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
|
RJ2701006_100423APB_FTO_12332
|
2701006000NRG23100420231172921
|
1488547938
|
10/04/2023
|
PRAKSH KOUR
|
PRAKSH KOUR
|
2701006WL098630
|
00415
|
SBIN0001779
|
1900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
RJ2701006_100324APB_FTO_322423
|
2701006000NRG24010320241207536
|
3153322945
|
10/03/2024
|
RADHE RAM
|
RADHE RAM
|
2701006WL036329
|
00349
|
PSIB0021266
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2701006_040324APB_FTO_315174
|
2701006000NRG24010320241210577
|
3115109617
|
04/03/2024
|
VEDPARKASH
|
VEDPARKASH
|
2701006WL036398
|
00698
|
RMGB0000495
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
RJ2701006_020623APB_FTO_55294
|
2701006000NRG24010620230026947
|
2310381714
|
02/06/2023
|
NATTHI DEVI
|
NATTHI DEVI
|
2701006WL001981
|
00415
|
SBIN0001779
|
1720
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2701006_020623APB_FTO_55294
|
2701006000NRG24010620230026983
|
2310381608
|
02/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2701006WL001981
|
00415
|
SBIN0001779
|
1720
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
RJ2701006_020623APB_FTO_55294
|
2701006000NRG24010620230027004
|
2310381771
|
02/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701006WL001982
|
00114
|
RSCB0033002
|
1424
|
08/06/2023
|
invalid Bank Identifier
|
7
|
RJ2701006_020623APB_FTO_55294
|
2701006000NRG24010620230027843
|
2310381763
|
02/06/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701006WL001992
|
00415
|
SBIN0001779
|
1700
|
08/06/2023
|
invalid Bank Identifier
|
8
|
RJ2701006_020623APB_FTO_55285
|
2701006000NRG24010620230028596
|
2310858180
|
02/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006WL002013
|
00698
|
RMGB0000149
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
RJ2701006_010723APB_FTO_87866
|
2701006000NRG24010720230125035
|
4774294492
|
01/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701006WL004723
|
00698
|
RMGB0000145
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2701006_030823FTO_122004
|
2701006000NRG24010820230329523
|
4837825168
|
03/08/2023
|
GURBEJ SINGH
|
GURBEJ SINGH
|
2701006WL010757
|
00354
|
PUNB0033110
|
1710
|
25/08/2023
|
No Such Account
|
11
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329530
|
4836942605
|
03/08/2023
|
Kalavati Devi
|
Kalavati Devi
|
2701006WL010757
|
00354
|
PUNB0033110
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329566
|
4836942514
|
03/08/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329569
|
4836942577
|
03/08/2023
|
Sukhapreet Kaur
|
Sukhapreet Kaur
|
2701006WL010757
|
00354
|
PUNB0033110
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329571
|
4836942580
|
03/08/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006WL010757
|
00354
|
PUNB0033110
|
570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329576
|
4836942582
|
03/08/2023
|
Indar Singh
|
Indar Singh
|
2701006WL010757
|
00354
|
PUNB0033110
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329578
|
4836942510
|
03/08/2023
|
Hamir Kour
|
Hamir Kour
|
2701006WL010757
|
00354
|
PUNB0033110
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329583
|
4836942599
|
03/08/2023
|
RAJVINDAR SINGH
|
RAJVINDAR SINGH
|
2701006WL010757
|
00354
|
PUNB0033110
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329587
|
4836942603
|
03/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329588
|
4836942463
|
03/08/2023
|
Kunvindar Kaur
|
Kunvindar Kaur
|
2701006WL010757
|
00354
|
PUNB0033110
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329589
|
4836942545
|
03/08/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006WL010757
|
00354
|
PUNB0033110
|
1330
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329591
|
4836942513
|
03/08/2023
|
Hardev Kaur
|
Hardev Kaur
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329595
|
4836942524
|
03/08/2023
|
MANA SINGH
|
MANA SINGH
|
2701006WL010757
|
00354
|
PUNB0033110
|
1710
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329596
|
4836942486
|
03/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006WL010757
|
00354
|
PUNB0033110
|
950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329605
|
4836942606
|
03/08/2023
|
Suman Devi
|
Suman Devi
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329606
|
4836942468
|
03/08/2023
|
Naxtar Singh
|
Naxtar Singh
|
2701006WL010757
|
00354
|
PUNB0033110
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329611
|
4836942467
|
03/08/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006WL010757
|
00354
|
PUNB0033110
|
2090
|
25/08/2023
|
invalid Bank Identifier
|
27
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329615
|
4836942484
|
03/08/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329619
|
4836942590
|
03/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329628
|
4836942483
|
03/08/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701006WL010757
|
00354
|
PUNB0033110
|
1520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329630
|
4836942533
|
03/08/2023
|
NARENDER SINGH
|
NARENDER SINGH
|
2701006WL010757
|
00354
|
PUNB0033110
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329631
|
4836942534
|
03/08/2023
|
KARANJEET KAUR
|
KARANJEET KAUR
|
2701006WL010757
|
00354
|
PUNB0033110
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329635
|
4836942546
|
03/08/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
2701006WL010757
|
00354
|
PUNB0033110
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329637
|
4836942586
|
03/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329639
|
4836942596
|
03/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701006WL010757
|
00354
|
PUNB0033110
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329640
|
4836942479
|
03/08/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329650
|
4836942598
|
03/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329653
|
4836942521
|
03/08/2023
|
Raspreet Kour
|
Raspreet Kour
|
2701006WL010757
|
00354
|
PUNB0033110
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329660
|
4836942543
|
03/08/2023
|
Sukhadeep Kour
|
Sukhadeep Kour
|
2701006WL010757
|
00354
|
PUNB0033110
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329661
|
4836942485
|
03/08/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701006WL010757
|
00354
|
PUNB0033110
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329664
|
4836942595
|
03/08/2023
|
Laluram
|
Laluram
|
2701006WL010757
|
00354
|
PUNB0033110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
RJ2701006_030823APB_FTO_122005
|
2701006000NRG24010820230329670
|
4836942531
|
03/08/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2701006WL010757
|
00354
|
PUNB0033110
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2701006_060224APB_FTO_294972
|
2701006000NRG24020220241043420
|
2356798546
|
06/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701006WL033431
|
00354
|
PUNB0117110
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2701006_060224APB_FTO_294972
|
2701006000NRG24020220241043909
|
2356798396
|
06/02/2024
|
RAGHUVEER
|
RAGHUVEER
|
2701006WL033440
|
00415
|
SBIN0031402
|
2064
|
30/03/2024
|
invalid Bank Identifier
|
44
|
RJ2701006_060224APB_FTO_294972
|
2701006000NRG24020220241044087
|
2356798371
|
06/02/2024
|
ANJU
|
ANJU
|
2701006WL033443
|
00354
|
PUNB0201510
|
1539
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
RJ2701006_020623APB_FTO_55287
|
2701006000NRG24020620230029965
|
2311899778
|
02/06/2023
|
ramnarayan giri
|
ramnarayan giri
|
2701006WL002049
|
00354
|
PUNB0729500
|
600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2701006_020623APB_FTO_55287
|
2701006000NRG24020620230030057
|
2311900023
|
02/06/2023
|
pati devi
|
pati devi
|
2701006WL002049
|
00415
|
SBIN0031720
|
1350
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
RJ2701006_020623APB_FTO_55287
|
2701006000NRG24020620230030158
|
2311899980
|
02/06/2023
|
RAJENDER
|
RAJENDER
|
2701006WL002059
|
00415
|
SBIN0031720
|
1120
|
08/06/2023
|
invalid Bank Identifier
|
48
|
RJ2701006_020623APB_FTO_55287
|
2701006000NRG24020620230030193
|
2311899982
|
02/06/2023
|
NARENDER KUMAR
|
NARENDER KUMAR
|
2701006WL002059
|
00415
|
SBIN0032034
|
960
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
RJ2701006_030623APB_FTO_56184
|
2701006000NRG24020620230032670
|
2310381237
|
03/06/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701006WL002180
|
00698
|
RMGB0000151
|
2353
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2701006_020723FTO_87936
|
2701006000NRG24020720230128664
|
4772797480
|
02/07/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
2701006WL004782
|
00415
|
SBIN0051245
|
1480
|
23/08/2023
|
Account closed
|
51
|
RJ2701006_020723FTO_87936
|
2701006000NRG24020720230128692
|
4772797473
|
02/07/2023
|
Nasib Kaur
|
Nasib Kaur
|
2701006WL004782
|
00354
|
PUNB0149610
|
370
|
23/08/2023
|
No Such Account
|
52
|
RJ2701006_020723FTO_87936
|
2701006000NRG24020720230128698
|
4772797472
|
02/07/2023
|
Ramandeep
|
Ramandeep
|
2701006WL004782
|
00354
|
PUNB0149610
|
740
|
23/08/2023
|
No Such Account
|
53
|
RJ2701006_020723APB_FTO_87937
|
2701006000NRG24020720230128776
|
4774207987
|
02/07/2023
|
BIKER SINGH
|
BIKER SINGH
|
2701006WL004783
|
00114
|
RSCB0033002
|
1665
|
23/08/2023
|
invalid Bank Identifier
|
54
|
RJ2701006_020723APB_FTO_87937
|
2701006000NRG24020720230128799
|
4774208031
|
02/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701006WL004783
|
00415
|
SBIN0001779
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
RJ2701006_020723FTO_87945
|
2701006000NRG24020720230130523
|
4772797732
|
02/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701006WL004804
|
00415
|
SBIN0001779
|
185
|
23/08/2023
|
No Such Account
|
56
|
RJ2701006_020723APB_FTO_87946
|
2701006000NRG24020720230130541
|
4774207883
|
02/07/2023
|
KOSHLYA
|
KOSHLYA
|
2701006WL004804
|
00114
|
RSCB0033002
|
2405
|
23/08/2023
|
invalid Bank Identifier
|
57
|
RJ2701006_020723APB_FTO_87946
|
2701006000NRG24020720230130573
|
4774207881
|
02/07/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701006WL004804
|
00114
|
RSCB0033002
|
1665
|
23/08/2023
|
invalid Bank Identifier
|
58
|
RJ2701006_040324APB_FTO_314950
|
2701006000NRG24030320241239241
|
3114982407
|
04/03/2024
|
SUMITRA
|
SUMITRA
|
2701006WL036969
|
00415
|
SBIN0031720
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2701006_030623APB_FTO_56188
|
2701006000NRG24030620230032740
|
2313832522
|
03/06/2023
|
Jasmeet Kour
|
Jasmeet Kour
|
2701006WL002182
|
00349
|
PSIB0000650
|
180
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
RJ2701006_030623APB_FTO_56259
|
2701006000NRG24030620230032979
|
2311897804
|
03/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006WL002189
|
00354
|
PUNB0045810
|
356
|
08/06/2023
|
invalid Bank Identifier
|
61
|
RJ2701006_030623APB_FTO_56259
|
2701006000NRG24030620230033010
|
2311897712
|
03/06/2023
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006WL002189
|
00354
|
PUNB0045810
|
1424
|
08/06/2023
|
Account closed
|
62
|
RJ2701006_030623APB_FTO_56447
|
2701006000NRG24030620230034965
|
2311898796
|
03/06/2023
|
Ugersen
|
Ugersen
|
2701006WL002264
|
00045
|
BARB0MUMMAR
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2701006_030623APB_FTO_56444
|
2701006000NRG24030620230035140
|
2310856210
|
03/06/2023
|
khajan
|
khajan
|
2701006WL002280
|
00415
|
SBIN0001779
|
2035
|
08/06/2023
|
invalid Bank Identifier
|
64
|
RJ2701006_030623APB_FTO_56444
|
2701006000NRG24030620230035148
|
2310856237
|
03/06/2023
|
ISHWAR LAL
|
ISHWAR LAL
|
2701006WL002280
|
00415
|
SBIN0001779
|
555
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2701006_040723FTO_89068
|
2701006000NRG24030720230151298
|
4774147282
|
04/07/2023
|
GURBEJ SINGH
|
GURBEJ SINGH
|
2701006WL005499
|
00354
|
PUNB0033110
|
1190
|
23/08/2023
|
No Such Account
|
66
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151306
|
4772614525
|
04/07/2023
|
Tija Devi
|
Tija Devi
|
2701006WL005499
|
00354
|
PUNB0033110
|
170
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151309
|
4772614561
|
04/07/2023
|
Sukhajindar Kour
|
Sukhajindar Kour
|
2701006WL005499
|
00354
|
PUNB0033110
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151322
|
4772614538
|
04/07/2023
|
Sukhapreet Kaur
|
Sukhapreet Kaur
|
2701006WL005499
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151324
|
4772614550
|
04/07/2023
|
Indar Singh
|
Indar Singh
|
2701006WL005499
|
00354
|
PUNB0033110
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151328
|
4772614505
|
04/07/2023
|
Kunvindar Kaur
|
Kunvindar Kaur
|
2701006WL005499
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151339
|
4772614541
|
04/07/2023
|
Suman Devi
|
Suman Devi
|
2701006WL005499
|
00354
|
PUNB0033110
|
850
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151353
|
4772614551
|
04/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006WL005499
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151354
|
4772614546
|
04/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701006WL005499
|
00354
|
PUNB0033110
|
850
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151355
|
4772614542
|
04/07/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006WL005499
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151364
|
4772614559
|
04/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701006WL005499
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151366
|
4772614526
|
04/07/2023
|
Raspreet Kour
|
Raspreet Kour
|
2701006WL005499
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151369
|
4772614536
|
04/07/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701006WL005499
|
00354
|
PUNB0033110
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2701006_040723APB_FTO_89069
|
2701006000NRG24030720230151380
|
4772614533
|
04/07/2023
|
PREM SINGH
|
PREM SINGH
|
2701006WL005499
|
00354
|
PUNB0033110
|
680
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
RJ2701006_031023APB_FTO_189353
|
2701006000NRG24031020230748914
|
7387061239
|
03/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2701006WL023122
|
00415
|
SBIN0031736
|
2520
|
11/11/2023
|
invalid Bank Identifier
|
80
|
RJ2701006_040823FTO_122464
|
2701006000NRG24040820230406308
|
4827032304
|
04/08/2023
|
KHETPAL
|
KHETPAL
|
2701006WL012920
|
00415
|
SBIN0001779
|
3570
|
25/08/2023
|
No Such Account
|
81
|
RJ2701006_040823FTO_122464
|
2701006000NRG24040820230406309
|
4827032303
|
04/08/2023
|
Prem Devi
|
Prem Devi
|
2701006WL012920
|
00415
|
SBIN0001779
|
3570
|
25/08/2023
|
No Such Account
|
82
|
RJ2701006_040823APB_FTO_122471
|
2701006000NRG24040820230406315
|
4831017393
|
04/08/2023
|
SARVJEET KAOR
|
SARVJEET KAOR
|
2701006WL012920
|
00354
|
PUNB0149610
|
3315
|
25/08/2023
|
Account closed
|
83
|
RJ2701006_051023APB_FTO_192613
|
2701006000NRG24041020230780778
|
7388624719
|
05/10/2023
|
Gursewak Singh
|
Gursewak Singh
|
2701006WL024032
|
00354
|
PUNB0033110
|
2772
|
11/11/2023
|
invalid Bank Identifier
|
84
|
RJ2701006_050823FTO_124116
|
2701006000NRG24050820230418799
|
4827034328
|
05/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701006WL013391
|
00354
|
PUNB0149610
|
1015
|
25/08/2023
|
No Such Account
|
85
|
RJ2701006_050823APB_FTO_124118
|
2701006000NRG24050820230418801
|
4831032984
|
05/08/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2701006WL013391
|
00354
|
PUNB0043200
|
870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2701006_050823APB_FTO_124118
|
2701006000NRG24050820230418885
|
4831033022
|
05/08/2023
|
BIKER SINGH
|
BIKER SINGH
|
2701006WL013392
|
00114
|
RSCB0033002
|
520
|
25/08/2023
|
invalid Bank Identifier
|
87
|
RJ2701006_051023FTO_193158
|
2701006000NRG24051020230796894
|
7389062687
|
05/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701006WL0024396
|
00415
|
SBIN0001779
|
200
|
11/11/2023
|
Account closed
|
88
|
RJ2701006_081223FTO_254778
|
2701006000NRG24051220230884433
|
1523447002
|
08/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701006WL0029790
|
00354
|
PUNB0149610
|
1015
|
08/03/2024
|
No Such Account
|
89
|
RJ2701006_081223FTO_254778
|
2701006000NRG24051220230884439
|
1523447003
|
08/12/2023
|
SARVJEET KAOR
|
SARVJEET KAOR
|
2701006WL0029790
|
00354
|
PUNB0149610
|
2873
|
08/03/2024
|
No Such Account
|
90
|
RJ2701006_081223FTO_254778
|
2701006000NRG24051220230884440
|
1523447004
|
08/12/2023
|
SARVJEET KAOR
|
SARVJEET KAOR
|
2701006WL0029790
|
00354
|
PUNB0149610
|
3315
|
08/03/2024
|
No Such Account
|
91
|
RJ2701006_081223FTO_254778
|
2701006000NRG24051220230884442
|
1523447001
|
08/12/2023
|
SUKHVENDER
|
SUKHVENDER
|
2701006WL0029790
|
00415
|
SBIN0001779
|
200
|
08/03/2024
|
No Such Account
|
92
|
RJ2701006_100324APB_FTO_322424
|
2701006000NRG24070320241296989
|
3153321023
|
10/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006WL038254
|
00114
|
RSCB0033002
|
1840
|
20/04/2024
|
invalid Bank Identifier
|
93
|
RJ2701006_100324APB_FTO_322424
|
2701006000NRG24070320241297051
|
3153321093
|
10/03/2024
|
VED PRAKASH
|
VED PRAKASH
|
2701006WL038254
|
00415
|
SBIN0001779
|
1380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
RJ2701006_080124APB_FTO_275223
|
2701006000NRG24080120240947026
|
1899555247
|
08/01/2024
|
PRAGHT SINGH
|
PRAGHT SINGH
|
2701006WL031712
|
00354
|
PUNB0033110
|
3003
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2701006_110723FTO_99068
|
2701006000NRG24100720230209923
|
4797308915
|
11/07/2023
|
GURBEJ SINGH
|
GURBEJ SINGH
|
2701006WL0007337
|
00354
|
PUNB0033110
|
750
|
25/08/2023
|
No Such Account
|
96
|
RJ2701006_110723FTO_99068
|
2701006000NRG24110720230210004
|
4797308921
|
11/07/2023
|
sukhdev Kaur
|
sukhdev Kaur
|
2701006WL0007351
|
00415
|
SBIN0001779
|
1800
|
25/08/2023
|
No Such Account
|
97
|
RJ2701006_110723FTO_99068
|
2701006000NRG24110720230210005
|
4797308920
|
11/07/2023
|
BAVERLAL
|
BAVERLAL
|
2701006WL0007351
|
00415
|
SBIN0001779
|
360
|
25/08/2023
|
No Such Account
|
98
|
RJ2701006_110723FTO_99068
|
2701006000NRG24110720230210006
|
4797308919
|
11/07/2023
|
Satnam Singh
|
Satnam Singh
|
2701006WL0007351
|
00415
|
SBIN0001779
|
190
|
25/08/2023
|
No Such Account
|
99
|
RJ2701006_200923FTO_176533
|
2701006000NRG24120920230629728
|
7443066061
|
20/09/2023
|
Ramandeep
|
Ramandeep
|
2701006WL0019668
|
00354
|
PUNB0043200
|
740
|
11/11/2023
|
No Such Account
|
100
|
RJ2701006_200923FTO_176533
|
2701006000NRG24120920230629729
|
7443066062
|
20/09/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
2701006WL0019668
|
00354
|
PUNB0043200
|
1480
|
11/11/2023
|
No Such Account
|
101
|
RJ2701006_200923FTO_176533
|
2701006000NRG24120920230629730
|
7443066060
|
20/09/2023
|
sukhdev Kaur
|
sukhdev Kaur
|
2701006WL0019668
|
00354
|
PUNB0043200
|
1800
|
11/11/2023
|
No Such Account
|
102
|
RJ2701006_200923FTO_176533
|
2701006000NRG24120920230629731
|
7443066065
|
20/09/2023
|
BAVERLAL
|
BAVERLAL
|
2701006WL0019668
|
00354
|
PUNB0043200
|
360
|
11/11/2023
|
No Such Account
|
103
|
RJ2701006_200923FTO_176533
|
2701006000NRG24120920230629732
|
7443066064
|
20/09/2023
|
Satnam Singh
|
Satnam Singh
|
2701006WL0019668
|
00354
|
PUNB0043200
|
190
|
11/11/2023
|
No Such Account
|
104
|
RJ2701006_200923FTO_176533
|
2701006000NRG24120920230629733
|
7443066063
|
20/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2701006WL0019668
|
00354
|
PUNB0043200
|
370
|
11/11/2023
|
No Such Account
|
105
|
RJ2701006_130923FTO_169368
|
2701006000NRG24130920230629786
|
5837332864
|
13/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701006WL0019680
|
00354
|
PUNB0043200
|
1045
|
23/09/2023
|
No Such Account
|
106
|
RJ2701006_130923FTO_169368
|
2701006000NRG24130920230629787
|
5837332868
|
13/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701006WL0019680
|
00415
|
SBIN0001779
|
185
|
23/09/2023
|
No Such Account
|
107
|
RJ2701006_130923FTO_169368
|
2701006000NRG24130920230629788
|
5837332863
|
13/09/2023
|
SARVJEET KAOR
|
SARVJEET KAOR
|
2701006WL0019680
|
00354
|
PUNB0043200
|
1617
|
23/09/2023
|
No Such Account
|
108
|
RJ2701006_130923FTO_169368
|
2701006000NRG24130920230629789
|
5837332867
|
13/09/2023
|
KHETPAL
|
KHETPAL
|
2701006WL0019680
|
00415
|
SBIN0001779
|
2964
|
23/09/2023
|
No Such Account
|
109
|
RJ2701006_130923FTO_169368
|
2701006000NRG24130920230629790
|
5837332866
|
13/09/2023
|
Prem Devi
|
Prem Devi
|
2701006WL0019680
|
00415
|
SBIN0001779
|
2964
|
23/09/2023
|
No Such Account
|
110
|
RJ2701006_191023APB_FTO_209786
|
2701006000NRG24161020230803715
|
7386584334
|
19/10/2023
|
KOSHLYA
|
KOSHLYA
|
2701006WL024718
|
00114
|
RSCB0033002
|
1000
|
11/11/2023
|
invalid Bank Identifier
|
111
|
RJ2701006_180523APB_FTO_43489
|
2701006000NRG24170520230020330
|
1821589921
|
18/05/2023
|
VEERPAL
|
VEERPAL
|
2701006WL001640
|
00698
|
RMGB0000633
|
2200
|
24/05/2023
|
invalid Bank Identifier
|
112
|
RJ2701006_180523APB_FTO_43489
|
2701006000NRG24170520230020402
|
1821589961
|
18/05/2023
|
Santosh Devi
|
Santosh Devi
|
2701006WL001641
|
00415
|
SBIN0031299
|
1768
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459411
|
4831357444
|
18/08/2023
|
Kalavati Devi
|
Kalavati Devi
|
2701006WL014498
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459430
|
4831357311
|
18/08/2023
|
Dara Singh
|
Dara Singh
|
2701006WL014498
|
00354
|
PUNB0033110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459437
|
4831357316
|
18/08/2023
|
Sukhdev kaur
|
Sukhdev kaur
|
2701006WL014498
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459440
|
4831357360
|
18/08/2023
|
NARENDER SINGH
|
NARENDER SINGH
|
2701006WL014498
|
00354
|
PUNB0033110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459442
|
4831357402
|
18/08/2023
|
Laluram
|
Laluram
|
2701006WL014498
|
00354
|
PUNB0033110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459458
|
4831357370
|
18/08/2023
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701006WL014500
|
00354
|
PUNB0033110
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459461
|
4831357310
|
18/08/2023
|
Sukhamandar Singh
|
Sukhamandar Singh
|
2701006WL014500
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459469
|
4831357412
|
18/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2701006WL014500
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459470
|
4831357495
|
18/08/2023
|
Kunvindar Kaur
|
Kunvindar Kaur
|
2701006WL014500
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459471
|
4831357371
|
18/08/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006WL014500
|
00354
|
PUNB0033110
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459476
|
4831357472
|
18/08/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006WL014500
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459479
|
4831357397
|
18/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701006WL014500
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459485
|
4831357319
|
18/08/2023
|
Raspreet Kour
|
Raspreet Kour
|
2701006WL014500
|
00354
|
PUNB0033110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459489
|
4831357324
|
18/08/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2701006WL014500
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459654
|
4831357483
|
18/08/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701006WL014504
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459656
|
4831357379
|
18/08/2023
|
Sukhapreet Kaur
|
Sukhapreet Kaur
|
2701006WL014504
|
00354
|
PUNB0033110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459657
|
4831357382
|
18/08/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006WL014504
|
00354
|
PUNB0033110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459661
|
4831357384
|
18/08/2023
|
Indar Singh
|
Indar Singh
|
2701006WL014504
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459663
|
4831357410
|
18/08/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006WL014504
|
00354
|
PUNB0033110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459665
|
4831357307
|
18/08/2023
|
Hamir Kour
|
Hamir Kour
|
2701006WL014504
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459668
|
4831357406
|
18/08/2023
|
RAJVINDAR SINGH
|
RAJVINDAR SINGH
|
2701006WL014504
|
00354
|
PUNB0033110
|
1000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459671
|
4831357312
|
18/08/2023
|
Hardev Kaur
|
Hardev Kaur
|
2701006WL014504
|
00354
|
PUNB0033110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459674
|
4831357388
|
18/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701006WL014504
|
00354
|
PUNB0033110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459675
|
4831357475
|
18/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006WL014504
|
00354
|
PUNB0033110
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459684
|
4831357357
|
18/08/2023
|
Suman Devi
|
Suman Devi
|
2701006WL014504
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459685
|
4831357442
|
18/08/2023
|
Naxtar Singh
|
Naxtar Singh
|
2701006WL014504
|
00354
|
PUNB0033110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459687
|
4831357492
|
18/08/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006WL014504
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
140
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459692
|
4831357470
|
18/08/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701006WL014504
|
00354
|
PUNB0033110
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459696
|
4831357372
|
18/08/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
2701006WL014504
|
00354
|
PUNB0033110
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459699
|
4831357390
|
18/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006WL014504
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459703
|
4831357403
|
18/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701006WL014504
|
00354
|
PUNB0033110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459704
|
4831357434
|
18/08/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006WL014504
|
00354
|
PUNB0033110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459715
|
4831357405
|
18/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701006WL014504
|
00354
|
PUNB0033110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459720
|
4831357369
|
18/08/2023
|
Sukhadeep Kour
|
Sukhadeep Kour
|
2701006WL014504
|
00354
|
PUNB0033110
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2701006_180823APB_FTO_135384
|
2701006000NRG24170820230459731
|
4831357396
|
18/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2701006WL014504
|
00354
|
PUNB0033110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2701006_180723APB_FTO_105383
|
2701006000NRG24180720230271960
|
4773423887
|
18/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006WL009096
|
00354
|
PUNB0045810
|
621
|
23/08/2023
|
invalid Bank Identifier
|
149
|
RJ2701006_180723APB_FTO_105383
|
2701006000NRG24180720230271981
|
4773423936
|
18/07/2023
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006WL009096
|
00354
|
PUNB0045810
|
2277
|
23/08/2023
|
Account closed
|
150
|
RJ2701006_180723APB_FTO_105383
|
2701006000NRG24180720230272051
|
4773423931
|
18/07/2023
|
RASPRIT KAUR
|
RASPRIT KAUR
|
2701006WL009096
|
00354
|
PUNB0045810
|
621
|
23/08/2023
|
Account closed
|
151
|
RJ2701006_180723APB_FTO_105383
|
2701006000NRG24180720230283336
|
4773423670
|
18/07/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2701006WL009364
|
00415
|
SBIN0031720
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2701006_180723APB_FTO_105383
|
2701006000NRG24180720230289508
|
4773424072
|
18/07/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701006WL009565
|
00415
|
SBIN0031736
|
2412
|
23/08/2023
|
invalid Bank Identifier
|
153
|
RJ2701006_221023APB_FTO_214270
|
2701006000NRG24181020230827865
|
7388545593
|
22/10/2023
|
Sukhapreet Kaur
|
Sukhapreet Kaur
|
2701006WL025984
|
00354
|
PUNB0033110
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2701006_221023APB_FTO_214270
|
2701006000NRG24181020230827869
|
7388545605
|
22/10/2023
|
Hamir Kour
|
Hamir Kour
|
2701006WL025984
|
00354
|
PUNB0033110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2701006_221023APB_FTO_214270
|
2701006000NRG24181020230827879
|
7388545604
|
22/10/2023
|
Angrej kaur
|
Angrej kaur
|
2701006WL025984
|
00354
|
PUNB0033110
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2701006_221023APB_FTO_214270
|
2701006000NRG24181020230827898
|
7388545606
|
22/10/2023
|
Sukhadev Kour
|
Sukhadev Kour
|
2701006WL025984
|
00354
|
PUNB0033110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021422
|
1857188664
|
19/05/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006WL001731
|
00354
|
PUNB0213610
|
1650
|
25/05/2023
|
Account closed
|
158
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021503
|
1857188466
|
19/05/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701006WL001732
|
00354
|
PUNB0033110
|
1650
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021519
|
1857188668
|
19/05/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006WL001732
|
00354
|
PUNB0213610
|
150
|
25/05/2023
|
Account closed
|
160
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021527
|
1857188641
|
19/05/2023
|
BOHAD SINGH
|
BOHAD SINGH
|
2701006WL001732
|
00354
|
PUNB0149610
|
1800
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021571
|
1857188489
|
19/05/2023
|
BAVA SINGH
|
BAVA SINGH
|
2701006WL001732
|
00415
|
SBIN0031736
|
1350
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021578
|
1857188538
|
19/05/2023
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006WL001732
|
00698
|
RMGB0000495
|
1800
|
25/05/2023
|
invalid Bank Identifier
|
163
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021586
|
1857188411
|
19/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701006WL001732
|
00354
|
PUNB0213610
|
750
|
25/05/2023
|
Account closed
|
164
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021607
|
1857188311
|
19/05/2023
|
GURADIP SINGH
|
GURADIP SINGH
|
2701006WL001732
|
00354
|
PUNB0149610
|
1800
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021671
|
1857188373
|
19/05/2023
|
SUKHRAM
|
SUKHRAM
|
2701006WL001733
|
00354
|
PUNB0149610
|
1800
|
25/05/2023
|
invalid Bank Identifier
|
166
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021694
|
1857188389
|
19/05/2023
|
BRAHMA DEVI
|
BRAHMA DEVI
|
2701006WL001733
|
00354
|
PUNB0213610
|
1800
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
RJ2701006_190523FTO_43705
|
2701006000NRG24190520230021780
|
1857384859
|
19/05/2023
|
Gurbej
|
Gurbej
|
2701006WL001735
|
00354
|
PUNB0033110
|
750
|
25/05/2023
|
No Such Account
|
168
|
RJ2701006_190523APB_FTO_43704
|
2701006000NRG24190520230021799
|
1857188564
|
19/05/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701006WL001735
|
00354
|
PUNB0033110
|
1350
|
25/05/2023
|
invalid Bank Identifier
|
169
|
RJ2701006_190523APB_FTO_44228
|
2701006000NRG24190520230023085
|
1857191487
|
19/05/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701006WL001776
|
00354
|
PUNB0007010
|
2340
|
25/05/2023
|
invalid Bank Identifier
|
170
|
RJ2701006_190623FTO_72429
|
2701006000NRG24190620230084985
|
2797560790
|
19/06/2023
|
RANI KAUR
|
RANI KAUR
|
2701006WL003628
|
00415
|
SBIN0001779
|
1900
|
28/06/2023
|
No Such Account
|
171
|
RJ2701006_190623APB_FTO_72434
|
2701006000NRG24190620230085038
|
2798697325
|
19/06/2023
|
KOSHLYA
|
KOSHLYA
|
2701006WL003628
|
00114
|
RSCB0033002
|
2090
|
28/06/2023
|
invalid Bank Identifier
|
172
|
RJ2701006_190623APB_FTO_72434
|
2701006000NRG24190620230085065
|
2798697230
|
19/06/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701006WL003628
|
00114
|
RSCB0033002
|
1330
|
28/06/2023
|
invalid Bank Identifier
|
173
|
RJ2701006_190623FTO_72429
|
2701006000NRG24190620230085615
|
2797560789
|
19/06/2023
|
Satnam Singh
|
Satnam Singh
|
2701006WL003650
|
00415
|
SBIN0001779
|
190
|
28/06/2023
|
No Such Account
|
174
|
RJ2701006_200623FTO_73337
|
2701006000NRG24190620230093051
|
2803102087
|
20/06/2023
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006WL0003819
|
00078
|
CNRB0005437
|
1424
|
28/06/2023
|
Account closed
|
175
|
RJ2701006_190723APB_FTO_106490
|
2701006000NRG24190720230300994
|
4773551075
|
19/07/2023
|
Lashaman Singh
|
Lashaman Singh
|
2701006WL010017
|
00415
|
SBIN0032286
|
2211
|
23/08/2023
|
invalid Bank Identifier
|
176
|
RJ2701006_190823FTO_138337
|
2701006000NRG24190820230512698
|
4830442126
|
19/08/2023
|
KHETPAL
|
KHETPAL
|
2701006WL015776
|
00415
|
SBIN0001779
|
2873
|
25/08/2023
|
No Such Account
|
177
|
RJ2701006_190823FTO_138337
|
2701006000NRG24190820230512699
|
4830442125
|
19/08/2023
|
Prem Devi
|
Prem Devi
|
2701006WL015776
|
00415
|
SBIN0001779
|
2873
|
25/08/2023
|
No Such Account
|
178
|
RJ2701006_190823APB_FTO_138338
|
2701006000NRG24190820230512706
|
4831168225
|
19/08/2023
|
SARVJEET KAOR
|
SARVJEET KAOR
|
2701006WL015776
|
00354
|
PUNB0149610
|
2873
|
25/08/2023
|
Account closed
|
179
|
RJ2701006_200623APB_FTO_73335
|
2701006000NRG24200620230101375
|
2798821605
|
20/06/2023
|
BIKER SINGH
|
BIKER SINGH
|
2701006WL003994
|
00114
|
RSCB0033002
|
1782
|
28/06/2023
|
invalid Bank Identifier
|
180
|
RJ2701006_200623APB_FTO_73335
|
2701006000NRG24200620230101391
|
2798821772
|
20/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701006WL003994
|
00415
|
SBIN0031736
|
2178
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2701006_200623FTO_73334
|
2701006000NRG24200620230101433
|
2797563224
|
20/06/2023
|
sukhdev Kaur
|
sukhdev Kaur
|
2701006WL003994
|
00415
|
SBIN0001779
|
1800
|
28/06/2023
|
No Such Account
|
182
|
RJ2701006_200623FTO_73334
|
2701006000NRG24200620230101504
|
2797563227
|
20/06/2023
|
BAVERLAL
|
BAVERLAL
|
2701006WL003994
|
00415
|
SBIN0001779
|
360
|
28/06/2023
|
No Such Account
|
183
|
RJ2701006_200623APB_FTO_73335
|
2701006000NRG24200620230101529
|
2798821780
|
20/06/2023
|
Jangeer Singh
|
Jangeer Singh
|
2701006WL003994
|
00415
|
SBIN0031736
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2701006_200623APB_FTO_73335
|
2701006000NRG24200620230101534
|
2798821692
|
20/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701006WL003994
|
00415
|
SBIN0001779
|
1980
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2701006_200623APB_FTO_73335
|
2701006000NRG24200620230101545
|
2798821534
|
20/06/2023
|
khajan
|
khajan
|
2701006WL003994
|
00415
|
SBIN0001779
|
1980
|
28/06/2023
|
invalid Bank Identifier
|
186
|
RJ2701006_200623APB_FTO_73335
|
2701006000NRG24200620230101562
|
2798821545
|
20/06/2023
|
MAHENDRO KAUR
|
MAHENDRO KAUR
|
2701006WL003994
|
00415
|
SBIN0001779
|
1800
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
RJ2701006_200623FTO_74309
|
2701006000NRG24200620230105016
|
2802865446
|
20/06/2023
|
Gurbej
|
Gurbej
|
2701006WL0004100
|
00354
|
PUNB0033110
|
750
|
27/06/2023
|
No Such Account
|
188
|
RJ2701006_200723APB_FTO_108695
|
2701006000NRG24200720230309520
|
4774048720
|
20/07/2023
|
MAHENDRO KAUR
|
MAHENDRO KAUR
|
2701006WL010331
|
00415
|
SBIN0001779
|
1045
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2701006_200723FTO_108694
|
2701006000NRG24200720230309566
|
4772762541
|
20/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701006WL010331
|
00354
|
PUNB0149610
|
1045
|
23/08/2023
|
No Such Account
|
190
|
RJ2701006_200723APB_FTO_108704
|
2701006000NRG24200720230309670
|
4772863600
|
20/07/2023
|
Jangeer Singh
|
Jangeer Singh
|
2701006WL010333
|
00415
|
SBIN0001779
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2701006_200723APB_FTO_108704
|
2701006000NRG24200720230309672
|
4772863704
|
20/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701006WL010333
|
00415
|
SBIN0001779
|
1485
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2701006_200923APB_FTO_175956
|
2701006000NRG24200920230710163
|
5838076616
|
20/09/2023
|
SUGANA DEVI
|
SUGANA DEVI
|
2701006WL021792
|
00415
|
SBIN0001779
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2701006_200923APB_FTO_175956
|
2701006000NRG24200920230710181
|
5838076607
|
20/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701006WL021792
|
00415
|
SBIN0001779
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2701006_200923FTO_175928
|
2701006000NRG24200920230710226
|
5837340577
|
20/09/2023
|
SUKHVENDER
|
SUKHVENDER
|
2701006WL021792
|
00415
|
SBIN0001779
|
200
|
23/09/2023
|
No Such Account
|
195
|
RJ2701006_200923APB_FTO_175956
|
2701006000NRG24200920230710244
|
5838076560
|
20/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701006WL021792
|
00415
|
SBIN0001779
|
200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869189
|
N1123011E7808
|
21/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701006WL0028779
|
00354
|
PUNB0149610
|
1045
|
23/02/2024
|
No Such Account
|
197
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869190
|
N1123011E7809
|
21/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701006WL0028779
|
00698
|
RMGB0000153
|
185
|
23/02/2024
|
No Such Account
|
198
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869191
|
N1123011E780A
|
21/11/2023
|
SARVJEET KAOR
|
SARVJEET KAOR
|
2701006WL0028779
|
00354
|
PUNB0149610
|
1617
|
23/02/2024
|
No Such Account
|
199
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869192
|
N1123011E7804
|
21/11/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
2701006WL0028779
|
00354
|
PUNB0149610
|
1480
|
23/02/2024
|
No Such Account
|
200
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869193
|
N1123011E7805
|
21/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2701006WL0028779
|
00354
|
PUNB0149610
|
370
|
23/02/2024
|
No Such Account
|
201
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869194
|
N1123011E7803
|
21/11/2023
|
Ramandeep
|
Ramandeep
|
2701006WL0028779
|
00354
|
PUNB0149610
|
740
|
23/02/2024
|
No Such Account
|
202
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869195
|
N1123011E7802
|
21/11/2023
|
sukhdev Kaur
|
sukhdev Kaur
|
2701006WL0028779
|
00354
|
PUNB0149610
|
1800
|
23/02/2024
|
No Such Account
|
203
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869196
|
N1123011E7807
|
21/11/2023
|
BAVER LAL
|
BAVER LAL
|
2701006WL0028779
|
00354
|
PUNB0149610
|
360
|
23/02/2024
|
No Such Account
|
204
|
RJ2701006_211123FTO_240024
|
2701006000NRG24201120230869197
|
N1123011E7806
|
21/11/2023
|
Satnam Singh
|
Satnam Singh
|
2701006WL0028779
|
00354
|
PUNB0149610
|
190
|
23/02/2024
|
No Such Account
|
205
|
RJ2701006_210723APB_FTO_108741
|
2701006000NRG24210720230309776
|
4774096379
|
21/07/2023
|
SARVJEET KAOR
|
SARVJEET KAOR
|
2701006WL010335
|
00354
|
PUNB0149610
|
1617
|
23/08/2023
|
Account closed
|
206
|
RJ2701006_250723APB_FTO_113729
|
2701006000NRG24210720230309790
|
4839444525
|
25/07/2023
|
MR JAGVEER SINGH
|
MR JAGVEER SINGH
|
2701006WL010339
|
00354
|
PUNB0213610
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2701006_210923APB_FTO_176897
|
2701006000NRG24210920230721443
|
7443158875
|
21/09/2023
|
RAJENDER
|
RAJENDER
|
2701006WL022132
|
00415
|
SBIN0031720
|
1870
|
11/11/2023
|
invalid Bank Identifier
|
208
|
RJ2701006_220923FTO_178577
|
2701006000NRG24220920230724415
|
7443077622
|
22/09/2023
|
Prem Devi
|
Prem Devi
|
2701006WL022235
|
00415
|
SBIN0001779
|
2550
|
11/11/2023
|
No Such Account
|
209
|
RJ2701006_260423APB_FTO_24540
|
2701006000NRG24250420230011825
|
1491815624
|
26/04/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701006WL001207
|
00114
|
RSCB0033002
|
1500
|
12/05/2023
|
invalid Bank Identifier
|
210
|
RJ2701006_290823FTO_150814
|
2701006000NRG24290820230536502
|
5083712157
|
29/08/2023
|
Nasib Kaur
|
Nasib Kaur
|
2701006WL0016704
|
00354
|
PUNB0043200
|
370
|
02/09/2023
|
No Such Account
|
211
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540604
|
5576950117
|
06/09/2023
|
Labh Singh
|
Labh Singh
|
2701006WL016966
|
00354
|
PUNB0033110
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540609
|
5576950204
|
06/09/2023
|
Mejar Singh
|
Mejar Singh
|
2701006WL016966
|
00354
|
PUNB0149610
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540619
|
5576950176
|
06/09/2023
|
SUKHAJEET KAUR
|
SUKHAJEET KAUR
|
2701006WL016966
|
00354
|
PUNB0033110
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540626
|
5576950130
|
06/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006WL016966
|
00354
|
PUNB0033110
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540767
|
5576950173
|
06/09/2023
|
Kalavati Devi
|
Kalavati Devi
|
2701006WL016970
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540780
|
5576950150
|
06/09/2023
|
Sukhdev kaur
|
Sukhdev kaur
|
2701006WL016970
|
00354
|
PUNB0033110
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540797
|
5576950202
|
06/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701006WL016972
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540804
|
5576950121
|
06/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2701006WL016972
|
00354
|
PUNB0033110
|
1600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540805
|
5576950207
|
06/09/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2701006WL016972
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540806
|
5576950245
|
06/09/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006WL016972
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540810
|
5576950171
|
06/09/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006WL016972
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540814
|
5576950119
|
06/09/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701006WL016972
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540816
|
5576950186
|
06/09/2023
|
RAJVINDAR SINGH
|
RAJVINDAR SINGH
|
2701006WL016972
|
00354
|
PUNB0033110
|
200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540836
|
5576950108
|
06/09/2023
|
Ruladu Singh
|
Ruladu Singh
|
2701006WL016972
|
00354
|
PUNB0033110
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540837
|
5576950105
|
06/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006WL016972
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
invalid Bank Identifier
|
226
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540838
|
5576950205
|
06/09/2023
|
Kalveer Singh
|
Kalveer Singh
|
2701006WL016972
|
00354
|
PUNB0033110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540845
|
5576950197
|
06/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701006WL016972
|
00354
|
PUNB0033110
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540847
|
5576950139
|
06/09/2023
|
Jall Kaur
|
Jall Kaur
|
2701006WL016972
|
00354
|
PUNB0033110
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540848
|
5576950229
|
06/09/2023
|
Mander Singh
|
Mander Singh
|
2701006WL016972
|
00354
|
PUNB0033110
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540852
|
5576950154
|
06/09/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701006WL016972
|
00354
|
PUNB0033110
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540860
|
5576950114
|
06/09/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701006WL016972
|
00354
|
PUNB0033110
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540874
|
5576950190
|
06/09/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701006WL016972
|
00354
|
PUNB0033110
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2701006_060923APB_FTO_157977
|
2701006000NRG24310820230540895
|
5576950146
|
06/09/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2701006WL016972
|
00354
|
PUNB0033110
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2701006_020923FTO_154394
|
2701006000NRG24310820230546995
|
5284544524
|
02/09/2023
|
KHETPAL
|
KHETPAL
|
2701006WL017198
|
00415
|
SBIN0001779
|
2964
|
07/09/2023
|
No Such Account
|
235
|
RJ2701006_020923FTO_154394
|
2701006000NRG24310820230546996
|
5284544523
|
02/09/2023
|
Prem Devi
|
Prem Devi
|
2701006WL017198
|
00415
|
SBIN0001779
|
2964
|
07/09/2023
|
No Such Account
|
236
|
RJ2701006_010623FTO_54667
|
2701006252NRG23080520231175105
|
2267710407
|
01/06/2023
|
NITU RANI
|
NITU RANI
|
2701006WL0098781
|
00415
|
SBIN0001779
|
1260
|
07/06/2023
|
No Such Account
|
237
|
RJ2701006_010623FTO_54667
|
2701006252NRG23080520231175106
|
2267710384
|
01/06/2023
|
KALLO BAI
|
KALLO BAI
|
2701006WL0098781
|
00354
|
PUNB0043200
|
1780
|
07/06/2023
|
No Such Account
|
238
|
RJ2701006_030423APB_FTO_1752
|
2701006252NRG23300320231134776
|
1237706507
|
03/04/2023
|
REKHA
|
REKHA
|
2701006252WL096773
|
00114
|
RSCB0033002
|
1969
|
05/05/2023
|
invalid Bank Identifier
|
239
|
RJ2701006_030423APB_FTO_1752
|
2701006252NRG23300320231134899
|
1237706361
|
03/04/2023
|
NITU RANI
|
NITU RANI
|
2701006252WL096775
|
00415
|
SBIN0051245
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2701006_030423APB_FTO_1752
|
2701006252NRG23300320231135011
|
1237706395
|
03/04/2023
|
KALLO BAI
|
KALLO BAI
|
2701006252WL096776
|
00354
|
PUNB0043200
|
1780
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2701006_010723APB_FTO_87856
|
2701006252NRG24010720230124158
|
4773164104
|
01/07/2023
|
RESAMI
|
RESAMI
|
2701006252WL004671
|
00354
|
PUNB0149610
|
1560
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
RJ2701006_010723APB_FTO_87856
|
2701006252NRG24010720230125360
|
4773164198
|
01/07/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
2701006252WL004725
|
00415
|
SBIN0001779
|
1365
|
23/08/2023
|
Account closed
|
243
|
RJ2701006_010723APB_FTO_87856
|
2701006252NRG24010720230125364
|
4773164157
|
01/07/2023
|
HETRAM
|
HETRAM
|
2701006252WL004725
|
00415
|
SBIN0001779
|
1365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2701006_020823APB_FTO_119947
|
2701006252NRG24010820230318080
|
4835151961
|
02/08/2023
|
HETRAM
|
HETRAM
|
2701006252WL010562
|
00415
|
SBIN0001779
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
RJ2701006_020823APB_FTO_119947
|
2701006252NRG24010820230318118
|
4835151707
|
02/08/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
2701006252WL010563
|
00415
|
SBIN0001779
|
2730
|
25/08/2023
|
Account closed
|
246
|
RJ2701006_020823APB_FTO_119947
|
2701006252NRG24010820230318360
|
4835151973
|
02/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701006252WL010568
|
00114
|
RSCB0033002
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
247
|
RJ2701006_020823APB_FTO_119947
|
2701006252NRG24010820230318512
|
4835151900
|
02/08/2023
|
RESAMI
|
RESAMI
|
2701006252WL010571
|
00354
|
PUNB0149610
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241039110
|
2356845387
|
05/02/2024
|
URMILA
|
URMILA
|
2701006252WL033353
|
00354
|
PUNB0043200
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241039160
|
2356845428
|
05/02/2024
|
vimala
|
vimala
|
2701006252WL033354
|
00354
|
PUNB0043200
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241039225
|
2356845301
|
05/02/2024
|
LAXMI
|
LAXMI
|
2701006252WL033355
|
00354
|
PUNB0043200
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241039255
|
2356845343
|
05/02/2024
|
SANTRO
|
SANTRO
|
2701006252WL033356
|
00354
|
PUNB0043200
|
1360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241039273
|
2356845342
|
05/02/2024
|
RANI
|
RANI
|
2701006252WL033356
|
00354
|
PUNB0043200
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241041419
|
2356845430
|
05/02/2024
|
sayani bai
|
sayani bai
|
2701006252WL033396
|
00354
|
PUNB0043200
|
680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241041437
|
2356845360
|
05/02/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
2701006252WL033396
|
00354
|
PUNB0043200
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241041469
|
2356845283
|
05/02/2024
|
JYOTI
|
JYOTI
|
2701006252WL033396
|
00114
|
RSCB0033002
|
1190
|
30/03/2024
|
invalid Bank Identifier
|
256
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241041523
|
2356845384
|
05/02/2024
|
MITHU SINGH
|
MITHU SINGH
|
2701006252WL033397
|
00354
|
PUNB0043200
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2701006_050224APB_FTO_294055
|
2701006252NRG24020220241041530
|
2356845467
|
05/02/2024
|
ISVARI BAI
|
ISVARI BAI
|
2701006252WL033397
|
00354
|
PUNB0043200
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2701006_060324APB_FTO_318627
|
2701006252NRG24020320241217695
|
3115688878
|
06/03/2024
|
NITU RANI
|
NITU RANI
|
2701006252WL036524
|
00078
|
CNRB0005437
|
1032
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2701006_060324APB_FTO_318627
|
2701006252NRG24020320241217767
|
3115688918
|
06/03/2024
|
LAXMI
|
LAXMI
|
2701006252WL036524
|
00354
|
PUNB0043200
|
1720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2701006_060324APB_FTO_318627
|
2701006252NRG24020320241218217
|
3115688996
|
06/03/2024
|
RANI
|
RANI
|
2701006252WL036533
|
00354
|
PUNB0043200
|
1557
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2701006_060324APB_FTO_318627
|
2701006252NRG24020320241218239
|
3115688944
|
06/03/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
2701006252WL036533
|
00354
|
PUNB0043200
|
1557
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
RJ2701006_060324APB_FTO_318627
|
2701006252NRG24020320241218267
|
3115688948
|
06/03/2024
|
vimala
|
vimala
|
2701006252WL036534
|
00354
|
PUNB0043200
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2701006_060324APB_FTO_318627
|
2701006252NRG24020320241218277
|
3115688950
|
06/03/2024
|
sayani bai
|
sayani bai
|
2701006252WL036534
|
00354
|
PUNB0043200
|
175
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
RJ2701006_020923APB_FTO_154482
|
2701006252NRG24020920230573597
|
5286145850
|
02/09/2023
|
Pushpa
|
Pushpa
|
2701006252WL017788
|
00354
|
PUNB0149610
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2701006_020923APB_FTO_154482
|
2701006252NRG24020920230573897
|
5286146009
|
02/09/2023
|
REEKU BAI
|
REEKU BAI
|
2701006252WL017796
|
00354
|
PUNB0149610
|
2200
|
07/09/2023
|
Account closed
|
266
|
RJ2701006_020923APB_FTO_154482
|
2701006252NRG24020920230573915
|
5286145892
|
02/09/2023
|
JYOTI
|
JYOTI
|
2701006252WL017796
|
00114
|
RSCB0033002
|
1000
|
07/09/2023
|
invalid Bank Identifier
|
267
|
RJ2701006_020923APB_FTO_154482
|
2701006252NRG24020920230574862
|
5286145894
|
02/09/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701006252WL017811
|
00114
|
RSCB0033002
|
1800
|
07/09/2023
|
invalid Bank Identifier
|
268
|
RJ2701006_020923APB_FTO_154482
|
2701006252NRG24020920230575403
|
5286145933
|
02/09/2023
|
NITU RANI
|
NITU RANI
|
2701006252WL017819
|
00078
|
CNRB0005437
|
2156
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2701006_020923APB_FTO_154482
|
2701006252NRG24020920230575440
|
5286146045
|
02/09/2023
|
JAITA BAI
|
JAITA BAI
|
2701006252WL017819
|
00354
|
PUNB0043200
|
2352
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2701006_041023APB_FTO_190793
|
2701006252NRG24021020230734753
|
7386651469
|
04/10/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2701006252WL022730
|
00354
|
PUNB0043200
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2701006_041023APB_FTO_190793
|
2701006252NRG24021020230734783
|
7386651431
|
04/10/2023
|
PAPU RAM
|
PAPU RAM
|
2701006252WL022730
|
00114
|
RSCB0033002
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
272
|
RJ2701006_041023APB_FTO_190793
|
2701006252NRG24021020230735200
|
7386651457
|
04/10/2023
|
REEKU BAI
|
REEKU BAI
|
2701006252WL022740
|
00698
|
RMGB0000153
|
1000
|
11/11/2023
|
Account closed
|
273
|
RJ2701006_081223FTO_254790
|
2701006252NRG24051220230883641
|
1523447020
|
08/12/2023
|
REEKU BAI
|
REEKU BAI
|
2701006WL0029732
|
00698
|
RMGB0000153
|
2000
|
08/03/2024
|
No Such Account
|
274
|
RJ2701006_170623APB_FTO_71787
|
2701006252NRG24160620230069080
|
2797743190
|
17/06/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701006252WL003253
|
00114
|
RSCB0033002
|
1246
|
28/06/2023
|
invalid Bank Identifier
|
275
|
RJ2701006_170623APB_FTO_71787
|
2701006252NRG24160620230069124
|
2797743026
|
17/06/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
2701006252WL003253
|
00415
|
SBIN0001779
|
1780
|
28/06/2023
|
Account closed
|
276
|
RJ2701006_170623APB_FTO_71787
|
2701006252NRG24160620230069128
|
2797743178
|
17/06/2023
|
HETRAM
|
HETRAM
|
2701006252WL003253
|
00415
|
SBIN0001779
|
1780
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
RJ2701006_170823APB_FTO_133577
|
2701006252NRG24160820230435347
|
4835664655
|
17/08/2023
|
NITU RANI
|
NITU RANI
|
2701006252WL013934
|
00078
|
CNRB0005437
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2701006_170823APB_FTO_133577
|
2701006252NRG24160820230435377
|
4835664602
|
17/08/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
2701006252WL013934
|
00415
|
SBIN0001779
|
2400
|
25/08/2023
|
Account closed
|
279
|
RJ2701006_170823APB_FTO_133577
|
2701006252NRG24160820230436294
|
4835664531
|
17/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701006252WL013955
|
00114
|
RSCB0033002
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
280
|
RJ2701006_170823APB_FTO_133577
|
2701006252NRG24160820230436314
|
4835664529
|
17/08/2023
|
JYOTI
|
JYOTI
|
2701006252WL013955
|
00114
|
RSCB0033002
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
281
|
RJ2701006_170823APB_FTO_133577
|
2701006252NRG24160820230436543
|
4835664520
|
17/08/2023
|
HETRAM
|
HETRAM
|
2701006252WL013959
|
00415
|
SBIN0001779
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
RJ2701006_170823APB_FTO_133577
|
2701006252NRG24160820230436667
|
4835664457
|
17/08/2023
|
REEKU BAI
|
REEKU BAI
|
2701006252WL013961
|
00354
|
PUNB0149610
|
2000
|
25/08/2023
|
Account closed
|
283
|
RJ2701006_170823APB_FTO_133577
|
2701006252NRG24160820230436671
|
4835664791
|
17/08/2023
|
RESAMI
|
RESAMI
|
2701006252WL013961
|
00354
|
PUNB0149610
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2701006_190224APB_FTO_302658
|
2701006252NRG24170220241132282
|
2939562264
|
19/02/2024
|
SANTRO
|
SANTRO
|
2701006252WL034979
|
00354
|
PUNB0043200
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
RJ2701006_190224APB_FTO_302658
|
2701006252NRG24170220241132324
|
2939562290
|
19/02/2024
|
ISVARI BAI
|
ISVARI BAI
|
2701006252WL034979
|
00354
|
PUNB0043200
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2701006_190224APB_FTO_302658
|
2701006252NRG24170220241132335
|
2940011302
|
19/02/2024
|
BASAVANTI DEVI
|
BASAVANTI DEVI
|
2701006252WL034979
|
00114
|
RSCB0033002
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
287
|
RJ2701006_190224APB_FTO_302658
|
2701006252NRG24170220241132345
|
2939562260
|
19/02/2024
|
RANI
|
RANI
|
2701006252WL034980
|
00354
|
PUNB0043200
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319079
|
3162116772
|
19/03/2024
|
vimala
|
vimala
|
2701006252WL038880
|
00354
|
PUNB0043200
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319124
|
3162116928
|
19/03/2024
|
LAXMI
|
LAXMI
|
2701006252WL038880
|
00354
|
PUNB0043200
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319133
|
3162117059
|
19/03/2024
|
rosani
|
rosani
|
2701006252WL038881
|
00354
|
PUNB0043200
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319271
|
3162117049
|
19/03/2024
|
RANI
|
RANI
|
2701006252WL038883
|
00354
|
PUNB0043200
|
1548
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319301
|
3162116659
|
19/03/2024
|
MITHU SINGH
|
MITHU SINGH
|
2701006252WL038883
|
00354
|
PUNB0043200
|
2064
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319436
|
3162116774
|
19/03/2024
|
sayani bai
|
sayani bai
|
2701006252WL038885
|
00354
|
PUNB0043200
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319530
|
3162116856
|
19/03/2024
|
REKHA
|
REKHA
|
2701006252WL038887
|
00114
|
RSCB0033002
|
1274
|
20/04/2024
|
invalid Bank Identifier
|
295
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319537
|
3162116629
|
19/03/2024
|
NITU RANI
|
NITU RANI
|
2701006252WL038887
|
00078
|
CNRB0005437
|
2002
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319556
|
3162116980
|
19/03/2024
|
JAITA BAI
|
JAITA BAI
|
2701006252WL038887
|
00354
|
PUNB0043200
|
546
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319568
|
3162116753
|
19/03/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
2701006252WL038887
|
00354
|
PUNB0043200
|
2366
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319603
|
3162116901
|
19/03/2024
|
JYOTI
|
JYOTI
|
2701006252WL038887
|
00114
|
RSCB0033002
|
2366
|
20/04/2024
|
invalid Bank Identifier
|
299
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319850
|
3162116718
|
19/03/2024
|
Krishna devi
|
Krishna devi
|
2701006252WL038892
|
00354
|
PUNB0043200
|
1638
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241319859
|
3162116906
|
19/03/2024
|
GURAYA RAM
|
GURAYA RAM
|
2701006252WL038892
|
00415
|
SBIN0001779
|
1638
|
20/04/2024
|
invalid Bank Identifier
|
301
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241320275
|
3162117053
|
19/03/2024
|
SANTRO
|
SANTRO
|
2701006252WL038897
|
00354
|
PUNB0043200
|
2208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241320336
|
3162116656
|
19/03/2024
|
ISVARI BAI
|
ISVARI BAI
|
2701006252WL038897
|
00354
|
PUNB0043200
|
2392
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2701006_190324APB_FTO_327377
|
2701006252NRG24170320241320349
|
3162116903
|
19/03/2024
|
BASAVANTI DEVI
|
BASAVANTI DEVI
|
2701006252WL038897
|
00114
|
RSCB0033002
|
1472
|
20/04/2024
|
invalid Bank Identifier
|
304
|
RJ2701006_190224APB_FTO_302658
|
2701006252NRG24180220241135101
|
2939562272
|
19/02/2024
|
JAITA BAI
|
JAITA BAI
|
2701006252WL035059
|
00354
|
PUNB0043200
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2701006_190224APB_FTO_302658
|
2701006252NRG24180220241135120
|
2939562265
|
19/02/2024
|
MITHU SINGH
|
MITHU SINGH
|
2701006252WL035059
|
00354
|
PUNB0043200
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
RJ2701006_190224APB_FTO_302658
|
2701006252NRG24180220241135153
|
2940011300
|
19/02/2024
|
JYOTI
|
JYOTI
|
2701006252WL035059
|
00114
|
RSCB0033002
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
307
|
RJ2701006_081223FTO_254790
|
2701006252NRG24211120230869478
|
1523447021
|
08/12/2023
|
REEKU BAI
|
REEKU BAI
|
2701006WL0028795
|
00698
|
RMGB0000153
|
1000
|
08/03/2024
|
No Such Account
|
308
|
RJ2701006_010623APB_FTO_54946
|
2701006253NRG24010620230027150
|
2268429618
|
01/06/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL001986
|
00078
|
CNRB0005437
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2701006_010623APB_FTO_54946
|
2701006253NRG24010620230027186
|
2268429582
|
01/06/2023
|
KALVINDER KAUR
|
KALVINDER KAUR
|
2701006253WL001986
|
00698
|
RMGB0000153
|
2040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2701006_020923APB_FTO_154404
|
2701006253NRG24020920230571319
|
5286255361
|
02/09/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
2701006253WL017726
|
00354
|
PUNB0045810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2701006_020923APB_FTO_154404
|
2701006253NRG24020920230571368
|
5286255147
|
02/09/2023
|
Vimala devi
|
Vimala devi
|
2701006253WL017726
|
00354
|
PUNB0045810
|
2600
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
RJ2701006_020923APB_FTO_154404
|
2701006253NRG24020920230571695
|
5286255195
|
02/09/2023
|
OM PRAKASH
|
OM PRAKASH
|
2701006253WL017731
|
00354
|
PUNB0045810
|
1800
|
07/09/2023
|
invalid Bank Identifier
|
313
|
RJ2701006_020923APB_FTO_154404
|
2701006253NRG24020920230571733
|
5286255308
|
02/09/2023
|
KARTAR KOUR
|
KARTAR KOUR
|
2701006253WL017731
|
00698
|
RMGB0000153
|
2000
|
07/09/2023
|
invalid Bank Identifier
|
314
|
RJ2701006_020923APB_FTO_154404
|
2701006253NRG24020920230571763
|
5286255305
|
02/09/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701006253WL017731
|
00698
|
RMGB0000153
|
2600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
RJ2701006_031023APB_FTO_189542
|
2701006253NRG24021020230730858
|
7388714109
|
03/10/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701006253WL022643
|
00698
|
RMGB0000153
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2701006_031023APB_FTO_189542
|
2701006253NRG24021020230730878
|
7388714376
|
03/10/2023
|
GUDDI DEVI WO BHANI RAM
|
GUDDI DEVI WO BHANI RAM
|
2701006253WL022643
|
00354
|
PUNB0045810
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2701006_031023APB_FTO_189542
|
2701006253NRG24021020230730959
|
7388714312
|
03/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701006253WL022644
|
00354
|
PUNB0213610
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2701006_031023APB_FTO_189542
|
2701006253NRG24021020230730962
|
7388714162
|
03/10/2023
|
RAM PRATAP
|
RAM PRATAP
|
2701006253WL022644
|
00698
|
RMGB0000153
|
1680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
RJ2701006_031023APB_FTO_189542
|
2701006253NRG24021020230731061
|
7388714303
|
03/10/2023
|
KARTAR KOUR
|
KARTAR KOUR
|
2701006253WL022644
|
00698
|
RMGB0000153
|
2730
|
11/11/2023
|
invalid Bank Identifier
|
320
|
RJ2701006_040124APB_FTO_272624
|
2701006253NRG24030120240932299
|
1785154881
|
04/01/2024
|
MANGI LAL
|
MANGI LAL
|
2701006253WL031326
|
00698
|
RMGB0000153
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
RJ2701006_040124APB_FTO_272624
|
2701006253NRG24030120240932309
|
1785154876
|
04/01/2024
|
Mahender kumar
|
Mahender kumar
|
2701006253WL031328
|
00354
|
PUNB0045810
|
3234
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2701006_040723APB_FTO_89065
|
2701006253NRG24030720230164092
|
4773041535
|
04/07/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701006253WL005870
|
00698
|
RMGB0000153
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
RJ2701006_040723APB_FTO_89065
|
2701006253NRG24030720230164152
|
4773041453
|
04/07/2023
|
LALI
|
LALI
|
2701006253WL005870
|
00698
|
RMGB0000153
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2701006_040723APB_FTO_89065
|
2701006253NRG24030720230164192
|
4773041534
|
04/07/2023
|
KARTAR KOUR
|
KARTAR KOUR
|
2701006253WL005870
|
00698
|
RMGB0000153
|
2210
|
23/08/2023
|
invalid Bank Identifier
|
325
|
RJ2701006_040823APB_FTO_122082
|
2701006253NRG24030820230378306
|
4831521998
|
04/08/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701006253WL012068
|
00698
|
RMGB0000153
|
2534
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2701006_040823APB_FTO_122082
|
2701006253NRG24030820230378369
|
4831521978
|
04/08/2023
|
LALI
|
LALI
|
2701006253WL012068
|
00698
|
RMGB0000153
|
2534
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2701006_040823APB_FTO_122082
|
2701006253NRG24030820230378425
|
4831521929
|
04/08/2023
|
KARTAR KOUR
|
KARTAR KOUR
|
2701006253WL012068
|
00698
|
RMGB0000153
|
2534
|
25/08/2023
|
invalid Bank Identifier
|
328
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079597
|
2356799086
|
05/02/2024
|
KALVINDER KAUR
|
KALVINDER KAUR
|
2701006253WL034036
|
00698
|
RMGB0000153
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079677
|
2356799100
|
05/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701006253WL034037
|
00354
|
PUNB0213610
|
1155
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079722
|
2356798945
|
05/02/2024
|
RAM PRATAP
|
RAM PRATAP
|
2701006253WL034038
|
00698
|
RMGB0000153
|
2380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079738
|
2356799021
|
05/02/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
2701006253WL034038
|
00354
|
PUNB0045810
|
2380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079743
|
2356798922
|
05/02/2024
|
RANJEET KOUR
|
RANJEET KOUR
|
2701006253WL034038
|
00698
|
RMGB0000153
|
2380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079744
|
2356799162
|
05/02/2024
|
Maghar Singh
|
Maghar Singh
|
2701006253WL034038
|
00354
|
PUNB0045810
|
2380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079794
|
2356799151
|
05/02/2024
|
Vimala devi
|
Vimala devi
|
2701006253WL034038
|
00354
|
PUNB0045810
|
2380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079860
|
2356798875
|
05/02/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006253WL034039
|
00354
|
PUNB0213610
|
340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079927
|
2356798979
|
05/02/2024
|
PRITHVI RAJ SO MANA RAM
|
PRITHVI RAJ SO MANA RAM
|
2701006253WL034039
|
00354
|
PUNB0045810
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079967
|
2356799095
|
05/02/2024
|
KARTAR KOUR
|
KARTAR KOUR
|
2701006253WL034039
|
00698
|
RMGB0000153
|
2380
|
30/03/2024
|
invalid Bank Identifier
|
338
|
RJ2701006_050224APB_FTO_293760
|
2701006253NRG24050220241079998
|
2356799084
|
05/02/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2701006253WL034040
|
00354
|
PUNB0213610
|
1386
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241275428
|
3114998595
|
07/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2701006253WL037711
|
00354
|
PUNB0213610
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241276594
|
3114998424
|
07/03/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2701006253WL037743
|
00354
|
PUNB0213610
|
310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241276822
|
3114998480
|
07/03/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL037746
|
00078
|
CNRB0005437
|
930
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241276861
|
3114998116
|
07/03/2024
|
SULTAN RAM
|
SULTAN RAM
|
2701006253WL037746
|
00698
|
RMGB0000153
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277059
|
3114998425
|
07/03/2024
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701006253WL037751
|
00354
|
PUNB0213610
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277087
|
3114998391
|
07/03/2024
|
KALVINDER KAUR
|
KALVINDER KAUR
|
2701006253WL037751
|
00698
|
RMGB0000153
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277091
|
3114998318
|
07/03/2024
|
Angrej singh
|
Angrej singh
|
2701006253WL037751
|
00415
|
SBIN0RRMRGB
|
1860
|
19/04/2024
|
Account closed
|
346
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277142
|
3114998416
|
07/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701006253WL037752
|
00354
|
PUNB0213610
|
310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277191
|
3114998649
|
07/03/2024
|
Mahender kumar
|
Mahender kumar
|
2701006253WL037752
|
00354
|
PUNB0045810
|
155
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277203
|
3114998068
|
07/03/2024
|
RANJEET KOUR
|
RANJEET KOUR
|
2701006253WL037752
|
00698
|
RMGB0000153
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277223
|
3114998592
|
07/03/2024
|
GUDDI DEVI WO BHANI RAM
|
GUDDI DEVI WO BHANI RAM
|
2701006253WL037752
|
00354
|
PUNB0045810
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277283
|
3114998277
|
07/03/2024
|
SHANTI
|
SHANTI
|
2701006253WL037752
|
00354
|
PUNB0045810
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24050320241277299
|
3114998612
|
07/03/2024
|
Vimala devi
|
Vimala devi
|
2701006253WL037752
|
00354
|
PUNB0045810
|
620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2701006_100823APB_FTO_130124
|
2701006253NRG24050820230422149
|
4831435627
|
10/08/2023
|
Mahender kumar
|
Mahender kumar
|
2701006253WL013491
|
00354
|
PUNB0045810
|
3094
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
RJ2701006_100823APB_FTO_130124
|
2701006253NRG24050820230422150
|
4831435635
|
10/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701006253WL013491
|
00354
|
PUNB0213610
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24060320241291178
|
3114998236
|
07/03/2024
|
RAM PRATAP
|
RAM PRATAP
|
2701006253WL038094
|
00698
|
RMGB0000153
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24060320241291236
|
3114998282
|
07/03/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
2701006253WL038094
|
00354
|
PUNB0045810
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24060320241291273
|
3114998641
|
07/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
2701006253WL038094
|
00354
|
PUNB0045810
|
1860
|
19/04/2024
|
invalid Bank Identifier
|
357
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24060320241291293
|
3114998574
|
07/03/2024
|
PRITHVI RAJ SO MANA RAM
|
PRITHVI RAJ SO MANA RAM
|
2701006253WL038094
|
00354
|
PUNB0045810
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2701006_070324APB_FTO_320222
|
2701006253NRG24060320241291326
|
3114998066
|
07/03/2024
|
KARTAR KOUR
|
KARTAR KOUR
|
2701006253WL038094
|
00698
|
RMGB0000153
|
1860
|
19/04/2024
|
invalid Bank Identifier
|
359
|
RJ2701006_090124FTO_276426
|
2701006253NRG24090120240950662
|
1901879639
|
09/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701006WL0031763
|
00698
|
RMGB0000153
|
2470
|
16/03/2024
|
No Such Account
|
360
|
RJ2701006_201023APB_FTO_211401
|
2701006253NRG24121020230803520
|
7386671467
|
20/10/2023
|
JAGDISH KUMAR SO BHURA RAM
|
JAGDISH KUMAR SO BHURA RAM
|
2701006253WL024678
|
00354
|
PUNB0045810
|
442
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24160920230633613
|
5838066175
|
19/09/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL019779
|
00078
|
CNRB0005437
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24160920230633624
|
5838066248
|
19/09/2023
|
KALVINDER KAUR
|
KALVINDER KAUR
|
2701006253WL019779
|
00698
|
RMGB0000153
|
1900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24160920230633708
|
5838066100
|
19/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL019780
|
00354
|
PUNB0045810
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24160920230633709
|
5838066241
|
19/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL019780
|
00354
|
PUNB0045810
|
1520
|
23/09/2023
|
Account closed
|
365
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24160920230633725
|
5838066343
|
19/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701006253WL019780
|
00354
|
PUNB0213610
|
1710
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24160920230633786
|
5838066239
|
19/09/2023
|
SHANTI
|
SHANTI
|
2701006253WL019780
|
00354
|
PUNB0045810
|
2090
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
RJ2701006_170623APB_FTO_71956
|
2701006253NRG24170620230075573
|
2797734737
|
17/06/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL003390
|
00078
|
CNRB0005437
|
2160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
RJ2701006_170623APB_FTO_71956
|
2701006253NRG24170620230075595
|
2797734994
|
17/06/2023
|
KALVINDER KAUR
|
KALVINDER KAUR
|
2701006253WL003390
|
00698
|
RMGB0000153
|
2160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2701006_170623APB_FTO_71956
|
2701006253NRG24170620230075650
|
2797734847
|
17/06/2023
|
Shaminder singh
|
Shaminder singh
|
2701006253WL003390
|
00354
|
PUNB0045810
|
2160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2701006_170623APB_FTO_71956
|
2701006253NRG24170620230076384
|
2797734864
|
17/06/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL003416
|
00354
|
PUNB0045810
|
1980
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2701006_170623APB_FTO_71956
|
2701006253NRG24170620230076386
|
2797734797
|
17/06/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL003416
|
00698
|
RMGB0000153
|
1980
|
28/06/2023
|
Account closed
|
372
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230469928
|
4831169511
|
19/08/2023
|
KALVINDER KAUR
|
KALVINDER KAUR
|
2701006253WL014756
|
00698
|
RMGB0000153
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230470027
|
4831169432
|
19/08/2023
|
RAMCHANDER
|
RAMCHANDER
|
2701006253WL014757
|
00354
|
PUNB0045810
|
2280
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230470036
|
4831169333
|
19/08/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL014757
|
00354
|
PUNB0045810
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230470037
|
4831169400
|
19/08/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL014757
|
00354
|
PUNB0213610
|
2470
|
25/08/2023
|
Account closed
|
376
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230470050
|
4831169363
|
19/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701006253WL014757
|
00354
|
PUNB0213610
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230470100
|
4831169328
|
19/08/2023
|
Jasram
|
Jasram
|
2701006253WL014757
|
00354
|
PUNB0045810
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
RJ2701006_190823FTO_138133
|
2701006253NRG24170820230470177
|
4830441988
|
19/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701006253WL014758
|
00698
|
RMGB0000153
|
2470
|
25/08/2023
|
Account closed
|
379
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230470223
|
4831169343
|
19/08/2023
|
GUDDI DEVI WO BHANI RAM
|
GUDDI DEVI WO BHANI RAM
|
2701006253WL014758
|
00354
|
PUNB0045810
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
RJ2701006_190823APB_FTO_138146
|
2701006253NRG24170820230470281
|
4831169645
|
19/08/2023
|
SULTAN RAM
|
SULTAN RAM
|
2701006253WL014758
|
00698
|
RMGB0000153
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24170920230637969
|
5838066286
|
19/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701006253WL019916
|
00354
|
PUNB0213610
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2701006_190923APB_FTO_174739
|
2701006253NRG24170920230638063
|
5838066247
|
19/09/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701006253WL019916
|
00698
|
RMGB0000153
|
2090
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230889912
|
1522293754
|
19/12/2023
|
GUDDI DEVI WO BHANI RAM
|
GUDDI DEVI WO BHANI RAM
|
2701006253WL030112
|
00354
|
PUNB0045810
|
2145
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230889915
|
1522293820
|
19/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
2701006253WL030112
|
00354
|
PUNB0045810
|
2145
|
08/03/2024
|
invalid Bank Identifier
|
385
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230889963
|
1522293862
|
19/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701006253WL030112
|
00698
|
RMGB0000153
|
2145
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
386
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230890017
|
1522293756
|
19/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701006253WL030114
|
00354
|
PUNB0213610
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230890053
|
1522293679
|
19/12/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL030114
|
00698
|
RMGB0000153
|
850
|
08/03/2024
|
Account closed
|
388
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230890069
|
1522293925
|
19/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701006253WL030114
|
00354
|
PUNB0045810
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230890098
|
1522293699
|
19/12/2023
|
MANGI LAL
|
MANGI LAL
|
2701006253WL030114
|
00698
|
RMGB0000153
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230890124
|
1522293913
|
19/12/2023
|
SHANTI
|
SHANTI
|
2701006253WL030114
|
00354
|
PUNB0045810
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2701006_191223APB_FTO_261164
|
2701006253NRG24171220230890190
|
1522293777
|
19/12/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL030115
|
00078
|
CNRB0005437
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2701006_190324APB_FTO_327384
|
2701006253NRG24180320241353952
|
3161592467
|
19/03/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2701006253WL039761
|
00354
|
PUNB0213610
|
160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2701006_190324APB_FTO_327384
|
2701006253NRG24180320241353955
|
3161592512
|
19/03/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL039761
|
00078
|
CNRB0005437
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
RJ2701006_190324APB_FTO_327384
|
2701006253NRG24180320241354062
|
3161592471
|
19/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701006253WL039763
|
00354
|
PUNB0213610
|
640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
RJ2701006_190324APB_FTO_327384
|
2701006253NRG24180320241354075
|
3161592433
|
19/03/2024
|
Mahender kumar
|
Mahender kumar
|
2701006253WL039763
|
00354
|
PUNB0045810
|
320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
RJ2701006_190324APB_FTO_327384
|
2701006253NRG24180320241354093
|
3161592442
|
19/03/2024
|
Vimala devi
|
Vimala devi
|
2701006253WL039763
|
00354
|
PUNB0045810
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
RJ2701006_190324APB_FTO_327384
|
2701006253NRG24180320241354099
|
3161592439
|
19/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2701006253WL039763
|
00354
|
PUNB0213610
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2701006_190723APB_FTO_105478
|
2701006253NRG24180720230271101
|
4773557663
|
19/07/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL009079
|
00078
|
CNRB0005437
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2701006_190723APB_FTO_105478
|
2701006253NRG24180720230271326
|
4773557967
|
19/07/2023
|
KALVINDER KAUR
|
KALVINDER KAUR
|
2701006253WL009085
|
00698
|
RMGB0000153
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
RJ2701006_190723APB_FTO_105478
|
2701006253NRG24180720230291788
|
4773557694
|
19/07/2023
|
Hardyal singh
|
Hardyal singh
|
2701006253WL009608
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
RJ2701006_190723APB_FTO_105478
|
2701006253NRG24180720230291888
|
4773557642
|
19/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL009612
|
00354
|
PUNB0045810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2701006_190723APB_FTO_105478
|
2701006253NRG24180720230291889
|
4773557800
|
19/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL009612
|
00354
|
PUNB0213610
|
2400
|
23/08/2023
|
Account closed
|
403
|
RJ2701006_190723APB_FTO_105478
|
2701006253NRG24180720230291936
|
4773557540
|
19/07/2023
|
PRITHVI RAJ SO MANA RAM
|
PRITHVI RAJ SO MANA RAM
|
2701006253WL009612
|
00354
|
PUNB0045810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241187896
|
2930042158
|
22/02/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006253WL035961
|
00078
|
CNRB0005437
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241193980
|
2930042352
|
22/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701006253WL036057
|
00354
|
PUNB0045810
|
1155
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241193999
|
2930042337
|
22/02/2024
|
Vimala devi
|
Vimala devi
|
2701006253WL036057
|
00354
|
PUNB0045810
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194002
|
2930042181
|
22/02/2024
|
SULTAN RAM
|
SULTAN RAM
|
2701006253WL036057
|
00698
|
RMGB0000153
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194111
|
2930042072
|
22/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701006253WL036059
|
00354
|
PUNB0213610
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194154
|
2930042239
|
22/02/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701006253WL036059
|
00698
|
RMGB0000153
|
1815
|
13/04/2024
|
Account closed
|
410
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194162
|
2930042326
|
22/02/2024
|
Roshani
|
Roshani
|
2701006253WL036059
|
00354
|
PUNB0213610
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194205
|
2930042358
|
22/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
2701006253WL036059
|
00354
|
PUNB0045810
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
412
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194224
|
2930042333
|
22/02/2024
|
Jasram
|
Jasram
|
2701006253WL036059
|
00354
|
PUNB0045810
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194235
|
2930042435
|
22/02/2024
|
SHANTI
|
SHANTI
|
2701006253WL036059
|
00354
|
PUNB0045810
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
RJ2701006_220224APB_FTO_308251
|
2701006253NRG24200220241194272
|
2930042054
|
22/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701006253WL036059
|
00698
|
RMGB0000153
|
1815
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
415
|
RJ2701006_230124APB_FTO_286268
|
2701006253NRG24210120241012181
|
2356845671
|
23/01/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2701006253WL032861
|
00354
|
PUNB0213610
|
3003
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2701006_230124APB_FTO_286268
|
2701006253NRG24210120241012187
|
2356845672
|
23/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701006253WL032861
|
00354
|
PUNB0213610
|
3003
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
RJ2701006_230124APB_FTO_286268
|
2701006253NRG24210120241012191
|
2356845653
|
23/01/2024
|
Mahender kumar
|
Mahender kumar
|
2701006253WL032861
|
00354
|
PUNB0045810
|
2541
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
RJ2701006_230124APB_FTO_286268
|
2701006253NRG24220120241012402
|
2356845685
|
23/01/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2701006253WL032867
|
00354
|
PUNB0149610
|
3315
|
30/03/2024
|
invalid Bank Identifier
|
419
|
RJ2701006_020823APB_FTO_120467
|
2701006254NRG24020820230355329
|
4836973073
|
02/08/2023
|
Trilok Singh
|
Trilok Singh
|
2701006254WL011449
|
00349
|
PSIB0000650
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2701006_020823APB_FTO_120467
|
2701006254NRG24020820230355368
|
4836973098
|
02/08/2023
|
PUSHPA
|
PUSHPA
|
2701006254WL011452
|
00415
|
SBIN0032034
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
RJ2701006_030723APB_FTO_88840
|
2701006254NRG24030720230164533
|
4773983839
|
03/07/2023
|
Meera Devi
|
Meera Devi
|
2701006254WL005874
|
00349
|
PSIB0000650
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
RJ2701006_030723APB_FTO_88840
|
2701006254NRG24030720230164629
|
4773984293
|
03/07/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
2701006254WL005874
|
00415
|
SBIN0032034
|
1920
|
23/08/2023
|
invalid Bank Identifier
|
423
|
RJ2701006_030723APB_FTO_88840
|
2701006254NRG24030720230164751
|
4773984122
|
03/07/2023
|
MANPTREET KAUR
|
MANPTREET KAUR
|
2701006254WL005878
|
00415
|
SBIN0032034
|
1920
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
RJ2701006_030723APB_FTO_88840
|
2701006254NRG24030720230164908
|
4773984393
|
03/07/2023
|
NAINA
|
NAINA
|
2701006254WL005878
|
00349
|
PSIB0000650
|
2080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2701006_030723APB_FTO_88840
|
2701006254NRG24030720230165747
|
4773984376
|
03/07/2023
|
VEERPAL
|
VEERPAL
|
2701006254WL005900
|
00349
|
PSIB0000650
|
640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2701006_040823APB_FTO_122718
|
2701006254NRG24040820230401076
|
4830751254
|
04/08/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701006254WL012787
|
00415
|
SBIN0032034
|
3000
|
25/08/2023
|
invalid Bank Identifier
|
427
|
RJ2701006_110224APB_FTO_299073
|
2701006254NRG24060220241106494
|
2930120121
|
11/02/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2701006254WL034524
|
00349
|
PSIB0000650
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2701006_110224APB_FTO_299073
|
2701006254NRG24060220241106529
|
2930120038
|
11/02/2024
|
Gejo Devi
|
Gejo Devi
|
2701006254WL034524
|
00415
|
SBIN0032034
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2701006_110224APB_FTO_299073
|
2701006254NRG24060220241106747
|
2930120277
|
11/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701006254WL034525
|
00349
|
PSIB0000650
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2701006_110224APB_FTO_299073
|
2701006254NRG24060220241106760
|
2930119984
|
11/02/2024
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701006254WL034525
|
00349
|
PSIB0000650
|
1500
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24160820230437791
|
4830864131
|
18/08/2023
|
MANPTREET KAUR
|
MANPTREET KAUR
|
2701006254WL013990
|
00415
|
SBIN0032034
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24160820230437887
|
4830863811
|
18/08/2023
|
VEERPAL
|
VEERPAL
|
2701006254WL013990
|
00349
|
PSIB0000650
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24160820230437901
|
4830863827
|
18/08/2023
|
NAINA
|
NAINA
|
2701006254WL013990
|
00349
|
PSIB0000650
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24160820230439107
|
4830864152
|
18/08/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2701006254WL014022
|
00349
|
PSIB0000650
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24160820230439124
|
4830863777
|
18/08/2023
|
Meera Devi
|
Meera Devi
|
2701006254WL014022
|
00349
|
PSIB0000650
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24160820230439247
|
4830864081
|
18/08/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
2701006254WL014022
|
00415
|
SBIN0032034
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
437
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24170820230467665
|
4830863951
|
18/08/2023
|
PUSHPA
|
PUSHPA
|
2701006254WL014702
|
00415
|
SBIN0032034
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2701006_180823APB_FTO_137551
|
2701006254NRG24170820230467995
|
4830864132
|
18/08/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701006254WL014713
|
00415
|
SBIN0032034
|
3000
|
25/08/2023
|
invalid Bank Identifier
|
439
|
RJ2701006_200324APB_FTO_328969
|
2701006254NRG24190320241357165
|
3158347173
|
20/03/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2701006254WL039853
|
00349
|
PSIB0000650
|
1155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
RJ2701006_200324APB_FTO_328969
|
2701006254NRG24190320241357220
|
3158347222
|
20/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701006254WL039853
|
00349
|
PSIB0000650
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
RJ2701006_200324APB_FTO_328969
|
2701006254NRG24190320241357262
|
3158347074
|
20/03/2024
|
NARAYAN RAM
|
NARAYAN RAM
|
2701006254WL039853
|
00415
|
SBIN0032034
|
1980
|
20/04/2024
|
invalid Bank Identifier
|
442
|
RJ2701006_200324APB_FTO_328969
|
2701006254NRG24190320241357278
|
3158347288
|
20/03/2024
|
MEERA
|
MEERA
|
2701006254WL039854
|
00349
|
PSIB0000650
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
RJ2701006_200324APB_FTO_328969
|
2701006254NRG24190320241370994
|
3158347246
|
20/03/2024
|
ROSHNI
|
ROSHNI
|
2701006254WL040200
|
00415
|
SBIN0032034
|
165
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
RJ2701006_200324APB_FTO_328969
|
2701006254NRG24190320241371013
|
3158347083
|
20/03/2024
|
Gejo Devi
|
Gejo Devi
|
2701006254WL040200
|
00415
|
SBIN0032034
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2701006_200324APB_FTO_328969
|
2701006254NRG24190320241373066
|
3158346940
|
20/03/2024
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701006254WL040246
|
00349
|
PSIB0000650
|
2145
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
RJ2701006_200423APB_FTO_18371
|
2701006254NRG24200420230003268
|
1488735355
|
20/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701006254WL000536
|
00415
|
SBIN0032034
|
1617
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
RJ2701006_260224APB_FTO_310167
|
2701006254NRG24210220241197496
|
2930963801
|
26/02/2024
|
Vimla
|
Vimla
|
2701006254WL036131
|
00415
|
SBIN0032034
|
825
|
13/04/2024
|
Account closed
|
448
|
RJ2701006_260224APB_FTO_310167
|
2701006254NRG24210220241197579
|
2930963866
|
26/02/2024
|
MANPTREET KAUR
|
MANPTREET KAUR
|
2701006254WL036132
|
00415
|
SBIN0032034
|
825
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2701006_260224APB_FTO_310167
|
2701006254NRG24210220241197767
|
2930963888
|
26/02/2024
|
Rukma
|
Rukma
|
2701006254WL036134
|
00349
|
PSIB0000650
|
825
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
RJ2701006_110224APB_FTO_299073
|
2701006254NRG24310120241026743
|
2930120249
|
11/02/2024
|
MEERA
|
MEERA
|
2701006254WL033144
|
00349
|
PSIB0000650
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2701006_110224APB_FTO_299073
|
2701006254NRG24310120241026892
|
2930120142
|
11/02/2024
|
NARAYAN RAM
|
NARAYAN RAM
|
2701006254WL033144
|
00415
|
SBIN0032034
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
452
|
RJ2701006_020823APB_FTO_120391
|
2701006255NRG24010820230313751
|
4837761451
|
02/08/2023
|
LABH SINGH
|
LABH SINGH
|
2701006255WL010474
|
00349
|
PSIB0021266
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2701006_050923APB_FTO_156136
|
2701006255NRG24020920230576607
|
5577172083
|
05/09/2023
|
LABH SINGH
|
LABH SINGH
|
2701006255WL017840
|
00349
|
PSIB0021266
|
2090
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
RJ2701006_041023APB_FTO_191456
|
2701006255NRG24041020230783013
|
7387458443
|
04/10/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701006255WL024083
|
00415
|
SBIN0032034
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
455
|
RJ2701006_041023APB_FTO_191456
|
2701006255NRG24041020230783060
|
7387458460
|
04/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701006255WL024083
|
00349
|
PSIB0021266
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
RJ2701006_150324APB_FTO_325512
|
2701006255NRG24090320241299293
|
3159698058
|
15/03/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2701006255WL038322
|
00415
|
SBIN0032034
|
1190
|
20/04/2024
|
invalid Bank Identifier
|
457
|
RJ2701006_200224FTO_303368
|
2701006255NRG24141220230889322
|
2929415934
|
20/02/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2701006WL0030080
|
00415
|
SBIN0032034
|
1800
|
13/04/2024
|
Account closed
|
458
|
RJ2701006_170823APB_FTO_133498
|
2701006255NRG24160820230438230
|
4835602988
|
17/08/2023
|
CHARANJEET SINGH
|
CHARANJEET SINGH
|
2701006255WL013997
|
00415
|
SBIN0032034
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2701006_180623APB_FTO_72301
|
2701006255NRG24180620230082238
|
2798447494
|
18/06/2023
|
PURAN RAM
|
PURAN RAM
|
2701006255WL003554
|
00349
|
PSIB0021266
|
1620
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2701006_040823APB_FTO_122370
|
2701006256NRG24020820230362099
|
4827371730
|
04/08/2023
|
GURJEET KOUR
|
GURJEET KOUR
|
2701006256WL011661
|
00415
|
SBIN0001779
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
RJ2701006_040823APB_FTO_122370
|
2701006256NRG24020820230362100
|
4827371861
|
04/08/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701006256WL011661
|
00415
|
SBIN0001779
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
RJ2701006_040923APB_FTO_155565
|
2701006256NRG24020920230579893
|
5286140237
|
04/09/2023
|
AMERJEET SINGH
|
AMERJEET SINGH
|
2701006256WL017902
|
00354
|
PUNB0149610
|
2160
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
RJ2701006_050224APB_FTO_293955
|
2701006256NRG24030220241050195
|
2356842846
|
05/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701006256WL033544
|
00349
|
PSIB0000650
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2701006_050224APB_FTO_293955
|
2701006256NRG24030220241050220
|
2356842742
|
05/02/2024
|
ATMA SINGH
|
ATMA SINGH
|
2701006256WL033544
|
00415
|
SBIN0032034
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2701006_040324APB_FTO_315453
|
2701006256NRG24030320241236624
|
3115112456
|
04/03/2024
|
ATMA SINGH
|
ATMA SINGH
|
2701006256WL036912
|
00415
|
SBIN0032034
|
1925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
RJ2701006_040324APB_FTO_315453
|
2701006256NRG24030320241236954
|
3115112587
|
04/03/2024
|
Gurdev Kour
|
Gurdev Kour
|
2701006256WL036916
|
00415
|
SBIN0032034
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
RJ2701006_040324APB_FTO_315453
|
2701006256NRG24030320241236960
|
3115112385
|
04/03/2024
|
Vakeel Singh
|
Vakeel Singh
|
2701006256WL036916
|
00415
|
SBIN0001779
|
1575
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
RJ2701006_030723APB_FTO_88413
|
2701006256NRG24030720230147456
|
4774419514
|
03/07/2023
|
GURJEET KOUR
|
GURJEET KOUR
|
2701006256WL005363
|
00415
|
SBIN0001779
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
RJ2701006_030723APB_FTO_88413
|
2701006256NRG24030720230147457
|
4774419513
|
03/07/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701006256WL005363
|
00415
|
SBIN0001779
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2701006_070324APB_FTO_321460
|
2701006256NRG24060320241293783
|
3115856405
|
07/03/2024
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701006256WL038192
|
00354
|
PUNB0007010
|
3060
|
19/04/2024
|
invalid Bank Identifier
|
471
|
RJ2701006_190224APB_FTO_302921
|
2701006256NRG24170220241124258
|
2939561147
|
19/02/2024
|
ATMA SINGH
|
ATMA SINGH
|
2701006256WL034844
|
00415
|
SBIN0032034
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
RJ2701006_190324APB_FTO_327418
|
2701006256NRG24170320241318300
|
3162113152
|
19/03/2024
|
ATMA SINGH
|
ATMA SINGH
|
2701006256WL038865
|
00415
|
SBIN0032034
|
1925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
RJ2701006_190324APB_FTO_327418
|
2701006256NRG24170320241318391
|
3162113193
|
19/03/2024
|
Gurdev Kour
|
Gurdev Kour
|
2701006256WL038866
|
00415
|
SBIN0032034
|
1575
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
RJ2701006_190324APB_FTO_327418
|
2701006256NRG24170320241318405
|
3162113362
|
19/03/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701006256WL038866
|
00349
|
PSIB0000650
|
1575
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
RJ2701006_190324APB_FTO_327418
|
2701006256NRG24170320241318407
|
3162113096
|
19/03/2024
|
Vakeel Singh
|
Vakeel Singh
|
2701006256WL038866
|
00415
|
SBIN0001779
|
875
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
RJ2701006_180823APB_FTO_137175
|
2701006256NRG24180820230487938
|
4830872133
|
18/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2701006256WL015184
|
00415
|
SBIN0031736
|
185
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2701006_180823APB_FTO_137175
|
2701006256NRG24180820230488120
|
4830872069
|
18/08/2023
|
GURJEET KOUR
|
GURJEET KOUR
|
2701006256WL015192
|
00415
|
SBIN0001779
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
RJ2701006_180823APB_FTO_137175
|
2701006256NRG24180820230488121
|
4830872099
|
18/08/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701006256WL015192
|
00415
|
SBIN0001779
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2701006_180823APB_FTO_137175
|
2701006256NRG24180820230488361
|
4830872081
|
18/08/2023
|
MEVA SINGH
|
MEVA SINGH
|
2701006256WL015195
|
00415
|
SBIN0001779
|
1575
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
RJ2701006_290324APB_FTO_336275
|
2701006256NRG24290320241395549
|
3218793149
|
29/03/2024
|
Vakeel Singh
|
Vakeel Singh
|
2701006256WL041060
|
00415
|
SBIN0001779
|
1260
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2701006_020823APB_FTO_120125
|
2701006257NRG24010820230313524
|
4835152691
|
02/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701006257WL010473
|
00698
|
RMGB0000145
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
RJ2701006_020923APB_FTO_154485
|
2701006257NRG24010920230567988
|
5286253227
|
02/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701006257WL017660
|
00349
|
PSIB0000650
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2701006_020823FTO_120121
|
2701006257NRG24020820230339890
|
4837819589
|
02/08/2023
|
Harwinder Singh
|
Harwinder Singh
|
2701006257WL011000
|
00349
|
PSIB0000650
|
3500
|
25/08/2023
|
A/c Blocked or Frozen
|
484
|
RJ2701006_021023APB_FTO_188670
|
2701006257NRG24021020230730310
|
7388711841
|
02/10/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2701006257WL022598
|
00606
|
SBIN0RRMRGB
|
1260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
RJ2701006_170723APB_FTO_104238
|
2701006257NRG24160720230211774
|
4772843448
|
17/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701006257WL007396
|
00698
|
RMGB0000145
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2701006_170823APB_FTO_133481
|
2701006257NRG24160820230435476
|
4835660893
|
17/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701006257WL013937
|
00698
|
RMGB0000145
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
RJ2701006_170623APB_FTO_71818
|
2701006257NRG24170620230070500
|
2798641266
|
17/06/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701006257WL003277
|
00606
|
SBIN0RRMRGB
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
RJ2701006_070423APB_FTO_9624
|
2701006258NRG23050420231155768
|
1434853963
|
07/04/2023
|
HANUMAN SINGH
|
HANUMAN SINGH
|
2701006258WL097976
|
00168
|
ICIC0006704
|
870
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
RJ2701006_030823APB_FTO_121778
|
2701006258NRG24020820230361842
|
4836941007
|
03/08/2023
|
BAKHO
|
BAKHO
|
2701006258WL011658
|
00606
|
SBIN0RRMRGB
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
RJ2701006_051123APB_FTO_225913
|
2701006258NRG24031120230851040
|
7969168748
|
05/11/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006258WL027489
|
00168
|
ICIC0006704
|
1815
|
24/11/2023
|
A/c Blocked or Frozen
|
491
|
RJ2701006_040723APB_FTO_90197
|
2701006258NRG24040720230189192
|
4773772801
|
04/07/2023
|
BAKHO
|
BAKHO
|
2701006258WL006501
|
00606
|
SBIN0RRMRGB
|
1870
|
23/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
492
|
RJ2701006_050923APB_FTO_155994
|
2701006258NRG24040920230614061
|
5575386341
|
05/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701006258WL018997
|
00698
|
RMGB0000151
|
2665
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
RJ2701006_060224APB_FTO_294701
|
2701006258NRG24050220241096355
|
2356841886
|
06/02/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006258WL034338
|
00698
|
RMGB0000151
|
820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
RJ2701006_060224APB_FTO_294701
|
2701006258NRG24050220241096361
|
2356841864
|
06/02/2024
|
RAMESHVARI DEVI
|
RAMESHVARI DEVI
|
2701006258WL034338
|
00168
|
ICIC0006704
|
2255
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2701006_060224APB_FTO_294701
|
2701006258NRG24050220241096388
|
2356841888
|
06/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006258WL034338
|
00415
|
SBIN0031402
|
1435
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
RJ2701006_060224APB_FTO_294701
|
2701006258NRG24050220241096430
|
2356841892
|
06/02/2024
|
BAKHO
|
BAKHO
|
2701006258WL034338
|
00168
|
ICIC0006704
|
1845
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
RJ2701006_060224APB_FTO_294701
|
2701006258NRG24050220241096432
|
2356841890
|
06/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006258WL034338
|
00168
|
ICIC0006704
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
RJ2701006_071223APB_FTO_253067
|
2701006258NRG24051220230884261
|
0916097351
|
07/12/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701006258WL029776
|
00415
|
SBIN0031298
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
RJ2701006_070324APB_FTO_321132
|
2701006258NRG24060320241295199
|
3115187089
|
07/03/2024
|
RAMESHVARI DEVI
|
RAMESHVARI DEVI
|
2701006258WL038227
|
00168
|
ICIC0006704
|
199
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
RJ2701006_070324APB_FTO_321132
|
2701006258NRG24060320241295230
|
3115187061
|
07/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006258WL038227
|
00415
|
SBIN0031402
|
1990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2701006_070324APB_FTO_321132
|
2701006258NRG24060320241295277
|
3115187086
|
07/03/2024
|
BAKHO
|
BAKHO
|
2701006258WL038227
|
00168
|
ICIC0006704
|
995
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2701006_070324APB_FTO_321132
|
2701006258NRG24060320241295282
|
3115187154
|
07/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006258WL038227
|
00168
|
ICIC0006704
|
2189
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
RJ2701006_070324APB_FTO_321159
|
2701006258NRG24060320241295290
|
3114998999
|
07/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006258WL038228
|
00698
|
RMGB0000151
|
585
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
RJ2701006_090124APB_FTO_276423
|
2701006258NRG24080120240947697
|
1902036196
|
09/01/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006258WL031725
|
00698
|
RMGB0000151
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
RJ2701006_090124APB_FTO_276423
|
2701006258NRG24080120240947702
|
1902036195
|
09/01/2024
|
RAMESHVARI DEVI
|
RAMESHVARI DEVI
|
2701006258WL031725
|
00168
|
ICIC0006704
|
1536
|
16/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
506
|
RJ2701006_090124APB_FTO_276423
|
2701006258NRG24080120240947718
|
1902036180
|
09/01/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006258WL031725
|
00415
|
SBIN0031402
|
1728
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
RJ2701006_100224APB_FTO_298751
|
2701006258NRG24080220241113897
|
2940005765
|
10/02/2024
|
RAMESHVARI DEVI
|
RAMESHVARI DEVI
|
2701006258WL034637
|
00168
|
ICIC0006704
|
1330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
RJ2701006_100224APB_FTO_298751
|
2701006258NRG24080220241113931
|
2940005742
|
10/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006258WL034637
|
00415
|
SBIN0031402
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
RJ2701006_100224APB_FTO_298751
|
2701006258NRG24080220241113980
|
2940005828
|
10/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006258WL034637
|
00168
|
ICIC0006704
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2701006_100224APB_FTO_298751
|
2701006258NRG24080220241113991
|
2940005768
|
10/02/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006258WL034638
|
00698
|
RMGB0000151
|
202
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
RJ2701006_190324APB_FTO_327638
|
2701006258NRG24170320241328811
|
3158163857
|
19/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006258WL039137
|
00168
|
ICIC0006704
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2701006_210823APB_FTO_139213
|
2701006258NRG24180820230496033
|
4911286413
|
21/08/2023
|
BAKHO
|
BAKHO
|
2701006258WL015360
|
00606
|
SBIN0RRMRGB
|
1600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2701006_210823APB_FTO_139213
|
2701006258NRG24180820230496170
|
4911286408
|
21/08/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701006258WL015364
|
00698
|
RMGB0000151
|
1260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
RJ2701006_210823APB_FTO_139213
|
2701006258NRG24180820230496195
|
4911286446
|
21/08/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701006258WL015364
|
00606
|
SBIN0RRMRGB
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2701006_200923APB_FTO_175898
|
2701006258NRG24200920230710339
|
5836534376
|
20/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701006258WL021795
|
00698
|
RMGB0000151
|
2268
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
RJ2701006_020423APB_FTO_1073
|
2701006259NRG23010420231140642
|
1238209480
|
02/04/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL097004
|
00354
|
PUNB0149610
|
930
|
05/05/2023
|
Account closed
|
517
|
RJ2701006_020423APB_FTO_1073
|
2701006259NRG23010420231140643
|
1238209313
|
02/04/2023
|
JUGJEET SINGH
|
JUGJEET SINGH
|
2701006259WL097004
|
00354
|
PUNB0149610
|
1395
|
05/05/2023
|
Account closed
|
518
|
RJ2701006_020423APB_FTO_1073
|
2701006259NRG23010420231140664
|
1238209418
|
02/04/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL097004
|
00354
|
PUNB0149610
|
1085
|
05/05/2023
|
Account closed
|
519
|
RJ2701006_030723APB_FTO_88425
|
2701006259NRG24010720230126617
|
4774419263
|
03/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701006259WL004746
|
00354
|
PUNB0033110
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2701006_030723APB_FTO_88425
|
2701006259NRG24010720230126624
|
4774419314
|
03/07/2023
|
JUGJEET SINGH
|
JUGJEET SINGH
|
2701006259WL004746
|
00354
|
PUNB0213610
|
1620
|
23/08/2023
|
Account closed
|
521
|
RJ2701006_030723APB_FTO_88425
|
2701006259NRG24010720230126649
|
4774419287
|
03/07/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL004746
|
00354
|
PUNB0149610
|
1800
|
23/08/2023
|
Account closed
|
522
|
RJ2701006_030723APB_FTO_88425
|
2701006259NRG24010720230126687
|
4774419238
|
03/07/2023
|
SUKHACHEN SINGH
|
SUKHACHEN SINGH
|
2701006259WL004746
|
00354
|
PUNB0213610
|
1080
|
23/08/2023
|
invalid Bank Identifier
|
523
|
RJ2701006_030723APB_FTO_88425
|
2701006259NRG24010720230126718
|
4774419333
|
03/07/2023
|
GURADIP SINGH
|
GURADIP SINGH
|
2701006259WL004746
|
00354
|
PUNB0213610
|
1440
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
RJ2701006_030723APB_FTO_88840
|
2701006259NRG24010720230126771
|
4773984069
|
03/07/2023
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL004747
|
00698
|
RMGB0000495
|
1620
|
23/08/2023
|
invalid Bank Identifier
|
525
|
RJ2701006_030723APB_FTO_88840
|
2701006259NRG24010720230126803
|
4773983797
|
03/07/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL004747
|
00354
|
PUNB0149610
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
526
|
RJ2701006_030723APB_FTO_88840
|
2701006259NRG24010720230126858
|
4773984037
|
03/07/2023
|
BHUWNESH KUMAR
|
BHUWNESH KUMAR
|
2701006259WL004747
|
00415
|
SBIN0031299
|
180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2701006_030723APB_FTO_88840
|
2701006259NRG24010720230126893
|
4773984244
|
03/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701006259WL004748
|
00354
|
PUNB0045810
|
1665
|
23/08/2023
|
Account closed
|
528
|
RJ2701006_030723APB_FTO_88840
|
2701006259NRG24010720230126948
|
4773984240
|
03/07/2023
|
santosh
|
santosh
|
2701006259WL004748
|
00354
|
PUNB0213610
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
RJ2701006_030723APB_FTO_88840
|
2701006259NRG24010720230126977
|
4773984076
|
03/07/2023
|
SULTAN
|
SULTAN
|
2701006259WL004748
|
00354
|
PUNB0149610
|
1620
|
23/08/2023
|
invalid Bank Identifier
|
530
|
RJ2701006_030723FTO_88809
|
2701006259NRG24010720230126984
|
4774149701
|
03/07/2023
|
nirmala kumari
|
nirmala kumari
|
2701006259WL004748
|
00415
|
SBIN0015990
|
720
|
23/08/2023
|
Account closed
|
531
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230325741
|
4836968248
|
02/08/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL010696
|
00354
|
PUNB0045810
|
2400
|
25/08/2023
|
Account closed
|
532
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230325835
|
4836968285
|
02/08/2023
|
sunita devi
|
sunita devi
|
2701006259WL010696
|
00354
|
PUNB0149610
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230325951
|
4836968308
|
02/08/2023
|
santosh
|
santosh
|
2701006259WL010696
|
00354
|
PUNB0213610
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230325978
|
4836968071
|
02/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701006259WL010696
|
00354
|
PUNB0149610
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
RJ2701006_020823FTO_119881
|
2701006259NRG24010820230326004
|
4837825997
|
02/08/2023
|
nirmala kumari
|
nirmala kumari
|
2701006259WL010696
|
00415
|
SBIN0015990
|
2600
|
25/08/2023
|
Account closed
|
536
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230326041
|
4836968063
|
02/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701006259WL010698
|
00354
|
PUNB0033110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230326048
|
4836968093
|
02/08/2023
|
JUGJEET SINGH
|
JUGJEET SINGH
|
2701006259WL010698
|
00354
|
PUNB0213610
|
2600
|
25/08/2023
|
Account closed
|
538
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230326073
|
4836968253
|
02/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL010698
|
00354
|
PUNB0149610
|
2600
|
25/08/2023
|
Account closed
|
539
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230326182
|
4836968124
|
02/08/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL010700
|
00354
|
PUNB0149610
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
540
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230327813
|
4836968141
|
02/08/2023
|
GURADIP SINGH
|
GURADIP SINGH
|
2701006259WL010725
|
00354
|
PUNB0213610
|
600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
RJ2701006_020823APB_FTO_119889
|
2701006259NRG24010820230327838
|
4836968279
|
02/08/2023
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701006259WL010725
|
00354
|
PUNB0149610
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036232
|
2939892787
|
11/02/2024
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL033293
|
00698
|
RMGB0000495
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
543
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036297
|
2939892741
|
11/02/2024
|
BRAHMA DEVI
|
BRAHMA DEVI
|
2701006259WL033293
|
00354
|
PUNB0213610
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036336
|
2939892901
|
11/02/2024
|
guddi devi
|
guddi devi
|
2701006259WL033293
|
00354
|
PUNB0149610
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036359
|
2939892662
|
11/02/2024
|
Roshani
|
Roshani
|
2701006259WL033293
|
00354
|
PUNB0149610
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036370
|
2939892920
|
11/02/2024
|
SULTAN
|
SULTAN
|
2701006259WL033293
|
00354
|
PUNB0149610
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
547
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036862
|
2939892860
|
11/02/2024
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL033300
|
00354
|
PUNB0149610
|
1980
|
13/04/2024
|
Account closed
|
548
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036871
|
2939892864
|
11/02/2024
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL033300
|
00354
|
PUNB0213610
|
1980
|
13/04/2024
|
Account closed
|
549
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036883
|
2939892764
|
11/02/2024
|
BAVA SINGH
|
BAVA SINGH
|
2701006259WL033300
|
00415
|
SBIN0031736
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036893
|
2939892729
|
11/02/2024
|
LILA DEVI
|
LILA DEVI
|
2701006259WL033300
|
00354
|
PUNB0213610
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036902
|
2939892666
|
11/02/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006259WL033300
|
00354
|
PUNB0149610
|
825
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
552
|
RJ2701006_110224APB_FTO_299065
|
2701006259NRG24020220241036927
|
2939892677
|
11/02/2024
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701006259WL033300
|
00354
|
PUNB0149610
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736396
|
7387058172
|
03/10/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL022780
|
00354
|
PUNB0213610
|
2808
|
11/11/2023
|
Account closed
|
554
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736397
|
7387058153
|
03/10/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701006259WL022780
|
00354
|
PUNB0149610
|
2808
|
11/11/2023
|
Account closed
|
555
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736421
|
7387058136
|
03/10/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL022780
|
00354
|
PUNB0213610
|
2592
|
11/11/2023
|
Account closed
|
556
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736477
|
7387058269
|
03/10/2023
|
sunita devi
|
sunita devi
|
2701006259WL022780
|
00354
|
PUNB0149610
|
2808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736478
|
7387058378
|
03/10/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2701006259WL022780
|
00354
|
PUNB0213610
|
2808
|
11/11/2023
|
invalid Bank Identifier
|
558
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736494
|
7387058227
|
03/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006259WL022780
|
00354
|
PUNB0149610
|
648
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736528
|
7387058262
|
03/10/2023
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701006259WL022780
|
00354
|
PUNB0149610
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736579
|
7387058104
|
03/10/2023
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL022781
|
00698
|
RMGB0000495
|
2730
|
11/11/2023
|
invalid Bank Identifier
|
561
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736584
|
7387058329
|
03/10/2023
|
LILA DEVI
|
LILA DEVI
|
2701006259WL022781
|
00354
|
PUNB0213610
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736621
|
7387058241
|
03/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006259WL022781
|
00354
|
PUNB0149610
|
2520
|
11/11/2023
|
Account closed
|
563
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736633
|
7387058118
|
03/10/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL022781
|
00354
|
PUNB0149610
|
2520
|
11/11/2023
|
invalid Bank Identifier
|
564
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736687
|
7387058315
|
03/10/2023
|
SANTOSH
|
SANTOSH
|
2701006259WL022781
|
00354
|
PUNB0213610
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736698
|
7387058264
|
03/10/2023
|
guddi devi
|
guddi devi
|
2701006259WL022781
|
00354
|
PUNB0149610
|
1680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736714
|
7387058148
|
03/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701006259WL022781
|
00354
|
PUNB0149610
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2701006_031023APB_FTO_188941
|
2701006259NRG24021020230736736
|
7387058288
|
03/10/2023
|
SULTAN
|
SULTAN
|
2701006259WL022781
|
00354
|
PUNB0149610
|
2520
|
11/11/2023
|
invalid Bank Identifier
|
568
|
RJ2701006_040823APB_FTO_122082
|
2701006259NRG24040820230398052
|
4831522086
|
04/08/2023
|
BHUWNESH KUMAR
|
BHUWNESH KUMAR
|
2701006259WL012706
|
00415
|
SBIN0031299
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2701006_040923APB_FTO_155895
|
2701006259NRG24040920230614785
|
5286137739
|
04/09/2023
|
BHUWNESH KUMAR
|
BHUWNESH KUMAR
|
2701006259WL019014
|
00415
|
SBIN0031299
|
2550
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
RJ2701006_180124APB_FTO_283092
|
2701006259NRG24120120240958203
|
2356518288
|
18/01/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701006259WL031881
|
00354
|
PUNB0149610
|
555
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2701006_180124APB_FTO_283092
|
2701006259NRG24120120240958207
|
2356518256
|
18/01/2024
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701006259WL031881
|
00354
|
PUNB0149610
|
185
|
30/03/2024
|
Account closed
|
572
|
RJ2701006_180124APB_FTO_283092
|
2701006259NRG24120120240958257
|
2356518285
|
18/01/2024
|
sunita devi
|
sunita devi
|
2701006259WL031881
|
00354
|
PUNB0149610
|
555
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
RJ2701006_180124APB_FTO_283092
|
2701006259NRG24120120240958280
|
2356518276
|
18/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006259WL031881
|
00354
|
PUNB0213610
|
185
|
30/03/2024
|
Account closed
|
574
|
RJ2701006_180124APB_FTO_283092
|
2701006259NRG24120120240958285
|
2356518246
|
18/01/2024
|
SUKHRAM
|
SUKHRAM
|
2701006259WL031881
|
00354
|
PUNB0149610
|
740
|
30/03/2024
|
invalid Bank Identifier
|
575
|
RJ2701006_180124APB_FTO_283092
|
2701006259NRG24120120240958305
|
2356518312
|
18/01/2024
|
SANTOSH
|
SANTOSH
|
2701006259WL031881
|
00354
|
PUNB0213610
|
1110
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2701006_180124APB_FTO_283092
|
2701006259NRG24120120240958312
|
2356518255
|
18/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701006259WL031881
|
00354
|
PUNB0149610
|
925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315275
|
3158140187
|
18/03/2024
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL038788
|
00698
|
RMGB0000495
|
1360
|
20/04/2024
|
invalid Bank Identifier
|
578
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315286
|
3158140122
|
18/03/2024
|
LILA DEVI
|
LILA DEVI
|
2701006259WL038788
|
00354
|
PUNB0213610
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315290
|
3158140198
|
18/03/2024
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2701006259WL038788
|
00354
|
PUNB0213610
|
2040
|
20/04/2024
|
invalid Bank Identifier
|
580
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315294
|
3158140176
|
18/03/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2701006259WL038788
|
00114
|
RSCB0033002
|
2210
|
20/04/2024
|
invalid Bank Identifier
|
581
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315362
|
3158140162
|
18/03/2024
|
BRAHMA DEVI
|
BRAHMA DEVI
|
2701006259WL038788
|
00354
|
PUNB0213610
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315370
|
3158140282
|
18/03/2024
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701006259WL038788
|
00354
|
PUNB0149610
|
170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315492
|
3158140272
|
18/03/2024
|
Roshani
|
Roshani
|
2701006259WL038790
|
00354
|
PUNB0149610
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2701006_180324APB_FTO_327095
|
2701006259NRG24160320241315500
|
3158140304
|
18/03/2024
|
SULTAN
|
SULTAN
|
2701006259WL038790
|
00354
|
PUNB0149610
|
850
|
20/04/2024
|
invalid Bank Identifier
|
585
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230215777
|
4801694209
|
17/07/2023
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL007477
|
00698
|
RMGB0000495
|
1870
|
25/08/2023
|
invalid Bank Identifier
|
586
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230215781
|
4801694005
|
17/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701006259WL007477
|
00354
|
PUNB0045810
|
1870
|
25/08/2023
|
Account closed
|
587
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230215843
|
4801693908
|
17/07/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL007477
|
00354
|
PUNB0149610
|
1870
|
25/08/2023
|
invalid Bank Identifier
|
588
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230217358
|
4801694227
|
17/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701006259WL007506
|
00354
|
PUNB0033110
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230217365
|
4801694260
|
17/07/2023
|
JUGJEET SINGH
|
JUGJEET SINGH
|
2701006259WL007506
|
00354
|
PUNB0213610
|
1870
|
25/08/2023
|
Account closed
|
590
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230217391
|
4801694152
|
17/07/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL007506
|
00354
|
PUNB0149610
|
1870
|
25/08/2023
|
Account closed
|
591
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230217466
|
4801693926
|
17/07/2023
|
GURADIP SINGH
|
GURADIP SINGH
|
2701006259WL007506
|
00354
|
PUNB0213610
|
680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230217691
|
4801693972
|
17/07/2023
|
santosh
|
santosh
|
2701006259WL007510
|
00354
|
PUNB0213610
|
2160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24160720230217743
|
4801693895
|
17/07/2023
|
SULTAN
|
SULTAN
|
2701006259WL007510
|
00354
|
PUNB0149610
|
1980
|
25/08/2023
|
invalid Bank Identifier
|
594
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446174
|
4835661391
|
17/08/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL014234
|
00354
|
PUNB0149610
|
2580
|
25/08/2023
|
invalid Bank Identifier
|
595
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446218
|
4835661293
|
17/08/2023
|
BAVA SINGH
|
BAVA SINGH
|
2701006259WL014235
|
00415
|
SBIN0031736
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446231
|
4835661553
|
17/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701006259WL014236
|
00354
|
PUNB0033110
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446236
|
4835661301
|
17/08/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL014236
|
00354
|
PUNB0045810
|
2520
|
25/08/2023
|
Account closed
|
598
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446237
|
4835661358
|
17/08/2023
|
JUGJEET SINGH
|
JUGJEET SINGH
|
2701006259WL014236
|
00354
|
PUNB0213610
|
2310
|
25/08/2023
|
Account closed
|
599
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446260
|
4835661306
|
17/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL014236
|
00354
|
PUNB0149610
|
2520
|
25/08/2023
|
Account closed
|
600
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446635
|
4835661368
|
17/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006259WL014265
|
00354
|
PUNB0149610
|
2200
|
25/08/2023
|
Account closed
|
601
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446681
|
4835661544
|
17/08/2023
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701006259WL014265
|
00354
|
PUNB0149610
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446697
|
4835661468
|
17/08/2023
|
santosh
|
santosh
|
2701006259WL014265
|
00354
|
PUNB0213610
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446723
|
4835661335
|
17/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701006259WL014265
|
00354
|
PUNB0149610
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446745
|
4835661378
|
17/08/2023
|
SULTAN
|
SULTAN
|
2701006259WL014265
|
00354
|
PUNB0149610
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
605
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446777
|
4835661398
|
17/08/2023
|
sunita devi
|
sunita devi
|
2701006259WL014266
|
00354
|
PUNB0149610
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
RJ2701006_170823APB_FTO_133481
|
2701006259NRG24160820230446791
|
4835661525
|
17/08/2023
|
GURADIP SINGH
|
GURADIP SINGH
|
2701006259WL014266
|
00354
|
PUNB0213610
|
600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24160920230635056
|
5837318795
|
19/09/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL019809
|
00354
|
PUNB0149610
|
2600
|
23/09/2023
|
Account closed
|
608
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24160920230635057
|
5837319019
|
19/09/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701006259WL019809
|
00354
|
PUNB0045810
|
2600
|
23/09/2023
|
Account closed
|
609
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24160920230635078
|
5837318975
|
19/09/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL019809
|
00354
|
PUNB0149610
|
2000
|
23/09/2023
|
Account closed
|
610
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24160920230635130
|
5837318844
|
19/09/2023
|
lila devi
|
lila devi
|
2701006259WL019809
|
00354
|
PUNB0213610
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24160920230635150
|
5837318940
|
19/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006259WL019809
|
00354
|
PUNB0213610
|
600
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
RJ2701006_170723APB_FTO_104059
|
2701006259NRG24170720230228384
|
4801694207
|
17/07/2023
|
BHUWNESH KUMAR
|
BHUWNESH KUMAR
|
2701006259WL007884
|
00415
|
SBIN0031299
|
765
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24170920230636476
|
5837318917
|
19/09/2023
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL019879
|
00698
|
RMGB0000495
|
2600
|
23/09/2023
|
invalid Bank Identifier
|
614
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24170920230636522
|
5837319024
|
19/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006259WL019879
|
00354
|
PUNB0045810
|
2400
|
23/09/2023
|
Account closed
|
615
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24170920230636533
|
5837318926
|
19/09/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL019879
|
00354
|
PUNB0149610
|
2200
|
23/09/2023
|
invalid Bank Identifier
|
616
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24170920230636588
|
5837318816
|
19/09/2023
|
SANTOSH
|
SANTOSH
|
2701006259WL019879
|
00354
|
PUNB0213610
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2701006_190923APB_FTO_174055
|
2701006259NRG24170920230636640
|
5837318737
|
19/09/2023
|
SULTAN
|
SULTAN
|
2701006259WL019879
|
00354
|
PUNB0149610
|
2600
|
23/09/2023
|
invalid Bank Identifier
|
618
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827212
|
7387091030
|
20/10/2023
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL025959
|
00698
|
RMGB0000495
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
619
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827253
|
7387090787
|
20/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006259WL025959
|
00354
|
PUNB0149610
|
1000
|
11/11/2023
|
Account closed
|
620
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827261
|
7387091002
|
20/10/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL025959
|
00354
|
PUNB0149610
|
600
|
11/11/2023
|
invalid Bank Identifier
|
621
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827310
|
7387090862
|
20/10/2023
|
SANTOSH
|
SANTOSH
|
2701006259WL025959
|
00354
|
PUNB0213610
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827332
|
7387090750
|
20/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701006259WL025959
|
00354
|
PUNB0149610
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827351
|
7387091032
|
20/10/2023
|
SULTAN
|
SULTAN
|
2701006259WL025959
|
00354
|
PUNB0149610
|
1600
|
11/11/2023
|
invalid Bank Identifier
|
624
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827394
|
7387091371
|
20/10/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL025966
|
00354
|
PUNB0213610
|
1600
|
11/11/2023
|
Account closed
|
625
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827395
|
7387090777
|
20/10/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701006259WL025966
|
00354
|
PUNB0149610
|
2400
|
11/11/2023
|
Account closed
|
626
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827420
|
7387091376
|
20/10/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL025966
|
00354
|
PUNB0213610
|
1200
|
11/11/2023
|
Account closed
|
627
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827480
|
7387090908
|
20/10/2023
|
sunita devi
|
sunita devi
|
2701006259WL025966
|
00354
|
PUNB0149610
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827496
|
7387091057
|
20/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006259WL025966
|
00354
|
PUNB0149610
|
600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
RJ2701006_201023APB_FTO_212948
|
2701006259NRG24181020230827528
|
7387091203
|
20/10/2023
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701006259WL025966
|
00354
|
PUNB0149610
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2701006_181223APB_FTO_260643
|
2701006259NRG24181220230892153
|
1521984934
|
18/12/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701006259WL030184
|
00354
|
PUNB0149610
|
1080
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
RJ2701006_181223APB_FTO_260643
|
2701006259NRG24181220230892155
|
1521984896
|
18/12/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701006259WL030184
|
00354
|
PUNB0149610
|
720
|
08/03/2024
|
Account closed
|
632
|
RJ2701006_181223APB_FTO_260643
|
2701006259NRG24181220230892195
|
1521984932
|
18/12/2023
|
sunita devi
|
sunita devi
|
2701006259WL030184
|
00354
|
PUNB0149610
|
1260
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
RJ2701006_181223APB_FTO_260643
|
2701006259NRG24181220230892239
|
1521984948
|
18/12/2023
|
SANTOSH
|
SANTOSH
|
2701006259WL030184
|
00354
|
PUNB0213610
|
900
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2701006_181223APB_FTO_260643
|
2701006259NRG24181220230892245
|
1521984895
|
18/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701006259WL030184
|
00354
|
PUNB0149610
|
540
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2701006_270324APB_FTO_334528
|
2701006259NRG24270320241393253
|
3218804091
|
27/03/2024
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701006259WL040982
|
00698
|
RMGB0000495
|
540
|
23/04/2024
|
invalid Bank Identifier
|
636
|
RJ2701006_270324APB_FTO_334528
|
2701006259NRG24270320241393286
|
3218804151
|
27/03/2024
|
BRAHMA DEVI
|
BRAHMA DEVI
|
2701006259WL040982
|
00354
|
PUNB0213610
|
540
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2701006_270324APB_FTO_334528
|
2701006259NRG24270320241393289
|
3218804136
|
27/03/2024
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701006259WL040982
|
00354
|
PUNB0149610
|
720
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2701006_060324APB_FTO_318448
|
2701006259NRG24290220241206594
|
3115129366
|
06/03/2024
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL036306
|
00354
|
PUNB0149610
|
825
|
19/04/2024
|
Account closed
|
639
|
RJ2701006_020923APB_FTO_154396
|
2701006259NRG24300820230537728
|
5286150042
|
02/09/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701006259WL016775
|
00354
|
PUNB0045810
|
2200
|
07/09/2023
|
Account closed
|
640
|
RJ2701006_020923APB_FTO_154396
|
2701006259NRG24300820230537729
|
5286149989
|
02/09/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701006259WL016775
|
00354
|
PUNB0149610
|
2400
|
07/09/2023
|
Account closed
|
641
|
RJ2701006_020923APB_FTO_154396
|
2701006259NRG24300820230537751
|
5286149947
|
02/09/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701006259WL016775
|
00354
|
PUNB0213610
|
2000
|
07/09/2023
|
Account closed
|
642
|
RJ2701006_020923APB_FTO_154396
|
2701006259NRG24300820230537847
|
5286150153
|
02/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006259WL016776
|
00354
|
PUNB0149610
|
2400
|
07/09/2023
|
Account closed
|
643
|
RJ2701006_020923APB_FTO_154396
|
2701006259NRG24300820230537851
|
5286149882
|
02/09/2023
|
SUKHRAM
|
SUKHRAM
|
2701006259WL016776
|
00354
|
PUNB0149610
|
2400
|
07/09/2023
|
invalid Bank Identifier
|
644
|
RJ2701006_020723APB_FTO_88067
|
2701006260NRG24020720230138656
|
4774418512
|
02/07/2023
|
kamla
|
kamla
|
2701006260WL005053
|
00415
|
SBIN0031299
|
1570
|
23/08/2023
|
invalid Bank Identifier
|
645
|
RJ2701006_020723APB_FTO_88067
|
2701006260NRG24020720230139056
|
4774418514
|
02/07/2023
|
RAJENDER
|
RAJENDER
|
2701006260WL005062
|
00415
|
SBIN0031720
|
1200
|
23/08/2023
|
invalid Bank Identifier
|
646
|
RJ2701006_020723APB_FTO_88067
|
2701006260NRG24020720230139072
|
4774418516
|
02/07/2023
|
NARENDER KUMAR
|
NARENDER KUMAR
|
2701006260WL005062
|
00415
|
SBIN0032034
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2701006_020723APB_FTO_88067
|
2701006260NRG24020720230139441
|
4774418722
|
02/07/2023
|
RAM NARAYAN GIRI
|
RAM NARAYAN GIRI
|
2701006260WL005092
|
00354
|
PUNB0729500
|
1860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2701006_020723APB_FTO_88067
|
2701006260NRG24020720230139462
|
4774418505
|
02/07/2023
|
SUMITRA
|
SUMITRA
|
2701006260WL005092
|
00415
|
SBIN0031720
|
1705
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2701006_040923APB_FTO_154768
|
2701006260NRG24030920230592952
|
5286414068
|
04/09/2023
|
PATI DEVI
|
PATI DEVI
|
2701006260WL018320
|
00415
|
SBIN0031720
|
2210
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
RJ2701006_040823APB_FTO_123339
|
2701006260NRG24040820230401854
|
4831053908
|
04/08/2023
|
RAJENDER
|
RAJENDER
|
2701006260WL012816
|
00415
|
SBIN0031720
|
1140
|
25/08/2023
|
invalid Bank Identifier
|
651
|
RJ2701006_040823APB_FTO_123339
|
2701006260NRG24040820230401901
|
4831053911
|
04/08/2023
|
NARENDER KUMAR
|
NARENDER KUMAR
|
2701006260WL012816
|
00415
|
SBIN0032034
|
760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
RJ2701006_040823APB_FTO_123339
|
2701006260NRG24040820230402035
|
4831053810
|
04/08/2023
|
RAM NARAYAN GIRI
|
RAM NARAYAN GIRI
|
2701006260WL012827
|
00354
|
PUNB0729500
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2701006_040823APB_FTO_123339
|
2701006260NRG24040820230402056
|
4831053900
|
04/08/2023
|
SUMITRA
|
SUMITRA
|
2701006260WL012827
|
00415
|
SBIN0031720
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2701006_051023APB_FTO_192780
|
2701006260NRG24041020230790348
|
7386654589
|
05/10/2023
|
SUMITRA
|
SUMITRA
|
2701006260WL024240
|
00415
|
SBIN0031720
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
RJ2701006_051023APB_FTO_192780
|
2701006260NRG24051020230793321
|
7386654785
|
05/10/2023
|
RAJENDER
|
RAJENDER
|
2701006260WL024305
|
00415
|
SBIN0031720
|
1580
|
11/11/2023
|
invalid Bank Identifier
|
656
|
RJ2701006_051023APB_FTO_192780
|
2701006260NRG24051020230794077
|
7386654765
|
05/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2701006260WL024328
|
00354
|
PUNB0201510
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
RJ2701006_170723APB_FTO_104454
|
2701006260NRG24170720230247869
|
4774237866
|
17/07/2023
|
kamla
|
kamla
|
2701006260WL008454
|
00415
|
SBIN0031299
|
680
|
23/08/2023
|
invalid Bank Identifier
|
658
|
RJ2701006_170723APB_FTO_104454
|
2701006260NRG24170720230247899
|
4774237862
|
17/07/2023
|
RAJENDER
|
RAJENDER
|
2701006260WL008454
|
00415
|
SBIN0031720
|
2210
|
23/08/2023
|
invalid Bank Identifier
|
659
|
RJ2701006_170723APB_FTO_104454
|
2701006260NRG24170720230247937
|
4774237831
|
17/07/2023
|
NARENDER KUMAR
|
NARENDER KUMAR
|
2701006260WL008454
|
00415
|
SBIN0032034
|
2210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2701006_170723APB_FTO_104454
|
2701006260NRG24170720230248157
|
4774237812
|
17/07/2023
|
PATI DEVI
|
PATI DEVI
|
2701006260WL008458
|
00415
|
SBIN0031720
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
RJ2701006_170723APB_FTO_104454
|
2701006260NRG24170720230250866
|
4774237681
|
17/07/2023
|
RAM NARAYAN GIRI
|
RAM NARAYAN GIRI
|
2701006260WL008515
|
00354
|
PUNB0729500
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2701006_170723APB_FTO_104454
|
2701006260NRG24170720230250887
|
4774237747
|
17/07/2023
|
SUMITRA
|
SUMITRA
|
2701006260WL008515
|
00415
|
SBIN0031720
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2701006_190324APB_FTO_327432
|
2701006260NRG24180320241343865
|
3162116604
|
19/03/2024
|
SUMITRA
|
SUMITRA
|
2701006260WL039540
|
00415
|
SBIN0031720
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2701006_190823APB_FTO_138085
|
2701006260NRG24180820230477019
|
4830511598
|
19/08/2023
|
RAM NARAYAN GIRI
|
RAM NARAYAN GIRI
|
2701006260WL014929
|
00354
|
PUNB0729500
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
RJ2701006_190823APB_FTO_138085
|
2701006260NRG24180820230477036
|
4830511508
|
19/08/2023
|
SUMITRA
|
SUMITRA
|
2701006260WL014929
|
00415
|
SBIN0031720
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2701006_190823APB_FTO_138085
|
2701006260NRG24180820230483336
|
4830511540
|
19/08/2023
|
PATI DEVI
|
PATI DEVI
|
2701006260WL015096
|
00415
|
SBIN0031720
|
1485
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2701006_210923APB_FTO_176897
|
2701006260NRG24210920230721239
|
7443158853
|
21/09/2023
|
SUMITRA
|
SUMITRA
|
2701006260WL022119
|
00415
|
SBIN0031720
|
215
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2701006_210923APB_FTO_177683
|
2701006260NRG24210920230723320
|
7443196514
|
21/09/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2701006260WL022192
|
00354
|
PUNB0201510
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
RJ2701006_050423APB_FTO_3966
|
2701006261NRG23040420231148542
|
1435788495
|
05/04/2023
|
NIRANI DEVI
|
NIRANI DEVI
|
2701006261WL097604
|
00415
|
SBIN0031402
|
1760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2701006_050423APB_FTO_3966
|
2701006261NRG23040420231148665
|
1435788499
|
05/04/2023
|
LICHHIRAM
|
LICHHIRAM
|
2701006261WL097611
|
00415
|
SBIN0031402
|
1120
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2701006_020823APB_FTO_120193
|
2701006261NRG24010820230329378
|
4839026100
|
02/08/2023
|
LICHHIRAM
|
LICHHIRAM
|
2701006261WL010752
|
00415
|
SBIN0031402
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
RJ2701006_020823APB_FTO_120193
|
2701006261NRG24010820230329716
|
4839026157
|
02/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701006261WL010758
|
00415
|
SBIN0031402
|
2520
|
25/08/2023
|
invalid Bank Identifier
|
673
|
RJ2701006_020823APB_FTO_120193
|
2701006261NRG24010820230329768
|
4839026193
|
02/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006261WL010758
|
00168
|
ICIC0006704
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
RJ2701006_021023APB_FTO_188600
|
2701006261NRG24011020230727763
|
7387057834
|
02/10/2023
|
RAI SAHIB
|
RAI SAHIB
|
2701006261WL022523
|
00415
|
SBIN0031402
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2701006_030723APB_FTO_88998
|
2701006261NRG24030720230151657
|
4773352206
|
03/07/2023
|
RAI SAHIB
|
RAI SAHIB
|
2701006261WL005512
|
00415
|
SBIN0031402
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
RJ2701006_030723APB_FTO_88998
|
2701006261NRG24030720230151658
|
4773352165
|
03/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701006261WL005512
|
00415
|
SBIN0031402
|
1440
|
23/08/2023
|
invalid Bank Identifier
|
677
|
RJ2701006_030723APB_FTO_88998
|
2701006261NRG24030720230151715
|
4773352197
|
03/07/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006261WL005512
|
00168
|
ICIC0006704
|
1920
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
RJ2701006_070324APB_FTO_321132
|
2701006261NRG24070320241297499
|
3115186993
|
07/03/2024
|
INDRAJ
|
INDRAJ
|
2701006261WL038270
|
00415
|
SBIN0031402
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2701006_100224APB_FTO_298754
|
2701006261NRG24090220241114688
|
2925753254
|
10/02/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006261WL034648
|
00168
|
ICIC0006704
|
2600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2701006_100224APB_FTO_298754
|
2701006261NRG24090220241114695
|
2925753291
|
10/02/2024
|
INDRAJ
|
INDRAJ
|
2701006261WL034648
|
00415
|
SBIN0031402
|
2800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
RJ2701006_100224APB_FTO_298754
|
2701006261NRG24090220241114750
|
2925753177
|
10/02/2024
|
RAMCHANDER
|
RAMCHANDER
|
2701006261WL034649
|
00415
|
SBIN0031402
|
600
|
13/04/2024
|
invalid Bank Identifier
|
682
|
RJ2701006_100224APB_FTO_298754
|
2701006261NRG24090220241114780
|
2925753211
|
10/02/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701006261WL034649
|
00415
|
SBIN0031402
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
683
|
RJ2701006_100224APB_FTO_298754
|
2701006261NRG24090220241114820
|
2925753301
|
10/02/2024
|
LEKHRAM
|
LEKHRAM
|
2701006261WL034649
|
00415
|
SBIN0031402
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
684
|
RJ2701006_170823APB_FTO_133917
|
2701006261NRG24160820230442656
|
4831176958
|
17/08/2023
|
LICHHIRAM
|
LICHHIRAM
|
2701006261WL014139
|
00415
|
SBIN0031402
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
RJ2701006_170823APB_FTO_133917
|
2701006261NRG24160820230443709
|
4831176978
|
17/08/2023
|
NIRANI DEVI
|
NIRANI DEVI
|
2701006261WL014163
|
00415
|
SBIN0031402
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
RJ2701006_190723APB_FTO_105492
|
2701006261NRG24170720230246958
|
4774536847
|
19/07/2023
|
NIRANI DEVI
|
NIRANI DEVI
|
2701006261WL008416
|
00415
|
SBIN0031402
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
RJ2701006_190324APB_FTO_327547
|
2701006261NRG24180320241355110
|
3158309971
|
19/03/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006261WL039777
|
00168
|
ICIC0006704
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
RJ2701006_190324APB_FTO_327547
|
2701006261NRG24180320241355115
|
3158309840
|
19/03/2024
|
LEKHRAM
|
LEKHRAM
|
2701006261WL039777
|
00415
|
SBIN0031402
|
1080
|
20/04/2024
|
invalid Bank Identifier
|
689
|
RJ2701006_190324APB_FTO_327547
|
2701006261NRG24180320241355117
|
3158309889
|
19/03/2024
|
INDRAJ
|
INDRAJ
|
2701006261WL039777
|
00415
|
SBIN0031402
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
RJ2701006_210224APB_FTO_305301
|
2701006261NRG24190220241178934
|
2931628219
|
21/02/2024
|
LEKHRAM
|
LEKHRAM
|
2701006261WL035832
|
00415
|
SBIN0031402
|
600
|
13/04/2024
|
invalid Bank Identifier
|
691
|
RJ2701006_210224APB_FTO_305301
|
2701006261NRG24190220241178963
|
2931628242
|
21/02/2024
|
KARISHNA
|
KARISHNA
|
2701006261WL035832
|
00415
|
SBIN0031402
|
1000
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
RJ2701006_210224APB_FTO_305301
|
2701006261NRG24190220241179062
|
2931628212
|
21/02/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006261WL035834
|
00168
|
ICIC0006704
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
RJ2701006_210224APB_FTO_305301
|
2701006261NRG24190220241179079
|
2931628215
|
21/02/2024
|
LICHHIRAM
|
LICHHIRAM
|
2701006261WL035834
|
00415
|
SBIN0031402
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
RJ2701006_070324APB_FTO_320295
|
2701006262NRG24050320241284355
|
3115106965
|
07/03/2024
|
KHUSHDEEP KAUR
|
KHUSHDEEP KAUR
|
2701006262WL037912
|
00354
|
PUNB0050910
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
RJ2701006_070324APB_FTO_320295
|
2701006262NRG24050320241284366
|
3115107119
|
07/03/2024
|
BALAVINDRA SINGH
|
BALAVINDRA SINGH
|
2701006262WL037912
|
00415
|
SBIN0031736
|
2035
|
19/04/2024
|
invalid Bank Identifier
|
696
|
RJ2701006_070324APB_FTO_320295
|
2701006262NRG24050320241284563
|
3115107200
|
07/03/2024
|
SANTOSH D
|
SANTOSH D
|
2701006262WL037926
|
00415
|
SBIN0001779
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
RJ2701006_060723APB_FTO_92767
|
2701006262NRG24050720230202154
|
4797594841
|
06/07/2023
|
Sonadevi
|
Sonadevi
|
2701006262WL006969
|
00415
|
SBIN0001779
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
RJ2701006_060723APB_FTO_92767
|
2701006262NRG24050720230202191
|
4797594808
|
06/07/2023
|
Jagtaar singh
|
Jagtaar singh
|
2701006262WL006969
|
00415
|
SBIN0001779
|
1440
|
25/08/2023
|
invalid Bank Identifier
|
699
|
RJ2701006_060723APB_FTO_92767
|
2701006262NRG24050720230202196
|
4797594781
|
06/07/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701006262WL006969
|
00354
|
PUNB0043200
|
1190
|
25/08/2023
|
invalid Bank Identifier
|
700
|
RJ2701006_060723APB_FTO_92767
|
2701006262NRG24050720230202333
|
4797594820
|
06/07/2023
|
DARSANA KOUR
|
DARSANA KOUR
|
2701006262WL006970
|
00415
|
SBIN0001779
|
540
|
25/08/2023
|
invalid Bank Identifier
|
701
|
RJ2701006_070823APB_FTO_124970
|
2701006262NRG24050820230421927
|
4830615201
|
07/08/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701006262WL013483
|
00354
|
PUNB0043200
|
2613
|
25/08/2023
|
invalid Bank Identifier
|
702
|
RJ2701006_070823APB_FTO_124970
|
2701006262NRG24050820230422114
|
4830615218
|
07/08/2023
|
Jagtaar singh
|
Jagtaar singh
|
2701006262WL013484
|
00415
|
SBIN0001779
|
1148
|
25/08/2023
|
invalid Bank Identifier
|
703
|
RJ2701006_080923APB_FTO_163233
|
2701006262NRG24080920230628924
|
5575165059
|
08/09/2023
|
SATVEER KOUR
|
SATVEER KOUR
|
2701006262WL019545
|
00354
|
PUNB0149610
|
2550
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
RJ2701006_080923APB_FTO_163233
|
2701006262NRG24080920230628947
|
5575165087
|
08/09/2023
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2701006262WL019547
|
00415
|
SBIN0RRMRGB
|
2550
|
13/09/2023
|
invalid Bank Identifier
|
705
|
RJ2701006_190324APB_FTO_327638
|
2701006262NRG24180320241345509
|
3158163731
|
19/03/2024
|
SONA DEVI
|
SONA DEVI
|
2701006262WL039597
|
00415
|
SBIN0001779
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
RJ2701006_200324APB_FTO_328535
|
2701006262NRG24180320241345718
|
3161662351
|
20/03/2024
|
Savitree devi
|
Savitree devi
|
2701006262WL039601
|
00415
|
SBIN0001779
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
RJ2701006_200324APB_FTO_328535
|
2701006262NRG24180320241354025
|
3161662335
|
20/03/2024
|
Jagtaar singh
|
Jagtaar singh
|
2701006262WL039762
|
00415
|
SBIN0001779
|
1295
|
20/04/2024
|
invalid Bank Identifier
|
708
|
RJ2701006_190224APB_FTO_302955
|
2701006262NRG24190220241173076
|
2931724280
|
19/02/2024
|
Savitree devi
|
Savitree devi
|
2701006262WL035744
|
00415
|
SBIN0001779
|
1330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
RJ2701006_190224APB_FTO_302955
|
2701006262NRG24190220241173077
|
2931724319
|
19/02/2024
|
Baldev kour
|
Baldev kour
|
2701006262WL035744
|
00415
|
SBIN0001779
|
1463
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2701006_190224APB_FTO_302955
|
2701006262NRG24190220241173087
|
2931724329
|
19/02/2024
|
INDERJEET
|
INDERJEET
|
2701006262WL035744
|
00415
|
SBIN0001779
|
1463
|
13/04/2024
|
Participant not mapped to the product
|
711
|
RJ2701006_190224APB_FTO_302955
|
2701006262NRG24190220241173250
|
2931724376
|
19/02/2024
|
Sukhpal ram
|
Sukhpal ram
|
2701006262WL035744
|
00415
|
SBIN0001779
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2701006_190224APB_FTO_302955
|
2701006262NRG24190220241173297
|
2931724273
|
19/02/2024
|
DARSANA KOUR
|
DARSANA KOUR
|
2701006262WL035744
|
00415
|
SBIN0001779
|
532
|
13/04/2024
|
invalid Bank Identifier
|
713
|
RJ2701006_190224APB_FTO_302955
|
2701006262NRG24190220241173303
|
2931724247
|
19/02/2024
|
Jagtaar singh
|
Jagtaar singh
|
2701006262WL035744
|
00415
|
SBIN0001779
|
798
|
13/04/2024
|
invalid Bank Identifier
|
714
|
RJ2701006_190723APB_FTO_106723
|
2701006262NRG24190720230303912
|
4772932824
|
19/07/2023
|
sumitra
|
sumitra
|
2701006262WL010121
|
00114
|
RSCB0033002
|
1146
|
23/08/2023
|
invalid Bank Identifier
|
715
|
RJ2701006_190723APB_FTO_106723
|
2701006262NRG24190720230304054
|
4772933013
|
19/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701006262WL010122
|
00354
|
PUNB0149610
|
191
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
RJ2701006_190723APB_FTO_106723
|
2701006262NRG24190720230304100
|
4772932708
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
2701006262WL010122
|
00415
|
SBIN0001779
|
1910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2701006_210823APB_FTO_139308
|
2701006262NRG24190820230514871
|
4911137391
|
21/08/2023
|
BALAVINDRA SINGH
|
BALAVINDRA SINGH
|
2701006262WL015836
|
00415
|
SBIN0031736
|
1827
|
28/08/2023
|
invalid Bank Identifier
|
718
|
RJ2701006_200623APB_FTO_73914
|
2701006262NRG24200620230104335
|
2803209787
|
20/06/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2701006262WL004074
|
00415
|
SBIN0001779
|
2160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2701006_041023APB_FTO_191052
|
2701006264NRG24031020230761924
|
7387046808
|
04/10/2023
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL023538
|
00415
|
SBIN0001779
|
1075
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
RJ2701006_060723APB_FTO_93936
|
2701006264NRG24040720230193803
|
4799128303
|
06/07/2023
|
NATTHI DEVI
|
NATTHI DEVI
|
2701006264WL006629
|
00415
|
SBIN0001779
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
RJ2701006_060723APB_FTO_93936
|
2701006264NRG24040720230193855
|
4799128365
|
06/07/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2701006264WL006629
|
00415
|
SBIN0001779
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
RJ2701006_060723APB_FTO_93936
|
2701006264NRG24040720230194055
|
4799128156
|
06/07/2023
|
SANTRA SINGH
|
SANTRA SINGH
|
2701006264WL006645
|
00415
|
SBIN0032034
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
RJ2701006_060723APB_FTO_93936
|
2701006264NRG24040720230194093
|
4799128277
|
06/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701006264WL006645
|
00415
|
SBIN0001779
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
724
|
RJ2701006_060723APB_FTO_93936
|
2701006264NRG24040720230194129
|
4799128310
|
06/07/2023
|
JIVO DEVI
|
JIVO DEVI
|
2701006264WL006645
|
00415
|
SBIN0001779
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
RJ2701006_050823APB_FTO_124071
|
2701006264NRG24040820230415677
|
4831022027
|
05/08/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701006264WL013293
|
00114
|
RSCB0033002
|
1540
|
25/08/2023
|
invalid Bank Identifier
|
726
|
RJ2701006_050823APB_FTO_124071
|
2701006264NRG24040820230415748
|
4831022125
|
05/08/2023
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL013293
|
00415
|
SBIN0001779
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
RJ2701006_050823APB_FTO_124071
|
2701006264NRG24040820230417414
|
4831022021
|
05/08/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701006264WL013351
|
00354
|
PUNB0043200
|
1848
|
25/08/2023
|
invalid Bank Identifier
|
728
|
RJ2701006_040923APB_FTO_155876
|
2701006264NRG24040920230611479
|
5286151105
|
04/09/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
2701006264WL018896
|
00415
|
SBIN0032034
|
3234
|
07/09/2023
|
invalid Bank Identifier
|
729
|
RJ2701006_080124APB_FTO_275208
|
2701006264NRG24060120240943854
|
1902024125
|
08/01/2024
|
PARAMAJEET SINGH
|
PARAMAJEET SINGH
|
2701006264WL031635
|
00415
|
SBIN0001779
|
2730
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
RJ2701006_080124APB_FTO_275208
|
2701006264NRG24060120240943943
|
1902024250
|
08/01/2024
|
CHHINDI DEVI
|
CHHINDI DEVI
|
2701006264WL031636
|
00415
|
SBIN0001779
|
2730
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
RJ2701006_080124APB_FTO_275208
|
2701006264NRG24060120240943959
|
1902024262
|
08/01/2024
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2701006264WL031636
|
00415
|
SBIN0001779
|
2730
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
RJ2701006_080124APB_FTO_275208
|
2701006264NRG24060120240943962
|
1902024248
|
08/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006264WL031636
|
00415
|
SBIN0001779
|
2730
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
RJ2701006_080124APB_FTO_275208
|
2701006264NRG24060120240944000
|
1902024237
|
08/01/2024
|
NAYAB SINGH
|
NAYAB SINGH
|
2701006264WL031638
|
00354
|
PUNB0043200
|
690
|
16/03/2024
|
invalid Bank Identifier
|
734
|
RJ2701006_080124APB_FTO_275208
|
2701006264NRG24060120240944033
|
1902024178
|
08/01/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006264WL031638
|
00114
|
RSCB0033002
|
1610
|
16/03/2024
|
invalid Bank Identifier
|
735
|
RJ2701006_080124APB_FTO_275208
|
2701006264NRG24060120240944113
|
1902024236
|
08/01/2024
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL031638
|
00415
|
SBIN0001779
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2701006_080224APB_FTO_296252
|
2701006264NRG24070220241109483
|
2356516112
|
08/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701006264WL034582
|
00415
|
SBIN0001779
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
RJ2701006_080224APB_FTO_296252
|
2701006264NRG24070220241109517
|
2356516171
|
08/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701006264WL034583
|
00415
|
SBIN0001779
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
RJ2701006_080224APB_FTO_296252
|
2701006264NRG24070220241109640
|
2356516114
|
08/02/2024
|
NATTHI DEVI
|
NATTHI DEVI
|
2701006264WL034583
|
00415
|
SBIN0001779
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
RJ2701006_080224APB_FTO_296252
|
2701006264NRG24070220241109659
|
2356516203
|
08/02/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
2701006264WL034583
|
00415
|
SBIN0001779
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2701006_201023APB_FTO_211451
|
2701006264NRG24181020230828923
|
7386657218
|
20/10/2023
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL026043
|
00415
|
SBIN0001779
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
RJ2701006_210224APB_FTO_305922
|
2701006264NRG24190220241169880
|
2939666763
|
21/02/2024
|
PARAMAJEET SINGH
|
PARAMAJEET SINGH
|
2701006264WL035690
|
00415
|
SBIN0001779
|
2730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
RJ2701006_210224APB_FTO_305922
|
2701006264NRG24190220241171304
|
2939666704
|
21/02/2024
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2701006264WL035722
|
00415
|
SBIN0001779
|
2640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
RJ2701006_210224APB_FTO_305922
|
2701006264NRG24190220241171309
|
2939666688
|
21/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006264WL035722
|
00415
|
SBIN0001779
|
2640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
RJ2701006_210224APB_FTO_305922
|
2701006264NRG24190220241172689
|
2939666665
|
21/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006264WL035739
|
00114
|
RSCB0033002
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
745
|
RJ2701006_210224APB_FTO_305922
|
2701006264NRG24190220241172785
|
2939666662
|
21/02/2024
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL035739
|
00415
|
SBIN0001779
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
RJ2701006_210324APB_FTO_329539
|
2701006264NRG24190320241378369
|
3161687739
|
21/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006264WL040418
|
00415
|
SBIN0001779
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
RJ2701006_210324APB_FTO_329539
|
2701006264NRG24190320241378397
|
3161687963
|
21/03/2024
|
NATHI DEVI
|
NATHI DEVI
|
2701006264WL040418
|
00415
|
SBIN0001779
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
RJ2701006_190723APB_FTO_106723
|
2701006264NRG24190720230299082
|
4772932641
|
19/07/2023
|
CHHINDI DEVI
|
CHHINDI DEVI
|
2701006264WL009878
|
00415
|
SBIN0001779
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
RJ2701006_190723APB_FTO_106723
|
2701006264NRG24190720230299230
|
4772932605
|
19/07/2023
|
PARAMAJEET SINGH
|
PARAMAJEET SINGH
|
2701006264WL009878
|
00415
|
SBIN0001779
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
RJ2701006_190723APB_FTO_106723
|
2701006264NRG24190720230301819
|
4772932821
|
19/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701006264WL010059
|
00114
|
RSCB0033002
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
751
|
RJ2701006_190723APB_FTO_106723
|
2701006264NRG24190720230301894
|
4772932756
|
19/07/2023
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL010059
|
00415
|
SBIN0001779
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24190920230692934
|
5838381589
|
20/09/2023
|
NATTHI DEVI
|
NATTHI DEVI
|
2701006264WL021330
|
00415
|
SBIN0001779
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24190920230693000
|
5838381404
|
20/09/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2701006264WL021330
|
00415
|
SBIN0001779
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24190920230703868
|
5838381442
|
20/09/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701006264WL021633
|
00114
|
RSCB0033002
|
1980
|
23/09/2023
|
invalid Bank Identifier
|
755
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24190920230703934
|
5838381438
|
20/09/2023
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL021633
|
00415
|
SBIN0001779
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
RJ2701006_210224APB_FTO_305922
|
2701006264NRG24200220241183293
|
2939666690
|
21/02/2024
|
CHHINDI DEVI
|
CHHINDI DEVI
|
2701006264WL035891
|
00415
|
SBIN0001779
|
2730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2701006_210224APB_FTO_305922
|
2701006264NRG24200220241183343
|
2939666995
|
21/02/2024
|
MANDER SINGH
|
MANDER SINGH
|
2701006264WL035891
|
00606
|
SBIN0RRMRGB
|
2310
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
RJ2701006_240823APB_FTO_146997
|
2701006264NRG24200820230526098
|
4972076391
|
24/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2701006264WL016098
|
00354
|
PUNB0194000
|
2772
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24200920230710606
|
5838381478
|
20/09/2023
|
SANTRA SINGH
|
SANTRA SINGH
|
2701006264WL021798
|
00415
|
SBIN0032034
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24200920230710607
|
5838381424
|
20/09/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701006264WL021798
|
00354
|
PUNB0043200
|
2400
|
23/09/2023
|
invalid Bank Identifier
|
761
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24200920230710628
|
5838381597
|
20/09/2023
|
CHHINDI DEVI
|
CHHINDI DEVI
|
2701006264WL021798
|
00415
|
SBIN0001779
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
RJ2701006_200923APB_FTO_175974
|
2701006264NRG24200920230710730
|
5838381298
|
20/09/2023
|
PARAMAJEET SINGH
|
PARAMAJEET SINGH
|
2701006264WL021798
|
00415
|
SBIN0001779
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
RJ2701006_220124APB_FTO_285929
|
2701006264NRG24210120241012285
|
2356799348
|
22/01/2024
|
KANTA DEVI
|
KANTA DEVI
|
2701006264WL032863
|
00114
|
RSCB0033002
|
2300
|
30/03/2024
|
invalid Bank Identifier
|
764
|
RJ2701006_220124APB_FTO_285929
|
2701006264NRG24210120241012376
|
2356799285
|
22/01/2024
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL032863
|
00415
|
SBIN0001779
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
RJ2701006_221223APB_FTO_265662
|
2701006264NRG24211220230911016
|
1679562136
|
22/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701006264WL030765
|
00415
|
SBIN0001779
|
2520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
RJ2701006_221223APB_FTO_265662
|
2701006264NRG24211220230911056
|
1679561849
|
22/12/2023
|
NATTHI DEVI
|
NATTHI DEVI
|
2701006264WL030765
|
00415
|
SBIN0001779
|
2520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
RJ2701006_221223APB_FTO_265662
|
2701006264NRG24211220230911063
|
1679562065
|
22/12/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
2701006264WL030765
|
00415
|
SBIN0001779
|
2730
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
RJ2701006_270623APB_FTO_83269
|
2701006264NRG24220620230119067
|
4774328864
|
27/06/2023
|
SANTRA SINGH
|
SANTRA SINGH
|
2701006264WL004486
|
00415
|
SBIN0032034
|
1430
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
RJ2701006_270623APB_FTO_83269
|
2701006264NRG24220620230119089
|
4774328922
|
27/06/2023
|
CHHINDI DEVI
|
CHHINDI DEVI
|
2701006264WL004486
|
00415
|
SBIN0001779
|
1573
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
RJ2701006_270623APB_FTO_83269
|
2701006264NRG24220620230119130
|
4774328811
|
27/06/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2701006264WL004486
|
00415
|
SBIN0001779
|
1573
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
RJ2701006_270623APB_FTO_83269
|
2701006264NRG24220620230119227
|
4774328824
|
27/06/2023
|
PARAMAJEET SINGH
|
PARAMAJEET SINGH
|
2701006264WL004487
|
00415
|
SBIN0001779
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
RJ2701006_221223APB_FTO_265662
|
2701006264NRG24221220230911079
|
1679561817
|
22/12/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701006264WL030767
|
00354
|
PUNB0043200
|
2070
|
12/03/2024
|
invalid Bank Identifier
|
773
|
RJ2701006_221223APB_FTO_265662
|
2701006264NRG24221220230911111
|
1679561824
|
22/12/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701006264WL030767
|
00114
|
RSCB0033002
|
2070
|
12/03/2024
|
invalid Bank Identifier
|
774
|
RJ2701006_221223APB_FTO_265662
|
2701006264NRG24221220230911176
|
1679562137
|
22/12/2023
|
VED PRAKASH
|
VED PRAKASH
|
2701006264WL030767
|
00415
|
SBIN0001779
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
RJ2701006_221223APB_FTO_265662
|
2701006264NRG24221220230911192
|
1679562083
|
22/12/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701006264WL030768
|
00415
|
SBIN0001779
|
2310
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
RJ2701006_280823FTO_150448
|
2701006264NRG24280820230536115
|
5080231557
|
28/08/2023
|
JIVO DEVI
|
JIVO DEVI
|
2701006WL0016674
|
00415
|
SBIN0001779
|
2160
|
02/09/2023
|
Account closed
|
777
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175140
|
2267710404
|
01/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006WL0098788
|
00415
|
SBIN0001779
|
1980
|
07/06/2023
|
No Such Account
|
778
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175141
|
2267710405
|
01/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006WL0098788
|
00415
|
SBIN0001779
|
1980
|
07/06/2023
|
No Such Account
|
779
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175142
|
2267710416
|
01/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006WL0098788
|
00415
|
SBIN0001779
|
2160
|
07/06/2023
|
No Such Account
|
780
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175143
|
2267710415
|
01/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006WL0098788
|
00415
|
SBIN0001779
|
1980
|
07/06/2023
|
No Such Account
|
781
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175144
|
2267710406
|
01/06/2023
|
SIMRAN
|
SIMRAN
|
2701006WL0098788
|
00415
|
SBIN0001779
|
600
|
07/06/2023
|
No Such Account
|
782
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175145
|
2267710400
|
01/06/2023
|
hari singh
|
hari singh
|
2701006WL0098788
|
00415
|
SBIN0001779
|
1400
|
07/06/2023
|
No Such Account
|
783
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175146
|
2267710401
|
01/06/2023
|
MALAKIT SINGH
|
MALAKIT SINGH
|
2701006WL0098788
|
00415
|
SBIN0001779
|
1400
|
07/06/2023
|
No Such Account
|
784
|
RJ2701006_010623FTO_54667
|
2701006265NRG23080520231175147
|
2267710425
|
01/06/2023
|
KULDEEP
|
KULDEEP
|
2701006WL0098788
|
00415
|
SBIN0001779
|
1800
|
07/06/2023
|
No Such Account
|
785
|
RJ2701006_200623FTO_74310
|
2701006265NRG23160620231177328
|
2802865810
|
20/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701006WL0099068
|
00415
|
SBIN0001779
|
1800
|
28/06/2023
|
No Such Account
|
786
|
RJ2701006_020423APB_FTO_1011
|
2701006265NRG23300320231134548
|
1237911229
|
02/04/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006265WL096769
|
00415
|
SBIN0001779
|
1980
|
05/05/2023
|
Account closed
|
787
|
RJ2701006_020423APB_FTO_1011
|
2701006265NRG23300320231134596
|
1237911508
|
02/04/2023
|
SIMRAN
|
SIMRAN
|
2701006265WL096770
|
00415
|
SBIN0031736
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
RJ2701006_020423APB_FTO_1011
|
2701006265NRG23300320231134607
|
1237911344
|
02/04/2023
|
hari singh
|
hari singh
|
2701006265WL096770
|
00415
|
SBIN0001779
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
RJ2701006_020423APB_FTO_1011
|
2701006265NRG23300320231134612
|
1237911138
|
02/04/2023
|
MALAKIT SINGH
|
MALAKIT SINGH
|
2701006265WL096770
|
00415
|
SBIN0001779
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
RJ2701006_020423APB_FTO_1011
|
2701006265NRG23300320231134628
|
1237911181
|
02/04/2023
|
Rajvidar Singh
|
Rajvidar Singh
|
2701006265WL096770
|
00415
|
SBIN0001779
|
1400
|
05/05/2023
|
invalid Bank Identifier
|
791
|
RJ2701006_020423APB_FTO_1011
|
2701006265NRG23300320231134724
|
1237911432
|
02/04/2023
|
KULDEEP
|
KULDEEP
|
2701006265WL096771
|
00415
|
SBIN0001779
|
1800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
RJ2701006_020823APB_FTO_120743
|
2701006265NRG24020820230348862
|
4837760753
|
02/08/2023
|
Hargopal Singh
|
Hargopal Singh
|
2701006265WL011229
|
00415
|
SBIN0001779
|
2940
|
25/08/2023
|
Account closed
|
793
|
RJ2701006_020823APB_FTO_120743
|
2701006265NRG24020820230348880
|
4837760798
|
02/08/2023
|
Rajvidar Singh
|
Rajvidar Singh
|
2701006265WL011229
|
00415
|
SBIN0001779
|
2940
|
25/08/2023
|
invalid Bank Identifier
|
794
|
RJ2701006_020823APB_FTO_120743
|
2701006265NRG24020820230349206
|
4837760802
|
02/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701006265WL011246
|
00078
|
CNRB0005437
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
RJ2701006_020823APB_FTO_120743
|
2701006265NRG24020820230349384
|
4837760861
|
02/08/2023
|
HARI SINGH
|
HARI SINGH
|
2701006265WL011251
|
00415
|
SBIN0001779
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
RJ2701006_020823APB_FTO_120743
|
2701006265NRG24020820230349402
|
4837760848
|
02/08/2023
|
Harbans Singh
|
Harbans Singh
|
2701006265WL011251
|
00354
|
PUNB0043200
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
RJ2701006_020923APB_FTO_154484
|
2701006265NRG24020920230574660
|
5286414793
|
02/09/2023
|
Hargopal Singh
|
Hargopal Singh
|
2701006265WL017809
|
00415
|
SBIN0031736
|
1400
|
07/09/2023
|
Account closed
|
798
|
RJ2701006_031023APB_FTO_189009
|
2701006265NRG24021020230738256
|
7388595608
|
03/10/2023
|
Harbans Singh
|
Harbans Singh
|
2701006265WL022856
|
00354
|
PUNB0043200
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
RJ2701006_031023APB_FTO_189009
|
2701006265NRG24021020230738463
|
7388595590
|
03/10/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701006265WL022864
|
00078
|
CNRB0005437
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
RJ2701006_060224APB_FTO_294689
|
2701006265NRG24030220241053764
|
2356798369
|
06/02/2024
|
Neetu Rani
|
Neetu Rani
|
2701006265WL033618
|
00415
|
SBIN0031736
|
160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
RJ2701006_060224APB_FTO_294689
|
2701006265NRG24030220241053823
|
2356798352
|
06/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701006265WL033618
|
00078
|
CNRB0005437
|
1120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
RJ2701006_060224APB_FTO_294689
|
2701006265NRG24030220241053831
|
2356798158
|
06/02/2024
|
Harbans Singh
|
Harbans Singh
|
2701006265WL033618
|
00354
|
PUNB0043200
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
RJ2701006_060224APB_FTO_294689
|
2701006265NRG24030220241061411
|
2356798287
|
06/02/2024
|
Hargopal Singh
|
Hargopal Singh
|
2701006265WL033747
|
00415
|
SBIN0001779
|
1530
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
804
|
RJ2701006_030723APB_FTO_88413
|
2701006265NRG24030720230146912
|
4774419539
|
03/07/2023
|
Hargopal Singh
|
Hargopal Singh
|
2701006265WL005353
|
00415
|
SBIN0001779
|
2280
|
23/08/2023
|
Account closed
|
805
|
RJ2701006_030723APB_FTO_88413
|
2701006265NRG24030720230146935
|
4774419560
|
03/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701006265WL005353
|
00078
|
CNRB0005437
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
RJ2701006_200224FTO_303368
|
2701006265NRG24061220230885984
|
2929415941
|
20/02/2024
|
Hargopal Singh
|
Hargopal Singh
|
2701006WL0029915
|
00415
|
SBIN0001779
|
2940
|
13/04/2024
|
No Such Account
|
807
|
RJ2701006_170623APB_FTO_71791
|
2701006265NRG24170620230072401
|
2798427435
|
17/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006265WL003320
|
00691
|
IPOS0000001
|
2160
|
28/06/2023
|
Account closed
|
808
|
RJ2701006_170723APB_FTO_104456
|
2701006265NRG24170720230245394
|
4774573072
|
17/07/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2701006265WL008389
|
00691
|
IPOS0000001
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
RJ2701006_170723APB_FTO_104456
|
2701006265NRG24170720230245595
|
4774573154
|
17/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006265WL008393
|
00415
|
SBIN0001779
|
600
|
23/08/2023
|
Account closed
|
810
|
RJ2701006_170823APB_FTO_133927
|
2701006265NRG24170820230452558
|
4835601349
|
17/08/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2701006265WL014367
|
00691
|
IPOS0000001
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2701006_170823APB_FTO_133927
|
2701006265NRG24170820230452646
|
4835601462
|
17/08/2023
|
moharra
|
moharra
|
2701006265WL014369
|
00415
|
SBIN0001779
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
RJ2701006_180923APB_FTO_173564
|
2701006265NRG24170920230640490
|
5836421033
|
18/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2701006265WL019967
|
00691
|
IPOS0000001
|
600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
RJ2701006_180923APB_FTO_173564
|
2701006265NRG24170920230640633
|
5836420855
|
18/09/2023
|
moharra
|
moharra
|
2701006265WL019969
|
00415
|
SBIN0001779
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
RJ2701006_201023APB_FTO_212395
|
2701006265NRG24171020230813276
|
7386656971
|
20/10/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701006265WL025191
|
00691
|
IPOS0000001
|
1600
|
11/11/2023
|
Account closed
|
815
|
RJ2701006_201023APB_FTO_212395
|
2701006265NRG24171020230813367
|
7386657013
|
20/10/2023
|
moharra
|
moharra
|
2701006265WL025194
|
00415
|
SBIN0001779
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
RJ2701006_180324APB_FTO_327013
|
2701006265NRG24180320241331573
|
3161579176
|
18/03/2024
|
Neetu Rani
|
Neetu Rani
|
2701006265WL039200
|
00415
|
SBIN0031736
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
RJ2701006_180324APB_FTO_327013
|
2701006265NRG24180320241335011
|
3161578853
|
18/03/2024
|
moharra
|
moharra
|
2701006265WL039300
|
00415
|
SBIN0001779
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
RJ2701006_180324APB_FTO_327013
|
2701006265NRG24180320241335107
|
3161579034
|
18/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2701006265WL039302
|
00691
|
IPOS0000001
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
RJ2701006_180324APB_FTO_327013
|
2701006265NRG24180320241335134
|
3161578859
|
18/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701006265WL039302
|
00415
|
SBIN0001779
|
360
|
20/04/2024
|
Account closed
|
820
|
RJ2701006_180324APB_FTO_327013
|
2701006265NRG24180320241335250
|
3161579333
|
18/03/2024
|
REENA
|
REENA
|
2701006265WL039306
|
00415
|
SBIN0001779
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
RJ2701006_180324APB_FTO_327013
|
2701006265NRG24180320241336147
|
3161578972
|
18/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701006265WL039330
|
00078
|
CNRB0005437
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
RJ2701006_180324APB_FTO_327013
|
2701006265NRG24180320241336156
|
3161579036
|
18/03/2024
|
Harbans Singh
|
Harbans Singh
|
2701006265WL039330
|
00354
|
PUNB0043200
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
RJ2701006_010623APB_FTO_54956
|
2701006266NRG24010620230026775
|
2268342611
|
01/06/2023
|
NANAKI
|
NANAKI
|
2701006266WL001973
|
00354
|
PUNB0045810
|
2040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230563958
|
5286149871
|
02/09/2023
|
SUGANA
|
SUGANA
|
2701006266WL017574
|
00354
|
PUNB0045810
|
2400
|
07/09/2023
|
Account closed
|
825
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230563978
|
5286149765
|
02/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701006266WL017574
|
00354
|
PUNB0045810
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230563983
|
5286150081
|
02/09/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2701006266WL017574
|
00354
|
PUNB0045810
|
2200
|
07/09/2023
|
Account closed
|
827
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230564335
|
5286150123
|
02/09/2023
|
GURMEL KOUR
|
GURMEL KOUR
|
2701006266WL017578
|
00354
|
PUNB0045810
|
2400
|
07/09/2023
|
invalid Bank Identifier
|
828
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230564345
|
5286149818
|
02/09/2023
|
KASHMEER SINGH
|
KASHMEER SINGH
|
2701006266WL017578
|
00354
|
PUNB0045810
|
2600
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565572
|
5286150455
|
02/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701006266WL017608
|
00354
|
PUNB0045810
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565593
|
5286150143
|
02/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701006266WL017608
|
00354
|
PUNB0045810
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565598
|
5286150281
|
02/09/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701006266WL017608
|
00354
|
PUNB0045810
|
2600
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565725
|
5286150183
|
02/09/2023
|
PRABHU RAM
|
PRABHU RAM
|
2701006266WL017610
|
00354
|
PUNB0045810
|
2400
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565791
|
5286150160
|
02/09/2023
|
JAGINDER KOUR
|
JAGINDER KOUR
|
2701006266WL017612
|
00354
|
PUNB0045810
|
2400
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565874
|
5286149867
|
02/09/2023
|
NURSHEN
|
NURSHEN
|
2701006266WL017613
|
00354
|
PUNB0045810
|
2400
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565884
|
5286150022
|
02/09/2023
|
MONIKA
|
MONIKA
|
2701006266WL017613
|
00354
|
PUNB0213610
|
1000
|
07/09/2023
|
Account closed
|
836
|
RJ2701006_020923APB_FTO_154396
|
2701006266NRG24010920230565895
|
5286150243
|
02/09/2023
|
Mindho
|
Mindho
|
2701006266WL017613
|
00354
|
PUNB0045810
|
200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230135791
|
4773360530
|
04/07/2023
|
GURMEL KOUR
|
GURMEL KOUR
|
2701006266WL004976
|
00354
|
PUNB0045810
|
1530
|
23/08/2023
|
invalid Bank Identifier
|
838
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136039
|
4773360522
|
04/07/2023
|
Jaspreet
|
Jaspreet
|
2701006266WL004984
|
00354
|
PUNB0045810
|
170
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136058
|
4773360682
|
04/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701006266WL004984
|
00354
|
PUNB0045810
|
1870
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136061
|
4773360488
|
04/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701006266WL004984
|
00354
|
PUNB0045810
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136079
|
4773360588
|
04/07/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701006266WL004984
|
00354
|
PUNB0045810
|
1870
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136102
|
4773360256
|
04/07/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701006266WL004984
|
00354
|
PUNB0045810
|
1530
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136201
|
4773360473
|
04/07/2023
|
MANJURA
|
MANJURA
|
2701006266WL004987
|
00354
|
PUNB0045810
|
1650
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136214
|
4773360229
|
04/07/2023
|
JAMEELA
|
JAMEELA
|
2701006266WL004987
|
00354
|
PUNB0045810
|
1485
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136220
|
4773360590
|
04/07/2023
|
MANJU
|
MANJU
|
2701006266WL004987
|
00354
|
PUNB0045810
|
1650
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136358
|
4773360539
|
04/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL004991
|
00354
|
PUNB0045810
|
1485
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136389
|
4773360279
|
04/07/2023
|
SUGANA
|
SUGANA
|
2701006266WL004991
|
00354
|
PUNB0213610
|
1485
|
23/08/2023
|
Account closed
|
848
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230136403
|
4773360509
|
04/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006266WL004991
|
00354
|
PUNB0045810
|
1155
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230141737
|
4773360516
|
04/07/2023
|
MANIRAM
|
MANIRAM
|
2701006266WL005190
|
00354
|
PUNB0045810
|
1700
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230141771
|
4773360389
|
04/07/2023
|
BHJAN KAUR
|
BHJAN KAUR
|
2701006266WL005190
|
00354
|
PUNB0045810
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24020720230141783
|
4773360528
|
04/07/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2701006266WL005190
|
00045
|
BARB0MOHJAI
|
1530
|
25/08/2023
|
Account closed
|
852
|
RJ2701006_030823APB_FTO_120924
|
2701006266NRG24020820230371126
|
4837787064
|
03/08/2023
|
POOJA
|
POOJA
|
2701006266WL011891
|
00354
|
PUNB0045810
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
RJ2701006_030823APB_FTO_120924
|
2701006266NRG24020820230371135
|
4837786981
|
03/08/2023
|
KIRAN
|
KIRAN
|
2701006266WL011891
|
00354
|
PUNB0045810
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
RJ2701006_030823APB_FTO_120924
|
2701006266NRG24020820230371142
|
4837786788
|
03/08/2023
|
SUGANA
|
SUGANA
|
2701006266WL011891
|
00354
|
PUNB0213610
|
1600
|
25/08/2023
|
Account closed
|
855
|
RJ2701006_030823APB_FTO_120924
|
2701006266NRG24020820230371393
|
4837786994
|
03/08/2023
|
GURMEL KOUR
|
GURMEL KOUR
|
2701006266WL011896
|
00354
|
PUNB0045810
|
2470
|
25/08/2023
|
invalid Bank Identifier
|
856
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747112
|
7387047606
|
03/10/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701006266WL023090
|
00354
|
PUNB0045810
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747264
|
7387047605
|
03/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701006266WL023092
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747289
|
7387047435
|
03/10/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL023092
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747384
|
7387047390
|
03/10/2023
|
GURMEL KOUR
|
GURMEL KOUR
|
2701006266WL023093
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
860
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747393
|
7387047464
|
03/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701006266WL023093
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747432
|
7387047451
|
03/10/2023
|
GUDDI BAI
|
GUDDI BAI
|
2701006266WL023093
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747510
|
7387047578
|
03/10/2023
|
MONIKA
|
MONIKA
|
2701006266WL023094
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Account closed
|
863
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747610
|
7387047139
|
03/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL023096
|
00354
|
PUNB0045810
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747677
|
7387047562
|
03/10/2023
|
POOJA
|
POOJA
|
2701006266WL023096
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747695
|
7387047462
|
03/10/2023
|
MANJURA
|
MANJURA
|
2701006266WL023096
|
00354
|
PUNB0045810
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747736
|
7387047279
|
03/10/2023
|
JAMEELA
|
JAMEELA
|
2701006266WL023097
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747738
|
7387047686
|
03/10/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701006266WL023097
|
00354
|
PUNB0045810
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
RJ2701006_031023APB_FTO_188860
|
2701006266NRG24021020230747755
|
7387047142
|
03/10/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL023098
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241048909
|
2356843149
|
05/02/2024
|
PRABHU RAM
|
PRABHU RAM
|
2701006266WL033530
|
00354
|
PUNB0045810
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241048921
|
2356843031
|
05/02/2024
|
RUKMA
|
RUKMA
|
2701006266WL033530
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049016
|
2356843236
|
05/02/2024
|
PAL KAUR
|
PAL KAUR
|
2701006266WL033530
|
00354
|
PUNB0045810
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049031
|
2356842988
|
05/02/2024
|
JAMEELA
|
JAMEELA
|
2701006266WL033530
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049033
|
2356843322
|
05/02/2024
|
TUFAIL MOHAMMED
|
TUFAIL MOHAMMED
|
2701006266WL033530
|
00354
|
PUNB0045810
|
1815
|
30/03/2024
|
invalid Bank Identifier
|
874
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049035
|
2356842967
|
05/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2701006266WL033530
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049156
|
2356843136
|
05/02/2024
|
MANIRAM
|
MANIRAM
|
2701006266WL033531
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049179
|
2356843078
|
05/02/2024
|
KAMLA
|
KAMLA
|
2701006266WL033531
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049208
|
2356842950
|
05/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701006266WL033531
|
00354
|
PUNB0045810
|
1320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049209
|
2356843286
|
05/02/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701006266WL033531
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049244
|
2356843428
|
05/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2701006266WL033531
|
00354
|
PUNB0045810
|
660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049281
|
2356843398
|
05/02/2024
|
SINGARAI DEVI
|
SINGARAI DEVI
|
2701006266WL033531
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049301
|
2356843083
|
05/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701006266WL033531
|
00354
|
PUNB0045810
|
990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049302
|
2356843157
|
05/02/2024
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2701006266WL033531
|
00354
|
PUNB0045810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049328
|
2356843176
|
05/02/2024
|
SUMITRA
|
SUMITRA
|
2701006266WL033532
|
00354
|
PUNB0045810
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049391
|
2356842897
|
05/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL033532
|
00354
|
PUNB0045810
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
RJ2701006_050224APB_FTO_293668
|
2701006266NRG24030220241049423
|
2356843339
|
05/02/2024
|
ANITA RANI
|
ANITA RANI
|
2701006266WL033532
|
00354
|
PUNB0045810
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
RJ2701006_040723APB_FTO_90150
|
2701006266NRG24030720230145785
|
4773360419
|
04/07/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701006266WL005328
|
00354
|
PUNB0045810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270737
|
3115076933
|
07/03/2024
|
MANIRAM
|
MANIRAM
|
2701006266WL037604
|
00354
|
PUNB0045810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270755
|
3115077254
|
07/03/2024
|
KAMLA
|
KAMLA
|
2701006266WL037604
|
00354
|
PUNB0045810
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270804
|
3115077272
|
07/03/2024
|
SINGARAI DEVI
|
SINGARAI DEVI
|
2701006266WL037604
|
00354
|
PUNB0045810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270848
|
3115076890
|
07/03/2024
|
SUMITRA
|
SUMITRA
|
2701006266WL037605
|
00354
|
PUNB0045810
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270849
|
3115077028
|
07/03/2024
|
RUKMA
|
RUKMA
|
2701006266WL037605
|
00354
|
PUNB0045810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270909
|
3115077099
|
07/03/2024
|
JAMEELA
|
JAMEELA
|
2701006266WL037605
|
00354
|
PUNB0045810
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270911
|
3115076956
|
07/03/2024
|
GUDDI BAI
|
GUDDI BAI
|
2701006266WL037605
|
00354
|
PUNB0045810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241270942
|
3115076945
|
07/03/2024
|
CHINDER KAUR
|
CHINDER KAUR
|
2701006266WL037605
|
00354
|
PUNB0149610
|
1980
|
19/04/2024
|
Account closed
|
895
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241271005
|
3115077197
|
07/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701006266WL037606
|
00354
|
PUNB0045810
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241271006
|
3115076814
|
07/03/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2701006266WL037606
|
00354
|
PUNB0045810
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241271163
|
3115077149
|
07/03/2024
|
POOJA
|
POOJA
|
2701006266WL037608
|
00354
|
PUNB0045810
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241271292
|
3115076874
|
07/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL037608
|
00354
|
PUNB0045810
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241271299
|
3115077169
|
07/03/2024
|
PAL KAUR
|
PAL KAUR
|
2701006266WL037608
|
00354
|
PUNB0045810
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
RJ2701006_070324APB_FTO_320515
|
2701006266NRG24040320241271313
|
3115076805
|
07/03/2024
|
TUFAIL MOHAMMED
|
TUFAIL MOHAMMED
|
2701006266WL037608
|
00354
|
PUNB0045810
|
1815
|
19/04/2024
|
invalid Bank Identifier
|
901
|
RJ2701006_090224APB_FTO_297934
|
2701006266NRG24090220241114364
|
2929808977
|
09/02/2024
|
MAYA RANI
|
MAYA RANI
|
2701006266WL034644
|
00354
|
PUNB0045810
|
2310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
RJ2701006_170623APB_FTO_71796
|
2701006266NRG24170620230069757
|
2798421969
|
17/06/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701006266WL003265
|
00354
|
PUNB0045810
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
RJ2701006_170623APB_FTO_71796
|
2701006266NRG24170620230069786
|
2798421916
|
17/06/2023
|
SARIFA
|
SARIFA
|
2701006266WL003265
|
00354
|
PUNB0045810
|
2275
|
28/06/2023
|
Account closed
|
904
|
RJ2701006_170623APB_FTO_71796
|
2701006266NRG24170620230069808
|
2798421891
|
17/06/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL003265
|
00354
|
PUNB0045810
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
RJ2701006_170623APB_FTO_71796
|
2701006266NRG24170620230069819
|
2798421942
|
17/06/2023
|
Bidami
|
Bidami
|
2701006266WL003265
|
00114
|
RSCB0033002
|
2275
|
28/06/2023
|
invalid Bank Identifier
|
906
|
RJ2701006_170623APB_FTO_71796
|
2701006266NRG24170620230069824
|
2798421936
|
17/06/2023
|
PRAKASHO
|
PRAKASHO
|
2701006266WL003265
|
00354
|
PUNB0213610
|
2100
|
28/06/2023
|
Account closed
|
907
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249812
|
4773092234
|
18/07/2023
|
MANIRAM
|
MANIRAM
|
2701006266WL008498
|
00354
|
PUNB0045810
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249830
|
4773092202
|
18/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006266WL008498
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249844
|
4773091923
|
18/07/2023
|
BHJAN KAUR
|
BHJAN KAUR
|
2701006266WL008498
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249858
|
4773092443
|
18/07/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2701006266WL008498
|
00045
|
BARB0MOHJAI
|
2600
|
25/08/2023
|
Account closed
|
911
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249873
|
4773092488
|
18/07/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2701006266WL008499
|
00354
|
PUNB0045810
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249921
|
4773092497
|
18/07/2023
|
NANAKI
|
NANAKI
|
2701006266WL008499
|
00354
|
PUNB0045810
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249923
|
4773091934
|
18/07/2023
|
SINGARAI DEVI
|
SINGARAI DEVI
|
2701006266WL008499
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249926
|
4773092462
|
18/07/2023
|
Sumitra
|
Sumitra
|
2701006266WL008499
|
00354
|
PUNB0045810
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249944
|
4773092466
|
18/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701006266WL008499
|
00354
|
PUNB0045810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249967
|
4773092303
|
18/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701006266WL008500
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230249979
|
4773092083
|
18/07/2023
|
HEERA LAL
|
HEERA LAL
|
2701006266WL008500
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250013
|
4773091975
|
18/07/2023
|
KAMLA
|
KAMLA
|
2701006266WL008500
|
00354
|
PUNB0045810
|
1600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250044
|
4773092380
|
18/07/2023
|
Paramjeet kour
|
Paramjeet kour
|
2701006266WL008500
|
00354
|
PUNB0045810
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250045
|
4773092510
|
18/07/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2701006266WL008500
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250056
|
4773092071
|
18/07/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701006266WL008500
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250120
|
4773092546
|
18/07/2023
|
SHARIFA
|
SHARIFA
|
2701006266WL008501
|
00354
|
PUNB0213610
|
2600
|
23/08/2023
|
Account closed
|
923
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250139
|
4773091907
|
18/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL008501
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250359
|
4773091904
|
18/07/2023
|
JAMEELA
|
JAMEELA
|
2701006266WL008504
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250443
|
4773092134
|
18/07/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL008506
|
00354
|
PUNB0045810
|
210
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250449
|
4773092370
|
18/07/2023
|
Bidami
|
Bidami
|
2701006266WL008506
|
00114
|
RSCB0033002
|
2730
|
23/08/2023
|
invalid Bank Identifier
|
927
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250608
|
4773092133
|
18/07/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL008509
|
00354
|
PUNB0045810
|
200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24170720230250620
|
4773091980
|
18/07/2023
|
MANJU
|
MANJU
|
2701006266WL008509
|
00354
|
PUNB0045810
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448372
|
4830674820
|
17/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701006266WL014295
|
00354
|
PUNB0045810
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448406
|
4830674621
|
17/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
2701006266WL014296
|
00354
|
PUNB0045810
|
630
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448435
|
4830674814
|
17/08/2023
|
ANITA RANI
|
ANITA RANI
|
2701006266WL014296
|
00354
|
PUNB0045810
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
RJ2701006_170823APB_FTO_133498
|
2701006266NRG24170820230448524
|
4835602670
|
17/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
2701006266WL014297
|
00354
|
PUNB0045810
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
RJ2701006_170823APB_FTO_133498
|
2701006266NRG24170820230448555
|
4835603070
|
17/08/2023
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2701006266WL014297
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448608
|
4830674755
|
17/08/2023
|
SHARIFA
|
SHARIFA
|
2701006266WL014298
|
00354
|
PUNB0213610
|
2730
|
25/08/2023
|
Account closed
|
935
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448632
|
4830674681
|
17/08/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL014299
|
00354
|
PUNB0045810
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448650
|
4830674791
|
17/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL014299
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448653
|
4830674835
|
17/08/2023
|
Bidami
|
Bidami
|
2701006266WL014299
|
00114
|
RSCB0033002
|
2730
|
25/08/2023
|
invalid Bank Identifier
|
938
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448659
|
4830674826
|
17/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701006266WL014299
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448667
|
4830674686
|
17/08/2023
|
MANJU
|
MANJU
|
2701006266WL014299
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230448678
|
4830674867
|
17/08/2023
|
BHJAN KAUR
|
BHJAN KAUR
|
2701006266WL014299
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
RJ2701006_170823APB_FTO_133481
|
2701006266NRG24170820230448917
|
4835661574
|
17/08/2023
|
Maniram
|
Maniram
|
2701006266WL014306
|
00354
|
PUNB0045810
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
RJ2701006_170823APB_FTO_133498
|
2701006266NRG24170820230448975
|
4835603008
|
17/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL014306
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
RJ2701006_170823APB_FTO_133498
|
2701006266NRG24170820230448983
|
4835602628
|
17/08/2023
|
NANAKI
|
NANAKI
|
2701006266WL014306
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
RJ2701006_170823APB_FTO_133509
|
2701006266NRG24170820230451603
|
4830674655
|
17/08/2023
|
RUKMA
|
RUKMA
|
2701006266WL014350
|
00354
|
PUNB0045810
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333236
|
3158213369
|
18/03/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2701006266WL039256
|
00354
|
PUNB0045810
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333296
|
3158213702
|
18/03/2024
|
NURSHEN
|
NURSHEN
|
2701006266WL039256
|
00354
|
PUNB0045810
|
495
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333302
|
3158213504
|
18/03/2024
|
PURAN SINGH
|
PURAN SINGH
|
2701006266WL039256
|
00354
|
PUNB0045810
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333321
|
3158213374
|
18/03/2024
|
MONIKA
|
MONIKA
|
2701006266WL039256
|
00354
|
PUNB0149610
|
1320
|
20/04/2024
|
Account closed
|
949
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333328
|
3158213788
|
18/03/2024
|
KASHMEER SINGH
|
KASHMEER SINGH
|
2701006266WL039256
|
00354
|
PUNB0045810
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333335
|
3158213685
|
18/03/2024
|
POOJA
|
POOJA
|
2701006266WL039256
|
00354
|
PUNB0045810
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333342
|
3158213824
|
18/03/2024
|
SUGANA
|
SUGANA
|
2701006266WL039256
|
00354
|
PUNB0045810
|
1320
|
20/04/2024
|
Account closed
|
952
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333358
|
3158213405
|
18/03/2024
|
ABDUL KARIM
|
ABDUL KARIM
|
2701006266WL039256
|
00415
|
SBIN0031736
|
1650
|
20/04/2024
|
Participant not mapped to the product
|
953
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333435
|
3158213410
|
18/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701006266WL039257
|
00354
|
PUNB0045810
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333451
|
3158213633
|
18/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL039258
|
00354
|
PUNB0045810
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333470
|
3158213560
|
18/03/2024
|
NANKI DEVI
|
NANKI DEVI
|
2701006266WL039258
|
00354
|
PUNB0045810
|
1155
|
20/04/2024
|
Account closed
|
956
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333571
|
3158213675
|
18/03/2024
|
JAGINDER KOUR
|
JAGINDER KOUR
|
2701006266WL039259
|
00354
|
PUNB0045810
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333673
|
3158213719
|
18/03/2024
|
MANJURA
|
MANJURA
|
2701006266WL039259
|
00354
|
PUNB0045810
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
RJ2701006_180324APB_FTO_327075
|
2701006266NRG24180320241333689
|
3158213652
|
18/03/2024
|
TUFAIL MOHAMMED
|
TUFAIL MOHAMMED
|
2701006266WL039259
|
00354
|
PUNB0045810
|
495
|
20/04/2024
|
invalid Bank Identifier
|
959
|
RJ2701006_180723APB_FTO_104719
|
2701006266NRG24180720230269136
|
4773092257
|
18/07/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701006266WL009032
|
00354
|
PUNB0045810
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
960
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230648916
|
5837141667
|
19/09/2023
|
TUFAIL MOHAMMED
|
TUFAIL MOHAMMED
|
2701006266WL020222
|
00354
|
PUNB0045810
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230648928
|
5837141810
|
19/09/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2701006266WL020222
|
00354
|
PUNB0149610
|
2200
|
23/09/2023
|
Account closed
|
962
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230649042
|
5837141647
|
19/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
2701006266WL020224
|
00354
|
PUNB0045810
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230649174
|
5837141541
|
19/09/2023
|
NANAKI
|
NANAKI
|
2701006266WL020226
|
00354
|
PUNB0045810
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230649230
|
5837141743
|
19/09/2023
|
DHANWATI DEVI
|
DHANWATI DEVI
|
2701006266WL020227
|
00354
|
PUNB0045810
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230649285
|
5837141465
|
19/09/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL020229
|
00354
|
PUNB0045810
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230649289
|
5837141464
|
19/09/2023
|
Bidami
|
Bidami
|
2701006266WL020229
|
00114
|
RSCB0033002
|
2400
|
23/09/2023
|
invalid Bank Identifier
|
967
|
RJ2701006_190923APB_FTO_174035
|
2701006266NRG24180920230649746
|
5837141816
|
19/09/2023
|
GURMEL KOUR
|
GURMEL KOUR
|
2701006266WL020238
|
00354
|
PUNB0045810
|
1800
|
23/09/2023
|
invalid Bank Identifier
|
968
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831289
|
7386661363
|
20/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL026204
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24181020230831429
|
7387091134
|
20/10/2023
|
ANITA RANI
|
ANITA RANI
|
2701006266WL026204
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24181020230831430
|
7387090799
|
20/10/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2701006266WL026204
|
00354
|
PUNB0045810
|
2000
|
11/11/2023
|
Account closed
|
971
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831472
|
7386661320
|
20/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701006266WL026205
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24181020230831558
|
7387090855
|
20/10/2023
|
SUGANA
|
SUGANA
|
2701006266WL026205
|
00354
|
PUNB0149610
|
2600
|
11/11/2023
|
Account closed
|
973
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24181020230831580
|
7387090847
|
20/10/2023
|
MANIRAM
|
MANIRAM
|
2701006266WL026205
|
00354
|
PUNB0045810
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24181020230831586
|
7387091147
|
20/10/2023
|
HARI RAM
|
HARI RAM
|
2701006266WL026205
|
00354
|
PUNB0045810
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831764
|
7386661538
|
20/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701006266WL026207
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831765
|
7386661470
|
20/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2701006266WL026207
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831787
|
7386661486
|
20/10/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL026207
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831812
|
7386661451
|
20/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701006266WL026207
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831813
|
7386661174
|
20/10/2023
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2701006266WL026207
|
00354
|
PUNB0045810
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831840
|
7386661708
|
20/10/2023
|
KIRAN
|
KIRAN
|
2701006266WL026207
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831886
|
7386661078
|
20/10/2023
|
Maniram
|
Maniram
|
2701006266WL026208
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831895
|
7386661273
|
20/10/2023
|
KAMLA
|
KAMLA
|
2701006266WL026208
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831941
|
7386661128
|
20/10/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL026209
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831957
|
7386661409
|
20/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006266WL026209
|
00354
|
PUNB0045810
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831968
|
7386661685
|
20/10/2023
|
JAMEELA
|
JAMEELA
|
2701006266WL026209
|
00354
|
PUNB0045810
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230831998
|
7386661098
|
20/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2701006266WL026210
|
00354
|
PUNB0045810
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230832009
|
7386661442
|
20/10/2023
|
SINGARAI DEVI
|
SINGARAI DEVI
|
2701006266WL026210
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24181020230832023
|
7386661321
|
20/10/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701006266WL026210
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24181020230832111
|
7387090939
|
20/10/2023
|
Bidami
|
Bidami
|
2701006266WL026215
|
00114
|
RSCB0033002
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
990
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24191020230834307
|
7386661721
|
20/10/2023
|
MONIKA
|
MONIKA
|
2701006266WL026324
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Account closed
|
991
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24191020230834376
|
7387090909
|
20/10/2023
|
SUMITRA
|
SUMITRA
|
2701006266WL026324
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24191020230834379
|
7387090882
|
20/10/2023
|
RUKMA
|
RUKMA
|
2701006266WL026324
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24191020230834420
|
7387090841
|
20/10/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701006266WL026324
|
00354
|
PUNB0045810
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
RJ2701006_201023APB_FTO_212948
|
2701006266NRG24191020230834444
|
7387091113
|
20/10/2023
|
TUFAIL MOHAMMED
|
TUFAIL MOHAMMED
|
2701006266WL026324
|
00354
|
PUNB0045810
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24191020230834585
|
7386661258
|
20/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701006266WL026339
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24191020230834591
|
7386661286
|
20/10/2023
|
POOJA
|
POOJA
|
2701006266WL026339
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24191020230834602
|
7386661800
|
20/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701006266WL026339
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Account closed
|
998
|
RJ2701006_201023APB_FTO_212838
|
2701006266NRG24191020230834623
|
7386661551
|
20/10/2023
|
GUDDI BAI
|
GUDDI BAI
|
2701006266WL026339
|
00354
|
PUNB0045810
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230009739
|
1488174415
|
23/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701006266WL001084
|
00354
|
PUNB0045810
|
1920
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230009964
|
1488174120
|
23/04/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701006266WL001086
|
00354
|
PUNB0045810
|
1705
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230010025
|
1488174084
|
23/04/2023
|
NANAKI
|
NANAKI
|
2701006266WL001086
|
00354
|
PUNB0045810
|
1550
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230010099
|
1488174302
|
23/04/2023
|
NOURI DEVI
|
NOURI DEVI
|
2701006266WL001087
|
00354
|
PUNB0045810
|
1440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230010578
|
1488173808
|
23/04/2023
|
monika
|
monika
|
2701006266WL001148
|
00354
|
PUNB0045810
|
1200
|
12/05/2023
|
Account closed
|
1004
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230010615
|
1488174218
|
23/04/2023
|
SUGANA
|
SUGANA
|
2701006266WL001148
|
00354
|
PUNB0045810
|
300
|
12/05/2023
|
Account closed
|
1005
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230010767
|
1488174341
|
23/04/2023
|
SARIFA
|
SARIFA
|
2701006266WL001148
|
00354
|
PUNB0149610
|
1950
|
12/05/2023
|
Account closed
|
1006
|
RJ2701006_230423APB_FTO_22545
|
2701006266NRG24220420230010813
|
1488173809
|
23/04/2023
|
PRAKASHO
|
PRAKASHO
|
2701006266WL001148
|
00354
|
PUNB0045810
|
1650
|
12/05/2023
|
Account closed
|
1007
|
RJ2701006_270623APB_FTO_84391
|
2701006266NRG24270620230121498
|
4774671393
|
27/06/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701006266WL004566
|
00354
|
PUNB0045810
|
800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
RJ2701006_280324APB_FTO_335936
|
2701006266NRG24280320241395066
|
3218640950
|
28/03/2024
|
NURSHEN
|
NURSHEN
|
2701006266WL041045
|
00354
|
PUNB0045810
|
320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
RJ2701006_280324APB_FTO_335936
|
2701006266NRG24280320241395082
|
3218640884
|
28/03/2024
|
RUKMA
|
RUKMA
|
2701006266WL041045
|
00354
|
PUNB0045810
|
640
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
RJ2701006_280324APB_FTO_335936
|
2701006266NRG24280320241395114
|
3218640937
|
28/03/2024
|
JAMEELA
|
JAMEELA
|
2701006266WL041045
|
00354
|
PUNB0045810
|
160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
RJ2701006_280324APB_FTO_335936
|
2701006266NRG24280320241395115
|
3218640914
|
28/03/2024
|
TUFAIL MOHAMMED
|
TUFAIL MOHAMMED
|
2701006266WL041045
|
00354
|
PUNB0045810
|
640
|
23/04/2024
|
invalid Bank Identifier
|
1012
|
RJ2701006_280324APB_FTO_335936
|
2701006266NRG24280320241395123
|
3218640952
|
28/03/2024
|
ANITA RANI
|
ANITA RANI
|
2701006266WL041045
|
00354
|
PUNB0045810
|
160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
RJ2701006_050423FTO_3944
|
2701006267NRG23040420231150141
|
1237286092
|
05/04/2023
|
CHHINDER PAL KOUR
|
CHHINDER PAL KOUR
|
2701006WL0097674
|
00415
|
SBIN0001779
|
1980
|
05/05/2023
|
No Such Account
|
1014
|
RJ2701006_050423FTO_3944
|
2701006267NRG23040420231150145
|
1237286093
|
05/04/2023
|
CHHINDER PAL KOUR
|
CHHINDER PAL KOUR
|
2701006WL0097674
|
00415
|
SBIN0001779
|
2405
|
05/05/2023
|
No Such Account
|
1015
|
RJ2701006_020423APB_FTO_1011
|
2701006267NRG23300320231135513
|
1237911045
|
02/04/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
2701006267WL096785
|
00698
|
RMGB0000153
|
500
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
RJ2701006_020423APB_FTO_1011
|
2701006267NRG23300320231135526
|
1237911155
|
02/04/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2701006267WL096785
|
00354
|
PUNB0213610
|
700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
RJ2701006_030623APB_FTO_56358
|
2701006267NRG24010620230029653
|
2312637934
|
03/06/2023
|
CHHINDER PAL KOUR
|
CHHINDER PAL KOUR
|
2701006267WL002043
|
00415
|
SBIN0001779
|
1920
|
08/06/2023
|
Account closed
|
1018
|
RJ2701006_030623APB_FTO_56358
|
2701006267NRG24010620230029663
|
2312638032
|
03/06/2023
|
Gulab Kour
|
Gulab Kour
|
2701006267WL002043
|
00415
|
SBIN0001779
|
2080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
RJ2701006_030623APB_FTO_56358
|
2701006267NRG24010620230029714
|
2312637883
|
03/06/2023
|
SANTOSH
|
SANTOSH
|
2701006267WL002043
|
00415
|
SBIN0001779
|
1920
|
08/06/2023
|
Account closed
|
1020
|
RJ2701006_030623APB_FTO_56358
|
2701006267NRG24010620230029767
|
2312637920
|
03/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701006267WL002043
|
00354
|
PUNB0149610
|
2080
|
08/06/2023
|
invalid Bank Identifier
|
1021
|
RJ2701006_030723APB_FTO_88985
|
2701006267NRG24020720230134958
|
4773980677
|
03/07/2023
|
Gulab Kour
|
Gulab Kour
|
2701006267WL004939
|
00415
|
SBIN0001779
|
2275
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
RJ2701006_030723APB_FTO_88985
|
2701006267NRG24020720230135048
|
4773980717
|
03/07/2023
|
rajender
|
rajender
|
2701006267WL004939
|
00415
|
SBIN0001779
|
2275
|
23/08/2023
|
invalid Bank Identifier
|
1023
|
RJ2701006_030723APB_FTO_88985
|
2701006267NRG24020720230135596
|
4773980500
|
03/07/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2701006267WL004975
|
00078
|
CNRB0005437
|
2100
|
23/08/2023
|
Account closed
|
1024
|
RJ2701006_030723FTO_88983
|
2701006267NRG24020720230135614
|
4774149755
|
03/07/2023
|
Dharmender kumar
|
Dharmender kumar
|
2701006267WL004975
|
00415
|
SBIN0001779
|
2275
|
23/08/2023
|
No Such Account
|
1025
|
RJ2701006_030723APB_FTO_88985
|
2701006267NRG24020720230135658
|
4773980684
|
03/07/2023
|
SANTOSH
|
SANTOSH
|
2701006267WL004975
|
00415
|
SBIN0001779
|
1750
|
23/08/2023
|
Account closed
|
1026
|
RJ2701006_030723APB_FTO_88985
|
2701006267NRG24020720230135686
|
4773980513
|
03/07/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701006267WL004975
|
00354
|
PUNB0149610
|
1925
|
23/08/2023
|
invalid Bank Identifier
|
1027
|
RJ2701006_030823APB_FTO_121001
|
2701006267NRG24020820230358516
|
4836941190
|
03/08/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2701006267WL011563
|
00078
|
CNRB0005437
|
2940
|
25/08/2023
|
Account closed
|
1028
|
RJ2701006_030823FTO_120999
|
2701006267NRG24020820230358523
|
4839705179
|
03/08/2023
|
Dharmender kumar
|
Dharmender kumar
|
2701006267WL011563
|
00415
|
SBIN0001779
|
2940
|
25/08/2023
|
No Such Account
|
1029
|
RJ2701006_030823APB_FTO_121001
|
2701006267NRG24020820230358604
|
4836941180
|
03/08/2023
|
subhash
|
subhash
|
2701006267WL011565
|
00415
|
SBIN0001779
|
2640
|
25/08/2023
|
invalid Bank Identifier
|
1030
|
RJ2701006_030823APB_FTO_121001
|
2701006267NRG24020820230361145
|
4836941108
|
03/08/2023
|
Gulab Kour
|
Gulab Kour
|
2701006267WL011646
|
00415
|
SBIN0001779
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
RJ2701006_030823FTO_120999
|
2701006267NRG24020820230361165
|
4839705177
|
03/08/2023
|
jagtar kour
|
jagtar kour
|
2701006267WL011646
|
00415
|
SBIN0001779
|
2660
|
25/08/2023
|
No Such Account
|
1032
|
RJ2701006_030823APB_FTO_121001
|
2701006267NRG24020820230361203
|
4836941160
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
2701006267WL011646
|
00415
|
SBIN0001779
|
2660
|
25/08/2023
|
Account closed
|
1033
|
RJ2701006_030823APB_FTO_121001
|
2701006267NRG24020820230361283
|
4836941215
|
03/08/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701006267WL011646
|
00354
|
PUNB0149610
|
2660
|
25/08/2023
|
invalid Bank Identifier
|
1034
|
RJ2701006_030623APB_FTO_56358
|
2701006267NRG24030620230032943
|
2312638067
|
03/06/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
2701006267WL002188
|
00698
|
RMGB0000153
|
2210
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
RJ2701006_030623APB_FTO_56358
|
2701006267NRG24030620230032950
|
2312637921
|
03/06/2023
|
Om parkash
|
Om parkash
|
2701006267WL002188
|
00354
|
PUNB0149610
|
2210
|
08/06/2023
|
invalid Bank Identifier
|
1036
|
RJ2701006_041023APB_FTO_190346
|
2701006267NRG24031020230762501
|
7387456545
|
04/10/2023
|
Chhinderpal Kour
|
Chhinderpal Kour
|
2701006267WL023551
|
00415
|
SBIN0001779
|
2600
|
11/11/2023
|
Account closed
|
1037
|
RJ2701006_041023APB_FTO_190346
|
2701006267NRG24031020230762530
|
7387456593
|
04/10/2023
|
SANTOSH
|
SANTOSH
|
2701006267WL023551
|
00415
|
SBIN0001779
|
2400
|
11/11/2023
|
Account closed
|
1038
|
RJ2701006_041023APB_FTO_190346
|
2701006267NRG24031020230762551
|
7387456455
|
04/10/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701006267WL023551
|
00354
|
PUNB0149610
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
1039
|
RJ2701006_070224APB_FTO_295457
|
2701006267NRG24040220241068522
|
2356502075
|
07/02/2024
|
rajender
|
rajender
|
2701006267WL033861
|
00415
|
SBIN0001779
|
2240
|
30/03/2024
|
invalid Bank Identifier
|
1040
|
RJ2701006_060723APB_FTO_93895
|
2701006267NRG24040720230176259
|
4798133232
|
06/07/2023
|
Om parkash
|
Om parkash
|
2701006267WL006161
|
00354
|
PUNB0149610
|
2145
|
25/08/2023
|
invalid Bank Identifier
|
1041
|
RJ2701006_180124FTO_283105
|
2701006267NRG24051220230883664
|
2355767715
|
18/01/2024
|
Chhinderpal Kour
|
Chhinderpal Kour
|
2701006WL0029737
|
00415
|
SBIN0001779
|
2940
|
30/03/2024
|
No Such Account
|
1042
|
RJ2701006_070224APB_FTO_295457
|
2701006267NRG24060220241107881
|
2356501918
|
07/02/2024
|
CHANDERKALA
|
CHANDERKALA
|
2701006267WL034545
|
00415
|
SBIN0001779
|
2380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
RJ2701006_080224APB_FTO_296268
|
2701006267NRG24070220241111932
|
2356507653
|
08/02/2024
|
YUDHISTAR
|
YUDHISTAR
|
2701006267WL034611
|
00698
|
RMGB0000153
|
690
|
30/03/2024
|
invalid Bank Identifier
|
1044
|
RJ2701006_080723APB_FTO_97425
|
2701006267NRG24070720230209395
|
4800210832
|
08/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2701006267WL007316
|
00354
|
PUNB0213610
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
RJ2701006_190623FTO_72558
|
2701006267NRG24150620230063966
|
2797560918
|
19/06/2023
|
SANTOSH O
|
SANTOSH O
|
2701006WL0003111
|
00698
|
RMGB0000153
|
1920
|
28/06/2023
|
No Such Account
|
1046
|
RJ2701006_200324APB_FTO_328920
|
2701006267NRG24160320241312524
|
3158241368
|
20/03/2024
|
CHANDERKALA
|
CHANDERKALA
|
2701006267WL038731
|
00415
|
SBIN0001779
|
1240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
RJ2701006_200324APB_FTO_328920
|
2701006267NRG24160320241312530
|
3158241324
|
20/03/2024
|
Chhinderpal Kour
|
Chhinderpal Kour
|
2701006267WL038731
|
00415
|
SBIN0001779
|
1395
|
20/04/2024
|
Account closed
|
1048
|
RJ2701006_200324APB_FTO_328920
|
2701006267NRG24160320241312539
|
3158241377
|
20/03/2024
|
GULAB KOUR
|
GULAB KOUR
|
2701006267WL038731
|
00415
|
SBIN0001779
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
RJ2701006_200324APB_FTO_328920
|
2701006267NRG24160320241312609
|
3158241338
|
20/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701006267WL038731
|
00354
|
PUNB0149610
|
1395
|
20/04/2024
|
invalid Bank Identifier
|
1050
|
RJ2701006_220124APB_FTO_285961
|
2701006267NRG24170120240969313
|
2356507680
|
22/01/2024
|
Chhinderpal Kour
|
Chhinderpal Kour
|
2701006267WL032078
|
00415
|
SBIN0001779
|
1950
|
30/03/2024
|
Account closed
|
1051
|
RJ2701006_170723APB_FTO_104450
|
2701006267NRG24170720230253953
|
4772848706
|
17/07/2023
|
Gulab Kour
|
Gulab Kour
|
2701006267WL008611
|
00415
|
SBIN0001779
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
RJ2701006_170723FTO_104448
|
2701006267NRG24170720230253966
|
4772695253
|
17/07/2023
|
jagtar kour
|
jagtar kour
|
2701006267WL008611
|
00415
|
SBIN0001779
|
2340
|
23/08/2023
|
No Such Account
|
1053
|
RJ2701006_201023FTO_211475
|
2701006267NRG24181020230833568
|
7386491418
|
20/10/2023
|
DHARMAHNDER KUMAR
|
DHARMAHNDER KUMAR
|
2701006267WL026272
|
00415
|
SBIN0001779
|
1800
|
11/11/2023
|
No Such Account
|
1054
|
RJ2701006_200224APB_FTO_303846
|
2701006267NRG24200220241181995
|
2931270118
|
20/02/2024
|
CHANDERKALA
|
CHANDERKALA
|
2701006267WL035871
|
00415
|
SBIN0001779
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
RJ2701006_200224APB_FTO_303846
|
2701006267NRG24200220241181998
|
2931269876
|
20/02/2024
|
Chhinderpal Kour
|
Chhinderpal Kour
|
2701006267WL035871
|
00415
|
SBIN0001779
|
1485
|
13/04/2024
|
Account closed
|
1056
|
RJ2701006_200224APB_FTO_303846
|
2701006267NRG24200220241182034
|
2931269916
|
20/02/2024
|
SANTOSH
|
SANTOSH
|
2701006267WL035871
|
00078
|
CNRB0005437
|
1485
|
13/04/2024
|
Account closed
|
1057
|
RJ2701006_200224APB_FTO_303846
|
2701006267NRG24200220241182193
|
2931269895
|
20/02/2024
|
SANTRO
|
SANTRO
|
2701006267WL035873
|
00415
|
SBIN0001779
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
RJ2701006_200224APB_FTO_303846
|
2701006267NRG24200220241182213
|
2931269962
|
20/02/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701006267WL035873
|
00354
|
PUNB0149610
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
1059
|
RJ2701006_200224APB_FTO_303846
|
2701006267NRG24200220241182248
|
2931269882
|
20/02/2024
|
GULAB KOUR
|
GULAB KOUR
|
2701006267WL035874
|
00415
|
SBIN0001779
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
RJ2701006_210623APB_FTO_74943
|
2701006267NRG24200620230111782
|
2802741994
|
21/06/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
2701006267WL004273
|
00698
|
RMGB0000153
|
1155
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
RJ2701006_210623APB_FTO_74943
|
2701006267NRG24200620230111789
|
2802741993
|
21/06/2023
|
Om parkash
|
Om parkash
|
2701006267WL004273
|
00354
|
PUNB0149610
|
1155
|
28/06/2023
|
invalid Bank Identifier
|
1062
|
RJ2701006_180124FTO_283105
|
2701006267NRG24201120230867884
|
2355767716
|
18/01/2024
|
Chhinderpal Kour
|
Chhinderpal Kour
|
2701006WL0028691
|
00415
|
SBIN0001779
|
2600
|
30/03/2024
|
No Such Account
|
1063
|
RJ2701006_220124APB_FTO_285961
|
2701006267NRG24220120241016598
|
2356507782
|
22/01/2024
|
GULAB KOUR
|
GULAB KOUR
|
2701006267WL032951
|
00415
|
SBIN0001779
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
RJ2701006_220124APB_FTO_285961
|
2701006267NRG24220120241016655
|
2356507696
|
22/01/2024
|
SANTOSH
|
SANTOSH
|
2701006267WL032951
|
00078
|
CNRB0005437
|
1650
|
30/03/2024
|
Account closed
|
1065
|
RJ2701006_280823FTO_150003
|
2701006267NRG24250820230533116
|
5083706773
|
28/08/2023
|
Santosh O
|
Santosh O
|
2701006WL0016416
|
00415
|
SBIN0001779
|
1750
|
02/09/2023
|
No Such Account
|
1066
|
RJ2701006_290124APB_FTO_290483
|
2701006267NRG24270120241026430
|
2356845140
|
29/01/2024
|
SANTRO
|
SANTRO
|
2701006267WL033130
|
00415
|
SBIN0001779
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
RJ2701006_290124APB_FTO_290483
|
2701006267NRG24270120241026452
|
2356845185
|
29/01/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701006267WL033130
|
00354
|
PUNB0149610
|
1950
|
30/03/2024
|
invalid Bank Identifier
|
1068
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241032851
|
2356843719
|
04/02/2024
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL033241
|
00354
|
PUNB0033110
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241032879
|
2356843706
|
04/02/2024
|
Hamir Kour
|
Hamir Kour
|
2701006268WL033241
|
00354
|
PUNB0033110
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241032883
|
2356843784
|
04/02/2024
|
Amandeep Kour
|
Amandeep Kour
|
2701006268WL033241
|
00354
|
PUNB0033110
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241032894
|
2356843720
|
04/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006268WL033241
|
00354
|
PUNB0033110
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241032909
|
2356843748
|
04/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2701006268WL033241
|
00354
|
PUNB0033110
|
1760
|
30/03/2024
|
invalid Bank Identifier
|
1073
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241032934
|
2356843728
|
04/02/2024
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL033243
|
00354
|
PUNB0033110
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241032957
|
2356843733
|
04/02/2024
|
Kalveer Singh
|
Kalveer Singh
|
2701006268WL033243
|
00354
|
PUNB0033110
|
320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241035979
|
2356843812
|
04/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2701006268WL033289
|
00354
|
PUNB0033110
|
1280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241035992
|
2356843759
|
04/02/2024
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701006268WL033289
|
00354
|
PUNB0033110
|
960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241036000
|
2356843805
|
04/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701006268WL033289
|
00354
|
PUNB0033110
|
320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
RJ2701006_040224APB_FTO_293455
|
2701006268NRG24010220241036003
|
2356843740
|
04/02/2024
|
Sukhadev Kour
|
Sukhadev Kour
|
2701006268WL033289
|
00354
|
PUNB0033110
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
RJ2701006_020623APB_FTO_55563
|
2701006268NRG24010620230029318
|
2313838185
|
02/06/2023
|
BEANT KAUR
|
BEANT KAUR
|
2701006268WL002030
|
00698
|
RMGB0000495
|
3003
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
RJ2701006_020623APB_FTO_55563
|
2701006268NRG24010620230029368
|
2313838168
|
02/06/2023
|
Gursewak Singh
|
Gursewak Singh
|
2701006268WL002033
|
00354
|
PUNB0033110
|
3003
|
08/06/2023
|
invalid Bank Identifier
|
1081
|
RJ2701006_020623APB_FTO_55563
|
2701006268NRG24010620230029373
|
2313838156
|
02/06/2023
|
Kour Singh
|
Kour Singh
|
2701006268WL002034
|
00354
|
PUNB0033110
|
2772
|
08/06/2023
|
invalid Bank Identifier
|
1082
|
RJ2701006_060923APB_FTO_157977
|
2701006268NRG24010920230558530
|
5576950216
|
06/09/2023
|
DARASAN SINGH
|
DARASAN SINGH
|
2701006268WL017478
|
00354
|
PUNB0149610
|
924
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230142636
|
4774419361
|
03/07/2023
|
Gursewak Singh
|
Gursewak Singh
|
2701006268WL005247
|
00354
|
PUNB0033110
|
3003
|
23/08/2023
|
invalid Bank Identifier
|
1084
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230143386
|
4774419418
|
03/07/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006268WL005262
|
00354
|
PUNB0033110
|
510
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230143391
|
4774419416
|
03/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2701006268WL005262
|
00354
|
PUNB0033110
|
340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230143392
|
4774419425
|
03/07/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006268WL005262
|
00354
|
PUNB0033110
|
850
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230143396
|
4774419360
|
03/07/2023
|
Sukhadeep Kour
|
Sukhadeep Kour
|
2701006268WL005262
|
00354
|
PUNB0033110
|
1020
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230143397
|
4774419377
|
03/07/2023
|
Laluram
|
Laluram
|
2701006268WL005262
|
00354
|
PUNB0033110
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144050
|
4774419433
|
03/07/2023
|
Tej Kaur
|
Tej Kaur
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144055
|
4774419431
|
03/07/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144056
|
4774419368
|
03/07/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144059
|
4774419348
|
03/07/2023
|
Hardev Kaur
|
Hardev Kaur
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144063
|
4774419342
|
03/07/2023
|
Naxtar Singh
|
Naxtar Singh
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144065
|
4774419341
|
03/07/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1190
|
23/08/2023
|
invalid Bank Identifier
|
1095
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144067
|
4774419359
|
03/07/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144078
|
4774419353
|
03/07/2023
|
NARENDER SINGH
|
NARENDER SINGH
|
2701006268WL005283
|
00354
|
PUNB0033110
|
1190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
RJ2701006_030723APB_FTO_88972
|
2701006268NRG24030720230144089
|
4774419427
|
03/07/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2701006268WL005283
|
00354
|
PUNB0033110
|
170
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751818
|
7388711452
|
04/10/2023
|
Sukhapreet Kaur
|
Sukhapreet Kaur
|
2701006268WL023248
|
00354
|
PUNB0033110
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751821
|
7388711306
|
04/10/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006268WL023248
|
00354
|
PUNB0033110
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751825
|
7388711475
|
04/10/2023
|
Indar Singh
|
Indar Singh
|
2701006268WL023248
|
00354
|
PUNB0033110
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751828
|
7388711438
|
04/10/2023
|
Hamir Kour
|
Hamir Kour
|
2701006268WL023248
|
00354
|
PUNB0033110
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751835
|
7388711439
|
04/10/2023
|
Angrej kaur
|
Angrej kaur
|
2701006268WL023248
|
00354
|
PUNB0033110
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751854
|
7388711375
|
04/10/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701006268WL023248
|
00354
|
PUNB0033110
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751869
|
7388711503
|
04/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701006268WL023248
|
00354
|
PUNB0033110
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751870
|
7388711399
|
04/10/2023
|
Sukhadev Kour
|
Sukhadev Kour
|
2701006268WL023248
|
00354
|
PUNB0033110
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230751899
|
7388711309
|
04/10/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701006268WL023248
|
00354
|
PUNB0033110
|
420
|
11/11/2023
|
invalid Bank Identifier
|
1107
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752353
|
7388711476
|
04/10/2023
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL023262
|
00354
|
PUNB0033110
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752391
|
7388711437
|
04/10/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL023262
|
00354
|
PUNB0033110
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752410
|
7388711429
|
04/10/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006268WL023262
|
00354
|
PUNB0033110
|
1890
|
11/11/2023
|
invalid Bank Identifier
|
1110
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752411
|
7388711422
|
04/10/2023
|
Kalveer Singh
|
Kalveer Singh
|
2701006268WL023262
|
00354
|
PUNB0033110
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752416
|
7388711444
|
04/10/2023
|
Jall Kaur
|
Jall Kaur
|
2701006268WL023262
|
00354
|
PUNB0033110
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752420
|
7388711477
|
04/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006268WL023262
|
00354
|
PUNB0033110
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752425
|
7388711493
|
04/10/2023
|
Sukhadeep Kour
|
Sukhadeep Kour
|
2701006268WL023262
|
00354
|
PUNB0033110
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24031020230752440
|
7388711497
|
04/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2701006268WL023262
|
00354
|
PUNB0033110
|
2520
|
11/11/2023
|
invalid Bank Identifier
|
1115
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24041020230781904
|
7388711409
|
04/10/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701006268WL024058
|
00354
|
PUNB0033110
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
RJ2701006_041023APB_FTO_191128
|
2701006268NRG24041020230781906
|
7388711400
|
04/10/2023
|
Hardeep Singh
|
Hardeep Singh
|
2701006268WL024058
|
00354
|
PUNB0033110
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241283064
|
3115102455
|
06/03/2024
|
Tija Devi
|
Tija Devi
|
2701006268WL037889
|
00354
|
PUNB0033110
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241283105
|
3115102356
|
06/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2701006268WL037889
|
00354
|
PUNB0033110
|
320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241283106
|
3115102324
|
06/03/2024
|
Amandeep Kour
|
Amandeep Kour
|
2701006268WL037889
|
00354
|
PUNB0033110
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241283121
|
3115102445
|
06/03/2024
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701006268WL037889
|
00354
|
PUNB0033110
|
160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241283139
|
3115102302
|
06/03/2024
|
Sukhadev Kour
|
Sukhadev Kour
|
2701006268WL037889
|
00354
|
PUNB0033110
|
160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241283173
|
3115102345
|
06/03/2024
|
Jagtar Singh
|
Jagtar Singh
|
2701006268WL037889
|
00354
|
PUNB0033110
|
960
|
19/04/2024
|
invalid Bank Identifier
|
1123
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285771
|
3115102335
|
06/03/2024
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL037956
|
00354
|
PUNB0033110
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285775
|
3115102389
|
06/03/2024
|
Malkiyat Singh
|
Malkiyat Singh
|
2701006268WL037956
|
00415
|
SBIN0032286
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285779
|
3115102341
|
06/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701006268WL037956
|
00354
|
PUNB0033110
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285781
|
3115102283
|
06/03/2024
|
Jaguu Ram
|
Jaguu Ram
|
2701006268WL037956
|
00354
|
PUNB0033110
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285782
|
3115102304
|
06/03/2024
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL037956
|
00354
|
PUNB0033110
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285783
|
3115102333
|
06/03/2024
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006268WL037956
|
00354
|
PUNB0033110
|
160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285784
|
3115102276
|
06/03/2024
|
Hamir Kour
|
Hamir Kour
|
2701006268WL037956
|
00354
|
PUNB0033110
|
480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285796
|
3115102303
|
06/03/2024
|
Sukhadev Kour
|
Sukhadev Kour
|
2701006268WL037956
|
00354
|
PUNB0033110
|
160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
RJ2701006_060324APB_FTO_318564
|
2701006268NRG24050320241285801
|
3115102325
|
06/03/2024
|
Baljeet Kour
|
Baljeet Kour
|
2701006268WL037956
|
00354
|
PUNB0033110
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
RJ2701006_061223APB_FTO_252069
|
2701006268NRG24051220230884856
|
0915909859
|
06/12/2023
|
Gurjant Singh
|
Gurjant Singh
|
2701006268WL029820
|
00354
|
PUNB0033110
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
RJ2701006_090523APB_FTO_36567
|
2701006268NRG24080520230016968
|
1877977213
|
09/05/2023
|
BEANT KAUR
|
BEANT KAUR
|
2701006268WL001460
|
00606
|
SBIN0RRMRGB
|
2640
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
RJ2701006_110723FTO_99068
|
2701006268NRG24100720230209922
|
4797308916
|
11/07/2023
|
GURBEJ SINGH
|
GURBEJ SINGH
|
2701006WL0007336
|
00354
|
PUNB0033110
|
1350
|
25/08/2023
|
No Such Account
|
1135
|
RJ2701006_170623APB_FTO_72045
|
2701006268NRG24170620230073738
|
2797743565
|
17/06/2023
|
BEANT KAUR
|
BEANT KAUR
|
2701006268WL003353
|
00698
|
RMGB0000149
|
2772
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
RJ2701006_170623APB_FTO_72045
|
2701006268NRG24170620230073815
|
2797743556
|
17/06/2023
|
Kour Singh
|
Kour Singh
|
2701006268WL003355
|
00354
|
PUNB0033110
|
2772
|
28/06/2023
|
invalid Bank Identifier
|
1137
|
RJ2701006_170623APB_FTO_72045
|
2701006268NRG24170620230073980
|
2797743633
|
17/06/2023
|
Gursewak Singh
|
Gursewak Singh
|
2701006268WL003358
|
00354
|
PUNB0033110
|
2772
|
28/06/2023
|
invalid Bank Identifier
|
1138
|
RJ2701006_170623APB_FTO_72045
|
2701006268NRG24170620230077089
|
2797743590
|
17/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701006268WL003423
|
00354
|
PUNB0033110
|
1350
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
RJ2701006_170623APB_FTO_72045
|
2701006268NRG24170620230077113
|
2797743586
|
17/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2701006268WL003423
|
00354
|
PUNB0033110
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
RJ2701006_170623FTO_72044
|
2701006268NRG24170620230077168
|
2798276530
|
17/06/2023
|
Gurbej
|
Gurbej
|
2701006268WL003424
|
00354
|
PUNB0033110
|
1350
|
27/06/2023
|
No Such Account
|
1141
|
RJ2701006_170623APB_FTO_72045
|
2701006268NRG24170620230077210
|
2797743457
|
17/06/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006268WL003424
|
00354
|
PUNB0033110
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339546
|
3158224585
|
18/03/2024
|
PALARAM
|
PALARAM
|
2701006268WL039435
|
00354
|
PUNB0033110
|
155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339556
|
3158224647
|
18/03/2024
|
RAJVINDAR SINGH
|
RAJVINDAR SINGH
|
2701006268WL039435
|
00354
|
PUNB0033110
|
2015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339574
|
3158224721
|
18/03/2024
|
Baljeet Kour
|
Baljeet Kour
|
2701006268WL039435
|
00354
|
PUNB0033110
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339587
|
3158224705
|
18/03/2024
|
Jagtar Singh
|
Jagtar Singh
|
2701006268WL039435
|
00354
|
PUNB0033110
|
1860
|
20/04/2024
|
invalid Bank Identifier
|
1146
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339597
|
3158224609
|
18/03/2024
|
HARNEK SINGH
|
HARNEK SINGH
|
2701006268WL039435
|
00354
|
PUNB0033110
|
155
|
20/04/2024
|
invalid Bank Identifier
|
1147
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339730
|
3158224698
|
18/03/2024
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL039438
|
00354
|
PUNB0033110
|
1085
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339734
|
3158224586
|
18/03/2024
|
Tija Devi
|
Tija Devi
|
2701006268WL039438
|
00354
|
PUNB0033110
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339736
|
3158224619
|
18/03/2024
|
Malkiyat Singh
|
Malkiyat Singh
|
2701006268WL039438
|
00415
|
SBIN0032286
|
2015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339752
|
3158224646
|
18/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701006268WL039438
|
00354
|
PUNB0033110
|
2015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339755
|
3158224686
|
18/03/2024
|
Jaguu Ram
|
Jaguu Ram
|
2701006268WL039438
|
00354
|
PUNB0033110
|
2015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339757
|
3158224588
|
18/03/2024
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL039438
|
00354
|
PUNB0033110
|
775
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339759
|
3158224607
|
18/03/2024
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006268WL039438
|
00354
|
PUNB0033110
|
155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339766
|
3158224581
|
18/03/2024
|
Hamir Kour
|
Hamir Kour
|
2701006268WL039438
|
00354
|
PUNB0033110
|
155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339769
|
3158224608
|
18/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2701006268WL039438
|
00354
|
PUNB0033110
|
465
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339771
|
3158224606
|
18/03/2024
|
Amandeep Kour
|
Amandeep Kour
|
2701006268WL039438
|
00354
|
PUNB0033110
|
775
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339799
|
3158224716
|
18/03/2024
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701006268WL039438
|
00354
|
PUNB0033110
|
155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
RJ2701006_180324APB_FTO_327032
|
2701006268NRG24180320241339804
|
3158224699
|
18/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006268WL039438
|
00354
|
PUNB0033110
|
1240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
RJ2701006_180723FTO_105378
|
2701006268NRG24180720230289242
|
4772702768
|
18/07/2023
|
GURBEJ SINGH
|
GURBEJ SINGH
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1600
|
23/08/2023
|
No Such Account
|
1160
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289245
|
4773423806
|
18/07/2023
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289248
|
4773423836
|
18/07/2023
|
Kalavati Devi
|
Kalavati Devi
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289255
|
4773423753
|
18/07/2023
|
Tija Devi
|
Tija Devi
|
2701006268WL009560
|
00354
|
PUNB0033110
|
200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289260
|
4773423805
|
18/07/2023
|
Sukhajindar Kour
|
Sukhajindar Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289286
|
4773423754
|
18/07/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289288
|
4773423798
|
18/07/2023
|
Sukhapreet Kaur
|
Sukhapreet Kaur
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289291
|
4773423801
|
18/07/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289296
|
4773423803
|
18/07/2023
|
Indar Singh
|
Indar Singh
|
2701006268WL009560
|
00354
|
PUNB0033110
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289298
|
4773423832
|
18/07/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289306
|
4773423834
|
18/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289307
|
4773423702
|
18/07/2023
|
Kunvindar Kaur
|
Kunvindar Kaur
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289308
|
4773423788
|
18/07/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289310
|
4773423750
|
18/07/2023
|
Hardev Kaur
|
Hardev Kaur
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289313
|
4773423808
|
18/07/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289315
|
4773423809
|
18/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289316
|
4773423772
|
18/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006268WL009560
|
00354
|
PUNB0033110
|
400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289325
|
4773423837
|
18/07/2023
|
Suman Devi
|
Suman Devi
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289326
|
4773423708
|
18/07/2023
|
Naxtar Singh
|
Naxtar Singh
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289333
|
4773423707
|
18/07/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2200
|
23/08/2023
|
invalid Bank Identifier
|
1179
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289338
|
4773423783
|
18/07/2023
|
Jasveer Kour
|
Jasveer Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289345
|
4773423818
|
18/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289356
|
4773423773
|
18/07/2023
|
NARENDER SINGH
|
NARENDER SINGH
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289360
|
4773423792
|
18/07/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289362
|
4773423811
|
18/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289364
|
4773423824
|
18/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701006268WL009560
|
00354
|
PUNB0033110
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289365
|
4773423813
|
18/07/2023
|
Amandeep Kour
|
Amandeep Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289375
|
4773423826
|
18/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701006268WL009560
|
00354
|
PUNB0033110
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289379
|
4773423761
|
18/07/2023
|
Raspreet Kour
|
Raspreet Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289386
|
4773423784
|
18/07/2023
|
Sukhadeep Kour
|
Sukhadeep Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
RJ2701006_180723APB_FTO_105383
|
2701006268NRG24180720230289387
|
4773423782
|
18/07/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701006268WL009560
|
00354
|
PUNB0033110
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230825101
|
7386658393
|
22/10/2023
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL025818
|
00354
|
PUNB0033110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826273
|
7386658377
|
22/10/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL025886
|
00354
|
PUNB0033110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826274
|
7386658390
|
22/10/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006268WL025886
|
00354
|
PUNB0033110
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826276
|
7386658392
|
22/10/2023
|
Indar Singh
|
Indar Singh
|
2701006268WL025886
|
00354
|
PUNB0033110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826289
|
7386658442
|
22/10/2023
|
Kalveer Singh
|
Kalveer Singh
|
2701006268WL025886
|
00354
|
PUNB0033110
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826291
|
7386658400
|
22/10/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701006268WL025886
|
00354
|
PUNB0033110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826300
|
7386658395
|
22/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701006268WL025886
|
00354
|
PUNB0033110
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826308
|
7386658406
|
22/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701006268WL025886
|
00354
|
PUNB0033110
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
RJ2701006_221023APB_FTO_214260
|
2701006268NRG24181020230826321
|
7386658399
|
22/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2701006268WL025886
|
00354
|
PUNB0033110
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
1199
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692329
|
5837147927
|
19/09/2023
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL021319
|
00354
|
PUNB0033110
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692336
|
5837147894
|
19/09/2023
|
Tej Kaur
|
Tej Kaur
|
2701006268WL021319
|
00354
|
PUNB0033110
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692379
|
5837147844
|
19/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006268WL021319
|
00354
|
PUNB0033110
|
1800
|
23/09/2023
|
invalid Bank Identifier
|
1202
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692380
|
5837147940
|
19/09/2023
|
Kalveer Singh
|
Kalveer Singh
|
2701006268WL021319
|
00354
|
PUNB0033110
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692384
|
5837147878
|
19/09/2023
|
Sukhdev kaur
|
Sukhdev kaur
|
2701006268WL021319
|
00354
|
PUNB0033110
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692429
|
5837147871
|
19/09/2023
|
Sukhaveer Singh
|
Sukhaveer Singh
|
2701006268WL021319
|
00354
|
PUNB0033110
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692441
|
5837147945
|
19/09/2023
|
Jagtar Singh
|
Jagtar Singh
|
2701006268WL021319
|
00354
|
PUNB0033110
|
2400
|
23/09/2023
|
invalid Bank Identifier
|
1206
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692548
|
5837147846
|
19/09/2023
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL021321
|
00354
|
PUNB0033110
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692550
|
5837147899
|
19/09/2023
|
Sukhapreet Kaur
|
Sukhapreet Kaur
|
2701006268WL021321
|
00354
|
PUNB0033110
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692552
|
5837147778
|
19/09/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2701006268WL021321
|
00354
|
PUNB0033110
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692554
|
5837147908
|
19/09/2023
|
SUKHAJEET KAUR
|
SUKHAJEET KAUR
|
2701006268WL021321
|
00354
|
PUNB0033110
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692557
|
5837147926
|
19/09/2023
|
Indar Singh
|
Indar Singh
|
2701006268WL021321
|
00354
|
PUNB0033110
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692590
|
5837147866
|
19/09/2023
|
Jall Kaur
|
Jall Kaur
|
2701006268WL021321
|
00354
|
PUNB0033110
|
400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
RJ2701006_190923APB_FTO_174549
|
2701006268NRG24190920230692599
|
5837147922
|
19/09/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701006268WL021321
|
00354
|
PUNB0033110
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
RJ2701006_220224APB_FTO_308334
|
2701006268NRG24200220241194888
|
2939422446
|
22/02/2024
|
Sukhapal Kour
|
Sukhapal Kour
|
2701006268WL036081
|
00354
|
PUNB0033110
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
RJ2701006_220224APB_FTO_308334
|
2701006268NRG24200220241194921
|
2939422353
|
22/02/2024
|
NASIB KAUR
|
NASIB KAUR
|
2701006268WL036081
|
00354
|
PUNB0033110
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
RJ2701006_220224APB_FTO_308334
|
2701006268NRG24200220241194930
|
2939422354
|
22/02/2024
|
Hamir Kour
|
Hamir Kour
|
2701006268WL036081
|
00354
|
PUNB0033110
|
170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
RJ2701006_220224APB_FTO_308334
|
2701006268NRG24200220241194933
|
2939422434
|
22/02/2024
|
RAJVINDAR SINGH
|
RAJVINDAR SINGH
|
2701006268WL036081
|
00354
|
PUNB0033110
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
RJ2701006_220224APB_FTO_308334
|
2701006268NRG24200220241194934
|
2939422467
|
22/02/2024
|
Amandeep Kour
|
Amandeep Kour
|
2701006268WL036081
|
00354
|
PUNB0033110
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
RJ2701006_220224APB_FTO_308334
|
2701006268NRG24200220241194955
|
2939422421
|
22/02/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2701006268WL036081
|
00354
|
PUNB0033110
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1219
|
RJ2701006_220224APB_FTO_308334
|
2701006268NRG24200220241195033
|
2939422384
|
22/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2701006268WL036081
|
00354
|
PUNB0033110
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1220
|
RJ2701006_200623FTO_74309
|
2701006268NRG24200620230108218
|
2802865444
|
20/06/2023
|
BEANT KAUR
|
BEANT KAUR
|
2701006WL0004201
|
00698
|
RMGB0000149
|
2640
|
28/06/2023
|
Account closed
|
1221
|
RJ2701006_200623FTO_74309
|
2701006268NRG24200620230108219
|
2802865443
|
20/06/2023
|
BEANT KAUR
|
BEANT KAUR
|
2701006WL0004201
|
00698
|
RMGB0000149
|
3003
|
28/06/2023
|
Account closed
|
1222
|
RJ2701006_220124APB_FTO_285911
|
2701006268NRG24220120241016915
|
2356798144
|
22/01/2024
|
Gursewak Singh
|
Gursewak Singh
|
2701006268WL032957
|
00354
|
PUNB0033110
|
2541
|
30/03/2024
|
invalid Bank Identifier
|
1223
|
RJ2701006_030723APB_FTO_88994
|
2701006272NRG24030720230167340
|
4773980828
|
03/07/2023
|
Vidha Devi
|
Vidha Devi
|
2701006272WL005942
|
00606
|
SBIN0RRMRGB
|
1872
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
RJ2701006_030723APB_FTO_88994
|
2701006272NRG24030720230167366
|
4773980835
|
03/07/2023
|
SARLA DEVI
|
SARLA DEVI
|
2701006272WL005942
|
00606
|
SBIN0RRMRGB
|
1008
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
RJ2701006_030823APB_FTO_122011
|
2701006272NRG24030820230374982
|
4836939816
|
03/08/2023
|
VITTA
|
VITTA
|
2701006272WL011986
|
00606
|
SBIN0RRMRGB
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
RJ2701006_030823APB_FTO_122011
|
2701006272NRG24030820230375034
|
4836939835
|
03/08/2023
|
Dhanpa Devi
|
Dhanpa Devi
|
2701006272WL011988
|
00606
|
SBIN0RRMRGB
|
370
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
RJ2701006_030823APB_FTO_122011
|
2701006272NRG24030820230375053
|
4836939817
|
03/08/2023
|
Vidha Devi
|
Vidha Devi
|
2701006272WL011988
|
00606
|
SBIN0RRMRGB
|
2590
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
RJ2701006_030823APB_FTO_122011
|
2701006272NRG24030820230375075
|
4836939834
|
03/08/2023
|
SARLA DEVI
|
SARLA DEVI
|
2701006272WL011988
|
00606
|
SBIN0RRMRGB
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
RJ2701006_040923APB_FTO_154765
|
2701006272NRG24030920230590323
|
5286412239
|
04/09/2023
|
VEERTA
|
VEERTA
|
2701006272WL018261
|
00698
|
RMGB0000149
|
2020
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
RJ2701006_040923APB_FTO_154765
|
2701006272NRG24030920230590424
|
5286412254
|
04/09/2023
|
SARLA DEVI
|
SARLA DEVI
|
2701006272WL018262
|
00698
|
RMGB0000149
|
1664
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
RJ2701006_061023APB_FTO_194840
|
2701006272NRG24041020230787318
|
7388629386
|
06/10/2023
|
Mangtu Ram
|
Mangtu Ram
|
2701006272WL024176
|
00045
|
BARB0MUMMAR
|
1164
|
11/11/2023
|
invalid Bank Identifier
|
1232
|
RJ2701006_061023APB_FTO_194840
|
2701006272NRG24041020230787393
|
7388629364
|
06/10/2023
|
SARLA DEVI
|
SARLA DEVI
|
2701006272WL024176
|
00698
|
RMGB0000149
|
2522
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
RJ2701006_060723APB_FTO_94355
|
2701006272NRG24060720230207319
|
4800617744
|
06/07/2023
|
UGARSEN
|
UGARSEN
|
2701006272WL007194
|
00045
|
BARB0MUMMAR
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
RJ2701006_110224APB_FTO_299061
|
2701006272NRG24080220241112729
|
2939892937
|
11/02/2024
|
Mangtu Ram
|
Mangtu Ram
|
2701006272WL034624
|
00045
|
BARB0MUMMAR
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
1235
|
RJ2701006_170623APB_FTO_72023
|
2701006272NRG24170620230078514
|
2797861680
|
17/06/2023
|
GURAMEL SINGH
|
GURAMEL SINGH
|
2701006272WL003443
|
00415
|
SBIN0031299
|
790
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
RJ2701006_180823APB_FTO_135362
|
2701006272NRG24170820230447457
|
4830676498
|
18/08/2023
|
VITTA
|
VITTA
|
2701006272WL014279
|
00606
|
SBIN0RRMRGB
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
RJ2701006_180823APB_FTO_135362
|
2701006272NRG24170820230447665
|
4830676517
|
18/08/2023
|
Dhanpa Devi
|
Dhanpa Devi
|
2701006272WL014282
|
00606
|
SBIN0RRMRGB
|
1568
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
RJ2701006_180823APB_FTO_135362
|
2701006272NRG24170820230447691
|
4830676499
|
18/08/2023
|
Vidha Devi
|
Vidha Devi
|
2701006272WL014282
|
00606
|
SBIN0RRMRGB
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
RJ2701006_180823APB_FTO_135362
|
2701006272NRG24170820230447717
|
4830676516
|
18/08/2023
|
SARLA DEVI
|
SARLA DEVI
|
2701006272WL014282
|
00606
|
SBIN0RRMRGB
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
RJ2701006_190723APB_FTO_106188
|
2701006272NRG24180720230288553
|
4773077594
|
19/07/2023
|
Dhanpa Devi
|
Dhanpa Devi
|
2701006272WL009537
|
00606
|
SBIN0RRMRGB
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
RJ2701006_190723APB_FTO_106188
|
2701006272NRG24180720230288901
|
4773077605
|
19/07/2023
|
VITTA
|
VITTA
|
2701006272WL009543
|
00606
|
SBIN0RRMRGB
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
RJ2701006_210224APB_FTO_305265
|
2701006272NRG24190220241162341
|
2931269376
|
21/02/2024
|
Mangtu Ram
|
Mangtu Ram
|
2701006272WL035568
|
00045
|
BARB0MUMMAR
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
1243
|
RJ2701006_210923APB_FTO_176703
|
2701006272NRG24190920230695081
|
7443404685
|
21/09/2023
|
Mangtu Ram
|
Mangtu Ram
|
2701006272WL021384
|
00045
|
BARB0MUMMAR
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
1244
|
RJ2701006_210923APB_FTO_176703
|
2701006272NRG24190920230698302
|
7443404606
|
21/09/2023
|
VEERTA
|
VEERTA
|
2701006272WL021475
|
00698
|
RMGB0000149
|
394
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
RJ2701006_210923APB_FTO_176703
|
2701006272NRG24190920230698303
|
7443404615
|
21/09/2023
|
SARLA DEVI
|
SARLA DEVI
|
2701006272WL021475
|
00698
|
RMGB0000149
|
1379
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
RJ2701006_050423FTO_3944
|
2701006274NRG23040420231146817
|
1237286085
|
05/04/2023
|
kiran
|
kiran
|
2701006WL0097491
|
00698
|
RMGB0000495
|
800
|
05/05/2023
|
No Such Account
|
1247
|
RJ2701006_050423FTO_3944
|
2701006274NRG23040420231146823
|
1237286084
|
05/04/2023
|
Sukhmander Singh
|
Sukhmander Singh
|
2701006WL0097491
|
00698
|
RMGB0000495
|
1488
|
05/05/2023
|
No Such Account
|
1248
|
RJ2701006_050423FTO_3944
|
2701006274NRG23040420231146824
|
1237286086
|
05/04/2023
|
Saraswati
|
Saraswati
|
2701006WL0097491
|
00698
|
RMGB0000495
|
1860
|
05/05/2023
|
No Such Account
|
1249
|
RJ2701006_050423FTO_3944
|
2701006274NRG23040420231146825
|
1237286087
|
05/04/2023
|
Jamna
|
Jamna
|
2701006WL0097491
|
00698
|
RMGB0000495
|
2148
|
05/05/2023
|
No Such Account
|
1250
|
RJ2701006_050423FTO_3944
|
2701006274NRG23040420231146826
|
1237286088
|
05/04/2023
|
Jamna
|
Jamna
|
2701006WL0097491
|
00698
|
RMGB0000495
|
1860
|
05/05/2023
|
No Such Account
|
1251
|
RJ2701006_010623FTO_54667
|
2701006274NRG23080520231175280
|
2267710393
|
01/06/2023
|
kirana
|
kirana
|
2701006WL0098808
|
00698
|
RMGB0000495
|
800
|
07/06/2023
|
No Such Account
|
1252
|
RJ2701006_010623FTO_54667
|
2701006274NRG23080520231175281
|
2267710392
|
01/06/2023
|
Sukhmander Singh
|
Sukhmander Singh
|
2701006WL0098808
|
00698
|
RMGB0000495
|
1488
|
07/06/2023
|
No Such Account
|
1253
|
RJ2701006_010623FTO_54667
|
2701006274NRG23080520231175282
|
2267710394
|
01/06/2023
|
Saraswati
|
Saraswati
|
2701006WL0098808
|
00698
|
RMGB0000495
|
1860
|
07/06/2023
|
No Such Account
|
1254
|
RJ2701006_010623FTO_54667
|
2701006274NRG23080520231175283
|
2267710395
|
01/06/2023
|
Jamnana
|
Jamnana
|
2701006WL0098808
|
00698
|
RMGB0000495
|
2148
|
07/06/2023
|
No Such Account
|
1255
|
RJ2701006_010623FTO_54667
|
2701006274NRG23080520231175284
|
2267710396
|
01/06/2023
|
Jamnana
|
Jamnana
|
2701006WL0098808
|
00698
|
RMGB0000495
|
1860
|
07/06/2023
|
No Such Account
|
1256
|
RJ2701006_201123FTO_238657
|
2701006274NRG23140720231178072
|
N1123011D41C0
|
20/11/2023
|
Kirana
|
Kirana
|
2701006WL0099170
|
00698
|
RMGB0000495
|
800
|
23/02/2024
|
No Such Account
|
1257
|
RJ2701006_200623FTO_74310
|
2701006274NRG23200620231177625
|
2802865808
|
20/06/2023
|
Kirana
|
Kirana
|
2701006WL0099113
|
00698
|
RMGB0000495
|
800
|
28/06/2023
|
No Such Account
|
1258
|
RJ2701006_200623FTO_74310
|
2701006274NRG23200620231177626
|
2802865806
|
20/06/2023
|
Sukhmander Singh
|
Sukhmander Singh
|
2701006WL0099113
|
00698
|
RMGB0000495
|
1488
|
28/06/2023
|
No Such Account
|
1259
|
RJ2701006_010623FTO_54897
|
2701006274NRG24010620230028159
|
2267710665
|
01/06/2023
|
Saraswati
|
Saraswati
|
2701006WL0002006
|
00698
|
RMGB0000495
|
1350
|
07/06/2023
|
No Such Account
|
1260
|
RJ2701006_050623APB_FTO_56697
|
2701006274NRG24010620230029412
|
2403808577
|
05/06/2023
|
Mahaveer
|
Mahaveer
|
2701006274WL002035
|
00354
|
PUNB0149610
|
1650
|
10/06/2023
|
invalid Bank Identifier
|
1261
|
RJ2701006_050623APB_FTO_56697
|
2701006274NRG24010620230029434
|
2403808602
|
05/06/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701006274WL002035
|
00354
|
PUNB0149610
|
1650
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
RJ2701006_050623APB_FTO_56697
|
2701006274NRG24010620230029469
|
2403808685
|
05/06/2023
|
NATHU RAM
|
NATHU RAM
|
2701006274WL002037
|
00698
|
RMGB0000495
|
3003
|
10/06/2023
|
invalid Bank Identifier
|
1263
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24010720230127116
|
4774418778
|
03/07/2023
|
Mahaveer
|
Mahaveer
|
2701006274WL004751
|
00354
|
PUNB0149610
|
720
|
23/08/2023
|
invalid Bank Identifier
|
1264
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24010720230127165
|
4774419196
|
03/07/2023
|
RACHANA
|
RACHANA
|
2701006274WL004751
|
00698
|
RMGB0000495
|
840
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24010720230127230
|
4774419067
|
03/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701006274WL004751
|
00354
|
PUNB0149610
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24010720230127246
|
4774419099
|
03/07/2023
|
Suman
|
Suman
|
2701006274WL004751
|
00698
|
RMGB0000495
|
480
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24010720230127250
|
4774418936
|
03/07/2023
|
Tarachand
|
Tarachand
|
2701006274WL004751
|
00698
|
RMGB0000495
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24010720230127415
|
4774418875
|
03/07/2023
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2701006274WL004752
|
00354
|
PUNB0043200
|
1550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24010720230127455
|
4774418787
|
03/07/2023
|
Karmchand
|
Karmchand
|
2701006274WL004752
|
00354
|
PUNB0213610
|
1705
|
23/08/2023
|
invalid Bank Identifier
|
1270
|
RJ2701006_021123FTO_223335
|
2701006274NRG24021120230841973
|
7968300777
|
02/11/2023
|
CHANDERKALA
|
CHANDERKALA
|
2701006274WL026899
|
00698
|
RMGB0000495
|
3315
|
24/11/2023
|
No Such Account
|
1271
|
RJ2701006_021123APB_FTO_223336
|
2701006274NRG24021120230841996
|
7973699077
|
02/11/2023
|
KOSALYA DEVI
|
KOSALYA DEVI
|
2701006274WL026902
|
00698
|
RMGB0000495
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
RJ2701006_021123APB_FTO_223336
|
2701006274NRG24021120230841997
|
7973699087
|
02/11/2023
|
RAJANDER KUMAR
|
RAJANDER KUMAR
|
2701006274WL026902
|
00698
|
RMGB0000495
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
RJ2701006_021123APB_FTO_223336
|
2701006274NRG24021120230841998
|
7973699088
|
02/11/2023
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL026902
|
00698
|
RMGB0000495
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
RJ2701006_021123APB_FTO_223336
|
2701006274NRG24021120230842000
|
7973699090
|
02/11/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL026902
|
00698
|
RMGB0000495
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
RJ2701006_021123APB_FTO_223336
|
2701006274NRG24021120230842001
|
7973699082
|
02/11/2023
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL026902
|
00698
|
RMGB0000495
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
RJ2701006_070124APB_FTO_274875
|
2701006274NRG24030120240927123
|
1902035408
|
07/01/2024
|
Surya Prakash
|
Surya Prakash
|
2701006274WL031191
|
00354
|
PUNB0043200
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
RJ2701006_070124APB_FTO_274875
|
2701006274NRG24030120240927163
|
1902035414
|
07/01/2024
|
Karmchand
|
Karmchand
|
2701006274WL031191
|
00354
|
PUNB0213610
|
1760
|
16/03/2024
|
invalid Bank Identifier
|
1278
|
RJ2701006_070124APB_FTO_274875
|
2701006274NRG24030120240929592
|
1902035319
|
07/01/2024
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL031261
|
00698
|
RMGB0000495
|
2805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
RJ2701006_070124APB_FTO_274875
|
2701006274NRG24030120240929593
|
1902035372
|
07/01/2024
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL031261
|
00698
|
RMGB0000495
|
2805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
RJ2701006_070124APB_FTO_274875
|
2701006274NRG24030120240929594
|
1902035378
|
07/01/2024
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL031261
|
00698
|
RMGB0000495
|
2805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
RJ2701006_050224APB_FTO_293903
|
2701006274NRG24030220241063431
|
2356849917
|
05/02/2024
|
Santosh
|
Santosh
|
2701006274WL033787
|
00698
|
RMGB0000495
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
RJ2701006_050224APB_FTO_293903
|
2701006274NRG24030220241063455
|
2356850167
|
05/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701006274WL033787
|
00698
|
RMGB0000495
|
1925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24030720230142028
|
4774418914
|
03/07/2023
|
RAMASVER LAL
|
RAMASVER LAL
|
2701006274WL005228
|
00698
|
RMGB0000495
|
3003
|
23/08/2023
|
invalid Bank Identifier
|
1284
|
RJ2701006_030723APB_FTO_88091
|
2701006274NRG24030720230143427
|
4774418831
|
03/07/2023
|
Mani ram
|
Mani ram
|
2701006274WL005265
|
00415
|
SBIN0001779
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373166
|
4836942253
|
03/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701006274WL011949
|
00354
|
PUNB0149610
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373167
|
4836942031
|
03/08/2023
|
Suman
|
Suman
|
2701006274WL011949
|
00698
|
RMGB0000495
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373311
|
4836942162
|
03/08/2023
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2701006274WL011949
|
00354
|
PUNB0043200
|
190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373348
|
4836942291
|
03/08/2023
|
Karmchand
|
Karmchand
|
2701006274WL011949
|
00354
|
PUNB0213610
|
1710
|
25/08/2023
|
invalid Bank Identifier
|
1289
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373355
|
4836941955
|
03/08/2023
|
RAMASVER LAL
|
RAMASVER LAL
|
2701006274WL011950
|
00698
|
RMGB0000495
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
1290
|
RJ2701006_030823FTO_121264
|
2701006274NRG24030820230373365
|
4839705245
|
03/08/2023
|
CHANDERKALA
|
CHANDERKALA
|
2701006274WL011951
|
00698
|
RMGB0000495
|
3570
|
25/08/2023
|
No Such Account
|
1291
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373393
|
4836941779
|
03/08/2023
|
Mani ram
|
Mani ram
|
2701006274WL011953
|
00415
|
SBIN0001779
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
RJ2701006_030823FTO_121264
|
2701006274NRG24030820230373594
|
4839705254
|
03/08/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701006274WL011967
|
00698
|
RMGB0000495
|
3570
|
25/08/2023
|
No Such Account
|
1293
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373635
|
4836942275
|
03/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2701006274WL011969
|
00354
|
PUNB0149610
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
1294
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373791
|
4836942263
|
03/08/2023
|
Mahaveer
|
Mahaveer
|
2701006274WL011976
|
00354
|
PUNB0149610
|
1330
|
25/08/2023
|
invalid Bank Identifier
|
1295
|
RJ2701006_030823APB_FTO_121279
|
2701006274NRG24030820230373830
|
4836942042
|
03/08/2023
|
RACHANA
|
RACHANA
|
2701006274WL011976
|
00698
|
RMGB0000495
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230748979
|
7387059734
|
03/10/2023
|
SANTOSH
|
SANTOSH
|
2701006274WL023124
|
00698
|
RMGB0000495
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749294
|
7387059448
|
03/10/2023
|
BALOUR SINGH
|
BALOUR SINGH
|
2701006274WL023134
|
00698
|
RMGB0000495
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749309
|
7387059643
|
03/10/2023
|
VIJAY
|
VIJAY
|
2701006274WL023134
|
00698
|
RMGB0000495
|
2730
|
11/11/2023
|
invalid Bank Identifier
|
1299
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749396
|
7387059625
|
03/10/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701006274WL023134
|
00698
|
RMGB0000495
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749451
|
7387059623
|
03/10/2023
|
KOSALYA DEVI
|
KOSALYA DEVI
|
2701006274WL023135
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749452
|
7387059394
|
03/10/2023
|
RAJANDER KUMAR
|
RAJANDER KUMAR
|
2701006274WL023135
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749455
|
7387059368
|
03/10/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701006274WL023135
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749456
|
7387059580
|
03/10/2023
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL023135
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749458
|
7387059295
|
03/10/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL023135
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749459
|
7387059731
|
03/10/2023
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL023135
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
RJ2701006_031023APB_FTO_189347
|
2701006274NRG24031020230749581
|
7387059656
|
03/10/2023
|
OMPARKASH
|
OMPARKASH
|
2701006274WL023139
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
RJ2701006_031023FTO_189667
|
2701006274NRG24031020230749592
|
7386503730
|
03/10/2023
|
ROHITASH
|
ROHITASH
|
2701006WL0023140
|
00415
|
SBIN0031736
|
2470
|
11/11/2023
|
No Such Account
|
1308
|
RJ2701006_070124APB_FTO_274875
|
2701006274NRG24040120240936247
|
1902035399
|
07/01/2024
|
Vinod Kumar
|
Vinod Kumar
|
2701006274WL031436
|
00354
|
PUNB0149610
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
RJ2701006_070124APB_FTO_274875
|
2701006274NRG24040120240936266
|
1902035346
|
07/01/2024
|
Suman
|
Suman
|
2701006274WL031436
|
00698
|
RMGB0000495
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
RJ2701006_050224APB_FTO_293903
|
2701006274NRG24040220241076399
|
2356850202
|
05/02/2024
|
Balaur Singh
|
Balaur Singh
|
2701006274WL033982
|
00698
|
RMGB0000495
|
2275
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
RJ2701006_050224APB_FTO_293903
|
2701006274NRG24040220241076414
|
2356849977
|
05/02/2024
|
VIJAY
|
VIJAY
|
2701006274WL033982
|
00698
|
RMGB0000495
|
2100
|
30/03/2024
|
invalid Bank Identifier
|
1312
|
RJ2701006_050224APB_FTO_293903
|
2701006274NRG24040220241076502
|
2356849833
|
05/02/2024
|
Murti Devi
|
Murti Devi
|
2701006274WL033982
|
00698
|
RMGB0000495
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
RJ2701006_090523APB_FTO_36567
|
2701006274NRG24040520230014052
|
1877977131
|
09/05/2023
|
VIJAY
|
VIJAY
|
2701006274WL001316
|
00698
|
RMGB0000495
|
1350
|
26/05/2023
|
invalid Bank Identifier
|
1314
|
RJ2701006_090523FTO_36542
|
2701006274NRG24040520230014103
|
1876877830
|
09/05/2023
|
Saraswati
|
Saraswati
|
2701006274WL001316
|
00698
|
RMGB0000495
|
1350
|
26/05/2023
|
No Such Account
|
1315
|
RJ2701006_051223APB_FTO_250967
|
2701006274NRG24051220230883556
|
0915726836
|
05/12/2023
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL029710
|
00698
|
RMGB0000495
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
RJ2701006_051223APB_FTO_250967
|
2701006274NRG24051220230883558
|
0915726833
|
05/12/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL029710
|
00698
|
RMGB0000495
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
RJ2701006_051223APB_FTO_250967
|
2701006274NRG24051220230883559
|
0915726834
|
05/12/2023
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL029710
|
00698
|
RMGB0000495
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
RJ2701006_090124APB_FTO_276569
|
2701006274NRG24080120240949425
|
1785547571
|
09/01/2024
|
Mahaveer
|
Mahaveer
|
2701006274WL031744
|
00354
|
PUNB0149610
|
600
|
14/03/2024
|
invalid Bank Identifier
|
1319
|
RJ2701006_090124APB_FTO_276569
|
2701006274NRG24080120240949457
|
1785547492
|
09/01/2024
|
Rachana
|
Rachana
|
2701006274WL031744
|
00698
|
RMGB0000495
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
RJ2701006_090124APB_FTO_276569
|
2701006274NRG24080120240949478
|
1785547545
|
09/01/2024
|
MANGI LAL
|
MANGI LAL
|
2701006274WL031744
|
00698
|
RMGB0000495
|
1200
|
14/03/2024
|
invalid Bank Identifier
|
1321
|
RJ2701006_201023APB_FTO_211375
|
2701006274NRG24161020230809111
|
7388556815
|
20/10/2023
|
KOSALYA DEVI
|
KOSALYA DEVI
|
2701006274WL024979
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
RJ2701006_201023APB_FTO_211375
|
2701006274NRG24161020230809112
|
7388556825
|
20/10/2023
|
RAJANDER KUMAR
|
RAJANDER KUMAR
|
2701006274WL024979
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
RJ2701006_201023APB_FTO_211375
|
2701006274NRG24161020230809115
|
7388556831
|
20/10/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701006274WL024979
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
RJ2701006_201023APB_FTO_211375
|
2701006274NRG24161020230809116
|
7388556826
|
20/10/2023
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL024979
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
RJ2701006_201023APB_FTO_211375
|
2701006274NRG24161020230809118
|
7388556828
|
20/10/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL024979
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
RJ2701006_201023APB_FTO_211375
|
2701006274NRG24161020230809119
|
7388556820
|
20/10/2023
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL024979
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
RJ2701006_201023FTO_211371
|
2701006274NRG24161020230809380
|
7389060149
|
20/10/2023
|
CHANDERKALA
|
CHANDERKALA
|
2701006274WL024985
|
00698
|
RMGB0000495
|
3315
|
11/11/2023
|
No Such Account
|
1328
|
RJ2701006_201123APB_FTO_239422
|
2701006274NRG24161120230855631
|
N1123011D3F06
|
20/11/2023
|
KOSALYA DEVI
|
KOSALYA DEVI
|
2701006274WL027772
|
00698
|
RMGB0000495
|
1020
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
RJ2701006_201123APB_FTO_239422
|
2701006274NRG24161120230855632
|
N1123011D3F02
|
20/11/2023
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL027772
|
00698
|
RMGB0000495
|
2550
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
RJ2701006_201123APB_FTO_239422
|
2701006274NRG24161120230855634
|
N1123011D3F08
|
20/11/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL027772
|
00698
|
RMGB0000495
|
2550
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
RJ2701006_201123APB_FTO_239422
|
2701006274NRG24161120230855635
|
N1123011D3F05
|
20/11/2023
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL027772
|
00698
|
RMGB0000495
|
2550
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
RJ2701006_170623APB_FTO_72047
|
2701006274NRG24170620230072968
|
2798799065
|
17/06/2023
|
Mani ram
|
Mani ram
|
2701006274WL003336
|
00415
|
SBIN0031736
|
2772
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
RJ2701006_170623APB_FTO_72047
|
2701006274NRG24170620230072986
|
2798798912
|
17/06/2023
|
RAMASVER LAL
|
RAMASVER LAL
|
2701006274WL003337
|
00698
|
RMGB0000495
|
2772
|
28/06/2023
|
invalid Bank Identifier
|
1334
|
RJ2701006_170623APB_FTO_72047
|
2701006274NRG24170620230077003
|
2798799003
|
17/06/2023
|
BALOUR SINGH
|
BALOUR SINGH
|
2701006274WL003422
|
00415
|
SBIN0001779
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
RJ2701006_170623APB_FTO_72047
|
2701006274NRG24170620230077015
|
2798799027
|
17/06/2023
|
VIJAY
|
VIJAY
|
2701006274WL003422
|
00698
|
RMGB0000495
|
1500
|
28/06/2023
|
invalid Bank Identifier
|
1336
|
RJ2701006_190823APB_FTO_138054
|
2701006274NRG24170820230460237
|
4830510584
|
19/08/2023
|
BALOUR SINGH
|
BALOUR SINGH
|
2701006274WL014517
|
00698
|
RMGB0000495
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
RJ2701006_190823APB_FTO_138054
|
2701006274NRG24170820230460248
|
4830510699
|
19/08/2023
|
VIJAY
|
VIJAY
|
2701006274WL014517
|
00698
|
RMGB0000495
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
1338
|
RJ2701006_190823APB_FTO_138054
|
2701006274NRG24170820230460336
|
4830511054
|
19/08/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701006274WL014517
|
00698
|
RMGB0000495
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
RJ2701006_190823APB_FTO_138054
|
2701006274NRG24170820230462170
|
4830510798
|
19/08/2023
|
SANTOSH
|
SANTOSH
|
2701006274WL014553
|
00698
|
RMGB0000495
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
RJ2701006_190324APB_FTO_327397
|
2701006274NRG24180320241333767
|
3158215358
|
19/03/2024
|
Santosh
|
Santosh
|
2701006274WL039260
|
00698
|
RMGB0000495
|
1771
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
RJ2701006_190723APB_FTO_105500
|
2701006274NRG24180720230258249
|
4772948743
|
19/07/2023
|
Mani ram
|
Mani ram
|
2701006274WL008732
|
00415
|
SBIN0001779
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
RJ2701006_190723APB_FTO_105500
|
2701006274NRG24180720230260883
|
4772948834
|
19/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701006274WL008836
|
00698
|
RMGB0000495
|
2210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
RJ2701006_190723APB_FTO_105500
|
2701006274NRG24180720230261116
|
4772948876
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
2701006274WL008840
|
00698
|
RMGB0000495
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
RJ2701006_190723APB_FTO_105500
|
2701006274NRG24180720230261217
|
4772948409
|
19/07/2023
|
BALOUR SINGH
|
BALOUR SINGH
|
2701006274WL008840
|
00698
|
RMGB0000495
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
RJ2701006_190723APB_FTO_105500
|
2701006274NRG24180720230261232
|
4772948464
|
19/07/2023
|
VIJAY
|
VIJAY
|
2701006274WL008840
|
00698
|
RMGB0000495
|
1950
|
23/08/2023
|
invalid Bank Identifier
|
1346
|
RJ2701006_190723APB_FTO_105500
|
2701006274NRG24180720230261891
|
4772948612
|
19/07/2023
|
SUBHASH
|
SUBHASH
|
2701006274WL008858
|
00698
|
RMGB0000495
|
3315
|
23/08/2023
|
invalid Bank Identifier
|
1347
|
RJ2701006_190823APB_FTO_138054
|
2701006274NRG24180820230475279
|
4830510938
|
19/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2701006274WL014882
|
00354
|
PUNB0149610
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
1348
|
RJ2701006_190823APB_FTO_138054
|
2701006274NRG24180820230475339
|
4830510573
|
19/08/2023
|
Mani ram
|
Mani ram
|
2701006274WL014891
|
00415
|
SBIN0001779
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230651682
|
5838379232
|
20/09/2023
|
RAMASVER LAL
|
RAMASVER LAL
|
2701006274WL020272
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
invalid Bank Identifier
|
1350
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230651873
|
5838379282
|
20/09/2023
|
OMPARKASH
|
OMPARKASH
|
2701006274WL020276
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230651926
|
5838379258
|
20/09/2023
|
RACHANA
|
RACHANA
|
2701006274WL020277
|
00698
|
RMGB0000495
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230651948
|
5838379275
|
20/09/2023
|
MANGI LAL
|
MANGI LAL
|
2701006274WL020277
|
00698
|
RMGB0000495
|
1710
|
23/09/2023
|
invalid Bank Identifier
|
1353
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230651996
|
5838379336
|
20/09/2023
|
ROHITASH
|
ROHITASH
|
2701006274WL020277
|
00415
|
SBIN0031736
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230651998
|
5838379391
|
20/09/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701006274WL020277
|
00354
|
PUNB0149610
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230652016
|
5838379349
|
20/09/2023
|
Suman
|
Suman
|
2701006274WL020277
|
00698
|
RMGB0000495
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230652175
|
5838379333
|
20/09/2023
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2701006274WL020279
|
00354
|
PUNB0043200
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24180920230652212
|
5838379441
|
20/09/2023
|
Karmchand
|
Karmchand
|
2701006274WL020279
|
00354
|
PUNB0213610
|
2280
|
23/09/2023
|
invalid Bank Identifier
|
1358
|
RJ2701006_181223APB_FTO_260830
|
2701006274NRG24181220230896969
|
1521986802
|
18/12/2023
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL030323
|
00698
|
RMGB0000495
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
RJ2701006_181223APB_FTO_260830
|
2701006274NRG24181220230896971
|
1521986800
|
18/12/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL030323
|
00698
|
RMGB0000495
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
RJ2701006_181223APB_FTO_260830
|
2701006274NRG24181220230896972
|
1521986799
|
18/12/2023
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL030323
|
00698
|
RMGB0000495
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
RJ2701006_190523APB_FTO_43755
|
2701006274NRG24190520230021887
|
1857249017
|
19/05/2023
|
Mahaveer
|
Mahaveer
|
2701006274WL001738
|
00354
|
PUNB0149610
|
1500
|
25/05/2023
|
invalid Bank Identifier
|
1362
|
RJ2701006_190523APB_FTO_43755
|
2701006274NRG24190520230022000
|
1857249084
|
19/05/2023
|
NATHU RAM
|
NATHU RAM
|
2701006274WL001743
|
00698
|
RMGB0000495
|
1386
|
25/05/2023
|
invalid Bank Identifier
|
1363
|
RJ2701006_190523APB_FTO_43755
|
2701006274NRG24190520230022745
|
1857249060
|
19/05/2023
|
Suman
|
Suman
|
2701006274WL001760
|
00698
|
RMGB0000495
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
RJ2701006_190523APB_FTO_43755
|
2701006274NRG24190520230022858
|
1857248938
|
19/05/2023
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2701006274WL001760
|
00354
|
PUNB0043200
|
1800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
RJ2701006_190523APB_FTO_43755
|
2701006274NRG24190520230022890
|
1857249318
|
19/05/2023
|
Karmchand
|
Karmchand
|
2701006274WL001760
|
00354
|
PUNB0213610
|
1950
|
25/05/2023
|
invalid Bank Identifier
|
1366
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24190920230681132
|
5838379092
|
20/09/2023
|
KOSALYA DEVI
|
KOSALYA DEVI
|
2701006274WL020940
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24190920230681133
|
5838379315
|
20/09/2023
|
RAJANDER KUMAR
|
RAJANDER KUMAR
|
2701006274WL020940
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24190920230681136
|
5838379456
|
20/09/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701006274WL020940
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24190920230681137
|
5838379219
|
20/09/2023
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL020940
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24190920230681139
|
5838379239
|
20/09/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL020940
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
RJ2701006_200923APB_FTO_175028
|
2701006274NRG24190920230681140
|
5838379496
|
20/09/2023
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL020940
|
00698
|
RMGB0000495
|
2295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
RJ2701006_220224APB_FTO_307674
|
2701006274NRG24200220241180364
|
2929906477
|
22/02/2024
|
Rachana
|
Rachana
|
2701006274WL035852
|
00698
|
RMGB0000495
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
RJ2701006_220224APB_FTO_307674
|
2701006274NRG24200220241180394
|
2929906077
|
22/02/2024
|
MANGI LAL
|
MANGI LAL
|
2701006274WL035852
|
00698
|
RMGB0000495
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1374
|
RJ2701006_220224APB_FTO_307674
|
2701006274NRG24200220241180446
|
2929906177
|
22/02/2024
|
Vinod Kumar
|
Vinod Kumar
|
2701006274WL035852
|
00354
|
PUNB0149610
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
RJ2701006_220224APB_FTO_307674
|
2701006274NRG24200220241180463
|
2929906395
|
22/02/2024
|
Suman
|
Suman
|
2701006274WL035852
|
00698
|
RMGB0000495
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
RJ2701006_220224APB_FTO_307674
|
2701006274NRG24200220241180665
|
2929906120
|
22/02/2024
|
Surya Prakash
|
Surya Prakash
|
2701006274WL035853
|
00354
|
PUNB0043200
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
RJ2701006_220224APB_FTO_307674
|
2701006274NRG24200220241180717
|
2929906195
|
22/02/2024
|
Karmchand
|
Karmchand
|
2701006274WL035853
|
00354
|
PUNB0213610
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1378
|
RJ2701006_210324APB_FTO_329526
|
2701006274NRG24200320241386020
|
3161666029
|
21/03/2024
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL040711
|
00698
|
RMGB0000153
|
160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
RJ2701006_210324APB_FTO_329526
|
2701006274NRG24200320241386033
|
3161666038
|
21/03/2024
|
Balaur Singh
|
Balaur Singh
|
2701006274WL040711
|
00698
|
RMGB0000495
|
1760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
RJ2701006_210324APB_FTO_329526
|
2701006274NRG24200320241386048
|
3161666002
|
21/03/2024
|
VIJAY
|
VIJAY
|
2701006274WL040711
|
00698
|
RMGB0000495
|
1760
|
20/04/2024
|
invalid Bank Identifier
|
1381
|
RJ2701006_210324APB_FTO_329526
|
2701006274NRG24200320241386148
|
3161666133
|
21/03/2024
|
Murti Devi
|
Murti Devi
|
2701006274WL040711
|
00698
|
RMGB0000495
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
RJ2701006_270124APB_FTO_289769
|
2701006274NRG24250120241025946
|
2356507639
|
27/01/2024
|
BHOJRAJ
|
BHOJRAJ
|
2701006274WL033121
|
00698
|
RMGB0000495
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
RJ2701006_270124APB_FTO_289769
|
2701006274NRG24250120241025947
|
2356507633
|
27/01/2024
|
SAHAB RAM
|
SAHAB RAM
|
2701006274WL033121
|
00698
|
RMGB0000495
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
RJ2701006_270124APB_FTO_289769
|
2701006274NRG24250120241025948
|
2356507628
|
27/01/2024
|
VEDPARKASH
|
VEDPARKASH
|
2701006274WL033121
|
00698
|
RMGB0000495
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
RJ2701006_270124APB_FTO_289769
|
2701006274NRG24250120241025950
|
2356507640
|
27/01/2024
|
VIKESH
|
VIKESH
|
2701006274WL033122
|
00698
|
RMGB0000495
|
3315
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1386
|
RJ2701006_090423APB_FTO_12059
|
2701006275NRG23070420231167275
|
1489115031
|
09/04/2023
|
Dhana Ram
|
Dhana Ram
|
2701006275WL098466
|
00415
|
SBIN0032286
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
RJ2701006_030723APB_FTO_89035
|
2701006275NRG24030720230143104
|
4773355930
|
03/07/2023
|
Lashaman Singh
|
Lashaman Singh
|
2701006275WL005257
|
00415
|
SBIN0032286
|
855
|
23/08/2023
|
invalid Bank Identifier
|
1388
|
RJ2701006_030723APB_FTO_89035
|
2701006275NRG24030720230143197
|
4773355772
|
03/07/2023
|
kirshana davi
|
kirshana davi
|
2701006275WL005258
|
00415
|
SBIN0032286
|
860
|
23/08/2023
|
Account closed
|
1389
|
RJ2701006_030823APB_FTO_121847
|
2701006275NRG24030820230377055
|
4836942841
|
03/08/2023
|
kirshana davi
|
kirshana davi
|
2701006275WL012035
|
00415
|
SBIN0032286
|
1456
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
RJ2701006_030823APB_FTO_121847
|
2701006275NRG24030820230377096
|
4836943093
|
03/08/2023
|
Lashaman Singh
|
Lashaman Singh
|
2701006275WL012035
|
00415
|
SBIN0032286
|
1092
|
25/08/2023
|
invalid Bank Identifier
|
1391
|
RJ2701006_030823APB_FTO_121847
|
2701006275NRG24030820230378018
|
4836942842
|
03/08/2023
|
Omaparkash
|
Omaparkash
|
2701006275WL012057
|
00415
|
SBIN0RRMRGB
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
RJ2701006_030823FTO_121816
|
2701006275NRG24030820230378020
|
4839705135
|
03/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701006275WL012058
|
00078
|
CNRB0002142
|
231
|
25/08/2023
|
Account closed
|
1393
|
RJ2701006_070324APB_FTO_321452
|
2701006275NRG24050320241276098
|
3115187833
|
07/03/2024
|
Priyanka
|
Priyanka
|
2701006275WL037735
|
00354
|
PUNB0033110
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
RJ2701006_090224APB_FTO_298083
|
2701006275NRG24060220241107219
|
2929807847
|
09/02/2024
|
Lashaman Singh
|
Lashaman Singh
|
2701006275WL034533
|
00415
|
SBIN0032286
|
850
|
13/04/2024
|
invalid Bank Identifier
|
1395
|
RJ2701006_180324APB_FTO_327212
|
2701006275NRG24170320241328990
|
3158148367
|
18/03/2024
|
Priyanka
|
Priyanka
|
2701006275WL039139
|
00354
|
PUNB0033110
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
RJ2701006_190723APB_FTO_106166
|
2701006275NRG24180720230294980
|
4773551431
|
19/07/2023
|
kirshana davi
|
kirshana davi
|
2701006275WL009703
|
00415
|
SBIN0032286
|
2613
|
23/08/2023
|
Account closed
|
1397
|
RJ2701006_190823APB_FTO_138054
|
2701006275NRG24180820230478893
|
4830510743
|
19/08/2023
|
Lashaman Singh
|
Lashaman Singh
|
2701006275WL014977
|
00415
|
SBIN0032286
|
2050
|
25/08/2023
|
invalid Bank Identifier
|
1398
|
RJ2701006_190823APB_FTO_138071
|
2701006275NRG24180820230479291
|
4830508650
|
19/08/2023
|
Omaparkash
|
Omaparkash
|
2701006275WL014988
|
00415
|
SBIN0RRMRGB
|
1155
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
RJ2701006_180823FTO_137932
|
2701006275NRG24180820230479355
|
4830437765
|
18/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701006275WL014991
|
00078
|
CNRB0002142
|
231
|
25/08/2023
|
Account closed
|
1400
|
RJ2701006_210124APB_FTO_285408
|
2701006275NRG24190120240999103
|
2356509059
|
21/01/2024
|
naxtar singh
|
naxtar singh
|
2701006275WL032608
|
00415
|
SBIN0031299
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
RJ2701006_210124APB_FTO_285408
|
2701006275NRG24190120240999197
|
2356509032
|
21/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2701006275WL032608
|
00415
|
SBIN0031299
|
510
|
30/03/2024
|
invalid Bank Identifier
|
1402
|
RJ2701006_190723APB_FTO_106166
|
2701006275NRG24190720230301596
|
4773551432
|
19/07/2023
|
Omaparkash
|
Omaparkash
|
2701006275WL010046
|
00415
|
SBIN0RRMRGB
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
RJ2701006_221023APB_FTO_214159
|
2701006275NRG24191020230834827
|
7387090364
|
22/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701006275WL026346
|
00415
|
SBIN0031299
|
2222
|
11/11/2023
|
invalid Bank Identifier
|
1404
|
RJ2701006_221023APB_FTO_214159
|
2701006275NRG24191020230834995
|
7387090471
|
22/10/2023
|
Lashaman Singh
|
Lashaman Singh
|
2701006275WL026348
|
00415
|
SBIN0032286
|
2244
|
11/11/2023
|
invalid Bank Identifier
|
1405
|
RJ2701006_220224APB_FTO_308140
|
2701006275NRG24200220241193938
|
2929904309
|
22/02/2024
|
Lashaman Singh
|
Lashaman Singh
|
2701006275WL036055
|
00415
|
SBIN0032286
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
1406
|
RJ2701006_200923APB_FTO_175038
|
2701006275NRG24200920230704964
|
5837141181
|
20/09/2023
|
Lashaman Singh
|
Lashaman Singh
|
2701006275WL021659
|
00415
|
SBIN0032286
|
1010
|
23/09/2023
|
invalid Bank Identifier
|
1407
|
RJ2701006_250623APB_FTO_81897
|
2701006275NRG24220620230119325
|
4773750179
|
25/06/2023
|
Omaparkash
|
Omaparkash
|
2701006275WL004489
|
00415
|
SBIN0RRMRGB
|
1881
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
RJ2701006_250623APB_FTO_81897
|
2701006275NRG24220620230119382
|
4773750177
|
25/06/2023
|
kirshana davi
|
kirshana davi
|
2701006275WL004489
|
00415
|
SBIN0032286
|
1539
|
23/08/2023
|
Account closed
|
1409
|
RJ2701006_070423APB_FTO_9547
|
2701006276NRG23020420231142849
|
1434853799
|
07/04/2023
|
RAMVEER
|
RAMVEER
|
2701006276WL097201
|
00078
|
CNRB0005437
|
925
|
11/05/2023
|
A/c Blocked or Frozen
|
1410
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231146782
|
1487103674
|
13/04/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701006WL0097489
|
00354
|
PUNB0213610
|
1488
|
12/05/2023
|
No Such Account
|
1411
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231146783
|
1487103675
|
13/04/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701006WL0097489
|
00354
|
PUNB0213610
|
1800
|
12/05/2023
|
No Such Account
|
1412
|
RJ2701006_070423APB_FTO_9547
|
2701006276NRG23040420231151835
|
1434853897
|
07/04/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL097740
|
00354
|
PUNB0045810
|
1480
|
11/05/2023
|
invalid Bank Identifier
|
1413
|
RJ2701006_070423APB_FTO_9547
|
2701006276NRG23040420231151863
|
1434853908
|
07/04/2023
|
Jalavar singh
|
Jalavar singh
|
2701006276WL097740
|
00078
|
CNRB0005437
|
2035
|
11/05/2023
|
Account closed
|
1414
|
RJ2701006_070423APB_FTO_9547
|
2701006276NRG23040420231151911
|
1434853718
|
07/04/2023
|
Raspreet kaur
|
Raspreet kaur
|
2701006276WL097740
|
00078
|
CNRB0005437
|
1480
|
11/05/2023
|
Account closed
|
1415
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231151941
|
1487103672
|
13/04/2023
|
Jalavar singh
|
Jalavar singh
|
2701006WL0097742
|
00078
|
CNRB0005437
|
1480
|
12/05/2023
|
No Such Account
|
1416
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231151942
|
1487103673
|
13/04/2023
|
Jalavar singh
|
Jalavar singh
|
2701006WL0097742
|
00078
|
CNRB0005437
|
1850
|
12/05/2023
|
No Such Account
|
1417
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231151943
|
1487103671
|
13/04/2023
|
Jalavar singh
|
Jalavar singh
|
2701006WL0097742
|
00078
|
CNRB0005437
|
1140
|
12/05/2023
|
No Such Account
|
1418
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231151944
|
1487103667
|
13/04/2023
|
Raspreet kaur
|
Raspreet kaur
|
2701006WL0097742
|
00078
|
CNRB0005437
|
555
|
12/05/2023
|
No Such Account
|
1419
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231151945
|
1487103668
|
13/04/2023
|
Raspreet kaur
|
Raspreet kaur
|
2701006WL0097742
|
00078
|
CNRB0005437
|
1110
|
12/05/2023
|
No Such Account
|
1420
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231151946
|
1487103669
|
13/04/2023
|
Raspreet kaur
|
Raspreet kaur
|
2701006WL0097742
|
00078
|
CNRB0005437
|
1480
|
12/05/2023
|
No Such Account
|
1421
|
RJ2701006_130423FTO_14732
|
2701006276NRG23040420231151947
|
1487103670
|
13/04/2023
|
Raspreet kaur
|
Raspreet kaur
|
2701006WL0097742
|
00078
|
CNRB0005437
|
1372
|
12/05/2023
|
No Such Account
|
1422
|
RJ2701006_030723APB_FTO_88840
|
2701006276NRG24020720230133106
|
4773983876
|
03/07/2023
|
BALADEV SINGH
|
BALADEV SINGH
|
2701006276WL004887
|
00354
|
PUNB0213610
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
RJ2701006_030723APB_FTO_88871
|
2701006276NRG24020720230133140
|
4773359346
|
03/07/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006276WL004888
|
00354
|
PUNB0213610
|
648
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
RJ2701006_030723APB_FTO_88871
|
2701006276NRG24020720230133143
|
4773359151
|
03/07/2023
|
GURMAILSINGH
|
GURMAILSINGH
|
2701006276WL004888
|
00354
|
PUNB0213610
|
1134
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
RJ2701006_030723APB_FTO_88871
|
2701006276NRG24020720230133146
|
4773359393
|
03/07/2023
|
JANGIER KAUR
|
JANGIER KAUR
|
2701006276WL004888
|
00114
|
RSCB0033002
|
1296
|
23/08/2023
|
invalid Bank Identifier
|
1426
|
RJ2701006_030723APB_FTO_88871
|
2701006276NRG24020720230133150
|
4773359131
|
03/07/2023
|
Makhan Singh
|
Makhan Singh
|
2701006276WL004888
|
00354
|
PUNB0213610
|
1296
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
RJ2701006_030723APB_FTO_88871
|
2701006276NRG24020720230133185
|
4773359161
|
03/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701006276WL004888
|
00354
|
PUNB0213610
|
1134
|
23/08/2023
|
Account closed
|
1428
|
RJ2701006_030723FTO_88809
|
2701006276NRG24020720230133227
|
4774149717
|
03/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701006276WL004888
|
00354
|
PUNB0149610
|
162
|
23/08/2023
|
Account closed
|
1429
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24020820230367813
|
4836941583
|
03/08/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
2701006276WL011795
|
00114
|
RSCB0033002
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
1430
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24020820230367815
|
4836941458
|
03/08/2023
|
GURMAILSINGH
|
GURMAILSINGH
|
2701006276WL011795
|
00354
|
PUNB0213610
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1431
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24020820230367843
|
4836941467
|
03/08/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701006276WL011795
|
00354
|
PUNB0213610
|
2600
|
25/08/2023
|
Account closed
|
1432
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24030820230376142
|
4836941573
|
03/08/2023
|
JANGIER KAUR
|
JANGIER KAUR
|
2701006276WL012013
|
00114
|
RSCB0033002
|
2730
|
25/08/2023
|
invalid Bank Identifier
|
1433
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24030820230376146
|
4836941599
|
03/08/2023
|
Makhan Singh
|
Makhan Singh
|
2701006276WL012013
|
00354
|
PUNB0213610
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
RJ2701006_030823FTO_121911
|
2701006276NRG24030820230376215
|
4837825185
|
03/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701006276WL012013
|
00354
|
PUNB0149610
|
2535
|
25/08/2023
|
Account closed
|
1435
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24030820230376225
|
4836941633
|
03/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701006276WL012013
|
00354
|
PUNB0213610
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24030820230389874
|
4836941561
|
03/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL012435
|
00354
|
PUNB0045810
|
760
|
25/08/2023
|
invalid Bank Identifier
|
1437
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24030820230389897
|
4836941367
|
03/08/2023
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006276WL012435
|
00354
|
PUNB0045810
|
2470
|
25/08/2023
|
Account closed
|
1438
|
RJ2701006_030823APB_FTO_121989
|
2701006276NRG24030820230389905
|
4836941395
|
03/08/2023
|
RAMVEER
|
RAMVEER
|
2701006276WL012435
|
00078
|
CNRB0005437
|
2090
|
25/08/2023
|
A/c Blocked or Frozen
|
1439
|
RJ2701006_041023FTO_190540
|
2701006276NRG24031020230761227
|
7389064938
|
04/10/2023
|
BUD SINGH
|
BUD SINGH
|
2701006276WL023522
|
00354
|
PUNB0213610
|
3315
|
11/11/2023
|
Account closed
|
1440
|
RJ2701006_041023APB_FTO_190547
|
2701006276NRG24031020230761284
|
7388625626
|
04/10/2023
|
MR MANJEET SINGH
|
MR MANJEET SINGH
|
2701006276WL023527
|
00354
|
PUNB0213610
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
RJ2701006_070324APB_FTO_321241
|
2701006276NRG24040320241274370
|
3115860903
|
07/03/2024
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006276WL037672
|
00354
|
PUNB0213610
|
2040
|
19/04/2024
|
Account closed
|
1442
|
RJ2701006_070324APB_FTO_321241
|
2701006276NRG24040320241274398
|
3115860824
|
07/03/2024
|
SIMARAJIT KOUR
|
SIMARAJIT KOUR
|
2701006276WL037672
|
00354
|
PUNB0045810
|
510
|
19/04/2024
|
invalid Bank Identifier
|
1443
|
RJ2701006_040723APB_FTO_89411
|
2701006276NRG24040720230179260
|
4774503106
|
04/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL006253
|
00354
|
PUNB0045810
|
1476
|
23/08/2023
|
invalid Bank Identifier
|
1444
|
RJ2701006_040723FTO_89532
|
2701006276NRG24040720230179292
|
4774147237
|
04/07/2023
|
SADHU SINGH
|
SADHU SINGH
|
2701006276WL006253
|
00354
|
PUNB0045810
|
164
|
23/08/2023
|
Account closed
|
1445
|
RJ2701006_040723APB_FTO_89411
|
2701006276NRG24040720230179294
|
4774503181
|
04/07/2023
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006276WL006253
|
00354
|
PUNB0045810
|
2132
|
23/08/2023
|
Account closed
|
1446
|
RJ2701006_040723APB_FTO_89411
|
2701006276NRG24040720230179311
|
4774503223
|
04/07/2023
|
RAMVEER
|
RAMVEER
|
2701006276WL006253
|
00078
|
CNRB0005437
|
1640
|
23/08/2023
|
A/c Blocked or Frozen
|
1447
|
RJ2701006_040723APB_FTO_89411
|
2701006276NRG24040720230179388
|
4774503203
|
04/07/2023
|
RASPRIT KAUR
|
RASPRIT KAUR
|
2701006276WL006253
|
00354
|
PUNB0045810
|
328
|
23/08/2023
|
Account closed
|
1448
|
RJ2701006_040723APB_FTO_89411
|
2701006276NRG24040720230179402
|
4774503249
|
04/07/2023
|
SIMARAJIT KOUR
|
SIMARAJIT KOUR
|
2701006276WL006253
|
00354
|
PUNB0045810
|
492
|
23/08/2023
|
invalid Bank Identifier
|
1449
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24070220241109781
|
2940005482
|
10/02/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701006276WL034585
|
00354
|
PUNB0213610
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24070220241112050
|
2940005566
|
10/02/2024
|
PRITPAL SINGH
|
PRITPAL SINGH
|
2701006276WL034615
|
00354
|
PUNB0149610
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24070220241112060
|
2940005393
|
10/02/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701006276WL034615
|
00354
|
PUNB0149610
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24070220241112076
|
2940005601
|
10/02/2024
|
GURMAILSINGH
|
GURMAILSINGH
|
2701006276WL034615
|
00354
|
PUNB0213610
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24070220241112088
|
2940005403
|
10/02/2024
|
SANTRO
|
SANTRO
|
2701006276WL034615
|
00354
|
PUNB0149610
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24070220241112137
|
2940005684
|
10/02/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701006276WL034615
|
00415
|
SBIN0031736
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24070220241112151
|
2940005541
|
10/02/2024
|
JAWAHER SINGH
|
JAWAHER SINGH
|
2701006276WL034615
|
00354
|
PUNB0043200
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
RJ2701006_070324APB_FTO_321241
|
2701006276NRG24070320241297214
|
3115860971
|
07/03/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL038259
|
00354
|
PUNB0045810
|
850
|
19/04/2024
|
invalid Bank Identifier
|
1457
|
RJ2701006_070324APB_FTO_321241
|
2701006276NRG24070320241297242
|
3115860817
|
07/03/2024
|
RAMVEER
|
RAMVEER
|
2701006276WL038259
|
00078
|
CNRB0005437
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
RJ2701006_070324APB_FTO_321241
|
2701006276NRG24070320241297261
|
3115860883
|
07/03/2024
|
SEVAK SINGH
|
SEVAK SINGH
|
2701006276WL038259
|
00354
|
PUNB0045810
|
170
|
19/04/2024
|
Account closed
|
1459
|
RJ2701006_080124FTO_275302
|
2701006276NRG24071220230889000
|
1901879692
|
08/01/2024
|
SEVAK SINGH
|
SEVAK SINGH
|
2701006WL0030040
|
00354
|
PUNB0045810
|
820
|
16/03/2024
|
No Such Account
|
1460
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241112293
|
2940005512
|
10/02/2024
|
DAYAL SINGH
|
DAYAL SINGH
|
2701006276WL034619
|
00114
|
RSCB0033002
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1461
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241112314
|
2940005503
|
10/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701006276WL034619
|
00146
|
|
1360
|
13/04/2024
|
Account closed
|
1462
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241112321
|
2940005627
|
10/02/2024
|
INDER SINGH
|
INDER SINGH
|
2701006276WL034619
|
00354
|
PUNB0045810
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241112345
|
2940005646
|
10/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701006276WL034619
|
00354
|
PUNB0213610
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241112364
|
2940005645
|
10/02/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701006276WL034619
|
00354
|
PUNB0213610
|
170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241112366
|
2940005571
|
10/02/2024
|
Makhan Singh
|
Makhan Singh
|
2701006276WL034619
|
00354
|
PUNB0213610
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241114265
|
2940005507
|
10/02/2024
|
JANGIER KAUR
|
JANGIER KAUR
|
2701006276WL034643
|
00114
|
RSCB0033002
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1467
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241114276
|
2940005679
|
10/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701006276WL034643
|
00354
|
PUNB0213610
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
RJ2701006_100224APB_FTO_298760
|
2701006276NRG24080220241114331
|
2940005374
|
10/02/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701006276WL034643
|
00354
|
PUNB0213610
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
RJ2701006_180324FTO_327204
|
2701006276NRG24150320241300860
|
3161766786
|
18/03/2024
|
MANJEET SINGH
|
MANJEET SINGH
|
2701006WL0038446
|
00354
|
PUNB0213610
|
3315
|
20/04/2024
|
No Such Account
|
1470
|
RJ2701006_180324APB_FTO_327139
|
2701006276NRG24160320241308229
|
3158140403
|
18/03/2024
|
RAMVEER
|
RAMVEER
|
2701006276WL038636
|
00078
|
CNRB0005437
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
RJ2701006_180324APB_FTO_327139
|
2701006276NRG24160320241308310
|
3158140511
|
18/03/2024
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006276WL038637
|
00354
|
PUNB0213610
|
2040
|
20/04/2024
|
Account closed
|
1472
|
RJ2701006_180324APB_FTO_327139
|
2701006276NRG24160320241308337
|
3158140549
|
18/03/2024
|
SIMARAJIT KOUR
|
SIMARAJIT KOUR
|
2701006276WL038637
|
00354
|
PUNB0045810
|
1190
|
20/04/2024
|
invalid Bank Identifier
|
1473
|
RJ2701006_170623APB_FTO_72052
|
2701006276NRG24160620230067912
|
2797737566
|
17/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL003236
|
00354
|
PUNB0045810
|
860
|
28/06/2023
|
invalid Bank Identifier
|
1474
|
RJ2701006_170623APB_FTO_72052
|
2701006276NRG24160620230067941
|
2797737498
|
17/06/2023
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006276WL003236
|
00078
|
CNRB0005437
|
1032
|
28/06/2023
|
Account closed
|
1475
|
RJ2701006_170623APB_FTO_72052
|
2701006276NRG24160620230067993
|
2797737508
|
17/06/2023
|
CHANEN RAM
|
CHANEN RAM
|
2701006276WL003236
|
00078
|
CNRB0005437
|
1720
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
RJ2701006_170623APB_FTO_72052
|
2701006276NRG24160620230068025
|
2797737497
|
17/06/2023
|
RASAPRIT KOUR
|
RASAPRIT KOUR
|
2701006276WL003236
|
00078
|
CNRB0005437
|
1032
|
28/06/2023
|
Account closed
|
1477
|
RJ2701006_170623APB_FTO_72052
|
2701006276NRG24160620230068038
|
2797737479
|
17/06/2023
|
SIMARAJIT KOUR
|
SIMARAJIT KOUR
|
2701006276WL003236
|
00354
|
PUNB0045810
|
1032
|
28/06/2023
|
invalid Bank Identifier
|
1478
|
RJ2701006_190823APB_FTO_138486
|
2701006276NRG24170820230460921
|
4830508951
|
19/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL014526
|
00354
|
PUNB0045810
|
820
|
25/08/2023
|
invalid Bank Identifier
|
1479
|
RJ2701006_190823APB_FTO_138486
|
2701006276NRG24170820230460951
|
4830508887
|
19/08/2023
|
JALAVAR SINGH
|
JALAVAR SINGH
|
2701006276WL014526
|
00354
|
PUNB0045810
|
615
|
25/08/2023
|
Account closed
|
1480
|
RJ2701006_190823APB_FTO_138486
|
2701006276NRG24170820230460986
|
4830508846
|
19/08/2023
|
SEVAK SINGH
|
SEVAK SINGH
|
2701006276WL014526
|
00354
|
PUNB0045810
|
820
|
25/08/2023
|
Account closed
|
1481
|
RJ2701006_190823APB_FTO_138486
|
2701006276NRG24170820230461007
|
4830508904
|
19/08/2023
|
RASPRIT KAUR
|
RASPRIT KAUR
|
2701006276WL014526
|
00354
|
PUNB0045810
|
410
|
25/08/2023
|
Account closed
|
1482
|
RJ2701006_190723APB_FTO_105482
|
2701006276NRG24180720230267652
|
4773288012
|
19/07/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
2701006276WL009002
|
00114
|
RSCB0033002
|
2412
|
23/08/2023
|
invalid Bank Identifier
|
1483
|
RJ2701006_190723APB_FTO_105482
|
2701006276NRG24180720230267653
|
4773288028
|
19/07/2023
|
GURMAILSINGH
|
GURMAILSINGH
|
2701006276WL009002
|
00354
|
PUNB0213610
|
2613
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
RJ2701006_190723APB_FTO_105482
|
2701006276NRG24180720230267656
|
4773288011
|
19/07/2023
|
JANGIER KAUR
|
JANGIER KAUR
|
2701006276WL009002
|
00114
|
RSCB0033002
|
1608
|
23/08/2023
|
invalid Bank Identifier
|
1485
|
RJ2701006_190723APB_FTO_105482
|
2701006276NRG24180720230267718
|
4773288054
|
19/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701006276WL009002
|
00354
|
PUNB0213610
|
2412
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
RJ2701006_190723APB_FTO_105482
|
2701006276NRG24180720230267724
|
4773288080
|
19/07/2023
|
Gurvinder Singh
|
Gurvinder Singh
|
2701006276WL009002
|
00415
|
SBIN0031736
|
1005
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
RJ2701006_190723APB_FTO_105482
|
2701006276NRG24180720230267787
|
4773287986
|
19/07/2023
|
Makhan Singh
|
Makhan Singh
|
2701006276WL009005
|
00354
|
PUNB0213610
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
RJ2701006_190723APB_FTO_105482
|
2701006276NRG24180720230267805
|
4773288035
|
19/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701006276WL009005
|
00354
|
PUNB0213610
|
2535
|
23/08/2023
|
Account closed
|
1489
|
RJ2701006_271023APB_FTO_219710
|
2701006276NRG24181020230829241
|
7408662890
|
27/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL026055
|
00354
|
PUNB0045810
|
3060
|
11/11/2023
|
invalid Bank Identifier
|
1490
|
RJ2701006_200324APB_FTO_328589
|
2701006276NRG24190320241375005
|
3158429688
|
20/03/2024
|
RICHHPINDAR SINGH
|
RICHHPINDAR SINGH
|
2701006276WL040287
|
00354
|
PUNB0149610
|
2295
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
RJ2701006_190923APB_FTO_174779
|
2701006276NRG24190920230701104
|
5836426398
|
19/09/2023
|
MAGH SINGH
|
MAGH SINGH
|
2701006276WL021540
|
00354
|
PUNB0213610
|
765
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
RJ2701006_190923APB_FTO_174779
|
2701006276NRG24190920230701105
|
5836426445
|
19/09/2023
|
JANGIER KAUR
|
JANGIER KAUR
|
2701006276WL021540
|
00114
|
RSCB0033002
|
510
|
23/09/2023
|
invalid Bank Identifier
|
1493
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195072
|
2930038124
|
21/02/2024
|
PRITPAL SINGH
|
PRITPAL SINGH
|
2701006276WL036082
|
00354
|
PUNB0149610
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195113
|
2930037857
|
21/02/2024
|
SANTRO
|
SANTRO
|
2701006276WL036082
|
00354
|
PUNB0149610
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195134
|
2930037970
|
21/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701006276WL036082
|
00146
|
|
1360
|
13/04/2024
|
Account closed
|
1496
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195160
|
2930037887
|
21/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701006276WL036082
|
00354
|
PUNB0213610
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195168
|
2930037983
|
21/02/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701006276WL036082
|
00415
|
SBIN0031736
|
170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195328
|
2930038051
|
21/02/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2701006276WL036084
|
00354
|
PUNB0213610
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195341
|
2930037972
|
21/02/2024
|
JANGIER KAUR
|
JANGIER KAUR
|
2701006276WL036084
|
00114
|
RSCB0033002
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1500
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195349
|
2930037793
|
21/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701006276WL036084
|
00354
|
PUNB0213610
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195363
|
2930037934
|
21/02/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701006276WL036084
|
00354
|
PUNB0213610
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195401
|
2930037872
|
21/02/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701006276WL036084
|
00354
|
PUNB0213610
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195426
|
2930037802
|
21/02/2024
|
Makhan Singh
|
Makhan Singh
|
2701006276WL036084
|
00354
|
PUNB0213610
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195428
|
2930038010
|
21/02/2024
|
RICHHPINDAR SINGH
|
RICHHPINDAR SINGH
|
2701006276WL036084
|
00354
|
PUNB0149610
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195468
|
2930037855
|
21/02/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701006276WL036085
|
00354
|
PUNB0149610
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195479
|
2930037973
|
21/02/2024
|
DAYAL SINGH
|
DAYAL SINGH
|
2701006276WL036085
|
00114
|
RSCB0033002
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1507
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195483
|
2930038072
|
21/02/2024
|
GURMAILSINGH
|
GURMAILSINGH
|
2701006276WL036085
|
00354
|
PUNB0213610
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
RJ2701006_210224APB_FTO_305377
|
2701006276NRG24200220241195522
|
2930038115
|
21/02/2024
|
INDER SINGH
|
INDER SINGH
|
2701006276WL036085
|
00354
|
PUNB0045810
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
RJ2701006_200423APB_FTO_18920
|
2701006276NRG24200420230004122
|
1488333647
|
20/04/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701006276WL000743
|
00354
|
PUNB0045810
|
370
|
12/05/2023
|
invalid Bank Identifier
|
1510
|
RJ2701006_200423APB_FTO_18920
|
2701006276NRG24200420230004158
|
1488333655
|
20/04/2023
|
Jalavar singh
|
Jalavar singh
|
2701006276WL000743
|
00078
|
CNRB0005437
|
1480
|
12/05/2023
|
Account closed
|
1511
|
RJ2701006_200423APB_FTO_18920
|
2701006276NRG24200420230004178
|
1488333758
|
20/04/2023
|
RAMVEER
|
RAMVEER
|
2701006276WL000743
|
00078
|
CNRB0005437
|
185
|
12/05/2023
|
A/c Blocked or Frozen
|
1512
|
RJ2701006_200423APB_FTO_18920
|
2701006276NRG24200420230004251
|
1488333659
|
20/04/2023
|
Raspreet kaur
|
Raspreet kaur
|
2701006276WL000743
|
00078
|
CNRB0005437
|
925
|
12/05/2023
|
Account closed
|
1513
|
RJ2701006_201123FTO_238655
|
2701006276NRG24201120230866899
|
N1123011D41C4
|
20/11/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2701006WL0028632
|
00354
|
PUNB0213610
|
3315
|
23/02/2024
|
Account closed
|
1514
|
RJ2701006_220124APB_FTO_285970
|
2701006276NRG24220120241015736
|
2356849634
|
22/01/2024
|
MAGH SINGH
|
MAGH SINGH
|
2701006276WL032939
|
00354
|
PUNB0213610
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
RJ2701006_220124APB_FTO_285970
|
2701006276NRG24220120241015741
|
2356849652
|
22/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701006276WL032939
|
00354
|
PUNB0213610
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
RJ2701006_230723FTO_112190
|
2701006276NRG24220720230309890
|
4800381665
|
23/07/2023
|
SADHU SINGH
|
SADHU SINGH
|
2701006276WL010360
|
00354
|
PUNB0045810
|
2040
|
25/08/2023
|
Account closed
|
1517
|
RJ2701006_240823APB_FTO_147009
|
2701006276NRG24220820230532069
|
4972072997
|
24/08/2023
|
MR SUKJINDERSINGH
|
MR SUKJINDERSINGH
|
2701006276WL016297
|
00354
|
PUNB0045810
|
3315
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
RJ2701006_240823APB_FTO_147009
|
2701006276NRG24220820230532078
|
4972073030
|
24/08/2023
|
MR JAGVEER SINGH
|
MR JAGVEER SINGH
|
2701006276WL016298
|
00354
|
PUNB0213610
|
3315
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
RJ2701006_030723APB_FTO_88840
|
2701006276NRG24300620230123297
|
4773983765
|
03/07/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
2701006276WL004631
|
00114
|
RSCB0033002
|
1020
|
23/08/2023
|
invalid Bank Identifier
|
1520
|
RJ2701006_030723APB_FTO_88840
|
2701006276NRG24300620230123370
|
4773984268
|
03/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701006276WL004631
|
00354
|
PUNB0213610
|
510
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
RJ2701006_170423APB_FTO_15935
|
2701006277NRG23040420231148274
|
1488731182
|
17/04/2023
|
SUBHASH SINGH
|
SUBHASH SINGH
|
2701006277WL097593
|
00354
|
PUNB0043200
|
1872
|
12/05/2023
|
Account closed
|
1522
|
RJ2701006_020423APB_FTO_1011
|
2701006277NRG23280320231131829
|
1237911608
|
02/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701006277WL096701
|
00354
|
PUNB0043200
|
2400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
RJ2701006_020423APB_FTO_1011
|
2701006277NRG23280320231131874
|
1237911028
|
02/04/2023
|
RAJ BALA
|
RAJ BALA
|
2701006277WL096701
|
00354
|
PUNB0043200
|
2400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
RJ2701006_030723APB_FTO_89031
|
2701006277NRG24030720230169439
|
4774488732
|
03/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701006277WL006020
|
00415
|
SBIN0001779
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
RJ2701006_030723APB_FTO_89031
|
2701006277NRG24030720230169450
|
4774488673
|
03/07/2023
|
NIRMALA
|
NIRMALA
|
2701006277WL006020
|
00415
|
SBIN0031736
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
RJ2701006_030723APB_FTO_89031
|
2701006277NRG24030720230169469
|
4774488558
|
03/07/2023
|
LEKH RAJ
|
LEKH RAJ
|
2701006277WL006020
|
00354
|
PUNB0149610
|
195
|
23/08/2023
|
invalid Bank Identifier
|
1527
|
RJ2701006_030723APB_FTO_89031
|
2701006277NRG24030720230169524
|
4774488665
|
03/07/2023
|
karisan kumar
|
karisan kumar
|
2701006277WL006020
|
00415
|
SBIN0001779
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
RJ2701006_030723APB_FTO_89031
|
2701006277NRG24030720230170147
|
4774488606
|
03/07/2023
|
KALAWATI
|
KALAWATI
|
2701006277WL006031
|
00415
|
SBIN0001779
|
965
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
RJ2701006_030723APB_FTO_89031
|
2701006277NRG24030720230170290
|
4774488389
|
03/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701006277WL006031
|
00354
|
PUNB0043200
|
2123
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
RJ2701006_030723APB_FTO_89031
|
2701006277NRG24030720230170318
|
4774488380
|
03/07/2023
|
Adrisha Bibi
|
Adrisha Bibi
|
2701006277WL006031
|
00354
|
PUNB0043200
|
2316
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
RJ2701006_040823APB_FTO_122414
|
2701006277NRG24030820230389662
|
4831211014
|
04/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701006277WL012405
|
00415
|
SBIN0001779
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
RJ2701006_040823APB_FTO_122414
|
2701006277NRG24030820230391785
|
4831210855
|
04/08/2023
|
JEETO BAI
|
JEETO BAI
|
2701006277WL012530
|
00354
|
PUNB0043200
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
RJ2701006_040823APB_FTO_122414
|
2701006277NRG24030820230392022
|
4831210895
|
04/08/2023
|
Adrisha Bibi
|
Adrisha Bibi
|
2701006277WL012534
|
00354
|
PUNB0043200
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
RJ2701006_040823APB_FTO_122414
|
2701006277NRG24030820230392023
|
4831211109
|
04/08/2023
|
karisan kumar
|
karisan kumar
|
2701006277WL012534
|
00415
|
SBIN0001779
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
RJ2701006_040923FTO_154773
|
2701006277NRG24030920230587249
|
5284545668
|
04/09/2023
|
KALAWATI
|
KALAWATI
|
2701006WL0018157
|
00415
|
SBIN0001779
|
965
|
07/09/2023
|
Account closed
|
1536
|
RJ2701006_060623APB_FTO_58005
|
2701006277NRG24050620230048947
|
2391166895
|
06/06/2023
|
LEKH RAJ
|
LEKH RAJ
|
2701006277WL002619
|
00354
|
PUNB0149610
|
2600
|
10/06/2023
|
invalid Bank Identifier
|
1537
|
RJ2701006_190723FTO_106184
|
2701006277NRG24050720230201666
|
4774471330
|
19/07/2023
|
LEKH RAJ
|
LEKH RAJ
|
2701006WL0006944
|
00354
|
PUNB0149610
|
2600
|
23/08/2023
|
Account closed
|
1538
|
RJ2701006_060923APB_FTO_158201
|
2701006277NRG24050920230618362
|
5574990979
|
06/09/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701006277WL019183
|
00415
|
SBIN0031736
|
2613
|
13/09/2023
|
invalid Bank Identifier
|
1539
|
RJ2701006_060923APB_FTO_158201
|
2701006277NRG24050920230618583
|
5574990811
|
06/09/2023
|
KARNI SINGH
|
KARNI SINGH
|
2701006277WL019185
|
00354
|
PUNB0149610
|
2600
|
13/09/2023
|
invalid Bank Identifier
|
1540
|
RJ2701006_060923APB_FTO_158201
|
2701006277NRG24050920230618610
|
5574990951
|
06/09/2023
|
PRITHAVI RAJ
|
PRITHAVI RAJ
|
2701006277WL019185
|
00354
|
PUNB0043200
|
2600
|
13/09/2023
|
invalid Bank Identifier
|
1541
|
RJ2701006_060923APB_FTO_158201
|
2701006277NRG24050920230618725
|
5574991006
|
06/09/2023
|
NIRMALA
|
NIRMALA
|
2701006277WL019187
|
00415
|
SBIN0031736
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
RJ2701006_060923APB_FTO_158201
|
2701006277NRG24050920230618743
|
5574990766
|
06/09/2023
|
Ismail Khan
|
Ismail Khan
|
2701006277WL019187
|
00354
|
PUNB0045810
|
2400
|
13/09/2023
|
Account closed
|
1543
|
RJ2701006_060923APB_FTO_158201
|
2701006277NRG24050920230618758
|
5574991095
|
06/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701006277WL019187
|
00354
|
PUNB0043200
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
RJ2701006_080923FTO_161495
|
2701006277NRG24050920230620881
|
5577232911
|
08/09/2023
|
ADARISH
|
ADARISH
|
2701006WL0019226
|
00354
|
PUNB0043200
|
2316
|
13/09/2023
|
Account closed
|
1545
|
RJ2701006_060923APB_FTO_158201
|
2701006277NRG24050920230625193
|
5574990817
|
06/09/2023
|
OMPARKASH
|
OMPARKASH
|
2701006277WL019366
|
00415
|
SBIN0001779
|
3315
|
13/09/2023
|
invalid Bank Identifier
|
1546
|
RJ2701006_061023APB_FTO_197418
|
2701006277NRG24061020230801604
|
7390612914
|
06/10/2023
|
Kelash
|
Kelash
|
2701006277WL024551
|
00354
|
PUNB0043200
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
RJ2701006_061023APB_FTO_197418
|
2701006277NRG24061020230801747
|
7390612843
|
06/10/2023
|
PRITHAVI RAJ
|
PRITHAVI RAJ
|
2701006277WL024551
|
00354
|
PUNB0043200
|
2010
|
11/11/2023
|
invalid Bank Identifier
|
1548
|
RJ2701006_061023APB_FTO_197418
|
2701006277NRG24061020230801805
|
7390612794
|
06/10/2023
|
KARNI SINGH
|
KARNI SINGH
|
2701006277WL024552
|
00354
|
PUNB0149610
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
1549
|
RJ2701006_061023APB_FTO_197418
|
2701006277NRG24061020230801812
|
7390612988
|
06/10/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701006277WL024552
|
00415
|
SBIN0031736
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
1550
|
RJ2701006_190723APB_FTO_105589
|
2701006277NRG24180720230284551
|
4773533535
|
19/07/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2701006277WL009426
|
00354
|
PUNB0043200
|
2400
|
23/08/2023
|
Account closed
|
1551
|
RJ2701006_190723APB_FTO_105589
|
2701006277NRG24180720230290615
|
4773533594
|
19/07/2023
|
KARNI SINGH
|
KARNI SINGH
|
2701006277WL009580
|
00354
|
PUNB0149610
|
2424
|
23/08/2023
|
invalid Bank Identifier
|
1552
|
RJ2701006_190723APB_FTO_105589
|
2701006277NRG24180720230290634
|
4773533552
|
19/07/2023
|
PRITHAVI RAJ
|
PRITHAVI RAJ
|
2701006277WL009580
|
00354
|
PUNB0043200
|
2424
|
23/08/2023
|
invalid Bank Identifier
|
1553
|
RJ2701006_190523APB_FTO_44878
|
2701006277NRG24190520230024130
|
1856610878
|
19/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701006277WL001808
|
00354
|
PUNB0043200
|
2400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
RJ2701006_190523FTO_44870
|
2701006277NRG24190520230024175
|
1857383299
|
19/05/2023
|
RANI
|
RANI
|
2701006277WL001809
|
00415
|
SBIN0031736
|
2412
|
25/05/2023
|
No Such Account
|
1555
|
RJ2701006_190523APB_FTO_44878
|
2701006277NRG24190520230024260
|
1856611056
|
19/05/2023
|
LEKH RAJ
|
LEKH RAJ
|
2701006277WL001809
|
00354
|
PUNB0149610
|
2412
|
25/05/2023
|
invalid Bank Identifier
|
1556
|
RJ2701006_190523APB_FTO_44878
|
2701006277NRG24190520230024329
|
1856610842
|
19/05/2023
|
RAJ BALA
|
RAJ BALA
|
2701006277WL001809
|
00354
|
PUNB0043200
|
2412
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
RJ2701006_200623APB_FTO_73310
|
2701006277NRG24190620230096324
|
2798696506
|
20/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2701006277WL003890
|
00354
|
PUNB0149610
|
2200
|
28/06/2023
|
Account closed
|
1558
|
RJ2701006_200623FTO_73306
|
2701006277NRG24190620230096387
|
2797560643
|
20/06/2023
|
RICHHPAL
|
RICHHPAL
|
2701006277WL003890
|
00354
|
PUNB0043200
|
2400
|
27/06/2023
|
Account closed
|
1559
|
RJ2701006_200623APB_FTO_73310
|
2701006277NRG24190620230096455
|
2798696418
|
20/06/2023
|
PRITHAVI RAJ
|
PRITHAVI RAJ
|
2701006277WL003890
|
00354
|
PUNB0043200
|
2200
|
28/06/2023
|
invalid Bank Identifier
|
1560
|
RJ2701006_051223FTO_251071
|
2701006277NRG24201120230868528
|
0915110506
|
05/12/2023
|
SUNITA
|
SUNITA
|
2701006WL0028731
|
00354
|
PUNB0043200
|
603
|
28/02/2024
|
No Such Account
|
1561
|
RJ2701006_210923APB_FTO_178174
|
2701006277NRG24210920230723558
|
7443358123
|
21/09/2023
|
NIRMALA
|
NIRMALA
|
2701006277WL022200
|
00415
|
SBIN0031736
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
RJ2701006_210923APB_FTO_178174
|
2701006277NRG24210920230723618
|
7443357961
|
21/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701006277WL022200
|
00354
|
PUNB0043200
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
RJ2701006_210923APB_FTO_178174
|
2701006277NRG24210920230723621
|
7443358040
|
21/09/2023
|
VIMLA RANI
|
VIMLA RANI
|
2701006277WL022200
|
00354
|
PUNB0149610
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
RJ2701006_210923APB_FTO_178174
|
2701006277NRG24210920230723667
|
7443358011
|
21/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2701006277WL022200
|
00354
|
PUNB0043200
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
RJ2701006_210923APB_FTO_178174
|
2701006277NRG24210920230723685
|
7443358071
|
21/09/2023
|
Fatta ram
|
Fatta ram
|
2701006277WL022201
|
00415
|
SBIN0001779
|
2436
|
11/11/2023
|
invalid Bank Identifier
|
1566
|
RJ2701006_210923APB_FTO_178174
|
2701006277NRG24210920230723735
|
7443358158
|
21/09/2023
|
Kelash
|
Kelash
|
2701006277WL022201
|
00354
|
PUNB0043200
|
2436
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
RJ2701006_210923APB_FTO_178174
|
2701006277NRG24210920230723744
|
7443358039
|
21/09/2023
|
VIMLA
|
VIMLA
|
2701006277WL022201
|
00354
|
PUNB0149610
|
2436
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
RJ2701006_271023APB_FTO_218946
|
2701006277NRG24221020230839927
|
7408569475
|
27/10/2023
|
Kelash
|
Kelash
|
2701006277WL026703
|
00354
|
PUNB0043200
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
RJ2701006_260923APB_FTO_182212
|
2701006277NRG24260920230725144
|
7436038910
|
26/09/2023
|
ASMIL KHAN
|
ASMIL KHAN
|
2701006277WL022299
|
00415
|
SBIN0001779
|
2211
|
11/11/2023
|
Account closed
|
1570
|
RJ2701006_260923FTO_182208
|
2701006277NRG24260920230725229
|
7435929751
|
26/09/2023
|
sunita
|
sunita
|
2701006277WL022299
|
00354
|
PUNB0045810
|
603
|
11/11/2023
|
No Such Account
|
1571
|
RJ2701006_070423APB_FTO_9607
|
2701006278NRG23050420231158073
|
1435788407
|
07/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006278WL098072
|
00698
|
RMGB0000633
|
2756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
RJ2701006_031123APB_FTO_225193
|
2701006278NRG24011120230841715
|
7969165686
|
03/11/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2701006278WL026860
|
00698
|
RMGB0000151
|
810
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
RJ2701006_030823APB_FTO_120950
|
2701006278NRG24020820230359084
|
4836940156
|
03/08/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2701006278WL011588
|
00698
|
RMGB0000151
|
201
|
25/08/2023
|
Account closed
|
1574
|
RJ2701006_030823APB_FTO_120950
|
2701006278NRG24020820230359104
|
4836940045
|
03/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701006278WL011588
|
00698
|
RMGB0000151
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
RJ2701006_030823APB_FTO_120950
|
2701006278NRG24020820230359137
|
4836940092
|
03/08/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701006278WL011588
|
00698
|
RMGB0000151
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
RJ2701006_030823APB_FTO_120950
|
2701006278NRG24020820230370894
|
4836939966
|
03/08/2023
|
Pusha Devi
|
Pusha Devi
|
2701006278WL011889
|
00698
|
RMGB0000151
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
RJ2701006_030723APB_FTO_89047
|
2701006278NRG24030720230171155
|
4774417163
|
03/07/2023
|
Pusha Devi
|
Pusha Devi
|
2701006278WL006053
|
00698
|
RMGB0000151
|
1936
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
RJ2701006_030723APB_FTO_89047
|
2701006278NRG24030720230171383
|
4774417018
|
03/07/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701006278WL006054
|
00698
|
RMGB0000151
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
RJ2701006_030723APB_FTO_89047
|
2701006278NRG24030720230171417
|
4774417230
|
03/07/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701006278WL006054
|
00698
|
RMGB0000151
|
1204
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
RJ2701006_031023APB_FTO_189697
|
2701006278NRG24031020230761747
|
7387060967
|
03/10/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2701006278WL023536
|
00698
|
RMGB0000151
|
420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
RJ2701006_100224APB_FTO_298763
|
2701006278NRG24050220241092933
|
2929808095
|
10/02/2024
|
VEERPAL
|
VEERPAL
|
2701006278WL034258
|
00698
|
RMGB0000633
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
1582
|
RJ2701006_100224APB_FTO_298763
|
2701006278NRG24080220241113600
|
2929808329
|
10/02/2024
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2701006278WL034634
|
00045
|
BARB0MUMMAR
|
1148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
RJ2701006_110324APB_FTO_322777
|
2701006278NRG24080320241298569
|
3153317436
|
11/03/2024
|
VEERPAL
|
VEERPAL
|
2701006278WL038316
|
00698
|
RMGB0000633
|
1458
|
20/04/2024
|
invalid Bank Identifier
|
1584
|
RJ2701006_110324APB_FTO_322777
|
2701006278NRG24080320241299028
|
3153317741
|
11/03/2024
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701006278WL038320
|
00698
|
RMGB0000151
|
1881
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
RJ2701006_140124APB_FTO_281960
|
2701006278NRG24130120240958617
|
1788181055
|
14/01/2024
|
Mankori
|
Mankori
|
2701006278WL031889
|
00606
|
SBIN0RRMRGB
|
170
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
RJ2701006_140124APB_FTO_281960
|
2701006278NRG24130120240958789
|
1788181119
|
14/01/2024
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2701006278WL031889
|
00045
|
BARB0MUMMAR
|
1360
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
RJ2701006_140124APB_FTO_281960
|
2701006278NRG24130120240958864
|
1788181158
|
14/01/2024
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701006278WL031889
|
00698
|
RMGB0000151
|
680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
RJ2701006_200623APB_FTO_73945
|
2701006278NRG24160620230069567
|
2803986048
|
20/06/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701006278WL003263
|
00698
|
RMGB0000151
|
855
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
RJ2701006_311023APB_FTO_221680
|
2701006278NRG24161020230808345
|
7963113854
|
31/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006278WL024957
|
00698
|
RMGB0000151
|
2613
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
RJ2701006_311023APB_FTO_221680
|
2701006278NRG24161020230808384
|
7963113906
|
31/10/2023
|
VEERPAL
|
VEERPAL
|
2701006278WL024958
|
00698
|
RMGB0000633
|
2613
|
24/11/2023
|
invalid Bank Identifier
|
1591
|
RJ2701006_190324APB_FTO_327521
|
2701006278NRG24170320241330048
|
3161593072
|
19/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006278WL039161
|
00698
|
RMGB0000151
|
608
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
RJ2701006_190324APB_FTO_327521
|
2701006278NRG24170320241330079
|
3161593153
|
19/03/2024
|
VEERPAL
|
VEERPAL
|
2701006278WL039161
|
00698
|
RMGB0000633
|
1368
|
20/04/2024
|
invalid Bank Identifier
|
1593
|
RJ2701006_200623APB_FTO_73945
|
2701006278NRG24170620230072589
|
2803986123
|
20/06/2023
|
Pusha Devi
|
Pusha Devi
|
2701006278WL003322
|
00698
|
RMGB0000151
|
166
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
RJ2701006_200623APB_FTO_73945
|
2701006278NRG24170620230072651
|
2803986051
|
20/06/2023
|
SANTOSH
|
SANTOSH
|
2701006278WL003322
|
00698
|
RMGB0000151
|
1992
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
RJ2701006_200623APB_FTO_73945
|
2701006278NRG24170620230072670
|
2803985965
|
20/06/2023
|
VEERPAL
|
VEERPAL
|
2701006278WL003322
|
00698
|
RMGB0000633
|
1826
|
28/06/2023
|
invalid Bank Identifier
|
1596
|
RJ2701006_170723APB_FTO_104458
|
2701006278NRG24170720230243741
|
4773339767
|
17/07/2023
|
SANTOSH
|
SANTOSH
|
2701006278WL008342
|
00698
|
RMGB0000151
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
RJ2701006_170723APB_FTO_104458
|
2701006278NRG24170720230243790
|
4773339786
|
17/07/2023
|
VEERPAL
|
VEERPAL
|
2701006278WL008343
|
00698
|
RMGB0000633
|
1239
|
23/08/2023
|
invalid Bank Identifier
|
1598
|
RJ2701006_190823APB_FTO_138071
|
2701006278NRG24170820230469098
|
4830508662
|
19/08/2023
|
SANTOSH
|
SANTOSH
|
2701006278WL014735
|
00698
|
RMGB0000151
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
RJ2701006_190823APB_FTO_138071
|
2701006278NRG24170820230470391
|
4830508774
|
19/08/2023
|
VEERPAL
|
VEERPAL
|
2701006278WL014762
|
00698
|
RMGB0000633
|
2613
|
25/08/2023
|
invalid Bank Identifier
|
1600
|
RJ2701006_190923APB_FTO_174090
|
2701006278NRG24170920230645739
|
5838073730
|
19/09/2023
|
SANTOSH
|
SANTOSH
|
2701006278WL020100
|
00698
|
RMGB0000151
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
RJ2701006_190923APB_FTO_174090
|
2701006278NRG24180920230680208
|
5838073762
|
19/09/2023
|
VEERPAL
|
VEERPAL
|
2701006278WL020913
|
00698
|
RMGB0000633
|
2000
|
23/09/2023
|
invalid Bank Identifier
|
1602
|
RJ2701006_290224APB_FTO_313119
|
2701006278NRG24290220241206559
|
3115579061
|
29/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006278WL036303
|
00698
|
RMGB0000151
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
RJ2701006_040224APB_FTO_293452
|
2701006278NRG24300120241026688
|
2356798748
|
04/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701006278WL033142
|
00698
|
RMGB0000151
|
2106
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
RJ2701006_040923APB_FTO_155050
|
2701006278NRG24310820230542841
|
5286155877
|
04/09/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2701006278WL017060
|
00698
|
RMGB0000151
|
410
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
RJ2701006_030823APB_FTO_120935
|
2701006279NRG24020820230364764
|
4837756059
|
03/08/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2701006279WL011738
|
00415
|
SBIN0031720
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
RJ2701006_030823APB_FTO_120935
|
2701006279NRG24020820230365322
|
4837756206
|
03/08/2023
|
SAROJ
|
SAROJ
|
2701006279WL011748
|
00415
|
SBIN0031402
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
RJ2701006_030823APB_FTO_120935
|
2701006279NRG24020820230365575
|
4837756243
|
03/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL011751
|
00415
|
SBIN0031299
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
RJ2701006_040923APB_FTO_154759
|
2701006279NRG24020920230583932
|
5286156865
|
04/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL017999
|
00415
|
SBIN0031299
|
1236
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
RJ2701006_040923APB_FTO_154759
|
2701006279NRG24020920230584496
|
5286156834
|
04/09/2023
|
SAROJ
|
SAROJ
|
2701006279WL018019
|
00415
|
SBIN0031402
|
1872
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
RJ2701006_050124APB_FTO_273750
|
2701006279NRG24030120240928235
|
1899826311
|
05/01/2024
|
ANJU
|
ANJU
|
2701006279WL031228
|
00354
|
PUNB0201510
|
1408
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
RJ2701006_050124APB_FTO_273750
|
2701006279NRG24030120240928376
|
1899826277
|
05/01/2024
|
RAGHUVEER
|
RAGHUVEER
|
2701006279WL031231
|
00415
|
SBIN0031402
|
2100
|
16/03/2024
|
invalid Bank Identifier
|
1612
|
RJ2701006_060324APB_FTO_318800
|
2701006279NRG24030320241237317
|
3115689499
|
06/03/2024
|
SAROJ
|
SAROJ
|
2701006279WL036921
|
00415
|
SBIN0031402
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
RJ2701006_060324APB_FTO_318800
|
2701006279NRG24030320241237328
|
3115689537
|
06/03/2024
|
PRAKASH
|
PRAKASH
|
2701006279WL036921
|
00415
|
SBIN0031402
|
1485
|
19/04/2024
|
invalid Bank Identifier
|
1614
|
RJ2701006_060324APB_FTO_318800
|
2701006279NRG24030320241237421
|
3115689181
|
06/03/2024
|
RAGHUVEER
|
RAGHUVEER
|
2701006279WL036923
|
00415
|
SBIN0031402
|
978
|
19/04/2024
|
invalid Bank Identifier
|
1615
|
RJ2701006_060324APB_FTO_318800
|
2701006279NRG24030320241237562
|
3115689220
|
06/03/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL036925
|
00415
|
SBIN0031299
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
RJ2701006_060324APB_FTO_318800
|
2701006279NRG24030320241237736
|
3115689460
|
06/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701006279WL036927
|
00354
|
PUNB0117110
|
644
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
RJ2701006_030723APB_FTO_89028
|
2701006279NRG24030720230170607
|
4773355704
|
03/07/2023
|
SAROJ
|
SAROJ
|
2701006279WL006035
|
00415
|
SBIN0031402
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
RJ2701006_030823APB_FTO_120935
|
2701006279NRG24030820230373728
|
4837756086
|
03/08/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701006279WL011973
|
00606
|
SBIN0RRMRGB
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
RJ2701006_051023APB_FTO_193753
|
2701006279NRG24041020230773748
|
7388901136
|
05/10/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL023833
|
00415
|
SBIN0031299
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
RJ2701006_051023APB_FTO_193753
|
2701006279NRG24041020230773859
|
7388901037
|
05/10/2023
|
ANJU
|
ANJU
|
2701006279WL023835
|
00354
|
PUNB0201510
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
RJ2701006_051023APB_FTO_193753
|
2701006279NRG24041020230773860
|
7388901063
|
05/10/2023
|
SAROJ
|
SAROJ
|
2701006279WL023835
|
00415
|
SBIN0031402
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
RJ2701006_140124APB_FTO_281959
|
2701006279NRG24120120240956221
|
1788180852
|
14/01/2024
|
SAROJ
|
SAROJ
|
2701006279WL031857
|
00415
|
SBIN0031402
|
1870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
RJ2701006_140124APB_FTO_281959
|
2701006279NRG24120120240956234
|
1788180876
|
14/01/2024
|
PRAKASH
|
PRAKASH
|
2701006279WL031857
|
00415
|
SBIN0031402
|
1020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
RJ2701006_190224APB_FTO_302397
|
2701006279NRG24170220241131660
|
2939558949
|
19/02/2024
|
SAROJ
|
SAROJ
|
2701006279WL034963
|
00415
|
SBIN0031402
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
RJ2701006_190224APB_FTO_302397
|
2701006279NRG24170220241131672
|
2939558929
|
19/02/2024
|
PRAKASH
|
PRAKASH
|
2701006279WL034963
|
00415
|
SBIN0031402
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1626
|
RJ2701006_190224APB_FTO_302397
|
2701006279NRG24170220241132124
|
2939559045
|
19/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701006279WL034971
|
00354
|
PUNB0117110
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
RJ2701006_190324APB_FTO_327488
|
2701006279NRG24170320241321489
|
3158219485
|
19/03/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL038931
|
00415
|
SBIN0031299
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
RJ2701006_190324APB_FTO_327488
|
2701006279NRG24170320241329968
|
3158219541
|
19/03/2024
|
PRAKASH
|
PRAKASH
|
2701006279WL039160
|
00415
|
SBIN0031402
|
1760
|
20/04/2024
|
invalid Bank Identifier
|
1629
|
RJ2701006_180823APB_FTO_135483
|
2701006279NRG24170820230462138
|
4830508304
|
18/08/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701006279WL014552
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
RJ2701006_190224APB_FTO_302397
|
2701006279NRG24180220241135434
|
2939559053
|
19/02/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL035063
|
00415
|
SBIN0031299
|
652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
RJ2701006_190723APB_FTO_105478
|
2701006279NRG24180720230281234
|
4773557862
|
19/07/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701006279WL009313
|
00606
|
SBIN0RRMRGB
|
2277
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
RJ2701006_190723APB_FTO_105478
|
2701006279NRG24180720230281890
|
4773558078
|
19/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL009330
|
00415
|
SBIN0031299
|
2436
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
RJ2701006_221023APB_FTO_214280
|
2701006279NRG24181020230823434
|
7387090064
|
22/10/2023
|
SAROJ
|
SAROJ
|
2701006279WL025726
|
00415
|
SBIN0031402
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
RJ2701006_221023APB_FTO_214280
|
2701006279NRG24181020230823562
|
7387090123
|
22/10/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701006279WL025727
|
00415
|
SBIN0031299
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
RJ2701006_230124APB_FTO_286846
|
2701006279NRG24200120241005677
|
2356845242
|
23/01/2024
|
SAROJ
|
SAROJ
|
2701006279WL032731
|
00415
|
SBIN0031402
|
1660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
RJ2701006_230124APB_FTO_286846
|
2701006279NRG24200120241005689
|
2356845233
|
23/01/2024
|
PRAKASH
|
PRAKASH
|
2701006279WL032731
|
00415
|
SBIN0031402
|
664
|
30/03/2024
|
invalid Bank Identifier
|
1637
|
RJ2701006_020423APB_FTO_1073
|
2701006280NRG23300320231135378
|
1238209374
|
02/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL096780
|
00698
|
RMGB0000149
|
150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
RJ2701006_040324APB_FTO_315163
|
2701006280NRG24030320241248410
|
3115692537
|
04/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL037154
|
00045
|
BARB0MUMMAR
|
1269
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
RJ2701006_040723APB_FTO_89538
|
2701006280NRG24040720230173293
|
4774501816
|
04/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL006104
|
00698
|
RMGB0000149
|
2080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
RJ2701006_040723APB_FTO_89538
|
2701006280NRG24040720230173360
|
4774501623
|
04/07/2023
|
KARMJITA KAUR
|
KARMJITA KAUR
|
2701006280WL006105
|
00078
|
CNRB0005437
|
160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
RJ2701006_090224APB_FTO_298103
|
2701006280NRG24060220241106306
|
2940005887
|
09/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL034522
|
00045
|
BARB0MUMMAR
|
1960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
RJ2701006_170823APB_FTO_133938
|
2701006280NRG24160820230439503
|
4831177178
|
17/08/2023
|
KARMJITA KAUR
|
KARMJITA KAUR
|
2701006280WL014025
|
00078
|
CNRB0005437
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
RJ2701006_170823APB_FTO_133938
|
2701006280NRG24160820230439600
|
4831177204
|
17/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL014026
|
00698
|
RMGB0000149
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
RJ2701006_200324APB_FTO_328525
|
2701006280NRG24170320241325769
|
3158251814
|
20/03/2024
|
Jasveer kaur
|
Jasveer kaur
|
2701006280WL039065
|
00415
|
SBIN0032286
|
1136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
RJ2701006_210623APB_FTO_74948
|
2701006280NRG24170620230079292
|
2803076385
|
21/06/2023
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701006280WL003464
|
00415
|
SBIN0032286
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
RJ2701006_190723APB_FTO_105463
|
2701006280NRG24180720230292322
|
4774194210
|
19/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL009617
|
00698
|
RMGB0000149
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
RJ2701006_190723APB_FTO_105463
|
2701006280NRG24180720230292342
|
4774194261
|
19/07/2023
|
KARMJITA KAUR
|
KARMJITA KAUR
|
2701006280WL009617
|
00078
|
CNRB0005437
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
RJ2701006_221023APB_FTO_214191
|
2701006280NRG24181020230830830
|
7387094927
|
22/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL026191
|
00698
|
RMGB0000149
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
RJ2701006_250124APB_FTO_289030
|
2701006280NRG24190120240992112
|
2356843571
|
25/01/2024
|
Jasveer kaur
|
Jasveer kaur
|
2701006280WL032478
|
00415
|
SBIN0032286
|
1820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
RJ2701006_210224APB_FTO_305249
|
2701006280NRG24190220241154724
|
2931505633
|
21/02/2024
|
Jasveer kaur
|
Jasveer kaur
|
2701006280WL035444
|
00415
|
SBIN0032286
|
1692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
RJ2701006_200923APB_FTO_176424
|
2701006280NRG24190920230691624
|
5838076738
|
20/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2701006280WL021297
|
00698
|
RMGB0000149
|
2233
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
RJ2701006_010324APB_FTO_314423
|
2701006281NRG24010320241207266
|
3115471414
|
01/03/2024
|
Jangeer Singh
|
Jangeer Singh
|
2701006281WL036328
|
00415
|
SBIN0001779
|
850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
RJ2701006_010324APB_FTO_314423
|
2701006281NRG24010320241207272
|
3115471627
|
01/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701006281WL036328
|
00415
|
SBIN0001779
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
RJ2701006_010324APB_FTO_314423
|
2701006281NRG24010320241207370
|
3115471280
|
01/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701006281WL036328
|
00415
|
SBIN0001779
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
RJ2701006_050224APB_FTO_293851
|
2701006281NRG24040220241066174
|
2356918938
|
05/02/2024
|
gurtej singh
|
gurtej singh
|
2701006281WL033827
|
00354
|
PUNB0149610
|
340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
RJ2701006_050224APB_FTO_293851
|
2701006281NRG24040220241066199
|
2356919017
|
05/02/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701006281WL033827
|
00114
|
RSCB0033002
|
1530
|
30/03/2024
|
invalid Bank Identifier
|
1657
|
RJ2701006_050224APB_FTO_293851
|
2701006281NRG24040220241066277
|
2356918942
|
05/02/2024
|
BIKER SINGH
|
BIKER SINGH
|
2701006281WL033828
|
00114
|
RSCB0033002
|
1870
|
30/03/2024
|
invalid Bank Identifier
|
1658
|
RJ2701006_050224APB_FTO_293851
|
2701006281NRG24040220241066296
|
2356918904
|
05/02/2024
|
RAJ SINGH
|
RAJ SINGH
|
2701006281WL033828
|
00415
|
SBIN0031736
|
2380
|
30/03/2024
|
invalid Bank Identifier
|
1659
|
RJ2701006_050224APB_FTO_293851
|
2701006281NRG24040220241066300
|
2356919038
|
05/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701006281WL033828
|
00415
|
SBIN0001779
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
RJ2701006_050224APB_FTO_293851
|
2701006281NRG24040220241066330
|
2356918983
|
05/02/2024
|
RADHA KAUR
|
RADHA KAUR
|
2701006281WL033828
|
00114
|
RSCB0033002
|
2040
|
30/03/2024
|
invalid Bank Identifier
|
1661
|
RJ2701006_180324APB_FTO_326507
|
2701006281NRG24170320241328148
|
3158211318
|
18/03/2024
|
BIKER SINGH
|
BIKER SINGH
|
2701006281WL039124
|
00114
|
RSCB0033002
|
1600
|
20/04/2024
|
invalid Bank Identifier
|
1662
|
RJ2701006_180324APB_FTO_326507
|
2701006281NRG24170320241328167
|
3158211379
|
18/03/2024
|
RAJ SINGH
|
RAJ SINGH
|
2701006281WL039124
|
00415
|
SBIN0031736
|
1920
|
20/04/2024
|
invalid Bank Identifier
|
1663
|
RJ2701006_180324APB_FTO_326507
|
2701006281NRG24170320241328171
|
3158211381
|
18/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701006281WL039124
|
00415
|
SBIN0001779
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
RJ2701006_180324APB_FTO_326507
|
2701006281NRG24170320241328202
|
3158211469
|
18/03/2024
|
RADHA KAUR
|
RADHA KAUR
|
2701006281WL039124
|
00114
|
RSCB0033002
|
1920
|
20/04/2024
|
invalid Bank Identifier
|
1665
|
RJ2701006_180324APB_FTO_326507
|
2701006281NRG24170320241328280
|
3158211279
|
18/03/2024
|
gurtej singh
|
gurtej singh
|
2701006281WL039126
|
00354
|
PUNB0149610
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
RJ2701006_180324APB_FTO_326507
|
2701006281NRG24170320241328286
|
3158211255
|
18/03/2024
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2701006281WL039126
|
00354
|
PUNB0043200
|
1440
|
20/04/2024
|
invalid Bank Identifier
|
1667
|
RJ2701006_180324APB_FTO_326507
|
2701006281NRG24170320241328311
|
3158211315
|
18/03/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701006281WL039126
|
00114
|
RSCB0033002
|
1600
|
20/04/2024
|
invalid Bank Identifier
|
1668
|
RJ2701006_270124APB_FTO_289760
|
2701006281NRG24250120241026231
|
2356919230
|
27/01/2024
|
Jangeer Singh
|
Jangeer Singh
|
2701006281WL033127
|
00415
|
SBIN0001779
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
RJ2701006_270124APB_FTO_289760
|
2701006281NRG24250120241026307
|
2356919517
|
27/01/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701006281WL033127
|
00415
|
SBIN0001779
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
RJ2701006_020823APB_FTO_120379
|
2701006282NRG24010820230317341
|
4839042545
|
02/08/2023
|
Malkit Singh
|
Malkit Singh
|
2701006282WL010551
|
00415
|
SBIN0031402
|
960
|
25/08/2023
|
invalid Bank Identifier
|
1671
|
RJ2701006_020823APB_FTO_120379
|
2701006282NRG24010820230317360
|
4839042303
|
02/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701006282WL010551
|
00168
|
ICIC0006704
|
960
|
25/08/2023
|
Account closed
|
1672
|
RJ2701006_020823FTO_120375
|
2701006282NRG24010820230317368
|
4837822236
|
02/08/2023
|
Parvati
|
Parvati
|
2701006282WL010551
|
00698
|
RMGB0000150
|
1120
|
25/08/2023
|
No Such Account
|
1673
|
RJ2701006_020823FTO_120375
|
2701006282NRG24010820230320057
|
4837822208
|
02/08/2023
|
Brij Lal
|
Brij Lal
|
2701006282WL010598
|
00415
|
SBIN0031402
|
750
|
25/08/2023
|
No Such Account
|
1674
|
RJ2701006_020823APB_FTO_120379
|
2701006282NRG24010820230320092
|
4839042308
|
02/08/2023
|
chavli devi
|
chavli devi
|
2701006282WL010599
|
00168
|
ICIC0006704
|
1020
|
25/08/2023
|
invalid Bank Identifier
|
1675
|
RJ2701006_020823APB_FTO_120379
|
2701006282NRG24010820230320103
|
4839042586
|
02/08/2023
|
Neeko Devi
|
Neeko Devi
|
2701006282WL010599
|
00415
|
SBIN0031402
|
1190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
RJ2701006_020823APB_FTO_120379
|
2701006282NRG24010820230320389
|
4839042362
|
02/08/2023
|
Krishan Lal
|
Krishan Lal
|
2701006282WL010601
|
00415
|
SBIN0031402
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
RJ2701006_040723APB_FTO_90183
|
2701006282NRG24020720230140526
|
4773772762
|
04/07/2023
|
chavli devi
|
chavli devi
|
2701006282WL005114
|
00168
|
ICIC0006704
|
1400
|
23/08/2023
|
invalid Bank Identifier
|
1678
|
RJ2701006_040723APB_FTO_90183
|
2701006282NRG24020720230140536
|
4773772620
|
04/07/2023
|
Neeko Devi
|
Neeko Devi
|
2701006282WL005114
|
00415
|
SBIN0031402
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
RJ2701006_040923APB_FTO_154762
|
2701006282NRG24020920230582968
|
5286413972
|
04/09/2023
|
chavli devi
|
chavli devi
|
2701006282WL017975
|
00168
|
ICIC0006704
|
2000
|
07/09/2023
|
invalid Bank Identifier
|
1680
|
RJ2701006_040923APB_FTO_154762
|
2701006282NRG24020920230582980
|
5286414019
|
04/09/2023
|
Neeko Devi
|
Neeko Devi
|
2701006282WL017975
|
00415
|
SBIN0031402
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
RJ2701006_040923APB_FTO_154762
|
2701006282NRG24020920230582989
|
5286413863
|
04/09/2023
|
Krishna
|
Krishna
|
2701006282WL017975
|
00415
|
SBIN0031402
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
RJ2701006_040923APB_FTO_154762
|
2701006282NRG24020920230582995
|
5286414026
|
04/09/2023
|
Malkit Singh
|
Malkit Singh
|
2701006282WL017975
|
00415
|
SBIN0031402
|
1400
|
07/09/2023
|
invalid Bank Identifier
|
1683
|
RJ2701006_040923APB_FTO_154762
|
2701006282NRG24020920230583211
|
5286413996
|
04/09/2023
|
Nirmla
|
Nirmla
|
2701006282WL017985
|
00698
|
RMGB0000150
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
RJ2701006_031023APB_FTO_188894
|
2701006282NRG24021020230733775
|
7388593820
|
03/10/2023
|
chavli devi
|
chavli devi
|
2701006282WL022707
|
00168
|
ICIC0006704
|
2730
|
11/11/2023
|
invalid Bank Identifier
|
1685
|
RJ2701006_031023APB_FTO_188894
|
2701006282NRG24021020230733787
|
7388593905
|
03/10/2023
|
Neeko Devi
|
Neeko Devi
|
2701006282WL022707
|
00415
|
SBIN0031402
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
RJ2701006_031023APB_FTO_188894
|
2701006282NRG24021020230733796
|
7388593944
|
03/10/2023
|
Krishna
|
Krishna
|
2701006282WL022707
|
00415
|
SBIN0031402
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
RJ2701006_031023APB_FTO_188894
|
2701006282NRG24021020230733955
|
7388593658
|
03/10/2023
|
Durgadutt
|
Durgadutt
|
2701006282WL022710
|
00698
|
RMGB0000150
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
RJ2701006_031023APB_FTO_188894
|
2701006282NRG24021020230733969
|
7388593663
|
03/10/2023
|
Nirmala
|
Nirmala
|
2701006282WL022710
|
00698
|
RMGB0000150
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
RJ2701006_031023APB_FTO_188894
|
2701006282NRG24021020230734470
|
7388593831
|
03/10/2023
|
PARVATI
|
PARVATI
|
2701006282WL022723
|
00415
|
SBIN0031402
|
1680
|
11/11/2023
|
invalid Bank Identifier
|
1690
|
RJ2701006_031023APB_FTO_188894
|
2701006282NRG24021020230735123
|
7388593951
|
03/10/2023
|
Malkit Singh
|
Malkit Singh
|
2701006282WL022738
|
00415
|
SBIN0031402
|
840
|
11/11/2023
|
invalid Bank Identifier
|
1691
|
RJ2701006_031023FTO_188895
|
2701006282NRG24021020230737145
|
7389067668
|
03/10/2023
|
Budhram
|
Budhram
|
2701006282WL022787
|
00415
|
SBIN0031402
|
2990
|
11/11/2023
|
Account closed
|
1692
|
RJ2701006_040923APB_FTO_154762
|
2701006282NRG24030920230593204
|
5286413925
|
04/09/2023
|
Vinod Kumar
|
Vinod Kumar
|
2701006282WL018324
|
00415
|
SBIN0031402
|
2760
|
07/09/2023
|
invalid Bank Identifier
|
1693
|
RJ2701006_040723APB_FTO_90183
|
2701006282NRG24040720230180421
|
4773772631
|
04/07/2023
|
Malkit Singh
|
Malkit Singh
|
2701006282WL006266
|
00415
|
SBIN0031402
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
1694
|
RJ2701006_040723APB_FTO_90183
|
2701006282NRG24040720230180443
|
4773772737
|
04/07/2023
|
Rukma
|
Rukma
|
2701006282WL006266
|
00168
|
ICIC0006704
|
1350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
RJ2701006_040723FTO_90175
|
2701006282NRG24040720230180451
|
4773587722
|
04/07/2023
|
Parvati
|
Parvati
|
2701006282WL006266
|
00698
|
RMGB0000150
|
1350
|
23/08/2023
|
No Such Account
|
1696
|
RJ2701006_040723APB_FTO_90183
|
2701006282NRG24040720230180899
|
4773772650
|
04/07/2023
|
Kashmir singh
|
Kashmir singh
|
2701006282WL006287
|
00415
|
SBIN0031402
|
2990
|
23/08/2023
|
invalid Bank Identifier
|
1697
|
RJ2701006_060324APB_FTO_318893
|
2701006282NRG24050320241285286
|
3114927867
|
06/03/2024
|
chavli devi
|
chavli devi
|
2701006282WL037947
|
00168
|
ICIC0006704
|
1440
|
19/04/2024
|
invalid Bank Identifier
|
1698
|
RJ2701006_060324APB_FTO_318893
|
2701006282NRG24050320241285371
|
3114927903
|
06/03/2024
|
Aashi Devi
|
Aashi Devi
|
2701006282WL037949
|
00415
|
SBIN0031402
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
RJ2701006_060324APB_FTO_318893
|
2701006282NRG24050320241285492
|
3114927750
|
06/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701006282WL037951
|
00415
|
SBIN0031402
|
850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
RJ2701006_060324APB_FTO_318893
|
2701006282NRG24050320241285506
|
3114927780
|
06/03/2024
|
Sunita
|
Sunita
|
2701006282WL037951
|
00415
|
SBIN0031402
|
1700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
RJ2701006_060324APB_FTO_318893
|
2701006282NRG24060320241291761
|
3114927883
|
06/03/2024
|
Rukma
|
Rukma
|
2701006282WL038121
|
00168
|
ICIC0006704
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
RJ2701006_090124FTO_276435
|
2701006282NRG24061220230886978
|
1901879628
|
09/01/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006WL0029955
|
00691
|
IPOS0000001
|
960
|
16/03/2024
|
No Such Account
|
1703
|
RJ2701006_090124FTO_276435
|
2701006282NRG24061220230886979
|
1901879627
|
09/01/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006WL0029955
|
00691
|
IPOS0000001
|
1464
|
16/03/2024
|
No Such Account
|
1704
|
RJ2701006_090224APB_FTO_297934
|
2701006282NRG24070220241110930
|
2929808843
|
09/02/2024
|
Shanti Devi
|
Shanti Devi
|
2701006282WL034597
|
00415
|
SBIN0031402
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
RJ2701006_090224APB_FTO_297934
|
2701006282NRG24070220241110935
|
2929809020
|
09/02/2024
|
MIRA
|
MIRA
|
2701006282WL034597
|
00168
|
ICIC0006704
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
RJ2701006_090224APB_FTO_297934
|
2701006282NRG24070220241110946
|
2929808812
|
09/02/2024
|
PARVATI
|
PARVATI
|
2701006282WL034597
|
00415
|
SBIN0031402
|
420
|
13/04/2024
|
invalid Bank Identifier
|
1707
|
RJ2701006_090224APB_FTO_297934
|
2701006282NRG24070220241110965
|
2929808692
|
09/02/2024
|
SANTOSH
|
SANTOSH
|
2701006282WL034597
|
00168
|
ICIC0006704
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
RJ2701006_110923FTO_165385
|
2701006282NRG24080920230628914
|
5837332718
|
11/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
2701006WL0019543
|
00691
|
IPOS0000001
|
1400
|
23/09/2023
|
No Such Account
|
1709
|
RJ2701006_170623APB_FTO_71595
|
2701006282NRG24160620230067085
|
2797744031
|
17/06/2023
|
Krishna Devi
|
Krishna Devi
|
2701006282WL003206
|
00415
|
SBIN0031402
|
1240
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1710
|
RJ2701006_160823APB_FTO_133209
|
2701006282NRG24160820230428822
|
4830671774
|
16/08/2023
|
chavli devi
|
chavli devi
|
2701006282WL013720
|
00168
|
ICIC0006704
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
1711
|
RJ2701006_160823APB_FTO_133209
|
2701006282NRG24160820230428835
|
4830671897
|
16/08/2023
|
Neeko Devi
|
Neeko Devi
|
2701006282WL013720
|
00415
|
SBIN0031402
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
RJ2701006_160823APB_FTO_133209
|
2701006282NRG24160820230429000
|
4830672028
|
16/08/2023
|
Vinod Kumar
|
Vinod Kumar
|
2701006282WL013725
|
00415
|
SBIN0031402
|
2990
|
25/08/2023
|
invalid Bank Identifier
|
1713
|
RJ2701006_160823APB_FTO_133209
|
2701006282NRG24160820230434048
|
4830671868
|
16/08/2023
|
Malkit Singh
|
Malkit Singh
|
2701006282WL013870
|
00415
|
SBIN0031402
|
2196
|
25/08/2023
|
invalid Bank Identifier
|
1714
|
RJ2701006_160823APB_FTO_133209
|
2701006282NRG24160820230434084
|
4830671767
|
16/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701006282WL013870
|
00168
|
ICIC0006704
|
1464
|
25/08/2023
|
Account closed
|
1715
|
RJ2701006_160823APB_FTO_133209
|
2701006282NRG24160820230434111
|
4830671825
|
16/08/2023
|
Parvati
|
Parvati
|
2701006282WL013870
|
00698
|
RMGB0000150
|
1830
|
25/08/2023
|
invalid Bank Identifier
|
1716
|
RJ2701006_170723APB_FTO_104113
|
2701006282NRG24170720230227340
|
4799912852
|
17/07/2023
|
chavli devi
|
chavli devi
|
2701006282WL007842
|
00168
|
ICIC0006704
|
1680
|
25/08/2023
|
invalid Bank Identifier
|
1717
|
RJ2701006_170723APB_FTO_104113
|
2701006282NRG24170720230227676
|
4799913005
|
17/07/2023
|
Malkit Singh
|
Malkit Singh
|
2701006282WL007857
|
00415
|
SBIN0031402
|
1540
|
25/08/2023
|
invalid Bank Identifier
|
1718
|
RJ2701006_170723APB_FTO_104113
|
2701006282NRG24170720230227696
|
4799912847
|
17/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701006282WL007857
|
00168
|
ICIC0006704
|
1400
|
25/08/2023
|
Account closed
|
1719
|
RJ2701006_170723FTO_104091
|
2701006282NRG24170720230227706
|
4798958320
|
17/07/2023
|
Parvati
|
Parvati
|
2701006282WL007857
|
00698
|
RMGB0000150
|
1540
|
25/08/2023
|
No Such Account
|
1720
|
RJ2701006_170723APB_FTO_104113
|
2701006282NRG24170720230228460
|
4799912913
|
17/07/2023
|
Krishan Lal
|
Krishan Lal
|
2701006282WL007890
|
00415
|
SBIN0031402
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
RJ2701006_180923APB_FTO_173620
|
2701006282NRG24170920230638317
|
5837312738
|
18/09/2023
|
chavli devi
|
chavli devi
|
2701006282WL019923
|
00168
|
ICIC0006704
|
2640
|
23/09/2023
|
invalid Bank Identifier
|
1722
|
RJ2701006_180923APB_FTO_173620
|
2701006282NRG24170920230638330
|
5837312598
|
18/09/2023
|
Neeko Devi
|
Neeko Devi
|
2701006282WL019923
|
00415
|
SBIN0031402
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
RJ2701006_180923APB_FTO_173620
|
2701006282NRG24170920230638336
|
5837312625
|
18/09/2023
|
Bhagirath
|
Bhagirath
|
2701006282WL019923
|
00415
|
SBIN0031402
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
RJ2701006_180923APB_FTO_173620
|
2701006282NRG24170920230638339
|
5837312648
|
18/09/2023
|
Krishna
|
Krishna
|
2701006282WL019923
|
00415
|
SBIN0031402
|
960
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
RJ2701006_180923APB_FTO_173620
|
2701006282NRG24170920230638571
|
5837312931
|
18/09/2023
|
Durgadutt
|
Durgadutt
|
2701006282WL019926
|
00698
|
RMGB0000150
|
2035
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
RJ2701006_180923APB_FTO_173620
|
2701006282NRG24170920230638585
|
5837312853
|
18/09/2023
|
Nirmala
|
Nirmala
|
2701006282WL019926
|
00698
|
RMGB0000150
|
1840
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
RJ2701006_180923APB_FTO_173620
|
2701006282NRG24170920230639282
|
5837312806
|
18/09/2023
|
PARVATI
|
PARVATI
|
2701006282WL019935
|
00415
|
SBIN0031402
|
350
|
23/09/2023
|
invalid Bank Identifier
|
1728
|
RJ2701006_221023APB_FTO_214147
|
2701006282NRG24171020230819933
|
7386657392
|
22/10/2023
|
chavli devi
|
chavli devi
|
2701006282WL025502
|
00168
|
ICIC0006704
|
2340
|
11/11/2023
|
invalid Bank Identifier
|
1729
|
RJ2701006_221023APB_FTO_214147
|
2701006282NRG24171020230819945
|
7386657290
|
22/10/2023
|
Neeko Devi
|
Neeko Devi
|
2701006282WL025502
|
00415
|
SBIN0031402
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
RJ2701006_221023APB_FTO_214147
|
2701006282NRG24171020230819955
|
7386657295
|
22/10/2023
|
Krishna
|
Krishna
|
2701006282WL025502
|
00415
|
SBIN0031402
|
180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
RJ2701006_221023APB_FTO_214147
|
2701006282NRG24171020230819979
|
7386657245
|
22/10/2023
|
Durgadutt
|
Durgadutt
|
2701006282WL025503
|
00698
|
RMGB0000150
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
RJ2701006_221023APB_FTO_214147
|
2701006282NRG24171020230819997
|
7386657410
|
22/10/2023
|
Nirmala
|
Nirmala
|
2701006282WL025503
|
00698
|
RMGB0000150
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
RJ2701006_200324APB_FTO_329069
|
2701006282NRG24190320241362182
|
3158416618
|
20/03/2024
|
chavli devi
|
chavli devi
|
2701006282WL039969
|
00168
|
ICIC0006704
|
800
|
20/04/2024
|
invalid Bank Identifier
|
1734
|
RJ2701006_200324APB_FTO_329069
|
2701006282NRG24190320241362213
|
3158416847
|
20/03/2024
|
Aashi Devi
|
Aashi Devi
|
2701006282WL039970
|
00415
|
SBIN0031402
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
RJ2701006_200324APB_FTO_329069
|
2701006282NRG24190320241362220
|
3158416897
|
20/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006282WL039970
|
00415
|
SBIN0031402
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
RJ2701006_200324APB_FTO_329069
|
2701006282NRG24190320241362298
|
3158416561
|
20/03/2024
|
Vinod Kumar
|
Vinod Kumar
|
2701006282WL039972
|
00415
|
SBIN0031402
|
1250
|
20/04/2024
|
invalid Bank Identifier
|
1737
|
RJ2701006_200324APB_FTO_329069
|
2701006282NRG24190320241363215
|
3158416655
|
20/03/2024
|
Nirmala
|
Nirmala
|
2701006282WL039987
|
00698
|
RMGB0000150
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
RJ2701006_200324APB_FTO_329069
|
2701006282NRG24190320241363501
|
3158416769
|
20/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701006282WL039990
|
00415
|
SBIN0031402
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
RJ2701006_200324APB_FTO_329069
|
2701006282NRG24190320241363515
|
3158416789
|
20/03/2024
|
Sunita
|
Sunita
|
2701006282WL039990
|
00415
|
SBIN0031402
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
RJ2701006_211123APB_FTO_240097
|
2701006282NRG24191120230864629
|
N1123011E7811
|
21/11/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701006282WL028488
|
00415
|
SBIN0031402
|
3250
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
RJ2701006_210224APB_FTO_306950
|
2701006282NRG24200220241185478
|
2925842950
|
21/02/2024
|
Shanti Devi
|
Shanti Devi
|
2701006282WL035932
|
00415
|
SBIN0031402
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
RJ2701006_210224APB_FTO_306950
|
2701006282NRG24200220241185483
|
2925842818
|
21/02/2024
|
MIRA
|
MIRA
|
2701006282WL035932
|
00168
|
ICIC0006704
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
RJ2701006_210224APB_FTO_306950
|
2701006282NRG24200220241185496
|
2925842901
|
21/02/2024
|
PARVATI
|
PARVATI
|
2701006282WL035932
|
00415
|
SBIN0031402
|
340
|
13/04/2024
|
invalid Bank Identifier
|
1744
|
RJ2701006_210224APB_FTO_306950
|
2701006282NRG24200220241185522
|
2925842816
|
21/02/2024
|
SANTOSH
|
SANTOSH
|
2701006282WL035932
|
00168
|
ICIC0006704
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
RJ2701006_070423APB_FTO_10007
|
2701006283NRG23050420231159384
|
1434585983
|
07/04/2023
|
CHHINDRA KOUR
|
CHHINDRA KOUR
|
2701006283WL098123
|
00078
|
CNRB0005437
|
2400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
RJ2701006_070423APB_FTO_10007
|
2701006283NRG23050420231159408
|
1434586027
|
07/04/2023
|
RAM PARTAP
|
RAM PARTAP
|
2701006283WL098123
|
00415
|
SBIN0031736
|
1800
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
RJ2701006_020823APB_FTO_120036
|
2701006283NRG24010820230325146
|
4836965438
|
02/08/2023
|
Bimla
|
Bimla
|
2701006283WL010682
|
00415
|
SBIN0031299
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
RJ2701006_040923APB_FTO_154998
|
2701006283NRG24020920230582158
|
5285400358
|
04/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701006283WL017947
|
00415
|
SBIN0031299
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
RJ2701006_091023APB_FTO_201916
|
2701006283NRG24061020230802303
|
7388873242
|
09/10/2023
|
DALIP
|
DALIP
|
2701006283WL024577
|
00415
|
SBIN0031299
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
RJ2701006_170623APB_FTO_71600
|
2701006283NRG24160620230069192
|
2797843094
|
17/06/2023
|
CHHINDRA KOUR
|
CHHINDRA KOUR
|
2701006283WL003255
|
00078
|
CNRB0005437
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
RJ2701006_170623APB_FTO_71600
|
2701006283NRG24160620230069206
|
2797843031
|
17/06/2023
|
JASPYAR SINGH
|
JASPYAR SINGH
|
2701006283WL003255
|
00415
|
SBIN0001779
|
170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
RJ2701006_170623APB_FTO_71600
|
2701006283NRG24160620230069208
|
2797843036
|
17/06/2023
|
RAM PARTAP
|
RAM PARTAP
|
2701006283WL003255
|
00415
|
SBIN0031736
|
850
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
RJ2701006_170324APB_FTO_326421
|
2701006283NRG24170320241319803
|
3159701288
|
17/03/2024
|
RADHA
|
RADHA
|
2701006283WL038891
|
00415
|
SBIN0051245
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
RJ2701006_190723APB_FTO_105485
|
2701006283NRG24170720230233291
|
4773541451
|
19/07/2023
|
Bimla
|
Bimla
|
2701006283WL008017
|
00415
|
SBIN0031299
|
1920
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
RJ2701006_180823APB_FTO_137722
|
2701006283NRG24170820230458666
|
4830678701
|
18/08/2023
|
Bimla
|
Bimla
|
2701006283WL014483
|
00415
|
SBIN0031299
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
RJ2701006_210224APB_FTO_307057
|
2701006283NRG24210220241197415
|
2939432165
|
21/02/2024
|
GURJINDER SINGH
|
GURJINDER SINGH
|
2701006283WL036129
|
00354
|
PUNB0149610
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
1757
|
RJ2701006_010723APB_FTO_87871
|
2701006283NRG24300620230122762
|
4774204188
|
01/07/2023
|
Bimla
|
Bimla
|
2701006283WL004609
|
00415
|
SBIN0031299
|
2080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|