310
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241357690
|
3161879631
|
21/03/2024
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2701005233WL039863
|
00354
|
PUNB0044010
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241365999
|
3161879755
|
21/03/2024
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005233WL040059
|
00354
|
PUNB0264100
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241366003
|
3161879658
|
21/03/2024
|
Gogi Bai
|
Gogi Bai
|
2701005233WL040059
|
00114
|
RSCB0033009
|
2160
|
20/04/2024
|
invalid Bank Identifier
|
4160
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241366037
|
3161879402
|
21/03/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005233WL040059
|
00415
|
SBIN0031153
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241366039
|
3161879577
|
21/03/2024
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701005233WL040059
|
00415
|
SBIN0031153
|
2160
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4162
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241366076
|
3161879562
|
21/03/2024
|
RAMKRISHAN
|
RAMKRISHAN
|
2701005233WL040063
|
00354
|
PUNB0182910
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241371629
|
3161879832
|
21/03/2024
|
MANJEET SINGH
|
MANJEET SINGH
|
2701005233WL040209
|
00354
|
PUNB0044800
|
2160
|
20/04/2024
|
Account closed
|
4164
|
RJ2701005_210324APB_FTO_329580
|
2701005233NRG24190320241371685
|
3161879469
|
21/03/2024
|
JAGJEEVAN SINGH
|
JAGJEEVAN SINGH
|
2701005233WL040209
|
00354
|
PUNB0182910
|
2340
|
20/04/2024
|
invalid Bank Identifier
|
4165
|
RJ2701005_200923APB_FTO_175692
|
2701005233NRG24190920230683171
|
5836521610
|
20/09/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701005233WL021003
|
00114
|
RSCB0033009
|
2405
|
23/09/2023
|
invalid Bank Identifier
|
4166
|
RJ2701005_200923APB_FTO_175692
|
2701005233NRG24190920230683634
|
5836521630
|
20/09/2023
|
BHUPENDER KAUR
|
BHUPENDER KAUR
|
2701005233WL021014
|
00354
|
PUNB0044010
|
3302
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
RJ2701005_200923APB_FTO_175692
|
2701005233NRG24190920230684665
|
5836521665
|
20/09/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005233WL021052
|
00354
|
PUNB0182910
|
1850
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
RJ2701005_200923APB_FTO_175692
|
2701005233NRG24190920230684677
|
5836521533
|
20/09/2023
|
MINDO BAI
|
MINDO BAI
|
2701005233WL021052
|
00354
|
PUNB0264100
|
1665
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
RJ2701005_200923APB_FTO_175692
|
2701005233NRG24190920230684692
|
5836521634
|
20/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005233WL021052
|
00354
|
PUNB0182910
|
2220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24200220241192429
|
3117869776
|
21/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701005233WL036034
|
00114
|
RSCB0033009
|
1710
|
19/04/2024
|
invalid Bank Identifier
|
4171
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24200220241192454
|
3117869874
|
21/02/2024
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2701005233WL036034
|
00354
|
PUNB0182910
|
1520
|
19/04/2024
|
invalid Bank Identifier
|
4172
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24200220241192469
|
3117869766
|
21/02/2024
|
LAXMI
|
LAXMI
|
2701005233WL036034
|
00114
|
RSCB0033009
|
1710
|
19/04/2024
|
invalid Bank Identifier
|
4173
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24200220241192586
|
3117870261
|
21/02/2024
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005233WL036034
|
00354
|
PUNB0264100
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24200220241192599
|
3117869827
|
21/02/2024
|
Gogi Bai
|
Gogi Bai
|
2701005233WL036034
|
00114
|
RSCB0033009
|
1330
|
19/04/2024
|
invalid Bank Identifier
|
4175
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24200220241192643
|
3117870163
|
21/02/2024
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701005233WL036034
|
00415
|
SBIN0031153
|
1330
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4176
|
RJ2701005_210224APB_FTO_307106
|
2701005233NRG24200220241193009
|
3117870086
|
21/02/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005233WL036037
|
00415
|
SBIN0031153
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241012555
|
2140279041
|
23/01/2024
|
NARENDER KOUR
|
NARENDER KOUR
|
2701005233WL032873
|
00114
|
RSCB0033009
|
370
|
25/03/2024
|
invalid Bank Identifier
|
4178
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016441
|
2140279383
|
23/01/2024
|
Trilok Chand
|
Trilok Chand
|
2701005233WL032948
|
00114
|
RSCB0033009
|
1295
|
25/03/2024
|
invalid Bank Identifier
|
4179
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016478
|
2140279177
|
23/01/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701005233WL032949
|
00354
|
PUNB0073310
|
2035
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016523
|
2140279100
|
23/01/2024
|
GUJRI.KAUR
|
GUJRI.KAUR
|
2701005233WL032950
|
00415
|
SBIN0031153
|
2035
|
25/03/2024
|
invalid Bank Identifier
|
4181
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016536
|
2140279035
|
23/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701005233WL032950
|
00114
|
RSCB0033009
|
2035
|
25/03/2024
|
invalid Bank Identifier
|
4182
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016556
|
2140279209
|
23/01/2024
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2701005233WL032950
|
00354
|
PUNB0182910
|
1665
|
25/03/2024
|
invalid Bank Identifier
|
4183
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016567
|
2140279032
|
23/01/2024
|
LAXMI
|
LAXMI
|
2701005233WL032950
|
00114
|
RSCB0033009
|
1850
|
25/03/2024
|
invalid Bank Identifier
|
4184
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016575
|
2140279233
|
23/01/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005233WL032950
|
00354
|
PUNB0264100
|
1295
|
25/03/2024
|
Account closed
|
4185
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016701
|
2140279247
|
23/01/2024
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005233WL032952
|
00354
|
PUNB0264100
|
1110
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016704
|
2140279044
|
23/01/2024
|
Gogi Bai
|
Gogi Bai
|
2701005233WL032952
|
00114
|
RSCB0033009
|
1665
|
25/03/2024
|
invalid Bank Identifier
|
4187
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016734
|
2140279061
|
23/01/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005233WL032952
|
00415
|
SBIN0031153
|
1480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016736
|
2140279086
|
23/01/2024
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701005233WL032952
|
00415
|
SBIN0031153
|
1480
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4189
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016797
|
2140279208
|
23/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701005233WL032955
|
00354
|
PUNB0264100
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016828
|
2140279181
|
23/01/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701005233WL032955
|
00354
|
PUNB0264100
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016836
|
2140279302
|
23/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701005233WL032955
|
00354
|
PUNB0264100
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
RJ2701005_230124APB_FTO_286830
|
2701005233NRG24220120241016855
|
2140279308
|
23/01/2024
|
PARKASHO
|
PARKASHO
|
2701005233WL032955
|
00354
|
PUNB0264100
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
RJ2701005_250823FTO_148542
|
2701005233NRG24250820230533028
|
5083708396
|
25/08/2023
|
KHEMLI DEVI
|
KHEMLI DEVI
|
2701005WL0016400
|
00354
|
PUNB0264100
|
1980
|
02/09/2023
|
Account closed
|
4194
|
RJ2701005_280823FTO_150225
|
2701005233NRG24280820230534844
|
5083706673
|
28/08/2023
|
KHEMLI DEVI
|
KHEMLI DEVI
|
2701005WL0016585
|
00354
|
PUNB0264100
|
2470
|
02/09/2023
|
Account closed
|
4195
|
RJ2701005_280823FTO_150225
|
2701005233NRG24280820230534845
|
5083706672
|
28/08/2023
|
DHAMLI
|
DHAMLI
|
2701005WL0016585
|
00354
|
PUNB0264100
|
2112
|
02/09/2023
|
Account closed
|
4196
|
RJ2701005_280823FTO_150225
|
2701005233NRG24280820230534846
|
5083706656
|
28/08/2023
|
NARSHI RAM
|
NARSHI RAM
|
2701005WL0016585
|
00354
|
PUNB0264100
|
768
|
02/09/2023
|
Account closed
|
4197
|
RJ2701005_210224APB_FTO_307066
|
2701005234NRG24190220241151307
|
3122850457
|
21/02/2024
|
SUMANJEET KAUR
|
SUMANJEET KAUR
|
2701005234WL035377
|
00354
|
PUNB0182910
|
615
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
RJ2701005_210224APB_FTO_307066
|
2701005234NRG24190220241151322
|
3122850487
|
21/02/2024
|
virpal kour
|
virpal kour
|
2701005234WL035377
|
00354
|
PUNB0264100
|
1845
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
RJ2701005_210224APB_FTO_307066
|
2701005234NRG24190220241151329
|
3122850438
|
21/02/2024
|
bhajan singh
|
bhajan singh
|
2701005234WL035377
|
00415
|
SBIN0031153
|
205
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
RJ2701005_210224APB_FTO_307066
|
2701005234NRG24190220241151836
|
3122850400
|
21/02/2024
|
NlRMALA
|
NlRMALA
|
2701005234WL035386
|
00415
|
SBIN0031153
|
1248
|
19/04/2024
|
Account closed
|
4201
|
RJ2701005_200923APB_FTO_176508
|
2701005234NRG24190920230687291
|
7443168815
|
20/09/2023
|
virpal kour
|
virpal kour
|
2701005234WL021167
|
00354
|
PUNB0264100
|
995
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
RJ2701005_200923APB_FTO_176508
|
2701005234NRG24190920230687744
|
7443168810
|
20/09/2023
|
MADHA RAM
|
MADHA RAM
|
2701005234WL021175
|
00354
|
PUNB0264100
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
RJ2701005_200923APB_FTO_176508
|
2701005234NRG24190920230687749
|
7443168907
|
20/09/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2701005234WL021175
|
00415
|
SBIN0031153
|
2405
|
11/11/2023
|
Account closed
|
4204
|
RJ2701005_200923APB_FTO_176508
|
2701005234NRG24190920230690199
|
7443168843
|
20/09/2023
|
kalavati devi
|
kalavati devi
|
2701005234WL021264
|
00354
|
PUNB0264100
|
990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
RJ2701005_200923APB_FTO_176508
|
2701005234NRG24190920230690227
|
7443169005
|
20/09/2023
|
RAMMURTI
|
RAMMURTI
|
2701005234WL021264
|
00354
|
PUNB0264100
|
792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
RJ2701005_200923APB_FTO_176508
|
2701005234NRG24200920230704560
|
7443168821
|
20/09/2023
|
VlSHNU DUTT
|
VlSHNU DUTT
|
2701005234WL021654
|
00354
|
PUNB0182910
|
1782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
RJ2701005_200923APB_FTO_176508
|
2701005234NRG24200920230704587
|
7443168970
|
20/09/2023
|
jagdish
|
jagdish
|
2701005234WL021654
|
00114
|
RSCB0033009
|
594
|
11/11/2023
|
invalid Bank Identifier
|
4208
|
RJ2701005_211223APB_FTO_264188
|
2701005234NRG24211220230910145
|
1522015216
|
21/12/2023
|
GANGA Ram
|
GANGA Ram
|
2701005234WL030745
|
00691
|
IPOS0000001
|
3060
|
08/03/2024
|
Account closed
|
4209
|
RJ2701005_211223APB_FTO_264188
|
2701005234NRG24211220230910148
|
1522015215
|
21/12/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701005234WL030745
|
00354
|
PUNB0182910
|
3060
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
RJ2701005_230124APB_FTO_287237
|
2701005234NRG24230120241023208
|
2140589940
|
23/01/2024
|
SUMANJEET KAUR
|
SUMANJEET KAUR
|
2701005234WL033073
|
00354
|
PUNB0182910
|
1960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
RJ2701005_230124APB_FTO_287237
|
2701005234NRG24230120241023223
|
2140590011
|
23/01/2024
|
virpal kour
|
virpal kour
|
2701005234WL033073
|
00354
|
PUNB0264100
|
2156
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
RJ2701005_230124APB_FTO_287237
|
2701005234NRG24230120241023990
|
2140589929
|
23/01/2024
|
GANGA Ram
|
GANGA Ram
|
2701005234WL033088
|
00691
|
IPOS0000001
|
2024
|
25/03/2024
|
Account closed
|
4213
|
RJ2701005_230124APB_FTO_287237
|
2701005234NRG24230120241023993
|
2140589935
|
23/01/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701005234WL033088
|
00354
|
PUNB0182910
|
3036
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
RJ2701005_200224APB_FTO_303587
|
2701005235NRG24170220241130058
|
3122557839
|
20/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005235WL034946
|
00354
|
PUNB0041100
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
RJ2701005_200224APB_FTO_303587
|
2701005235NRG24170220241130061
|
3122557767
|
20/02/2024
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005235WL034946
|
00354
|
PUNB0044010
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
RJ2701005_200224APB_FTO_303587
|
2701005235NRG24170220241130096
|
3122557804
|
20/02/2024
|
Mena devi
|
Mena devi
|
2701005235WL034946
|
00114
|
RSCB0033001
|
2000
|
19/04/2024
|
invalid Bank Identifier
|
4217
|
RJ2701005_200224APB_FTO_303587
|
2701005235NRG24170220241130098
|
3122557805
|
20/02/2024
|
MANJU
|
MANJU
|
2701005235WL034946
|
00415
|
SBIN0006327
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
RJ2701005_210324APB_FTO_329745
|
2701005235NRG24180320241355932
|
3159159177
|
21/03/2024
|
Mena devi
|
Mena devi
|
2701005235WL039823
|
00114
|
RSCB0033001
|
1000
|
20/04/2024
|
invalid Bank Identifier
|
4219
|
RJ2701005_210324APB_FTO_329745
|
2701005235NRG24180320241355935
|
3159159229
|
21/03/2024
|
MANJU
|
MANJU
|
2701005235WL039823
|
00415
|
SBIN0006327
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
RJ2701005_200224APB_FTO_303587
|
2701005235NRG24190220241150850
|
3122557735
|
20/02/2024
|
LALI DEVI
|
LALI DEVI
|
2701005235WL035367
|
00354
|
PUNB0044010
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
RJ2701005_210324APB_FTO_329745
|
2701005235NRG24190320241369310
|
3159159139
|
21/03/2024
|
LALI DEVI
|
LALI DEVI
|
2701005235WL040165
|
00354
|
PUNB0044010
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
RJ2701005_210324APB_FTO_329745
|
2701005235NRG24190320241369339
|
3159159267
|
21/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701005235WL040165
|
00354
|
PUNB0041100
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
RJ2701005_210324APB_FTO_329745
|
2701005235NRG24190320241369346
|
3159159133
|
21/03/2024
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005235WL040165
|
00354
|
PUNB0044010
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
RJ2701005_200623APB_FTO_74082
|
2701005235NRG24190620230095873
|
2802259034
|
20/06/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701005235WL003874
|
00078
|
CNRB0003820
|
1925
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
RJ2701005_200623APB_FTO_74082
|
2701005235NRG24190620230095879
|
2802259029
|
20/06/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005235WL003874
|
00078
|
CNRB0003820
|
1925
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
RJ2701005_200623APB_FTO_74082
|
2701005235NRG24190620230096935
|
2802259020
|
20/06/2023
|
PAPU DEVI
|
PAPU DEVI
|
2701005235WL003903
|
00354
|
PUNB0044010
|
2148
|
28/06/2023
|
invalid Bank Identifier
|
4227
|
RJ2701005_200623APB_FTO_74082
|
2701005235NRG24190620230096970
|
2802258908
|
20/06/2023
|
Veeruram
|
Veeruram
|
2701005235WL003904
|
00045
|
BARB0RAISIN
|
2172
|
28/06/2023
|
invalid Bank Identifier
|
4228
|
RJ2701005_200623APB_FTO_74082
|
2701005235NRG24190620230097002
|
2802259015
|
20/06/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701005235WL003904
|
00354
|
PUNB0044010
|
1991
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
RJ2701005_210923APB_FTO_178246
|
2701005235NRG24190920230687851
|
7443418169
|
21/09/2023
|
bimala devi
|
bimala devi
|
2701005235WL021181
|
00354
|
PUNB0044010
|
1539
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526832
|
4910839870
|
22/08/2023
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701005235WL016133
|
00354
|
PUNB0044010
|
1320
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526851
|
4910839941
|
22/08/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701005235WL016133
|
00354
|
PUNB0044010
|
1815
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526866
|
4910839753
|
22/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005235WL016133
|
00045
|
BARB0RAISIN
|
1320
|
28/08/2023
|
Unclaimed/DEAF accounts
|
4233
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526882
|
4910839922
|
22/08/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005235WL016133
|
00354
|
PUNB0044010
|
2076
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526887
|
4910839814
|
22/08/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2701005235WL016133
|
00354
|
PUNB0044010
|
1730
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526908
|
4910839847
|
22/08/2023
|
PAPU DEVI
|
PAPU DEVI
|
2701005235WL016133
|
00354
|
PUNB0044010
|
1980
|
28/08/2023
|
invalid Bank Identifier
|
4236
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526914
|
4910839823
|
22/08/2023
|
Rani
|
Rani
|
2701005235WL016133
|
00354
|
PUNB0044010
|
1815
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230526917
|
4910839880
|
22/08/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701005235WL016133
|
00354
|
PUNB0044010
|
1815
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
RJ2701005_220823FTO_143646
|
2701005235NRG24200820230527012
|
4907476605
|
22/08/2023
|
Chanderpal
|
Chanderpal
|
2701005235WL016136
|
00354
|
PUNB0213510
|
73
|
28/08/2023
|
No Such Account
|
4239
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230527046
|
4910839914
|
22/08/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005235WL016136
|
00354
|
PUNB0044010
|
730
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4240
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230527094
|
4910839974
|
22/08/2023
|
Mena devi
|
Mena devi
|
2701005235WL016136
|
00114
|
RSCB0033001
|
511
|
28/08/2023
|
invalid Bank Identifier
|
4241
|
RJ2701005_220823APB_FTO_143654
|
2701005235NRG24200820230527096
|
4910840021
|
22/08/2023
|
MANJU
|
MANJU
|
2701005235WL016136
|
00415
|
SBIN0006327
|
657
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
RJ2701005_210923APB_FTO_178246
|
2701005235NRG24200920230715856
|
7443418180
|
21/09/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701005235WL021970
|
00354
|
PUNB0044010
|
1892
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
RJ2701005_210923APB_FTO_178246
|
2701005235NRG24200920230715875
|
7443418156
|
21/09/2023
|
PAPU DEVI
|
PAPU DEVI
|
2701005235WL021970
|
00354
|
PUNB0044010
|
1548
|
11/11/2023
|
invalid Bank Identifier
|
4244
|
RJ2701005_210923APB_FTO_178246
|
2701005235NRG24200920230715885
|
7443418183
|
21/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005235WL021970
|
00354
|
PUNB0044010
|
344
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
RJ2701005_210923APB_FTO_178246
|
2701005235NRG24200920230720488
|
7443418057
|
21/09/2023
|
Sukha ram
|
Sukha ram
|
2701005235WL022065
|
00415
|
SBIN0006327
|
1740
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
RJ2701005_210923APB_FTO_178246
|
2701005235NRG24210920230723021
|
7443418168
|
21/09/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701005235WL022178
|
00354
|
PUNB0044010
|
1376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
RJ2701005_210923APB_FTO_178246
|
2701005235NRG24210920230723061
|
7443418116
|
21/09/2023
|
Ramlal
|
Ramlal
|
2701005235WL022180
|
00048
|
BKID0007469
|
2286
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
RJ2701005_220923FTO_179699
|
2701005235NRG24220920230724870
|
7443080601
|
22/09/2023
|
Saraswati devi
|
Saraswati devi
|
2701005235WL022252
|
00354
|
PUNB0044010
|
2761
|
11/11/2023
|
No Such Account
|
4249
|
RJ2701005_250823FTO_148537
|
2701005235NRG24250820230532661
|
5076891400
|
25/08/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2701005WL0016374
|
00354
|
PUNB0044010
|
2405
|
02/09/2023
|
A/c Blocked or Frozen
|
4250
|
RJ2701005_280823FTO_150225
|
2701005235NRG24280820230534857
|
5083706739
|
28/08/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2701005WL0016586
|
00354
|
PUNB0044010
|
1800
|
02/09/2023
|
A/c Blocked or Frozen
|
4251
|
RJ2701005_210224APB_FTO_305287
|
2701005236NRG24170220241128165
|
3119458373
|
21/02/2024
|
RAMESWERLAL
|
RAMESWERLAL
|
2701005236WL034921
|
00354
|
PUNB0044010
|
1484
|
19/04/2024
|
invalid Bank Identifier
|
4252
|
RJ2701005_210224APB_FTO_305287
|
2701005236NRG24170220241128171
|
3119458467
|
21/02/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701005236WL034921
|
00415
|
SBIN0006327
|
1272
|
19/04/2024
|
invalid Bank Identifier
|
4253
|
RJ2701005_210224APB_FTO_305287
|
2701005236NRG24170220241128579
|
3119458313
|
21/02/2024
|
PARMESWARI DEVI
|
PARMESWARI DEVI
|
2701005236WL034928
|
00354
|
PUNB0044010
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
RJ2701005_210224APB_FTO_305287
|
2701005236NRG24170220241128588
|
3119458487
|
21/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701005236WL034928
|
00415
|
SBIN0006327
|
1680
|
19/04/2024
|
invalid Bank Identifier
|
4255
|
RJ2701005_210224APB_FTO_305287
|
2701005236NRG24170220241129353
|
3119458412
|
21/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701005236WL034937
|
00354
|
PUNB0044010
|
1953
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
RJ2701005_210224APB_FTO_305287
|
2701005236NRG24170220241129387
|
3119458428
|
21/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005236WL034937
|
00354
|
PUNB0044010
|
1519
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
RJ2701005_210224APB_FTO_305287
|
2701005236NRG24170220241129390
|
3119458404
|
21/02/2024
|
DALEEP SINGH
|
DALEEP SINGH
|
2701005236WL034937
|
00354
|
PUNB0044010
|
651
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
RJ2701005_210324APB_FTO_329780
|
2701005236NRG24170320241319350
|
3162278448
|
21/03/2024
|
JOGENDR SINGH
|
JOGENDR SINGH
|
2701005236WL038884
|
00354
|
PUNB0044010
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
RJ2701005_210324APB_FTO_329780
|
2701005236NRG24170320241319352
|
3162278488
|
21/03/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701005236WL038884
|
00354
|
PUNB0044010
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
RJ2701005_210324APB_FTO_329780
|
2701005236NRG24170320241319387
|
3162278481
|
21/03/2024
|
DALEEP SINGH
|
DALEEP SINGH
|
2701005236WL038884
|
00354
|
PUNB0044010
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
RJ2701005_200224APB_FTO_303414
|
2701005237NRG24170220241130241
|
3122587801
|
20/02/2024
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL034950
|
00354
|
PUNB0182910
|
1616
|
19/04/2024
|
invalid Bank Identifier
|
4262
|
RJ2701005_200224APB_FTO_303414
|
2701005237NRG24170220241130256
|
3122567672
|
20/02/2024
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2701005237WL034950
|
00354
|
PUNB0182910
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
RJ2701005_200224APB_FTO_303414
|
2701005237NRG24170220241130258
|
3122567687
|
20/02/2024
|
SONI BAI
|
SONI BAI
|
2701005237WL034950
|
00354
|
PUNB0264100
|
1414
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
RJ2701005_200224APB_FTO_303414
|
2701005237NRG24170220241131604
|
3122587814
|
20/02/2024
|
SAROJ
|
SAROJ
|
2701005237WL034958
|
00354
|
PUNB0182910
|
1414
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
RJ2701005_200923APB_FTO_176500
|
2701005237NRG24170920230646738
|
7443248669
|
20/09/2023
|
GURVEER SINGH
|
GURVEER SINGH
|
2701005237WL020151
|
00354
|
PUNB0182910
|
2353
|
11/11/2023
|
invalid Bank Identifier
|
4266
|
RJ2701005_200923APB_FTO_176500
|
2701005237NRG24170920230646764
|
7443248666
|
20/09/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2701005237WL020151
|
00354
|
PUNB0182910
|
1991
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
RJ2701005_200923APB_FTO_176500
|
2701005237NRG24170920230646768
|
7443248656
|
20/09/2023
|
SONI BAI
|
SONI BAI
|
2701005237WL020151
|
00354
|
PUNB0264100
|
362
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
RJ2701005_211123FTO_240037
|
2701005237NRG24171120230860182
|
N1123011DA325
|
21/11/2023
|
SONI BAI
|
SONI BAI
|
2701005WL0028223
|
00354
|
PUNB0264100
|
362
|
23/02/2024
|
Account closed
|
4269
|
RJ2701005_211123FTO_240037
|
2701005237NRG24171120230860183
|
N1123011DA326
|
21/11/2023
|
SONI BAI
|
SONI BAI
|
2701005WL0028223
|
00354
|
PUNB0264100
|
2400
|
23/02/2024
|
Account closed
|
4270
|
RJ2701005_211123FTO_240037
|
2701005237NRG24171120230860184
|
N1123011DA327
|
21/11/2023
|
SONI BAI
|
SONI BAI
|
2701005WL0028223
|
00354
|
PUNB0264100
|
1536
|
23/02/2024
|
Account closed
|
4271
|
RJ2701005_200923APB_FTO_176500
|
2701005237NRG24190920230684450
|
7443248542
|
20/09/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701005237WL021033
|
00354
|
PUNB0264100
|
2220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241128121
|
3122557161
|
21/02/2024
|
RAMPARTAP
|
RAMPARTAP
|
2701005238WL034920
|
00114
|
RSCB0033001
|
540
|
19/04/2024
|
invalid Bank Identifier
|
4273
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241128447
|
3122557427
|
21/02/2024
|
NATHURAM
|
NATHURAM
|
2701005238WL034926
|
00415
|
SBIN0050852
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241128471
|
3122557639
|
21/02/2024
|
RAJ RANI
|
RAJ RANI
|
2701005238WL034926
|
00354
|
PUNB0050510
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241129107
|
3122557178
|
21/02/2024
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL034934
|
00078
|
CNRB0003820
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241129108
|
3122557190
|
21/02/2024
|
HARKARAM
|
HARKARAM
|
2701005238WL034934
|
00415
|
SBIN0032504
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241129122
|
3122557680
|
21/02/2024
|
santro devi
|
santro devi
|
2701005238WL034934
|
00354
|
PUNB0187010
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241129685
|
3122557419
|
21/02/2024
|
RAJU SINGH
|
RAJU SINGH
|
2701005238WL034942
|
00354
|
PUNB0041100
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
RJ2701005_210224APB_FTO_305899
|
2701005238NRG24170220241129710
|
3122557525
|
21/02/2024
|
PARAMJEET SINGH SO MALKEET SINGH
|
PARAMJEET SINGH SO MALKEET SINGH
|
2701005238WL034942
|
00354
|
PUNB0044010
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
RJ2701005_200623APB_FTO_74118
|
2701005238NRG24190620230084191
|
2806616199
|
20/06/2023
|
PARAMJEET SINGH SO MALKEET SINGH
|
PARAMJEET SINGH SO MALKEET SINGH
|
2701005238WL003608
|
00354
|
PUNB0044010
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
RJ2701005_200623APB_FTO_74118
|
2701005238NRG24190620230098769
|
2806616152
|
20/06/2023
|
NATHURAM
|
NATHURAM
|
2701005238WL003937
|
00415
|
SBIN0050852
|
420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
RJ2701005_200623APB_FTO_74118
|
2701005238NRG24190620230099019
|
2806616138
|
20/06/2023
|
LAXMAN RAm
|
LAXMAN RAm
|
2701005238WL003942
|
00078
|
CNRB0003820
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
RJ2701005_200623APB_FTO_74118
|
2701005238NRG24190620230099020
|
2806616167
|
20/06/2023
|
HARKARAM
|
HARKARAM
|
2701005238WL003942
|
00415
|
SBIN0032504
|
2200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4284
|
RJ2701005_250823FTO_148537
|
2701005238NRG24250820230532390
|
5076891673
|
25/08/2023
|
kamla devi
|
kamla devi
|
2701005WL0016349
|
00354
|
PUNB0044010
|
2340
|
02/09/2023
|
Account closed
|
4285
|
RJ2701005_280823FTO_150225
|
2701005238NRG24280820230534897
|
5083706692
|
28/08/2023
|
kamla devi
|
kamla devi
|
2701005WL0016592
|
00354
|
PUNB0044010
|
1710
|
02/09/2023
|
Account closed
|
4286
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24180320241356071
|
3162014941
|
21/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2701005239WL039824
|
00354
|
PUNB0051810
|
1728
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241157589
|
3122605311
|
20/02/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701005239WL035499
|
00354
|
PUNB0051810
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241157624
|
3122605159
|
20/02/2024
|
CHANDER KALA
|
CHANDER KALA
|
2701005239WL035499
|
00354
|
PUNB0051810
|
1188
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241157625
|
3122605342
|
20/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2701005239WL035499
|
00354
|
PUNB0051810
|
2178
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241158106
|
3122605137
|
20/02/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701005239WL035507
|
00354
|
PUNB0051810
|
1764
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241158126
|
3122605136
|
20/02/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005239WL035507
|
00354
|
PUNB0051810
|
2156
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241158149
|
3122605107
|
20/02/2024
|
Raj Kour
|
Raj Kour
|
2701005239WL035507
|
00354
|
PUNB0051810
|
2156
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241158163
|
3122605188
|
20/02/2024
|
NASEEB KAUR
|
NASEEB KAUR
|
2701005239WL035507
|
00698
|
RMGB0000158
|
2156
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
RJ2701005_200224APB_FTO_304246
|
2701005239NRG24190220241158300
|
3122605134
|
20/02/2024
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005239WL035512
|
00354
|
PUNB0051810
|
2010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360507
|
3162015093
|
21/03/2024
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005239WL039926
|
00354
|
PUNB0051810
|
1122
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360518
|
3162015024
|
21/03/2024
|
Raj Kour
|
Raj Kour
|
2701005239WL039926
|
00354
|
PUNB0051810
|
2244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360535
|
3162014881
|
21/03/2024
|
NAND KAUR
|
NAND KAUR
|
2701005239WL039926
|
00354
|
PUNB0051810
|
1683
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360553
|
3162014903
|
21/03/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701005239WL039927
|
00354
|
PUNB0051810
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360581
|
3162015076
|
21/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL039927
|
00354
|
PUNB0051810
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360589
|
3162015006
|
21/03/2024
|
CHANDER KALA
|
CHANDER KALA
|
2701005239WL039927
|
00354
|
PUNB0051810
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360602
|
3162015094
|
21/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005239WL039928
|
00354
|
PUNB0051810
|
2068
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24190320241360630
|
3162015126
|
21/03/2024
|
NASEEB KAUR
|
NASEEB KAUR
|
2701005239WL039928
|
00698
|
RMGB0000158
|
1692
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24190720230305862
|
4773003044
|
20/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701005239WL010180
|
00354
|
PUNB0051810
|
1600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4304
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24190720230305880
|
4773003035
|
20/07/2023
|
BANWARI
|
BANWARI
|
2701005239WL010180
|
00354
|
PUNB0051810
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24190720230305894
|
4773003180
|
20/07/2023
|
SALOCHANA
|
SALOCHANA
|
2701005239WL010180
|
00354
|
PUNB0051810
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24190720230305895
|
4773003092
|
20/07/2023
|
NIMA DEVI
|
NIMA DEVI
|
2701005239WL010180
|
00354
|
PUNB0051810
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24190720230305926
|
4773002969
|
20/07/2023
|
SANT RAM
|
SANT RAM
|
2701005239WL010182
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
4308
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516485
|
4911103466
|
21/08/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
2701005239WL015876
|
00698
|
RMGB0000158
|
3300
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516597
|
4911103321
|
21/08/2023
|
BISHNA RAM
|
BISHNA RAM
|
2701005239WL015878
|
00354
|
PUNB0051810
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516624
|
4911103429
|
21/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005239WL015878
|
00354
|
PUNB0051810
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516628
|
4911103497
|
21/08/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005239WL015878
|
00354
|
PUNB0051810
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516631
|
4911103324
|
21/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005239WL015878
|
00354
|
PUNB0051810
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516642
|
4911103413
|
21/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005239WL015879
|
00354
|
PUNB0051810
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516653
|
4911103427
|
21/08/2023
|
MANJU
|
MANJU
|
2701005239WL015879
|
00354
|
PUNB0051810
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516657
|
4911103292
|
21/08/2023
|
OM PARKASH
|
OM PARKASH
|
2701005239WL015879
|
00354
|
PUNB0051810
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516660
|
4911103350
|
21/08/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701005239WL015879
|
00354
|
PUNB0051810
|
200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516698
|
4911103301
|
21/08/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005239WL015879
|
00354
|
PUNB0051810
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516715
|
4911103516
|
21/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005239WL015880
|
00354
|
PUNB0051810
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516883
|
4911103488
|
21/08/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005239WL015889
|
00354
|
PUNB0051810
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24190820230516907
|
4911103407
|
21/08/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
2701005239WL015890
|
00354
|
PUNB0051810
|
2600
|
28/08/2023
|
invalid Bank Identifier
|
4321
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24190920230694609
|
7443346586
|
20/09/2023
|
MAALAKI
|
MAALAKI
|
2701005239WL021378
|
00354
|
PUNB0051810
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24190920230694620
|
7443346400
|
20/09/2023
|
JAMNA
|
JAMNA
|
2701005239WL021378
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
RJ2701005_200923APB_FTO_176386
|
2701005239NRG24190920230697213
|
7443169441
|
20/09/2023
|
JIVRAJ SINGH
|
JIVRAJ SINGH
|
2701005239WL021437
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
RJ2701005_200923APB_FTO_176386
|
2701005239NRG24190920230697551
|
7443169460
|
20/09/2023
|
SANT RAM
|
SANT RAM
|
2701005239WL021450
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
invalid Bank Identifier
|
4325
|
RJ2701005_210324APB_FTO_329564
|
2701005239NRG24200320241385439
|
3162015095
|
21/03/2024
|
KALVANT KUMAR
|
KALVANT KUMAR
|
2701005239WL040675
|
00415
|
SBIN0031157
|
3315
|
20/04/2024
|
invalid Bank Identifier
|
4326
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306169
|
4773003040
|
20/07/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701005239WL010190
|
00354
|
PUNB0051810
|
2340
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4327
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306174
|
4773003175
|
20/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
2701005239WL010190
|
00354
|
PUNB0051810
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306265
|
4773002973
|
20/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4329
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306268
|
4773003034
|
20/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306276
|
4773002971
|
20/07/2023
|
RAM SINGH
|
RAM SINGH
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306281
|
4773003073
|
20/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306283
|
4773003021
|
20/07/2023
|
RITA DEVI
|
RITA DEVI
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4333
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306284
|
4773002972
|
20/07/2023
|
LAL SINGH
|
LAL SINGH
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4334
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306289
|
4773003070
|
20/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306303
|
4773003200
|
20/07/2023
|
JEET KAUR
|
JEET KAUR
|
2701005239WL010192
|
00354
|
PUNB0051810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4336
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306332
|
4773003087
|
20/07/2023
|
MANJU
|
MANJU
|
2701005239WL010193
|
00354
|
PUNB0051810
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306338
|
4773003024
|
20/07/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701005239WL010193
|
00354
|
PUNB0051810
|
380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306365
|
4773002994
|
20/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005239WL010193
|
00354
|
PUNB0051810
|
2280
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4339
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306370
|
4773002960
|
20/07/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701005239WL010193
|
00354
|
PUNB0051810
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
RJ2701005_200723APB_FTO_108265
|
2701005239NRG24200720230306375
|
4773003007
|
20/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005239WL010193
|
00354
|
PUNB0051810
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
RJ2701005_210823APB_FTO_141532
|
2701005239NRG24200820230526677
|
4911103483
|
21/08/2023
|
Kalu Ram
|
Kalu Ram
|
2701005239WL016122
|
00354
|
PUNB0041100
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705007
|
7443346446
|
20/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705010
|
7443346391
|
20/09/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705012
|
7443346431
|
20/09/2023
|
PARMESHVARI
|
PARMESHVARI
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705021
|
7443346507
|
20/09/2023
|
RADHA
|
RADHA
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705038
|
7443346531
|
20/09/2023
|
NATHU RAM
|
NATHU RAM
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705044
|
7443346515
|
20/09/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705046
|
7443346520
|
20/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705052
|
7443346509
|
20/09/2023
|
RAJU RAM
|
RAJU RAM
|
2701005239WL021661
|
00354
|
PUNB0051810
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
RJ2701005_200923APB_FTO_176386
|
2701005239NRG24200920230705054
|
7443169459
|
20/09/2023
|
LAL SINGH
|
LAL SINGH
|
2701005239WL021661
|
00354
|
PUNB0051810
|
198
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
RJ2701005_200923APB_FTO_176386
|
2701005239NRG24200920230705088
|
7443169412
|
20/09/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2701005239WL021665
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
invalid Bank Identifier
|
4352
|
RJ2701005_200923APB_FTO_176386
|
2701005239NRG24200920230705091
|
7443169404
|
20/09/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005239WL021665
|
00354
|
PUNB0051810
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705094
|
7443346406
|
20/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701005239WL021666
|
00354
|
PUNB0051810
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705116
|
7443346514
|
20/09/2023
|
BANWARI
|
BANWARI
|
2701005239WL021666
|
00354
|
PUNB0051810
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705136
|
7443346396
|
20/09/2023
|
SALOCHANA
|
SALOCHANA
|
2701005239WL021666
|
00354
|
PUNB0051810
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705138
|
7443346447
|
20/09/2023
|
NIMA DEVI
|
NIMA DEVI
|
2701005239WL021666
|
00354
|
PUNB0051810
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
RJ2701005_200923APB_FTO_176336
|
2701005239NRG24200920230705156
|
7443346477
|
20/09/2023
|
PRITHVIRAJ
|
PRITHVIRAJ
|
2701005239WL021666
|
00354
|
PUNB0051810
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
RJ2701005_200224APB_FTO_304686
|
2701005240NRG24190220241152724
|
3122606173
|
20/02/2024
|
BALWANT
|
BALWANT
|
2701005240WL035401
|
00415
|
SBIN0031157
|
2222
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
RJ2701005_200224APB_FTO_304686
|
2701005240NRG24190220241153264
|
3122606255
|
20/02/2024
|
KAMLA
|
KAMLA
|
2701005240WL035409
|
00349
|
PSIB0000148
|
1800
|
19/04/2024
|
invalid Bank Identifier
|
4360
|
RJ2701005_200923APB_FTO_175737
|
2701005240NRG24190920230698423
|
5838386363
|
20/09/2023
|
KAMLA
|
KAMLA
|
2701005240WL021477
|
00349
|
PSIB0000148
|
360
|
23/09/2023
|
invalid Bank Identifier
|
4361
|
RJ2701005_200923APB_FTO_175737
|
2701005240NRG24190920230698626
|
5838386625
|
20/09/2023
|
BALWANT
|
BALWANT
|
2701005240WL021480
|
00415
|
SBIN0031157
|
1900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
RJ2701005_210224APB_FTO_305425
|
2701005241NRG24180220241144980
|
3122589157
|
21/02/2024
|
RANI DEVI
|
RANI DEVI
|
2701005241WL035260
|
00114
|
RSCB0033001
|
2184
|
19/04/2024
|
invalid Bank Identifier
|
4363
|
RJ2701005_210224APB_FTO_305425
|
2701005241NRG24180220241145003
|
3122589529
|
21/02/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL035260
|
00349
|
PSIB0000604
|
2002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
RJ2701005_210224APB_FTO_305425
|
2701005241NRG24190220241164264
|
3122589178
|
21/02/2024
|
PALA DEVI
|
PALA DEVI
|
2701005241WL035590
|
00415
|
SBIN0031157
|
1746
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
RJ2701005_200324APB_FTO_329449
|
2701005241NRG24190320241373435
|
3159171485
|
20/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005241WL040258
|
00354
|
PUNB0044010
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
RJ2701005_200324APB_FTO_329449
|
2701005241NRG24190320241377770
|
3159171459
|
20/03/2024
|
RANI DEVI
|
RANI DEVI
|
2701005241WL040398
|
00114
|
RSCB0033001
|
1800
|
20/04/2024
|
invalid Bank Identifier
|
4367
|
RJ2701005_200324APB_FTO_329449
|
2701005241NRG24190320241377789
|
3159711861
|
20/03/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL040398
|
00349
|
PSIB0000604
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
RJ2701005_200923APB_FTO_175780
|
2701005241NRG24190920230699248
|
5838386164
|
20/09/2023
|
RANI DEVI
|
RANI DEVI
|
2701005241WL021498
|
00114
|
RSCB0033001
|
2172
|
23/09/2023
|
invalid Bank Identifier
|
4369
|
RJ2701005_200923APB_FTO_175780
|
2701005241NRG24190920230699265
|
5838386230
|
20/09/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701005241WL021498
|
00078
|
CNRB0003820
|
2353
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
RJ2701005_200923APB_FTO_175780
|
2701005241NRG24190920230699284
|
5838386052
|
20/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701005241WL021498
|
00698
|
RMGB0000152
|
2353
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
RJ2701005_200923APB_FTO_175780
|
2701005241NRG24190920230699379
|
5838385934
|
20/09/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2701005241WL021504
|
00415
|
SBIN0031157
|
3302
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
RJ2701005_200923APB_FTO_175780
|
2701005241NRG24190920230699611
|
5838386073
|
20/09/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
2701005241WL021508
|
00354
|
PUNB0044010
|
2327
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
RJ2701005_200923APB_FTO_175780
|
2701005241NRG24190920230699612
|
5838386207
|
20/09/2023
|
PRITHVIRAJ
|
PRITHVIRAJ
|
2701005241WL021508
|
00349
|
PSIB0000604
|
2148
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
RJ2701005_200923APB_FTO_175780
|
2701005241NRG24190920230701669
|
5838386081
|
20/09/2023
|
bhavari devi
|
bhavari devi
|
2701005241WL021555
|
00354
|
PUNB0044010
|
2353
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
RJ2701005_290923FTO_186237
|
2701005241NRG24270920230725875
|
7435925152
|
29/09/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2701005WL0022389
|
00415
|
SBIN0031157
|
3302
|
11/11/2023
|
Account closed
|
4376
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141269
|
3122852195
|
20/02/2024
|
SAMESTA DEVI
|
SAMESTA DEVI
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141271
|
3122852190
|
20/02/2024
|
SANTOSH
|
SANTOSH
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141299
|
3122852013
|
20/02/2024
|
JADA DEVI
|
JADA DEVI
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141300
|
3122852267
|
20/02/2024
|
MANFUL RAM
|
MANFUL RAM
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2700
|
19/04/2024
|
invalid Bank Identifier
|
4380
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141322
|
3122852239
|
20/02/2024
|
MAYA
|
MAYA
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2475
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141324
|
3122852117
|
20/02/2024
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141344
|
3122852189
|
20/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141347
|
3122852012
|
20/02/2024
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701005242WL035161
|
00354
|
PUNB0051810
|
2250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141502
|
3122851990
|
20/02/2024
|
RAMESHVAR LAL
|
RAMESHVAR LAL
|
2701005242WL035163
|
00354
|
PUNB0051810
|
1260
|
19/04/2024
|
invalid Bank Identifier
|
4385
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24180220241141503
|
3122852031
|
20/02/2024
|
SANTOSH
|
SANTOSH
|
2701005242WL035163
|
00354
|
PUNB0057110
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24180320241355956
|
3158726504
|
20/03/2024
|
AMRIT KOUR
|
AMRIT KOUR
|
2701005242WL039823
|
00354
|
PUNB0051810
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24180320241355989
|
3158726549
|
20/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701005242WL039823
|
00354
|
PUNB0051810
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24180320241355997
|
3158726580
|
20/03/2024
|
BALDEV KOUR
|
BALDEV KOUR
|
2701005242WL039823
|
00354
|
PUNB0051810
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24180320241356004
|
3158726649
|
20/03/2024
|
RANO BAI
|
RANO BAI
|
2701005242WL039823
|
00354
|
PUNB0051810
|
2145
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24180320241356023
|
3158726521
|
20/03/2024
|
BABLI
|
BABLI
|
2701005242WL039823
|
00354
|
PUNB0051810
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24180320241356026
|
3158726630
|
20/03/2024
|
DURGA
|
DURGA
|
2701005242WL039823
|
00354
|
PUNB0051810
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24190220241178533
|
3122852221
|
20/02/2024
|
BALDEV KOUR
|
BALDEV KOUR
|
2701005242WL035814
|
00354
|
PUNB0051810
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24190220241178544
|
3122852299
|
20/02/2024
|
RANO BAI
|
RANO BAI
|
2701005242WL035814
|
00354
|
PUNB0051810
|
2520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24190220241178573
|
3122852070
|
20/02/2024
|
BABLI
|
BABLI
|
2701005242WL035814
|
00354
|
PUNB0051810
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24190220241178576
|
3122852283
|
20/02/2024
|
DURGA
|
DURGA
|
2701005242WL035814
|
00354
|
PUNB0051810
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24190220241178584
|
3122852087
|
20/02/2024
|
AMRIT KOUR
|
AMRIT KOUR
|
2701005242WL035815
|
00354
|
PUNB0051810
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
RJ2701005_200224APB_FTO_304441
|
2701005242NRG24190220241178594
|
3122852214
|
20/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
2701005242WL035815
|
00354
|
PUNB0051810
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368332
|
3158726456
|
20/03/2024
|
HARPAL KOUR
|
HARPAL KOUR
|
2701005242WL040141
|
00354
|
PUNB0051810
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368342
|
3158726471
|
20/03/2024
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701005242WL040141
|
00354
|
PUNB0051810
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368366
|
3158726706
|
20/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005242WL040143
|
00415
|
SBIN0031157
|
600
|
20/04/2024
|
invalid Bank Identifier
|
4401
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368369
|
3158726612
|
20/03/2024
|
SARJEET KOUR
|
SARJEET KOUR
|
2701005242WL040143
|
00354
|
PUNB0051810
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368394
|
3158726550
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
2701005242WL040145
|
00354
|
PUNB0051810
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368417
|
3158726684
|
20/03/2024
|
JADA DEVI
|
JADA DEVI
|
2701005242WL040145
|
00354
|
PUNB0051810
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368435
|
3158726637
|
20/03/2024
|
MAYA
|
MAYA
|
2701005242WL040145
|
00354
|
PUNB0051810
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241368452
|
3158726462
|
20/03/2024
|
HANUMAN PARSAD
|
HANUMAN PARSAD
|
2701005242WL040145
|
00354
|
PUNB0051810
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241378465
|
3158726555
|
20/03/2024
|
SAMESTA DEVI
|
SAMESTA DEVI
|
2701005242WL040419
|
00354
|
PUNB0051810
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241378468
|
3158726601
|
20/03/2024
|
KALWANT KAUR
|
KALWANT KAUR
|
2701005242WL040419
|
00354
|
PUNB0051810
|
975
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241378478
|
3158726614
|
20/03/2024
|
MANFUL RAM
|
MANFUL RAM
|
2701005242WL040419
|
00354
|
PUNB0051810
|
2340
|
20/04/2024
|
invalid Bank Identifier
|
4409
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241378497
|
3158726446
|
20/03/2024
|
SUKHVEER KOUR
|
SUKHVEER KOUR
|
2701005242WL040419
|
00354
|
PUNB0051810
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241378537
|
3158726683
|
20/03/2024
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701005242WL040419
|
00354
|
PUNB0051810
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
RJ2701005_200324APB_FTO_329102
|
2701005242NRG24190320241378560
|
3158726650
|
20/03/2024
|
GURPREET KOUR
|
GURPREET KOUR
|
2701005242WL040419
|
00354
|
PUNB0051810
|
780
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
RJ2701005_201223APB_FTO_262004
|
2701005242NRG24191220230905708
|
1521619429
|
20/12/2023
|
BALDEV KOUR
|
BALDEV KOUR
|
2701005242WL030581
|
00354
|
PUNB0051810
|
1295
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
RJ2701005_201223APB_FTO_262004
|
2701005242NRG24191220230905734
|
1521619357
|
20/12/2023
|
BABLI
|
BABLI
|
2701005242WL030581
|
00354
|
PUNB0051810
|
555
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
RJ2701005_201223APB_FTO_262004
|
2701005242NRG24191220230905737
|
1521619434
|
20/12/2023
|
DURGA
|
DURGA
|
2701005242WL030581
|
00354
|
PUNB0051810
|
1665
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
RJ2701005_201223APB_FTO_262004
|
2701005242NRG24191220230905838
|
1521619402
|
20/12/2023
|
SAMESTA DEVI
|
SAMESTA DEVI
|
2701005242WL030583
|
00354
|
PUNB0051810
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
RJ2701005_201223APB_FTO_262004
|
2701005242NRG24191220230905841
|
1521619387
|
20/12/2023
|
SANTOSH
|
SANTOSH
|
2701005242WL030583
|
00354
|
PUNB0051810
|
900
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
RJ2701005_201223APB_FTO_262004
|
2701005242NRG24191220230905879
|
1521619423
|
20/12/2023
|
MAYA
|
MAYA
|
2701005242WL030583
|
00354
|
PUNB0051810
|
900
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230705577
|
5838384912
|
20/09/2023
|
CHINDO BAI
|
CHINDO BAI
|
2701005242WL021675
|
00354
|
PUNB0051810
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230705586
|
5838385030
|
20/09/2023
|
Sukhjeet Kour
|
Sukhjeet Kour
|
2701005242WL021675
|
00354
|
PUNB0051810
|
820
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230705592
|
5838384899
|
20/09/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005242WL021675
|
00354
|
PUNB0051810
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230709268
|
5838384942
|
20/09/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701005242WL021769
|
00354
|
PUNB0051810
|
1890
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230709270
|
5838385091
|
20/09/2023
|
HARPAL KOUR
|
HARPAL KOUR
|
2701005242WL021769
|
00354
|
PUNB0051810
|
1050
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230709272
|
5838385079
|
20/09/2023
|
GURDAS KOUR
|
GURDAS KOUR
|
2701005242WL021769
|
00354
|
PUNB0051810
|
1890
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230709282
|
5838385095
|
20/09/2023
|
KASHI RAM
|
KASHI RAM
|
2701005242WL021769
|
00354
|
PUNB0051810
|
2520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230709302
|
5838384977
|
20/09/2023
|
TOLA RAM
|
TOLA RAM
|
2701005242WL021769
|
00354
|
PUNB0051810
|
2520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230709527
|
5838385045
|
20/09/2023
|
BHAGIRATH
|
BHAGIRATH
|
2701005242WL021774
|
00354
|
PUNB0051810
|
2730
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230709726
|
5838384964
|
20/09/2023
|
DURGA
|
DURGA
|
2701005242WL021778
|
00354
|
PUNB0051810
|
2730
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230710466
|
5838384984
|
20/09/2023
|
GORAKH KUMAR
|
GORAKH KUMAR
|
2701005242WL021797
|
00354
|
PUNB0051810
|
2769
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230710489
|
5838384900
|
20/09/2023
|
INDRA
|
INDRA
|
2701005242WL021797
|
00354
|
PUNB0051810
|
2769
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
RJ2701005_200923APB_FTO_176006
|
2701005242NRG24200920230710490
|
5838385034
|
20/09/2023
|
Rajvanti
|
Rajvanti
|
2701005242WL021797
|
00354
|
PUNB0051810
|
2130
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139743
|
3119468422
|
21/02/2024
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2701005243WL035140
|
00415
|
SBIN0031153
|
1680
|
19/04/2024
|
invalid Bank Identifier
|
4432
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139760
|
3119468426
|
21/02/2024
|
VIRENDER SINGH
|
VIRENDER SINGH
|
2701005243WL035140
|
00114
|
RSCB0033009
|
1890
|
19/04/2024
|
invalid Bank Identifier
|
4433
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139770
|
3119468427
|
21/02/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701005243WL035140
|
00114
|
RSCB0033009
|
2100
|
19/04/2024
|
invalid Bank Identifier
|
4434
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139833
|
3119468342
|
21/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
2701005243WL035141
|
00354
|
PUNB0182910
|
1470
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139838
|
3119468327
|
21/02/2024
|
VEERA DEVI
|
VEERA DEVI
|
2701005243WL035141
|
00354
|
PUNB0182910
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139841
|
3119468315
|
21/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL035141
|
00354
|
PUNB0182910
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139854
|
3119468324
|
21/02/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005243WL035141
|
00354
|
PUNB0182910
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
RJ2701005_210224APB_FTO_305251
|
2701005243NRG24180220241139855
|
3119468312
|
21/02/2024
|
JUGAL KISHOR
|
JUGAL KISHOR
|
2701005243WL035141
|
00354
|
PUNB0182910
|
210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351097
|
3159665412
|
20/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL039732
|
00354
|
PUNB0182910
|
404
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351101
|
3159665595
|
20/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2701005243WL039732
|
00354
|
PUNB0182910
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351105
|
3159665588
|
20/03/2024
|
veero kour
|
veero kour
|
2701005243WL039732
|
00354
|
PUNB0182910
|
2424
|
20/04/2024
|
invalid Bank Identifier
|
4442
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351121
|
3159665620
|
20/03/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL039732
|
00354
|
PUNB0182910
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351143
|
3159665510
|
20/03/2024
|
PURN KAUR
|
PURN KAUR
|
2701005243WL039732
|
00114
|
RSCB0033009
|
2424
|
20/04/2024
|
invalid Bank Identifier
|
4444
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351149
|
3159665733
|
20/03/2024
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701005243WL039732
|
00354
|
PUNB0182910
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351168
|
3159665457
|
20/03/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701005243WL039732
|
00114
|
RSCB0033009
|
1818
|
20/04/2024
|
invalid Bank Identifier
|
4446
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351171
|
3159665600
|
20/03/2024
|
KARAMJEET KOUR
|
KARAMJEET KOUR
|
2701005243WL039732
|
00354
|
PUNB0182910
|
1616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351183
|
3159665593
|
20/03/2024
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701005243WL039732
|
00354
|
PUNB0182910
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24180320241351187
|
3159665406
|
20/03/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2701005243WL039732
|
00354
|
PUNB0182910
|
2626
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241356905
|
3159665602
|
20/03/2024
|
VEERA DEVI
|
VEERA DEVI
|
2701005243WL039847
|
00354
|
PUNB0182910
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241356908
|
3159665533
|
20/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL039847
|
00354
|
PUNB0182910
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241356924
|
3159665529
|
20/03/2024
|
JUGAL KISHOR
|
JUGAL KISHOR
|
2701005243WL039847
|
00354
|
PUNB0182910
|
2520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241356938
|
3159665613
|
20/03/2024
|
PARMESHAVRI DEVI
|
PARMESHAVRI DEVI
|
2701005243WL039847
|
00354
|
PUNB0182910
|
2730
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361439
|
3159665557
|
20/03/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701005243WL039954
|
00354
|
PUNB0182910
|
1640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361463
|
3159665649
|
20/03/2024
|
SHARWAN SINGH
|
SHARWAN SINGH
|
2701005243WL039955
|
00354
|
PUNB0182910
|
211
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361470
|
3159665756
|
20/03/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2701005243WL039955
|
00415
|
SBIN0031153
|
633
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361484
|
3159665607
|
20/03/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701005243WL039955
|
00354
|
PUNB0182910
|
2110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361485
|
3159665551
|
20/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701005243WL039955
|
00354
|
PUNB0182910
|
1899
|
20/04/2024
|
invalid Bank Identifier
|
4458
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361497
|
3159665524
|
20/03/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005243WL039955
|
00415
|
SBIN0031153
|
211
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361523
|
3159665609
|
20/03/2024
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701005243WL039957
|
00354
|
PUNB0182910
|
2756
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361527
|
3159665514
|
20/03/2024
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2701005243WL039957
|
00415
|
SBIN0031153
|
1272
|
20/04/2024
|
invalid Bank Identifier
|
4461
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361547
|
3159665518
|
20/03/2024
|
VIRENDER SINGH
|
VIRENDER SINGH
|
2701005243WL039957
|
00114
|
RSCB0033009
|
2332
|
20/04/2024
|
invalid Bank Identifier
|
4462
|
RJ2701005_200324APB_FTO_329255
|
2701005243NRG24190320241361558
|
3159665520
|
20/03/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701005243WL039957
|
00114
|
RSCB0033009
|
2544
|
20/04/2024
|
invalid Bank Identifier
|
4463
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681271
|
7443094577
|
21/09/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2701005243WL020953
|
00415
|
SBIN0031153
|
1845
|
11/11/2023
|
invalid Bank Identifier
|
4464
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681291
|
7443094590
|
21/09/2023
|
VIRENDER SINGH
|
VIRENDER SINGH
|
2701005243WL020953
|
00114
|
RSCB0033009
|
2665
|
11/11/2023
|
invalid Bank Identifier
|
4465
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681296
|
7443094490
|
21/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701005243WL020953
|
00354
|
PUNB0182910
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681300
|
7443094592
|
21/09/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701005243WL020953
|
00114
|
RSCB0033009
|
2665
|
11/11/2023
|
invalid Bank Identifier
|
4467
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681373
|
7443094474
|
21/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
2701005243WL020954
|
00354
|
PUNB0182910
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681377
|
7443094464
|
21/09/2023
|
PAPLI DEVI
|
PAPLI DEVI
|
2701005243WL020954
|
00354
|
PUNB0182910
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681381
|
7443094475
|
21/09/2023
|
VEERA DEVI
|
VEERA DEVI
|
2701005243WL020954
|
00354
|
PUNB0182910
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681385
|
7443094462
|
21/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005243WL020954
|
00354
|
PUNB0182910
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681399
|
7443094479
|
21/09/2023
|
ARJUN
|
ARJUN
|
2701005243WL020954
|
00354
|
PUNB0182910
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681405
|
7443094503
|
21/09/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701005243WL020954
|
00354
|
PUNB0182910
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681406
|
7443094465
|
21/09/2023
|
JUGAL KISHOR
|
JUGAL KISHOR
|
2701005243WL020954
|
00354
|
PUNB0182910
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24190920230681419
|
7443094517
|
21/09/2023
|
PARMESHAVRI DEVI
|
PARMESHAVRI DEVI
|
2701005243WL020954
|
00354
|
PUNB0182910
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
RJ2701005_200623APB_FTO_74243
|
2701005243NRG24200620230103217
|
2802258872
|
20/06/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2701005243WL004036
|
00114
|
RSCB0033009
|
2688
|
28/06/2023
|
invalid Bank Identifier
|
4476
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24200920230707624
|
7443094480
|
21/09/2023
|
Lali DEVI
|
Lali DEVI
|
2701005243WL021725
|
00354
|
PUNB0182910
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24200920230707850
|
7443094476
|
21/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701005243WL021730
|
00354
|
PUNB0182910
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
RJ2701005_210923APB_FTO_176996
|
2701005243NRG24200920230707883
|
7443094696
|
21/09/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701005243WL021730
|
00415
|
SBIN0031153
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
RJ2701005_250823FTO_148537
|
2701005243NRG24250820230532357
|
5076891649
|
25/08/2023
|
KULWANT KOUR
|
KULWANT KOUR
|
2701005WL0016343
|
00354
|
PUNB0182910
|
2613
|
02/09/2023
|
Account closed
|
4480
|
RJ2701005_200224APB_FTO_304106
|
2701005244NRG24190220241163799
|
3122646612
|
20/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701005244WL035585
|
00354
|
PUNB0041100
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
RJ2701005_200224APB_FTO_304106
|
2701005244NRG24190220241164340
|
3122646694
|
20/02/2024
|
CHHOTU RAM
|
CHHOTU RAM
|
2701005244WL035591
|
00114
|
RSCB0033001
|
1827
|
19/04/2024
|
invalid Bank Identifier
|
4482
|
RJ2701005_200224APB_FTO_304106
|
2701005244NRG24190220241166026
|
3122646630
|
20/02/2024
|
RAMSAWROOP
|
RAMSAWROOP
|
2701005244WL035621
|
00415
|
SBIN0006327
|
2412
|
19/04/2024
|
Participant not mapped to the product
|
4483
|
RJ2701005_200224APB_FTO_304106
|
2701005244NRG24190220241166030
|
3122646680
|
20/02/2024
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL035621
|
00354
|
PUNB0041100
|
2412
|
19/04/2024
|
invalid Bank Identifier
|
4484
|
RJ2701005_200224APB_FTO_304106
|
2701005244NRG24190220241166103
|
3122646688
|
20/02/2024
|
Ramchander
|
Ramchander
|
2701005244WL035621
|
00462
|
UCBA0002976
|
2412
|
19/04/2024
|
A/c Blocked or Frozen
|
4485
|
RJ2701005_200324APB_FTO_329317
|
2701005244NRG24190320241369280
|
3162181065
|
20/03/2024
|
Ramchander
|
Ramchander
|
2701005244WL040164
|
00462
|
UCBA0002976
|
2266
|
20/04/2024
|
A/c Blocked or Frozen
|
4486
|
RJ2701005_200324APB_FTO_329317
|
2701005244NRG24190320241373890
|
3162180902
|
20/03/2024
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL040270
|
00354
|
PUNB0041100
|
2424
|
20/04/2024
|
invalid Bank Identifier
|
4487
|
RJ2701005_200923APB_FTO_176414
|
2701005244NRG24200920230708762
|
7443530687
|
20/09/2023
|
MANGAT RAM
|
MANGAT RAM
|
2701005244WL021758
|
00078
|
CNRB0018372
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
4488
|
RJ2701005_200923APB_FTO_176414
|
2701005244NRG24200920230708819
|
7443530912
|
20/09/2023
|
KANA RAM
|
KANA RAM
|
2701005244WL021759
|
00354
|
PUNB0464300
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
RJ2701005_200923APB_FTO_176414
|
2701005244NRG24200920230708943
|
7443530724
|
20/09/2023
|
SHYOKARAN
|
SHYOKARAN
|
2701005244WL021760
|
00698
|
RMGB0000152
|
1908
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
RJ2701005_200923APB_FTO_176414
|
2701005244NRG24200920230711555
|
7443530927
|
20/09/2023
|
KALWANT KUMAR
|
KALWANT KUMAR
|
2701005244WL021816
|
00415
|
SBIN0008251
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
4491
|
RJ2701005_200723APB_FTO_106976
|
2701005245NRG24170720230250836
|
4774061887
|
20/07/2023
|
Seema
|
Seema
|
2701005245WL008514
|
00415
|
SBIN0031157
|
2483
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
RJ2701005_200723APB_FTO_106976
|
2701005245NRG24170720230250849
|
4774061829
|
20/07/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701005245WL008514
|
00415
|
SBIN0031157
|
2101
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
RJ2701005_200723APB_FTO_106976
|
2701005245NRG24170720230251007
|
4774061964
|
20/07/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005245WL008517
|
00354
|
PUNB0041100
|
2178
|
23/08/2023
|
invalid Bank Identifier
|
4494
|
RJ2701005_200723APB_FTO_106976
|
2701005245NRG24170720230251058
|
4774061900
|
20/07/2023
|
baljeet kour
|
baljeet kour
|
2701005245WL008518
|
00415
|
SBIN0031157
|
2292
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
RJ2701005_200723APB_FTO_106976
|
2701005245NRG24170720230253257
|
4774062068
|
20/07/2023
|
INDRAJ
|
INDRAJ
|
2701005245WL008584
|
00415
|
SBIN0031157
|
1790
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
RJ2701005_200224APB_FTO_304384
|
2701005245NRG24190220241154092
|
3122590382
|
20/02/2024
|
richpal singh
|
richpal singh
|
2701005245WL035428
|
00168
|
ICIC0001750
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
RJ2701005_210324APB_FTO_329690
|
2701005245NRG24190320241360474
|
3162281685
|
21/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701005245WL039923
|
00354
|
PUNB0041100
|
3315
|
20/04/2024
|
invalid Bank Identifier
|
4498
|
RJ2701005_210324APB_FTO_329690
|
2701005245NRG24190320241362082
|
3162281718
|
21/03/2024
|
richpal singh
|
richpal singh
|
2701005245WL039966
|
00168
|
ICIC0001750
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
RJ2701005_200523APB_FTO_45234
|
2701005245NRG24190520230024660
|
1858948128
|
20/05/2023
|
NAKSHATR SINGH
|
NAKSHATR SINGH
|
2701005245WL001817
|
00354
|
PUNB0051810
|
237
|
25/05/2023
|
invalid Bank Identifier
|
4500
|
RJ2701005_200723APB_FTO_106976
|
2701005245NRG24190720230303845
|
4774061910
|
20/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701005245WL010118
|
00415
|
SBIN0031157
|
2684
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
RJ2701005_200723APB_FTO_106976
|
2701005245NRG24190720230303872
|
4774061803
|
20/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005245WL010118
|
00354
|
PUNB0464300
|
2684
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
RJ2701005_210324APB_FTO_329690
|
2701005245NRG24200320241382909
|
3162281950
|
21/03/2024
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701005245WL040530
|
00078
|
CNRB0003820
|
255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
RJ2701005_200523APB_FTO_45234
|
2701005245NRG24200520230025138
|
1858948245
|
20/05/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701005245WL001843
|
00354
|
PUNB0044010
|
3036
|
25/05/2023
|
invalid Bank Identifier
|
4504
|
RJ2701005_200523APB_FTO_45234
|
2701005245NRG24200520230025199
|
1858948151
|
20/05/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701005245WL001844
|
00078
|
CNRB0003820
|
3024
|
25/05/2023
|
Account closed
|
4505
|
RJ2701005_200324APB_FTO_328576
|
2701005246NRG24160320241304047
|
3159274995
|
20/03/2024
|
RUPARAM
|
RUPARAM
|
2701005246WL038529
|
00698
|
RMGB0000152
|
1800
|
20/04/2024
|
invalid Bank Identifier
|
4506
|
RJ2701005_200324APB_FTO_328576
|
2701005246NRG24160320241304080
|
3159275033
|
20/03/2024
|
POORKHA RAM
|
POORKHA RAM
|
2701005246WL038529
|
00354
|
PUNB0051810
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
RJ2701005_200224APB_FTO_303458
|
2701005246NRG24170220241126282
|
3122552624
|
20/02/2024
|
RUPARAM
|
RUPARAM
|
2701005246WL034884
|
00698
|
RMGB0000152
|
1680
|
19/04/2024
|
invalid Bank Identifier
|
4508
|
RJ2701005_200224APB_FTO_303458
|
2701005246NRG24170220241126325
|
3122552685
|
20/02/2024
|
POORKHA RAM
|
POORKHA RAM
|
2701005246WL034884
|
00354
|
PUNB0051810
|
1890
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
RJ2701005_200923APB_FTO_176163
|
2701005246NRG24170920230648405
|
7443109890
|
20/09/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701005246WL020208
|
00354
|
PUNB0051810
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
RJ2701005_200923APB_FTO_176163
|
2701005246NRG24180920230656461
|
7443109897
|
20/09/2023
|
VIMLA
|
VIMLA
|
2701005246WL020368
|
00349
|
PSIB0000604
|
2470
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4511
|
RJ2701005_200923APB_FTO_176163
|
2701005246NRG24180920230656613
|
7443110000
|
20/09/2023
|
RUPARAM
|
RUPARAM
|
2701005246WL020371
|
00698
|
RMGB0000152
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
4512
|
RJ2701005_200923APB_FTO_176163
|
2701005246NRG24180920230656644
|
7443110051
|
20/09/2023
|
POORKHA RAM
|
POORKHA RAM
|
2701005246WL020371
|
00354
|
PUNB0051810
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
RJ2701005_200324APB_FTO_329282
|
2701005247NRG24170320241330973
|
3159288898
|
20/03/2024
|
devi lal
|
devi lal
|
2701005247WL039184
|
00114
|
RSCB0033001
|
2211
|
20/04/2024
|
invalid Bank Identifier
|
4514
|
RJ2701005_200324APB_FTO_329282
|
2701005247NRG24180320241342612
|
3159288882
|
20/03/2024
|
rajo devi
|
rajo devi
|
2701005247WL039503
|
00045
|
BARB0RAISIN
|
1010
|
20/04/2024
|
invalid Bank Identifier
|
4515
|
RJ2701005_200324APB_FTO_329282
|
2701005247NRG24180320241342635
|
3159288957
|
20/03/2024
|
Tarsem Chand
|
Tarsem Chand
|
2701005247WL039503
|
00078
|
CNRB0003820
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
RJ2701005_200224APB_FTO_304454
|
2701005247NRG24190220241154768
|
3122831025
|
20/02/2024
|
rajo devi
|
rajo devi
|
2701005247WL035445
|
00045
|
BARB0RAISIN
|
2200
|
19/04/2024
|
invalid Bank Identifier
|
4517
|
RJ2701005_250823FTO_148537
|
2701005247NRG24250820230532451
|
5076891519
|
25/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701005WL0016353
|
00078
|
CNRB0018372
|
2000
|
02/09/2023
|
No Such Account
|
4518
|
RJ2701005_200224APB_FTO_303376
|
2701005248NRG24180220241136849
|
3119468151
|
20/02/2024
|
MANGAT RAM
|
MANGAT RAM
|
2701005248WL035091
|
00354
|
PUNB0264100
|
995
|
19/04/2024
|
Account closed
|
4519
|
RJ2701005_200224APB_FTO_303376
|
2701005248NRG24180220241136896
|
3119468212
|
20/02/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701005248WL035092
|
00354
|
PUNB0182910
|
1105
|
19/04/2024
|
invalid Bank Identifier
|
4520
|
RJ2701005_300124APB_FTO_291150
|
2701005248NRG24290120241026508
|
2154945023
|
30/01/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701005248WL033134
|
00354
|
PUNB0264100
|
404
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
RJ2701005_210224APB_FTO_305932
|
2701005249NRG24180220241143353
|
3122588802
|
21/02/2024
|
BANVARI LAL
|
BANVARI LAL
|
2701005249WL035203
|
00349
|
PSIB0000604
|
1785
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
RJ2701005_210923APB_FTO_177620
|
2701005249NRG24190920230695577
|
7443113954
|
21/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701005249WL021396
|
00078
|
CNRB0003820
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
RJ2701005_210224APB_FTO_305932
|
2701005249NRG24200220241186894
|
3122588847
|
21/02/2024
|
IMEE CHAND
|
IMEE CHAND
|
2701005249WL035948
|
00114
|
RSCB0033001
|
1365
|
19/04/2024
|
invalid Bank Identifier
|
4524
|
RJ2701005_210823APB_FTO_141847
|
2701005249NRG24200820230523965
|
4911103258
|
21/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701005249WL016062
|
00078
|
CNRB0003820
|
2340
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
RJ2701005_210823APB_FTO_141847
|
2701005249NRG24200820230523966
|
4911103138
|
21/08/2023
|
JETHI DEVI
|
JETHI DEVI
|
2701005249WL016062
|
00354
|
PUNB0044010
|
2340
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
RJ2701005_210823APB_FTO_141847
|
2701005249NRG24200820230523975
|
4911103219
|
21/08/2023
|
shanti devi
|
shanti devi
|
2701005249WL016062
|
00354
|
PUNB0041100
|
2340
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
RJ2701005_210823FTO_141831
|
2701005249NRG24200820230524913
|
4910214305
|
21/08/2023
|
BHAGI RATH
|
BHAGI RATH
|
2701005249WL016073
|
00415
|
SBIN0006327
|
2304
|
28/08/2023
|
Account closed
|
4528
|
RJ2701005_210923APB_FTO_177620
|
2701005249NRG24200920230705953
|
7443113884
|
21/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701005249WL021680
|
00349
|
PSIB0000604
|
2035
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4529
|
RJ2701005_200723APB_FTO_108135
|
2701005250NRG24180720230291494
|
4773721601
|
20/07/2023
|
leela singh
|
leela singh
|
2701005250WL009599
|
00354
|
PUNB0729900
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
RJ2701005_200723APB_FTO_108135
|
2701005250NRG24180720230291504
|
4773721600
|
20/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005250WL009599
|
00354
|
PUNB0729400
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176384
|
3115289699
|
21/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005250WL035778
|
00354
|
PUNB0192300
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176394
|
3115289786
|
21/02/2024
|
MAHAVIR
|
MAHAVIR
|
2701005250WL035778
|
00354
|
PUNB0201310
|
585
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176401
|
3115289711
|
21/02/2024
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2701005250WL035778
|
00354
|
PUNB0192300
|
1365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176406
|
3115289729
|
21/02/2024
|
OM PARKASH
|
OM PARKASH
|
2701005250WL035778
|
00354
|
PUNB0201310
|
2340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176408
|
3115289787
|
21/02/2024
|
SAWITRI DEVI
|
SAWITRI DEVI
|
2701005250WL035778
|
00354
|
PUNB0201310
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176417
|
3115289802
|
21/02/2024
|
SAVATRI
|
SAVATRI
|
2701005250WL035778
|
00354
|
PUNB0201310
|
2340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176432
|
3115289744
|
21/02/2024
|
RAM NARAYAN
|
RAM NARAYAN
|
2701005250WL035778
|
00354
|
PUNB0201310
|
195
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
RJ2701005_210224APB_FTO_305363
|
2701005250NRG24190220241176733
|
3115289811
|
21/02/2024
|
PUSHPA RANI
|
PUSHPA RANI
|
2701005250WL035785
|
00354
|
PUNB0201310
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
RJ2701005_200324APB_FTO_328657
|
2701005250NRG24190320241373606
|
3162058870
|
20/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005250WL040265
|
00354
|
PUNB0729400
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
RJ2701005_200324APB_FTO_328657
|
2701005250NRG24190320241373696
|
3162058976
|
20/03/2024
|
KAMALA
|
KAMALA
|
2701005250WL040266
|
00354
|
PUNB0201310
|
2080
|
20/04/2024
|
invalid Bank Identifier
|
4541
|
RJ2701005_200324APB_FTO_328657
|
2701005250NRG24190320241373697
|
3162059025
|
20/03/2024
|
CHANAN RAM
|
CHANAN RAM
|
2701005250WL040266
|
00415
|
SBIN0031335
|
2080
|
20/04/2024
|
invalid Bank Identifier
|
4542
|
RJ2701005_200324APB_FTO_328657
|
2701005250NRG24190320241374122
|
3162058912
|
20/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701005250WL040272
|
00354
|
PUNB0192300
|
972
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
RJ2701005_200324APB_FTO_328657
|
2701005250NRG24190320241374130
|
3162058909
|
20/03/2024
|
DYALO
|
DYALO
|
2701005250WL040272
|
00354
|
PUNB0192300
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700625
|
7443169102
|
20/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701005250WL021529
|
00354
|
PUNB0729400
|
1728
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700680
|
7443169164
|
20/09/2023
|
RANI
|
RANI
|
2701005250WL021530
|
00354
|
PUNB0192300
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700687
|
7443169280
|
20/09/2023
|
SANJAY
|
SANJAY
|
2701005250WL021530
|
00354
|
PUNB0201310
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700693
|
7443169170
|
20/09/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
2701005250WL021530
|
00354
|
PUNB0192300
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700699
|
7443169276
|
20/09/2023
|
OM PARKASH
|
OM PARKASH
|
2701005250WL021530
|
00354
|
PUNB0201310
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700713
|
7443169288
|
20/09/2023
|
SAVATRI
|
SAVATRI
|
2701005250WL021530
|
00354
|
PUNB0201310
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700741
|
7443169255
|
20/09/2023
|
GUDDI
|
GUDDI
|
2701005250WL021531
|
00354
|
PUNB0201310
|
1484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700780
|
7443169208
|
20/09/2023
|
HIRA LAL
|
HIRA LAL
|
2701005250WL021531
|
00354
|
PUNB0201310
|
1484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
RJ2701005_200923APB_FTO_176109
|
2701005250NRG24190920230700825
|
7443169038
|
20/09/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL021533
|
00354
|
PUNB0201310
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
RJ2701005_201223APB_FTO_262536
|
2701005250NRG24191220230906578
|
1521643080
|
20/12/2023
|
Mandeep kour
|
Mandeep kour
|
2701005250WL030605
|
00354
|
PUNB0192300
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
RJ2701005_201223APB_FTO_262536
|
2701005250NRG24191220230906579
|
1521643086
|
20/12/2023
|
TARA DEVI
|
TARA DEVI
|
2701005250WL030605
|
00354
|
PUNB0201310
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
RJ2701005_200423APB_FTO_19524
|
2701005250NRG24200420230005859
|
1486860318
|
20/04/2023
|
RAM CHANDER
|
RAM CHANDER
|
2701005250WL000853
|
00354
|
PUNB0201310
|
3003
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
RJ2701005_200623APB_FTO_74665
|
2701005250NRG24200620230109979
|
2806738671
|
20/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701005250WL004256
|
00354
|
PUNB0729400
|
1785
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|