|
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
|
RJ2701007_260523FTO_50552
|
2701007000NRG23010520231174729
|
2309900543
|
26/05/2023
|
mukhram
|
mukhram
|
2701007WL0098735
|
00354
|
PUNB0051610
|
1800
|
08/06/2023
|
No Such Account
|
|
2
|
RJ2701007_260523FTO_50552
|
2701007000NRG23020520231174760
|
2309900541
|
26/05/2023
|
SUMAN
|
SUMAN
|
2701007WL0098740
|
00354
|
PUNB0050710
|
2860
|
08/06/2023
|
No Such Account
|
|
3
|
RJ2701007_260523FTO_50552
|
2701007000NRG23090520231175703
|
2309900578
|
26/05/2023
|
Mangilal
|
Mangilal
|
2701007WL0098855
|
00354
|
PUNB0066310
|
2000
|
08/06/2023
|
No Such Account
|
|
4
|
RJ2701007_260523FTO_50552
|
2701007000NRG23100520231175723
|
2309900559
|
26/05/2023
|
GUDDI
|
GUDDI
|
2701007WL0098863
|
00354
|
PUNB0051610
|
2760
|
08/06/2023
|
No Such Account
|
|
5
|
RJ2701007_260523FTO_50552
|
2701007000NRG23160120230720920
|
2309900565
|
26/05/2023
|
SUNEEL
|
SUNEEL
|
2701007WL0086150
|
00354
|
PUNB0051610
|
2640
|
08/06/2023
|
No Such Account
|
|
6
|
RJ2701007_301123FTO_248098
|
2701007284NRG24161120230855818
|
0915047527
|
30/11/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
2701007WL0027828
|
00354
|
PUNB0729400
|
1350
|
28/02/2024
|
Account closed
|
|
7
|
RJ2701007_300823APB_FTO_152254
|
2701007284NRG24290820230536476
|
5203727224
|
30/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701007284WL016701
|
00415
|
SBIN0007774
|
340
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2701007_211023APB_FTO_213600
|
2701007285NRG24181020230824983
|
7388996715
|
21/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701007285WL025801
|
00354
|
PUNB0051610
|
1134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2701007_211023APB_FTO_213600
|
2701007285NRG24181020230824990
|
7388996676
|
21/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007285WL025801
|
00354
|
PUNB0051610
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2701007_211023APB_FTO_213600
|
2701007285NRG24181020230824991
|
7388996690
|
21/10/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2701007285WL025801
|
00354
|
PUNB0051610
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2701007_211023APB_FTO_213600
|
2701007285NRG24181020230825052
|
7388996678
|
21/10/2023
|
MANI RAM
|
MANI RAM
|
2701007285WL025807
|
00354
|
PUNB0051610
|
510
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2701007_211023APB_FTO_213600
|
2701007285NRG24181020230825385
|
7388996685
|
21/10/2023
|
MEERA
|
MEERA
|
2701007285WL025843
|
00354
|
PUNB0051610
|
2860
|
11/11/2023
|
A/c Blocked or Frozen
|
|
13
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230510453
|
4910987797
|
21/08/2023
|
MANI RAM
|
MANI RAM
|
2701007285WL015728
|
00354
|
PUNB0051610
|
2873
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230516783
|
4910987920
|
21/08/2023
|
Kamla Kanwer
|
Kamla Kanwer
|
2701007285WL015885
|
00354
|
PUNB0051610
|
1600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517350
|
4910987787
|
21/08/2023
|
LICHMAN
|
LICHMAN
|
2701007285WL015898
|
00354
|
PUNB0051610
|
2040
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517369
|
4910987923
|
21/08/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2701007285WL015898
|
00354
|
PUNB0051610
|
2040
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517370
|
4910987916
|
21/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007285WL015898
|
00354
|
PUNB0051610
|
1530
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517607
|
4910987859
|
21/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007285WL015910
|
00354
|
PUNB0051610
|
2016
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517609
|
4910987862
|
21/08/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701007285WL015910
|
00354
|
PUNB0051610
|
2016
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517610
|
4910987841
|
21/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701007285WL015910
|
00354
|
PUNB0051610
|
2016
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517611
|
4910987843
|
21/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007285WL015910
|
00354
|
PUNB0051610
|
2016
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517614
|
4910987846
|
21/08/2023
|
ATMARAM
|
ATMARAM
|
2701007285WL015910
|
00354
|
PUNB0051610
|
2016
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517625
|
4910987844
|
21/08/2023
|
LICHHAMA
|
LICHHAMA
|
2701007285WL015910
|
00354
|
PUNB0051610
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517626
|
4910987845
|
21/08/2023
|
GORA
|
GORA
|
2701007285WL015910
|
00354
|
PUNB0051610
|
2016
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517681
|
4910987839
|
21/08/2023
|
MANJU
|
MANJU
|
2701007285WL015913
|
00354
|
PUNB0051610
|
1500
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517682
|
4910987827
|
21/08/2023
|
Maya devi
|
Maya devi
|
2701007285WL015913
|
00354
|
PUNB0051610
|
1500
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517686
|
4910987940
|
21/08/2023
|
Guddi Devi
|
Guddi Devi
|
2701007285WL015913
|
00354
|
PUNB0051610
|
1350
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517692
|
4910987773
|
21/08/2023
|
Krishanlal
|
Krishanlal
|
2701007285WL015913
|
00354
|
PUNB0051610
|
1350
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24190820230517698
|
4910987774
|
21/08/2023
|
RAJENDER
|
RAJENDER
|
2701007285WL015913
|
00354
|
PUNB0051610
|
1650
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241200518
|
2939743888
|
22/02/2024
|
MAHENDAR DAS
|
MAHENDAR DAS
|
2701007285WL036185
|
00354
|
PUNB0051610
|
2550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241200585
|
2939743837
|
22/02/2024
|
Seema Devi
|
Seema Devi
|
2701007285WL036187
|
00354
|
PUNB0051610
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241200590
|
2939743788
|
22/02/2024
|
Silochana
|
Silochana
|
2701007285WL036187
|
00354
|
PUNB0051610
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241200605
|
2939743806
|
22/02/2024
|
SILOCHANA
|
SILOCHANA
|
2701007285WL036187
|
00354
|
PUNB0051610
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241200609
|
2939743861
|
22/02/2024
|
Saroj
|
Saroj
|
2701007285WL036187
|
00354
|
PUNB0051610
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241201163
|
2939743901
|
22/02/2024
|
CHHOTU DEVI
|
CHHOTU DEVI
|
2701007285WL036197
|
00354
|
PUNB0054210
|
1848
|
13/04/2024
|
Account closed
|
|
36
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241201166
|
2939743793
|
22/02/2024
|
URM
|
URM
|
2701007285WL036197
|
00354
|
PUNB0051610
|
1848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241201174
|
2939743854
|
22/02/2024
|
VIMLA
|
VIMLA
|
2701007285WL036197
|
00354
|
PUNB0051610
|
1848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202000
|
2939743791
|
22/02/2024
|
NIRMLA
|
NIRMLA
|
2701007285WL036210
|
00354
|
PUNB0051610
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
39
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202001
|
2939743817
|
22/02/2024
|
RAJENDER
|
RAJENDER
|
2701007285WL036210
|
00354
|
PUNB0051610
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202006
|
2939743761
|
22/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701007285WL036210
|
00354
|
PUNB0051610
|
980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202015
|
2939743849
|
22/02/2024
|
Roshni
|
Roshni
|
2701007285WL036210
|
00354
|
PUNB0051610
|
980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202018
|
2939743792
|
22/02/2024
|
KRISHANLAL
|
KRISHANLAL
|
2701007285WL036210
|
00354
|
PUNB0051610
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202023
|
2939743829
|
22/02/2024
|
MANDO DEVI
|
MANDO DEVI
|
2701007285WL036210
|
00354
|
PUNB0051610
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202025
|
2939743872
|
22/02/2024
|
SILOCHANA
|
SILOCHANA
|
2701007285WL036210
|
00354
|
PUNB0051610
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202026
|
2939743947
|
22/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007285WL036210
|
00354
|
PUNB0051610
|
980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202030
|
2939743868
|
22/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007285WL036210
|
00354
|
PUNB0051610
|
980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202486
|
2939743913
|
22/02/2024
|
LALKI
|
LALKI
|
2701007285WL036220
|
00415
|
SBIN0031159
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202493
|
2939743819
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2701007285WL036220
|
00354
|
PUNB0051610
|
1040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202498
|
2939743794
|
22/02/2024
|
KAUSHLYA
|
KAUSHLYA
|
2701007285WL036220
|
00354
|
PUNB0051610
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202503
|
2939743886
|
22/02/2024
|
Rani
|
Rani
|
2701007285WL036220
|
00354
|
PUNB0051610
|
1170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2701007_220224APB_FTO_307918
|
2701007285NRG24210220241202533
|
2939743927
|
22/02/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701007285WL036220
|
00354
|
PUNB0051610
|
910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2701007_220623APB_FTO_78615
|
2701007285NRG24210620230113801
|
2803739608
|
22/06/2023
|
ANNARAM
|
ANNARAM
|
2701007285WL004318
|
00354
|
PUNB0051610
|
850
|
27/06/2023
|
invalid Bank Identifier
|
|
53
|
RJ2701007_220623FTO_78602
|
2701007285NRG24210620230114009
|
2802924434
|
22/06/2023
|
TOLARAM
|
TOLARAM
|
2701007285WL004327
|
00354
|
PUNB0051610
|
200
|
27/06/2023
|
No Such Account
|
|
54
|
RJ2701007_220623APB_FTO_78615
|
2701007285NRG24210620230114018
|
2803739541
|
22/06/2023
|
RAMPYARI
|
RAMPYARI
|
2701007285WL004327
|
00354
|
PUNB0051610
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2701007_220623APB_FTO_78615
|
2701007285NRG24210620230114019
|
2803739540
|
22/06/2023
|
DEEPARAM
|
DEEPARAM
|
2701007285WL004327
|
00354
|
PUNB0051610
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2701007_220623APB_FTO_78615
|
2701007285NRG24210620230114265
|
2803739609
|
22/06/2023
|
ANNARAM
|
ANNARAM
|
2701007285WL004334
|
00354
|
PUNB0051610
|
1140
|
27/06/2023
|
invalid Bank Identifier
|
|
57
|
RJ2701007_210823APB_FTO_140511
|
2701007285NRG24210820230528790
|
4910987869
|
21/08/2023
|
SUKHA DEVI
|
SUKHA DEVI
|
2701007285WL016165
|
00354
|
PUNB0051610
|
570
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
RJ2701007_210823FTO_140518
|
2701007285NRG24210820230528792
|
4910216224
|
21/08/2023
|
SHIRAM
|
SHIRAM
|
2701007285WL016165
|
00354
|
PUNB0051610
|
380
|
28/08/2023
|
No Such Account
|
|
59
|
RJ2701007_211023APB_FTO_213617
|
2701007286NRG24181020230830444
|
7389040567
|
21/10/2023
|
PARAVINDRA KOUR
|
PARAVINDRA KOUR
|
2701007286WL026164
|
00349
|
PSIB0000036
|
2040
|
11/11/2023
|
invalid Bank Identifier
|
|
60
|
RJ2701007_211023APB_FTO_213617
|
2701007286NRG24191020230836953
|
7389040557
|
21/10/2023
|
GOPIRAM
|
GOPIRAM
|
2701007286WL026487
|
00606
|
SBIN0RRMRGB
|
820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2701007_211023APB_FTO_213617
|
2701007286NRG24191020230836962
|
7389040499
|
21/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701007286WL026487
|
00048
|
BKID0006632
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2701007_220623APB_FTO_78637
|
2701007286NRG24220620230117982
|
2806020765
|
22/06/2023
|
DHAPU BAI
|
DHAPU BAI
|
2701007286WL004444
|
00698
|
RMGB0000141
|
1120
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2701007_280324APB_FTO_335827
|
2701007286NRG24270320241393711
|
3219015548
|
28/03/2024
|
GOPIRAM
|
GOPIRAM
|
2701007286WL041005
|
00698
|
RMGB0000141
|
240
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2701007_211023APB_FTO_213818
|
2701007288NRG24201020230839186
|
7390708619
|
21/10/2023
|
sarfudin
|
sarfudin
|
2701007288WL026669
|
00354
|
PUNB0118500
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2701007_211023APB_FTO_213818
|
2701007288NRG24201020230839193
|
7390708641
|
21/10/2023
|
koshyla
|
koshyla
|
2701007288WL026669
|
00354
|
PUNB0118500
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2701007_211023APB_FTO_213818
|
2701007288NRG24201020230839208
|
7390708553
|
21/10/2023
|
Bhanwar singh
|
Bhanwar singh
|
2701007288WL026669
|
00354
|
PUNB0118500
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2701007_211023APB_FTO_213818
|
2701007288NRG24201020230839244
|
7390708558
|
21/10/2023
|
OMI
|
OMI
|
2701007288WL026669
|
00354
|
PUNB0118500
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2701007_211023APB_FTO_213818
|
2701007288NRG24201020230839246
|
7390708640
|
21/10/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
2701007288WL026669
|
00354
|
PUNB0118500
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2701007_211023APB_FTO_213818
|
2701007288NRG24201020230839253
|
7390708616
|
21/10/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL026669
|
00354
|
PUNB0118500
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2701007_211023APB_FTO_213818
|
2701007288NRG24201020230839256
|
7390708637
|
21/10/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701007288WL026669
|
00354
|
PUNB0118500
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2701007_230623APB_FTO_80568
|
2701007288NRG24230620230119728
|
|
23/06/2023
|
ompraksh
|
ompraksh
|
2701007288WL004505
|
00354
|
PUNB0118500
|
2295
|
04/07/2023
|
invalid Bank Identifier
|
|
72
|
RJ2701007_260523FTO_50552
|
2701007289NRG23130520231175785
|
2309900626
|
26/05/2023
|
BANWARI
|
BANWARI
|
2701007WL0098884
|
00415
|
SBIN0031381
|
1870
|
08/06/2023
|
No Such Account
|
|
73
|
RJ2701007_301123FTO_248098
|
2701007291NRG24161120230856013
|
0915047655
|
30/11/2023
|
LEKHRAM
|
LEKHRAM
|
2701007WL0027840
|
00415
|
SBIN0031160
|
1760
|
28/02/2024
|
Account closed
|
|
74
|
RJ2701007_220124APB_FTO_285956
|
2701007293NRG24180120240977879
|
2140584365
|
22/01/2024
|
PARWATI
|
PARWATI
|
2701007293WL032226
|
00462
|
UCBA0000343
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2701007_220124APB_FTO_285956
|
2701007293NRG24180120240977893
|
2140583986
|
22/01/2024
|
RAM KUAMR
|
RAM KUAMR
|
2701007293WL032226
|
00415
|
SBIN0050852
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2701007_220124APB_FTO_285956
|
2701007293NRG24180120240977902
|
2140584008
|
22/01/2024
|
rampayari
|
rampayari
|
2701007293WL032226
|
00415
|
SBIN0050852
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2701007_220124APB_FTO_285956
|
2701007293NRG24180120240978037
|
2140584310
|
22/01/2024
|
MINDO
|
MINDO
|
2701007293WL032228
|
00354
|
PUNB0187010
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2701007_220124APB_FTO_285956
|
2701007293NRG24180120240978076
|
2140584035
|
22/01/2024
|
mahender kumar
|
mahender kumar
|
2701007293WL032229
|
00354
|
PUNB0729900
|
2040
|
25/03/2024
|
invalid Bank Identifier
|
|
79
|
RJ2701007_220124APB_FTO_285956
|
2701007293NRG24180120240978148
|
2140584254
|
22/01/2024
|
LOKESH KUMAR
|
LOKESH KUMAR
|
2701007293WL032230
|
00354
|
PUNB0187010
|
2244
|
25/03/2024
|
Participant not mapped to the product
|
|
80
|
RJ2701007_220124APB_FTO_285956
|
2701007293NRG24180120240978167
|
2140584073
|
22/01/2024
|
Sukhmandra Singh
|
Sukhmandra Singh
|
2701007293WL032230
|
00462
|
UCBA0001354
|
2244
|
25/03/2024
|
invalid Bank Identifier
|
|
81
|
RJ2701007_220623FTO_77901
|
2701007293NRG24190620230093812
|
2803379567
|
22/06/2023
|
LAXMI
|
LAXMI
|
2701007293WL003845
|
00354
|
PUNB0187010
|
900
|
27/06/2023
|
No Such Account
|
|
82
|
RJ2701007_220623FTO_77901
|
2701007293NRG24190620230093824
|
2803379582
|
22/06/2023
|
KASHMIRO
|
KASHMIRO
|
2701007293WL003845
|
00606
|
SBIN0RRMRGB
|
600
|
28/06/2023
|
No Such Account
|
|
83
|
RJ2701007_261223APB_FTO_267277
|
2701007294NRG24241220230911385
|
1738252493
|
26/12/2023
|
rajveer
|
rajveer
|
2701007294WL030782
|
00048
|
BKID0006632
|
2295
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
RJ2701007_301123FTO_248098
|
2701007296NRG24161120230855990
|
0915047729
|
30/11/2023
|
RAJENDAR
|
RAJENDAR
|
2701007WL0027838
|
00354
|
PUNB0051610
|
2990
|
28/02/2024
|
Account closed
|
|
85
|
RJ2701007_301123FTO_248098
|
2701007296NRG24161120230855991
|
0915047728
|
30/11/2023
|
RAJENDAR
|
RAJENDAR
|
2701007WL0027838
|
00354
|
PUNB0051610
|
2550
|
28/02/2024
|
Account closed
|
|
86
|
RJ2701007_210823APB_FTO_141210
|
2701007296NRG24210820230528916
|
4910953409
|
21/08/2023
|
LEKHRAM
|
LEKHRAM
|
2701007296WL016188
|
00354
|
PUNB0066310
|
3300
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
RJ2701007_210823APB_FTO_141210
|
2701007296NRG24210820230528917
|
4910953419
|
21/08/2023
|
SANTRO
|
SANTRO
|
2701007296WL016188
|
00354
|
PUNB0051610
|
3300
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
RJ2701007_210823APB_FTO_141210
|
2701007296NRG24210820230529019
|
4910953310
|
21/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
2701007296WL016197
|
00354
|
PUNB0051610
|
3315
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
RJ2701007_210823APB_FTO_141210
|
2701007296NRG24210820230529020
|
4910953368
|
21/08/2023
|
CHANDRAWALI
|
CHANDRAWALI
|
2701007296WL016197
|
00354
|
PUNB0051610
|
3315
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
RJ2701007_261023FTO_218146
|
2701007297NRG23090620231176938
|
7408721919
|
26/10/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007WL0099037
|
00354
|
PUNB0051610
|
1640
|
11/11/2023
|
No Such Account
|
|
91
|
RJ2701007_261023FTO_218146
|
2701007297NRG23090620231176939
|
7408721920
|
26/10/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007WL0099037
|
00354
|
PUNB0051610
|
2520
|
11/11/2023
|
No Such Account
|
|
92
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974223
|
2139999534
|
22/01/2024
|
SUNITA
|
SUNITA
|
2701007297WL032165
|
00354
|
PUNB0051610
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974248
|
2139999599
|
22/01/2024
|
KEERHA DEVI
|
KEERHA DEVI
|
2701007297WL032165
|
00354
|
PUNB0066310
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974260
|
2139999525
|
22/01/2024
|
BALWANTI
|
BALWANTI
|
2701007297WL032165
|
00354
|
PUNB0051610
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974262
|
2139999605
|
22/01/2024
|
KALAWATI
|
KALAWATI
|
2701007297WL032165
|
00354
|
PUNB0066310
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974269
|
2139999634
|
22/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701007297WL032165
|
00354
|
PUNB0066310
|
2016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974273
|
2139999515
|
22/01/2024
|
PUSHPA
|
PUSHPA
|
2701007297WL032165
|
00354
|
PUNB0066310
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974281
|
2139999637
|
22/01/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701007297WL032165
|
00354
|
PUNB0066310
|
2016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974283
|
2139999601
|
22/01/2024
|
BHWAR SINGH
|
BHWAR SINGH
|
2701007297WL032165
|
00354
|
PUNB0066310
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974289
|
2139999647
|
22/01/2024
|
NATHURAM
|
NATHURAM
|
2701007297WL032165
|
00354
|
PUNB0066310
|
1344
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974295
|
2139999586
|
22/01/2024
|
ANGURI
|
ANGURI
|
2701007297WL032165
|
00354
|
PUNB0051610
|
2016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974308
|
2139999645
|
22/01/2024
|
MANISHA
|
MANISHA
|
2701007297WL032166
|
00354
|
PUNB0066310
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974310
|
2139999607
|
22/01/2024
|
HANUMAN
|
HANUMAN
|
2701007297WL032166
|
00354
|
PUNB0066310
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974330
|
2139999579
|
22/01/2024
|
MADAN
|
MADAN
|
2701007297WL032166
|
00354
|
PUNB0051610
|
2040
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974346
|
2139999519
|
22/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL032166
|
00354
|
PUNB0066310
|
2040
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974352
|
2139999560
|
22/01/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
2701007297WL032167
|
00349
|
PSIB0000153
|
1980
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974353
|
2139999561
|
22/01/2024
|
MULI DEVI
|
MULI DEVI
|
2701007297WL032167
|
00349
|
PSIB0000153
|
1980
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974377
|
2139999594
|
22/01/2024
|
jagdish
|
jagdish
|
2701007297WL032167
|
00354
|
PUNB0051610
|
1980
|
25/03/2024
|
invalid Bank Identifier
|
|
109
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974387
|
2139999470
|
22/01/2024
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007297WL032167
|
00415
|
SBIN0031159
|
1980
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974390
|
2139999538
|
22/01/2024
|
DALVEER
|
DALVEER
|
2701007297WL032167
|
00354
|
PUNB0051610
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974397
|
2139999443
|
22/01/2024
|
tamririki
|
tamririki
|
2701007297WL032167
|
00354
|
PUNB0066310
|
825
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974405
|
2139999620
|
22/01/2024
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007297WL032167
|
00354
|
PUNB0066310
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974408
|
2139999449
|
22/01/2024
|
BANWARI
|
BANWARI
|
2701007297WL032167
|
00354
|
PUNB0066310
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2701007_220124APB_FTO_285707
|
2701007297NRG24170120240974410
|
2139999604
|
22/01/2024
|
SILOCHANA
|
SILOCHANA
|
2701007297WL032167
|
00354
|
PUNB0066310
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396637
|
3221344984
|
31/03/2024
|
DALVEER
|
DALVEER
|
2701007297WL041158
|
00354
|
PUNB0051610
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396641
|
3221344952
|
31/03/2024
|
NIKO DEVI
|
NIKO DEVI
|
2701007297WL041158
|
00354
|
PUNB0066310
|
300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396646
|
3221344983
|
31/03/2024
|
INDERSEN
|
INDERSEN
|
2701007297WL041158
|
00354
|
PUNB0051610
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396650
|
3221344981
|
31/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
2701007297WL041158
|
00354
|
PUNB0051610
|
300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396652
|
3221345006
|
31/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701007297WL041158
|
00354
|
PUNB0066310
|
300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396653
|
3221345008
|
31/03/2024
|
HETRAM
|
HETRAM
|
2701007297WL041158
|
00354
|
PUNB0066310
|
200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396681
|
3221344953
|
31/03/2024
|
MANISHA
|
MANISHA
|
2701007297WL041158
|
00354
|
PUNB0066310
|
200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2701007_310324APB_FTO_337307
|
2701007297NRG24310320241396690
|
3221344992
|
31/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL041158
|
00354
|
PUNB0066310
|
200
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
RJ2701007_301123FTO_248098
|
2701007298NRG24161120230855947
|
0915047658
|
30/11/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701007WL0027835
|
00415
|
SBIN0032070
|
2145
|
28/02/2024
|
Account closed
|
|
124
|
RJ2701007_220224APB_FTO_307353
|
2701007298NRG24180220241136751
|
2931744571
|
22/02/2024
|
sugana
|
sugana
|
2701007298WL035090
|
00415
|
SBIN0032070
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2701007_220224APB_FTO_307353
|
2701007298NRG24180220241136754
|
2931744541
|
22/02/2024
|
Parkash Kour
|
Parkash Kour
|
2701007298WL035090
|
00698
|
RMGB0000179
|
1400
|
13/04/2024
|
Account closed
|
|
126
|
RJ2701007_220224APB_FTO_307353
|
2701007298NRG24180220241143967
|
2931744384
|
22/02/2024
|
Jaman Kha
|
Jaman Kha
|
2701007298WL035234
|
00698
|
RMGB0000141
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
|
127
|
RJ2701007_220224APB_FTO_307353
|
2701007298NRG24180220241144120
|
2931744592
|
22/02/2024
|
BALKARN SINGH
|
BALKARN SINGH
|
2701007298WL035239
|
00415
|
SBIN0032070
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
128
|
RJ2701007_220224APB_FTO_307353
|
2701007298NRG24190220241160037
|
2931744568
|
22/02/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
2701007298WL035540
|
00415
|
SBIN0032070
|
1240
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2701007_230623APB_FTO_80812
|
2701007298NRG24230620230119790
|
|
23/06/2023
|
RAJDEEP SINGH
|
RAJDEEP SINGH
|
2701007298WL004508
|
00415
|
SBIN0032070
|
3315
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978200
|
2140349568
|
22/01/2024
|
PARI
|
PARI
|
2701007299WL032231
|
00354
|
PUNB0054210
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978223
|
2140349625
|
22/01/2024
|
SAWITRI
|
SAWITRI
|
2701007299WL032231
|
00354
|
PUNB0118500
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978236
|
2140349688
|
22/01/2024
|
TULCHHI DEVI
|
TULCHHI DEVI
|
2701007299WL032231
|
00354
|
PUNB0118500
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978268
|
2140349885
|
22/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007299WL032231
|
00354
|
PUNB0118500
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978281
|
2140349872
|
22/01/2024
|
RAMCHADER
|
RAMCHADER
|
2701007299WL032231
|
00354
|
PUNB0118500
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978307
|
2140349555
|
22/01/2024
|
KHUMANA RAM
|
KHUMANA RAM
|
2701007299WL032232
|
00354
|
PUNB0729900
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978315
|
2140349890
|
22/01/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2701007299WL032232
|
00354
|
PUNB0118500
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978341
|
2140349827
|
22/01/2024
|
SAVATRI
|
SAVATRI
|
2701007299WL032232
|
00354
|
PUNB0118500
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978417
|
2140349539
|
22/01/2024
|
SHANTI
|
SHANTI
|
2701007299WL032233
|
00354
|
PUNB0187010
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2701007_220124APB_FTO_285931
|
2701007299NRG24180120240978451
|
2140349597
|
22/01/2024
|
RESHAMI
|
RESHAMI
|
2701007299WL032233
|
00354
|
PUNB0118500
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2701007_261023FTO_218146
|
2701007302NRG23111020231178467
|
7408721918
|
26/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007WL0099242
|
00354
|
PUNB0201410
|
1595
|
11/11/2023
|
A/c Blocked or Frozen
|
|
141
|
RJ2701007_230124APB_FTO_286387
|
2701007302NRG24230120241021068
|
2140671896
|
23/01/2024
|
INDIRA DEVI
|
INDIRA DEVI
|
2701007302WL033031
|
00354
|
PUNB0201410
|
1925
|
25/03/2024
|
invalid Bank Identifier
|
|
142
|
RJ2701007_220623APB_FTO_78699
|
2701007303NRG24210620230115456
|
2802868818
|
22/06/2023
|
CHETRAM
|
CHETRAM
|
2701007303WL004357
|
00415
|
SBIN0008430
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2701007_220623APB_FTO_78699
|
2701007303NRG24210620230115474
|
2802868740
|
22/06/2023
|
sawtaram
|
sawtaram
|
2701007303WL004374
|
00415
|
SBIN0007774
|
221
|
27/06/2023
|
invalid Bank Identifier
|
|
144
|
RJ2701007_220623APB_FTO_78699
|
2701007303NRG24210620230115548
|
2802868732
|
22/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701007303WL004379
|
00415
|
SBIN0008430
|
1700
|
27/06/2023
|
invalid Bank Identifier
|
|
145
|
RJ2701007_260523FTO_50552
|
2701007304NRG23050420231152576
|
2309900601
|
26/05/2023
|
RAJARAM
|
RAJARAM
|
2701007WL0097769
|
00354
|
PUNB0201410
|
980
|
08/06/2023
|
A/c Blocked or Frozen
|
|
146
|
RJ2701007_260523FTO_50552
|
2701007304NRG23050420231152577
|
2309900602
|
26/05/2023
|
RAJARAM
|
RAJARAM
|
2701007WL0097769
|
00354
|
PUNB0201410
|
1050
|
08/06/2023
|
A/c Blocked or Frozen
|
|
147
|
RJ2701007_280324APB_FTO_335834
|
2701007304NRG24280320241394535
|
3219009812
|
28/03/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL041023
|
00354
|
PUNB0201410
|
513
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2701007_280324APB_FTO_335834
|
2701007304NRG24280320241394544
|
3219009811
|
28/03/2024
|
RANJEET
|
RANJEET
|
2701007304WL041023
|
00354
|
PUNB0201410
|
513
|
23/04/2024
|
invalid Bank Identifier
|
|
149
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539746
|
5203729318
|
31/08/2023
|
resmabai
|
resmabai
|
2701007304WL016902
|
00354
|
PUNB0201410
|
1395
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539796
|
5203729294
|
31/08/2023
|
RANO BAI
|
RANO BAI
|
2701007304WL016902
|
00354
|
PUNB0201410
|
1705
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539815
|
5203729237
|
31/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701007304WL016902
|
00354
|
PUNB0201410
|
1860
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539825
|
5203729284
|
31/08/2023
|
JIT KOUR
|
JIT KOUR
|
2701007304WL016902
|
00354
|
PUNB0201410
|
1860
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539836
|
5203729170
|
31/08/2023
|
SANTOSH
|
SANTOSH
|
2701007304WL016902
|
00354
|
PUNB0201410
|
1860
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539840
|
5203729314
|
31/08/2023
|
HARSHBALA
|
HARSHBALA
|
2701007304WL016902
|
00354
|
PUNB0201410
|
1550
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539842
|
5203729249
|
31/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2701007304WL016902
|
00354
|
PUNB0201410
|
620
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539847
|
5203729392
|
31/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1824
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539848
|
5203729350
|
31/08/2023
|
GOMTI
|
GOMTI
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1672
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539874
|
5203729271
|
31/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1672
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539905
|
5203729363
|
31/08/2023
|
SUMITRA
|
SUMITRA
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1824
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539913
|
5203729368
|
31/08/2023
|
bhanveri devi
|
bhanveri devi
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1824
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539926
|
5203729345
|
31/08/2023
|
SHEEMLA
|
SHEEMLA
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1824
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539927
|
5203729153
|
31/08/2023
|
GYARASHI
|
GYARASHI
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1672
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539931
|
5203729390
|
31/08/2023
|
VIMLA
|
VIMLA
|
2701007304WL016903
|
00354
|
PUNB0201410
|
1824
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539955
|
5203729438
|
31/08/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701007304WL016904
|
00354
|
PUNB0201410
|
1661
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539967
|
5203729218
|
31/08/2023
|
BANTO BAI
|
BANTO BAI
|
2701007304WL016904
|
00354
|
PUNB0201410
|
1057
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2701007_310823APB_FTO_153021
|
2701007304NRG24310820230539968
|
5203729273
|
31/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007304WL016904
|
00354
|
PUNB0201410
|
1812
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2701007_220623APB_FTO_78011
|
2701007305NRG24200620230106939
|
2803533589
|
22/06/2023
|
RAJA RAM
|
RAJA RAM
|
2701007305WL004143
|
00354
|
PUNB0118500
|
1700
|
27/06/2023
|
invalid Bank Identifier
|
|
168
|
RJ2701007_220623APB_FTO_78011
|
2701007305NRG24200620230106951
|
2803533403
|
22/06/2023
|
GOMTI
|
GOMTI
|
2701007305WL004143
|
00354
|
PUNB0118500
|
1870
|
27/06/2023
|
invalid Bank Identifier
|
|
169
|
RJ2701007_220623APB_FTO_78011
|
2701007305NRG24200620230107711
|
2803533543
|
22/06/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007305WL004189
|
00354
|
PUNB0118500
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2701007_301123FTO_248098
|
2701007306NRG24161120230856348
|
0915047703
|
30/11/2023
|
KAMA
|
KAMA
|
2701007WL0027862
|
00354
|
PUNB0051610
|
1120
|
28/02/2024
|
No Such Account
|
|
171
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24190920230684782
|
7443343693
|
21/09/2023
|
om parkash
|
om parkash
|
2701007306WL021059
|
00354
|
PUNB0051610
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24190920230684789
|
7443343621
|
21/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007306WL021063
|
00354
|
PUNB0051610
|
3094
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24190920230684791
|
7443343852
|
21/09/2023
|
braji devi
|
braji devi
|
2701007306WL021064
|
00354
|
PUNB0051610
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709161
|
7443343651
|
21/09/2023
|
SAVITRI
|
SAVITRI
|
2701007306WL021766
|
00354
|
PUNB0051610
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709172
|
7443343769
|
21/09/2023
|
khayali nath
|
khayali nath
|
2701007306WL021766
|
00354
|
PUNB0051610
|
720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709179
|
7443343756
|
21/09/2023
|
Lali
|
Lali
|
2701007306WL021766
|
00354
|
PUNB0051610
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709184
|
7443343714
|
21/09/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701007306WL021766
|
00354
|
PUNB0051610
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709189
|
7443343845
|
21/09/2023
|
dola devi
|
dola devi
|
2701007306WL021766
|
00354
|
PUNB0051610
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709190
|
7443343781
|
21/09/2023
|
KALURAM
|
KALURAM
|
2701007306WL021766
|
00354
|
PUNB0051610
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709191
|
7443343637
|
21/09/2023
|
MALI
|
MALI
|
2701007306WL021766
|
00354
|
PUNB0051610
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709197
|
7443343720
|
21/09/2023
|
kamlesh
|
kamlesh
|
2701007306WL021766
|
00354
|
PUNB0051610
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709202
|
7443343873
|
21/09/2023
|
sakontala
|
sakontala
|
2701007306WL021766
|
00354
|
PUNB0051610
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709208
|
7443343613
|
21/09/2023
|
SIMLA DEVI
|
SIMLA DEVI
|
2701007306WL021766
|
00354
|
PUNB0051610
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709211
|
7443343864
|
21/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701007306WL021766
|
00354
|
PUNB0051610
|
2160
|
11/11/2023
|
invalid Bank Identifier
|
|
185
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709217
|
7443343635
|
21/09/2023
|
madan
|
madan
|
2701007306WL021766
|
00354
|
PUNB0051610
|
180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24200920230709229
|
7443343652
|
21/09/2023
|
PREEM GIRI
|
PREEM GIRI
|
2701007306WL021766
|
00354
|
PUNB0051610
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721667
|
7443343869
|
21/09/2023
|
Kishan lal
|
Kishan lal
|
2701007306WL022143
|
00354
|
PUNB0051610
|
2541
|
11/11/2023
|
invalid Bank Identifier
|
|
188
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721772
|
7443343868
|
21/09/2023
|
KALURAM
|
KALURAM
|
2701007306WL022145
|
00354
|
PUNB0051610
|
3094
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721929
|
7443343863
|
21/09/2023
|
KALAWATI
|
KALAWATI
|
2701007306WL022149
|
00354
|
PUNB0051610
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721937
|
7443343747
|
21/09/2023
|
Jagdish
|
Jagdish
|
2701007306WL022149
|
00354
|
PUNB0051610
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721960
|
7443343687
|
21/09/2023
|
PRMESHWARI
|
PRMESHWARI
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721961
|
7443343675
|
21/09/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1192
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2701007_210923FTO_178290
|
2701007306NRG24210920230721964
|
7443064334
|
21/09/2023
|
Mangi Lal
|
Mangi Lal
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1639
|
11/11/2023
|
No Such Account
|
|
194
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721969
|
7443343779
|
21/09/2023
|
RAJUDEVI
|
RAJUDEVI
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721987
|
7443343760
|
21/09/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721990
|
7443343750
|
21/09/2023
|
sima devi
|
sima devi
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230721995
|
7443343761
|
21/09/2023
|
Nora devi
|
Nora devi
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722000
|
7443343775
|
21/09/2023
|
BHANWRI
|
BHANWRI
|
2701007306WL022150
|
00354
|
PUNB0051610
|
1639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722022
|
7443343642
|
21/09/2023
|
LACHADEVI
|
LACHADEVI
|
2701007306WL022152
|
00354
|
PUNB0051610
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722023
|
7443343658
|
21/09/2023
|
suman
|
suman
|
2701007306WL022152
|
00354
|
PUNB0051610
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722029
|
7443343782
|
21/09/2023
|
MAHENDO DEVI
|
MAHENDO DEVI
|
2701007306WL022152
|
00354
|
PUNB0051610
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722030
|
7443343659
|
21/09/2023
|
SUMAN
|
SUMAN
|
2701007306WL022152
|
00354
|
PUNB0051610
|
750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722032
|
7443343699
|
21/09/2023
|
santi devi
|
santi devi
|
2701007306WL022152
|
00354
|
PUNB0051610
|
300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722037
|
7443343644
|
21/09/2023
|
JHUMA DEVI
|
JHUMA DEVI
|
2701007306WL022152
|
00354
|
PUNB0051610
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722038
|
7443343785
|
21/09/2023
|
amichand
|
amichand
|
2701007306WL022152
|
00354
|
PUNB0051610
|
1050
|
11/11/2023
|
invalid Bank Identifier
|
|
206
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722048
|
7443343844
|
21/09/2023
|
RUKMANI
|
RUKMANI
|
2701007306WL022152
|
00354
|
PUNB0051610
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722053
|
7443343744
|
21/09/2023
|
SUMAN
|
SUMAN
|
2701007306WL022152
|
00354
|
PUNB0051610
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722061
|
7443343710
|
21/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701007306WL022152
|
00354
|
PUNB0051610
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722063
|
7443343749
|
21/09/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
2701007306WL022152
|
00354
|
PUNB0051610
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722678
|
7443343766
|
21/09/2023
|
saroj
|
saroj
|
2701007306WL022169
|
00354
|
PUNB0051610
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722683
|
7443343728
|
21/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007306WL022169
|
00354
|
PUNB0051610
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722694
|
7443343776
|
21/09/2023
|
Maya devi
|
Maya devi
|
2701007306WL022169
|
00354
|
PUNB0051610
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722699
|
7443343734
|
21/09/2023
|
motiram
|
motiram
|
2701007306WL022169
|
00354
|
PUNB0051610
|
480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722701
|
7443343788
|
21/09/2023
|
Rami devi
|
Rami devi
|
2701007306WL022169
|
00354
|
PUNB0051610
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722702
|
7443343742
|
21/09/2023
|
Kalu ram
|
Kalu ram
|
2701007306WL022169
|
00354
|
PUNB0051610
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2701007_210923APB_FTO_178294
|
2701007306NRG24210920230722715
|
7443343627
|
21/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007306WL022169
|
00354
|
PUNB0051610
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2701007_230623APB_FTO_80916
|
2701007306NRG24220620230119515
|
|
23/06/2023
|
amichand
|
amichand
|
2701007306WL004492
|
00354
|
PUNB0051610
|
1360
|
04/07/2023
|
invalid Bank Identifier
|
|
218
|
RJ2701007_230623APB_FTO_80916
|
2701007306NRG24220620230119532
|
|
23/06/2023
|
SUGANARAM
|
SUGANARAM
|
2701007306WL004492
|
00354
|
PUNB0051610
|
1190
|
04/07/2023
|
invalid Bank Identifier
|
|
219
|
RJ2701007_230623APB_FTO_80916
|
2701007306NRG24220620230119542
|
|
23/06/2023
|
RAJARAM
|
RAJARAM
|
2701007306WL004492
|
00415
|
SBIN0031381
|
1360
|
04/07/2023
|
A/c Blocked or Frozen
|
|
220
|
RJ2701007_230623APB_FTO_80916
|
2701007306NRG24220620230119569
|
|
23/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701007306WL004493
|
00354
|
PUNB0051610
|
990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2701007_230623APB_FTO_80916
|
2701007306NRG24220620230119585
|
|
23/06/2023
|
Nora devi
|
Nora devi
|
2701007306WL004493
|
00354
|
PUNB0051610
|
1155
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2701007_230623APB_FTO_80916
|
2701007306NRG24220620230119604
|
|
23/06/2023
|
kamla
|
kamla
|
2701007306WL004493
|
00354
|
PUNB0051610
|
990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2701007_230623APB_FTO_80916
|
2701007306NRG24220620230119608
|
|
23/06/2023
|
Savitri
|
Savitri
|
2701007306WL004493
|
00354
|
PUNB0051610
|
1155
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2701007_301123FTO_248098
|
2701007307NRG24161120230856423
|
0915047534
|
30/11/2023
|
Bhagirath
|
Bhagirath
|
2701007WL0027866
|
00698
|
RMGB0000605
|
1920
|
28/02/2024
|
No Such Account
|
|
225
|
RJ2701007_301123FTO_248098
|
2701007307NRG24161120230856425
|
0915047649
|
30/11/2023
|
ASRAILE
|
ASRAILE
|
2701007WL0027866
|
00415
|
SBIN0007774
|
1600
|
28/02/2024
|
Account closed
|
|
226
|
RJ2701007_240523APB_FTO_49204
|
2701007309NRG24240520230026293
|
1903408475
|
24/05/2023
|
kamla
|
kamla
|
2701007309WL001939
|
00354
|
PUNB0615800
|
1260
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2701007_260523FTO_50552
|
2701007310NRG23010520231174700
|
2309900572
|
26/05/2023
|
sona
|
sona
|
2701007WL0098729
|
00354
|
PUNB0054210
|
160
|
08/06/2023
|
Account closed
|
|
228
|
RJ2701007_260523FTO_50552
|
2701007310NRG23070220230808959
|
2309900632
|
26/05/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701007WL0089850
|
00415
|
SBIN0031381
|
304
|
08/06/2023
|
No Such Account
|
|
229
|
RJ2701007_211223APB_FTO_264002
|
2701007310NRG24181220230896617
|
1521590238
|
21/12/2023
|
SAVITRI
|
SAVITRI
|
2701007310WL030312
|
00354
|
PUNB0054210
|
440
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2701007_211223APB_FTO_264002
|
2701007310NRG24181220230896619
|
1521590215
|
21/12/2023
|
RESHMA
|
RESHMA
|
2701007310WL030312
|
00354
|
PUNB0054210
|
990
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2701007_211223APB_FTO_264002
|
2701007310NRG24181220230896691
|
1521590469
|
21/12/2023
|
vimla
|
vimla
|
2701007310WL030313
|
00415
|
SBIN0007774
|
1100
|
08/03/2024
|
invalid Bank Identifier
|
|
232
|
RJ2701007_211223APB_FTO_264002
|
2701007310NRG24181220230896718
|
1521590224
|
21/12/2023
|
sarsvati
|
sarsvati
|
2701007310WL030313
|
00354
|
PUNB0054210
|
990
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2701007_261023FTO_218146
|
2701007312NRG23200920231178408
|
7408721914
|
26/10/2023
|
SAS KARAN
|
SAS KARAN
|
2701007WL0099228
|
00415
|
SBIN0031577
|
700
|
11/11/2023
|
No Such Account
|
|
234
|
RJ2701007_220324APB_FTO_332482
|
2701007312NRG24190320241375729
|
3158855051
|
22/03/2024
|
KASIRAM
|
KASIRAM
|
2701007312WL040305
|
00114
|
RSCB0033006
|
1700
|
20/04/2024
|
invalid Bank Identifier
|
|
235
|
RJ2701007_220324APB_FTO_332482
|
2701007312NRG24190320241375731
|
3158855075
|
22/03/2024
|
SONU SINGH
|
SONU SINGH
|
2701007312WL040305
|
00415
|
SBIN0031381
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2701007_220224APB_FTO_308422
|
2701007312NRG24220220241204577
|
2939733030
|
22/02/2024
|
SONU SINGH
|
SONU SINGH
|
2701007312WL036258
|
00415
|
SBIN0031381
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2701007_220224APB_FTO_308422
|
2701007312NRG24220220241204688
|
2939733028
|
22/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2701007312WL036258
|
00415
|
SBIN0031160
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2701007_220224APB_FTO_308422
|
2701007312NRG24220220241204760
|
2939732964
|
22/02/2024
|
KASIRAM
|
KASIRAM
|
2701007312WL036259
|
00114
|
RSCB0033006
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
239
|
RJ2701007_220224APB_FTO_308422
|
2701007312NRG24220220241204790
|
2939733127
|
22/02/2024
|
amerjeet kour
|
amerjeet kour
|
2701007312WL036259
|
00698
|
RMGB0000637
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2701007_220224APB_FTO_308422
|
2701007312NRG24220220241204813
|
2939733153
|
22/02/2024
|
SUKHRAM
|
SUKHRAM
|
2701007312WL036259
|
00415
|
SBIN0031381
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2701007_220923APB_FTO_180233
|
2701007312NRG24220920230724560
|
7443369939
|
22/09/2023
|
SANTOSH
|
SANTOSH
|
2701007312WL022242
|
00698
|
RMGB0000694
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2701007_210823APB_FTO_142056
|
2701007313NRG24210820230529033
|
4910819310
|
21/08/2023
|
Mejar Singh
|
Mejar Singh
|
2701007313WL016198
|
00462
|
UCBA0001354
|
3003
|
28/08/2023
|
invalid Bank Identifier
|
|
243
|
RJ2701007_220124APB_FTO_286034
|
2701007314NRG24200120241005907
|
2139999213
|
22/01/2024
|
JASPAL KAOR
|
JASPAL KAOR
|
2701007314WL032737
|
00048
|
BKID0006632
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2701007_220124APB_FTO_286034
|
2701007314NRG24200120241006582
|
2139999353
|
22/01/2024
|
SURJEET KUMAR
|
SURJEET KUMAR
|
2701007314WL032748
|
00048
|
BKID0006632
|
1700
|
25/03/2024
|
A/c Blocked or Frozen
|
|
245
|
RJ2701007_220224APB_FTO_308142
|
2701007314NRG24210220241200955
|
2931579496
|
22/02/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL036192
|
00048
|
BKID0006632
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
246
|
RJ2701007_220224APB_FTO_308142
|
2701007314NRG24210220241200958
|
2931579313
|
22/02/2024
|
KRIPAL KOUR
|
KRIPAL KOUR
|
2701007314WL036192
|
00048
|
BKID0006632
|
1360
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
RJ2701007_220124APB_FTO_286034
|
2701007314NRG24220120241012958
|
2139999304
|
22/01/2024
|
RESMA DEVI
|
RESMA DEVI
|
2701007314WL032880
|
00048
|
BKID0006632
|
1280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
RJ2701007_220224APB_FTO_308142
|
2701007314NRG24220220241203292
|
2931579258
|
22/02/2024
|
IMICHAND
|
IMICHAND
|
2701007314WL036233
|
00048
|
BKID0006632
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2701007_220224APB_FTO_308142
|
2701007314NRG24220220241203359
|
2931579515
|
22/02/2024
|
satveer
|
satveer
|
2701007314WL036233
|
00048
|
BKID0006632
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2701007_230623APB_FTO_80061
|
2701007314NRG24220620230116962
|
|
23/06/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL004401
|
00048
|
BKID0006632
|
980
|
04/07/2023
|
invalid Bank Identifier
|
|
251
|
RJ2701007_211223FTO_263763
|
2701007315NRG24191220230906105
|
1523437611
|
21/12/2023
|
khayli ram
|
khayli ram
|
2701007315WL030586
|
00168
|
ICIC0006714
|
1400
|
08/03/2024
|
Account closed
|
|
252
|
RJ2701007_220324APB_FTO_331682
|
2701007315NRG24200320241386450
|
3158737978
|
22/03/2024
|
SHARDA
|
SHARDA
|
2701007315WL040719
|
00354
|
PUNB0054210
|
942
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2701007_231023FTO_215768
|
2701007315NRG24201020230839676
|
7408729800
|
23/10/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
2701007315WL026690
|
00703
|
AIRP0000001
|
190
|
11/11/2023
|
A/c Blocked or Frozen
|
|
254
|
RJ2701007_220224APB_FTO_308123
|
2701007315NRG24210220241198932
|
2931584023
|
22/02/2024
|
SHARDA
|
SHARDA
|
2701007315WL036152
|
00354
|
PUNB0054210
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2701007_231023FTO_215768
|
2701007315NRG24211020230839830
|
7408729799
|
23/10/2023
|
RAYSAHAB
|
RAYSAHAB
|
2701007315WL026699
|
00703
|
AIRP0000001
|
1600
|
11/11/2023
|
A/c Blocked or Frozen
|
|
256
|
RJ2701007_240124APB_FTO_288060
|
2701007315NRG24240120241024738
|
2140615226
|
24/01/2024
|
SAHIRAM
|
SAHIRAM
|
2701007315WL033104
|
00354
|
PUNB0118500
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2701007_240124APB_FTO_288060
|
2701007315NRG24240120241024746
|
2140615219
|
24/01/2024
|
SHARDA
|
SHARDA
|
2701007315WL033104
|
00354
|
PUNB0054210
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2701007_270623APB_FTO_84246
|
2701007315NRG24260620230121187
|
4773252614
|
27/06/2023
|
SAHIRAM
|
SAHIRAM
|
2701007315WL004559
|
00354
|
PUNB0118500
|
500
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
RJ2701007_270623APB_FTO_84246
|
2701007315NRG24260620230121260
|
4773252615
|
27/06/2023
|
SAHIRAM
|
SAHIRAM
|
2701007315WL004560
|
00354
|
PUNB0118500
|
440
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
RJ2701007_301123FTO_248098
|
2701007316NRG24161120230856212
|
0915047569
|
30/11/2023
|
rakesh
|
rakesh
|
2701007WL0027856
|
00032
|
UTIB0002051
|
147
|
28/02/2024
|
Account closed
|
|
261
|
RJ2701007_301123FTO_248098
|
2701007316NRG24161120230856215
|
0915047537
|
30/11/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701007WL0027856
|
00415
|
SBIN0007774
|
149
|
28/02/2024
|
Account closed
|
|
262
|
RJ2701007_301123FTO_248098
|
2701007316NRG24161120230856219
|
0915047547
|
30/11/2023
|
vinod
|
vinod
|
2701007WL0027856
|
00415
|
SBIN0008430
|
894
|
28/02/2024
|
Account closed
|
|
263
|
RJ2701007_211123APB_FTO_240951
|
2701007318NRG24181120230863817
|
N112301276252
|
21/11/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007318WL028442
|
00415
|
SBIN0031381
|
2873
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2701007_210923APB_FTO_177721
|
2701007318NRG24210920230722863
|
7443458887
|
21/09/2023
|
LADHU SINGH
|
LADHU SINGH
|
2701007318WL022173
|
00176
|
IDIB000S801
|
390
|
11/11/2023
|
invalid Bank Identifier
|
|
265
|
RJ2701007_240124APB_FTO_287979
|
2701007318NRG24240120241025411
|
2142528954
|
24/01/2024
|
LADHU SINGH
|
LADHU SINGH
|
2701007318WL033111
|
00176
|
IDIB000S801
|
1350
|
25/03/2024
|
invalid Bank Identifier
|
|
266
|
RJ2701007_240124APB_FTO_287979
|
2701007318NRG24240120241025467
|
2142528942
|
24/01/2024
|
BASANTI
|
BASANTI
|
2701007318WL033112
|
00114
|
RSCB0033006
|
980
|
25/03/2024
|
invalid Bank Identifier
|
|
267
|
RJ2701007_260523FTO_50552
|
2701007319NRG23090520231175700
|
2309900734
|
26/05/2023
|
KAMALA
|
KAMALA
|
2701007WL0098852
|
00415
|
SBIN0031160
|
900
|
08/06/2023
|
Account closed
|
|
268
|
RJ2701007_210823APB_FTO_140381
|
2701007319NRG24180820230502744
|
4910822310
|
21/08/2023
|
RAJPAAL
|
RAJPAAL
|
2701007319WL015538
|
00354
|
PUNB0054210
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2701007_210823APB_FTO_140381
|
2701007319NRG24180820230502749
|
4910822311
|
21/08/2023
|
GULAB
|
GULAB
|
2701007319WL015538
|
00354
|
PUNB0054210
|
1260
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
RJ2701007_210823APB_FTO_140381
|
2701007319NRG24180820230503362
|
4910953914
|
21/08/2023
|
SUGAN NATH
|
SUGAN NATH
|
2701007319WL015545
|
00415
|
SBIN0031381
|
1440
|
28/08/2023
|
invalid Bank Identifier
|
|
271
|
RJ2701007_210823APB_FTO_140381
|
2701007319NRG24180820230503478
|
4910953864
|
21/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007319WL015546
|
00415
|
SBIN0031381
|
1540
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241196510
|
2931586022
|
22/02/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007319WL036102
|
00415
|
SBIN0031381
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241196569
|
2931586061
|
22/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
2701007319WL036103
|
00354
|
PUNB0054210
|
1560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241200171
|
2931585686
|
22/02/2024
|
SILOCHANA
|
SILOCHANA
|
2701007319WL036174
|
00415
|
SBIN0031160
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
275
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241200194
|
2931586085
|
22/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
2701007319WL036174
|
00698
|
RMGB0000159
|
1560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241200206
|
2931586211
|
22/02/2024
|
SUGAN NATH
|
SUGAN NATH
|
2701007319WL036174
|
00415
|
SBIN0031381
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
277
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241200245
|
2931586033
|
22/02/2024
|
SEEMA
|
SEEMA
|
2701007319WL036175
|
00354
|
PUNB0118500
|
780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241200247
|
2931586098
|
22/02/2024
|
CHANDARKALA
|
CHANDARKALA
|
2701007319WL036175
|
00354
|
PUNB0054210
|
975
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241200800
|
2931585613
|
22/02/2024
|
GULAB
|
GULAB
|
2701007319WL036189
|
00354
|
PUNB0054210
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2701007_220224APB_FTO_307866
|
2701007319NRG24210220241200850
|
2931585765
|
22/02/2024
|
PREM SINGH
|
PREM SINGH
|
2701007319WL036189
|
00415
|
SBIN0031381
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2701007_261023FTO_218146
|
2701007322NRG23090620231176948
|
7408721909
|
26/10/2023
|
SHARVAN KUMAR
|
SHARVAN KUMAR
|
2701007WL0099043
|
00354
|
PUNB0050710
|
1236
|
11/11/2023
|
No Such Account
|
|
282
|
RJ2701007_220923APB_FTO_178675
|
2701007322NRG24210920230721007
|
7443562323
|
22/09/2023
|
SHYOPAT
|
SHYOPAT
|
2701007322WL022090
|
00354
|
PUNB0050710
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2701007_260523FTO_50552
|
2701007323NRG23010520231174642
|
2309900566
|
26/05/2023
|
SUNITA
|
SUNITA
|
2701007WL0098716
|
00354
|
PUNB0054210
|
1456
|
08/06/2023
|
No Such Account
|
|
284
|
RJ2701007_260523FTO_50552
|
2701007323NRG23010520231174643
|
2309900567
|
26/05/2023
|
SUNITA
|
SUNITA
|
2701007WL0098716
|
00354
|
PUNB0054210
|
1800
|
08/06/2023
|
No Such Account
|
|
285
|
RJ2701007_301123FTO_248098
|
2701007324NRG24171120230862079
|
0915047571
|
30/11/2023
|
SAROJ
|
SAROJ
|
2701007WL0028345
|
00354
|
PUNB0054210
|
2400
|
28/02/2024
|
A/c Blocked or Frozen
|
|
286
|
RJ2701007_220124APB_FTO_285758
|
2701007324NRG24180120240990755
|
2140283201
|
22/01/2024
|
kalu ram
|
kalu ram
|
2701007324WL032449
|
00415
|
SBIN0031381
|
3315
|
25/03/2024
|
A/c Blocked or Frozen
|
|
287
|
RJ2701007_211023APB_FTO_213543
|
2701007324NRG24191020230835601
|
7387150597
|
21/10/2023
|
SAROJ
|
SAROJ
|
2701007324WL026459
|
00354
|
PUNB0054210
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
RJ2701007_220124APB_FTO_285758
|
2701007324NRG24210120241010618
|
2140283207
|
22/01/2024
|
surjeet
|
surjeet
|
2701007324WL032832
|
00354
|
PUNB0054210
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2701007_220224APB_FTO_307813
|
2701007324NRG24210220241197374
|
2939513895
|
22/02/2024
|
Mahaveer
|
Mahaveer
|
2701007324WL036127
|
00354
|
PUNB0054210
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2701007_290224APB_FTO_312438
|
2701007324NRG24220220241204181
|
2931276885
|
29/02/2024
|
surjeet
|
surjeet
|
2701007324WL036249
|
00354
|
PUNB0054210
|
1617
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2701007_260324APB_FTO_333847
|
2701007324NRG24260320241392622
|
3162068135
|
26/03/2024
|
rani
|
rani
|
2701007324WL040955
|
00354
|
PUNB0054210
|
2550
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2701007_260324APB_FTO_333847
|
2701007324NRG24260320241392634
|
3162068171
|
26/03/2024
|
Mahaveer
|
Mahaveer
|
2701007324WL040960
|
00354
|
PUNB0054210
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2701007_260324APB_FTO_333847
|
2701007324NRG24260320241392641
|
3162068150
|
26/03/2024
|
SANTOSH
|
SANTOSH
|
2701007324WL040960
|
00048
|
BKID0006632
|
3315
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
RJ2701007_300823APB_FTO_152252
|
2701007324NRG24300820230537549
|
5201725116
|
30/08/2023
|
ADA RAM
|
ADA RAM
|
2701007324WL016771
|
00415
|
SBIN0031381
|
190
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2701007_240124APB_FTO_287970
|
2701007325NRG24240120241024851
|
2142438596
|
24/01/2024
|
Nima Devi
|
Nima Devi
|
2701007325WL033105
|
00415
|
SBIN0031160
|
1704
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2701007_240124APB_FTO_287970
|
2701007325NRG24240120241024883
|
2142438663
|
24/01/2024
|
imilal
|
imilal
|
2701007325WL033105
|
00168
|
ICIC0006714
|
1136
|
25/03/2024
|
invalid Bank Identifier
|
|
297
|
RJ2701007_240124APB_FTO_287970
|
2701007325NRG24240120241025015
|
2142438760
|
24/01/2024
|
Ramkumar
|
Ramkumar
|
2701007325WL033107
|
00415
|
SBIN0008869
|
1242
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2701007_240124APB_FTO_287970
|
2701007325NRG24240120241025307
|
2142438639
|
24/01/2024
|
GEETA
|
GEETA
|
2701007325WL033109
|
00354
|
PUNB0054210
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2701007_240124APB_FTO_287970
|
2701007325NRG24240120241025310
|
2142438719
|
24/01/2024
|
JAGDISH
|
JAGDISH
|
2701007325WL033109
|
00415
|
SBIN0008869
|
1540
|
25/03/2024
|
invalid Bank Identifier
|
|
300
|
RJ2701007_240124APB_FTO_287970
|
2701007325NRG24240120241025330
|
2142438762
|
24/01/2024
|
Rajesh
|
Rajesh
|
2701007325WL033110
|
00415
|
SBIN0008869
|
1410
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
RJ2701007_260523FTO_50552
|
2701007326NRG23010520231174740
|
2309900703
|
26/05/2023
|
NIKURAM
|
NIKURAM
|
2701007WL0098738
|
00354
|
PUNB0051610
|
3300
|
08/06/2023
|
No Such Account
|
|
302
|
RJ2701007_260523FTO_50552
|
2701007326NRG23010520231174742
|
2309900544
|
26/05/2023
|
mukhram
|
mukhram
|
2701007WL0098738
|
00354
|
PUNB0051610
|
2255
|
08/06/2023
|
No Such Account
|
|
303
|
RJ2701007_260523FTO_50552
|
2701007326NRG23010520231174745
|
2309900705
|
26/05/2023
|
NIKURAM
|
NIKURAM
|
2701007WL0098738
|
00354
|
PUNB0051610
|
3315
|
08/06/2023
|
No Such Account
|
|
304
|
RJ2701007_260523FTO_50552
|
2701007326NRG23010520231174746
|
2309900704
|
26/05/2023
|
NIKURAM
|
NIKURAM
|
2701007WL0098738
|
00354
|
PUNB0051610
|
3080
|
08/06/2023
|
No Such Account
|
|
305
|
RJ2701007_260523FTO_50552
|
2701007326NRG23010520231174749
|
2309900545
|
26/05/2023
|
mukhram
|
mukhram
|
2701007WL0098738
|
00354
|
PUNB0051610
|
1760
|
08/06/2023
|
No Such Account
|
|
306
|
RJ2701007_211223APB_FTO_263849
|
2701007327NRG24181220230893394
|
1522261103
|
21/12/2023
|
BANARSHI
|
BANARSHI
|
2701007327WL030211
|
00415
|
SBIN0031817
|
1100
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2701007_211223APB_FTO_263849
|
2701007327NRG24181220230893638
|
1522261013
|
21/12/2023
|
guddi
|
guddi
|
2701007327WL030215
|
00415
|
SBIN0031817
|
420
|
08/03/2024
|
invalid Bank Identifier
|
|
308
|
RJ2701007_211223APB_FTO_263849
|
2701007327NRG24181220230893641
|
1522261137
|
21/12/2023
|
PUSHPA
|
PUSHPA
|
2701007327WL030215
|
00415
|
SBIN0031817
|
1260
|
08/03/2024
|
invalid Bank Identifier
|
|
309
|
RJ2701007_211223APB_FTO_263849
|
2701007327NRG24201220230908357
|
1522261127
|
21/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007327WL030684
|
00415
|
SBIN0031817
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
RJ2701007_211223APB_FTO_263849
|
2701007327NRG24201220230908373
|
1522261257
|
21/12/2023
|
SILOCHANA
|
SILOCHANA
|
2701007327WL030684
|
00415
|
SBIN0031817
|
1200
|
08/03/2024
|
invalid Bank Identifier
|
|
311
|
RJ2701007_211223APB_FTO_263849
|
2701007327NRG24201220230908375
|
1522261035
|
21/12/2023
|
BHOLI
|
BHOLI
|
2701007327WL030684
|
00415
|
SBIN0031817
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2701007_220224APB_FTO_307254
|
2701007330NRG24170220241127420
|
2939749108
|
22/02/2024
|
JAMNA DAVI
|
JAMNA DAVI
|
2701007330WL034905
|
00703
|
AIRP0000001
|
580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
RJ2701007_220224APB_FTO_307254
|
2701007330NRG24170220241127860
|
2939749076
|
22/02/2024
|
SARASWATI
|
SARASWATI
|
2701007330WL034914
|
00354
|
PUNB0187010
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
314
|
RJ2701007_220224APB_FTO_307254
|
2701007330NRG24170220241131497
|
2939749092
|
22/02/2024
|
MUNI DEVI
|
MUNI DEVI
|
2701007330WL034957
|
00354
|
PUNB0118500
|
1160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2701007_220124APB_FTO_286024
|
2701007330NRG24190120241005201
|
2139867264
|
22/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2701007330WL032724
|
00354
|
PUNB0118500
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
RJ2701007_220124APB_FTO_286024
|
2701007330NRG24190120241005249
|
2139867340
|
22/01/2024
|
JAMNA DAVI
|
JAMNA DAVI
|
2701007330WL032725
|
00703
|
AIRP0000001
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
RJ2701007_220124APB_FTO_286024
|
2701007330NRG24200120241008243
|
2139867329
|
22/01/2024
|
SARASWATI
|
SARASWATI
|
2701007330WL032781
|
00354
|
PUNB0187010
|
2400
|
25/03/2024
|
invalid Bank Identifier
|
|
318
|
RJ2701007_210923APB_FTO_176891
|
2701007330NRG24200920230712368
|
7443479305
|
21/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007330WL021864
|
00045
|
BARB0SURATG
|
2400
|
11/11/2023
|
A/c Blocked or Frozen
|
|
319
|
RJ2701007_220623APB_FTO_77765
|
2701007330NRG24210620230115718
|
2803057153
|
22/06/2023
|
SHARDA
|
SHARDA
|
2701007330WL004381
|
00078
|
CNRB0005574
|
1085
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
RJ2701007_220623APB_FTO_77765
|
2701007330NRG24210620230115730
|
2803057054
|
22/06/2023
|
JAMANA
|
JAMANA
|
2701007330WL004382
|
00354
|
PUNB0118500
|
1400
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
321
|
RJ2701007_260923APB_FTO_183234
|
2701007330NRG24220920230724985
|
7436039458
|
26/09/2023
|
Dhanna ram
|
Dhanna ram
|
2701007330WL022278
|
00354
|
PUNB0118500
|
510
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2701007_030823APB_FTO_121889
|
2701007283NRG24010820230324878
|
4835155587
|
03/08/2023
|
AHMAD KHAN
|
AHMAD KHAN
|
2701007283WL010678
|
00354
|
PUNB0054210
|
1122
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
RJ2701007_030823APB_FTO_121889
|
2701007283NRG24020820230358193
|
4835155686
|
03/08/2023
|
SUBHASH CHANDR
|
SUBHASH CHANDR
|
2701007283WL011538
|
00114
|
RSCB0033017
|
1980
|
25/08/2023
|
invalid Bank Identifier
|
|
324
|
RJ2701007_010923APB_FTO_153952
|
2701007284NRG24010920230556056
|
5286247649
|
01/09/2023
|
amrik singh
|
amrik singh
|
2701007284WL017411
|
00354
|
PUNB0201410
|
2040
|
07/09/2023
|
invalid Bank Identifier
|
|
325
|
RJ2701007_010923APB_FTO_153952
|
2701007284NRG24010920230556506
|
5286247836
|
01/09/2023
|
Reshmi Devi
|
Reshmi Devi
|
2701007284WL017425
|
00354
|
PUNB0054210
|
3080
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2701007_030823APB_FTO_121510
|
2701007284NRG24020820230344362
|
4837770865
|
03/08/2023
|
amrik singh
|
amrik singh
|
2701007284WL011119
|
00354
|
PUNB0201410
|
1440
|
25/08/2023
|
invalid Bank Identifier
|
|
327
|
RJ2701007_030823APB_FTO_121510
|
2701007284NRG24020820230344525
|
4837770807
|
03/08/2023
|
Reshmi Devi
|
Reshmi Devi
|
2701007284WL011123
|
00354
|
PUNB0054210
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2701007_030823APB_FTO_121510
|
2701007284NRG24020820230349837
|
4837770756
|
03/08/2023
|
Fula Devi
|
Fula Devi
|
2701007284WL011289
|
00354
|
PUNB0054210
|
1600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
RJ2701007_010124APB_FTO_271105
|
2701007284NRG24311220230912002
|
1670894020
|
01/01/2024
|
amrik singh
|
amrik singh
|
2701007284WL030815
|
00354
|
PUNB0201410
|
1320
|
12/03/2024
|
invalid Bank Identifier
|
|
330
|
RJ2701007_030823APB_FTO_121760
|
2701007286NRG24020820230365730
|
4837788247
|
03/08/2023
|
Suman
|
Suman
|
2701007286WL011755
|
00698
|
RMGB0000141
|
1800
|
25/08/2023
|
A/c Blocked or Frozen
|
|
331
|
RJ2701007_040324APB_FTO_315189
|
2701007287NRG24010320241216630
|
3122769911
|
04/03/2024
|
CHANAN
|
CHANAN
|
2701007287WL036483
|
00415
|
SBIN0007774
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
RJ2701007_030823APB_FTO_121051
|
2701007287NRG24010820230316341
|
4835156553
|
03/08/2023
|
Ranveer
|
Ranveer
|
2701007287WL010533
|
00354
|
PUNB0054210
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
RJ2701007_030823APB_FTO_121051
|
2701007287NRG24010820230316355
|
4835156511
|
03/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007287WL010533
|
00354
|
PUNB0054210
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
RJ2701007_030823APB_FTO_121051
|
2701007287NRG24010820230318714
|
4835156534
|
03/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007287WL010576
|
00354
|
PUNB0225010
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2701007_040324APB_FTO_315189
|
2701007287NRG24020320241221584
|
3122769876
|
04/03/2024
|
RANI DEVI
|
RANI DEVI
|
2701007287WL036597
|
00354
|
PUNB0118500
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2701007_030124APB_FTO_272148
|
2701007287NRG24030120240925439
|
1674922842
|
03/01/2024
|
bhanu devi
|
bhanu devi
|
2701007287WL031132
|
00354
|
PUNB0118500
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2701007_030124APB_FTO_272148
|
2701007287NRG24030120240925443
|
1674922828
|
03/01/2024
|
RANI DEVI
|
RANI DEVI
|
2701007287WL031132
|
00354
|
PUNB0118500
|
340
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
RJ2701007_030124APB_FTO_272148
|
2701007287NRG24030120240925476
|
1674922873
|
03/01/2024
|
CHANAN
|
CHANAN
|
2701007287WL031132
|
00415
|
SBIN0007774
|
340
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
RJ2701007_030723APB_FTO_88904
|
2701007287NRG24030720230150232
|
4772601732
|
03/07/2023
|
Ranveer
|
Ranveer
|
2701007287WL005468
|
00354
|
PUNB0054210
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2701007_030723APB_FTO_88904
|
2701007287NRG24030720230151006
|
4772601718
|
03/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007287WL005491
|
00354
|
PUNB0225010
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2701007_020623APB_FTO_56140
|
2701007288NRG24020620230031819
|
2310375984
|
02/06/2023
|
ompraksh
|
ompraksh
|
2701007288WL002155
|
00354
|
PUNB0118500
|
1768
|
08/06/2023
|
invalid Bank Identifier
|
|
342
|
RJ2701007_020623APB_FTO_56140
|
2701007288NRG24020620230032389
|
2310375983
|
02/06/2023
|
ompraksh
|
ompraksh
|
2701007288WL002171
|
00354
|
PUNB0118500
|
2210
|
08/06/2023
|
invalid Bank Identifier
|
|
343
|
RJ2701007_020623APB_FTO_56140
|
2701007288NRG24020620230032390
|
2310375985
|
02/06/2023
|
ompraksh
|
ompraksh
|
2701007288WL002171
|
00354
|
PUNB0118500
|
2431
|
08/06/2023
|
invalid Bank Identifier
|
|
344
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356297
|
4839030566
|
03/08/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701007288WL011486
|
00354
|
PUNB0118500
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356298
|
4839030459
|
03/08/2023
|
sohan lal
|
sohan lal
|
2701007288WL011486
|
00354
|
PUNB0118500
|
2530
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356307
|
4839030501
|
03/08/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
2701007288WL011486
|
00354
|
PUNB0118500
|
1840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356316
|
4839030568
|
03/08/2023
|
RANI
|
RANI
|
2701007288WL011486
|
00354
|
PUNB0118500
|
2990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356473
|
4839030469
|
03/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356484
|
4839030591
|
03/08/2023
|
KAMLA
|
KAMLA
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2530
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356493
|
4839030440
|
03/08/2023
|
Ramchandar
|
Ramchandar
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356495
|
4839030519
|
03/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356498
|
4839030620
|
03/08/2023
|
hira
|
hira
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356503
|
4839030521
|
03/08/2023
|
KRISHNA
|
KRISHNA
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356505
|
4839030449
|
03/08/2023
|
BIRAMA DEVI
|
BIRAMA DEVI
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2530
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356507
|
4839030512
|
03/08/2023
|
MANJU
|
MANJU
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230356516
|
4839030565
|
03/08/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701007288WL011489
|
00354
|
PUNB0118500
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230364401
|
4839030550
|
03/08/2023
|
sahab ram
|
sahab ram
|
2701007288WL011726
|
00354
|
PUNB0118500
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24020820230364636
|
4839030437
|
03/08/2023
|
manish
|
manish
|
2701007288WL011736
|
00354
|
PUNB0118500
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150083
|
4773225254
|
03/07/2023
|
sahab ram
|
sahab ram
|
2701007288WL005464
|
00354
|
PUNB0118500
|
3315
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150170
|
4773225262
|
03/07/2023
|
BHERA RAM
|
BHERA RAM
|
2701007288WL005467
|
00354
|
PUNB0118500
|
3315
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150566
|
4773225209
|
03/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL005481
|
00354
|
PUNB0118500
|
676
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150570
|
4773225162
|
03/07/2023
|
KAMLA
|
KAMLA
|
2701007288WL005481
|
00354
|
PUNB0118500
|
676
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150571
|
4773225148
|
03/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
2701007288WL005481
|
00354
|
PUNB0118500
|
507
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150572
|
4773225175
|
03/07/2023
|
hira
|
hira
|
2701007288WL005481
|
00354
|
PUNB0118500
|
1352
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150574
|
4773225147
|
03/07/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701007288WL005481
|
00354
|
PUNB0118500
|
169
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230150576
|
4773225149
|
03/07/2023
|
RANI
|
RANI
|
2701007288WL005481
|
00354
|
PUNB0118500
|
845
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
RJ2701007_030723APB_FTO_88808
|
2701007288NRG24030720230153211
|
4773225268
|
03/07/2023
|
CHUNA DEVI
|
CHUNA DEVI
|
2701007288WL005544
|
00354
|
PUNB0118500
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24030820230381954
|
4839030457
|
03/08/2023
|
PIRTVRAJ
|
PIRTVRAJ
|
2701007288WL012164
|
00354
|
PUNB0118500
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24030820230382359
|
4839030657
|
03/08/2023
|
ompraksh
|
ompraksh
|
2701007288WL012182
|
00354
|
PUNB0118500
|
2652
|
25/08/2023
|
invalid Bank Identifier
|
|
370
|
RJ2701007_030823APB_FTO_121654
|
2701007288NRG24030820230390399
|
4839030491
|
03/08/2023
|
RATANI
|
RATANI
|
2701007288WL012482
|
00354
|
PUNB0118500
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
371
|
RJ2701007_030923APB_FTO_154634
|
2701007289NRG24010920230561368
|
5285408680
|
03/09/2023
|
sona devi
|
sona devi
|
2701007289WL017527
|
00354
|
PUNB0054210
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2701007_030823APB_FTO_121905
|
2701007289NRG24020820230346255
|
4837784955
|
03/08/2023
|
Kanta
|
Kanta
|
2701007289WL011161
|
00114
|
RSCB0033006
|
1720
|
25/08/2023
|
invalid Bank Identifier
|
|
373
|
RJ2701007_030823APB_FTO_121905
|
2701007289NRG24020820230371296
|
4837784655
|
03/08/2023
|
Kalu Ram
|
Kalu Ram
|
2701007289WL011895
|
00415
|
SBIN0031381
|
2665
|
25/08/2023
|
invalid Bank Identifier
|
|
374
|
RJ2701007_030823APB_FTO_121905
|
2701007289NRG24020820230371361
|
4837784719
|
03/08/2023
|
sajnna
|
sajnna
|
2701007289WL011895
|
00415
|
SBIN0031381
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2701007_030823APB_FTO_121905
|
2701007289NRG24020820230371460
|
4837784951
|
03/08/2023
|
guddi
|
guddi
|
2701007289WL011896
|
00114
|
RSCB0033006
|
2450
|
25/08/2023
|
invalid Bank Identifier
|
|
376
|
RJ2701007_030823APB_FTO_121905
|
2701007289NRG24020820230371473
|
4837784948
|
03/08/2023
|
kalawati
|
kalawati
|
2701007289WL011896
|
00114
|
RSCB0033006
|
2450
|
25/08/2023
|
invalid Bank Identifier
|
|
377
|
RJ2701007_030823APB_FTO_121905
|
2701007289NRG24020820230371784
|
4837784904
|
03/08/2023
|
SUKHRAM
|
SUKHRAM
|
2701007289WL011919
|
00354
|
PUNB0118500
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
RJ2701007_030723APB_FTO_88848
|
2701007289NRG24030720230150274
|
4773229946
|
03/07/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007289WL005470
|
00415
|
SBIN0031381
|
1480
|
23/08/2023
|
invalid Bank Identifier
|
|
379
|
RJ2701007_030723APB_FTO_88848
|
2701007289NRG24030720230150277
|
4773229908
|
03/07/2023
|
Kanta
|
Kanta
|
2701007289WL005470
|
00114
|
RSCB0033006
|
185
|
23/08/2023
|
invalid Bank Identifier
|
|
380
|
RJ2701007_030723APB_FTO_88848
|
2701007289NRG24030720230165022
|
4773229906
|
03/07/2023
|
guddi
|
guddi
|
2701007289WL005881
|
00114
|
RSCB0033006
|
1892
|
23/08/2023
|
invalid Bank Identifier
|
|
381
|
RJ2701007_030723APB_FTO_88848
|
2701007289NRG24030720230165033
|
4773229904
|
03/07/2023
|
kalawati
|
kalawati
|
2701007289WL005881
|
00114
|
RSCB0033006
|
1720
|
23/08/2023
|
invalid Bank Identifier
|
|
382
|
RJ2701007_031123APB_FTO_225346
|
2701007290NRG24031120230849326
|
7969165722
|
03/11/2023
|
RIKHI R AM
|
RIKHI R AM
|
2701007290WL027388
|
00354
|
PUNB0050710
|
2040
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2701007_040324APB_FTO_315216
|
2701007292NRG24010320241212464
|
3122768560
|
04/03/2024
|
saroj
|
saroj
|
2701007292WL036426
|
00606
|
SBIN0RRMRGB
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2701007_040124APB_FTO_272845
|
2701007292NRG24030120240932680
|
1785289407
|
04/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701007292WL031337
|
00698
|
RMGB0000141
|
474
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
RJ2701007_040124APB_FTO_272845
|
2701007292NRG24040120240935216
|
1785289459
|
04/01/2024
|
SAROJ
|
SAROJ
|
2701007292WL031406
|
00698
|
RMGB0000141
|
640
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
RJ2701007_030823FTO_121952
|
2701007293NRG24020820230362998
|
4837820494
|
03/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2701007293WL011687
|
00415
|
SBIN0050852
|
1360
|
25/08/2023
|
Account closed
|
|
387
|
RJ2701007_030823APB_FTO_121959
|
2701007293NRG24020820230363039
|
4839037850
|
03/08/2023
|
KEHAR RAM
|
KEHAR RAM
|
2701007293WL011687
|
00354
|
PUNB0729900
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
RJ2701007_030823FTO_121952
|
2701007293NRG24020820230364314
|
4837820507
|
03/08/2023
|
MOH
|
MOH
|
2701007293WL011716
|
00462
|
UCBA0000343
|
1080
|
25/08/2023
|
No Such Account
|
|
389
|
RJ2701007_040124APB_FTO_272698
|
2701007293NRG24040120240933743
|
1785302344
|
04/01/2024
|
KANARAM
|
KANARAM
|
2701007293WL031359
|
00462
|
UCBA0000343
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
RJ2701007_040124APB_FTO_272698
|
2701007293NRG24040120240933871
|
1785302325
|
04/01/2024
|
JEET KOUR
|
JEET KOUR
|
2701007293WL031363
|
00462
|
UCBA0001354
|
1860
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241224850
|
3116100800
|
04/03/2024
|
rakesh
|
rakesh
|
2701007294WL036657
|
00048
|
BKID0006632
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241224881
|
3116100555
|
04/03/2024
|
RAJARAM
|
RAJARAM
|
2701007294WL036657
|
00354
|
PUNB0201410
|
1518
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241225093
|
3116100348
|
04/03/2024
|
santosh devi
|
santosh devi
|
2701007294WL036660
|
00048
|
BKID0006632
|
1386
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241225109
|
3116100575
|
04/03/2024
|
manjeet
|
manjeet
|
2701007294WL036660
|
00048
|
BKID0006632
|
1540
|
19/04/2024
|
invalid Bank Identifier
|
|
395
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241225256
|
3116100793
|
04/03/2024
|
sandeep
|
sandeep
|
2701007294WL036663
|
00048
|
BKID0006632
|
1608
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241225310
|
3116100386
|
04/03/2024
|
santro
|
santro
|
2701007294WL036663
|
00048
|
BKID0006632
|
1340
|
19/04/2024
|
invalid Bank Identifier
|
|
397
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241225317
|
3116100826
|
04/03/2024
|
VIKASH
|
VIKASH
|
2701007294WL036663
|
00048
|
BKID0006632
|
402
|
19/04/2024
|
invalid Bank Identifier
|
|
398
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241226289
|
3116100376
|
04/03/2024
|
veda devi
|
veda devi
|
2701007294WL036684
|
00048
|
BKID0006632
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241226299
|
3116100583
|
04/03/2024
|
rajveer
|
rajveer
|
2701007294WL036684
|
00048
|
BKID0006632
|
760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241226300
|
3116100582
|
04/03/2024
|
KALAWATI
|
KALAWATI
|
2701007294WL036684
|
00048
|
BKID0006632
|
1520
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241226302
|
3116100353
|
04/03/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701007294WL036684
|
00048
|
BKID0006632
|
1520
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241227827
|
3116100532
|
04/03/2024
|
parkash
|
parkash
|
2701007294WL036725
|
00048
|
BKID0006632
|
1056
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241227846
|
3116100563
|
04/03/2024
|
PARVATI KOUR
|
PARVATI KOUR
|
2701007294WL036725
|
00048
|
BKID0006632
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241227847
|
3116100617
|
04/03/2024
|
Santosh
|
Santosh
|
2701007294WL036725
|
00048
|
BKID0006632
|
1452
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241227849
|
3116100621
|
04/03/2024
|
SHANTI DEVI WO SUCHCHA SINGH
|
SHANTI DEVI WO SUCHCHA SINGH
|
2701007294WL036725
|
00048
|
BKID0006632
|
1452
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
RJ2701007_020324APB_FTO_314572
|
2701007295NRG24010320241216491
|
3111342517
|
02/03/2024
|
SHIVDAUT
|
SHIVDAUT
|
2701007295WL036475
|
00354
|
PUNB0050710
|
465
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
RJ2701007_020324APB_FTO_314572
|
2701007295NRG24010320241216645
|
3111342417
|
02/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007295WL036483
|
00354
|
PUNB0050710
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
RJ2701007_020823FTO_120442
|
2701007295NRG24020820230336295
|
4834571646
|
02/08/2023
|
Guddi
|
Guddi
|
2701007295WL010923
|
00354
|
PUNB0050710
|
800
|
25/08/2023
|
No Such Account
|
|
409
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336367
|
4836965817
|
02/08/2023
|
SARSWATI
|
SARSWATI
|
2701007295WL010923
|
00354
|
PUNB0054210
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336405
|
4836965796
|
02/08/2023
|
SUNITA
|
SUNITA
|
2701007295WL010924
|
00354
|
PUNB0050710
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336474
|
4836965804
|
02/08/2023
|
KAM
|
KAM
|
2701007295WL010934
|
00354
|
PUNB0050710
|
3234
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336483
|
4836966000
|
02/08/2023
|
SUNITA
|
SUNITA
|
2701007295WL010934
|
00354
|
PUNB0050710
|
3234
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336580
|
4836965900
|
02/08/2023
|
RAWATA RAM
|
RAWATA RAM
|
2701007295WL010938
|
00354
|
PUNB0050710
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336582
|
4836965975
|
02/08/2023
|
Jagmal
|
Jagmal
|
2701007295WL010938
|
00354
|
PUNB0050710
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336734
|
4836965743
|
02/08/2023
|
Roopa Ram
|
Roopa Ram
|
2701007295WL010941
|
00354
|
PUNB0050710
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336739
|
4836965701
|
02/08/2023
|
JETHARAM
|
JETHARAM
|
2701007295WL010941
|
00354
|
PUNB0050710
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336767
|
4836965775
|
02/08/2023
|
Partabo Kour
|
Partabo Kour
|
2701007295WL010946
|
00354
|
PUNB0050710
|
2380
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336780
|
4836965958
|
02/08/2023
|
SHIVDAUT
|
SHIVDAUT
|
2701007295WL010946
|
00354
|
PUNB0050710
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336816
|
4836965700
|
02/08/2023
|
MUSTAK KHAN
|
MUSTAK KHAN
|
2701007295WL010947
|
00354
|
PUNB0050710
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230336984
|
4836966074
|
02/08/2023
|
AHAMAD KHAN
|
AHAMAD KHAN
|
2701007295WL010949
|
00354
|
PUNB0050710
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230337019
|
4836965978
|
02/08/2023
|
KHUMB GAR
|
KHUMB GAR
|
2701007295WL010949
|
00354
|
PUNB0050710
|
1260
|
25/08/2023
|
invalid Bank Identifier
|
|
422
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230337060
|
4836965782
|
02/08/2023
|
Manju
|
Manju
|
2701007295WL010949
|
00354
|
PUNB0050710
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
RJ2701007_020823APB_FTO_120449
|
2701007295NRG24020820230337076
|
4836965951
|
02/08/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2701007295WL010949
|
00354
|
PUNB0050710
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
RJ2701007_021123APB_FTO_223907
|
2701007295NRG24311020230840458
|
7973859598
|
02/11/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007295WL026735
|
00354
|
PUNB0050710
|
3315
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2701007_031123APB_FTO_225185
|
2701007296NRG24031120230848110
|
7961773095
|
03/11/2023
|
SEEMA KOUR
|
SEEMA KOUR
|
2701007296WL027307
|
00354
|
PUNB0051610
|
2200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
RJ2701007_031123APB_FTO_225185
|
2701007296NRG24031120230848157
|
7961773110
|
03/11/2023
|
NATHI DEVI
|
NATHI DEVI
|
2701007296WL027309
|
00354
|
PUNB0051610
|
2550
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
RJ2701007_031123APB_FTO_225185
|
2701007296NRG24031120230848160
|
7961773092
|
03/11/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701007296WL027309
|
00354
|
PUNB0051610
|
2295
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2701007_031123APB_FTO_225185
|
2701007296NRG24031120230848169
|
7961773117
|
03/11/2023
|
DALEEP
|
DALEEP
|
2701007296WL027309
|
00354
|
PUNB0066310
|
2295
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
RJ2701007_031123APB_FTO_225185
|
2701007296NRG24031120230848180
|
7961773093
|
03/11/2023
|
LAXMI
|
LAXMI
|
2701007296WL027309
|
00354
|
PUNB0051610
|
2550
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
RJ2701007_031123APB_FTO_225185
|
2701007296NRG24031120230848184
|
7961773094
|
03/11/2023
|
DHARMPAL
|
DHARMPAL
|
2701007296WL027309
|
00354
|
PUNB0051610
|
2295
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
RJ2701007_031123APB_FTO_225185
|
2701007296NRG24031120230848190
|
7961773036
|
03/11/2023
|
SUKHNAM SINGH
|
SUKHNAM SINGH
|
2701007296WL027309
|
00354
|
PUNB0051610
|
2550
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230382690
|
4837756557
|
03/08/2023
|
PREM KUMAR
|
PREM KUMAR
|
2701007297WL012188
|
00354
|
PUNB0051610
|
3500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230382691
|
4837756489
|
03/08/2023
|
kamla
|
kamla
|
2701007297WL012188
|
00354
|
PUNB0051610
|
3500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230382697
|
4837756563
|
03/08/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701007297WL012188
|
00354
|
PUNB0051610
|
3500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230382702
|
4837756601
|
03/08/2023
|
SUNITA
|
SUNITA
|
2701007297WL012188
|
00354
|
PUNB0051610
|
3500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230382726
|
4837756701
|
03/08/2023
|
RAJU RAM
|
RAJU RAM
|
2701007297WL012188
|
00354
|
PUNB0066310
|
3500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230382760
|
4837756590
|
03/08/2023
|
santosh
|
santosh
|
2701007297WL012188
|
00354
|
PUNB0051610
|
3500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383625
|
4837756565
|
03/08/2023
|
MANJU
|
MANJU
|
2701007297WL012204
|
00354
|
PUNB0051610
|
2828
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383640
|
4837756754
|
03/08/2023
|
SHAYAR KANWAR
|
SHAYAR KANWAR
|
2701007297WL012204
|
00415
|
SBIN0011302
|
2626
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383651
|
4837756566
|
03/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007297WL012204
|
00354
|
PUNB0051610
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383654
|
4837756609
|
03/08/2023
|
MAJHLA
|
MAJHLA
|
2701007297WL012204
|
00354
|
PUNB0051610
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383658
|
4837756610
|
03/08/2023
|
ASHA KANWAR
|
ASHA KANWAR
|
2701007297WL012204
|
00354
|
PUNB0051610
|
2828
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
443
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383723
|
4837756598
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
2701007297WL012206
|
00354
|
PUNB0051610
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383739
|
4837756749
|
03/08/2023
|
MADAN
|
MADAN
|
2701007297WL012206
|
00114
|
RSCB0033014
|
2665
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383742
|
4837756487
|
03/08/2023
|
MATHRA DEVI
|
MATHRA DEVI
|
2701007297WL012206
|
00354
|
PUNB0051610
|
2870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383753
|
4837756746
|
03/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007297WL012206
|
00114
|
RSCB0033014
|
2665
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383755
|
4837756745
|
03/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL012206
|
00114
|
RSCB0033014
|
2870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
448
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383852
|
4837756481
|
03/08/2023
|
MULI DEVI
|
MULI DEVI
|
2701007297WL012208
|
00349
|
PSIB0000153
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383854
|
4837756789
|
03/08/2023
|
JHIMI DEVI
|
JHIMI DEVI
|
2701007297WL012208
|
00045
|
BARB0SRIVIJ
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383864
|
4837756515
|
03/08/2023
|
LALI DEVI
|
LALI DEVI
|
2701007297WL012208
|
00354
|
PUNB0051610
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383879
|
4837756535
|
03/08/2023
|
dhapu devi
|
dhapu devi
|
2701007297WL012208
|
00349
|
PSIB0000153
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383882
|
4837756739
|
03/08/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007297WL012208
|
00354
|
PUNB0051610
|
2639
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383888
|
4837756738
|
03/08/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007297WL012208
|
00354
|
PUNB0051610
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383904
|
4837756507
|
03/08/2023
|
shanti devi
|
shanti devi
|
2701007297WL012208
|
00354
|
PUNB0051610
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230383911
|
4837756747
|
03/08/2023
|
BIMLA
|
BIMLA
|
2701007297WL012208
|
00114
|
RSCB0033014
|
203
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384010
|
4837756496
|
03/08/2023
|
CHANDERKALA
|
CHANDERKALA
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384011
|
4837756575
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384014
|
4837756508
|
03/08/2023
|
GANGOR
|
GANGOR
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384016
|
4837756517
|
03/08/2023
|
SAHELI DEVI
|
SAHELI DEVI
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384017
|
4837756514
|
03/08/2023
|
MEVA DEVI
|
MEVA DEVI
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384021
|
4837756603
|
03/08/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701007297WL012211
|
00354
|
PUNB0051610
|
603
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384023
|
4837756560
|
03/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384025
|
4837756602
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
2701007297WL012211
|
00354
|
PUNB0051610
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384035
|
4837756519
|
03/08/2023
|
KELA DEVI
|
KELA DEVI
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384036
|
4837756569
|
03/08/2023
|
GORA DEVI
|
GORA DEVI
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384044
|
4837756533
|
03/08/2023
|
KALURAM
|
KALURAM
|
2701007297WL012211
|
00354
|
PUNB0051610
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
RJ2701007_030823APB_FTO_121981
|
2701007297NRG24030820230384109
|
4837756618
|
03/08/2023
|
GOMADARAM
|
GOMADARAM
|
2701007297WL012213
|
00354
|
PUNB0066310
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
RJ2701007_011223APB_FTO_249207
|
2701007298NRG24301120230871387
|
0915357878
|
01/12/2023
|
BEYANT KOUR
|
BEYANT KOUR
|
2701007298WL028975
|
00415
|
SBIN0032070
|
2550
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369394
|
4839033492
|
03/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2701007299WL011833
|
00354
|
PUNB0118500
|
1960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
470
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369395
|
4839033488
|
03/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007299WL011833
|
00354
|
PUNB0118500
|
1960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
471
|
RJ2701007_030823FTO_121918
|
2701007299NRG24020820230369558
|
4837819903
|
03/08/2023
|
maina
|
maina
|
2701007299WL011836
|
00354
|
PUNB0187010
|
780
|
25/08/2023
|
No Such Account
|
|
472
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369593
|
4839033711
|
03/08/2023
|
SAROJ
|
SAROJ
|
2701007299WL011836
|
00354
|
PUNB0118500
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
RJ2701007_030823FTO_121918
|
2701007299NRG24020820230369616
|
4837819906
|
03/08/2023
|
SUBHASH
|
SUBHASH
|
2701007299WL011837
|
00354
|
PUNB0729900
|
3000
|
25/08/2023
|
No Such Account
|
|
474
|
RJ2701007_030823FTO_121918
|
2701007299NRG24020820230369624
|
4837819849
|
03/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2701007299WL011837
|
00354
|
PUNB0118500
|
3000
|
25/08/2023
|
Account closed
|
|
475
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369663
|
4839033356
|
03/08/2023
|
PARI
|
PARI
|
2701007299WL011838
|
00354
|
PUNB0054210
|
1740
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369677
|
4839033717
|
03/08/2023
|
SHANTI
|
SHANTI
|
2701007299WL011838
|
00354
|
PUNB0187010
|
1885
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
RJ2701007_030823FTO_121918
|
2701007299NRG24020820230369721
|
4837819895
|
03/08/2023
|
sunita
|
sunita
|
2701007299WL011839
|
00354
|
PUNB0118500
|
2520
|
25/08/2023
|
No Such Account
|
|
478
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369725
|
4839033565
|
03/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701007299WL011839
|
00354
|
PUNB0118500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369745
|
4839033407
|
03/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007299WL011839
|
00354
|
PUNB0118500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24020820230369757
|
4839033437
|
03/08/2023
|
SAWITRI
|
SAWITRI
|
2701007299WL011839
|
00354
|
PUNB0118500
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
RJ2701007_030823APB_FTO_121930
|
2701007299NRG24030820230379514
|
4839033436
|
03/08/2023
|
INDRA
|
INDRA
|
2701007299WL012105
|
00354
|
PUNB0118500
|
1500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
RJ2701007_040324APB_FTO_315170
|
2701007300NRG24010320241212742
|
3117830145
|
04/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL036432
|
00354
|
PUNB0050710
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
RJ2701007_040324APB_FTO_315170
|
2701007300NRG24010320241212750
|
3117830146
|
04/03/2024
|
DASHRATH
|
DASHRATH
|
2701007300WL036432
|
00354
|
PUNB0050710
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
RJ2701007_040324APB_FTO_315170
|
2701007300NRG24010320241212770
|
3117830192
|
04/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007300WL036432
|
00354
|
PUNB0050710
|
300
|
19/04/2024
|
invalid Bank Identifier
|
|
485
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230349420
|
4837769333
|
03/08/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701007300WL011256
|
00354
|
PUNB0050710
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230349424
|
4837769236
|
03/08/2023
|
DASHRATH
|
DASHRATH
|
2701007300WL011256
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230349466
|
4837769128
|
03/08/2023
|
KAMLA
|
KAMLA
|
2701007300WL011256
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230349479
|
4837769433
|
03/08/2023
|
KIRAN
|
KIRAN
|
2701007300WL011256
|
00354
|
PUNB0050710
|
600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
489
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230352947
|
4837769145
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
2701007300WL011384
|
00354
|
PUNB0050710
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230352957
|
4837769185
|
03/08/2023
|
MISHARI
|
MISHARI
|
2701007300WL011384
|
00354
|
PUNB0050710
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230352981
|
4837769419
|
03/08/2023
|
PANA
|
PANA
|
2701007300WL011384
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353009
|
4837769414
|
03/08/2023
|
RAJBALA
|
RAJBALA
|
2701007300WL011384
|
00354
|
PUNB0050710
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353551
|
4837769470
|
03/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL011401
|
00354
|
PUNB0050710
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353564
|
4837769365
|
03/08/2023
|
MANNI DEVI
|
MANNI DEVI
|
2701007300WL011401
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353577
|
4837769190
|
03/08/2023
|
VIMLA
|
VIMLA
|
2701007300WL011401
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353585
|
4837769220
|
03/08/2023
|
HET RAM
|
HET RAM
|
2701007300WL011401
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353596
|
4837769227
|
03/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007300WL011401
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
RJ2701007_030823FTO_121432
|
2701007300NRG24020820230353615
|
4839704433
|
03/08/2023
|
SHARDA
|
SHARDA
|
2701007300WL011401
|
00606
|
SBIN0RRMRGB
|
800
|
25/08/2023
|
No Such Account
|
|
499
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353636
|
4837769474
|
03/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2701007300WL011401
|
00354
|
PUNB0050710
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353637
|
4837769385
|
03/08/2023
|
POONAM
|
POONAM
|
2701007300WL011401
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353769
|
4837769263
|
03/08/2023
|
SUMITRA
|
SUMITRA
|
2701007300WL011403
|
00354
|
PUNB0050710
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230353799
|
4837769491
|
03/08/2023
|
Manju Devi
|
Manju Devi
|
2701007300WL011403
|
00354
|
PUNB0050710
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
RJ2701007_030823APB_FTO_121441
|
2701007300NRG24020820230366467
|
4837769318
|
03/08/2023
|
MOHINI KUMARI
|
MOHINI KUMARI
|
2701007300WL011770
|
00354
|
PUNB0050710
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912050
|
1674925281
|
03/01/2024
|
SAVITRI
|
SAVITRI
|
2701007300WL030832
|
00354
|
PUNB0050710
|
1085
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912054
|
1674925390
|
03/01/2024
|
MANNI DEVI
|
MANNI DEVI
|
2701007300WL030832
|
00354
|
PUNB0050710
|
1085
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912056
|
1674925432
|
03/01/2024
|
DASHRATH
|
DASHRATH
|
2701007300WL030832
|
00354
|
PUNB0050710
|
1085
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912065
|
1674925354
|
03/01/2024
|
VIMLA
|
VIMLA
|
2701007300WL030832
|
00354
|
PUNB0050710
|
1085
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912071
|
1674925356
|
03/01/2024
|
SHIMLA
|
SHIMLA
|
2701007300WL030832
|
00354
|
PUNB0050710
|
930
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912108
|
1674925403
|
03/01/2024
|
KIRAN
|
KIRAN
|
2701007300WL030832
|
00354
|
PUNB0050710
|
1240
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912129
|
1674925410
|
03/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL030833
|
00354
|
PUNB0050710
|
1280
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912173
|
1674925339
|
03/01/2024
|
SOMA
|
SOMA
|
2701007300WL030833
|
00354
|
PUNB0050710
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
RJ2701007_030124APB_FTO_271966
|
2701007300NRG24311220230912192
|
1674925412
|
03/01/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2701007300WL030833
|
00354
|
PUNB0050710
|
1280
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
RJ2701007_031123APB_FTO_224850
|
2701007301NRG24021120230844936
|
7963124861
|
03/11/2023
|
RAMPRASAD
|
RAMPRASAD
|
2701007301WL027144
|
00354
|
PUNB0118500
|
2535
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
RJ2701007_031123APB_FTO_224850
|
2701007301NRG24021120230844953
|
7963124882
|
03/11/2023
|
RAJENDER
|
RAJENDER
|
2701007301WL027144
|
00415
|
SBIN0031160
|
1170
|
24/11/2023
|
invalid Bank Identifier
|
|
515
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230319994
|
4839040386
|
03/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007302WL010596
|
00354
|
PUNB0201410
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230320002
|
4839040378
|
03/08/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2701007302WL010596
|
00354
|
PUNB0054210
|
1705
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230320011
|
4839040414
|
03/08/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701007302WL010596
|
00354
|
PUNB0201410
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230320481
|
4839040420
|
03/08/2023
|
SIMARJEET KOR
|
SIMARJEET KOR
|
2701007302WL010602
|
00354
|
PUNB0201410
|
1485
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
RJ2701007_030823FTO_120976
|
2701007302NRG24010820230320495
|
4837820282
|
03/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007302WL010602
|
00354
|
PUNB0201410
|
1980
|
25/08/2023
|
A/c Blocked or Frozen
|
|
520
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230320496
|
4839040446
|
03/08/2023
|
JASVINDRA KOUR
|
JASVINDRA KOUR
|
2701007302WL010602
|
00354
|
PUNB0201410
|
165
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230320501
|
4839040390
|
03/08/2023
|
SHILA BAI
|
SHILA BAI
|
2701007302WL010602
|
00354
|
PUNB0201410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230320516
|
4839040366
|
03/08/2023
|
Krishna devi
|
Krishna devi
|
2701007302WL010602
|
00415
|
SBIN0050852
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
RJ2701007_030823APB_FTO_120978
|
2701007302NRG24010820230320551
|
4839040402
|
03/08/2023
|
BIMALA KAUR
|
BIMALA KAUR
|
2701007302WL010602
|
00354
|
PUNB0201410
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241223880
|
3122768449
|
04/03/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701007302WL036643
|
00354
|
PUNB0201410
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241223886
|
3122768433
|
04/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701007302WL036643
|
00354
|
PUNB0201410
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241223890
|
3122768439
|
04/03/2024
|
SUKHPRRET KOUR
|
SUKHPRRET KOUR
|
2701007302WL036643
|
00354
|
PUNB0201410
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224091
|
3122768244
|
04/03/2024
|
KARAMJIT KOUR
|
KARAMJIT KOUR
|
2701007302WL036645
|
00354
|
PUNB0201410
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224094
|
3122768207
|
04/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2701007302WL036645
|
00354
|
PUNB0201410
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224117
|
3122768248
|
04/03/2024
|
RAMESHWARI
|
RAMESHWARI
|
2701007302WL036645
|
00354
|
PUNB0201410
|
980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224119
|
3122768413
|
04/03/2024
|
MANFOOL RAM
|
MANFOOL RAM
|
2701007302WL036645
|
00354
|
PUNB0201410
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224143
|
3122768219
|
04/03/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
2701007302WL036645
|
00354
|
PUNB0201410
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224151
|
3122768220
|
04/03/2024
|
JANGIR SINGH
|
JANGIR SINGH
|
2701007302WL036645
|
00354
|
PUNB0201410
|
1400
|
19/04/2024
|
invalid Bank Identifier
|
|
533
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224166
|
3122768456
|
04/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007302WL036646
|
00354
|
PUNB0201410
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224187
|
3122768318
|
04/03/2024
|
kamalesh
|
kamalesh
|
2701007302WL036646
|
00048
|
BKID0006632
|
1540
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224194
|
3122768427
|
04/03/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2701007302WL036646
|
00354
|
PUNB0201410
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
RJ2701007_040324APB_FTO_315017
|
2701007302NRG24020320241224198
|
3122768420
|
04/03/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701007302WL036646
|
00349
|
PSIB0000651
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737531
|
7388624655
|
03/10/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701007302WL022808
|
00354
|
PUNB0201410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737532
|
7388624544
|
03/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701007302WL022808
|
00354
|
PUNB0201410
|
2040
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737533
|
7388624559
|
03/10/2023
|
bagiCH SINGH
|
bagiCH SINGH
|
2701007302WL022808
|
00354
|
PUNB0201410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737534
|
7388624648
|
03/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701007302WL022808
|
00354
|
PUNB0201410
|
680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737537
|
7388624652
|
03/10/2023
|
PRAVINDER KAUR
|
PRAVINDER KAUR
|
2701007302WL022808
|
00354
|
PUNB0201410
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737555
|
7388624537
|
03/10/2023
|
SUNDRA
|
SUNDRA
|
2701007302WL022808
|
00354
|
PUNB0201410
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737557
|
7388624623
|
03/10/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701007302WL022808
|
00354
|
PUNB0201410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737573
|
7388624592
|
03/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701007302WL022808
|
00354
|
PUNB0118500
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230737578
|
7388624621
|
03/10/2023
|
PURANCHAND
|
PURANCHAND
|
2701007302WL022808
|
00354
|
PUNB0201410
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738610
|
7388624594
|
03/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007302WL022868
|
00349
|
PSIB0000651
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738620
|
7388624656
|
03/10/2023
|
RANAJIT KOUR
|
RANAJIT KOUR
|
2701007302WL022868
|
00354
|
PUNB0201410
|
1815
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738634
|
7388624668
|
03/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701007302WL022868
|
00354
|
PUNB0201410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738635
|
7388624634
|
03/10/2023
|
KULADIP KOUR
|
KULADIP KOUR
|
2701007302WL022868
|
00354
|
PUNB0201410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738638
|
7388624715
|
03/10/2023
|
ROOP SINGH
|
ROOP SINGH
|
2701007302WL022868
|
00354
|
PUNB0201410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
RJ2701007_031023FTO_189460
|
2701007302NRG24021020230738639
|
7386501232
|
03/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007302WL022868
|
00354
|
PUNB0201410
|
1320
|
11/11/2023
|
A/c Blocked or Frozen
|
|
552
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738652
|
7388624680
|
03/10/2023
|
SIMARJEET KOR
|
SIMARJEET KOR
|
2701007302WL022869
|
00354
|
PUNB0201410
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738655
|
7388624553
|
03/10/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
2701007302WL022869
|
00354
|
PUNB0201410
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738663
|
7388624636
|
03/10/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2701007302WL022869
|
00354
|
PUNB0201410
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738664
|
7388624538
|
03/10/2023
|
SUKHMAHENDAR SINGH
|
SUKHMAHENDAR SINGH
|
2701007302WL022869
|
00354
|
PUNB0201410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738686
|
7388624645
|
03/10/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701007302WL022870
|
00354
|
PUNB0201410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738704
|
7388624552
|
03/10/2023
|
VIMLA RANI
|
VIMLA RANI
|
2701007302WL022870
|
00354
|
PUNB0201410
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
RJ2701007_031023APB_FTO_189469
|
2701007302NRG24021020230738707
|
7388624604
|
03/10/2023
|
MILKH RAJ
|
MILKH RAJ
|
2701007302WL022870
|
00354
|
PUNB0187010
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
RJ2701007_020324APB_FTO_314658
|
2701007303NRG24020320241225509
|
3111329765
|
02/03/2024
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
2701007303WL036675
|
00354
|
PUNB0054210
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
RJ2701007_020923APB_FTO_154319
|
2701007303NRG24020920230573112
|
5286239375
|
02/09/2023
|
SANJNA
|
SANJNA
|
2701007303WL017771
|
00698
|
RMGB0000605
|
1870
|
07/09/2023
|
invalid Bank Identifier
|
|
561
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323036
|
4839040693
|
03/08/2023
|
GIRDAWARI
|
GIRDAWARI
|
2701007304WL010642
|
00354
|
PUNB0201410
|
1216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323151
|
4839040570
|
03/08/2023
|
SUNITA
|
SUNITA
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1969
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323163
|
4839040629
|
03/08/2023
|
KILAUS
|
KILAUS
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1790
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323166
|
4839040645
|
03/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1969
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323168
|
4839040648
|
03/08/2023
|
parkash
|
parkash
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1432
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323176
|
4839040704
|
03/08/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1611
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323178
|
4839040696
|
03/08/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
2701007304WL010643
|
00354
|
PUNB0201410
|
179
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323183
|
4839040692
|
03/08/2023
|
SANTOSH
|
SANTOSH
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1611
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323188
|
4839040770
|
03/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1790
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
570
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323192
|
4839040614
|
03/08/2023
|
LAKHESHAWARI
|
LAKHESHAWARI
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1432
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323207
|
4839040567
|
03/08/2023
|
AMRAWATI
|
AMRAWATI
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1074
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323216
|
4839040697
|
03/08/2023
|
SHEEMLA
|
SHEEMLA
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1790
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323220
|
4839040617
|
03/08/2023
|
VIMLA
|
VIMLA
|
2701007304WL010643
|
00354
|
PUNB0201410
|
1790
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
574
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323221
|
4839040660
|
03/08/2023
|
RAJARAM
|
RAJARAM
|
2701007304WL010643
|
00354
|
PUNB0201410
|
358
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323222
|
4839040706
|
03/08/2023
|
santhos
|
santhos
|
2701007304WL010643
|
00354
|
PUNB0201410
|
895
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323248
|
4839040532
|
03/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007304WL010644
|
00354
|
PUNB0201410
|
1610
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323283
|
4839040769
|
03/08/2023
|
RAJ KOUR
|
RAJ KOUR
|
2701007304WL010644
|
00354
|
PUNB0201410
|
1610
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323295
|
4839040735
|
03/08/2023
|
BANSO BAI
|
BANSO BAI
|
2701007304WL010644
|
00354
|
PUNB0201410
|
1449
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323298
|
4839040515
|
03/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701007304WL010644
|
00354
|
PUNB0201410
|
1449
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323309
|
4839040474
|
03/08/2023
|
satpal singh
|
satpal singh
|
2701007304WL010644
|
00354
|
PUNB0201410
|
644
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323310
|
4839040464
|
03/08/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701007304WL010644
|
00354
|
PUNB0201410
|
1449
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323400
|
4839040585
|
03/08/2023
|
MENDO BAI
|
MENDO BAI
|
2701007304WL010645
|
00354
|
PUNB0201410
|
1665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
RJ2701007_030823APB_FTO_121028
|
2701007304NRG24010820230323403
|
4839040543
|
03/08/2023
|
PREMJEET
|
PREMJEET
|
2701007304WL010645
|
00354
|
PUNB0201410
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
RJ2701007_031023APB_FTO_189495
|
2701007305NRG24021020230730566
|
7388604269
|
03/10/2023
|
MAINA KUMARI
|
MAINA KUMARI
|
2701007305WL022634
|
00354
|
PUNB0118500
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
RJ2701007_030723APB_FTO_88927
|
2701007305NRG24030720230163440
|
4773222222
|
03/07/2023
|
RAJA RAM
|
RAJA RAM
|
2701007305WL005861
|
00354
|
PUNB0118500
|
900
|
23/08/2023
|
invalid Bank Identifier
|
|
586
|
RJ2701007_030723APB_FTO_88927
|
2701007305NRG24030720230163453
|
4773222021
|
03/07/2023
|
GOMTI
|
GOMTI
|
2701007305WL005861
|
00354
|
PUNB0118500
|
720
|
23/08/2023
|
invalid Bank Identifier
|
|
587
|
RJ2701007_030723APB_FTO_88927
|
2701007305NRG24030720230163996
|
4773222142
|
03/07/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
2701007305WL005869
|
00354
|
PUNB0118500
|
990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
RJ2701007_030723APB_FTO_88927
|
2701007305NRG24030720230165967
|
4773222170
|
03/07/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007305WL005904
|
00354
|
PUNB0118500
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
RJ2701007_031023APB_FTO_189495
|
2701007305NRG24031020230752252
|
7388604241
|
03/10/2023
|
Hetram
|
Hetram
|
2701007305WL023257
|
00354
|
PUNB0118500
|
190
|
11/11/2023
|
invalid Bank Identifier
|
|
590
|
RJ2701007_031023APB_FTO_189495
|
2701007305NRG24031020230752272
|
7388604143
|
03/10/2023
|
Santos
|
Santos
|
2701007305WL023257
|
00354
|
PUNB0054210
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
RJ2701007_031023APB_FTO_189495
|
2701007305NRG24031020230752280
|
7388604192
|
03/10/2023
|
Papiya
|
Papiya
|
2701007305WL023257
|
00354
|
PUNB0118500
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
RJ2701007_031023APB_FTO_189495
|
2701007305NRG24031020230752299
|
7388604296
|
03/10/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701007305WL023257
|
00354
|
PUNB0118500
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
RJ2701007_020324APB_FTO_314659
|
2701007308NRG24020320241221167
|
3111346337
|
02/03/2024
|
RANI
|
RANI
|
2701007308WL036590
|
00354
|
PUNB0054210
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
RJ2701007_020923APB_FTO_154306
|
2701007308NRG24020920230572383
|
5285411744
|
02/09/2023
|
MANIRAM
|
MANIRAM
|
2701007308WL017750
|
00045
|
BARB0SURATG
|
2400
|
07/09/2023
|
Account closed
|
|
595
|
RJ2701007_020923APB_FTO_154306
|
2701007308NRG24020920230572548
|
5285411725
|
02/09/2023
|
RAMPYARI
|
RAMPYARI
|
2701007308WL017752
|
00354
|
PUNB0054210
|
2600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
RJ2701007_030623APB_FTO_56343
|
2701007308NRG24030620230033392
|
2403809670
|
03/06/2023
|
payal
|
payal
|
2701007308WL002191
|
00415
|
SBIN0031381
|
3234
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
RJ2701007_030823APB_FTO_121749
|
2701007314NRG24020820230349036
|
4837757155
|
03/08/2023
|
Krishna
|
Krishna
|
2701007314WL011244
|
00048
|
BKID0006632
|
2080
|
25/08/2023
|
Account closed
|
|
598
|
RJ2701007_031123APB_FTO_225421
|
2701007314NRG24031120230849993
|
7969172671
|
03/11/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL027423
|
00048
|
BKID0006632
|
2805
|
24/11/2023
|
invalid Bank Identifier
|
|
599
|
RJ2701007_020923APB_FTO_154287
|
2701007315NRG24010920230568863
|
5286147878
|
02/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007315WL017676
|
00354
|
PUNB0054210
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
RJ2701007_020923APB_FTO_154287
|
2701007315NRG24010920230568865
|
5286147877
|
02/09/2023
|
SAHABRAM
|
SAHABRAM
|
2701007315WL017676
|
00354
|
PUNB0054210
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
RJ2701007_020923APB_FTO_154287
|
2701007315NRG24010920230568992
|
5286147722
|
02/09/2023
|
HETRAM
|
HETRAM
|
2701007315WL017677
|
00354
|
PUNB0054210
|
1760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
RJ2701007_040324APB_FTO_315206
|
2701007316NRG24010320241217532
|
3120874149
|
04/03/2024
|
bharatram
|
bharatram
|
2701007316WL036521
|
00415
|
SBIN0008430
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
RJ2701007_030823FTO_121780
|
2701007316NRG24010820230327975
|
4837820132
|
03/08/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2701007316WL010729
|
00415
|
SBIN0008430
|
1330
|
25/08/2023
|
No Such Account
|
|
604
|
RJ2701007_030823FTO_121780
|
2701007316NRG24010820230327977
|
4837820129
|
03/08/2023
|
SUMITRA
|
SUMITRA
|
2701007316WL010729
|
00415
|
SBIN0007774
|
1520
|
25/08/2023
|
No Such Account
|
|
605
|
RJ2701007_030823APB_FTO_121790
|
2701007316NRG24010820230330812
|
4837752190
|
03/08/2023
|
SUNITA
|
SUNITA
|
2701007316WL010777
|
00415
|
SBIN0008430
|
950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
RJ2701007_030823APB_FTO_121018
|
2701007317NRG24010820230329917
|
4837796868
|
03/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701007317WL010759
|
00415
|
SBIN0031381
|
1530
|
25/08/2023
|
invalid Bank Identifier
|
|
607
|
RJ2701007_030823APB_FTO_121321
|
2701007319NRG24020820230363350
|
4837787480
|
03/08/2023
|
RAJPAAL
|
RAJPAAL
|
2701007319WL011692
|
00354
|
PUNB0054210
|
1705
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
RJ2701007_030823APB_FTO_121321
|
2701007319NRG24020820230363360
|
4837787481
|
03/08/2023
|
GULAB
|
GULAB
|
2701007319WL011692
|
00354
|
PUNB0054210
|
1860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
RJ2701007_030823APB_FTO_121321
|
2701007319NRG24020820230363679
|
4837787407
|
03/08/2023
|
SUGAN NATH
|
SUGAN NATH
|
2701007319WL011697
|
00415
|
SBIN0031381
|
1430
|
25/08/2023
|
invalid Bank Identifier
|
|
610
|
RJ2701007_030823APB_FTO_121808
|
2701007321NRG24020820230343716
|
4837752381
|
03/08/2023
|
Ramnarayan
|
Ramnarayan
|
2701007321WL011106
|
00415
|
SBIN0031381
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
RJ2701007_031123APB_FTO_225136
|
2701007321NRG24021120230842175
|
7964160973
|
03/11/2023
|
niramala
|
niramala
|
2701007321WL026917
|
00698
|
RMGB0000154
|
1050
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
RJ2701007_010324APB_FTO_314445
|
2701007323NRG24010320241211960
|
3115150709
|
01/03/2024
|
JAGDISH
|
JAGDISH
|
2701007323WL036418
|
00354
|
PUNB0615800
|
205
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
RJ2701007_010324APB_FTO_314445
|
2701007323NRG24010320241211972
|
3115150706
|
01/03/2024
|
HARDEVI
|
HARDEVI
|
2701007323WL036418
|
00354
|
PUNB0054210
|
205
|
19/04/2024
|
invalid Bank Identifier
|
|
614
|
RJ2701007_031023APB_FTO_189640
|
2701007323NRG24021020230742498
|
7388732363
|
03/10/2023
|
KOHARA DEVI
|
KOHARA DEVI
|
2701007323WL022995
|
00354
|
PUNB0054210
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
RJ2701007_031023APB_FTO_189640
|
2701007323NRG24021020230742527
|
7388732398
|
03/10/2023
|
JAGDISH
|
JAGDISH
|
2701007323WL022995
|
00045
|
BARB0SURATG
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
RJ2701007_030124APB_FTO_272145
|
2701007323NRG24030120240930954
|
1670354018
|
03/01/2024
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2701007323WL031295
|
00045
|
BARB0SURATG
|
804
|
12/03/2024
|
invalid Bank Identifier
|
|
617
|
RJ2701007_030124APB_FTO_272145
|
2701007323NRG24030120240930971
|
1670354015
|
03/01/2024
|
HETRAM
|
HETRAM
|
2701007323WL031295
|
00354
|
PUNB0054210
|
402
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
RJ2701007_030124APB_FTO_272145
|
2701007323NRG24030120240930973
|
1670354038
|
03/01/2024
|
HARDEVI
|
HARDEVI
|
2701007323WL031295
|
00354
|
PUNB0054210
|
804
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
RJ2701007_030723APB_FTO_88890
|
2701007323NRG24030720230166000
|
4772603373
|
03/07/2023
|
MADAN LAL
|
MADAN LAL
|
2701007323WL005905
|
00354
|
PUNB0054210
|
201
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
RJ2701007_030723APB_FTO_88890
|
2701007323NRG24030720230166001
|
4772603386
|
03/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007323WL005905
|
00354
|
PUNB0054210
|
1809
|
23/08/2023
|
A/c Blocked or Frozen
|
|
621
|
RJ2701007_030723APB_FTO_88890
|
2701007323NRG24030720230166013
|
4772603372
|
03/07/2023
|
Rupa Devi
|
Rupa Devi
|
2701007323WL005905
|
00354
|
PUNB0054210
|
1608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
RJ2701007_030723FTO_88888
|
2701007323NRG24030720230166074
|
4774147696
|
03/07/2023
|
SANJAY
|
SANJAY
|
2701007323WL005907
|
00045
|
BARB0SURATG
|
693
|
23/08/2023
|
Account closed
|
|
623
|
RJ2701007_030723APB_FTO_88890
|
2701007323NRG24030720230166092
|
4772603400
|
03/07/2023
|
SHAMLI
|
SHAMLI
|
2701007323WL005907
|
00354
|
PUNB0054210
|
693
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
RJ2701007_030823FTO_121544
|
2701007323NRG24030820230385254
|
4837820711
|
03/08/2023
|
KALURAM
|
KALURAM
|
2701007323WL012278
|
00168
|
ICIC0001630
|
3570
|
25/08/2023
|
Account closed
|
|
625
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385277
|
4837787887
|
03/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701007323WL012280
|
00354
|
PUNB0054210
|
3570
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
RJ2701007_030823FTO_121544
|
2701007323NRG24030820230385291
|
4837820661
|
03/08/2023
|
MANJU
|
MANJU
|
2701007323WL012280
|
00176
|
IDIB000S801
|
3570
|
25/08/2023
|
Account closed
|
|
627
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385298
|
4837787857
|
03/08/2023
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701007323WL012281
|
00354
|
PUNB0054210
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385301
|
4837788002
|
03/08/2023
|
BHANVAR LAL
|
BHANVAR LAL
|
2701007323WL012281
|
00354
|
PUNB0054210
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385313
|
4837787928
|
03/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007323WL012281
|
00354
|
PUNB0054210
|
750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385336
|
4837787852
|
03/08/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007323WL012282
|
00354
|
PUNB0054210
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385337
|
4837787869
|
03/08/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701007323WL012282
|
00354
|
PUNB0054210
|
2240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385369
|
4837787845
|
03/08/2023
|
SHARDA
|
SHARDA
|
2701007323WL012282
|
00354
|
PUNB0054210
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385374
|
4837787977
|
03/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701007323WL012282
|
00354
|
PUNB0054210
|
2240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385386
|
4837787840
|
03/08/2023
|
HARDEVI
|
HARDEVI
|
2701007323WL012282
|
00354
|
PUNB0054210
|
2240
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385400
|
4837787942
|
03/08/2023
|
SAROJ
|
SAROJ
|
2701007323WL012282
|
00354
|
PUNB0054210
|
2240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385509
|
4837788075
|
03/08/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2701007323WL012285
|
00045
|
BARB0SURATG
|
2240
|
25/08/2023
|
invalid Bank Identifier
|
|
637
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385515
|
4837787984
|
03/08/2023
|
PRAKASH KOUR
|
PRAKASH KOUR
|
2701007323WL012285
|
00354
|
PUNB0054210
|
2240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385521
|
4837787981
|
03/08/2023
|
PRAKASH KOUR
|
PRAKASH KOUR
|
2701007323WL012285
|
00354
|
PUNB0054210
|
2240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385533
|
4837788082
|
03/08/2023
|
JAGDISH
|
JAGDISH
|
2701007323WL012285
|
00045
|
BARB0SURATG
|
320
|
25/08/2023
|
A/c Blocked or Frozen
|
|
640
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385579
|
4837787971
|
03/08/2023
|
Harku Devi
|
Harku Devi
|
2701007323WL012286
|
00354
|
PUNB0054210
|
1550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385585
|
4837787862
|
03/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007323WL012286
|
00354
|
PUNB0054210
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385609
|
4837787891
|
03/08/2023
|
KAMLA
|
KAMLA
|
2701007323WL012286
|
00354
|
PUNB0054210
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230385657
|
4837787879
|
03/08/2023
|
SAJANA DEVI
|
SAJANA DEVI
|
2701007323WL012286
|
00354
|
PUNB0054210
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230387700
|
4837787820
|
03/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007323WL012344
|
00354
|
PUNB0054210
|
3570
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
RJ2701007_030823APB_FTO_121554
|
2701007323NRG24030820230387709
|
4837788021
|
03/08/2023
|
SUMITRA
|
SUMITRA
|
2701007323WL012344
|
00354
|
PUNB0054210
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
RJ2701007_010923APB_FTO_154111
|
2701007326NRG24010920230566761
|
5286139277
|
01/09/2023
|
Sunil
|
Sunil
|
2701007326WL017626
|
00462
|
UCBA0003259
|
540
|
07/09/2023
|
Account closed
|
|
647
|
RJ2701007_010923APB_FTO_154111
|
2701007326NRG24010920230566783
|
5286139249
|
01/09/2023
|
LILA DEVI
|
LILA DEVI
|
2701007326WL017627
|
00354
|
PUNB0051610
|
540
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
RJ2701007_010923APB_FTO_154111
|
2701007326NRG24010920230566789
|
5286139295
|
01/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007326WL017627
|
00354
|
PUNB0051610
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
RJ2701007_010923APB_FTO_154111
|
2701007326NRG24010920230566795
|
5286139290
|
01/09/2023
|
Sonu
|
Sonu
|
2701007326WL017627
|
00415
|
SBIN0031566
|
1980
|
07/09/2023
|
A/c Blocked or Frozen
|
|
650
|
RJ2701007_010923APB_FTO_154111
|
2701007326NRG24010920230566813
|
5286139275
|
01/09/2023
|
Rajbala
|
Rajbala
|
2701007326WL017627
|
00354
|
PUNB0066310
|
1440
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
RJ2701007_010923APB_FTO_154111
|
2701007326NRG24010920230566814
|
5286139293
|
01/09/2023
|
VIMLA
|
VIMLA
|
2701007326WL017627
|
00354
|
PUNB0051610
|
1980
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
652
|
RJ2701007_020623APB_FTO_55982
|
2701007326NRG24020620230031693
|
2309945316
|
02/06/2023
|
mulchand
|
mulchand
|
2701007326WL002152
|
00354
|
PUNB0051610
|
1330
|
08/06/2023
|
Account closed
|
|
653
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24020820230370087
|
4837753959
|
03/08/2023
|
HEERA DEVI
|
HEERA DEVI
|
2701007326WL011844
|
00045
|
BARB0SRIVIJ
|
3536
|
25/08/2023
|
Account closed
|
|
654
|
RJ2701007_030823FTO_121590
|
2701007326NRG24020820230370235
|
4837820390
|
03/08/2023
|
sita
|
sita
|
2701007326WL011864
|
00354
|
PUNB0051610
|
3536
|
25/08/2023
|
No Such Account
|
|
655
|
RJ2701007_021123APB_FTO_223921
|
2701007326NRG24021120230845183
|
7964344855
|
02/11/2023
|
PRIYanka
|
PRIYanka
|
2701007326WL027166
|
00354
|
PUNB0051610
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376571
|
4837753925
|
03/08/2023
|
MIKKU
|
MIKKU
|
2701007326WL012024
|
00114
|
RSCB0033014
|
180
|
25/08/2023
|
Account closed
|
|
657
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376611
|
4837753964
|
03/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701007326WL012024
|
00176
|
IDIB000S801
|
1980
|
25/08/2023
|
invalid Bank Identifier
|
|
658
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376662
|
4837753969
|
03/08/2023
|
Sonu
|
Sonu
|
2701007326WL012026
|
00415
|
SBIN0031566
|
2800
|
25/08/2023
|
A/c Blocked or Frozen
|
|
659
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376666
|
4837754039
|
03/08/2023
|
INDRA
|
INDRA
|
2701007326WL012026
|
00354
|
PUNB0051610
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376669
|
4837754022
|
03/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007326WL012026
|
00354
|
PUNB0051610
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376674
|
4837753906
|
03/08/2023
|
Rajbala
|
Rajbala
|
2701007326WL012026
|
00354
|
PUNB0066310
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376675
|
4837753927
|
03/08/2023
|
VIMLA
|
VIMLA
|
2701007326WL012026
|
00114
|
RSCB0033014
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
RJ2701007_030823FTO_121590
|
2701007326NRG24030820230376806
|
4837820391
|
03/08/2023
|
suman
|
suman
|
2701007326WL012030
|
00354
|
PUNB0051610
|
1400
|
25/08/2023
|
No Such Account
|
|
664
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376810
|
4837753981
|
03/08/2023
|
mulchand
|
mulchand
|
2701007326WL012030
|
00354
|
PUNB0066310
|
1800
|
25/08/2023
|
Account closed
|
|
665
|
RJ2701007_030823APB_FTO_121595
|
2701007326NRG24030820230376822
|
4837754045
|
03/08/2023
|
KALURAM
|
KALURAM
|
2701007326WL012030
|
00354
|
PUNB0051610
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
RJ2701007_031023APB_FTO_190003
|
2701007326NRG24031020230766852
|
7387455890
|
03/10/2023
|
BHAGIRAM
|
BHAGIRAM
|
2701007326WL023658
|
00354
|
PUNB0051610
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
RJ2701007_031023APB_FTO_190003
|
2701007326NRG24031020230766859
|
7387455832
|
03/10/2023
|
ANKO DEVI
|
ANKO DEVI
|
2701007326WL023658
|
00354
|
PUNB0051610
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
RJ2701007_031023APB_FTO_190003
|
2701007326NRG24031020230766874
|
7387455893
|
03/10/2023
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701007326WL023658
|
00354
|
PUNB0051610
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
RJ2701007_031023APB_FTO_190003
|
2701007326NRG24031020230766937
|
7387455877
|
03/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2701007326WL023661
|
00152
|
HDFC0002753
|
1330
|
11/11/2023
|
Account closed
|
|
670
|
RJ2701007_031023APB_FTO_190003
|
2701007326NRG24031020230766944
|
7387455868
|
03/10/2023
|
ANONKH SINGH
|
ANONKH SINGH
|
2701007326WL023661
|
00354
|
PUNB0051610
|
1140
|
11/11/2023
|
Account closed
|
|
671
|
RJ2701007_031023APB_FTO_190003
|
2701007326NRG24031020230766945
|
7387455867
|
03/10/2023
|
JETHI KANWAR
|
JETHI KANWAR
|
2701007326WL023661
|
00354
|
PUNB0051610
|
1140
|
11/11/2023
|
A/c Blocked or Frozen
|
|
672
|
RJ2701007_040124APB_FTO_272807
|
2701007326NRG24040120240938414
|
1785297713
|
04/01/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2701007326WL031485
|
00354
|
PUNB0051610
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
RJ2701007_040124APB_FTO_272807
|
2701007326NRG24040120240938423
|
1785297681
|
04/01/2024
|
MANFULRAM
|
MANFULRAM
|
2701007326WL031485
|
00354
|
PUNB0051610
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
RJ2701007_040124APB_FTO_272807
|
2701007326NRG24040120240938433
|
1785297665
|
04/01/2024
|
POLARAM
|
POLARAM
|
2701007326WL031485
|
00354
|
PUNB0051610
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
RJ2701007_040124APB_FTO_272668
|
2701007327NRG24010120240914862
|
1785287151
|
04/01/2024
|
SUMITRA
|
SUMITRA
|
2701007327WL030893
|
00415
|
SBIN0031817
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
RJ2701007_030823APB_FTO_121522
|
2701007327NRG24030820230381890
|
4835156442
|
03/08/2023
|
BANARSHI
|
BANARSHI
|
2701007327WL012158
|
00415
|
SBIN0031817
|
120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
RJ2701007_040324APB_FTO_315040
|
2701007328NRG24010320241215660
|
3120871923
|
04/03/2024
|
RUPA RAM
|
RUPA RAM
|
2701007328WL036467
|
00354
|
PUNB0054210
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
RJ2701007_030723APB_FTO_88565
|
2701007328NRG24010720230127714
|
4772603675
|
03/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2701007328WL004759
|
00048
|
BKID0007471
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
RJ2701007_020823APB_FTO_120383
|
2701007328NRG24010820230325589
|
4837779981
|
02/08/2023
|
RAMU RAM
|
RAMU RAM
|
2701007328WL010692
|
00415
|
SBIN0007774
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
RJ2701007_020823APB_FTO_120383
|
2701007328NRG24010820230325603
|
4837779835
|
02/08/2023
|
ANNVI DEVI
|
ANNVI DEVI
|
2701007328WL010692
|
00415
|
SBIN0031381
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
RJ2701007_020823APB_FTO_120383
|
2701007328NRG24010820230325605
|
4837779982
|
02/08/2023
|
RAM LAL
|
RAM LAL
|
2701007328WL010692
|
00415
|
SBIN0007774
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
RJ2701007_030723APB_FTO_88565
|
2701007328NRG24020720230127818
|
4772603636
|
03/07/2023
|
RAMU RAM
|
RAMU RAM
|
2701007328WL004763
|
00415
|
SBIN0007774
|
1040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
RJ2701007_030723APB_FTO_88565
|
2701007328NRG24020720230127828
|
4772603670
|
03/07/2023
|
ANNVI DEVI
|
ANNVI DEVI
|
2701007328WL004763
|
00415
|
SBIN0031381
|
1040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
RJ2701007_020823APB_FTO_120383
|
2701007328NRG24020820230341582
|
4837779843
|
02/08/2023
|
LILA DEVI
|
LILA DEVI
|
2701007328WL011058
|
00415
|
SBIN0007774
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
RJ2701007_010923APB_FTO_153682
|
2701007329NRG24010920230553262
|
5286246008
|
01/09/2023
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007329WL017363
|
00354
|
PUNB0050710
|
380
|
07/09/2023
|
invalid Bank Identifier
|
|
686
|
RJ2701007_010923APB_FTO_153682
|
2701007329NRG24010920230553263
|
5286246024
|
01/09/2023
|
ANJU
|
ANJU
|
2701007329WL017363
|
00354
|
PUNB0050710
|
1710
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
RJ2701007_010923APB_FTO_153682
|
2701007329NRG24010920230553709
|
5286246015
|
01/09/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2701007329WL017368
|
00354
|
PUNB0050710
|
1950
|
07/09/2023
|
invalid Bank Identifier
|
|
688
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230131358
|
4773774853
|
03/07/2023
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007329WL004817
|
00354
|
PUNB0050710
|
1665
|
23/08/2023
|
invalid Bank Identifier
|
|
689
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230131360
|
4773774913
|
03/07/2023
|
ANJU
|
ANJU
|
2701007329WL004817
|
00354
|
PUNB0050710
|
2220
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230131365
|
4773775077
|
03/07/2023
|
SAVITRI
|
SAVITRI
|
2701007329WL004817
|
00354
|
PUNB0050710
|
2035
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230131374
|
4773774927
|
03/07/2023
|
BHAJANA RAM
|
BHAJANA RAM
|
2701007329WL004817
|
00354
|
PUNB0050710
|
1665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230131375
|
4773774919
|
03/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
2701007329WL004817
|
00354
|
PUNB0050710
|
2035
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
693
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230132439
|
4773774884
|
03/07/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007329WL004847
|
00354
|
PUNB0050710
|
1440
|
23/08/2023
|
invalid Bank Identifier
|
|
694
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230132716
|
4773774993
|
03/07/2023
|
DEVILAL
|
DEVILAL
|
2701007329WL004857
|
00354
|
PUNB0050710
|
1900
|
23/08/2023
|
invalid Bank Identifier
|
|
695
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230133541
|
4773775022
|
03/07/2023
|
MANIRAM
|
MANIRAM
|
2701007329WL004892
|
00354
|
PUNB0050710
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230134122
|
4773774922
|
03/07/2023
|
LILA DEVI
|
LILA DEVI
|
2701007329WL004903
|
00354
|
PUNB0050710
|
2873
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
RJ2701007_030723APB_FTO_88584
|
2701007329NRG24020720230134185
|
4773774938
|
03/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701007329WL004905
|
00354
|
PUNB0050710
|
2772
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342088
|
4836974320
|
02/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701007329WL011072
|
00354
|
PUNB0050710
|
3003
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342089
|
4836974266
|
02/08/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2701007329WL011072
|
00354
|
PUNB0050710
|
3234
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342640
|
4836974148
|
02/08/2023
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007329WL011084
|
00354
|
PUNB0050710
|
1820
|
25/08/2023
|
invalid Bank Identifier
|
|
701
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342641
|
4836974293
|
02/08/2023
|
ANJU
|
ANJU
|
2701007329WL011084
|
00354
|
PUNB0050710
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342648
|
4836974411
|
02/08/2023
|
SAVITRI
|
SAVITRI
|
2701007329WL011084
|
00354
|
PUNB0050710
|
1820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342651
|
4836974379
|
02/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007329WL011084
|
00354
|
PUNB0050710
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342656
|
4836974299
|
02/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
2701007329WL011084
|
00354
|
PUNB0050710
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
705
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342721
|
4836974261
|
02/08/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2701007329WL011086
|
00354
|
PUNB0050710
|
2470
|
25/08/2023
|
invalid Bank Identifier
|
|
706
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230342815
|
4836974267
|
02/08/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007329WL011089
|
00354
|
PUNB0050710
|
2660
|
25/08/2023
|
invalid Bank Identifier
|
|
707
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230343374
|
4836974175
|
02/08/2023
|
DEVILAL
|
DEVILAL
|
2701007329WL011101
|
00354
|
PUNB0050710
|
2660
|
25/08/2023
|
invalid Bank Identifier
|
|
708
|
RJ2701007_020823FTO_120400
|
2701007329NRG24020820230343394
|
4837824720
|
02/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
2701007329WL011101
|
00354
|
PUNB0050710
|
2660
|
25/08/2023
|
No Such Account
|
|
709
|
RJ2701007_020823APB_FTO_120409
|
2701007329NRG24020820230343435
|
4836974217
|
02/08/2023
|
MANIRAM
|
MANIRAM
|
2701007329WL011102
|
00354
|
PUNB0050710
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
RJ2701007_020823APB_FTO_120369
|
2701007330NRG24010820230327664
|
4838803210
|
02/08/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2701007330WL010721
|
00354
|
PUNB0118500
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
RJ2701007_020823FTO_120363
|
2701007330NRG24010820230331099
|
4830425797
|
02/08/2023
|
BHAGI RATH
|
BHAGI RATH
|
2701007330WL010782
|
00354
|
PUNB0118500
|
2870
|
25/08/2023
|
Account closed
|
|
712
|
RJ2701007_020823APB_FTO_120369
|
2701007330NRG24020820230337459
|
4838803289
|
02/08/2023
|
JAMANA DAVI
|
JAMANA DAVI
|
2701007330WL010953
|
00415
|
SBIN0031381
|
2660
|
25/08/2023
|
Unclaimed/DEAF accounts
|
|
713
|
RJ2701007_030923APB_FTO_154626
|
2701007330NRG24020920230577285
|
5286411592
|
03/09/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2701007330WL017851
|
00354
|
PUNB0118500
|
2665
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
RJ2701007_030923APB_FTO_154626
|
2701007330NRG24020920230578270
|
5286411515
|
03/09/2023
|
ghirdhari
|
ghirdhari
|
2701007330WL017865
|
00354
|
PUNB0118500
|
2600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
RJ2701007_030923APB_FTO_154626
|
2701007330NRG24020920230578325
|
5286411664
|
03/09/2023
|
JAMNA DAVI
|
JAMNA DAVI
|
2701007330WL017866
|
00354
|
PUNB0118500
|
1400
|
07/09/2023
|
Unclaimed/DEAF accounts
|
|
716
|
RJ2701007_030923APB_FTO_154626
|
2701007330NRG24020920230578363
|
5286411558
|
03/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701007330WL017866
|
00354
|
PUNB0118500
|
2600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
RJ2701007_031023APB_FTO_189980
|
2701007330NRG24031020230759051
|
7388630535
|
03/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701007330WL023467
|
00354
|
PUNB0118500
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
RJ2701007_031023APB_FTO_189980
|
2701007330NRG24031020230759056
|
7388630536
|
03/10/2023
|
RANJEET
|
RANJEET
|
2701007330WL023467
|
00354
|
PUNB0118500
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
RJ2701007_050923APB_FTO_157433
|
2701007000NRG24310820230544425
|
5560076060
|
05/09/2023
|
SURSATI
|
SURSATI
|
2701007WL017117
|
00415
|
SBIN0050852
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
RJ2701007_050923APB_FTO_157433
|
2701007000NRG24310820230544487
|
5560076068
|
05/09/2023
|
SUBHASH CHANDR
|
SUBHASH CHANDR
|
2701007WL017117
|
00114
|
RSCB0033017
|
2400
|
12/09/2023
|
invalid Bank Identifier
|
|
721
|
RJ2701007_041223FTO_250161
|
2701007283NRG24011220230874166
|
0915046609
|
04/12/2023
|
Shera Ram
|
Shera Ram
|
2701007WL0029212
|
00354
|
PUNB0187010
|
2160
|
28/02/2024
|
Account closed
|
|
722
|
RJ2701007_051023APB_FTO_192963
|
2701007283NRG24031020230755826
|
7388594561
|
05/10/2023
|
AHMAD KHAN
|
AHMAD KHAN
|
2701007283WL023406
|
00354
|
PUNB0054210
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
RJ2701007_050324APB_FTO_318092
|
2701007283NRG24040320241266991
|
3115981628
|
05/03/2024
|
BHIKHA RAM
|
BHIKHA RAM
|
2701007283WL037550
|
00462
|
UCBA0000343
|
1305
|
19/04/2024
|
Participant not mapped to the product
|
|
724
|
RJ2701007_050324APB_FTO_318092
|
2701007283NRG24040320241266994
|
3115981871
|
05/03/2024
|
SUBHASH CHANDR
|
SUBHASH CHANDR
|
2701007283WL037550
|
00114
|
RSCB0033017
|
1450
|
19/04/2024
|
invalid Bank Identifier
|
|
725
|
RJ2701007_050324APB_FTO_318092
|
2701007283NRG24040320241271534
|
3115981708
|
05/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007283WL037611
|
00415
|
SBIN0050852
|
980
|
19/04/2024
|
invalid Bank Identifier
|
|
726
|
RJ2701007_041023APB_FTO_190616
|
2701007284NRG24031020230750113
|
7388635707
|
04/10/2023
|
Fula Devi
|
Fula Devi
|
2701007284WL023177
|
00354
|
PUNB0054210
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
RJ2701007_041023APB_FTO_190616
|
2701007284NRG24031020230750127
|
7388635899
|
04/10/2023
|
RADHADEVI
|
RADHADEVI
|
2701007284WL023177
|
00354
|
PUNB0201410
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
RJ2701007_041023APB_FTO_190616
|
2701007284NRG24031020230754608
|
7388635604
|
04/10/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007284WL023360
|
00698
|
RMGB0000154
|
300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
RJ2701007_041023APB_FTO_190616
|
2701007284NRG24031020230754669
|
7388635722
|
04/10/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
2701007284WL023360
|
00354
|
PUNB0729400
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
RJ2701007_041023APB_FTO_190616
|
2701007284NRG24031020230754819
|
7388635563
|
04/10/2023
|
amrik singh
|
amrik singh
|
2701007284WL023364
|
00354
|
PUNB0201410
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
|
731
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230767969
|
7386900942
|
05/10/2023
|
SILOCHNA
|
SILOCHNA
|
2701007285WL023695
|
00354
|
PUNB0051610
|
2772
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230767971
|
7386900941
|
05/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701007285WL023695
|
00354
|
PUNB0051610
|
2772
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230767976
|
7386900930
|
05/10/2023
|
RUKMA
|
RUKMA
|
2701007285WL023695
|
00354
|
PUNB0051610
|
2772
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768266
|
7386900955
|
05/10/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007285WL023701
|
00354
|
PUNB0051610
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768267
|
7386900962
|
05/10/2023
|
UMI DEVI
|
UMI DEVI
|
2701007285WL023701
|
00354
|
PUNB0051610
|
980
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768269
|
7386900995
|
05/10/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701007285WL023701
|
00354
|
PUNB0051610
|
560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768270
|
7386900959
|
05/10/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701007285WL023701
|
00354
|
PUNB0051610
|
1120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768271
|
7386900951
|
05/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007285WL023701
|
00354
|
PUNB0051610
|
700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768274
|
7386900928
|
05/10/2023
|
JAGDISH
|
JAGDISH
|
2701007285WL023701
|
00354
|
PUNB0051610
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768275
|
7386900953
|
05/10/2023
|
KALAWATI
|
KALAWATI
|
2701007285WL023701
|
00354
|
PUNB0051610
|
1400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768284
|
7386900985
|
05/10/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2701007285WL023701
|
00354
|
PUNB0051610
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768289
|
7386900961
|
05/10/2023
|
GORA
|
GORA
|
2701007285WL023701
|
00354
|
PUNB0051610
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768308
|
7386900983
|
05/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701007285WL023702
|
00354
|
PUNB0051610
|
710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768309
|
7386901006
|
05/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701007285WL023702
|
00354
|
PUNB0054210
|
426
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768314
|
7386900940
|
05/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007285WL023702
|
00354
|
PUNB0051610
|
852
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768317
|
7386900980
|
05/10/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2701007285WL023702
|
00354
|
PUNB0051610
|
994
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768318
|
7386901007
|
05/10/2023
|
GORA
|
GORA
|
2701007285WL023702
|
00354
|
PUNB0054210
|
426
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768319
|
7386901004
|
05/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007285WL023702
|
00354
|
PUNB0051610
|
426
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
RJ2701007_051023APB_FTO_194256
|
2701007285NRG24031020230768329
|
7386900939
|
05/10/2023
|
KRISHAN
|
KRISHAN
|
2701007285WL023703
|
00354
|
PUNB0051610
|
1080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
RJ2701007_050224APB_FTO_294416
|
2701007285NRG24040220241078002
|
2274303080
|
05/02/2024
|
MAHENDAR DAS
|
MAHENDAR DAS
|
2701007285WL034014
|
00354
|
PUNB0051610
|
3570
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190264
|
4801780963
|
05/07/2023
|
CHUNNI
|
CHUNNI
|
2701007285WL006536
|
00354
|
PUNB0051610
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190275
|
4801780979
|
05/07/2023
|
Kamla Kanwer
|
Kamla Kanwer
|
2701007285WL006537
|
00354
|
PUNB0051610
|
1216
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190282
|
4801780975
|
05/07/2023
|
ANNARAM
|
ANNARAM
|
2701007285WL006537
|
00354
|
PUNB0051610
|
1672
|
25/08/2023
|
invalid Bank Identifier
|
|
754
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190308
|
4801780986
|
05/07/2023
|
ROSHANI
|
ROSHANI
|
2701007285WL006538
|
00354
|
PUNB0051610
|
1208
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190319
|
4801781001
|
05/07/2023
|
RAMESH
|
RAMESH
|
2701007285WL006538
|
00045
|
BARB0SURATG
|
1510
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190329
|
4801780964
|
05/07/2023
|
Roshni
|
Roshni
|
2701007285WL006538
|
00354
|
PUNB0051610
|
1510
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190330
|
4801780961
|
05/07/2023
|
MEERA
|
MEERA
|
2701007285WL006538
|
00354
|
PUNB0051610
|
1510
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190337
|
4801780977
|
05/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007285WL006538
|
00354
|
PUNB0051610
|
1510
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230190338
|
4801780965
|
05/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007285WL006538
|
00354
|
PUNB0051610
|
1510
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230191488
|
4801780955
|
05/07/2023
|
MANOHARI
|
MANOHARI
|
2701007285WL006565
|
00354
|
PUNB0051610
|
450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230191505
|
4801780976
|
05/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2701007285WL006565
|
00354
|
PUNB0051610
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
RJ2701007_050723APB_FTO_90712
|
2701007285NRG24040720230191507
|
4801780991
|
05/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007285WL006565
|
00354
|
PUNB0051610
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415156
|
4827376156
|
04/08/2023
|
SUKHA DEVI
|
SUKHA DEVI
|
2701007285WL013231
|
00354
|
PUNB0051610
|
1848
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415166
|
4827376093
|
04/08/2023
|
LICHMAN
|
LICHMAN
|
2701007285WL013231
|
00354
|
PUNB0051610
|
2016
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415167
|
4827376058
|
04/08/2023
|
MANOHARI
|
MANOHARI
|
2701007285WL013231
|
00354
|
PUNB0051610
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415171
|
4827376133
|
04/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701007285WL013231
|
00354
|
PUNB0051610
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415179
|
4827376101
|
04/08/2023
|
MANI RAM
|
MANI RAM
|
2701007285WL013231
|
00354
|
PUNB0051610
|
2016
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415180
|
4827376176
|
04/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701007285WL013231
|
00354
|
PUNB0054210
|
672
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415188
|
4827376124
|
04/08/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2701007285WL013231
|
00354
|
PUNB0051610
|
2016
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
770
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415189
|
4827376172
|
04/08/2023
|
GORA
|
GORA
|
2701007285WL013231
|
00354
|
PUNB0054210
|
2016
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415219
|
4827376136
|
04/08/2023
|
Kamla Kanwer
|
Kamla Kanwer
|
2701007285WL013233
|
00354
|
PUNB0051610
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
772
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415227
|
4827376118
|
04/08/2023
|
ANNARAM
|
ANNARAM
|
2701007285WL013233
|
00354
|
PUNB0051610
|
1190
|
25/08/2023
|
invalid Bank Identifier
|
|
773
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415309
|
4827376131
|
04/08/2023
|
MANJU
|
MANJU
|
2701007285WL013239
|
00354
|
PUNB0051610
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415311
|
4827376122
|
04/08/2023
|
Maya devi
|
Maya devi
|
2701007285WL013239
|
00354
|
PUNB0051610
|
1837
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415316
|
4827376083
|
04/08/2023
|
Mindi devi
|
Mindi devi
|
2701007285WL013239
|
00354
|
PUNB0051610
|
1837
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415317
|
4827376060
|
04/08/2023
|
Guddi Devi
|
Guddi Devi
|
2701007285WL013239
|
00354
|
PUNB0051610
|
1670
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415319
|
4827376059
|
04/08/2023
|
Shimla Devi
|
Shimla Devi
|
2701007285WL013239
|
00354
|
PUNB0051610
|
1837
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415327
|
4827376067
|
04/08/2023
|
Krishanlal
|
Krishanlal
|
2701007285WL013239
|
00354
|
PUNB0051610
|
1837
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415329
|
4827376080
|
04/08/2023
|
Kaluram
|
Kaluram
|
2701007285WL013239
|
00354
|
PUNB0051610
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415334
|
4827376070
|
04/08/2023
|
RAMESHWAR
|
RAMESHWAR
|
2701007285WL013239
|
00354
|
PUNB0051610
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415337
|
4827376074
|
04/08/2023
|
Shayari
|
Shayari
|
2701007285WL013239
|
00354
|
PUNB0051610
|
2004
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415339
|
4827376079
|
04/08/2023
|
SEMLA
|
SEMLA
|
2701007285WL013239
|
00354
|
PUNB0051610
|
2004
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
RJ2701007_040823APB_FTO_123991
|
2701007285NRG24040820230415345
|
4827376157
|
04/08/2023
|
Mahaveer Prasad
|
Mahaveer Prasad
|
2701007285WL013239
|
00354
|
PUNB0051610
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2701007_050124APB_FTO_273666
|
2701007285NRG24050120240939594
|
1788895841
|
05/01/2024
|
Nathi devi
|
Nathi devi
|
2701007285WL031523
|
00354
|
PUNB0051610
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
RJ2701007_050124APB_FTO_273666
|
2701007285NRG24050120240939596
|
1788895840
|
05/01/2024
|
Shimla Devi
|
Shimla Devi
|
2701007285WL031524
|
00354
|
PUNB0051610
|
510
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621185
|
5560053769
|
05/09/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701007285WL019253
|
00354
|
PUNB0051610
|
1824
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621189
|
5560053735
|
05/09/2023
|
ATMARAM
|
ATMARAM
|
2701007285WL019253
|
00354
|
PUNB0051610
|
1368
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621203
|
5560053681
|
05/09/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701007285WL019253
|
00354
|
PUNB0051610
|
1520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621217
|
5560053703
|
05/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007285WL019254
|
00354
|
PUNB0051610
|
1950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621218
|
5560053704
|
05/09/2023
|
HETRAM
|
HETRAM
|
2701007285WL019254
|
00354
|
PUNB0051610
|
1950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621219
|
5560053705
|
05/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2701007285WL019254
|
00354
|
PUNB0051610
|
1950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621227
|
5560053766
|
05/09/2023
|
MANJU
|
MANJU
|
2701007285WL019254
|
00354
|
PUNB0051610
|
1950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621232
|
5560053819
|
05/09/2023
|
Umesh Kumar
|
Umesh Kumar
|
2701007285WL019254
|
00354
|
PUNB0051610
|
1950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621265
|
5560053726
|
05/09/2023
|
SUMAN
|
SUMAN
|
2701007285WL019255
|
00354
|
PUNB0051610
|
300
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621292
|
5560053722
|
05/09/2023
|
SUNITA
|
SUNITA
|
2701007285WL019256
|
00354
|
PUNB0051610
|
1500
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621301
|
5560053711
|
05/09/2023
|
Reshami
|
Reshami
|
2701007285WL019256
|
00354
|
PUNB0051610
|
1500
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621305
|
5560053721
|
05/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007285WL019256
|
00354
|
PUNB0051610
|
750
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
RJ2701007_050923APB_FTO_157774
|
2701007285NRG24050920230621312
|
5560053729
|
05/09/2023
|
Rani Devi
|
Rani Devi
|
2701007285WL019256
|
00354
|
PUNB0051610
|
1500
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
RJ2701007_040923APB_FTO_155762
|
2701007286NRG24010920230566020
|
5286411180
|
04/09/2023
|
HIRA LAL
|
HIRA LAL
|
2701007286WL017615
|
00468
|
UBIN0930474
|
2304
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
RJ2701007_041023APB_FTO_191122
|
2701007286NRG24031020230767797
|
7386649411
|
04/10/2023
|
PARAVINDRA KOUR
|
PARAVINDRA KOUR
|
2701007286WL023689
|
00349
|
PSIB0000036
|
2295
|
11/11/2023
|
invalid Bank Identifier
|
|
801
|
RJ2701007_050723APB_FTO_91602
|
2701007286NRG24040720230186725
|
4801693687
|
05/07/2023
|
MUKHRAM
|
MUKHRAM
|
2701007286WL006433
|
00606
|
SBIN0RRMRGB
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
RJ2701007_070324APB_FTO_320275
|
2701007286NRG24050320241288898
|
3115042860
|
07/03/2024
|
JAGJEET SINGH SO GURDEV SINGH BAWARI
|
JAGJEET SINGH SO GURDEV SINGH BAWARI
|
2701007286WL038032
|
00048
|
BKID0006632
|
630
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
RJ2701007_070324APB_FTO_320275
|
2701007286NRG24050320241288998
|
3115042559
|
07/03/2024
|
GOMATI DEVI
|
GOMATI DEVI
|
2701007286WL038034
|
00606
|
SBIN0RRMRGB
|
260
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
RJ2701007_050723APB_FTO_91602
|
2701007286NRG24050720230196669
|
4801693655
|
05/07/2023
|
DHAPU BAI
|
DHAPU BAI
|
2701007286WL006729
|
00698
|
RMGB0000141
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
RJ2701007_040923APB_FTO_155771
|
2701007287NRG24040920230597013
|
5285401865
|
04/09/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701007287WL018483
|
00354
|
PUNB0054210
|
1700
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
RJ2701007_040923APB_FTO_155771
|
2701007287NRG24040920230597131
|
5285401908
|
04/09/2023
|
MUNNI
|
MUNNI
|
2701007287WL018486
|
00415
|
SBIN0007774
|
1190
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
RJ2701007_041023APB_FTO_191457
|
2701007287NRG24041020230771262
|
7388917934
|
04/10/2023
|
NANU DEVI
|
NANU DEVI
|
2701007287WL023782
|
00354
|
PUNB0054210
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
RJ2701007_041023APB_FTO_191457
|
2701007287NRG24041020230771263
|
7388917949
|
04/10/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701007287WL023782
|
00354
|
PUNB0225010
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24011020230727228
|
7388900850
|
05/10/2023
|
PIRTVRAJ
|
PIRTVRAJ
|
2701007288WL022482
|
00354
|
PUNB0118500
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24011020230727242
|
7388900722
|
05/10/2023
|
Tejpal
|
Tejpal
|
2701007288WL022495
|
00354
|
PUNB0118500
|
1989
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
RJ2701007_041223FTO_250161
|
2701007288NRG24011220230875393
|
0915046336
|
04/12/2023
|
KAMLA
|
KAMLA
|
2701007WL0029300
|
00354
|
PUNB0118500
|
2530
|
28/02/2024
|
Account closed
|
|
812
|
RJ2701007_041223FTO_250161
|
2701007288NRG24011220230875394
|
0915046335
|
04/12/2023
|
KAMLA
|
KAMLA
|
2701007WL0029300
|
00354
|
PUNB0118500
|
2400
|
28/02/2024
|
Account closed
|
|
813
|
RJ2701007_041223FTO_250161
|
2701007288NRG24011220230875397
|
0915046396
|
04/12/2023
|
sohan lal
|
sohan lal
|
2701007WL0029300
|
00354
|
PUNB0118500
|
2600
|
28/02/2024
|
Account closed
|
|
814
|
RJ2701007_041223FTO_250161
|
2701007288NRG24011220230875398
|
0915046397
|
04/12/2023
|
sohan lal
|
sohan lal
|
2701007WL0029300
|
00354
|
PUNB0118500
|
2530
|
28/02/2024
|
Account closed
|
|
815
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24030920230586069
|
5560041295
|
05/09/2023
|
Raju
|
Raju
|
2701007288WL018075
|
00354
|
PUNB0118500
|
3536
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
RJ2701007_050324APB_FTO_316526
|
2701007288NRG24040320241267374
|
3116092073
|
05/03/2024
|
mani ram
|
mani ram
|
2701007288WL037555
|
00354
|
PUNB0118500
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
RJ2701007_050324APB_FTO_316526
|
2701007288NRG24040320241267398
|
3116092003
|
05/03/2024
|
KRISHNA
|
KRISHNA
|
2701007288WL037555
|
00354
|
PUNB0118500
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24040920230610432
|
5560041470
|
05/09/2023
|
SHILO BAI
|
SHILO BAI
|
2701007288WL018846
|
00354
|
PUNB0118500
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24040920230610462
|
5560041541
|
05/09/2023
|
KAMLA
|
KAMLA
|
2701007288WL018846
|
00354
|
PUNB0118500
|
1600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24040920230610473
|
5560041300
|
05/09/2023
|
Ramchandar
|
Ramchandar
|
2701007288WL018846
|
00354
|
PUNB0118500
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24040920230610483
|
5560041298
|
05/09/2023
|
MULA RAM
|
MULA RAM
|
2701007288WL018846
|
00354
|
PUNB0118500
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24040920230610495
|
5560041313
|
05/09/2023
|
BIRAMA DEVI
|
BIRAMA DEVI
|
2701007288WL018846
|
00354
|
PUNB0118500
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24040920230615153
|
5560041469
|
05/09/2023
|
BIRMA
|
BIRMA
|
2701007288WL019030
|
00354
|
PUNB0118500
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
RJ2701007_050923APB_FTO_157602
|
2701007288NRG24040920230615221
|
5560041279
|
05/09/2023
|
DHANNI DEVI
|
DHANNI DEVI
|
2701007288WL019030
|
00354
|
PUNB0118500
|
1000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789766
|
7388900870
|
05/10/2023
|
sarfudin
|
sarfudin
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789773
|
7388900837
|
05/10/2023
|
URIMILA
|
URIMILA
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789777
|
7388900736
|
05/10/2023
|
koshyla
|
koshyla
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789784
|
7388900786
|
05/10/2023
|
KELASH
|
KELASH
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789791
|
7388900731
|
05/10/2023
|
BIRMA
|
BIRMA
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789795
|
7388900696
|
05/10/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789796
|
7388900804
|
05/10/2023
|
Bhanwar singh
|
Bhanwar singh
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789840
|
7388900761
|
05/10/2023
|
OMI
|
OMI
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789844
|
7388900713
|
05/10/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
2701007288WL024221
|
00354
|
PUNB0118500
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789851
|
7388900834
|
05/10/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
RJ2701007_051023APB_FTO_194402
|
2701007288NRG24041020230789857
|
7388900846
|
05/10/2023
|
DHANNI DEVI
|
DHANNI DEVI
|
2701007288WL024221
|
00354
|
PUNB0118500
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
RJ2701007_051223APB_FTO_251396
|
2701007288NRG24041220230881560
|
0915736396
|
05/12/2023
|
Ramchandar
|
Ramchandar
|
2701007288WL029624
|
00354
|
PUNB0118500
|
800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
RJ2701007_050324APB_FTO_318263
|
2701007289NRG24030320241245111
|
3116087071
|
05/03/2024
|
Kanta
|
Kanta
|
2701007289WL037076
|
00114
|
RSCB0033006
|
1450
|
19/04/2024
|
invalid Bank Identifier
|
|
838
|
RJ2701007_050124APB_FTO_273546
|
2701007290NRG24040120240934632
|
1788209139
|
05/01/2024
|
PRITHNIRAJ
|
PRITHNIRAJ
|
2701007290WL031397
|
00354
|
PUNB0054210
|
700
|
14/03/2024
|
invalid Bank Identifier
|
|
839
|
RJ2701007_050723FTO_91721
|
2701007290NRG24040720230192541
|
4801460743
|
05/07/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007290WL006592
|
00354
|
PUNB0050710
|
1350
|
25/08/2023
|
No Such Account
|
|
840
|
RJ2701007_050723FTO_91721
|
2701007290NRG24040720230192622
|
4801460727
|
05/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007290WL006593
|
00045
|
BARB0SURATG
|
1170
|
25/08/2023
|
No Such Account
|
|
841
|
RJ2701007_050723APB_FTO_91727
|
2701007290NRG24040720230193176
|
4801782044
|
05/07/2023
|
PEMARAM
|
PEMARAM
|
2701007290WL006610
|
00354
|
PUNB0050710
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230406802
|
4831521165
|
04/08/2023
|
SHAYARI DEVI
|
SHAYARI DEVI
|
2701007290WL012937
|
00354
|
PUNB0050710
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230406834
|
4831520839
|
04/08/2023
|
KAMLA
|
KAMLA
|
2701007290WL012937
|
00354
|
PUNB0050710
|
1950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230406951
|
4831520927
|
04/08/2023
|
JAMNA
|
JAMNA
|
2701007290WL012941
|
00354
|
PUNB0050710
|
2170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230406957
|
4831521169
|
04/08/2023
|
Maya
|
Maya
|
2701007290WL012941
|
00354
|
PUNB0050710
|
155
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230406968
|
4831520879
|
04/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007290WL012941
|
00354
|
PUNB0050710
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230406979
|
4831520954
|
04/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007290WL012941
|
00354
|
PUNB0050710
|
1240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230406994
|
4831521167
|
04/08/2023
|
sona devi
|
sona devi
|
2701007290WL012941
|
00354
|
PUNB0050710
|
2170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230407118
|
4831520950
|
04/08/2023
|
ASHI DEVI
|
ASHI DEVI
|
2701007290WL012944
|
00354
|
PUNB0050710
|
2240
|
25/08/2023
|
invalid Bank Identifier
|
|
850
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230407214
|
4831521113
|
04/08/2023
|
RAMKISHAN
|
RAMKISHAN
|
2701007290WL012947
|
00354
|
PUNB0050710
|
2450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
RJ2701007_040823APB_FTO_123801
|
2701007290NRG24040820230407226
|
4831521086
|
04/08/2023
|
SANTRAM
|
SANTRAM
|
2701007290WL012950
|
00354
|
PUNB0050710
|
2240
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
RJ2701007_050923APB_FTO_156412
|
2701007290NRG24040920230612993
|
5560026887
|
05/09/2023
|
SHAYARI DEVI
|
SHAYARI DEVI
|
2701007290WL018949
|
00354
|
PUNB0050710
|
1650
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
RJ2701007_050923APB_FTO_156412
|
2701007290NRG24040920230613076
|
5560026812
|
05/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007290WL018954
|
00354
|
PUNB0050710
|
1760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
RJ2701007_050923APB_FTO_156412
|
2701007290NRG24040920230613097
|
5560026954
|
05/09/2023
|
JAMNA
|
JAMNA
|
2701007290WL018954
|
00354
|
PUNB0050710
|
1760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
RJ2701007_050923APB_FTO_156412
|
2701007290NRG24040920230613106
|
5560026890
|
05/09/2023
|
Maya
|
Maya
|
2701007290WL018954
|
00354
|
PUNB0050710
|
1280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
RJ2701007_050923APB_FTO_156412
|
2701007290NRG24040920230613117
|
5560026928
|
05/09/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007290WL018954
|
00354
|
PUNB0050710
|
1920
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294618
|
3115017038
|
07/03/2024
|
SHANKER LAL
|
SHANKER LAL
|
2701007290WL038215
|
00354
|
PUNB0050710
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294838
|
3115016993
|
07/03/2024
|
SAVITRI
|
SAVITRI
|
2701007290WL038221
|
00354
|
PUNB0050710
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294862
|
3115016857
|
07/03/2024
|
JAMNA
|
JAMNA
|
2701007290WL038221
|
00354
|
PUNB0050710
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294885
|
3115016979
|
07/03/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701007290WL038221
|
00354
|
PUNB0050710
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294903
|
3115016794
|
07/03/2024
|
sona devi
|
sona devi
|
2701007290WL038221
|
00354
|
PUNB0050710
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294927
|
3115016962
|
07/03/2024
|
BANARASI DEVI
|
BANARASI DEVI
|
2701007290WL038222
|
00354
|
PUNB0050710
|
1170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294929
|
3115016792
|
07/03/2024
|
SHAYARI DEVI
|
SHAYARI DEVI
|
2701007290WL038222
|
00354
|
PUNB0050710
|
1430
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
RJ2701007_070324APB_FTO_320985
|
2701007290NRG24060320241294958
|
3115016995
|
07/03/2024
|
LICHAMA DEVI
|
LICHAMA DEVI
|
2701007290WL038222
|
00354
|
PUNB0050710
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
RJ2701007_041223FTO_250161
|
2701007291NRG24011220230875177
|
0915046538
|
04/12/2023
|
LEKHRAM
|
LEKHRAM
|
2701007WL0029291
|
00415
|
SBIN0031160
|
1200
|
28/02/2024
|
Account closed
|
|
866
|
RJ2701007_051023APB_FTO_192628
|
2701007291NRG24031020230769228
|
7388594541
|
05/10/2023
|
LEKHRAM
|
LEKHRAM
|
2701007291WL023721
|
00415
|
SBIN0031160
|
1760
|
11/11/2023
|
invalid Bank Identifier
|
|
867
|
RJ2701007_040823APB_FTO_123983
|
2701007291NRG24040820230405816
|
4831034595
|
04/08/2023
|
LEKHRAM
|
LEKHRAM
|
2701007291WL012910
|
00415
|
SBIN0031160
|
1200
|
25/08/2023
|
invalid Bank Identifier
|
|
868
|
RJ2701007_040823APB_FTO_123983
|
2701007291NRG24040820230405943
|
4831034529
|
04/08/2023
|
HANUMAN DAS
|
HANUMAN DAS
|
2701007291WL012912
|
00032
|
UTIB0001187
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
RJ2701007_050923APB_FTO_157097
|
2701007291NRG24040920230614237
|
5560025185
|
05/09/2023
|
KALAWTI
|
KALAWTI
|
2701007291WL019000
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
RJ2701007_070324APB_FTO_321391
|
2701007291NRG24070320241296475
|
3115134966
|
07/03/2024
|
HANUMAN DAS
|
HANUMAN DAS
|
2701007291WL038243
|
00032
|
UTIB0002051
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
RJ2701007_070324APB_FTO_321391
|
2701007291NRG24070320241296525
|
3115134925
|
07/03/2024
|
SHARAWAN
|
SHARAWAN
|
2701007291WL038244
|
00354
|
PUNB0054210
|
1430
|
19/04/2024
|
invalid Bank Identifier
|
|
872
|
RJ2701007_070324APB_FTO_321391
|
2701007291NRG24070320241296546
|
3115134934
|
07/03/2024
|
LILU RAM
|
LILU RAM
|
2701007291WL038244
|
00048
|
BKID0007471
|
1560
|
19/04/2024
|
invalid Bank Identifier
|
|
873
|
RJ2701007_070324APB_FTO_321391
|
2701007291NRG24070320241296557
|
3115135122
|
07/03/2024
|
PRAMESHWARI
|
PRAMESHWARI
|
2701007291WL038244
|
00354
|
PUNB0054210
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
RJ2701007_040823APB_FTO_123566
|
2701007292NRG24040820230408751
|
4830787020
|
04/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007292WL013010
|
00606
|
SBIN0RRMRGB
|
850
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
RJ2701007_040823APB_FTO_123566
|
2701007292NRG24040820230408916
|
4830787069
|
04/08/2023
|
KARNVEER SINGH
|
KARNVEER SINGH
|
2701007292WL013013
|
00698
|
RMGB0000141
|
2249
|
25/08/2023
|
invalid Bank Identifier
|
|
876
|
RJ2701007_040823APB_FTO_123566
|
2701007292NRG24040820230409783
|
4830786826
|
04/08/2023
|
SAVITRI
|
SAVITRI
|
2701007292WL013033
|
00606
|
SBIN0RRMRGB
|
1376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
RJ2701007_040823APB_FTO_123566
|
2701007292NRG24040820230409798
|
4830786801
|
04/08/2023
|
BALVEERO
|
BALVEERO
|
2701007292WL013033
|
00698
|
RMGB0000141
|
516
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
RJ2701007_050324APB_FTO_317779
|
2701007293NRG24020320241227129
|
3115974392
|
05/03/2024
|
PARWATI
|
PARWATI
|
2701007293WL036703
|
00462
|
UCBA0000343
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
RJ2701007_040923APB_FTO_155619
|
2701007293NRG24020920230579088
|
5286152929
|
04/09/2023
|
JEET KOUR
|
JEET KOUR
|
2701007293WL017894
|
00462
|
UCBA0001354
|
650
|
07/09/2023
|
A/c Blocked or Frozen
|
|
880
|
RJ2701007_040923APB_FTO_155619
|
2701007293NRG24020920230579144
|
5286153073
|
04/09/2023
|
BHAGTRAM
|
BHAGTRAM
|
2701007293WL017894
|
00354
|
PUNB0729900
|
910
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
RJ2701007_040923APB_FTO_155619
|
2701007293NRG24020920230579175
|
5286153094
|
04/09/2023
|
Lala Ram
|
Lala Ram
|
2701007293WL017894
|
00698
|
RMGB0000606
|
780
|
07/09/2023
|
invalid Bank Identifier
|
|
882
|
RJ2701007_050723APB_FTO_90665
|
2701007293NRG24030720230160181
|
4801680953
|
05/07/2023
|
JEET KOUR
|
JEET KOUR
|
2701007293WL005771
|
00462
|
UCBA0001354
|
1350
|
25/08/2023
|
A/c Blocked or Frozen
|
|
883
|
RJ2701007_050723FTO_90656
|
2701007293NRG24030720230160203
|
4798960167
|
05/07/2023
|
Palo
|
Palo
|
2701007293WL005771
|
00462
|
UCBA0001354
|
1200
|
25/08/2023
|
No Such Account
|
|
884
|
RJ2701007_040923APB_FTO_155591
|
2701007294NRG24010920230567435
|
5285400092
|
04/09/2023
|
manjeet
|
manjeet
|
2701007294WL017643
|
00048
|
BKID0006632
|
1629
|
07/09/2023
|
invalid Bank Identifier
|
|
885
|
RJ2701007_040923APB_FTO_155591
|
2701007294NRG24010920230567468
|
5285400078
|
04/09/2023
|
veda devi
|
veda devi
|
2701007294WL017643
|
00048
|
BKID0006632
|
1810
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241224891
|
3116100595
|
04/03/2024
|
kisnaram
|
kisnaram
|
2701007294WL036657
|
00354
|
PUNB0201410
|
1656
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241225063
|
3116100811
|
04/03/2024
|
rani
|
rani
|
2701007294WL036660
|
00048
|
BKID0006632
|
1694
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
RJ2701007_040324APB_FTO_315231
|
2701007294NRG24020320241225121
|
3116100720
|
04/03/2024
|
gurnam
|
gurnam
|
2701007294WL036660
|
00048
|
BKID0006632
|
1848
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
RJ2701007_051223APB_FTO_250989
|
2701007295NRG24011220230873537
|
0915851831
|
05/12/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007295WL029152
|
00354
|
PUNB0050710
|
2541
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230186358
|
4774503751
|
04/07/2023
|
Partabo Kour
|
Partabo Kour
|
2701007295WL006421
|
00354
|
PUNB0050710
|
2040
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230186372
|
4774503646
|
04/07/2023
|
SHIVDAUT
|
SHIVDAUT
|
2701007295WL006421
|
00354
|
PUNB0050710
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230186405
|
4774503688
|
04/07/2023
|
MUSTAK KHAN
|
MUSTAK KHAN
|
2701007295WL006422
|
00354
|
PUNB0050710
|
2255
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230186554
|
4774503763
|
04/07/2023
|
SARSWATI
|
SARSWATI
|
2701007295WL006424
|
00354
|
PUNB0054210
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
RJ2701007_040723FTO_90274
|
2701007295NRG24040720230186579
|
4774149661
|
04/07/2023
|
Guddi
|
Guddi
|
2701007295WL006426
|
00354
|
PUNB0050710
|
2040
|
23/08/2023
|
No Such Account
|
|
895
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230188106
|
4774503781
|
04/07/2023
|
GOMATI
|
GOMATI
|
2701007295WL006474
|
00354
|
PUNB0050710
|
3003
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230188213
|
4774503624
|
04/07/2023
|
SUNITA
|
SUNITA
|
2701007295WL006478
|
00354
|
PUNB0050710
|
3003
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230188439
|
4774503784
|
04/07/2023
|
SUMAN
|
SUMAN
|
2701007295WL006483
|
00354
|
PUNB0050710
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
RJ2701007_040723APB_FTO_90276
|
2701007295NRG24040720230188456
|
4774503663
|
04/07/2023
|
JETHARAM
|
JETHARAM
|
2701007295WL006485
|
00354
|
PUNB0050710
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
RJ2701007_061023APB_FTO_195064
|
2701007295NRG24041020230774366
|
7390619555
|
06/10/2023
|
VINOD
|
VINOD
|
2701007295WL023852
|
00354
|
PUNB0051610
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
RJ2701007_061023APB_FTO_195064
|
2701007295NRG24041020230774826
|
7390619404
|
06/10/2023
|
KHUMB GAR
|
KHUMB GAR
|
2701007295WL023868
|
00354
|
PUNB0050710
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
|
901
|
RJ2701007_061023APB_FTO_195064
|
2701007295NRG24041020230774842
|
7390619527
|
06/10/2023
|
Manju
|
Manju
|
2701007295WL023868
|
00354
|
PUNB0050710
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
RJ2701007_061023APB_FTO_195064
|
2701007295NRG24041020230774870
|
7390619462
|
06/10/2023
|
AJMAT
|
AJMAT
|
2701007295WL023868
|
00354
|
PUNB0050710
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
RJ2701007_061023APB_FTO_195064
|
2701007295NRG24041020230775034
|
7390619513
|
06/10/2023
|
RESME
|
RESME
|
2701007295WL023870
|
00354
|
PUNB0050710
|
540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230735575
|
7386643661
|
04/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701007296WL022754
|
00354
|
PUNB0066310
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230735592
|
7386643657
|
04/10/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007296WL022754
|
00415
|
SBIN0031159
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230735816
|
7386643683
|
04/10/2023
|
GOMATI
|
GOMATI
|
2701007296WL022757
|
00354
|
PUNB0051610
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230741246
|
7386643630
|
04/10/2023
|
RAJENDAR
|
RAJENDAR
|
2701007296WL022951
|
00354
|
PUNB0051610
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230741248
|
7386643677
|
04/10/2023
|
HANSRAJ
|
HANSRAJ
|
2701007296WL022951
|
00354
|
PUNB0066310
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230741252
|
7386643676
|
04/10/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701007296WL022951
|
00354
|
PUNB0066310
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230741283
|
7386643616
|
04/10/2023
|
ROOP SINGH
|
ROOP SINGH
|
2701007296WL022951
|
00354
|
PUNB0051610
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
RJ2701007_041023APB_FTO_191170
|
2701007296NRG24021020230741284
|
7386643697
|
04/10/2023
|
CHANDRAWALI
|
CHANDRAWALI
|
2701007296WL022951
|
00354
|
PUNB0051610
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230877973
|
0916012804
|
05/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701007296WL029423
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230877979
|
0916012789
|
05/12/2023
|
ARSHABANO
|
ARSHABANO
|
2701007296WL029423
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230877987
|
0916012929
|
05/12/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701007296WL029423
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230877990
|
0916012931
|
05/12/2023
|
RAM LAL
|
RAM LAL
|
2701007296WL029423
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230877991
|
0916012777
|
05/12/2023
|
GOMTI
|
GOMTI
|
2701007296WL029423
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878016
|
0916012897
|
05/12/2023
|
MAHEDAR KUMAR
|
MAHEDAR KUMAR
|
2701007296WL029423
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
RJ2701007_051223FTO_251108
|
2701007296NRG24021220230878046
|
0915110475
|
05/12/2023
|
ISHAWAR SINGH
|
ISHAWAR SINGH
|
2701007296WL029424
|
00703
|
AIRP0000001
|
2205
|
28/02/2024
|
A/c Blocked or Frozen
|
|
919
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878048
|
0916012868
|
05/12/2023
|
sima bai
|
sima bai
|
2701007296WL029424
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878068
|
0916012908
|
05/12/2023
|
CHINDER SINGH
|
CHINDER SINGH
|
2701007296WL029424
|
00354
|
PUNB0051610
|
1960
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878072
|
0916012912
|
05/12/2023
|
SUKHNAM SINGH
|
SUKHNAM SINGH
|
2701007296WL029424
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
922
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878087
|
0916012813
|
05/12/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2701007296WL029424
|
00354
|
PUNB0051610
|
1960
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878121
|
0916012895
|
05/12/2023
|
RAJENDER
|
RAJENDER
|
2701007296WL029425
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878128
|
0916012845
|
05/12/2023
|
HET RAM
|
HET RAM
|
2701007296WL029425
|
00176
|
IDIB000S801
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
RJ2701007_051223APB_FTO_251113
|
2701007296NRG24021220230878136
|
0916012779
|
05/12/2023
|
BHERARAM
|
BHERARAM
|
2701007296WL029425
|
00354
|
PUNB0051610
|
2205
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
RJ2701007_050124APB_FTO_273614
|
2701007296NRG24030120240925223
|
1788634948
|
05/01/2024
|
MAHEDAR KUMAR
|
MAHEDAR KUMAR
|
2701007296WL031110
|
00354
|
PUNB0051610
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
RJ2701007_050124APB_FTO_273614
|
2701007296NRG24030120240925715
|
1788634983
|
05/01/2024
|
MAYA
|
MAYA
|
2701007296WL031138
|
00354
|
PUNB0051610
|
2695
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
RJ2701007_050124APB_FTO_273614
|
2701007296NRG24030120240925732
|
1788634945
|
05/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
2701007296WL031138
|
00354
|
PUNB0051610
|
2695
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230386493
|
4830787338
|
04/08/2023
|
LEKHRAM
|
LEKHRAM
|
2701007296WL012313
|
00354
|
PUNB0066310
|
3300
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230386494
|
4830787272
|
04/08/2023
|
SANTRO
|
SANTRO
|
2701007296WL012313
|
00354
|
PUNB0051610
|
3300
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
931
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389046
|
4830787176
|
04/08/2023
|
BHIKHA RAM
|
BHIKHA RAM
|
2701007296WL012376
|
00354
|
PUNB0051610
|
700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389065
|
4830787196
|
04/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701007296WL012376
|
00354
|
PUNB0051610
|
1540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
933
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389075
|
4830787165
|
04/08/2023
|
GORA
|
GORA
|
2701007296WL012376
|
00354
|
PUNB0051610
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389078
|
4830787180
|
04/08/2023
|
koshliya devi
|
koshliya devi
|
2701007296WL012376
|
00354
|
PUNB0051610
|
1540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
935
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389083
|
4830787173
|
04/08/2023
|
GOGA
|
GOGA
|
2701007296WL012376
|
00354
|
PUNB0051610
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389088
|
4830787187
|
04/08/2023
|
AASHI
|
AASHI
|
2701007296WL012376
|
00354
|
PUNB0051610
|
1540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
937
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389128
|
4830787306
|
04/08/2023
|
SANTOSH
|
SANTOSH
|
2701007296WL012379
|
00354
|
PUNB0051610
|
480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389187
|
4830787202
|
04/08/2023
|
mahavir
|
mahavir
|
2701007296WL012387
|
00354
|
PUNB0051610
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389188
|
4830787200
|
04/08/2023
|
roshani
|
roshani
|
2701007296WL012387
|
00354
|
PUNB0051610
|
1870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389201
|
4830787201
|
04/08/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701007296WL012387
|
00354
|
PUNB0051610
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
RJ2701007_040823APB_FTO_123774
|
2701007296NRG24030820230389204
|
4830787375
|
04/08/2023
|
HET RAM
|
HET RAM
|
2701007296WL012387
|
00176
|
IDIB000S801
|
1530
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
942
|
RJ2701007_050723APB_FTO_91642
|
2701007296NRG24040720230192344
|
4799498078
|
05/07/2023
|
BHIKHA RAM
|
BHIKHA RAM
|
2701007296WL006585
|
00354
|
PUNB0051610
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
RJ2701007_050723APB_FTO_91642
|
2701007296NRG24040720230192357
|
4799498071
|
05/07/2023
|
GORA
|
GORA
|
2701007296WL006585
|
00354
|
PUNB0051610
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
RJ2701007_050723APB_FTO_91642
|
2701007296NRG24040720230192370
|
4799498092
|
05/07/2023
|
RANJEET
|
RANJEET
|
2701007296WL006587
|
00354
|
PUNB0051610
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
RJ2701007_050723APB_FTO_91642
|
2701007296NRG24040720230194416
|
4799498127
|
05/07/2023
|
HALIMA
|
HALIMA
|
2701007296WL006655
|
00354
|
PUNB0051610
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
RJ2701007_070324APB_FTO_320954
|
2701007296NRG24070320241297311
|
3115109847
|
07/03/2024
|
govind ram
|
govind ram
|
2701007296WL038262
|
00415
|
SBIN0008430
|
3570
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230558563
|
5286256886
|
04/09/2023
|
GOMADARAM
|
GOMADARAM
|
2701007297WL017480
|
00354
|
PUNB0066310
|
2255
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230558568
|
5286256796
|
04/09/2023
|
sunita
|
sunita
|
2701007297WL017480
|
00354
|
PUNB0066310
|
2460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230558747
|
5286256760
|
04/09/2023
|
vidhya devi
|
vidhya devi
|
2701007297WL017483
|
00354
|
PUNB0066310
|
1872
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230559220
|
5286256832
|
04/09/2023
|
SHAYAR DEVI
|
SHAYAR DEVI
|
2701007297WL017492
|
00354
|
PUNB0066310
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230559238
|
5286256822
|
04/09/2023
|
SHAYAR KANWAR
|
SHAYAR KANWAR
|
2701007297WL017492
|
00415
|
SBIN0011302
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230559242
|
5286256902
|
04/09/2023
|
GOPIRAM
|
GOPIRAM
|
2701007297WL017492
|
00354
|
PUNB0051610
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230559250
|
5286256917
|
04/09/2023
|
ASHA KANWAR
|
ASHA KANWAR
|
2701007297WL017492
|
00354
|
PUNB0051610
|
1470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230560802
|
5286256771
|
04/09/2023
|
MAYA
|
MAYA
|
2701007297WL017518
|
00354
|
PUNB0066310
|
2484
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230560805
|
5286256754
|
04/09/2023
|
RAJURAM
|
RAJURAM
|
2701007297WL017518
|
00354
|
PUNB0066310
|
2277
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230560810
|
5286256745
|
04/09/2023
|
BHAGI DEVI
|
BHAGI DEVI
|
2701007297WL017518
|
00354
|
PUNB0066310
|
2277
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230560812
|
5286256737
|
04/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701007297WL017518
|
00354
|
PUNB0066310
|
2484
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230560814
|
5286256739
|
04/09/2023
|
BHAGI DEVI
|
BHAGI DEVI
|
2701007297WL017518
|
00354
|
PUNB0066310
|
1035
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561038
|
5286256930
|
04/09/2023
|
MAMTA
|
MAMTA
|
2701007297WL017522
|
00354
|
PUNB0051610
|
2808
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561042
|
5286256857
|
04/09/2023
|
SUMAN
|
SUMAN
|
2701007297WL017522
|
00354
|
PUNB0066310
|
702
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561051
|
5286257015
|
04/09/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
2701007297WL017522
|
00354
|
PUNB0051610
|
2808
|
07/09/2023
|
Account closed
|
|
962
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561054
|
5286256734
|
04/09/2023
|
HANUMAN
|
HANUMAN
|
2701007297WL017522
|
00354
|
PUNB0066310
|
2574
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561081
|
5286256735
|
04/09/2023
|
SUMITRA
|
SUMITRA
|
2701007297WL017522
|
00354
|
PUNB0066310
|
2574
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561083
|
5286256885
|
04/09/2023
|
CHHOTI DEVI
|
CHHOTI DEVI
|
2701007297WL017522
|
00354
|
PUNB0051610
|
2340
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561089
|
5286256835
|
04/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007297WL017522
|
00114
|
RSCB0033014
|
2340
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561092
|
5286256954
|
04/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL017522
|
00354
|
PUNB0066310
|
2574
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561093
|
5286256931
|
04/09/2023
|
LAL CHAND
|
LAL CHAND
|
2701007297WL017522
|
00354
|
PUNB0051610
|
2808
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561137
|
5286256819
|
04/09/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
2701007297WL017524
|
00349
|
PSIB0000153
|
1908
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561138
|
5286256818
|
04/09/2023
|
MULI DEVI
|
MULI DEVI
|
2701007297WL017524
|
00349
|
PSIB0000153
|
2332
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561152
|
5286256950
|
04/09/2023
|
LALI DEVI
|
LALI DEVI
|
2701007297WL017524
|
00354
|
PUNB0051610
|
2544
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561178
|
5286256855
|
04/09/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007297WL017524
|
00354
|
PUNB0051610
|
2332
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561182
|
5286256862
|
04/09/2023
|
RAJI DEVI
|
RAJI DEVI
|
2701007297WL017524
|
00354
|
PUNB0066310
|
2120
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561184
|
5286256839
|
04/09/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007297WL017524
|
00354
|
PUNB0051610
|
2544
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561186
|
5286256777
|
04/09/2023
|
NIKO DEVI
|
NIKO DEVI
|
2701007297WL017524
|
00354
|
PUNB0066310
|
2544
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561197
|
5286256964
|
04/09/2023
|
shanti devi
|
shanti devi
|
2701007297WL017524
|
00354
|
PUNB0051610
|
2544
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561201
|
5286256838
|
04/09/2023
|
BIMLA
|
BIMLA
|
2701007297WL017524
|
00114
|
RSCB0033014
|
2120
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
RJ2701007_040923APB_FTO_155826
|
2701007297NRG24010920230561209
|
5286256792
|
04/09/2023
|
LAXMI
|
LAXMI
|
2701007297WL017524
|
00354
|
PUNB0066310
|
2120
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
RJ2701007_051223APB_FTO_251005
|
2701007297NRG24011220230874495
|
0916016615
|
05/12/2023
|
rami
|
rami
|
2701007297WL029238
|
00354
|
PUNB0051610
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920056
|
1788915704
|
05/01/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
2701007297WL030998
|
00349
|
PSIB0000153
|
1494
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920057
|
1788915703
|
05/01/2024
|
MULI DEVI
|
MULI DEVI
|
2701007297WL030998
|
00349
|
PSIB0000153
|
1660
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
981
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920086
|
1788915790
|
05/01/2024
|
DALVEER
|
DALVEER
|
2701007297WL030998
|
00354
|
PUNB0051610
|
1328
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920090
|
1788915660
|
05/01/2024
|
NIKO DEVI
|
NIKO DEVI
|
2701007297WL030998
|
00354
|
PUNB0066310
|
1826
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920091
|
1788915695
|
05/01/2024
|
tamririki
|
tamririki
|
2701007297WL030998
|
00354
|
PUNB0066310
|
996
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920097
|
1788915683
|
05/01/2024
|
BANWARI
|
BANWARI
|
2701007297WL030998
|
00354
|
PUNB0066310
|
1826
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920111
|
1788915662
|
05/01/2024
|
LAXMI
|
LAXMI
|
2701007297WL030998
|
00354
|
PUNB0066310
|
1826
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920620
|
1788915671
|
05/01/2024
|
MANISHA
|
MANISHA
|
2701007297WL031007
|
00354
|
PUNB0066310
|
1640
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920638
|
1788915801
|
05/01/2024
|
MADAN
|
MADAN
|
2701007297WL031007
|
00354
|
PUNB0051610
|
820
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920640
|
1788915715
|
05/01/2024
|
MATHRA DEVI
|
MATHRA DEVI
|
2701007297WL031007
|
00354
|
PUNB0051610
|
656
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920654
|
1788915841
|
05/01/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007297WL031007
|
00354
|
PUNB0066310
|
820
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920656
|
1788915805
|
05/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL031007
|
00354
|
PUNB0066310
|
1148
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240920993
|
1788915678
|
05/01/2024
|
JEET RAM
|
JEET RAM
|
2701007297WL031022
|
00354
|
PUNB0066310
|
330
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240921000
|
1788915661
|
05/01/2024
|
DULARAM
|
DULARAM
|
2701007297WL031022
|
00354
|
PUNB0066310
|
165
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240921001
|
1788915847
|
05/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
2701007297WL031022
|
00354
|
PUNB0066310
|
1155
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240921021
|
1788915667
|
05/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701007297WL031022
|
00354
|
PUNB0066310
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240921025
|
1788915769
|
05/01/2024
|
PUSHPA
|
PUSHPA
|
2701007297WL031022
|
00354
|
PUNB0066310
|
1815
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240921030
|
1788915830
|
05/01/2024
|
BHWAR SINGH
|
BHWAR SINGH
|
2701007297WL031022
|
00354
|
PUNB0066310
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240921034
|
1788915665
|
05/01/2024
|
NATHURAM
|
NATHURAM
|
2701007297WL031022
|
00354
|
PUNB0066310
|
165
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24020120240921038
|
1788915765
|
05/01/2024
|
ANGURI
|
ANGURI
|
2701007297WL031022
|
00354
|
PUNB0051610
|
990
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24030120240925166
|
1788915815
|
05/01/2024
|
MANJU
|
MANJU
|
2701007297WL031108
|
00354
|
PUNB0051610
|
850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24030120240925173
|
1788915777
|
05/01/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701007297WL031108
|
00354
|
PUNB0051610
|
680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24030120240925174
|
1788915706
|
05/01/2024
|
SHAYAR KANWAR
|
SHAYAR KANWAR
|
2701007297WL031108
|
00415
|
SBIN0011295
|
1190
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24030120240925178
|
1788915768
|
05/01/2024
|
GOPIRAM
|
GOPIRAM
|
2701007297WL031108
|
00354
|
PUNB0051610
|
510
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
RJ2701007_050124APB_FTO_273442
|
2701007297NRG24030120240925180
|
1788915807
|
05/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701007297WL031108
|
00354
|
PUNB0051610
|
510
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
RJ2701007_050324APB_FTO_318152
|
2701007297NRG24040320241256244
|
3120880378
|
05/03/2024
|
MANJU
|
MANJU
|
2701007297WL037340
|
00354
|
PUNB0051610
|
165
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
RJ2701007_050324APB_FTO_318152
|
2701007297NRG24040320241256253
|
3120880382
|
05/03/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701007297WL037340
|
00354
|
PUNB0051610
|
1155
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
RJ2701007_050324APB_FTO_318152
|
2701007297NRG24040320241256254
|
3120880405
|
05/03/2024
|
SHAYAR KANWAR
|
SHAYAR KANWAR
|
2701007297WL037340
|
00415
|
SBIN0011295
|
1155
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
RJ2701007_050324APB_FTO_318152
|
2701007297NRG24040320241256260
|
3120880384
|
05/03/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2701007297WL037340
|
00354
|
PUNB0051610
|
1155
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782727
|
7387019690
|
05/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701007297WL024076
|
00354
|
PUNB0051610
|
1110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782728
|
7387019751
|
05/10/2023
|
JEET RAM
|
JEET RAM
|
2701007297WL024076
|
00354
|
PUNB0066310
|
1665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782733
|
7387019731
|
05/10/2023
|
DULARAM
|
DULARAM
|
2701007297WL024076
|
00354
|
PUNB0066310
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782751
|
7387019749
|
05/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007297WL024076
|
00354
|
PUNB0066310
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782761
|
7387019698
|
05/10/2023
|
ANGURI
|
ANGURI
|
2701007297WL024076
|
00354
|
PUNB0051610
|
740
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782778
|
7387019712
|
05/10/2023
|
rami
|
rami
|
2701007297WL024078
|
00354
|
PUNB0051610
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782784
|
7387019686
|
05/10/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
2701007297WL024079
|
00349
|
PSIB0000153
|
1860
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1015
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782795
|
7387019694
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
2701007297WL024079
|
00354
|
PUNB0051610
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782805
|
7387019764
|
05/10/2023
|
vidhya devi
|
vidhya devi
|
2701007297WL024079
|
00354
|
PUNB0066310
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782807
|
7387019688
|
05/10/2023
|
SUBHASH
|
SUBHASH
|
2701007297WL024079
|
00349
|
PSIB0000153
|
1116
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782811
|
7387019771
|
05/10/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007297WL024079
|
00415
|
SBIN0031159
|
186
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782813
|
7387019703
|
05/10/2023
|
DALVEER
|
DALVEER
|
2701007297WL024079
|
00354
|
PUNB0051610
|
1488
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782818
|
7387019730
|
05/10/2023
|
NIKO DEVI
|
NIKO DEVI
|
2701007297WL024079
|
00354
|
PUNB0066310
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782824
|
7387019757
|
05/10/2023
|
BANWARI
|
BANWARI
|
2701007297WL024079
|
00354
|
PUNB0066310
|
372
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782825
|
7387019733
|
05/10/2023
|
SILOCHANA
|
SILOCHANA
|
2701007297WL024079
|
00354
|
PUNB0066310
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
RJ2701007_051023APB_FTO_193765
|
2701007297NRG24041020230782826
|
7387019695
|
05/10/2023
|
shanti devi
|
shanti devi
|
2701007297WL024079
|
00354
|
PUNB0051610
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
RJ2701007_050124APB_FTO_273731
|
2701007298NRG24010120240914275
|
1788899806
|
05/01/2024
|
BABBU RANI
|
BABBU RANI
|
2701007298WL030884
|
00415
|
SBIN0032070
|
1470
|
14/03/2024
|
A/c Blocked or Frozen
|
|
1025
|
RJ2701007_050124APB_FTO_273731
|
2701007298NRG24010120240914710
|
1788899931
|
05/01/2024
|
Parkash Kour
|
Parkash Kour
|
2701007298WL030891
|
00698
|
RMGB0000179
|
1950
|
14/03/2024
|
Account closed
|
|
1026
|
RJ2701007_040823APB_FTO_123998
|
2701007298NRG24020820230333393
|
4827607524
|
04/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2701007298WL010852
|
00415
|
SBIN0032070
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
RJ2701007_040823APB_FTO_123998
|
2701007298NRG24020820230334093
|
4827607424
|
04/08/2023
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2701007298WL010863
|
00415
|
SBIN0032070
|
1504
|
25/08/2023
|
Account closed
|
|
1028
|
RJ2701007_040823APB_FTO_123998
|
2701007298NRG24020820230335216
|
4827607359
|
04/08/2023
|
HETRAM
|
HETRAM
|
2701007298WL010912
|
00415
|
SBIN0032070
|
2268
|
25/08/2023
|
invalid Bank Identifier
|
|
1029
|
RJ2701007_040823FTO_123997
|
2701007298NRG24020820230335255
|
4830492551
|
04/08/2023
|
roshni
|
roshni
|
2701007298WL010912
|
00415
|
SBIN0032070
|
2079
|
25/08/2023
|
No Such Account
|
|
1030
|
RJ2701007_040823APB_FTO_123998
|
2701007298NRG24020820230350769
|
4827607281
|
04/08/2023
|
jagtar sigh
|
jagtar sigh
|
2701007298WL011322
|
00415
|
SBIN0032070
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
|
1031
|
RJ2701007_040823APB_FTO_123998
|
2701007298NRG24020820230350773
|
4827607234
|
04/08/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701007298WL011322
|
00048
|
BKID0006632
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
|
1032
|
RJ2701007_041023APB_FTO_191283
|
2701007298NRG24021020230745086
|
7388627460
|
04/10/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2701007298WL023038
|
00415
|
SBIN0032070
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
RJ2701007_041023APB_FTO_191283
|
2701007298NRG24021020230745313
|
7388627398
|
04/10/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701007298WL023048
|
00415
|
SBIN0032070
|
2295
|
11/11/2023
|
Account closed
|
|
1034
|
RJ2701007_040324APB_FTO_315393
|
2701007298NRG24030320241245502
|
3120873542
|
04/03/2024
|
HETRAM
|
HETRAM
|
2701007298WL037083
|
00415
|
SBIN0032070
|
1480
|
19/04/2024
|
invalid Bank Identifier
|
|
1035
|
RJ2701007_040324APB_FTO_315393
|
2701007298NRG24030320241245541
|
3120873520
|
04/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701007298WL037083
|
00415
|
SBIN0032070
|
1776
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
RJ2701007_050723APB_FTO_91246
|
2701007298NRG24030720230156078
|
4801782357
|
05/07/2023
|
Jaman Kha
|
Jaman Kha
|
2701007298WL005640
|
00698
|
RMGB0000141
|
450
|
25/08/2023
|
invalid Bank Identifier
|
|
1037
|
RJ2701007_041023APB_FTO_191283
|
2701007298NRG24031020230759971
|
7388627376
|
04/10/2023
|
Babli
|
Babli
|
2701007298WL023490
|
00415
|
SBIN0032070
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
RJ2701007_041023APB_FTO_191283
|
2701007298NRG24031020230767576
|
7388627405
|
04/10/2023
|
jagtar sigh
|
jagtar sigh
|
2701007298WL023679
|
00415
|
SBIN0032070
|
2805
|
11/11/2023
|
invalid Bank Identifier
|
|
1039
|
RJ2701007_041023APB_FTO_191283
|
2701007298NRG24031020230767578
|
7388627447
|
04/10/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701007298WL023679
|
00048
|
BKID0006632
|
1275
|
11/11/2023
|
invalid Bank Identifier
|
|
1040
|
RJ2701007_050723FTO_91242
|
2701007298NRG24040720230192841
|
4798960099
|
05/07/2023
|
Harpreet Kour
|
Harpreet Kour
|
2701007298WL006595
|
00415
|
SBIN0032070
|
1500
|
25/08/2023
|
No Such Account
|
|
1041
|
RJ2701007_050723APB_FTO_91246
|
2701007298NRG24040720230193046
|
4801782359
|
05/07/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
2701007298WL006602
|
00698
|
RMGB0000141
|
1617
|
25/08/2023
|
invalid Bank Identifier
|
|
1042
|
RJ2701007_040923APB_FTO_155853
|
2701007298NRG24040920230611149
|
5285410246
|
04/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2701007298WL018885
|
00048
|
BKID0006632
|
3315
|
07/09/2023
|
Account closed
|
|
1043
|
RJ2701007_040923APB_FTO_155853
|
2701007298NRG24040920230611456
|
5285410176
|
04/09/2023
|
kavita
|
kavita
|
2701007298WL018893
|
00354
|
PUNB0033110
|
3315
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
RJ2701007_050324APB_FTO_317806
|
2701007299NRG24010320241214797
|
3115667723
|
05/03/2024
|
SHANTI
|
SHANTI
|
2701007299WL036458
|
00354
|
PUNB0187010
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
RJ2701007_050324APB_FTO_317806
|
2701007299NRG24010320241214823
|
3115667534
|
05/03/2024
|
RESHAMI
|
RESHAMI
|
2701007299WL036458
|
00354
|
PUNB0118500
|
320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
RJ2701007_050324APB_FTO_317806
|
2701007299NRG24010320241214857
|
3115667568
|
05/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007299WL036458
|
00354
|
PUNB0118500
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
RJ2701007_050324APB_FTO_317806
|
2701007299NRG24010320241214865
|
3115667817
|
05/03/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701007299WL036458
|
00354
|
PUNB0118500
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
RJ2701007_050324APB_FTO_317806
|
2701007299NRG24010320241215326
|
3115667758
|
05/03/2024
|
jagdish
|
jagdish
|
2701007299WL036462
|
00354
|
PUNB0118500
|
960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
RJ2701007_050324APB_FTO_317806
|
2701007299NRG24010320241215460
|
3115667812
|
05/03/2024
|
PARI
|
PARI
|
2701007299WL036464
|
00354
|
PUNB0054210
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
RJ2701007_041223FTO_250161
|
2701007299NRG24011220230875418
|
0915046269
|
04/12/2023
|
BHOJA RAM
|
BHOJA RAM
|
2701007WL0029301
|
00354
|
PUNB0118500
|
1950
|
28/02/2024
|
Account closed
|
|
1051
|
RJ2701007_040923APB_FTO_155797
|
2701007299NRG24020920230574917
|
5285402155
|
04/09/2023
|
JAL KAUR
|
JAL KAUR
|
2701007299WL017814
|
00354
|
PUNB0118500
|
2160
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
RJ2701007_040923APB_FTO_155797
|
2701007299NRG24020920230575077
|
5285402221
|
04/09/2023
|
GOMATI
|
GOMATI
|
2701007299WL017815
|
00354
|
PUNB0118500
|
1260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
RJ2701007_040923APB_FTO_155797
|
2701007299NRG24020920230575101
|
5285402168
|
04/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007299WL017815
|
00354
|
PUNB0118500
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
RJ2701007_040923APB_FTO_155797
|
2701007299NRG24020920230575185
|
5285402081
|
04/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2701007299WL017816
|
00354
|
PUNB0118500
|
2280
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
RJ2701007_050723APB_FTO_90614
|
2701007299NRG24040720230174732
|
4801782627
|
05/07/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701007299WL006134
|
00354
|
PUNB0118500
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
RJ2701007_050723APB_FTO_90614
|
2701007299NRG24040720230174765
|
4801782727
|
05/07/2023
|
SHANTI
|
SHANTI
|
2701007299WL006134
|
00354
|
PUNB0187010
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
RJ2701007_050723APB_FTO_90614
|
2701007299NRG24040720230174811
|
4801782493
|
05/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007299WL006135
|
00354
|
PUNB0118500
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
RJ2701007_050723FTO_90600
|
2701007299NRG24040720230175127
|
4798960229
|
05/07/2023
|
maina
|
maina
|
2701007299WL006139
|
00354
|
PUNB0187010
|
1800
|
25/08/2023
|
No Such Account
|
|
1059
|
RJ2701007_050723APB_FTO_90614
|
2701007299NRG24040720230175190
|
4801782720
|
05/07/2023
|
SAROJ
|
SAROJ
|
2701007299WL006139
|
00354
|
PUNB0118500
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
RJ2701007_050723APB_FTO_90614
|
2701007299NRG24040720230189533
|
4801782610
|
05/07/2023
|
DHANR
|
DHANR
|
2701007299WL006508
|
00354
|
PUNB0118500
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
RJ2701007_050723APB_FTO_90614
|
2701007299NRG24040720230189540
|
4801782729
|
05/07/2023
|
KALAWATI
|
KALAWATI
|
2701007299WL006508
|
00354
|
PUNB0187010
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24010920230569083
|
5560017355
|
05/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL017679
|
00354
|
PUNB0050710
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24010920230569105
|
5560017304
|
05/09/2023
|
NIRMALA
|
NIRMALA
|
2701007300WL017679
|
00354
|
PUNB0050710
|
2145
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24010920230569130
|
5560017165
|
05/09/2023
|
HET RAM
|
HET RAM
|
2701007300WL017679
|
00354
|
PUNB0050710
|
780
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24010920230569190
|
5560017342
|
05/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2701007300WL017679
|
00354
|
PUNB0050710
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24010920230569193
|
5560017451
|
05/09/2023
|
POONAM
|
POONAM
|
2701007300WL017679
|
00354
|
PUNB0050710
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24010920230569210
|
5560017351
|
05/09/2023
|
DASHRATH
|
DASHRATH
|
2701007300WL017680
|
00354
|
PUNB0050710
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
RJ2701007_050923FTO_157057
|
2701007300NRG24010920230569280
|
5559901255
|
05/09/2023
|
SHARDA
|
SHARDA
|
2701007300WL017680
|
00606
|
SBIN0RRMRGB
|
195
|
12/09/2023
|
No Such Account
|
|
1069
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24010920230569395
|
5560017133
|
05/09/2023
|
RAJBALA
|
RAJBALA
|
2701007300WL017681
|
00354
|
PUNB0050710
|
2280
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
RJ2701007_051023APB_FTO_192761
|
2701007300NRG24021020230742090
|
7387020566
|
05/10/2023
|
RAJ BALA
|
RAJ BALA
|
2701007300WL022982
|
00354
|
PUNB0050710
|
1755
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
RJ2701007_050723APB_FTO_91517
|
2701007300NRG24030720230158091
|
4799496285
|
05/07/2023
|
SUMITRA
|
SUMITRA
|
2701007300WL005672
|
00354
|
PUNB0050710
|
960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1072
|
RJ2701007_050723APB_FTO_91379
|
2701007300NRG24030720230162086
|
4801782444
|
05/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL005837
|
00354
|
PUNB0050710
|
1360
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
RJ2701007_050723APB_FTO_91379
|
2701007300NRG24030720230162089
|
4801782457
|
05/07/2023
|
DASHRATH
|
DASHRATH
|
2701007300WL005837
|
00354
|
PUNB0050710
|
1530
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
RJ2701007_050723APB_FTO_91379
|
2701007300NRG24030720230162112
|
4801782442
|
05/07/2023
|
KAMLA
|
KAMLA
|
2701007300WL005837
|
00354
|
PUNB0050710
|
1360
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1075
|
RJ2701007_050723APB_FTO_91379
|
2701007300NRG24030720230162120
|
4801782382
|
05/07/2023
|
MOHINI KUMARI
|
MOHINI KUMARI
|
2701007300WL005837
|
00354
|
PUNB0050710
|
340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
RJ2701007_050723APB_FTO_91379
|
2701007300NRG24030720230166635
|
4801782432
|
05/07/2023
|
MANNI DEVI
|
MANNI DEVI
|
2701007300WL005923
|
00354
|
PUNB0050710
|
540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1077
|
RJ2701007_050723APB_FTO_91379
|
2701007300NRG24030720230166643
|
4801782426
|
05/07/2023
|
vidhadevi
|
vidhadevi
|
2701007300WL005923
|
00354
|
PUNB0050710
|
720
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
RJ2701007_050723APB_FTO_91379
|
2701007300NRG24030720230166676
|
4801782390
|
05/07/2023
|
POONAM
|
POONAM
|
2701007300WL005923
|
00354
|
PUNB0050710
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
RJ2701007_050923APB_FTO_157079
|
2701007300NRG24040920230608783
|
5560017369
|
05/09/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
2701007300WL018811
|
00354
|
PUNB0050710
|
3536
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
RJ2701007_041023APB_FTO_191094
|
2701007301NRG24011020230729950
|
7386652737
|
04/10/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007301WL022584
|
00354
|
PUNB0118500
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
RJ2701007_041023APB_FTO_191094
|
2701007301NRG24011020230729970
|
7386652650
|
04/10/2023
|
krishna devi
|
krishna devi
|
2701007301WL022584
|
00354
|
PUNB0118500
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
RJ2701007_040823APB_FTO_123843
|
2701007301NRG24020820230353703
|
4831016516
|
04/08/2023
|
krishna devi
|
krishna devi
|
2701007301WL011402
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
RJ2701007_061223APB_FTO_251677
|
2701007301NRG24041220230882261
|
0915729100
|
06/12/2023
|
shanti
|
shanti
|
2701007301WL029646
|
00045
|
BARB0SURATG
|
800
|
28/02/2024
|
invalid Bank Identifier
|
|
1084
|
RJ2701007_040723APB_FTO_90230
|
2701007302NRG24030720230145333
|
4773359629
|
04/07/2023
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2701007302WL005315
|
00354
|
PUNB0729900
|
145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
RJ2701007_040723APB_FTO_90230
|
2701007302NRG24030720230145334
|
4773359590
|
04/07/2023
|
SIMARJEET KOR
|
SIMARJEET KOR
|
2701007302WL005315
|
00354
|
PUNB0201410
|
725
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
RJ2701007_040723APB_FTO_90230
|
2701007302NRG24030720230145352
|
4773359608
|
04/07/2023
|
Krishna devi
|
Krishna devi
|
2701007302WL005315
|
00415
|
SBIN0050852
|
725
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
RJ2701007_040723APB_FTO_90230
|
2701007302NRG24030720230145390
|
4773359626
|
04/07/2023
|
INDIRA DEVI
|
INDIRA DEVI
|
2701007302WL005315
|
00354
|
PUNB0201410
|
725
|
23/08/2023
|
invalid Bank Identifier
|
|
1088
|
RJ2701007_040823APB_FTO_123034
|
2701007302NRG24030820230382370
|
4827604779
|
04/08/2023
|
INDIRA DEVI
|
INDIRA DEVI
|
2701007302WL012183
|
00354
|
PUNB0201410
|
1885
|
25/08/2023
|
invalid Bank Identifier
|
|
1089
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740352
|
7387115350
|
04/10/2023
|
Tej kaur
|
Tej kaur
|
2701007304WL022920
|
00354
|
PUNB0201410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740358
|
7387115316
|
04/10/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2701007304WL022920
|
00354
|
PUNB0201410
|
1188
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740360
|
7387115200
|
04/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007304WL022920
|
00354
|
PUNB0201410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740364
|
7387115342
|
04/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701007304WL022920
|
00354
|
PUNB0201410
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740397
|
7387115277
|
04/10/2023
|
RAJ KOUR
|
RAJ KOUR
|
2701007304WL022920
|
00354
|
PUNB0201410
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740399
|
7387115272
|
04/10/2023
|
JANGiRO bAi
|
JANGiRO bAi
|
2701007304WL022920
|
00354
|
PUNB0201410
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740401
|
7387115247
|
04/10/2023
|
HANUMAN PARSAD VERMA
|
HANUMAN PARSAD VERMA
|
2701007304WL022920
|
00354
|
PUNB0201410
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740414
|
7387115181
|
04/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2701007304WL022920
|
00354
|
PUNB0201410
|
1584
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740426
|
7387115122
|
04/10/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2701007304WL022920
|
00354
|
PUNB0201410
|
1782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740503
|
7387115160
|
04/10/2023
|
CHANDO DEVI
|
CHANDO DEVI
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1281
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740508
|
7387115158
|
04/10/2023
|
PooNAM
|
PooNAM
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1464
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740529
|
7387115328
|
04/10/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1464
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740536
|
7387115341
|
04/10/2023
|
Chinder Kour
|
Chinder Kour
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1464
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740545
|
7387115129
|
04/10/2023
|
PRITv
|
PRITv
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1647
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740552
|
7387115325
|
04/10/2023
|
vimla
|
vimla
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1647
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740578
|
7387115315
|
04/10/2023
|
SUNDER SINGH
|
SUNDER SINGH
|
2701007304WL022938
|
00354
|
PUNB0201410
|
2013
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740579
|
7387115174
|
04/10/2023
|
RAJO KOUR
|
RAJO KOUR
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1281
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740586
|
7387115126
|
04/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1647
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740593
|
7387115238
|
04/10/2023
|
GOGA BAI
|
GOGA BAI
|
2701007304WL022938
|
00354
|
PUNB0201410
|
1464
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740608
|
7387115324
|
04/10/2023
|
SUNITA
|
SUNITA
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1449
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740611
|
7387115135
|
04/10/2023
|
ranjeet
|
ranjeet
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740615
|
7387115112
|
04/10/2023
|
Manju
|
Manju
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1449
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740627
|
7387115099
|
04/10/2023
|
ROSHNI
|
ROSHNI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1449
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740632
|
7387115216
|
04/10/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740636
|
7387115189
|
04/10/2023
|
Motia
|
Motia
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740646
|
7387115293
|
04/10/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740656
|
7387115217
|
04/10/2023
|
SANTOSH
|
SANTOSH
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1127
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740661
|
7387115279
|
04/10/2023
|
PARBHA DEVI
|
PARBHA DEVI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740662
|
7387115353
|
04/10/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1449
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740666
|
7387115230
|
04/10/2023
|
LAKHESHAWARI
|
LAKHESHAWARI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740667
|
7387115241
|
04/10/2023
|
KRISHNA
|
KRISHNA
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1120
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740669
|
7387115227
|
04/10/2023
|
ROSHANI
|
ROSHANI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1449
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740672
|
7387115281
|
04/10/2023
|
RAAJ BALA
|
RAAJ BALA
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740676
|
7387115337
|
04/10/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740678
|
7387115268
|
04/10/2023
|
mahendro devi
|
mahendro devi
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740690
|
7387115155
|
04/10/2023
|
SITA
|
SITA
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740697
|
7387115297
|
04/10/2023
|
VIMLA
|
VIMLA
|
2701007304WL022939
|
00354
|
PUNB0201410
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
RJ2701007_041023APB_FTO_191263
|
2701007304NRG24021020230740699
|
7387115154
|
04/10/2023
|
BALJINDR KOUR
|
BALJINDR KOUR
|
2701007304WL022939
|
00354
|
PUNB0201410
|
322
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175637
|
4799507070
|
05/07/2023
|
BANSO BAI
|
BANSO BAI
|
2701007304WL006151
|
00354
|
PUNB0201410
|
1539
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175640
|
4799506888
|
05/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701007304WL006151
|
00354
|
PUNB0201410
|
855
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175646
|
4799506871
|
05/07/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701007304WL006151
|
00354
|
PUNB0201410
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175706
|
4799506956
|
05/07/2023
|
GOMTI
|
GOMTI
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1176
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175732
|
4799507001
|
05/07/2023
|
KILAUS
|
KILAUS
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1176
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175735
|
4799507089
|
05/07/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1323
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175738
|
4799507092
|
05/07/2023
|
parkash
|
parkash
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1176
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175748
|
4799506950
|
05/07/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
2701007304WL006153
|
00354
|
PUNB0201410
|
882
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175754
|
4799507081
|
05/07/2023
|
SANTOSH
|
SANTOSH
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1323
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175759
|
4799507059
|
05/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175778
|
4799506974
|
05/07/2023
|
AMRAWATI
|
AMRAWATI
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1323
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175787
|
4799506951
|
05/07/2023
|
SHEEMLA
|
SHEEMLA
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175792
|
4799507102
|
05/07/2023
|
RAJARAM
|
RAJARAM
|
2701007304WL006153
|
00354
|
PUNB0201410
|
441
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175793
|
4799506957
|
05/07/2023
|
santhos
|
santhos
|
2701007304WL006153
|
00354
|
PUNB0201410
|
1029
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175844
|
4799506926
|
05/07/2023
|
MENDO BAI
|
MENDO BAI
|
2701007304WL006154
|
00354
|
PUNB0201410
|
1099
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175845
|
4799506913
|
05/07/2023
|
PREMJEET
|
PREMJEET
|
2701007304WL006154
|
00354
|
PUNB0201410
|
1413
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
RJ2701007_050723APB_FTO_91475
|
2701007304NRG24040720230175871
|
4799506948
|
05/07/2023
|
GIRDAWARI
|
GIRDAWARI
|
2701007304WL006154
|
00354
|
PUNB0201410
|
942
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
RJ2701007_051223APB_FTO_250914
|
2701007304NRG24041220230881484
|
0915729164
|
05/12/2023
|
budram
|
budram
|
2701007304WL029606
|
00354
|
PUNB0201410
|
2794
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241275527
|
3115116814
|
07/03/2024
|
GUDDI
|
GUDDI
|
2701007304WL037718
|
00354
|
PUNB0201410
|
1716
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241275694
|
3115116633
|
07/03/2024
|
suman devi
|
suman devi
|
2701007304WL037721
|
00354
|
PUNB0201410
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241275696
|
3115116673
|
07/03/2024
|
PooNAM
|
PooNAM
|
2701007304WL037721
|
00354
|
PUNB0201410
|
1672
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241275748
|
3115116632
|
07/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2701007304WL037721
|
00354
|
PUNB0201410
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241275781
|
3115116679
|
07/03/2024
|
surjeet singh
|
surjeet singh
|
2701007304WL037721
|
00354
|
PUNB0201410
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241275789
|
3115116693
|
07/03/2024
|
BACHAN SINGH
|
BACHAN SINGH
|
2701007304WL037721
|
00354
|
PUNB0201410
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276537
|
3115116665
|
07/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1510
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276562
|
3115116723
|
07/03/2024
|
BAJRANG LAL
|
BAJRANG LAL
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1661
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276568
|
3115116617
|
07/03/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1661
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276571
|
3115116613
|
07/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1359
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276574
|
3115116807
|
07/03/2024
|
SARLA DEVI
|
SARLA DEVI
|
2701007304WL037741
|
00354
|
PUNB0201410
|
151
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276580
|
3115116836
|
07/03/2024
|
RAMSWARUP
|
RAMSWARUP
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1661
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276581
|
3115116815
|
07/03/2024
|
SALOCHANA
|
SALOCHANA
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1208
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276585
|
3115116806
|
07/03/2024
|
GITA DEVI
|
GITA DEVI
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1661
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24050320241276588
|
3115116764
|
07/03/2024
|
VIMLA
|
VIMLA
|
2701007304WL037741
|
00354
|
PUNB0201410
|
1661
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24060320241293162
|
3115116762
|
07/03/2024
|
sumitra
|
sumitra
|
2701007304WL038164
|
00354
|
PUNB0201410
|
1410
|
19/04/2024
|
invalid Bank Identifier
|
|
1161
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24060320241293186
|
3115116620
|
07/03/2024
|
KAMLA
|
KAMLA
|
2701007304WL038164
|
00354
|
PUNB0201410
|
1410
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
RJ2701007_070324APB_FTO_320241
|
2701007304NRG24060320241293189
|
3115116758
|
07/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701007304WL038164
|
00354
|
PUNB0201410
|
987
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
RJ2701007_050324APB_FTO_316490
|
2701007305NRG24010320241217208
|
3115458352
|
05/03/2024
|
Nhalchand
|
Nhalchand
|
2701007305WL036506
|
00354
|
PUNB0118500
|
680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
RJ2701007_050324APB_FTO_316490
|
2701007305NRG24010320241217213
|
3115458414
|
05/03/2024
|
Hetram
|
Hetram
|
2701007305WL036506
|
00354
|
PUNB0118500
|
1360
|
19/04/2024
|
invalid Bank Identifier
|
|
1165
|
RJ2701007_050324APB_FTO_316490
|
2701007305NRG24020320241228579
|
3115458246
|
05/03/2024
|
Manju
|
Manju
|
2701007305WL036738
|
00354
|
PUNB0118500
|
151
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
RJ2701007_050324APB_FTO_316490
|
2701007305NRG24020320241228622
|
3115458322
|
05/03/2024
|
Ramkumar
|
Ramkumar
|
2701007305WL036738
|
00354
|
PUNB0118500
|
1208
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
RJ2701007_050324APB_FTO_316490
|
2701007305NRG24020320241228687
|
3115458285
|
05/03/2024
|
Sumitra
|
Sumitra
|
2701007305WL036739
|
00354
|
PUNB0118500
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
RJ2701007_050324APB_FTO_316490
|
2701007305NRG24020320241229126
|
3115458393
|
05/03/2024
|
RAMCHANDER
|
RAMCHANDER
|
2701007305WL036750
|
00354
|
PUNB0118500
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
RJ2701007_050324APB_FTO_316490
|
2701007305NRG24020320241229161
|
3115458208
|
05/03/2024
|
Gomati
|
Gomati
|
2701007305WL036750
|
00354
|
PUNB0118500
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
RJ2701007_040823APB_FTO_122269
|
2701007305NRG24020820230369244
|
4831016533
|
04/08/2023
|
Chhoturam
|
Chhoturam
|
2701007305WL011830
|
00354
|
PUNB0187010
|
760
|
25/08/2023
|
invalid Bank Identifier
|
|
1171
|
RJ2701007_040823APB_FTO_122269
|
2701007305NRG24020820230369281
|
4831016701
|
04/08/2023
|
Manakchand
|
Manakchand
|
2701007305WL011830
|
00354
|
PUNB0118500
|
190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
RJ2701007_040823APB_FTO_122269
|
2701007305NRG24020820230370289
|
4831016653
|
04/08/2023
|
Dropati devi
|
Dropati devi
|
2701007305WL011867
|
00354
|
PUNB0118500
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
RJ2701007_040823APB_FTO_122269
|
2701007305NRG24020820230370305
|
4831016712
|
04/08/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007305WL011867
|
00354
|
PUNB0118500
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
RJ2701007_040823APB_FTO_122269
|
2701007305NRG24020820230370313
|
4831016687
|
04/08/2023
|
Hetram
|
Hetram
|
2701007305WL011867
|
00354
|
PUNB0118500
|
420
|
25/08/2023
|
invalid Bank Identifier
|
|
1175
|
RJ2701007_040823APB_FTO_122269
|
2701007305NRG24020820230370498
|
4831016777
|
04/08/2023
|
RAJA RAM
|
RAJA RAM
|
2701007305WL011876
|
00354
|
PUNB0118500
|
2220
|
25/08/2023
|
invalid Bank Identifier
|
|
1176
|
RJ2701007_040923APB_FTO_155068
|
2701007305NRG24020920230582484
|
5286410312
|
04/09/2023
|
Dropati devi
|
Dropati devi
|
2701007305WL017953
|
00354
|
PUNB0118500
|
2665
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
RJ2701007_040923APB_FTO_155068
|
2701007305NRG24020920230582515
|
5286410355
|
04/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007305WL017953
|
00354
|
PUNB0118500
|
2665
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
RJ2701007_040923APB_FTO_155068
|
2701007305NRG24020920230582521
|
5286410313
|
04/09/2023
|
Nhalchand
|
Nhalchand
|
2701007305WL017953
|
00354
|
PUNB0118500
|
1230
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
RJ2701007_040923APB_FTO_155068
|
2701007305NRG24020920230582525
|
5286410373
|
04/09/2023
|
Hetram
|
Hetram
|
2701007305WL017953
|
00354
|
PUNB0118500
|
2665
|
07/09/2023
|
invalid Bank Identifier
|
|
1180
|
RJ2701007_040923APB_FTO_155068
|
2701007305NRG24020920230582552
|
5286410291
|
04/09/2023
|
ANARA BAI
|
ANARA BAI
|
2701007305WL017953
|
00354
|
PUNB0118500
|
2255
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
RJ2701007_040823APB_FTO_122269
|
2701007305NRG24030820230388398
|
4831016703
|
04/08/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
2701007305WL012355
|
00354
|
PUNB0118500
|
540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
RJ2701007_041223FTO_250161
|
2701007306NRG24011220230874714
|
0915046354
|
04/12/2023
|
Savti Devi
|
Savti Devi
|
2701007WL0029261
|
00354
|
PUNB0051610
|
1120
|
28/02/2024
|
Account closed
|
|
1183
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24020720230141977
|
4773031360
|
04/07/2023
|
KOSHALYA
|
KOSHALYA
|
2701007306WL005205
|
00354
|
PUNB0051610
|
2873
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24020720230142003
|
4773031219
|
04/07/2023
|
HAR
|
HAR
|
2701007306WL005221
|
00354
|
PUNB0051610
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162407
|
4773031304
|
04/07/2023
|
sakontala
|
sakontala
|
2701007306WL005842
|
00354
|
PUNB0051610
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162424
|
4773031371
|
04/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701007306WL005842
|
00354
|
PUNB0051610
|
380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162434
|
4773031309
|
04/07/2023
|
Seema
|
Seema
|
2701007306WL005842
|
00354
|
PUNB0051610
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162437
|
4773031187
|
04/07/2023
|
Nora devi
|
Nora devi
|
2701007306WL005842
|
00354
|
PUNB0051610
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162446
|
4773031204
|
04/07/2023
|
kamla
|
kamla
|
2701007306WL005842
|
00354
|
PUNB0051610
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162452
|
4773031200
|
04/07/2023
|
Savitri
|
Savitri
|
2701007306WL005842
|
00354
|
PUNB0051610
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162463
|
4773031312
|
04/07/2023
|
NORANGI
|
NORANGI
|
2701007306WL005842
|
00354
|
PUNB0051610
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162565
|
4773031320
|
04/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701007306WL005846
|
00354
|
PUNB0051610
|
580
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162579
|
4773031241
|
04/07/2023
|
Radha Devi
|
Radha Devi
|
2701007306WL005846
|
00354
|
PUNB0051610
|
145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162592
|
4773031232
|
04/07/2023
|
rajveer kuor
|
rajveer kuor
|
2701007306WL005846
|
00354
|
PUNB0051610
|
1740
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162895
|
4773031174
|
04/07/2023
|
Tulshi Devi
|
Tulshi Devi
|
2701007306WL005854
|
00354
|
PUNB0051610
|
760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162905
|
4773031352
|
04/07/2023
|
DROPTI
|
DROPTI
|
2701007306WL005854
|
00354
|
PUNB0051610
|
608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162910
|
4773031214
|
04/07/2023
|
amichand
|
amichand
|
2701007306WL005854
|
00354
|
PUNB0051610
|
760
|
23/08/2023
|
invalid Bank Identifier
|
|
1198
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162914
|
4773031175
|
04/07/2023
|
HAJARIRAM
|
HAJARIRAM
|
2701007306WL005854
|
00354
|
PUNB0051610
|
456
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162918
|
4773031172
|
04/07/2023
|
KAMLA
|
KAMLA
|
2701007306WL005854
|
00354
|
PUNB0051610
|
760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162928
|
4773031297
|
04/07/2023
|
SUGANARAM
|
SUGANARAM
|
2701007306WL005854
|
00354
|
PUNB0051610
|
760
|
23/08/2023
|
invalid Bank Identifier
|
|
1201
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162938
|
4773031212
|
04/07/2023
|
BHAWAR RAM
|
BHAWAR RAM
|
2701007306WL005854
|
00354
|
PUNB0051610
|
760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162942
|
4773031216
|
04/07/2023
|
PUSHPA
|
PUSHPA
|
2701007306WL005854
|
00354
|
PUNB0051610
|
456
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162945
|
4773031335
|
04/07/2023
|
tulchi devi
|
tulchi devi
|
2701007306WL005854
|
00354
|
PUNB0051610
|
608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162949
|
4773031328
|
04/07/2023
|
imrti
|
imrti
|
2701007306WL005854
|
00354
|
PUNB0051610
|
608
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1205
|
RJ2701007_040723APB_FTO_90256
|
2701007306NRG24030720230162957
|
4773031376
|
04/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701007306WL005854
|
00354
|
PUNB0051610
|
304
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1206
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420131
|
4827620837
|
05/08/2023
|
DHARMCHAND
|
DHARMCHAND
|
2701007306WL013455
|
00354
|
PUNB0051610
|
2394
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420159
|
4827620760
|
05/08/2023
|
KOSHALYA
|
KOSHALYA
|
2701007306WL013455
|
00354
|
PUNB0051610
|
342
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1208
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420173
|
4827620971
|
05/08/2023
|
Nihal singh
|
Nihal singh
|
2701007306WL013457
|
00354
|
PUNB0051610
|
1280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420189
|
4827620810
|
05/08/2023
|
Savti Devi
|
Savti Devi
|
2701007306WL013457
|
00354
|
PUNB0051610
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420197
|
4827620713
|
05/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007306WL013457
|
00354
|
PUNB0051610
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420224
|
4827620704
|
05/08/2023
|
Savitri
|
Savitri
|
2701007306WL013457
|
00354
|
PUNB0051610
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
RJ2701007_050823FTO_124414
|
2701007306NRG24050820230420230
|
4830476958
|
05/08/2023
|
lakhi
|
lakhi
|
2701007306WL013457
|
00354
|
PUNB0051610
|
2080
|
25/08/2023
|
No Such Account
|
|
1213
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420313
|
4827620700
|
05/08/2023
|
DEVILAL
|
DEVILAL
|
2701007306WL013459
|
00354
|
PUNB0051610
|
2132
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1214
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420322
|
4827620765
|
05/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701007306WL013459
|
00354
|
PUNB0051610
|
2296
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420338
|
4827620623
|
05/08/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
2701007306WL013459
|
00354
|
PUNB0051610
|
2296
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420339
|
4827620886
|
05/08/2023
|
sima devi
|
sima devi
|
2701007306WL013459
|
00354
|
PUNB0051610
|
2296
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420341
|
4827620746
|
05/08/2023
|
Seema
|
Seema
|
2701007306WL013459
|
00354
|
PUNB0051610
|
2296
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420344
|
4827620624
|
05/08/2023
|
Nora devi
|
Nora devi
|
2701007306WL013459
|
00354
|
PUNB0051610
|
1968
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420359
|
4827620676
|
05/08/2023
|
NORANGI
|
NORANGI
|
2701007306WL013459
|
00354
|
PUNB0051610
|
2296
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420415
|
4827620669
|
05/08/2023
|
dola devi
|
dola devi
|
2701007306WL013461
|
00354
|
PUNB0051610
|
2405
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420416
|
4827620824
|
05/08/2023
|
MALI
|
MALI
|
2701007306WL013461
|
00354
|
PUNB0051610
|
2220
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420419
|
4827620935
|
05/08/2023
|
Vinod Devi
|
Vinod Devi
|
2701007306WL013461
|
00354
|
PUNB0051610
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420429
|
4827620948
|
05/08/2023
|
Badami Devi
|
Badami Devi
|
2701007306WL013461
|
00354
|
PUNB0051610
|
2590
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420430
|
4827620690
|
05/08/2023
|
sakontala
|
sakontala
|
2701007306WL013461
|
00354
|
PUNB0051610
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420478
|
4827620675
|
05/08/2023
|
DROPTI
|
DROPTI
|
2701007306WL013462
|
00354
|
PUNB0051610
|
1190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420482
|
4827620647
|
05/08/2023
|
amichand
|
amichand
|
2701007306WL013462
|
00354
|
PUNB0051610
|
2380
|
25/08/2023
|
invalid Bank Identifier
|
|
1227
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420490
|
4827620953
|
05/08/2023
|
HAJARIRAM
|
HAJARIRAM
|
2701007306WL013462
|
00354
|
PUNB0051610
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420494
|
4827620873
|
05/08/2023
|
DHOLURAM
|
DHOLURAM
|
2701007306WL013462
|
00354
|
PUNB0051610
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420496
|
4827620877
|
05/08/2023
|
KAMLA
|
KAMLA
|
2701007306WL013462
|
00354
|
PUNB0051610
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420509
|
4827620724
|
05/08/2023
|
SUGANARAM
|
SUGANARAM
|
2701007306WL013462
|
00354
|
PUNB0051610
|
2380
|
25/08/2023
|
invalid Bank Identifier
|
|
1231
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420604
|
4827620883
|
05/08/2023
|
Tulshi Devi
|
Tulshi Devi
|
2701007306WL013464
|
00354
|
PUNB0051610
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420611
|
4827620646
|
05/08/2023
|
GOPIRAM
|
GOPIRAM
|
2701007306WL013464
|
00354
|
PUNB0051610
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
RJ2701007_050823APB_FTO_124415
|
2701007306NRG24050820230420622
|
4827620644
|
05/08/2023
|
BHAWAR RAM
|
BHAWAR RAM
|
2701007306WL013464
|
00354
|
PUNB0051610
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623013
|
5560039029
|
05/09/2023
|
DHARMCHAND
|
DHARMCHAND
|
2701007306WL019305
|
00354
|
PUNB0051610
|
1350
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1235
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623072
|
5560039178
|
05/09/2023
|
KRISHNA
|
KRISHNA
|
2701007306WL019305
|
00354
|
PUNB0051610
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623073
|
5560039298
|
05/09/2023
|
muli devi
|
muli devi
|
2701007306WL019305
|
00354
|
PUNB0051610
|
1950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623122
|
5560039080
|
05/09/2023
|
roshani
|
roshani
|
2701007306WL019307
|
00354
|
PUNB0051610
|
2080
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623160
|
5560039079
|
05/09/2023
|
sakontala
|
sakontala
|
2701007306WL019307
|
00354
|
PUNB0051610
|
1920
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623174
|
5560039226
|
05/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701007306WL019307
|
00354
|
PUNB0051610
|
1920
|
12/09/2023
|
invalid Bank Identifier
|
|
1240
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623180
|
5560039190
|
05/09/2023
|
Jagdish
|
Jagdish
|
2701007306WL019307
|
00354
|
PUNB0051610
|
2080
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623227
|
5560039031
|
05/09/2023
|
madan
|
madan
|
2701007306WL019308
|
00354
|
PUNB0051610
|
608
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623247
|
5560039261
|
05/09/2023
|
motiram
|
motiram
|
2701007306WL019308
|
00354
|
PUNB0051610
|
1368
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
RJ2701007_050923FTO_157650
|
2701007306NRG24050920230623251
|
5559901339
|
05/09/2023
|
lakhi
|
lakhi
|
2701007306WL019308
|
00354
|
PUNB0051610
|
304
|
12/09/2023
|
No Such Account
|
|
1244
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623274
|
5560039082
|
05/09/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
2701007306WL019309
|
00354
|
PUNB0051610
|
1860
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623281
|
5560038988
|
05/09/2023
|
RAJUDEVI
|
RAJUDEVI
|
2701007306WL019309
|
00354
|
PUNB0051610
|
1705
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623286
|
5560039127
|
05/09/2023
|
RUKMA
|
RUKMA
|
2701007306WL019309
|
00415
|
SBIN0031159
|
2015
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623298
|
5560039245
|
05/09/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
2701007306WL019309
|
00354
|
PUNB0051610
|
1860
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623300
|
5560039207
|
05/09/2023
|
sima devi
|
sima devi
|
2701007306WL019309
|
00354
|
PUNB0051610
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623306
|
5560039246
|
05/09/2023
|
Nora devi
|
Nora devi
|
2701007306WL019309
|
00354
|
PUNB0051610
|
1395
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623311
|
5560039239
|
05/09/2023
|
BHANWRI
|
BHANWRI
|
2701007306WL019309
|
00354
|
PUNB0051610
|
1705
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623336
|
5560039102
|
05/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007306WL019310
|
00354
|
PUNB0051610
|
150
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623355
|
5560039148
|
05/09/2023
|
kamlesh
|
kamlesh
|
2701007306WL019310
|
00354
|
PUNB0051610
|
1650
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230623357
|
5560038968
|
05/09/2023
|
Badami Devi
|
Badami Devi
|
2701007306WL019310
|
00354
|
PUNB0051610
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624638
|
5560039022
|
05/09/2023
|
sukhi devi
|
sukhi devi
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1510
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624652
|
5560039090
|
05/09/2023
|
santi devi
|
santi devi
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1963
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624653
|
5560039094
|
05/09/2023
|
santro devi
|
santro devi
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1812
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624660
|
5560039256
|
05/09/2023
|
papli
|
papli
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1963
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624666
|
5560038986
|
05/09/2023
|
amichand
|
amichand
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1812
|
12/09/2023
|
invalid Bank Identifier
|
|
1259
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624675
|
5560039186
|
05/09/2023
|
HAJARIRAM
|
HAJARIRAM
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1812
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624677
|
5560039257
|
05/09/2023
|
DHOLURAM
|
DHOLURAM
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1057
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624679
|
5560039194
|
05/09/2023
|
KAMLA
|
KAMLA
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1661
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624688
|
5560039016
|
05/09/2023
|
SUGANARAM
|
SUGANARAM
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1963
|
12/09/2023
|
invalid Bank Identifier
|
|
1263
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624708
|
5560039310
|
05/09/2023
|
tulchi devi
|
tulchi devi
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1963
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624709
|
5560039006
|
05/09/2023
|
gomti devi
|
gomti devi
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1963
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624729
|
5560039292
|
05/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1812
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
RJ2701007_050923APB_FTO_157654
|
2701007306NRG24050920230624741
|
5560039141
|
05/09/2023
|
manju devi
|
manju devi
|
2701007306WL019346
|
00354
|
PUNB0051610
|
1812
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802741
|
7388506145
|
06/10/2023
|
KAMA
|
KAMA
|
2701007306WL024610
|
00354
|
PUNB0051610
|
1120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802743
|
7388506160
|
06/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007306WL024610
|
00354
|
PUNB0051610
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802748
|
7388506168
|
06/10/2023
|
Mal Giri
|
Mal Giri
|
2701007306WL024610
|
00354
|
PUNB0051610
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802751
|
7388506176
|
06/10/2023
|
ANGURI
|
ANGURI
|
2701007306WL024610
|
00354
|
PUNB0051610
|
1120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802766
|
7388506174
|
06/10/2023
|
sUMAN
|
sUMAN
|
2701007306WL024610
|
00354
|
PUNB0051610
|
1120
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1272
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802768
|
7388506171
|
06/10/2023
|
KOSHALYA
|
KOSHALYA
|
2701007306WL024610
|
00354
|
PUNB0051610
|
140
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802771
|
7388506182
|
06/10/2023
|
SOHAN NATH
|
SOHAN NATH
|
2701007306WL024610
|
00354
|
PUNB0051610
|
140
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802780
|
7388506144
|
06/10/2023
|
BHAWAL
|
BHAWAL
|
2701007306WL024610
|
00354
|
PUNB0051610
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
RJ2701007_061023APB_FTO_197047
|
2701007306NRG24061020230802902
|
7388506158
|
06/10/2023
|
Kishan lal
|
Kishan lal
|
2701007306WL024619
|
00354
|
PUNB0051610
|
1155
|
11/11/2023
|
invalid Bank Identifier
|
|
1276
|
RJ2701007_041223FTO_250161
|
2701007307NRG24011220230874591
|
0915046412
|
04/12/2023
|
ASRAILE
|
ASRAILE
|
2701007WL0029250
|
00415
|
SBIN0007774
|
640
|
28/02/2024
|
Account closed
|
|
1277
|
RJ2701007_040823APB_FTO_122604
|
2701007307NRG24020820230349298
|
4830747235
|
04/08/2023
|
ASRAILE
|
ASRAILE
|
2701007307WL011250
|
00415
|
SBIN0007774
|
640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
RJ2701007_040823FTO_122595
|
2701007307NRG24020820230357878
|
4830425590
|
04/08/2023
|
Gaytari
|
Gaytari
|
2701007307WL011523
|
00698
|
RMGB0000605
|
910
|
25/08/2023
|
No Such Account
|
|
1279
|
RJ2701007_040823APB_FTO_122604
|
2701007307NRG24020820230358676
|
4830747171
|
04/08/2023
|
JALLE KHAN
|
JALLE KHAN
|
2701007307WL011569
|
00045
|
BARB0SURATG
|
160
|
25/08/2023
|
invalid Bank Identifier
|
|
1280
|
RJ2701007_040823FTO_122595
|
2701007307NRG24020820230358754
|
4830425628
|
04/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007307WL011572
|
00415
|
SBIN0007774
|
1600
|
25/08/2023
|
Account closed
|
|
1281
|
RJ2701007_040823FTO_122595
|
2701007307NRG24020820230358756
|
4830425643
|
04/08/2023
|
Parthvi
|
Parthvi
|
2701007307WL011572
|
00415
|
SBIN0007774
|
1760
|
25/08/2023
|
No Such Account
|
|
1282
|
RJ2701007_040823FTO_122595
|
2701007307NRG24020820230361066
|
4830425584
|
04/08/2023
|
Bhagirath
|
Bhagirath
|
2701007307WL011644
|
00698
|
RMGB0000605
|
1560
|
25/08/2023
|
No Such Account
|
|
1283
|
RJ2701007_040823APB_FTO_122604
|
2701007307NRG24020820230361102
|
4830747281
|
04/08/2023
|
DEVI LAL
|
DEVI LAL
|
2701007307WL011644
|
00415
|
SBIN0007774
|
1560
|
25/08/2023
|
invalid Bank Identifier
|
|
1284
|
RJ2701007_040823FTO_122595
|
2701007307NRG24020820230361113
|
4830425654
|
04/08/2023
|
MUKTA DEVI
|
MUKTA DEVI
|
2701007307WL011644
|
00606
|
SBIN0RRMRGB
|
780
|
25/08/2023
|
Account closed
|
|
1285
|
RJ2701007_051023APB_FTO_192761
|
2701007307NRG24031020230769159
|
7387020534
|
05/10/2023
|
Bhagirath
|
Bhagirath
|
2701007307WL023720
|
00698
|
RMGB0000605
|
1920
|
11/11/2023
|
invalid Bank Identifier
|
|
1286
|
RJ2701007_051023APB_FTO_192761
|
2701007307NRG24031020230769186
|
7387020419
|
05/10/2023
|
DEVI LAL
|
DEVI LAL
|
2701007307WL023720
|
00415
|
SBIN0007774
|
1600
|
11/11/2023
|
invalid Bank Identifier
|
|
1287
|
RJ2701007_051023APB_FTO_192761
|
2701007307NRG24031020230769214
|
7387020352
|
05/10/2023
|
ASRAILE
|
ASRAILE
|
2701007307WL023720
|
00415
|
SBIN0007774
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
RJ2701007_050723APB_FTO_91224
|
2701007307NRG24040720230189868
|
4799503601
|
05/07/2023
|
JALLE KHAN
|
JALLE KHAN
|
2701007307WL006520
|
00045
|
BARB0SURATG
|
960
|
25/08/2023
|
invalid Bank Identifier
|
|
1289
|
RJ2701007_050723FTO_91220
|
2701007307NRG24040720230191363
|
4801461162
|
05/07/2023
|
HET RAM
|
HET RAM
|
2701007307WL006562
|
00415
|
SBIN0031160
|
1440
|
25/08/2023
|
Account closed
|
|
1290
|
RJ2701007_050923FTO_157121
|
2701007307NRG24040920230608662
|
5559901568
|
05/09/2023
|
Brumha Devi
|
Brumha Devi
|
2701007307WL018809
|
00698
|
RMGB0000605
|
1050
|
12/09/2023
|
No Such Account
|
|
1291
|
RJ2701007_050923FTO_157121
|
2701007307NRG24040920230608960
|
5559901572
|
05/09/2023
|
Dhampal
|
Dhampal
|
2701007307WL018814
|
00698
|
RMGB0000605
|
2080
|
12/09/2023
|
No Such Account
|
|
1292
|
RJ2701007_050923FTO_157121
|
2701007307NRG24040920230608975
|
5559901576
|
05/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007307WL018814
|
00415
|
SBIN0007774
|
2080
|
12/09/2023
|
Account closed
|
|
1293
|
RJ2701007_041223FTO_250161
|
2701007307NRG24041220230882368
|
0915046700
|
04/12/2023
|
Gaytari
|
Gaytari
|
2701007WL0029649
|
00698
|
RMGB0000605
|
910
|
28/02/2024
|
No Such Account
|
|
1294
|
RJ2701007_041023APB_FTO_191508
|
2701007308NRG24031020230768425
|
7388600801
|
04/10/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
2701007308WL023706
|
00152
|
HDFC0002753
|
2640
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1295
|
RJ2701007_041023APB_FTO_191508
|
2701007308NRG24031020230768432
|
7388600832
|
04/10/2023
|
MANI RAM
|
MANI RAM
|
2701007308WL023707
|
00698
|
RMGB0000159
|
1560
|
11/11/2023
|
Account closed
|
|
1296
|
RJ2701007_041023APB_FTO_191508
|
2701007308NRG24031020230768510
|
7388600957
|
04/10/2023
|
RANI
|
RANI
|
2701007308WL023708
|
00354
|
PUNB0054210
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
RJ2701007_040823FTO_123060
|
2701007308NRG24040820230410742
|
4827032544
|
04/08/2023
|
bhagwanti
|
bhagwanti
|
2701007308WL013087
|
00415
|
SBIN0031381
|
1800
|
25/08/2023
|
No Such Account
|
|
1298
|
RJ2701007_040823APB_FTO_123069
|
2701007308NRG24040820230410746
|
4827068567
|
04/08/2023
|
MANIRAM
|
MANIRAM
|
2701007308WL013087
|
00045
|
BARB0SURATG
|
1800
|
25/08/2023
|
Account closed
|
|
1299
|
RJ2701007_040823APB_FTO_123069
|
2701007308NRG24040820230410819
|
4827068540
|
04/08/2023
|
RANI
|
RANI
|
2701007308WL013089
|
00354
|
PUNB0054210
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
RJ2701007_050124APB_FTO_273782
|
2701007308NRG24050120240939707
|
1791408154
|
05/01/2024
|
MANI RAM
|
MANI RAM
|
2701007308WL031535
|
00354
|
PUNB0118500
|
2222
|
14/03/2024
|
Account closed
|
|
1301
|
RJ2701007_050124APB_FTO_273782
|
2701007308NRG24050120240939708
|
1791408104
|
05/01/2024
|
SARSAWATI
|
SARSAWATI
|
2701007308WL031535
|
00415
|
SBIN0031160
|
2424
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
RJ2701007_050324APB_FTO_318214
|
2701007309NRG24020320241232445
|
3115460023
|
05/03/2024
|
santosh
|
santosh
|
2701007309WL036827
|
00048
|
BKID0006632
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
RJ2701007_040723APB_FTO_90090
|
2701007309NRG24030720230168364
|
4773221189
|
04/07/2023
|
kamla
|
kamla
|
2701007309WL005991
|
00354
|
PUNB0615800
|
2288
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
RJ2701007_040823APB_FTO_123132
|
2701007309NRG24030820230386993
|
4830748236
|
04/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701007309WL012330
|
00045
|
BARB0SURATG
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
RJ2701007_050324APB_FTO_318214
|
2701007309NRG24040320241260372
|
3115459840
|
05/03/2024
|
lalchand
|
lalchand
|
2701007309WL037435
|
00045
|
BARB0SURATG
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
RJ2701007_040723FTO_90084
|
2701007309NRG24040720230181057
|
4773586941
|
04/07/2023
|
PRAMJEET KOUR
|
PRAMJEET KOUR
|
2701007309WL006292
|
00045
|
BARB0SURATG
|
2211
|
23/08/2023
|
No Such Account
|
|
1307
|
RJ2701007_040723APB_FTO_90090
|
2701007309NRG24040720230181073
|
4773221169
|
04/07/2023
|
BALKARAN
|
BALKARAN
|
2701007309WL006292
|
00698
|
RMGB0000694
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
RJ2701007_040923APB_FTO_155691
|
2701007309NRG24040920230614018
|
5285410366
|
04/09/2023
|
BALKARAN
|
BALKARAN
|
2701007309WL018991
|
00698
|
RMGB0000694
|
1620
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
RJ2701007_050324APB_FTO_318214
|
2701007309NRG24050320241283405
|
3115459849
|
05/03/2024
|
Sita Rani
|
Sita Rani
|
2701007309WL037897
|
00354
|
PUNB0615800
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
RJ2701007_070224APB_FTO_295458
|
2701007309NRG24060220241108285
|
2349315153
|
07/02/2024
|
Sita Rani
|
Sita Rani
|
2701007309WL034553
|
00354
|
PUNB0615800
|
1395
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
RJ2701007_070224APB_FTO_295458
|
2701007309NRG24060220241108383
|
2349315240
|
07/02/2024
|
Parthviraj
|
Parthviraj
|
2701007309WL034554
|
00048
|
BKID0006632
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
RJ2701007_041023APB_FTO_191953
|
2701007310NRG24021020230747841
|
7388736321
|
04/10/2023
|
rampyari
|
rampyari
|
2701007310WL023104
|
00354
|
PUNB0054210
|
1467
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
RJ2701007_041023APB_FTO_191953
|
2701007310NRG24021020230748025
|
7388736363
|
04/10/2023
|
Kishan Lal
|
Kishan Lal
|
2701007310WL023105
|
00354
|
PUNB0054210
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
RJ2701007_041023APB_FTO_191953
|
2701007310NRG24021020230748112
|
7388736391
|
04/10/2023
|
kripal
|
kripal
|
2701007310WL023106
|
00045
|
BARB0SURATG
|
1344
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
RJ2701007_041023APB_FTO_191953
|
2701007310NRG24021020230748125
|
7388736425
|
04/10/2023
|
vimla
|
vimla
|
2701007310WL023106
|
00415
|
SBIN0007774
|
1176
|
11/11/2023
|
invalid Bank Identifier
|
|
1316
|
RJ2701007_050723APB_FTO_90871
|
2701007310NRG24040720230182017
|
4799494480
|
05/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701007310WL006314
|
00354
|
PUNB0054210
|
936
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
RJ2701007_050723APB_FTO_90871
|
2701007310NRG24040720230182450
|
4799494559
|
05/07/2023
|
SONA DEVI
|
SONA DEVI
|
2701007310WL006335
|
00415
|
SBIN0007774
|
1176
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
RJ2701007_050723APB_FTO_90871
|
2701007310NRG24040720230182505
|
4799494503
|
05/07/2023
|
vimla
|
vimla
|
2701007310WL006335
|
00415
|
SBIN0007774
|
1470
|
25/08/2023
|
invalid Bank Identifier
|
|
1319
|
RJ2701007_050723FTO_90684
|
2701007310NRG24040720230189054
|
4800362840
|
05/07/2023
|
Suman
|
Suman
|
2701007310WL006497
|
00698
|
RMGB0000159
|
3315
|
25/08/2023
|
No Such Account
|
|
1320
|
RJ2701007_040823APB_FTO_123994
|
2701007310NRG24040820230414575
|
4831509106
|
04/08/2023
|
vimla
|
vimla
|
2701007310WL013219
|
00415
|
SBIN0007774
|
1120
|
25/08/2023
|
invalid Bank Identifier
|
|
1321
|
RJ2701007_040823APB_FTO_123994
|
2701007310NRG24040820230414667
|
4831509167
|
04/08/2023
|
SONA DEVI
|
SONA DEVI
|
2701007310WL013221
|
00415
|
SBIN0007774
|
1404
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
RJ2701007_040823APB_FTO_123994
|
2701007310NRG24040820230414709
|
4831509050
|
04/08/2023
|
RESHMA
|
RESHMA
|
2701007310WL013221
|
00354
|
PUNB0054210
|
1560
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
RJ2701007_040823FTO_123993
|
2701007310NRG24040820230414922
|
4830492107
|
04/08/2023
|
SHANKAR
|
SHANKAR
|
2701007310WL013228
|
00045
|
BARB0SURATG
|
510
|
25/08/2023
|
No Such Account
|
|
1324
|
RJ2701007_050923APB_FTO_156138
|
2701007310NRG24040920230612156
|
5560028620
|
05/09/2023
|
rampyari
|
rampyari
|
2701007310WL018924
|
00354
|
PUNB0054210
|
1812
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
RJ2701007_050923APB_FTO_156138
|
2701007310NRG24040920230612240
|
5560028614
|
05/09/2023
|
MENA DEVI
|
MENA DEVI
|
2701007310WL018924
|
00354
|
PUNB0054210
|
1661
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
RJ2701007_070324APB_FTO_320348
|
2701007310NRG24050320241289736
|
3115162460
|
07/03/2024
|
vimla
|
vimla
|
2701007310WL038055
|
00415
|
SBIN0007774
|
1350
|
19/04/2024
|
invalid Bank Identifier
|
|
1327
|
RJ2701007_070324APB_FTO_320348
|
2701007310NRG24060320241291822
|
3115162437
|
07/03/2024
|
RESHMA
|
RESHMA
|
2701007310WL038122
|
00354
|
PUNB0054210
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
RJ2701007_070324APB_FTO_320348
|
2701007310NRG24060320241291955
|
3115162448
|
07/03/2024
|
sarsvati
|
sarsvati
|
2701007310WL038123
|
00354
|
PUNB0054210
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
RJ2701007_070324APB_FTO_320348
|
2701007310NRG24060320241291956
|
3115162452
|
07/03/2024
|
saroj
|
saroj
|
2701007310WL038123
|
00354
|
PUNB0054210
|
1200
|
19/04/2024
|
invalid Bank Identifier
|
|
1330
|
RJ2701007_040823APB_FTO_122991
|
2701007311NRG24030820230375847
|
4831040846
|
04/08/2023
|
BIMLA
|
BIMLA
|
2701007311WL012004
|
00354
|
PUNB0201410
|
1467
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
RJ2701007_040823APB_FTO_122991
|
2701007311NRG24030820230375851
|
4831040834
|
04/08/2023
|
kartaro bai
|
kartaro bai
|
2701007311WL012004
|
00462
|
UCBA0001354
|
1467
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1332
|
RJ2701007_050324APB_FTO_316397
|
2701007312NRG24010320241217227
|
3116023141
|
05/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701007312WL036510
|
00415
|
SBIN0031381
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
RJ2701007_050823FTO_124398
|
2701007312NRG24040820230416393
|
4830479903
|
05/08/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701007312WL013318
|
00415
|
SBIN0031381
|
2080
|
25/08/2023
|
No Such Account
|
|
1334
|
RJ2701007_050823APB_FTO_124404
|
2701007312NRG24040820230416501
|
4830567280
|
05/08/2023
|
BALRAM
|
BALRAM
|
2701007312WL013318
|
00698
|
RMGB0000637
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
RJ2701007_050823APB_FTO_124404
|
2701007312NRG24040820230416763
|
4830567556
|
05/08/2023
|
sharda devi
|
sharda devi
|
2701007312WL013328
|
00354
|
PUNB0054210
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
RJ2701007_050823APB_FTO_124404
|
2701007312NRG24040820230418225
|
4830567311
|
05/08/2023
|
SANTOSH
|
SANTOSH
|
2701007312WL013370
|
00606
|
SBIN0RRMRGB
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
RJ2701007_050823APB_FTO_124404
|
2701007312NRG24040820230418331
|
4830567521
|
05/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701007312WL013381
|
00354
|
PUNB0054210
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1338
|
RJ2701007_050823FTO_124398
|
2701007312NRG24040820230418351
|
4830479916
|
05/08/2023
|
BALJEET kour
|
BALJEET kour
|
2701007312WL013384
|
00415
|
SBIN0031381
|
3315
|
25/08/2023
|
No Such Account
|
|
1339
|
RJ2701007_050923FTO_157626
|
2701007312NRG24040920230612633
|
5559899482
|
05/09/2023
|
nakshtra singh
|
nakshtra singh
|
2701007312WL018933
|
00415
|
SBIN0031577
|
2665
|
12/09/2023
|
No Such Account
|
|
1340
|
RJ2701007_050923APB_FTO_157635
|
2701007312NRG24040920230613641
|
5559986308
|
05/09/2023
|
usha rani
|
usha rani
|
2701007312WL018976
|
00354
|
PUNB0054210
|
700
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
RJ2701007_050923APB_FTO_157635
|
2701007312NRG24040920230614988
|
5559986133
|
05/09/2023
|
SANTOSH
|
SANTOSH
|
2701007312WL019027
|
00698
|
RMGB0000694
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
RJ2701007_060723APB_FTO_93560
|
2701007312NRG24050720230196046
|
4799885747
|
06/07/2023
|
SANTOSH
|
SANTOSH
|
2701007312WL006708
|
00606
|
SBIN0RRMRGB
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
RJ2701007_060723APB_FTO_93543
|
2701007312NRG24050720230203821
|
4800616359
|
06/07/2023
|
sharda devi
|
sharda devi
|
2701007312WL007032
|
00354
|
PUNB0054210
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
RJ2701007_040823FTO_122416
|
2701007313NRG24020820230368532
|
4830494111
|
04/08/2023
|
karma
|
karma
|
2701007313WL011811
|
00606
|
SBIN0RRMRGB
|
1800
|
25/08/2023
|
No Such Account
|
|
1345
|
RJ2701007_040923APB_FTO_154956
|
2701007313NRG24020920230572989
|
5286411859
|
04/09/2023
|
GURU SAHAB SINGH
|
GURU SAHAB SINGH
|
2701007313WL017762
|
00462
|
UCBA0001354
|
3315
|
07/09/2023
|
invalid Bank Identifier
|
|
1346
|
RJ2701007_070224APB_FTO_295678
|
2701007313NRG24030220241058082
|
2349321274
|
07/02/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL033682
|
00462
|
UCBA0001354
|
1300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
RJ2701007_040723APB_FTO_90185
|
2701007313NRG24030720230154548
|
4773388778
|
04/07/2023
|
RANI
|
RANI
|
2701007313WL005576
|
00462
|
UCBA0001354
|
1683
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
RJ2701007_040723APB_FTO_90185
|
2701007313NRG24030720230154714
|
4773388808
|
04/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL005577
|
00698
|
RMGB0000154
|
1812
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
RJ2701007_040823FTO_122416
|
2701007313NRG24030820230376439
|
4830494129
|
04/08/2023
|
kamala
|
kamala
|
2701007313WL012018
|
00462
|
UCBA0001354
|
3120
|
25/08/2023
|
Account closed
|
|
1350
|
RJ2701007_040823APB_FTO_122426
|
2701007313NRG24030820230380360
|
4827609001
|
04/08/2023
|
RANI
|
RANI
|
2701007313WL012120
|
00462
|
UCBA0001354
|
2380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
RJ2701007_040823APB_FTO_122426
|
2701007313NRG24030820230380413
|
4827609042
|
04/08/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL012120
|
00698
|
RMGB0000154
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
RJ2701007_070324APB_FTO_320330
|
2701007313NRG24050320241290209
|
3115058401
|
07/03/2024
|
MOHAMAD MANJUR
|
MOHAMAD MANJUR
|
2701007313WL038071
|
00462
|
UCBA0001354
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1353
|
RJ2701007_070324APB_FTO_320330
|
2701007313NRG24050320241290351
|
3115058340
|
07/03/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL038074
|
00462
|
UCBA0001354
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
RJ2701007_070224APB_FTO_295678
|
2701007313NRG24070220241110013
|
2349321208
|
07/02/2024
|
RANI
|
RANI
|
2701007313WL034589
|
00462
|
UCBA0001354
|
1548
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
RJ2701007_070224APB_FTO_295678
|
2701007313NRG24070220241110064
|
2349321437
|
07/02/2024
|
karmdeen
|
karmdeen
|
2701007313WL034589
|
00462
|
UCBA0001354
|
1290
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
RJ2701007_040723APB_FTO_90265
|
2701007314NRG24040720230180846
|
4773359648
|
04/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL006284
|
00048
|
BKID0006632
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
|
1357
|
RJ2701007_060723APB_FTO_93550
|
2701007315NRG24050720230203501
|
4800617792
|
06/07/2023
|
SAHIRAM
|
SAHIRAM
|
2701007315WL007023
|
00354
|
PUNB0118500
|
1000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
RJ2701007_050823APB_FTO_124358
|
2701007315NRG24050820230418970
|
4830569212
|
05/08/2023
|
HETRAM
|
HETRAM
|
2701007315WL013395
|
00354
|
PUNB0054210
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
RJ2701007_050823APB_FTO_124358
|
2701007315NRG24050820230418986
|
4830569211
|
05/08/2023
|
SAHIRAM
|
SAHIRAM
|
2701007315WL013396
|
00354
|
PUNB0118500
|
600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1360
|
RJ2701007_051023APB_FTO_194033
|
2701007315NRG24051020230793208
|
7388634911
|
05/10/2023
|
SAHIRAM
|
SAHIRAM
|
2701007315WL024304
|
00354
|
PUNB0118500
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
RJ2701007_051023APB_FTO_194033
|
2701007315NRG24051020230793216
|
7388634901
|
05/10/2023
|
SHARDA
|
SHARDA
|
2701007315WL024304
|
00354
|
PUNB0054210
|
180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
RJ2701007_051023FTO_194007
|
2701007315NRG24051020230793272
|
7389062710
|
05/10/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
2701007315WL024304
|
00703
|
AIRP0000001
|
1260
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1363
|
RJ2701007_070324APB_FTO_321147
|
2701007315NRG24060320241294461
|
3115082564
|
07/03/2024
|
SHARDA
|
SHARDA
|
2701007315WL038208
|
00354
|
PUNB0054210
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
RJ2701007_070324APB_FTO_321147
|
2701007315NRG24060320241294532
|
3115082558
|
07/03/2024
|
SUMITRA
|
SUMITRA
|
2701007315WL038208
|
00354
|
PUNB0054210
|
306
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
RJ2701007_040723APB_FTO_89883
|
2701007316NRG24020720230135446
|
4774488956
|
04/07/2023
|
SUNITA
|
SUNITA
|
2701007316WL004962
|
00415
|
SBIN0008430
|
1300
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
RJ2701007_040923APB_FTO_154974
|
2701007316NRG24020920230585416
|
5286410051
|
04/09/2023
|
braja
|
braja
|
2701007316WL018041
|
00415
|
SBIN0008430
|
1620
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
RJ2701007_040923APB_FTO_154974
|
2701007316NRG24020920230585448
|
5286410206
|
04/09/2023
|
SUNITA
|
SUNITA
|
2701007316WL018041
|
00415
|
SBIN0008430
|
1296
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
RJ2701007_040923APB_FTO_154974
|
2701007316NRG24030920230587101
|
5286410036
|
04/09/2023
|
JAMNA
|
JAMNA
|
2701007316WL018155
|
00415
|
SBIN0008430
|
1640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
RJ2701007_040923APB_FTO_154974
|
2701007316NRG24030920230587117
|
5286410112
|
04/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007316WL018155
|
00415
|
SBIN0008430
|
1640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
RJ2701007_061123APB_FTO_226677
|
2701007316NRG24031120230852103
|
7964110321
|
06/11/2023
|
braja
|
braja
|
2701007316WL027540
|
00415
|
SBIN0008430
|
2304
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
RJ2701007_061123APB_FTO_226677
|
2701007316NRG24031120230852150
|
7964110021
|
06/11/2023
|
vinod
|
vinod
|
2701007316WL027540
|
00415
|
SBIN0008430
|
1344
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
RJ2701007_061123APB_FTO_226677
|
2701007316NRG24031120230852321
|
7964110049
|
06/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007316WL027550
|
00415
|
SBIN0008430
|
2340
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
RJ2701007_061123FTO_226667
|
2701007316NRG24041120230852479
|
7962512764
|
06/11/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701007316WL027557
|
00415
|
SBIN0007774
|
2280
|
24/11/2023
|
No Such Account
|
|
1374
|
RJ2701007_061123APB_FTO_226677
|
2701007316NRG24041120230852533
|
7964110360
|
06/11/2023
|
MAYA
|
MAYA
|
2701007316WL027557
|
00415
|
SBIN0007774
|
2090
|
24/11/2023
|
invalid Bank Identifier
|
|
1375
|
RJ2701007_050324APB_FTO_318267
|
2701007317NRG24010320241216554
|
3116090582
|
05/03/2024
|
BIRMA
|
BIRMA
|
2701007317WL036482
|
00354
|
PUNB0054210
|
480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
RJ2701007_051023APB_FTO_193005
|
2701007317NRG24021020230731213
|
7388915611
|
05/10/2023
|
JETHA RAM
|
JETHA RAM
|
2701007317WL022648
|
00415
|
SBIN0031381
|
720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
RJ2701007_040324APB_FTO_315311
|
2701007318NRG24010320241215395
|
3119495107
|
04/03/2024
|
MAHENDER
|
MAHENDER
|
2701007318WL036463
|
00354
|
PUNB0118500
|
200
|
19/04/2024
|
invalid Bank Identifier
|
|
1378
|
RJ2701007_040324APB_FTO_315311
|
2701007318NRG24010320241215397
|
3119495171
|
04/03/2024
|
NARESH
|
NARESH
|
2701007318WL036463
|
00415
|
SBIN0031381
|
200
|
19/04/2024
|
Participant not mapped to the product
|
|
1379
|
RJ2701007_040923APB_FTO_155119
|
2701007318NRG24020920230581562
|
5285403766
|
04/09/2023
|
SUMAN
|
SUMAN
|
2701007318WL017938
|
00415
|
SBIN0031381
|
2184
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
RJ2701007_040923APB_FTO_155119
|
2701007318NRG24020920230581679
|
5285403797
|
04/09/2023
|
MANIRAM
|
MANIRAM
|
2701007318WL017940
|
00354
|
PUNB0054210
|
2160
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
RJ2701007_040923APB_FTO_155119
|
2701007318NRG24020920230581690
|
5285403846
|
04/09/2023
|
LADHU SINGH
|
LADHU SINGH
|
2701007318WL017940
|
00176
|
IDIB000S801
|
180
|
07/09/2023
|
invalid Bank Identifier
|
|
1382
|
RJ2701007_040923APB_FTO_155119
|
2701007318NRG24020920230581736
|
5285403810
|
04/09/2023
|
VIMLA
|
VIMLA
|
2701007318WL017940
|
00354
|
PUNB0054210
|
1620
|
07/09/2023
|
invalid Bank Identifier
|
|
1383
|
RJ2701007_040923APB_FTO_155119
|
2701007318NRG24020920230582657
|
5285403799
|
04/09/2023
|
SUNITA
|
SUNITA
|
2701007318WL017955
|
00354
|
PUNB0054210
|
2013
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
RJ2701007_040923APB_FTO_155119
|
2701007318NRG24020920230582659
|
5285403916
|
04/09/2023
|
NIRMALA
|
NIRMALA
|
2701007318WL017955
|
00415
|
SBIN0031381
|
2013
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
RJ2701007_040823APB_FTO_123226
|
2701007318NRG24040820230411776
|
4831040905
|
04/08/2023
|
NIRMALA
|
NIRMALA
|
2701007318WL013151
|
00415
|
SBIN0031381
|
2197
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
RJ2701007_040823FTO_123216
|
2701007318NRG24040820230411779
|
4830494191
|
04/08/2023
|
BHIM SINGH
|
BHIM SINGH
|
2701007318WL013151
|
00415
|
SBIN0031381
|
676
|
25/08/2023
|
No Such Account
|
|
1387
|
RJ2701007_040823APB_FTO_123226
|
2701007318NRG24040820230411796
|
4831040866
|
04/08/2023
|
MANIRAM
|
MANIRAM
|
2701007318WL013151
|
00354
|
PUNB0054210
|
2197
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
RJ2701007_040823APB_FTO_123226
|
2701007318NRG24040820230411802
|
4831040903
|
04/08/2023
|
LADHU SINGH
|
LADHU SINGH
|
2701007318WL013151
|
00176
|
IDIB000S801
|
1690
|
25/08/2023
|
invalid Bank Identifier
|
|
1389
|
RJ2701007_040823FTO_123216
|
2701007318NRG24040820230411842
|
4830494208
|
04/08/2023
|
VIMLA
|
VIMLA
|
2701007318WL013151
|
00354
|
PUNB0054210
|
2366
|
25/08/2023
|
No Such Account
|
|
1390
|
RJ2701007_040823APB_FTO_123226
|
2701007318NRG24040820230411963
|
4831040989
|
04/08/2023
|
SUMAN
|
SUMAN
|
2701007318WL013152
|
00415
|
SBIN0031381
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
RJ2701007_050623FTO_57831
|
2701007318NRG24050620230042493
|
2385455526
|
05/06/2023
|
hansraj
|
hansraj
|
2701007318WL002477
|
00554
|
KKBK0003709
|
232
|
10/06/2023
|
No Such Account
|
|
1392
|
RJ2701007_060423FTO_8150
|
2701007319NRG23310320231139698
|
1237211663
|
06/04/2023
|
KAMALA
|
KAMALA
|
2701007319WL096945
|
00415
|
SBIN0007774
|
900
|
05/05/2023
|
Account closed
|
|
1393
|
RJ2701007_060423APB_FTO_8166
|
2701007319NRG23310320231139728
|
1237843743
|
06/04/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007319WL096945
|
00698
|
RMGB0000159
|
1650
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
RJ2701007_060423FTO_8150
|
2701007319NRG23310320231139767
|
1237211664
|
06/04/2023
|
BIRMA
|
BIRMA
|
2701007319WL096947
|
00415
|
SBIN0031160
|
1800
|
05/05/2023
|
Account closed
|
|
1395
|
RJ2701007_060423FTO_8150
|
2701007319NRG23310320231139815
|
1237211666
|
06/04/2023
|
birbal ram
|
birbal ram
|
2701007319WL096949
|
00415
|
SBIN0031381
|
1200
|
05/05/2023
|
Account closed
|
|
1396
|
RJ2701007_070324APB_FTO_320295
|
2701007319NRG24050320241279857
|
3115222794
|
07/03/2024
|
vishanusingh
|
vishanusingh
|
2701007319WL037800
|
00415
|
SBIN0031381
|
594
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
RJ2701007_070324APB_FTO_320295
|
2701007319NRG24050320241280325
|
3115222819
|
07/03/2024
|
RAMKUMAR
|
RAMKUMAR
|
2701007319WL037817
|
00698
|
RMGB0000159
|
1365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
RJ2701007_050723APB_FTO_91772
|
2701007319NRG24050720230195521
|
4801787194
|
05/07/2023
|
RAJPAAL
|
RAJPAAL
|
2701007319WL006694
|
00354
|
PUNB0054210
|
1430
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
RJ2701007_050723APB_FTO_91772
|
2701007319NRG24050720230195680
|
4801787276
|
05/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007319WL006695
|
00698
|
RMGB0000159
|
1740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
RJ2701007_050723APB_FTO_91772
|
2701007319NRG24050720230195688
|
4801787279
|
05/07/2023
|
SUGAN NATH
|
SUGAN NATH
|
2701007319WL006695
|
00415
|
SBIN0031381
|
1885
|
25/08/2023
|
invalid Bank Identifier
|
|
1401
|
RJ2701007_050723APB_FTO_91772
|
2701007319NRG24050720230195809
|
4801787043
|
05/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007319WL006696
|
00415
|
SBIN0031381
|
1690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
RJ2701007_060423APB_FTO_8560
|
2701007320NRG23020420231143516
|
1237793313
|
06/04/2023
|
MUKHRAM
|
MUKHRAM
|
2701007320WL097267
|
00415
|
SBIN0031160
|
3696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
RJ2701007_040823APB_FTO_122653
|
2701007320NRG24020820230353425
|
4831019010
|
04/08/2023
|
MAHESH
|
MAHESH
|
2701007320WL011395
|
00045
|
BARB0SURATG
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
RJ2701007_040823APB_FTO_122653
|
2701007320NRG24020820230353841
|
4831018965
|
04/08/2023
|
LIKHMARAM
|
LIKHMARAM
|
2701007320WL011408
|
00045
|
BARB0SURATG
|
2040
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1405
|
RJ2701007_040823APB_FTO_122653
|
2701007320NRG24020820230353863
|
4831018918
|
04/08/2023
|
KALAWATI
|
KALAWATI
|
2701007320WL011408
|
00354
|
PUNB0054210
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
RJ2701007_040823APB_FTO_122653
|
2701007320NRG24020820230354648
|
4831018905
|
04/08/2023
|
YUSAB KHAN
|
YUSAB KHAN
|
2701007320WL011433
|
00354
|
PUNB0054210
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
RJ2701007_040324APB_FTO_315297
|
2701007320NRG24030320241240527
|
3117829233
|
04/03/2024
|
ANARA
|
ANARA
|
2701007320WL036993
|
00354
|
PUNB0054210
|
1015
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
RJ2701007_040324APB_FTO_315297
|
2701007320NRG24030320241241133
|
3117829428
|
04/03/2024
|
AJIJA BI
|
AJIJA BI
|
2701007320WL037009
|
00354
|
PUNB0054210
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
RJ2701007_040324APB_FTO_315297
|
2701007320NRG24030320241241246
|
3117829239
|
04/03/2024
|
MADINA BI
|
MADINA BI
|
2701007320WL037009
|
00354
|
PUNB0054210
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
RJ2701007_040324APB_FTO_315297
|
2701007320NRG24030320241241429
|
3117829274
|
04/03/2024
|
LIKHMARAM
|
LIKHMARAM
|
2701007320WL037013
|
00045
|
BARB0SURATG
|
1260
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1411
|
RJ2701007_040923APB_FTO_155015
|
2701007321NRG24010920230560051
|
5286257423
|
04/09/2023
|
niramala
|
niramala
|
2701007321WL017506
|
00698
|
RMGB0000154
|
2160
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
RJ2701007_051223APB_FTO_251023
|
2701007321NRG24011220230873734
|
0915731941
|
05/12/2023
|
niramala
|
niramala
|
2701007321WL029170
|
00698
|
RMGB0000154
|
1710
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
RJ2701007_040723APB_FTO_89922
|
2701007321NRG24030720230155629
|
4774509360
|
04/07/2023
|
niramala
|
niramala
|
2701007321WL005624
|
00606
|
SBIN0RRMRGB
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
RJ2701007_040723APB_FTO_89922
|
2701007321NRG24030720230158509
|
4774509410
|
04/07/2023
|
Ramnarayan
|
Ramnarayan
|
2701007321WL005684
|
00415
|
SBIN0031381
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
RJ2701007_041023APB_FTO_191136
|
2701007321NRG24031020230757831
|
7386650420
|
04/10/2023
|
niramala
|
niramala
|
2701007321WL023445
|
00698
|
RMGB0000154
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
RJ2701007_040923APB_FTO_155015
|
2701007321NRG24310820230543361
|
5286257392
|
04/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007321WL017070
|
00354
|
PUNB0054210
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
RJ2701007_040723APB_FTO_90153
|
2701007322NRG24040720230176094
|
4773780790
|
04/07/2023
|
manju
|
manju
|
2701007322WL006158
|
00354
|
PUNB0050710
|
1260
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1418
|
RJ2701007_040723APB_FTO_90153
|
2701007322NRG24040720230176964
|
4773780744
|
04/07/2023
|
SAHIRAM
|
SAHIRAM
|
2701007322WL006174
|
00354
|
PUNB0050710
|
1134
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
RJ2701007_040723APB_FTO_90153
|
2701007322NRG24040720230176970
|
4773780820
|
04/07/2023
|
MANFUL RAM
|
MANFUL RAM
|
2701007322WL006174
|
00354
|
PUNB0050710
|
1296
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
RJ2701007_040823APB_FTO_123478
|
2701007322NRG24040820230408954
|
4827070233
|
04/08/2023
|
MANFUL RAM
|
MANFUL RAM
|
2701007322WL013015
|
00354
|
PUNB0050710
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
RJ2701007_040823APB_FTO_123478
|
2701007322NRG24040820230409330
|
4827070270
|
04/08/2023
|
manju
|
manju
|
2701007322WL013021
|
00354
|
PUNB0050710
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
RJ2701007_040823APB_FTO_123478
|
2701007322NRG24040820230409459
|
4827070016
|
04/08/2023
|
SAHIRAM
|
SAHIRAM
|
2701007322WL013024
|
00354
|
PUNB0050710
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
RJ2701007_040823APB_FTO_123478
|
2701007322NRG24040820230409480
|
4827070298
|
04/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007322WL013024
|
00354
|
PUNB0050710
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
RJ2701007_051023FTO_193639
|
2701007322NRG24041020230785886
|
7386498471
|
05/10/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007322WL024136
|
00354
|
PUNB0050710
|
1608
|
11/11/2023
|
Account closed
|
|
1425
|
RJ2701007_051023FTO_193639
|
2701007322NRG24041020230785915
|
7386498477
|
05/10/2023
|
DHARAM PAL
|
DHARAM PAL
|
2701007322WL024137
|
00354
|
PUNB0054210
|
1680
|
11/11/2023
|
No Such Account
|
|
1426
|
RJ2701007_051023APB_FTO_193655
|
2701007322NRG24041020230785963
|
7387116966
|
05/10/2023
|
BAGNATH
|
BAGNATH
|
2701007322WL024137
|
00354
|
PUNB0050710
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
RJ2701007_050324APB_FTO_318062
|
2701007322NRG24050320241275450
|
3115353134
|
05/03/2024
|
RAMKUMAR
|
RAMKUMAR
|
2701007322WL037713
|
00354
|
PUNB0201310
|
680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
RJ2701007_050324APB_FTO_318062
|
2701007322NRG24050320241275945
|
3115353528
|
05/03/2024
|
BIRJLAL
|
BIRJLAL
|
2701007322WL037728
|
00354
|
PUNB0050710
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
RJ2701007_050324APB_FTO_318062
|
2701007322NRG24050320241276037
|
3115353652
|
05/03/2024
|
KAMLA
|
KAMLA
|
2701007322WL037734
|
00354
|
PUNB0050710
|
1272
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
RJ2701007_050324APB_FTO_318062
|
2701007322NRG24050320241276315
|
3115353390
|
05/03/2024
|
MANFOOL
|
MANFOOL
|
2701007322WL037738
|
00354
|
PUNB0050710
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
RJ2701007_050324APB_FTO_318062
|
2701007322NRG24050320241276668
|
3115353391
|
05/03/2024
|
LEKHRAM
|
LEKHRAM
|
2701007322WL037744
|
00354
|
PUNB0050710
|
1302
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
RJ2701007_050324APB_FTO_318094
|
2701007322NRG24050320241276758
|
3122730888
|
05/03/2024
|
GIRADHARI LAL
|
GIRADHARI LAL
|
2701007322WL037745
|
00354
|
PUNB0050710
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
RJ2701007_050324APB_FTO_318062
|
2701007322NRG24050320241277540
|
3115353615
|
05/03/2024
|
KALURAM
|
KALURAM
|
2701007322WL037755
|
00354
|
PUNB0050710
|
1113
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
RJ2701007_050923APB_FTO_156575
|
2701007322NRG24050920230617449
|
5559985781
|
05/09/2023
|
kanchan
|
kanchan
|
2701007322WL019170
|
00354
|
PUNB0050710
|
2000
|
12/09/2023
|
Account closed
|
|
1435
|
RJ2701007_050923APB_FTO_156575
|
2701007322NRG24050920230617526
|
5559985804
|
05/09/2023
|
HIRALAL
|
HIRALAL
|
2701007322WL019170
|
00354
|
PUNB0050710
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
RJ2701007_050923APB_FTO_156575
|
2701007322NRG24050920230617536
|
5559985938
|
05/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007322WL019170
|
00354
|
PUNB0050710
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
RJ2701007_050923APB_FTO_156575
|
2701007322NRG24050920230617570
|
5559985820
|
05/09/2023
|
KALURAM
|
KALURAM
|
2701007322WL019171
|
00354
|
PUNB0050710
|
804
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
RJ2701007_070224APB_FTO_295683
|
2701007322NRG24070220241111734
|
2349389714
|
07/02/2024
|
GIRADHARI LAL
|
GIRADHARI LAL
|
2701007322WL034608
|
00354
|
PUNB0050710
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
RJ2701007_041223FTO_250161
|
2701007323NRG24041220230882362
|
0915046438
|
04/12/2023
|
JAGDISH
|
JAGDISH
|
2701007WL0029648
|
00354
|
PUNB0615800
|
320
|
28/02/2024
|
A/c Blocked or Frozen
|
|
1440
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625228
|
5560044827
|
05/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007323WL019371
|
00354
|
PUNB0054210
|
2040
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1441
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625232
|
5560044775
|
05/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701007323WL019371
|
00354
|
PUNB0054210
|
2210
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625236
|
5560044987
|
05/09/2023
|
Urmila Devi
|
Urmila Devi
|
2701007323WL019371
|
00354
|
PUNB0054210
|
2040
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625258
|
5560045161
|
05/09/2023
|
SHIMLA
|
SHIMLA
|
2701007323WL019371
|
00354
|
PUNB0054210
|
2210
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625265
|
5560045252
|
05/09/2023
|
Suman
|
Suman
|
2701007323WL019371
|
00354
|
PUNB0054210
|
2210
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625288
|
5560045115
|
05/09/2023
|
SUMITRA
|
SUMITRA
|
2701007323WL019374
|
00354
|
PUNB0054210
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625470
|
5560044877
|
05/09/2023
|
KOHARA DEVI
|
KOHARA DEVI
|
2701007323WL019380
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625483
|
5560045141
|
05/09/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2701007323WL019380
|
00045
|
BARB0SURATG
|
2015
|
12/09/2023
|
invalid Bank Identifier
|
|
1448
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625487
|
5560045015
|
05/09/2023
|
PRAKASH KOUR
|
PRAKASH KOUR
|
2701007323WL019380
|
00354
|
PUNB0054210
|
1860
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625492
|
5560045118
|
05/09/2023
|
kartaro
|
kartaro
|
2701007323WL019380
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625508
|
5560045240
|
05/09/2023
|
JORARAM
|
JORARAM
|
2701007323WL019380
|
00354
|
PUNB0054210
|
155
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625510
|
5560045063
|
05/09/2023
|
JAGDISH
|
JAGDISH
|
2701007323WL019380
|
00045
|
BARB0SURATG
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625517
|
5560045179
|
05/09/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
2701007323WL019380
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625548
|
5560044939
|
05/09/2023
|
krishana
|
krishana
|
2701007323WL019380
|
00354
|
PUNB0054210
|
1705
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625603
|
5560044941
|
05/09/2023
|
sarbtee devi
|
sarbtee devi
|
2701007323WL019381
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625607
|
5560045079
|
05/09/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007323WL019381
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625616
|
5560044900
|
05/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007323WL019381
|
00354
|
PUNB0054210
|
1705
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625628
|
5560044840
|
05/09/2023
|
PADMA DEVI
|
PADMA DEVI
|
2701007323WL019381
|
00354
|
PUNB0054210
|
1705
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625630
|
5560044992
|
05/09/2023
|
MANOHARI
|
MANOHARI
|
2701007323WL019381
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625656
|
5560044902
|
05/09/2023
|
SHIMLA
|
SHIMLA
|
2701007323WL019381
|
00354
|
PUNB0054210
|
930
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625658
|
5560045029
|
05/09/2023
|
LICHHMA
|
LICHHMA
|
2701007323WL019381
|
00354
|
PUNB0054210
|
2015
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625683
|
5560045071
|
05/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007323WL019382
|
00354
|
PUNB0054210
|
942
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625687
|
5560045147
|
05/09/2023
|
Bansi Ram
|
Bansi Ram
|
2701007323WL019382
|
00354
|
PUNB0054210
|
1884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625731
|
5560045156
|
05/09/2023
|
BHOMARAM
|
BHOMARAM
|
2701007323WL019382
|
00354
|
PUNB0054210
|
314
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625741
|
5560045114
|
05/09/2023
|
HETRAM
|
HETRAM
|
2701007323WL019382
|
00354
|
PUNB0054210
|
1727
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625746
|
5560045177
|
05/09/2023
|
TULCHHARAM
|
TULCHHARAM
|
2701007323WL019382
|
00354
|
PUNB0054210
|
2041
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625761
|
5560044782
|
05/09/2023
|
PURAN RAM
|
PURAN RAM
|
2701007323WL019382
|
00354
|
PUNB0054210
|
2041
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625778
|
5560045026
|
05/09/2023
|
MANJU
|
MANJU
|
2701007323WL019382
|
00354
|
PUNB0054210
|
1884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
RJ2701007_050923APB_FTO_157684
|
2701007323NRG24050920230625830
|
5560045210
|
05/09/2023
|
Bhaira Ram
|
Bhaira Ram
|
2701007323WL019383
|
00415
|
SBIN0007774
|
2580
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
RJ2701007_070324APB_FTO_320361
|
2701007324NRG24020320241225228
|
3114880078
|
07/03/2024
|
surjeet
|
surjeet
|
2701007324WL036662
|
00354
|
PUNB0054210
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
RJ2701007_040823APB_FTO_122252
|
2701007324NRG24020820230342783
|
4827604741
|
04/08/2023
|
BASANTI
|
BASANTI
|
2701007324WL011087
|
00354
|
PUNB0054210
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
RJ2701007_040823APB_FTO_122252
|
2701007324NRG24020820230342806
|
4827604765
|
04/08/2023
|
KAVITA
|
KAVITA
|
2701007324WL011087
|
00354
|
PUNB0054210
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1472
|
RJ2701007_040823APB_FTO_122252
|
2701007324NRG24020820230347701
|
4827604641
|
04/08/2023
|
ADA RAM
|
ADA RAM
|
2701007324WL011197
|
00415
|
SBIN0031381
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
RJ2701007_040723APB_FTO_90208
|
2701007324NRG24040720230174554
|
4773385772
|
04/07/2023
|
vida devi
|
vida devi
|
2701007324WL006129
|
00354
|
PUNB0054210
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
RJ2701007_040723APB_FTO_90208
|
2701007324NRG24040720230174585
|
4773385662
|
04/07/2023
|
BASANTI
|
BASANTI
|
2701007324WL006129
|
00354
|
PUNB0054210
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
RJ2701007_040324APB_FTO_315338
|
2701007325NRG24020320241229098
|
3117828992
|
04/03/2024
|
Nima Devi
|
Nima Devi
|
2701007325WL036749
|
00415
|
SBIN0031160
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
RJ2701007_040923APB_FTO_155086
|
2701007325NRG24020920230581204
|
5286150718
|
04/09/2023
|
MANJU
|
MANJU
|
2701007325WL017933
|
00415
|
SBIN0031817
|
1665
|
07/09/2023
|
invalid Bank Identifier
|
|
1477
|
RJ2701007_040823FTO_122891
|
2701007325NRG24030820230391580
|
4830477395
|
04/08/2023
|
THAKAR RAM
|
THAKAR RAM
|
2701007325WL012526
|
00415
|
SBIN0031381
|
2028
|
25/08/2023
|
No Such Account
|
|
1478
|
RJ2701007_040823FTO_122891
|
2701007325NRG24030820230396124
|
4830477424
|
04/08/2023
|
KIRANA
|
KIRANA
|
2701007325WL012646
|
00415
|
SBIN0031381
|
1612
|
25/08/2023
|
Account closed
|
|
1479
|
RJ2701007_040823APB_FTO_122895
|
2701007325NRG24030820230396231
|
4830741555
|
04/08/2023
|
DHAPI DEVI
|
DHAPI DEVI
|
2701007325WL012647
|
00415
|
SBIN0008869
|
2158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
RJ2701007_070324APB_FTO_320394
|
2701007326NRG24050320241290802
|
3114879952
|
07/03/2024
|
DROPADI
|
DROPADI
|
2701007326WL038081
|
00354
|
PUNB0051610
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
RJ2701007_070324APB_FTO_320394
|
2701007326NRG24050320241290809
|
3114879936
|
07/03/2024
|
BHAGIRAM
|
BHAGIRAM
|
2701007326WL038081
|
00354
|
PUNB0051610
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
RJ2701007_070324APB_FTO_320394
|
2701007326NRG24050320241290835
|
3114879866
|
07/03/2024
|
GAJAL
|
GAJAL
|
2701007326WL038081
|
00354
|
PUNB0066310
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
RJ2701007_070324APB_FTO_320394
|
2701007326NRG24050320241290841
|
3114879834
|
07/03/2024
|
bhadar ram
|
bhadar ram
|
2701007326WL038081
|
00354
|
PUNB0051610
|
1440
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1484
|
RJ2701007_070324APB_FTO_320394
|
2701007326NRG24050320241290860
|
3114879930
|
07/03/2024
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701007326WL038081
|
00354
|
PUNB0051610
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
RJ2701007_070324APB_FTO_320394
|
2701007326NRG24050320241290885
|
3114879898
|
07/03/2024
|
HANSRAJ
|
HANSRAJ
|
2701007326WL038082
|
00354
|
PUNB0051610
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
RJ2701007_070324APB_FTO_320394
|
2701007326NRG24050320241290902
|
3114879856
|
07/03/2024
|
Shayopat singh
|
Shayopat singh
|
2701007326WL038082
|
00354
|
PUNB0066310
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
RJ2701007_051023APB_FTO_193725
|
2701007327NRG24031020230759394
|
7388915544
|
05/10/2023
|
PUSHPA
|
PUSHPA
|
2701007327WL023480
|
00415
|
SBIN0031817
|
1225
|
11/11/2023
|
invalid Bank Identifier
|
|
1488
|
RJ2701007_040923APB_FTO_155347
|
2701007328NRG24020920230574607
|
5285401057
|
04/09/2023
|
JIV RAJ SINGH
|
JIV RAJ SINGH
|
2701007328WL017807
|
00354
|
PUNB0118500
|
2210
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
RJ2701007_041023APB_FTO_191188
|
2701007328NRG24031020230759841
|
7387109377
|
04/10/2023
|
ANNVI DEVI
|
ANNVI DEVI
|
2701007328WL023487
|
00415
|
SBIN0031381
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
RJ2701007_060423APB_FTO_8406
|
2701007329NRG23050420231159438
|
1237796227
|
06/04/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007329WL098124
|
00354
|
PUNB0050710
|
1440
|
05/05/2023
|
invalid Bank Identifier
|
|
1491
|
RJ2701007_061123APB_FTO_226518
|
2701007329NRG24031120230851770
|
7964111775
|
06/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701007329WL027528
|
00354
|
PUNB0050710
|
3570
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
RJ2701007_061123APB_FTO_226518
|
2701007329NRG24031120230851814
|
7964111794
|
06/11/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2701007329WL027532
|
00354
|
PUNB0050710
|
2940
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
RJ2701007_040324APB_FTO_315369
|
2701007329NRG24040320241255539
|
3119495485
|
04/03/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007329WL037321
|
00354
|
PUNB0050710
|
1160
|
19/04/2024
|
invalid Bank Identifier
|
|
1494
|
RJ2701007_040324APB_FTO_315369
|
2701007329NRG24040320241255543
|
3119495453
|
04/03/2024
|
DROPATI
|
DROPATI
|
2701007329WL037321
|
00354
|
PUNB0050710
|
1160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
RJ2701007_040324APB_FTO_315369
|
2701007329NRG24040320241255866
|
3119495422
|
04/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007329WL037326
|
00354
|
PUNB0050710
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
RJ2701007_050124APB_FTO_273569
|
2701007329NRG24050120240940644
|
1788641992
|
05/01/2024
|
JAGDISH PARSAD
|
JAGDISH PARSAD
|
2701007329WL031562
|
00354
|
PUNB0050710
|
2310
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
RJ2701007_050124APB_FTO_273569
|
2701007329NRG24050120240940661
|
1788641960
|
05/01/2024
|
TEEJA DEVI
|
TEEJA DEVI
|
2701007329WL031562
|
00354
|
PUNB0050710
|
1617
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
RJ2701007_050124APB_FTO_273569
|
2701007329NRG24050120240940914
|
1788641956
|
05/01/2024
|
BHAGVANRAM
|
BHAGVANRAM
|
2701007329WL031567
|
00354
|
PUNB0050710
|
2520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
RJ2701007_050124APB_FTO_273569
|
2701007329NRG24050120240940924
|
1788641907
|
05/01/2024
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2701007329WL031567
|
00354
|
PUNB0050710
|
1764
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
RJ2701007_051223APB_FTO_251330
|
2701007329NRG24051220230883812
|
0915869666
|
05/12/2023
|
BHAGVANRAM
|
BHAGVANRAM
|
2701007329WL029752
|
00354
|
PUNB0050710
|
2376
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
RJ2701007_051223APB_FTO_251330
|
2701007329NRG24051220230883857
|
0915869636
|
05/12/2023
|
PUNAM
|
PUNAM
|
2701007329WL029754
|
00354
|
PUNB0050710
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
RJ2701007_051223APB_FTO_251330
|
2701007329NRG24051220230884472
|
0915869657
|
05/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701007329WL029797
|
00354
|
PUNB0050710
|
2130
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
RJ2701007_051223APB_FTO_251330
|
2701007329NRG24051220230884473
|
0915869665
|
05/12/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2701007329WL029797
|
00354
|
PUNB0050710
|
2130
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
RJ2701007_041223FTO_250161
|
2701007330NRG24011220230876265
|
0915046626
|
04/12/2023
|
BHAGIRATH
|
BHAGIRATH
|
2701007WL0029340
|
00354
|
PUNB0118500
|
2870
|
28/02/2024
|
Account closed
|
|
1505
|
RJ2701007_041223FTO_250161
|
2701007330NRG24011220230876266
|
0915046627
|
04/12/2023
|
BHAGIRATH
|
BHAGIRATH
|
2701007WL0029340
|
00354
|
PUNB0118500
|
2210
|
28/02/2024
|
Account closed
|
|
1506
|
RJ2701007_070224APB_FTO_295434
|
2701007330NRG24020220241046936
|
2349382361
|
07/02/2024
|
nirmla
|
nirmla
|
2701007330WL033491
|
00354
|
PUNB0118500
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
RJ2701007_070224APB_FTO_295434
|
2701007330NRG24020220241047031
|
2349382383
|
07/02/2024
|
JAMNA DAVI
|
JAMNA DAVI
|
2701007330WL033496
|
00703
|
AIRP0000001
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
RJ2701007_040324APB_FTO_315354
|
2701007330NRG24020320241232221
|
3122769832
|
04/03/2024
|
MUNI DEVI
|
MUNI DEVI
|
2701007330WL036824
|
00354
|
PUNB0118500
|
420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
RJ2701007_040324APB_FTO_315354
|
2701007330NRG24020320241235106
|
3122769829
|
04/03/2024
|
JAMNA DAVI
|
JAMNA DAVI
|
2701007330WL036878
|
00703
|
AIRP0000001
|
675
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
RJ2701007_050124APB_FTO_273507
|
2701007330NRG24030120240928472
|
1788202398
|
05/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2701007330WL031235
|
00354
|
PUNB0118500
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
RJ2701007_040723APB_FTO_90225
|
2701007330NRG24040720230176499
|
4773782445
|
04/07/2023
|
JAMANA DAVI
|
JAMANA DAVI
|
2701007330WL006170
|
00415
|
SBIN0031381
|
1540
|
23/08/2023
|
Unclaimed/DEAF accounts
|
|
1512
|
RJ2701007_040723APB_FTO_90169
|
2701007331NRG24040720230178466
|
4772614062
|
04/07/2023
|
bhup ram
|
bhup ram
|
2701007331WL006210
|
00354
|
PUNB0118500
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
RJ2701007_200723FTO_107354
|
2701007000NRG23090620231176949
|
4772703250
|
20/07/2023
|
SHARDA
|
SHARDA
|
2701007WL0099044
|
00354
|
PUNB0051610
|
3080
|
23/08/2023
|
No Such Account
|
|
1514
|
RJ2701007_200723FTO_107354
|
2701007000NRG23190720231178142
|
4772703257
|
20/07/2023
|
Mangilal
|
Mangilal
|
2701007WL0099180
|
00354
|
PUNB0051610
|
2000
|
23/08/2023
|
No Such Account
|
|
1515
|
RJ2701007_200723FTO_107354
|
2701007000NRG23200720231178145
|
4772703283
|
20/07/2023
|
guddi
|
guddi
|
2701007WL0099182
|
00354
|
PUNB0051610
|
2760
|
23/08/2023
|
No Such Account
|
|
1516
|
RJ2701007_070723FTO_94771
|
2701007000NRG24030720230153257
|
4797324220
|
07/07/2023
|
suman
|
suman
|
2701007WL005546
|
00354
|
PUNB0051610
|
2200
|
25/08/2023
|
No Such Account
|
|
1517
|
RJ2701007_070723APB_FTO_94782
|
2701007000NRG24030720230153258
|
4797641591
|
07/07/2023
|
Sonu
|
Sonu
|
2701007WL005546
|
00415
|
SBIN0031566
|
1600
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1518
|
RJ2701007_070723APB_FTO_94782
|
2701007000NRG24030720230153342
|
4797641557
|
07/07/2023
|
OM PARKASH
|
OM PARKASH
|
2701007WL005549
|
00354
|
PUNB0051610
|
1600
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1519
|
RJ2701007_070723APB_FTO_94782
|
2701007000NRG24030720230153350
|
4797641507
|
07/07/2023
|
ALKA
|
ALKA
|
2701007WL005549
|
00354
|
PUNB0051610
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
RJ2701007_070723APB_FTO_94782
|
2701007000NRG24030720230153352
|
4797641538
|
07/07/2023
|
RAJVANTI
|
RAJVANTI
|
2701007WL005549
|
00354
|
PUNB0051610
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
RJ2701007_070723APB_FTO_94782
|
2701007000NRG24030720230153943
|
4797641452
|
07/07/2023
|
mulchand
|
mulchand
|
2701007WL005558
|
00354
|
PUNB0066310
|
2000
|
25/08/2023
|
Account closed
|
|
1522
|
RJ2701007_100523APB_FTO_38032
|
2701007000NRG24080520230016838
|
1638686880
|
10/05/2023
|
malaram
|
malaram
|
2701007WL001454
|
00354
|
PUNB0054210
|
2210
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
RJ2701007_100523FTO_38028
|
2701007000NRG24080520230016896
|
1638015654
|
10/05/2023
|
simro bai
|
simro bai
|
2701007WL001456
|
00698
|
RMGB0000159
|
1050
|
17/05/2023
|
Account closed
|
|
1524
|
RJ2701007_180723APB_FTO_104995
|
2701007000NRG24180720230272231
|
4773707075
|
18/07/2023
|
ompraksh
|
ompraksh
|
2701007WL009100
|
00354
|
PUNB0118500
|
1518
|
23/08/2023
|
invalid Bank Identifier
|
|
1525
|
RJ2701007_190723APB_FTO_106843
|
2701007000NRG24180720230292693
|
4773416386
|
19/07/2023
|
SAVITRI
|
SAVITRI
|
2701007WL009622
|
00415
|
SBIN0007774
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
RJ2701007_200823APB_FTO_138934
|
2701007000NRG24180820230490598
|
4835683912
|
20/08/2023
|
HETRAM
|
HETRAM
|
2701007WL015243
|
00354
|
PUNB0054210
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
RJ2701007_200823APB_FTO_138934
|
2701007000NRG24180820230490629
|
4835683911
|
20/08/2023
|
SAHIRAM
|
SAHIRAM
|
2701007WL015244
|
00354
|
PUNB0118500
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
RJ2701007_200923APB_FTO_176287
|
2701007000NRG24200920230711980
|
5838381818
|
20/09/2023
|
GORA DEVI
|
GORA DEVI
|
2701007WL021842
|
00354
|
PUNB0051610
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
RJ2701007_200923APB_FTO_176287
|
2701007000NRG24200920230711987
|
5838381833
|
20/09/2023
|
RAMU DEVI
|
RAMU DEVI
|
2701007WL021842
|
00354
|
PUNB0051610
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
RJ2701007_200923APB_FTO_176287
|
2701007000NRG24200920230711990
|
5838381830
|
20/09/2023
|
NANDOO
|
NANDOO
|
2701007WL021842
|
00354
|
PUNB0051610
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
RJ2701007_100124APB_FTO_277856
|
2701007283NRG24100120240952866
|
1788570253
|
10/01/2024
|
AHMAD KHAN
|
AHMAD KHAN
|
2701007283WL031811
|
00354
|
PUNB0054210
|
810
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
RJ2701007_100124APB_FTO_277856
|
2701007283NRG24100120240953011
|
1788570038
|
10/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007283WL031812
|
00415
|
SBIN0050852
|
1300
|
14/03/2024
|
invalid Bank Identifier
|
|
1533
|
RJ2701007_100124APB_FTO_277856
|
2701007283NRG24100120240953110
|
1788570249
|
10/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
2701007283WL031812
|
00354
|
PUNB0187010
|
1560
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
RJ2701007_100124APB_FTO_277856
|
2701007283NRG24100120240953122
|
1788570189
|
10/01/2024
|
SURSATI
|
SURSATI
|
2701007283WL031812
|
00415
|
SBIN0050852
|
1300
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
RJ2701007_100124APB_FTO_277856
|
2701007283NRG24100120240953152
|
1788570190
|
10/01/2024
|
SUBHASH CHANDR
|
SUBHASH CHANDR
|
2701007283WL031812
|
00114
|
RSCB0033017
|
1560
|
14/03/2024
|
invalid Bank Identifier
|
|
1536
|
RJ2701007_100124APB_FTO_277856
|
2701007283NRG24100120240953153
|
1788570260
|
10/01/2024
|
SURENDR KUMAR
|
SURENDR KUMAR
|
2701007283WL031812
|
00354
|
PUNB0729900
|
650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
RJ2701007_180823APB_FTO_137359
|
2701007283NRG24160820230434658
|
4830679930
|
18/08/2023
|
Shera Ram
|
Shera Ram
|
2701007283WL013894
|
00354
|
PUNB0187010
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
RJ2701007_180823APB_FTO_137359
|
2701007283NRG24160820230434735
|
4830679846
|
18/08/2023
|
SUBHASH CHANDR
|
SUBHASH CHANDR
|
2701007283WL013894
|
00114
|
RSCB0033017
|
2160
|
25/08/2023
|
invalid Bank Identifier
|
|
1539
|
RJ2701007_180823APB_FTO_137370
|
2701007283NRG24160820230436563
|
4830872557
|
18/08/2023
|
AHMAD KHAN
|
AHMAD KHAN
|
2701007283WL013960
|
00354
|
PUNB0054210
|
2002
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1540
|
RJ2701007_190124APB_FTO_284516
|
2701007283NRG24180120240981684
|
2141121728
|
19/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
2701007283WL032300
|
00354
|
PUNB0187010
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
RJ2701007_190124APB_FTO_284516
|
2701007283NRG24180120240981701
|
2141121657
|
19/01/2024
|
SURSATI
|
SURSATI
|
2701007283WL032300
|
00415
|
SBIN0050852
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
RJ2701007_190124APB_FTO_284516
|
2701007283NRG24180120240981705
|
2141121616
|
19/01/2024
|
SUBHASH CHANDR
|
SUBHASH CHANDR
|
2701007283WL032300
|
00114
|
RSCB0033017
|
1400
|
25/03/2024
|
invalid Bank Identifier
|
|
1543
|
RJ2701007_190124APB_FTO_284516
|
2701007283NRG24180120240983028
|
2141121688
|
19/01/2024
|
BHIKHA RAM
|
BHIKHA RAM
|
2701007283WL032321
|
00462
|
UCBA0000343
|
1287
|
25/03/2024
|
Participant not mapped to the product
|
|
1544
|
RJ2701007_190124APB_FTO_284516
|
2701007283NRG24180120240983030
|
2141121670
|
19/01/2024
|
SURENDR KUMAR
|
SURENDR KUMAR
|
2701007283WL032321
|
00354
|
PUNB0729900
|
1430
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
RJ2701007_190723APB_FTO_106630
|
2701007283NRG24180720230290230
|
4774528981
|
19/07/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701007283WL009576
|
00354
|
PUNB0187010
|
168
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
RJ2701007_190723APB_FTO_106630
|
2701007283NRG24180720230290234
|
4774528952
|
19/07/2023
|
Shera Ram
|
Shera Ram
|
2701007283WL009576
|
00354
|
PUNB0187010
|
1344
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
RJ2701007_190723APB_FTO_106630
|
2701007283NRG24180720230290248
|
4774528764
|
19/07/2023
|
SURSATI
|
SURSATI
|
2701007283WL009576
|
00415
|
SBIN0050852
|
168
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
RJ2701007_210224APB_FTO_305329
|
2701007283NRG24190220241156882
|
2939551464
|
21/02/2024
|
Rampratap
|
Rampratap
|
2701007283WL035487
|
00114
|
RSCB0033017
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
1549
|
RJ2701007_210224APB_FTO_305329
|
2701007283NRG24190220241160623
|
2939551249
|
21/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007283WL035546
|
00415
|
SBIN0050852
|
700
|
13/04/2024
|
invalid Bank Identifier
|
|
1550
|
RJ2701007_200324APB_FTO_329398
|
2701007283NRG24190320241375663
|
3161552047
|
20/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007283WL040303
|
00415
|
SBIN0050852
|
660
|
20/04/2024
|
invalid Bank Identifier
|
|
1551
|
RJ2701007_200324APB_FTO_329398
|
2701007283NRG24190320241375876
|
3161552132
|
20/03/2024
|
AHMAD KHAN
|
AHMAD KHAN
|
2701007283WL040307
|
00354
|
PUNB0054210
|
1463
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
RJ2701007_200324APB_FTO_329398
|
2701007283NRG24190320241375942
|
3161552110
|
20/03/2024
|
BHIKHA RAM
|
BHIKHA RAM
|
2701007283WL040307
|
00462
|
UCBA0000343
|
1729
|
20/04/2024
|
Participant not mapped to the product
|
|
1553
|
RJ2701007_200324APB_FTO_329398
|
2701007283NRG24190320241376044
|
3161552068
|
20/03/2024
|
Shera Ram
|
Shera Ram
|
2701007283WL040309
|
00354
|
PUNB0729900
|
1703
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
RJ2701007_200324APB_FTO_329398
|
2701007283NRG24190320241376094
|
3161551989
|
20/03/2024
|
SUBHASH CHANDR
|
SUBHASH CHANDR
|
2701007283WL040309
|
00114
|
RSCB0033017
|
1703
|
20/04/2024
|
invalid Bank Identifier
|
|
1555
|
RJ2701007_201223APB_FTO_262350
|
2701007283NRG24191220230904083
|
1521631569
|
20/12/2023
|
AHMAD KHAN
|
AHMAD KHAN
|
2701007283WL030534
|
00354
|
PUNB0054210
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241120927
|
2931423413
|
19/02/2024
|
SANTO DEVI
|
SANTO DEVI
|
2701007284WL034784
|
00354
|
PUNB0054210
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241120931
|
2931423220
|
19/02/2024
|
Heera Ram
|
Heera Ram
|
2701007284WL034784
|
00354
|
PUNB0201410
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241120935
|
2931423285
|
19/02/2024
|
RADHADEVI
|
RADHADEVI
|
2701007284WL034784
|
00354
|
PUNB0201410
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241121145
|
2931423255
|
19/02/2024
|
amrik singh
|
amrik singh
|
2701007284WL034786
|
00354
|
PUNB0201410
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
1560
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241121398
|
2931423284
|
19/02/2024
|
Prthviram
|
Prthviram
|
2701007284WL034791
|
00354
|
PUNB0201410
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241121429
|
2931423432
|
19/02/2024
|
Raghuveer Singh
|
Raghuveer Singh
|
2701007284WL034791
|
00354
|
PUNB0729400
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241121530
|
2931423252
|
19/02/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701007284WL034792
|
00354
|
PUNB0201410
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
RJ2701007_190224APB_FTO_302754
|
2701007284NRG24160220241121549
|
2931423196
|
19/02/2024
|
Pyaro bai
|
Pyaro bai
|
2701007284WL034792
|
00354
|
PUNB0054210
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
RJ2701007_180324APB_FTO_327212
|
2701007284NRG24160320241311519
|
3158456824
|
18/03/2024
|
amrik singh
|
amrik singh
|
2701007284WL038703
|
00354
|
PUNB0201410
|
840
|
20/04/2024
|
invalid Bank Identifier
|
|
1565
|
RJ2701007_180324APB_FTO_327212
|
2701007284NRG24160320241311582
|
3158456779
|
18/03/2024
|
Prthviram
|
Prthviram
|
2701007284WL038704
|
00354
|
PUNB0201410
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
RJ2701007_180324APB_FTO_327212
|
2701007284NRG24160320241311612
|
3158456768
|
18/03/2024
|
Raghuveer Singh
|
Raghuveer Singh
|
2701007284WL038704
|
00354
|
PUNB0729400
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
RJ2701007_180324APB_FTO_327212
|
2701007284NRG24160320241311697
|
3158456248
|
18/03/2024
|
Pyaro bai
|
Pyaro bai
|
2701007284WL038705
|
00354
|
PUNB0054210
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
RJ2701007_180823APB_FTO_137218
|
2701007284NRG24160820230444799
|
4831343205
|
18/08/2023
|
amrik singh
|
amrik singh
|
2701007284WL014204
|
00354
|
PUNB0201410
|
1870
|
25/08/2023
|
invalid Bank Identifier
|
|
1569
|
RJ2701007_180823APB_FTO_137218
|
2701007284NRG24160820230444839
|
4831343164
|
18/08/2023
|
Reshmi Devi
|
Reshmi Devi
|
2701007284WL014207
|
00354
|
PUNB0054210
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
RJ2701007_180823APB_FTO_137218
|
2701007284NRG24160820230446482
|
4831343142
|
18/08/2023
|
Fula Devi
|
Fula Devi
|
2701007284WL014260
|
00354
|
PUNB0054210
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1571
|
RJ2701007_190723APB_FTO_105767
|
2701007284NRG24170720230256216
|
4772967667
|
19/07/2023
|
Reshmi Devi
|
Reshmi Devi
|
2701007284WL008679
|
00354
|
PUNB0054210
|
3080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
RJ2701007_200923APB_FTO_175992
|
2701007284NRG24180920230659535
|
5837056029
|
20/09/2023
|
DULARI
|
DULARI
|
2701007284WL020450
|
00354
|
PUNB0054210
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
RJ2701007_200923APB_FTO_175992
|
2701007284NRG24180920230659622
|
5837056037
|
20/09/2023
|
amrik singh
|
amrik singh
|
2701007284WL020450
|
00354
|
PUNB0201410
|
1375
|
23/09/2023
|
invalid Bank Identifier
|
|
1574
|
RJ2701007_200923APB_FTO_175992
|
2701007284NRG24180920230659821
|
5837056066
|
20/09/2023
|
maduram
|
maduram
|
2701007284WL020456
|
00354
|
PUNB0054210
|
340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
RJ2701007_200923APB_FTO_175373
|
2701007284NRG24180920230660748
|
5835815056
|
20/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007284WL020475
|
00606
|
SBIN0RRMRGB
|
1500
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
RJ2701007_080723APB_FTO_97178
|
2701007285NRG24070720230208668
|
4800285849
|
08/07/2023
|
MANJU
|
MANJU
|
2701007285WL007286
|
00354
|
PUNB0051610
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
RJ2701007_080723APB_FTO_97178
|
2701007285NRG24070720230208670
|
4800285848
|
08/07/2023
|
Maya devi
|
Maya devi
|
2701007285WL007286
|
00354
|
PUNB0051610
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
RJ2701007_080723APB_FTO_97178
|
2701007285NRG24070720230208675
|
4800285839
|
08/07/2023
|
Krishana
|
Krishana
|
2701007285WL007286
|
00354
|
PUNB0051610
|
1540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
RJ2701007_080723APB_FTO_97178
|
2701007285NRG24070720230208677
|
4800285855
|
08/07/2023
|
Guddi Devi
|
Guddi Devi
|
2701007285WL007286
|
00354
|
PUNB0051610
|
980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
RJ2701007_080723APB_FTO_97178
|
2701007285NRG24070720230208679
|
4800285856
|
08/07/2023
|
Shimla Devi
|
Shimla Devi
|
2701007285WL007286
|
00354
|
PUNB0051610
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
RJ2701007_080723APB_FTO_97178
|
2701007285NRG24070720230208684
|
4800285837
|
08/07/2023
|
Krishanlal
|
Krishanlal
|
2701007285WL007286
|
00354
|
PUNB0051610
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256765
|
4774223202
|
18/07/2023
|
Kamla Kanwer
|
Kamla Kanwer
|
2701007285WL008693
|
00354
|
PUNB0051610
|
1700
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1583
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256771
|
4774223147
|
18/07/2023
|
ANNARAM
|
ANNARAM
|
2701007285WL008693
|
00354
|
PUNB0051610
|
1360
|
23/08/2023
|
invalid Bank Identifier
|
|
1584
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256794
|
4774223078
|
18/07/2023
|
ROSHANI
|
ROSHANI
|
2701007285WL008694
|
00354
|
PUNB0051610
|
1700
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1585
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256824
|
4774223133
|
18/07/2023
|
RAMESH
|
RAMESH
|
2701007285WL008694
|
00045
|
BARB0SURATG
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256843
|
4774223081
|
18/07/2023
|
Roshni
|
Roshni
|
2701007285WL008694
|
00354
|
PUNB0051610
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256844
|
4774223220
|
18/07/2023
|
MEERA
|
MEERA
|
2701007285WL008694
|
00354
|
PUNB0051610
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256851
|
4774223140
|
18/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007285WL008694
|
00354
|
PUNB0051610
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256852
|
4774223079
|
18/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007285WL008694
|
00354
|
PUNB0051610
|
1870
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1590
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256854
|
4774223139
|
18/07/2023
|
MANJU
|
MANJU
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256856
|
4774223145
|
18/07/2023
|
Maya devi
|
Maya devi
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1892
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1592
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256864
|
4774223098
|
18/07/2023
|
Krishana
|
Krishana
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1892
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1593
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256866
|
4774223093
|
18/07/2023
|
Mindi devi
|
Mindi devi
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1548
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1594
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256867
|
4774223108
|
18/07/2023
|
Guddi Devi
|
Guddi Devi
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256869
|
4774223212
|
18/07/2023
|
Shimla Devi
|
Shimla Devi
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1892
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1596
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256879
|
4774223101
|
18/07/2023
|
Krishanlal
|
Krishanlal
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256886
|
4774223215
|
18/07/2023
|
Shayari
|
Shayari
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1892
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1598
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256889
|
4774223216
|
18/07/2023
|
SEMLA
|
SEMLA
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1720
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256895
|
4774223162
|
18/07/2023
|
Mahaveer Prasad
|
Mahaveer Prasad
|
2701007285WL008695
|
00354
|
PUNB0051610
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256901
|
4774223164
|
18/07/2023
|
SUKHA DEVI
|
SUKHA DEVI
|
2701007285WL008696
|
00354
|
PUNB0051610
|
1980
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1601
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256908
|
4774223110
|
18/07/2023
|
MANOHARI
|
MANOHARI
|
2701007285WL008696
|
00354
|
PUNB0051610
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256921
|
4774223222
|
18/07/2023
|
MANI RAM
|
MANI RAM
|
2701007285WL008696
|
00354
|
PUNB0051610
|
1980
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1603
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256922
|
4774223178
|
18/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701007285WL008696
|
00354
|
PUNB0054210
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1604
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256931
|
4774223209
|
18/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2701007285WL008696
|
00354
|
PUNB0051610
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1605
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256932
|
4774223181
|
18/07/2023
|
GORA
|
GORA
|
2701007285WL008696
|
00354
|
PUNB0054210
|
1980
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
RJ2701007_180723APB_FTO_105263
|
2701007285NRG24170720230256936
|
4774223163
|
18/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007285WL008696
|
00354
|
PUNB0051610
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1607
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24190920230694412
|
5836438250
|
20/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007285WL021366
|
00354
|
PUNB0054210
|
1456
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24190920230694416
|
5836438274
|
20/09/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701007285WL021366
|
00354
|
PUNB0051610
|
1274
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706375
|
5836438186
|
20/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701007285WL021688
|
00354
|
PUNB0051610
|
1650
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706376
|
5836438188
|
20/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2701007285WL021688
|
00354
|
PUNB0051610
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706389
|
5836438190
|
20/09/2023
|
SUNITA
|
SUNITA
|
2701007285WL021689
|
00354
|
PUNB0051610
|
840
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706393
|
5836438247
|
20/09/2023
|
Kalawati
|
Kalawati
|
2701007285WL021689
|
00354
|
PUNB0051610
|
980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706394
|
5836438284
|
20/09/2023
|
Bugli Devi
|
Bugli Devi
|
2701007285WL021689
|
00354
|
PUNB0051610
|
980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706399
|
5836438194
|
20/09/2023
|
Asharani
|
Asharani
|
2701007285WL021689
|
00354
|
PUNB0051610
|
1260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706400
|
5836438183
|
20/09/2023
|
Rani Devi
|
Rani Devi
|
2701007285WL021689
|
00354
|
PUNB0051610
|
840
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706404
|
5836438206
|
20/09/2023
|
Pappi Devi
|
Pappi Devi
|
2701007285WL021689
|
00354
|
PUNB0051610
|
280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706414
|
5836438244
|
20/09/2023
|
RAJENDER
|
RAJENDER
|
2701007285WL021689
|
00354
|
PUNB0051610
|
1260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
RJ2701007_200923APB_FTO_176267
|
2701007285NRG24200920230706419
|
5836438266
|
20/09/2023
|
MAMRAJ
|
MAMRAJ
|
2701007285WL021691
|
00415
|
SBIN0031159
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
RJ2701007_110923FTO_166961
|
2701007285NRG24310820230540930
|
5784276645
|
11/09/2023
|
SHIRAM
|
SHIRAM
|
2701007WL0016973
|
00354
|
PUNB0051610
|
380
|
21/09/2023
|
No Such Account
|
|
1620
|
RJ2701007_190324APB_FTO_328254
|
2701007286NRG24180320241347755
|
3158130696
|
19/03/2024
|
GOPIRAM
|
GOPIRAM
|
2701007286WL039654
|
00698
|
RMGB0000141
|
495
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
RJ2701007_190324APB_FTO_328254
|
2701007286NRG24180320241349257
|
3158130528
|
19/03/2024
|
Suman
|
Suman
|
2701007286WL039701
|
00698
|
RMGB0000141
|
1848
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
RJ2701007_190324APB_FTO_328254
|
2701007286NRG24180320241352312
|
3158130727
|
19/03/2024
|
JAGJEET SINGH SO GURDEV SINGH BAWARI
|
JAGJEET SINGH SO GURDEV SINGH BAWARI
|
2701007286WL039747
|
00048
|
BKID0006632
|
1521
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
RJ2701007_190723APB_FTO_105712
|
2701007286NRG24180720230274507
|
4774574080
|
19/07/2023
|
Suman
|
Suman
|
2701007286WL009161
|
00698
|
RMGB0000141
|
1440
|
23/08/2023
|
A/c Blocked or Frozen
|
|
1624
|
RJ2701007_190723APB_FTO_105712
|
2701007286NRG24180720230275589
|
4774574063
|
19/07/2023
|
SULOCHANA
|
SULOCHANA
|
2701007286WL009182
|
00698
|
RMGB0000141
|
1120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
RJ2701007_190723APB_FTO_105712
|
2701007286NRG24180720230275593
|
4774574103
|
19/07/2023
|
DHAPU BAI
|
DHAPU BAI
|
2701007286WL009182
|
00698
|
RMGB0000141
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
RJ2701007_190723APB_FTO_105712
|
2701007286NRG24180720230292604
|
4774574034
|
19/07/2023
|
MUKHRAM
|
MUKHRAM
|
2701007286WL009620
|
00606
|
SBIN0RRMRGB
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
RJ2701007_190823APB_FTO_138442
|
2701007286NRG24180820230485765
|
4831677626
|
19/08/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
2701007286WL015137
|
00468
|
UBIN0930474
|
1600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1628
|
RJ2701007_190823APB_FTO_138442
|
2701007286NRG24180820230496919
|
4831677573
|
19/08/2023
|
SULOCHANA
|
SULOCHANA
|
2701007286WL015381
|
00698
|
RMGB0000141
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
RJ2701007_190923APB_FTO_174898
|
2701007286NRG24180920230660216
|
5837324212
|
19/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701007286WL020461
|
00048
|
BKID0006632
|
950
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
RJ2701007_210224APB_FTO_306366
|
2701007286NRG24200220241187038
|
2925844712
|
21/02/2024
|
Suman
|
Suman
|
2701007286WL035950
|
00698
|
RMGB0000141
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
RJ2701007_180124APB_FTO_283593
|
2701007287NRG24160120240962385
|
2141122359
|
18/01/2024
|
BADHU DEVI
|
BADHU DEVI
|
2701007287WL031956
|
00354
|
PUNB0225010
|
1350
|
25/03/2024
|
Account closed
|
|
1632
|
RJ2701007_190224APB_FTO_303023
|
2701007287NRG24160220241119305
|
2931428444
|
19/02/2024
|
BADHU DEVI
|
BADHU DEVI
|
2701007287WL034760
|
00354
|
PUNB0225010
|
840
|
13/04/2024
|
Account closed
|
|
1633
|
RJ2701007_170823APB_FTO_134024
|
2701007287NRG24160820230444538
|
4830670687
|
17/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007287WL014200
|
00354
|
PUNB0225010
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
RJ2701007_170823APB_FTO_134024
|
2701007287NRG24160820230444569
|
4830670567
|
17/08/2023
|
BADHU DEVI
|
BADHU DEVI
|
2701007287WL014201
|
00415
|
SBIN0007774
|
1760
|
25/08/2023
|
Account closed
|
|
1635
|
RJ2701007_170823APB_FTO_134024
|
2701007287NRG24160820230444578
|
4830670512
|
17/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007287WL014201
|
00354
|
PUNB0054210
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
RJ2701007_190324APB_FTO_327516
|
2701007287NRG24170320241320580
|
3161685310
|
19/03/2024
|
BADHU DEVI
|
BADHU DEVI
|
2701007287WL038902
|
00415
|
SBIN0007774
|
1595
|
20/04/2024
|
Account closed
|
|
1637
|
RJ2701007_180923APB_FTO_173373
|
2701007287NRG24170920230638539
|
5838072389
|
18/09/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701007287WL019926
|
00354
|
PUNB0225010
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
RJ2701007_181223APB_FTO_260721
|
2701007287NRG24171220230890926
|
1521984558
|
18/12/2023
|
SAVITRI
|
SAVITRI
|
2701007287WL030140
|
00354
|
PUNB0225010
|
1190
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
RJ2701007_181223APB_FTO_260721
|
2701007287NRG24171220230890945
|
1521984584
|
18/12/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
2701007287WL030140
|
00354
|
PUNB0225010
|
1700
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
RJ2701007_181223APB_FTO_260721
|
2701007287NRG24171220230890965
|
1521984612
|
18/12/2023
|
BADHU DEVI
|
BADHU DEVI
|
2701007287WL030141
|
00354
|
PUNB0225010
|
1870
|
08/03/2024
|
Account closed
|
|
1641
|
RJ2701007_181223APB_FTO_260721
|
2701007287NRG24171220230890976
|
1521984597
|
18/12/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701007287WL030141
|
00415
|
SBIN0031381
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
RJ2701007_181223APB_FTO_260721
|
2701007287NRG24171220230890992
|
1521984573
|
18/12/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701007287WL030141
|
00354
|
PUNB0225010
|
1190
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
RJ2701007_190623APB_FTO_72971
|
2701007287NRG24180620230082335
|
2802047011
|
19/06/2023
|
SUSHILA
|
SUSHILA
|
2701007287WL003556
|
00354
|
PUNB0118500
|
950
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
RJ2701007_180723APB_FTO_105245
|
2701007287NRG24180720230258328
|
4774527076
|
18/07/2023
|
Ranveer
|
Ranveer
|
2701007287WL008736
|
00354
|
PUNB0054210
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
RJ2701007_180723APB_FTO_105245
|
2701007287NRG24180720230258332
|
4774526968
|
18/07/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007287WL008736
|
00354
|
PUNB0054210
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
RJ2701007_180723APB_FTO_105245
|
2701007287NRG24180720230258357
|
4774526985
|
18/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007287WL008736
|
00354
|
PUNB0225010
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
RJ2701007_180723APB_FTO_105245
|
2701007287NRG24180720230259430
|
4774527026
|
18/07/2023
|
BADHU DEVI
|
BADHU DEVI
|
2701007287WL008758
|
00415
|
SBIN0007774
|
2000
|
23/08/2023
|
Account closed
|
|
1648
|
RJ2701007_191023APB_FTO_210431
|
2701007287NRG24181020230824771
|
7408509972
|
19/10/2023
|
NANU DEVI
|
NANU DEVI
|
2701007287WL025796
|
00354
|
PUNB0054210
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
RJ2701007_191023APB_FTO_210431
|
2701007287NRG24181020230824772
|
7408509954
|
19/10/2023
|
khyali ram
|
khyali ram
|
2701007287WL025796
|
00354
|
PUNB0054210
|
1330
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1650
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24040120240938193
|
1788307368
|
08/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL031481
|
00354
|
PUNB0118500
|
2090
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24040120240938203
|
1788307499
|
08/01/2024
|
soma devi
|
soma devi
|
2701007288WL031481
|
00354
|
PUNB0118500
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24040120240938207
|
1788307605
|
08/01/2024
|
OM PRAKASH
|
OM PRAKASH
|
2701007288WL031481
|
00354
|
PUNB0118500
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24040120240938227
|
1788307530
|
08/01/2024
|
MANJU
|
MANJU
|
2701007288WL031481
|
00354
|
PUNB0118500
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24040120240938230
|
1788307493
|
08/01/2024
|
KALAWTI DEVI
|
KALAWTI DEVI
|
2701007288WL031481
|
00354
|
PUNB0118500
|
1520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24040120240938236
|
1788307464
|
08/01/2024
|
BHURI DEVI
|
BHURI DEVI
|
2701007288WL031481
|
00354
|
PUNB0118500
|
760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24040120240938244
|
1788307387
|
08/01/2024
|
DHANNI DEVI
|
DHANNI DEVI
|
2701007288WL031481
|
00354
|
PUNB0118500
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24060120240944138
|
1788307485
|
08/01/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701007288WL031639
|
00354
|
PUNB0118500
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24060120240944168
|
1788307496
|
08/01/2024
|
KALAVATI
|
KALAVATI
|
2701007288WL031639
|
00354
|
PUNB0118500
|
2535
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24060120240944174
|
1788307460
|
08/01/2024
|
Ramchandar
|
Ramchandar
|
2701007288WL031639
|
00354
|
PUNB0118500
|
1755
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24060120240944176
|
1788307571
|
08/01/2024
|
hira
|
hira
|
2701007288WL031639
|
00354
|
PUNB0118500
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24060120240944180
|
1788307503
|
08/01/2024
|
KRISHNA
|
KRISHNA
|
2701007288WL031639
|
00354
|
PUNB0118500
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24060120240944194
|
1788307506
|
08/01/2024
|
PARMESHWARI
|
PARMESHWARI
|
2701007288WL031639
|
00354
|
PUNB0118500
|
2535
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
RJ2701007_080124APB_FTO_276172
|
2701007288NRG24060120240944201
|
1788307512
|
08/01/2024
|
RANI
|
RANI
|
2701007288WL031639
|
00354
|
PUNB0118500
|
1365
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437006
|
4831342769
|
17/08/2023
|
SHILO BAI
|
SHILO BAI
|
2701007288WL013968
|
00354
|
PUNB0118500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437036
|
4831342770
|
17/08/2023
|
CHUNA DEVI
|
CHUNA DEVI
|
2701007288WL013968
|
00354
|
PUNB0118500
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437037
|
4831342811
|
17/08/2023
|
KAMLA
|
KAMLA
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1667
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437047
|
4831342697
|
17/08/2023
|
Ramchandar
|
Ramchandar
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437049
|
4831342681
|
17/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437053
|
4831342835
|
17/08/2023
|
hira
|
hira
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1670
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437056
|
4831342698
|
17/08/2023
|
MULA RAM
|
MULA RAM
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437063
|
4831342685
|
17/08/2023
|
KRISHNA
|
KRISHNA
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1672
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437067
|
4831342729
|
17/08/2023
|
BIRAMA DEVI
|
BIRAMA DEVI
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1673
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437070
|
4831342800
|
17/08/2023
|
MANJU
|
MANJU
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230437078
|
4831342683
|
17/08/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701007288WL013968
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1675
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446277
|
4831342542
|
17/08/2023
|
sahab ram
|
sahab ram
|
2701007288WL014248
|
00354
|
PUNB0118500
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1676
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446359
|
4831342746
|
17/08/2023
|
RATANI
|
RATANI
|
2701007288WL014257
|
00354
|
PUNB0118500
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446385
|
4831342768
|
17/08/2023
|
BIRMA
|
BIRMA
|
2701007288WL014259
|
00354
|
PUNB0118500
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446397
|
4831342860
|
17/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL014259
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446428
|
4831342846
|
17/08/2023
|
PIRTVRAJ
|
PIRTVRAJ
|
2701007288WL014259
|
00354
|
PUNB0118500
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446431
|
4831342772
|
17/08/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701007288WL014259
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1681
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446432
|
4831342848
|
17/08/2023
|
sohan lal
|
sohan lal
|
2701007288WL014259
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1682
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446441
|
4831342756
|
17/08/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
2701007288WL014259
|
00354
|
PUNB0118500
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1683
|
RJ2701007_170823APB_FTO_133826
|
2701007288NRG24160820230446467
|
4831342775
|
17/08/2023
|
RANI
|
RANI
|
2701007288WL014259
|
00354
|
PUNB0118500
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
RJ2701007_190324APB_FTO_327594
|
2701007288NRG24180320241335498
|
3158339081
|
19/03/2024
|
saroj devi
|
saroj devi
|
2701007288WL039319
|
00354
|
PUNB0118500
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
RJ2701007_190324APB_FTO_327594
|
2701007288NRG24180320241336604
|
3158339237
|
19/03/2024
|
KELASH
|
KELASH
|
2701007288WL039344
|
00354
|
PUNB0118500
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
RJ2701007_190324APB_FTO_327594
|
2701007288NRG24180320241336639
|
3158339176
|
19/03/2024
|
mani ram
|
mani ram
|
2701007288WL039344
|
00354
|
PUNB0118500
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
RJ2701007_190324APB_FTO_327594
|
2701007288NRG24180320241336654
|
3158339040
|
19/03/2024
|
KALAVATI
|
KALAVATI
|
2701007288WL039344
|
00354
|
PUNB0118500
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
RJ2701007_190324APB_FTO_327594
|
2701007288NRG24180320241336671
|
3158339098
|
19/03/2024
|
OMI
|
OMI
|
2701007288WL039344
|
00354
|
PUNB0118500
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
RJ2701007_190324APB_FTO_327594
|
2701007288NRG24180320241336685
|
3158339085
|
19/03/2024
|
BHERA RAM
|
BHERA RAM
|
2701007288WL039344
|
00354
|
PUNB0118500
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
RJ2701007_180723APB_FTO_104929
|
2701007288NRG24180720230271134
|
4772944581
|
18/07/2023
|
malaram
|
malaram
|
2701007288WL009080
|
00354
|
PUNB0054210
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679375
|
7443393444
|
20/09/2023
|
sarfudin
|
sarfudin
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679381
|
7443393439
|
20/09/2023
|
URIMILA
|
URIMILA
|
2701007288WL020894
|
00354
|
PUNB0118500
|
1782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679394
|
7443393548
|
20/09/2023
|
KELASH
|
KELASH
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679398
|
7443393524
|
20/09/2023
|
BIRMA
|
BIRMA
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679402
|
7443393477
|
20/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679406
|
7443393606
|
20/09/2023
|
BHUPRAM
|
BHUPRAM
|
2701007288WL020894
|
00354
|
PUNB0118500
|
1584
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679429
|
7443393520
|
20/09/2023
|
KALAVATI
|
KALAVATI
|
2701007288WL020894
|
00354
|
PUNB0118500
|
1782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679435
|
7443393490
|
20/09/2023
|
Ramchandar
|
Ramchandar
|
2701007288WL020894
|
00354
|
PUNB0118500
|
198
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679443
|
7443393491
|
20/09/2023
|
MULA RAM
|
MULA RAM
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679450
|
7443393569
|
20/09/2023
|
KUNNAN KHAN
|
KUNNAN KHAN
|
2701007288WL020894
|
00354
|
PUNB0118500
|
198
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679451
|
7443393568
|
20/09/2023
|
OMI
|
OMI
|
2701007288WL020894
|
00354
|
PUNB0118500
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679453
|
7443393471
|
20/09/2023
|
KRISHNA
|
KRISHNA
|
2701007288WL020894
|
00354
|
PUNB0118500
|
792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679460
|
7443393473
|
20/09/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679465
|
7443393487
|
20/09/2023
|
BHURI DEVI
|
BHURI DEVI
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679467
|
7443393440
|
20/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL020894
|
00354
|
PUNB0118500
|
1782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24180920230679473
|
7443393639
|
20/09/2023
|
DHANNI DEVI
|
DHANNI DEVI
|
2701007288WL020894
|
00354
|
PUNB0118500
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
RJ2701007_201223APB_FTO_262663
|
2701007288NRG24181220230898233
|
1521634257
|
20/12/2023
|
KAMLA
|
KAMLA
|
2701007288WL030363
|
00354
|
PUNB0118500
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
RJ2701007_201223APB_FTO_262663
|
2701007288NRG24181220230898236
|
1521634145
|
20/12/2023
|
KALAVATI
|
KALAVATI
|
2701007288WL030363
|
00354
|
PUNB0118500
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
RJ2701007_201223APB_FTO_262663
|
2701007288NRG24181220230898237
|
1521634138
|
20/12/2023
|
Ramchandar
|
Ramchandar
|
2701007288WL030363
|
00354
|
PUNB0118500
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
RJ2701007_201223APB_FTO_262663
|
2701007288NRG24181220230898254
|
1521634148
|
20/12/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701007288WL030363
|
00354
|
PUNB0118500
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
RJ2701007_200124APB_FTO_285133
|
2701007288NRG24190120240999683
|
2140500552
|
20/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701007288WL032616
|
00354
|
PUNB0118500
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
RJ2701007_200124APB_FTO_285133
|
2701007288NRG24190120240999708
|
2140500440
|
20/01/2024
|
hira
|
hira
|
2701007288WL032616
|
00354
|
PUNB0118500
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
RJ2701007_200124APB_FTO_285133
|
2701007288NRG24190120240999715
|
2140500625
|
20/01/2024
|
KALO DEVI
|
KALO DEVI
|
2701007288WL032616
|
00354
|
PUNB0118500
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
RJ2701007_200124APB_FTO_285133
|
2701007288NRG24190120240999722
|
2140500467
|
20/01/2024
|
MANJU
|
MANJU
|
2701007288WL032616
|
00354
|
PUNB0118500
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
RJ2701007_210224APB_FTO_305123
|
2701007288NRG24190220241153505
|
2925844529
|
21/02/2024
|
saroj devi
|
saroj devi
|
2701007288WL035414
|
00354
|
PUNB0118500
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
RJ2701007_210224APB_FTO_305123
|
2701007288NRG24190220241154279
|
2925844411
|
21/02/2024
|
maya devi
|
maya devi
|
2701007288WL035432
|
00354
|
PUNB0118500
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
RJ2701007_210224APB_FTO_305123
|
2701007288NRG24190220241154288
|
2925844477
|
21/02/2024
|
KALAVATI
|
KALAVATI
|
2701007288WL035432
|
00354
|
PUNB0118500
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
RJ2701007_210224APB_FTO_305123
|
2701007288NRG24190220241154298
|
2925844483
|
21/02/2024
|
KRISHNA
|
KRISHNA
|
2701007288WL035432
|
00354
|
PUNB0118500
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
RJ2701007_210224APB_FTO_305123
|
2701007288NRG24190220241173576
|
2925844550
|
21/02/2024
|
OMI
|
OMI
|
2701007288WL035748
|
00354
|
PUNB0118500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24190920230697818
|
7443393544
|
20/09/2023
|
KARNEL SINGH
|
KARNEL SINGH
|
2701007288WL021461
|
00354
|
PUNB0118500
|
1576
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24190920230697827
|
7443393515
|
20/09/2023
|
koshyla
|
koshyla
|
2701007288WL021461
|
00354
|
PUNB0118500
|
2561
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
RJ2701007_200923APB_FTO_176491
|
2701007288NRG24190920230697839
|
7443393559
|
20/09/2023
|
Bhanwar singh
|
Bhanwar singh
|
2701007288WL021461
|
00354
|
PUNB0118500
|
2364
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
RJ2701007_210423APB_FTO_21072
|
2701007288NRG24210420230006922
|
1486861011
|
21/04/2023
|
HETRAM
|
HETRAM
|
2701007288WL000946
|
00354
|
PUNB0118500
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
RJ2701007_200723FTO_107354
|
2701007289NRG23200720231178144
|
4772703247
|
20/07/2023
|
BANWARI
|
BANWARI
|
2701007WL0099181
|
00045
|
BARB0SURATG
|
1870
|
23/08/2023
|
No Such Account
|
|
1725
|
RJ2701007_100623APB_FTO_66215
|
2701007289NRG24090620230061388
|
2664433231
|
10/06/2023
|
guddi
|
guddi
|
2701007289WL003002
|
00114
|
RSCB0033006
|
460
|
20/06/2023
|
invalid Bank Identifier
|
|
1726
|
RJ2701007_100623APB_FTO_66215
|
2701007289NRG24090620230061396
|
2664433230
|
10/06/2023
|
kalawati
|
kalawati
|
2701007289WL003002
|
00114
|
RSCB0033006
|
460
|
20/06/2023
|
invalid Bank Identifier
|
|
1727
|
RJ2701007_180723APB_FTO_105398
|
2701007289NRG24160720230219521
|
4773101134
|
18/07/2023
|
sajnna
|
sajnna
|
2701007289WL007542
|
00415
|
SBIN0031381
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
RJ2701007_170823APB_FTO_134169
|
2701007289NRG24160820230426720
|
4831351311
|
17/08/2023
|
Kalu Ram
|
Kalu Ram
|
2701007289WL013643
|
00415
|
SBIN0031381
|
990
|
25/08/2023
|
invalid Bank Identifier
|
|
1729
|
RJ2701007_170823APB_FTO_134169
|
2701007289NRG24160820230426772
|
4831351237
|
17/08/2023
|
sajnna
|
sajnna
|
2701007289WL013643
|
00415
|
SBIN0031381
|
660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
RJ2701007_170823APB_FTO_134169
|
2701007289NRG24160820230433703
|
4831351372
|
17/08/2023
|
SUKHRAM
|
SUKHRAM
|
2701007289WL013850
|
00354
|
PUNB0118500
|
1870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1731
|
RJ2701007_180923APB_FTO_173474
|
2701007289NRG24170920230645637
|
5837311858
|
18/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007289WL020098
|
00415
|
SBIN0031381
|
2210
|
23/09/2023
|
invalid Bank Identifier
|
|
1732
|
RJ2701007_180923APB_FTO_173474
|
2701007289NRG24170920230645642
|
5837311803
|
18/09/2023
|
Kanta
|
Kanta
|
2701007289WL020098
|
00114
|
RSCB0033006
|
850
|
23/09/2023
|
invalid Bank Identifier
|
|
1733
|
RJ2701007_190324APB_FTO_328303
|
2701007289NRG24180320241337354
|
3158470789
|
19/03/2024
|
RUKAMA KUMARI
|
RUKAMA KUMARI
|
2701007289WL039372
|
00114
|
RSCB0033006
|
1458
|
20/04/2024
|
invalid Bank Identifier
|
|
1734
|
RJ2701007_180723APB_FTO_105398
|
2701007289NRG24180720230266327
|
4773101027
|
18/07/2023
|
guddi
|
guddi
|
2701007289WL008978
|
00114
|
RSCB0033006
|
2222
|
23/08/2023
|
invalid Bank Identifier
|
|
1735
|
RJ2701007_180723APB_FTO_105398
|
2701007289NRG24180720230266336
|
4773101029
|
18/07/2023
|
kalawati
|
kalawati
|
2701007289WL008978
|
00114
|
RSCB0033006
|
2424
|
23/08/2023
|
invalid Bank Identifier
|
|
1736
|
RJ2701007_180723APB_FTO_105398
|
2701007289NRG24180720230284764
|
4773101241
|
18/07/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007289WL009430
|
00415
|
SBIN0031381
|
2400
|
23/08/2023
|
invalid Bank Identifier
|
|
1737
|
RJ2701007_180723APB_FTO_105398
|
2701007289NRG24180720230284767
|
4773101083
|
18/07/2023
|
Kanta
|
Kanta
|
2701007289WL009430
|
00114
|
RSCB0033006
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
|
1738
|
RJ2701007_210623APB_FTO_75823
|
2701007289NRG24200620230105531
|
2803076067
|
21/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007289WL004112
|
00415
|
SBIN0031381
|
1925
|
27/06/2023
|
invalid Bank Identifier
|
|
1739
|
RJ2701007_100423APB_FTO_12958
|
2701007290NRG23060420231163582
|
1487765241
|
10/04/2023
|
BJNJHA DEVI
|
BJNJHA DEVI
|
2701007290WL098378
|
00354
|
PUNB0050710
|
780
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
RJ2701007_180823APB_FTO_137751
|
2701007290NRG24180820230481217
|
4830865232
|
18/08/2023
|
SHAYARI DEVI
|
SHAYARI DEVI
|
2701007290WL015033
|
00354
|
PUNB0050710
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
RJ2701007_180823APB_FTO_137751
|
2701007290NRG24180820230481253
|
4830865245
|
18/08/2023
|
KAMLA
|
KAMLA
|
2701007290WL015033
|
00354
|
PUNB0050710
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
RJ2701007_180823APB_FTO_137751
|
2701007290NRG24180820230481391
|
4830865302
|
18/08/2023
|
JAMNA
|
JAMNA
|
2701007290WL015038
|
00354
|
PUNB0050710
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
RJ2701007_180823APB_FTO_137751
|
2701007290NRG24180820230481401
|
4830865235
|
18/08/2023
|
Maya
|
Maya
|
2701007290WL015038
|
00354
|
PUNB0050710
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
RJ2701007_180823APB_FTO_137751
|
2701007290NRG24180820230481410
|
4830865270
|
18/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007290WL015038
|
00354
|
PUNB0050710
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
RJ2701007_180823APB_FTO_137751
|
2701007290NRG24180820230481430
|
4830865234
|
18/08/2023
|
sona devi
|
sona devi
|
2701007290WL015038
|
00354
|
PUNB0050710
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1746
|
RJ2701007_180823APB_FTO_137751
|
2701007290NRG24180820230481859
|
4830865309
|
18/08/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2701007290WL015055
|
00354
|
PUNB0050710
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241165600
|
2931720058
|
21/02/2024
|
SAVITRI
|
SAVITRI
|
2701007290WL035615
|
00354
|
PUNB0050710
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241165621
|
2931720116
|
21/02/2024
|
JAMNA
|
JAMNA
|
2701007290WL035615
|
00354
|
PUNB0050710
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241165639
|
2931720089
|
21/02/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701007290WL035615
|
00354
|
PUNB0050710
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241165680
|
2931720066
|
21/02/2024
|
BANARASI DEVI
|
BANARASI DEVI
|
2701007290WL035616
|
00354
|
PUNB0050710
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241165682
|
2931720030
|
21/02/2024
|
SHAYARI DEVI
|
SHAYARI DEVI
|
2701007290WL035616
|
00354
|
PUNB0050710
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241165707
|
2931720135
|
21/02/2024
|
LICHAMA DEVI
|
LICHAMA DEVI
|
2701007290WL035616
|
00354
|
PUNB0050710
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241165709
|
2931720032
|
21/02/2024
|
sona devi
|
sona devi
|
2701007290WL035616
|
00354
|
PUNB0050710
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
RJ2701007_210224APB_FTO_305392
|
2701007290NRG24190220241169448
|
2931720011
|
21/02/2024
|
SHANKER LAL
|
SHANKER LAL
|
2701007290WL035682
|
00354
|
PUNB0050710
|
875
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378578
|
3158407644
|
20/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
2701007290WL040420
|
00354
|
PUNB0050710
|
1650
|
20/04/2024
|
invalid Bank Identifier
|
|
1756
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378590
|
3158407586
|
20/03/2024
|
SUNITA
|
SUNITA
|
2701007290WL040421
|
00354
|
PUNB0050710
|
290
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378612
|
3158407690
|
20/03/2024
|
ASHI DEVI
|
ASHI DEVI
|
2701007290WL040421
|
00354
|
PUNB0050710
|
435
|
20/04/2024
|
invalid Bank Identifier
|
|
1758
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378729
|
3158407692
|
20/03/2024
|
SAVITRI
|
SAVITRI
|
2701007290WL040424
|
00354
|
PUNB0050710
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378753
|
3158407654
|
20/03/2024
|
JAMNA
|
JAMNA
|
2701007290WL040424
|
00354
|
PUNB0050710
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378774
|
3158407603
|
20/03/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701007290WL040424
|
00354
|
PUNB0050710
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378801
|
3158407595
|
20/03/2024
|
sona devi
|
sona devi
|
2701007290WL040424
|
00354
|
PUNB0050710
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378825
|
3158407568
|
20/03/2024
|
BANARASI DEVI
|
BANARASI DEVI
|
2701007290WL040425
|
00354
|
PUNB0050710
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378830
|
3158407552
|
20/03/2024
|
SHAYARI DEVI
|
SHAYARI DEVI
|
2701007290WL040425
|
00354
|
PUNB0050710
|
1215
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378855
|
3158407675
|
20/03/2024
|
LICHAMA DEVI
|
LICHAMA DEVI
|
2701007290WL040425
|
00354
|
PUNB0050710
|
1485
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241378857
|
3158407563
|
20/03/2024
|
KAMLA
|
KAMLA
|
2701007290WL040425
|
00354
|
PUNB0050710
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
RJ2701007_200324APB_FTO_329386
|
2701007290NRG24190320241379268
|
3158407635
|
20/03/2024
|
SHANKER LAL
|
SHANKER LAL
|
2701007290WL040440
|
00354
|
PUNB0050710
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
RJ2701007_190723APB_FTO_106605
|
2701007290NRG24190720230301372
|
4774529254
|
19/07/2023
|
ASHI DEVI
|
ASHI DEVI
|
2701007290WL010041
|
00354
|
PUNB0050710
|
1980
|
23/08/2023
|
invalid Bank Identifier
|
|
1768
|
RJ2701007_190723APB_FTO_106605
|
2701007290NRG24190720230301929
|
4774529266
|
19/07/2023
|
PEMARAM
|
PEMARAM
|
2701007290WL010060
|
00354
|
PUNB0050710
|
1575
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
RJ2701007_190723APB_FTO_106605
|
2701007290NRG24190720230301971
|
4774529160
|
19/07/2023
|
RAMCHANDER
|
RAMCHANDER
|
2701007290WL010061
|
00354
|
PUNB0050710
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
RJ2701007_190923APB_FTO_174678
|
2701007290NRG24190920230682554
|
5837069451
|
19/09/2023
|
ASHI DEVI
|
ASHI DEVI
|
2701007290WL020984
|
00354
|
PUNB0050710
|
720
|
23/09/2023
|
invalid Bank Identifier
|
|
1771
|
RJ2701007_190923APB_FTO_174678
|
2701007290NRG24190920230682753
|
5837069512
|
19/09/2023
|
SANTRAM
|
SANTRAM
|
2701007290WL020994
|
00354
|
PUNB0050710
|
195
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
RJ2701007_190923APB_FTO_174678
|
2701007290NRG24190920230687333
|
5837069430
|
19/09/2023
|
RANI
|
RANI
|
2701007290WL021169
|
00354
|
PUNB0050710
|
1062
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
RJ2701007_210623APB_FTO_76547
|
2701007290NRG24200620230108486
|
2803780060
|
21/06/2023
|
KISHAN
|
KISHAN
|
2701007290WL004213
|
00354
|
PUNB0050710
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
RJ2701007_210623APB_FTO_76547
|
2701007290NRG24200620230108507
|
2803780096
|
21/06/2023
|
BJNJHA DEVI
|
BJNJHA DEVI
|
2701007290WL004213
|
00354
|
PUNB0050710
|
560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
RJ2701007_210623APB_FTO_76547
|
2701007290NRG24200620230108517
|
2803780021
|
21/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007290WL004213
|
00354
|
PUNB0050710
|
1540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
RJ2701007_210623APB_FTO_76547
|
2701007290NRG24200620230108534
|
2803780140
|
21/06/2023
|
kundanlal
|
kundanlal
|
2701007290WL004213
|
00354
|
PUNB0050710
|
1540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
RJ2701007_080124FTO_276120
|
2701007291NRG24011220230875178
|
1787948457
|
08/01/2024
|
LEKHRAM
|
LEKHRAM
|
2701007WL0029291
|
00415
|
SBIN0031160
|
1950
|
14/03/2024
|
Account closed
|
|
1778
|
RJ2701007_070324APB_FTO_321391
|
2701007291NRG24070320241296615
|
3115135123
|
07/03/2024
|
HANSRAJ
|
HANSRAJ
|
2701007291WL038244
|
00354
|
PUNB0054210
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
RJ2701007_190324APB_FTO_328146
|
2701007291NRG24180320241350991
|
3161547156
|
19/03/2024
|
SHARAWAN
|
SHARAWAN
|
2701007291WL039731
|
00354
|
PUNB0054210
|
1320
|
20/04/2024
|
invalid Bank Identifier
|
|
1780
|
RJ2701007_190324APB_FTO_328146
|
2701007291NRG24180320241351024
|
3161547148
|
19/03/2024
|
PRAMESHWARI
|
PRAMESHWARI
|
2701007291WL039731
|
00354
|
PUNB0054210
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
RJ2701007_190324APB_FTO_328146
|
2701007291NRG24180320241351035
|
3161547153
|
19/03/2024
|
KALAWTI
|
KALAWTI
|
2701007291WL039731
|
00354
|
PUNB0054210
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
RJ2701007_190324APB_FTO_328146
|
2701007291NRG24180320241352069
|
3161547291
|
19/03/2024
|
SHANKAR
|
SHANKAR
|
2701007291WL039745
|
00048
|
BKID0007471
|
1417
|
20/04/2024
|
invalid Bank Identifier
|
|
1783
|
RJ2701007_190324APB_FTO_328146
|
2701007291NRG24180320241352103
|
3161547341
|
19/03/2024
|
HANUMAN DAS
|
HANUMAN DAS
|
2701007291WL039745
|
00032
|
UTIB0002051
|
1417
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
RJ2701007_200923APB_FTO_176075
|
2701007291NRG24180920230669196
|
5834605336
|
20/09/2023
|
KALAWATI
|
KALAWATI
|
2701007291WL020685
|
00354
|
PUNB0054210
|
1375
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
RJ2701007_200923APB_FTO_176075
|
2701007291NRG24180920230669214
|
5834605338
|
20/09/2023
|
KALAWTI
|
KALAWTI
|
2701007291WL020685
|
00354
|
PUNB0054210
|
1625
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
RJ2701007_200923APB_FTO_176075
|
2701007291NRG24180920230669342
|
5834605489
|
20/09/2023
|
HANUMAN DAS
|
HANUMAN DAS
|
2701007291WL020687
|
00032
|
UTIB0001187
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
RJ2701007_190324APB_FTO_328146
|
2701007291NRG24190320241363890
|
3161547144
|
19/03/2024
|
HANSRAJ
|
HANSRAJ
|
2701007291WL040014
|
00354
|
PUNB0054210
|
1365
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
RJ2701007_200823APB_FTO_138943
|
2701007291NRG24190820230518033
|
4835682330
|
20/08/2023
|
HANUMAN DAS
|
HANUMAN DAS
|
2701007291WL015922
|
00032
|
UTIB0001187
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
RJ2701007_200823APB_FTO_138943
|
2701007291NRG24190820230518538
|
4835682352
|
20/08/2023
|
LEKHRAM
|
LEKHRAM
|
2701007291WL015931
|
00415
|
SBIN0031160
|
1950
|
25/08/2023
|
invalid Bank Identifier
|
|
1790
|
RJ2701007_201023APB_FTO_211888
|
2701007291NRG24191020230835746
|
7409487302
|
20/10/2023
|
PRAMESHWARI
|
PRAMESHWARI
|
2701007291WL026470
|
00354
|
PUNB0054210
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
RJ2701007_201023APB_FTO_211888
|
2701007291NRG24191020230835758
|
7409487307
|
20/10/2023
|
KALAWTI
|
KALAWTI
|
2701007291WL026470
|
00354
|
PUNB0054210
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
RJ2701007_201023APB_FTO_211888
|
2701007291NRG24191020230835821
|
7409487298
|
20/10/2023
|
HANSRAJ
|
HANSRAJ
|
2701007291WL026470
|
00354
|
PUNB0054210
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
RJ2701007_201023APB_FTO_211888
|
2701007291NRG24191020230835912
|
7409487304
|
20/10/2023
|
KALAWATI
|
KALAWATI
|
2701007291WL026473
|
00354
|
PUNB0054210
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
RJ2701007_201023APB_FTO_211888
|
2701007291NRG24191020230835953
|
7409487454
|
20/10/2023
|
HANUMAN DAS
|
HANUMAN DAS
|
2701007291WL026473
|
00032
|
UTIB0002051
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
RJ2701007_210224APB_FTO_306328
|
2701007291NRG24200220241190072
|
2925761869
|
21/02/2024
|
HANUMAN DAS
|
HANUMAN DAS
|
2701007291WL035990
|
00032
|
UTIB0002051
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
RJ2701007_080124APB_FTO_275166
|
2701007292NRG24060120240942881
|
1788209287
|
08/01/2024
|
BIRMA
|
BIRMA
|
2701007292WL031620
|
00606
|
SBIN0RRMRGB
|
1550
|
14/03/2024
|
Account closed
|
|
1797
|
RJ2701007_080124APB_FTO_275166
|
2701007292NRG24060120240942999
|
1788209202
|
08/01/2024
|
BALVEERO
|
BALVEERO
|
2701007292WL031621
|
00698
|
RMGB0000141
|
1872
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
RJ2701007_180324APB_FTO_327094
|
2701007292NRG24160320241309370
|
3158221939
|
18/03/2024
|
devi lal
|
devi lal
|
2701007292WL038661
|
00606
|
SBIN0RRMRGB
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
RJ2701007_180324APB_FTO_327094
|
2701007292NRG24160320241310220
|
3158222098
|
18/03/2024
|
saroj
|
saroj
|
2701007292WL038675
|
00606
|
SBIN0RRMRGB
|
1860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
RJ2701007_190124APB_FTO_284663
|
2701007292NRG24180120240985094
|
2139867172
|
19/01/2024
|
SAROJ
|
SAROJ
|
2701007292WL032351
|
00698
|
RMGB0000141
|
1431
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
RJ2701007_190124APB_FTO_284663
|
2701007292NRG24180120240985248
|
2139866773
|
19/01/2024
|
BALVEERO
|
BALVEERO
|
2701007292WL032353
|
00698
|
RMGB0000141
|
1738
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1802
|
RJ2701007_190124APB_FTO_284663
|
2701007292NRG24180120240987722
|
2139866930
|
19/01/2024
|
BIRMA
|
BIRMA
|
2701007292WL032397
|
00606
|
SBIN0RRMRGB
|
2041
|
25/03/2024
|
Account closed
|
|
1803
|
RJ2701007_200823APB_FTO_138846
|
2701007292NRG24180820230486032
|
4831685408
|
20/08/2023
|
KARNVEER SINGH
|
KARNVEER SINGH
|
2701007292WL015142
|
00698
|
RMGB0000141
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
|
1804
|
RJ2701007_200823APB_FTO_138846
|
2701007292NRG24180820230486734
|
4831685388
|
20/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007292WL015155
|
00606
|
SBIN0RRMRGB
|
352
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1805
|
RJ2701007_200823APB_FTO_138846
|
2701007292NRG24180820230487198
|
4831685645
|
20/08/2023
|
SAVITRI
|
SAVITRI
|
2701007292WL015161
|
00606
|
SBIN0RRMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
RJ2701007_200823APB_FTO_138846
|
2701007292NRG24180820230493298
|
4831685425
|
20/08/2023
|
HEMRAJ
|
HEMRAJ
|
2701007292WL015304
|
00606
|
SBIN0RRMRGB
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
RJ2701007_210224APB_FTO_305581
|
2701007292NRG24190220241158930
|
2930234227
|
21/02/2024
|
BIRMA
|
BIRMA
|
2701007292WL035524
|
00606
|
SBIN0RRMRGB
|
1980
|
13/04/2024
|
Account closed
|
|
1808
|
RJ2701007_210224APB_FTO_305581
|
2701007292NRG24190220241162738
|
2930233829
|
21/02/2024
|
saroj
|
saroj
|
2701007292WL035572
|
00606
|
SBIN0RRMRGB
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
RJ2701007_190723APB_FTO_106837
|
2701007292NRG24190720230305540
|
4772939054
|
19/07/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
2701007292WL010173
|
00606
|
SBIN0RRMRGB
|
2500
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
RJ2701007_200324APB_FTO_328954
|
2701007293NRG24180320241333126
|
3158264145
|
20/03/2024
|
rampayari
|
rampayari
|
2701007293WL039252
|
00415
|
SBIN0050852
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
RJ2701007_190823FTO_138461
|
2701007293NRG24180820230504358
|
4834562825
|
19/08/2023
|
KALI
|
KALI
|
2701007293WL015559
|
00354
|
PUNB0187010
|
660
|
25/08/2023
|
No Such Account
|
|
1812
|
RJ2701007_190823APB_FTO_138462
|
2701007293NRG24180820230504844
|
4831686522
|
19/08/2023
|
KEHAR RAM
|
KEHAR RAM
|
2701007293WL015576
|
00354
|
PUNB0729900
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
RJ2701007_190823APB_FTO_138462
|
2701007293NRG24180820230505140
|
4831686334
|
19/08/2023
|
MINDO
|
MINDO
|
2701007293WL015579
|
00354
|
PUNB0187010
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
RJ2701007_200923APB_FTO_175872
|
2701007293NRG24180920230655827
|
5834606660
|
20/09/2023
|
gurjunt singh
|
gurjunt singh
|
2701007293WL020344
|
00415
|
SBIN0050852
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
RJ2701007_201223APB_FTO_262236
|
2701007293NRG24181220230892089
|
1521634038
|
20/12/2023
|
JEET KOUR
|
JEET KOUR
|
2701007293WL030177
|
00462
|
UCBA0001354
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
RJ2701007_200923APB_FTO_175872
|
2701007293NRG24190920230703387
|
5834606531
|
20/09/2023
|
KANARAM
|
KANARAM
|
2701007293WL021613
|
00462
|
UCBA0000343
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
RJ2701007_201223APB_FTO_262236
|
2701007293NRG24191220230900028
|
1521634043
|
20/12/2023
|
Sukhmandra Singh
|
Sukhmandra Singh
|
2701007293WL030411
|
00462
|
UCBA0001354
|
2400
|
08/03/2024
|
invalid Bank Identifier
|
|
1818
|
RJ2701007_111223APB_FTO_256399
|
2701007294NRG24111220230889140
|
1163161271
|
11/12/2023
|
SUNIL SO HETRAM
|
SUNIL SO HETRAM
|
2701007294WL030057
|
00048
|
BKID0006632
|
2002
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241125947
|
2931416903
|
19/02/2024
|
RAJARAM
|
RAJARAM
|
2701007294WL034879
|
00354
|
PUNB0201410
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241125957
|
2931416915
|
19/02/2024
|
kisnaram
|
kisnaram
|
2701007294WL034879
|
00354
|
PUNB0201410
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126096
|
2931416948
|
19/02/2024
|
rani
|
rani
|
2701007294WL034882
|
00048
|
BKID0006632
|
1416
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126118
|
2931416820
|
19/02/2024
|
SUNIL SO HETRAM
|
SUNIL SO HETRAM
|
2701007294WL034882
|
00048
|
BKID0006632
|
885
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126127
|
2931417202
|
19/02/2024
|
santosh devi
|
santosh devi
|
2701007294WL034882
|
00048
|
BKID0006632
|
1239
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126147
|
2931417016
|
19/02/2024
|
manjeet
|
manjeet
|
2701007294WL034882
|
00048
|
BKID0006632
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
|
1825
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126159
|
2931417105
|
19/02/2024
|
gurnam
|
gurnam
|
2701007294WL034882
|
00048
|
BKID0006632
|
1416
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126194
|
2931417071
|
19/02/2024
|
sandeep
|
sandeep
|
2701007294WL034883
|
00048
|
BKID0006632
|
1914
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126245
|
2931416957
|
19/02/2024
|
santro
|
santro
|
2701007294WL034883
|
00048
|
BKID0006632
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
1828
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126252
|
2931416826
|
19/02/2024
|
VIKASH
|
VIKASH
|
2701007294WL034883
|
00048
|
BKID0006632
|
1392
|
13/04/2024
|
invalid Bank Identifier
|
|
1829
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126264
|
2931416968
|
19/02/2024
|
Om Parkash
|
Om Parkash
|
2701007294WL034883
|
00048
|
BKID0006632
|
348
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1830
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126419
|
2931417067
|
19/02/2024
|
veda devi
|
veda devi
|
2701007294WL034885
|
00048
|
BKID0006632
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126430
|
2931416781
|
19/02/2024
|
rajveer
|
rajveer
|
2701007294WL034885
|
00048
|
BKID0006632
|
1575
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126431
|
2931417185
|
19/02/2024
|
KALAWATI
|
KALAWATI
|
2701007294WL034885
|
00048
|
BKID0006632
|
1400
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126433
|
2931417170
|
19/02/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701007294WL034885
|
00048
|
BKID0006632
|
1575
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1834
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126484
|
2931417229
|
19/02/2024
|
parkash
|
parkash
|
2701007294WL034886
|
00048
|
BKID0006632
|
644
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126501
|
2931417150
|
19/02/2024
|
PARVATI KOUR
|
PARVATI KOUR
|
2701007294WL034886
|
00048
|
BKID0006632
|
805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126502
|
2931416835
|
19/02/2024
|
Santosh
|
Santosh
|
2701007294WL034886
|
00048
|
BKID0006632
|
966
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1837
|
RJ2701007_190224APB_FTO_302454
|
2701007294NRG24170220241126504
|
2931416780
|
19/02/2024
|
SHANTI DEVI WO SUCHCHA SINGH
|
SHANTI DEVI WO SUCHCHA SINGH
|
2701007294WL034886
|
00048
|
BKID0006632
|
1610
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241338964
|
3158471303
|
19/03/2024
|
rani
|
rani
|
2701007294WL039417
|
00048
|
BKID0006632
|
1404
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241339013
|
3158471163
|
19/03/2024
|
veda devi
|
veda devi
|
2701007294WL039417
|
00048
|
BKID0006632
|
1248
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241341024
|
3158471102
|
19/03/2024
|
manjeet
|
manjeet
|
2701007294WL039463
|
00048
|
BKID0006632
|
1540
|
20/04/2024
|
invalid Bank Identifier
|
|
1841
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241341030
|
3158471272
|
19/03/2024
|
gurnam
|
gurnam
|
2701007294WL039463
|
00048
|
BKID0006632
|
1694
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241344660
|
3158471053
|
19/03/2024
|
PARVATI KOUR
|
PARVATI KOUR
|
2701007294WL039559
|
00048
|
BKID0006632
|
596
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241345159
|
3158471140
|
19/03/2024
|
Rajveer
|
Rajveer
|
2701007294WL039584
|
00048
|
BKID0006632
|
1208
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1844
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241345160
|
3158471122
|
19/03/2024
|
KALAWATI
|
KALAWATI
|
2701007294WL039584
|
00048
|
BKID0006632
|
1057
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1845
|
RJ2701007_190324APB_FTO_328093
|
2701007294NRG24180320241345162
|
3158471111
|
19/03/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701007294WL039584
|
00048
|
BKID0006632
|
1661
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1846
|
RJ2701007_110923FTO_166961
|
2701007295NRG24040920230608233
|
5784276440
|
11/09/2023
|
MAJID KHAN
|
MAJID KHAN
|
2701007WL0018800
|
00415
|
SBIN0008430
|
340
|
21/09/2023
|
No Such Account
|
|
1847
|
RJ2701007_090523APB_FTO_36457
|
2701007295NRG24060520230015300
|
1640115710
|
09/05/2023
|
RAWATA RAM
|
RAWATA RAM
|
2701007295WL001401
|
00354
|
PUNB0050710
|
3003
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
RJ2701007_090523APB_FTO_36457
|
2701007295NRG24060520230015302
|
1640115642
|
09/05/2023
|
Jagmal
|
Jagmal
|
2701007295WL001401
|
00354
|
PUNB0050710
|
3003
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
RJ2701007_080124APB_FTO_276127
|
2701007295NRG24080120240949931
|
1788345873
|
08/01/2024
|
SUNITA
|
SUNITA
|
2701007295WL031752
|
00354
|
PUNB0050710
|
480
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
RJ2701007_080124APB_FTO_276127
|
2701007295NRG24080120240949932
|
1788345898
|
08/01/2024
|
VINOD
|
VINOD
|
2701007295WL031752
|
00354
|
PUNB0051610
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
RJ2701007_171023APB_FTO_208089
|
2701007295NRG24161020230806277
|
7388572706
|
17/10/2023
|
BANSAL
|
BANSAL
|
2701007295WL024834
|
00354
|
PUNB0050710
|
2079
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
RJ2701007_171023APB_FTO_208089
|
2701007295NRG24161020230806301
|
7388572694
|
17/10/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007295WL024839
|
00354
|
PUNB0050710
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
RJ2701007_170823FTO_134096
|
2701007295NRG24170820230464078
|
4834565111
|
17/08/2023
|
Guddi
|
Guddi
|
2701007295WL014641
|
00354
|
PUNB0050710
|
800
|
25/08/2023
|
No Such Account
|
|
1854
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230464148
|
4835663989
|
17/08/2023
|
SARSWATI
|
SARSWATI
|
2701007295WL014641
|
00354
|
PUNB0054210
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230464253
|
4835663948
|
17/08/2023
|
SUNITA
|
SUNITA
|
2701007295WL014643
|
00354
|
PUNB0050710
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1856
|
RJ2701007_170823FTO_134096
|
2701007295NRG24170820230465051
|
4834564996
|
17/08/2023
|
tulsi
|
tulsi
|
2701007295WL014657
|
00354
|
PUNB0050710
|
3003
|
25/08/2023
|
No Such Account
|
|
1857
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230465223
|
4835664062
|
17/08/2023
|
Aarif Khan
|
Aarif Khan
|
2701007295WL014661
|
00415
|
SBIN0008430
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230465236
|
4835664123
|
17/08/2023
|
AHAMAD KHAN
|
AHAMAD KHAN
|
2701007295WL014662
|
00354
|
PUNB0050710
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1859
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230465269
|
4835664148
|
17/08/2023
|
KHUMB GAR
|
KHUMB GAR
|
2701007295WL014662
|
00354
|
PUNB0050710
|
800
|
25/08/2023
|
invalid Bank Identifier
|
|
1860
|
RJ2701007_170823FTO_134096
|
2701007295NRG24170820230465300
|
4834565011
|
17/08/2023
|
PALARAM
|
PALARAM
|
2701007295WL014662
|
00354
|
PUNB0050710
|
400
|
25/08/2023
|
No Such Account
|
|
1861
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230465303
|
4835664304
|
17/08/2023
|
Manju
|
Manju
|
2701007295WL014662
|
00354
|
PUNB0050710
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230465329
|
4835664219
|
17/08/2023
|
AJMAT
|
AJMAT
|
2701007295WL014662
|
00354
|
PUNB0050710
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
RJ2701007_170823APB_FTO_134104
|
2701007295NRG24170820230465967
|
4835664275
|
17/08/2023
|
Roopa Ram
|
Roopa Ram
|
2701007295WL014670
|
00354
|
PUNB0050710
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
RJ2701007_180324APB_FTO_327064
|
2701007295NRG24180320241338694
|
3161574030
|
18/03/2024
|
SHIVDAUT
|
SHIVDAUT
|
2701007295WL039413
|
00354
|
PUNB0050710
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230260498
|
4773541744
|
18/07/2023
|
SUNITA
|
SUNITA
|
2701007295WL008828
|
00354
|
PUNB0050710
|
1600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230260611
|
4773541756
|
18/07/2023
|
SUNITA
|
SUNITA
|
2701007295WL008830
|
00354
|
PUNB0050710
|
3003
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230261073
|
4773541823
|
18/07/2023
|
GOMATI
|
GOMATI
|
2701007295WL008838
|
00354
|
PUNB0050710
|
3003
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1868
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230261308
|
4773541842
|
18/07/2023
|
SUMAN
|
SUMAN
|
2701007295WL008842
|
00354
|
PUNB0050710
|
1155
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1869
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230261424
|
4773541838
|
18/07/2023
|
Roopa Ram
|
Roopa Ram
|
2701007295WL008844
|
00354
|
PUNB0050710
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230261481
|
4773541722
|
18/07/2023
|
Partabo Kour
|
Partabo Kour
|
2701007295WL008850
|
00354
|
PUNB0050710
|
2040
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1871
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230261496
|
4773542063
|
18/07/2023
|
SHIVDAUT
|
SHIVDAUT
|
2701007295WL008850
|
00354
|
PUNB0050710
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230261752
|
4773541825
|
18/07/2023
|
MUSTAK KHAN
|
MUSTAK KHAN
|
2701007295WL008854
|
00354
|
PUNB0050710
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1873
|
RJ2701007_180723FTO_105418
|
2701007295NRG24180720230262124
|
4772769370
|
18/07/2023
|
Guddi
|
Guddi
|
2701007295WL008863
|
00354
|
PUNB0050710
|
1800
|
23/08/2023
|
No Such Account
|
|
1874
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230262190
|
4773541783
|
18/07/2023
|
SARSWATI
|
SARSWATI
|
2701007295WL008863
|
00354
|
PUNB0054210
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
RJ2701007_180723FTO_105418
|
2701007295NRG24180720230262279
|
4772769359
|
18/07/2023
|
MAJID KHAN
|
MAJID KHAN
|
2701007295WL008867
|
00415
|
SBIN0007774
|
340
|
23/08/2023
|
No Such Account
|
|
1876
|
RJ2701007_180723FTO_105418
|
2701007295NRG24180720230262321
|
4772769319
|
18/07/2023
|
PALARAM
|
PALARAM
|
2701007295WL008867
|
00354
|
PUNB0050710
|
1700
|
23/08/2023
|
No Such Account
|
|
1877
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230262325
|
4773541737
|
18/07/2023
|
Manju
|
Manju
|
2701007295WL008867
|
00354
|
PUNB0050710
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
RJ2701007_180723APB_FTO_105422
|
2701007295NRG24180720230262348
|
4773542057
|
18/07/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2701007295WL008867
|
00354
|
PUNB0050710
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
RJ2701007_190124APB_FTO_284490
|
2701007295NRG24190120241000431
|
2140868733
|
19/01/2024
|
SUNITA
|
SUNITA
|
2701007295WL032630
|
00354
|
PUNB0050710
|
220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
RJ2701007_190124APB_FTO_284490
|
2701007295NRG24190120241000432
|
2140868748
|
19/01/2024
|
VINOD
|
VINOD
|
2701007295WL032630
|
00354
|
PUNB0051610
|
1210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
RJ2701007_190224APB_FTO_302837
|
2701007295NRG24190220241150677
|
2931420028
|
19/02/2024
|
RESME
|
RESME
|
2701007295WL035361
|
00354
|
PUNB0050710
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
RJ2701007_200923APB_FTO_175072
|
2701007295NRG24190920230681925
|
5836521867
|
20/09/2023
|
SAKIL KHA
|
SAKIL KHA
|
2701007295WL020970
|
00354
|
PUNB0051610
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
RJ2701007_200923APB_FTO_175072
|
2701007295NRG24190920230681953
|
5836521876
|
20/09/2023
|
Aarif Khan
|
Aarif Khan
|
2701007295WL020970
|
00415
|
SBIN0008430
|
1440
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
RJ2701007_200923APB_FTO_175072
|
2701007295NRG24190920230681968
|
5836521804
|
20/09/2023
|
AHAMAD KHAN
|
AHAMAD KHAN
|
2701007295WL020971
|
00354
|
PUNB0050710
|
2210
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
RJ2701007_200923APB_FTO_175072
|
2701007295NRG24190920230681995
|
5836521886
|
20/09/2023
|
Manju
|
Manju
|
2701007295WL020971
|
00354
|
PUNB0050710
|
1870
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
RJ2701007_200923APB_FTO_175072
|
2701007295NRG24190920230682018
|
5836521836
|
20/09/2023
|
AJMAT
|
AJMAT
|
2701007295WL020971
|
00354
|
PUNB0050710
|
2210
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
RJ2701007_200923FTO_175069
|
2701007295NRG24190920230682031
|
5837343290
|
20/09/2023
|
HUSAIN
|
HUSAIN
|
2701007295WL020971
|
00354
|
PUNB0050710
|
1870
|
23/09/2023
|
No Such Account
|
|
1888
|
RJ2701007_191223APB_FTO_261701
|
2701007295NRG24191220230903181
|
1521819359
|
19/12/2023
|
SUNITA
|
SUNITA
|
2701007295WL030512
|
00354
|
PUNB0050710
|
1140
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
RJ2701007_191223APB_FTO_261701
|
2701007295NRG24191220230903183
|
1521819369
|
19/12/2023
|
VINOD
|
VINOD
|
2701007295WL030512
|
00354
|
PUNB0051610
|
1140
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
RJ2701007_200423APB_FTO_19513
|
2701007295NRG24200420230005272
|
1486859855
|
20/04/2023
|
RAWATA RAM
|
RAWATA RAM
|
2701007295WL000818
|
00354
|
PUNB0050710
|
2772
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
RJ2701007_200423APB_FTO_19513
|
2701007295NRG24200420230005274
|
1486859801
|
20/04/2023
|
Jagmal
|
Jagmal
|
2701007295WL000818
|
00354
|
PUNB0050710
|
2772
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
RJ2701007_200523FTO_45261
|
2701007295NRG24200520230024754
|
1857370395
|
20/05/2023
|
AKHA
|
AKHA
|
2701007295WL001828
|
00354
|
PUNB0050710
|
3003
|
25/05/2023
|
No Such Account
|
|
1893
|
RJ2701007_200523APB_FTO_45262
|
2701007295NRG24200520230024762
|
1856821171
|
20/05/2023
|
Roopa Ram
|
Roopa Ram
|
2701007295WL001829
|
00354
|
PUNB0050710
|
3003
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
RJ2701007_200523APB_FTO_45262
|
2701007295NRG24200520230024765
|
1856821174
|
20/05/2023
|
JETHARAM
|
JETHARAM
|
2701007295WL001829
|
00354
|
PUNB0050710
|
3003
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
RJ2701007_121023FTO_205281
|
2701007295NRG24260920230725382
|
7388941743
|
12/10/2023
|
Aarif Khan
|
Aarif Khan
|
2701007WL0022320
|
00415
|
SBIN0008430
|
1440
|
11/11/2023
|
Account closed
|
|
1896
|
RJ2701007_121023FTO_205281
|
2701007295NRG24260920230725386
|
7388941847
|
12/10/2023
|
HUSAIN
|
HUSAIN
|
2701007WL0022320
|
00354
|
PUNB0050710
|
1870
|
11/11/2023
|
No Such Account
|
|
1897
|
RJ2701007_190124APB_FTO_284179
|
2701007296NRG24180120240983544
|
2138868710
|
19/01/2024
|
HALIMA
|
HALIMA
|
2701007296WL032330
|
00354
|
PUNB0051610
|
2805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230290770
|
4774219976
|
19/07/2023
|
RANJEET
|
RANJEET
|
2701007296WL009583
|
00354
|
PUNB0051610
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293025
|
4774220004
|
19/07/2023
|
mahavir
|
mahavir
|
2701007296WL009634
|
00354
|
PUNB0051610
|
680
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1900
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293039
|
4774219998
|
19/07/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701007296WL009634
|
00354
|
PUNB0051610
|
1530
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1901
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293041
|
4774219990
|
19/07/2023
|
HET RAM
|
HET RAM
|
2701007296WL009634
|
00176
|
IDIB000S801
|
510
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1902
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293266
|
4774220063
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
2701007296WL009645
|
00354
|
PUNB0051610
|
340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293475
|
4774219956
|
19/07/2023
|
BHIKHA RAM
|
BHIKHA RAM
|
2701007296WL009651
|
00354
|
PUNB0051610
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
RJ2701007_190723FTO_106696
|
2701007296NRG24180720230293479
|
4772699982
|
19/07/2023
|
guddi
|
guddi
|
2701007296WL009651
|
00354
|
PUNB0051610
|
1530
|
23/08/2023
|
No Such Account
|
|
1905
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293502
|
4774219954
|
19/07/2023
|
GORA
|
GORA
|
2701007296WL009651
|
00354
|
PUNB0051610
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293504
|
4774219972
|
19/07/2023
|
koshliya devi
|
koshliya devi
|
2701007296WL009651
|
00354
|
PUNB0051610
|
1020
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293508
|
4774219957
|
19/07/2023
|
GOGA
|
GOGA
|
2701007296WL009651
|
00354
|
PUNB0051610
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
RJ2701007_190723APB_FTO_106702
|
2701007296NRG24180720230293513
|
4774219966
|
19/07/2023
|
AASHI
|
AASHI
|
2701007296WL009651
|
00354
|
PUNB0051610
|
1530
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1909
|
RJ2701007_190324APB_FTO_327876
|
2701007296NRG24190320241361351
|
3158339410
|
19/03/2024
|
LALI
|
LALI
|
2701007296WL039946
|
00354
|
PUNB0051610
|
765
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
RJ2701007_190324APB_FTO_327876
|
2701007296NRG24190320241361356
|
3158339397
|
19/03/2024
|
NURWASIK
|
NURWASIK
|
2701007296WL039948
|
00354
|
PUNB0066310
|
1710
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
RJ2701007_190324APB_FTO_327876
|
2701007296NRG24190320241361385
|
3158339392
|
19/03/2024
|
HALIMA
|
HALIMA
|
2701007296WL039948
|
00354
|
PUNB0051610
|
760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
RJ2701007_191023APB_FTO_210832
|
2701007296NRG24191020230834539
|
7408505345
|
19/10/2023
|
GOMATI
|
GOMATI
|
2701007296WL026333
|
00354
|
PUNB0051610
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
RJ2701007_191023APB_FTO_210832
|
2701007296NRG24191020230834686
|
7408505324
|
19/10/2023
|
RAJENDAR
|
RAJENDAR
|
2701007296WL026343
|
00354
|
PUNB0051610
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
RJ2701007_191023APB_FTO_210832
|
2701007296NRG24191020230834688
|
7408505283
|
19/10/2023
|
HANSRAJ
|
HANSRAJ
|
2701007296WL026343
|
00354
|
PUNB0066310
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
RJ2701007_191023APB_FTO_210832
|
2701007296NRG24191020230834692
|
7408505280
|
19/10/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701007296WL026343
|
00354
|
PUNB0066310
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
RJ2701007_191023APB_FTO_210832
|
2701007296NRG24191020230834705
|
7408505312
|
19/10/2023
|
BHADER RAM
|
BHADER RAM
|
2701007296WL026344
|
00354
|
PUNB0051610
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
RJ2701007_191023APB_FTO_210832
|
2701007296NRG24191020230834706
|
7408505322
|
19/10/2023
|
SUKHNAM SINGH
|
SUKHNAM SINGH
|
2701007296WL026344
|
00354
|
PUNB0051610
|
3315
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1918
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230900554
|
1521640311
|
20/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2701007296WL030422
|
00354
|
PUNB0051610
|
3185
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230900555
|
1521640408
|
20/12/2023
|
CHANDRAWALI
|
CHANDRAWALI
|
2701007296WL030422
|
00354
|
PUNB0051610
|
3185
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230900573
|
1521640385
|
20/12/2023
|
NATHI DEVI
|
NATHI DEVI
|
2701007296WL030423
|
00354
|
PUNB0051610
|
3185
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230900577
|
1521640337
|
20/12/2023
|
GOMTI
|
GOMTI
|
2701007296WL030423
|
00354
|
PUNB0051610
|
3185
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230900599
|
1521640447
|
20/12/2023
|
MAHEDAR KUMAR
|
MAHEDAR KUMAR
|
2701007296WL030423
|
00354
|
PUNB0051610
|
3185
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230900612
|
1521640445
|
20/12/2023
|
RAJENDER
|
RAJENDER
|
2701007296WL030424
|
00354
|
PUNB0051610
|
3185
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230900627
|
1521640339
|
20/12/2023
|
BHERARAM
|
BHERARAM
|
2701007296WL030424
|
00354
|
PUNB0051610
|
2940
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230902336
|
1521640464
|
20/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701007296WL030486
|
00354
|
PUNB0051610
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230902352
|
1521640430
|
20/12/2023
|
sima bai
|
sima bai
|
2701007296WL030486
|
00354
|
PUNB0051610
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230902353
|
1521640318
|
20/12/2023
|
Khayali Shah
|
Khayali Shah
|
2701007296WL030486
|
00354
|
PUNB0051610
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230902363
|
1521640396
|
20/12/2023
|
GOMATI
|
GOMATI
|
2701007296WL030486
|
00354
|
PUNB0051610
|
2000
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230902374
|
1521640457
|
20/12/2023
|
CHINDER SINGH
|
CHINDER SINGH
|
2701007296WL030486
|
00354
|
PUNB0051610
|
2600
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1930
|
RJ2701007_201223APB_FTO_262441
|
2701007296NRG24191220230902376
|
1521640461
|
20/12/2023
|
SUKHNAM SINGH
|
SUKHNAM SINGH
|
2701007296WL030486
|
00354
|
PUNB0051610
|
2600
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
RJ2701007_210623APB_FTO_75974
|
2701007296NRG24200620230108887
|
2802235569
|
21/06/2023
|
BHIKHA RAM
|
BHIKHA RAM
|
2701007296WL004227
|
00354
|
PUNB0051610
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
RJ2701007_110923FTO_166961
|
2701007296NRG24260820230534253
|
5784276622
|
11/09/2023
|
GORA
|
GORA
|
2701007WL0016518
|
00354
|
PUNB0051610
|
1700
|
21/09/2023
|
No Such Account
|
|
1933
|
RJ2701007_110923FTO_166961
|
2701007296NRG24260820230534264
|
5784276621
|
11/09/2023
|
GORA
|
GORA
|
2701007WL0016518
|
00354
|
PUNB0051610
|
2090
|
21/09/2023
|
No Such Account
|
|
1934
|
RJ2701007_110923FTO_166961
|
2701007297NRG24110920230629337
|
5784276734
|
11/09/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007WL0019621
|
00354
|
PUNB0051610
|
2332
|
21/09/2023
|
No Such Account
|
|
1935
|
RJ2701007_110923FTO_166961
|
2701007297NRG24110920230629339
|
5784276737
|
11/09/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007WL0019621
|
00354
|
PUNB0051610
|
2544
|
21/09/2023
|
No Such Account
|
|
1936
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317446
|
3161681709
|
19/03/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
2701007297WL038847
|
00349
|
PSIB0000153
|
2210
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1937
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317447
|
3161681708
|
19/03/2024
|
MULI DEVI
|
MULI DEVI
|
2701007297WL038847
|
00349
|
PSIB0000153
|
170
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1938
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317463
|
3161681966
|
19/03/2024
|
jagdish
|
jagdish
|
2701007297WL038847
|
00354
|
PUNB0051610
|
1190
|
20/04/2024
|
invalid Bank Identifier
|
|
1939
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317474
|
3161681903
|
19/03/2024
|
DALVEER
|
DALVEER
|
2701007297WL038847
|
00354
|
PUNB0051610
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317480
|
3161681886
|
19/03/2024
|
NIKO DEVI
|
NIKO DEVI
|
2701007297WL038847
|
00354
|
PUNB0066310
|
1020
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317481
|
3161681992
|
19/03/2024
|
tamririki
|
tamririki
|
2701007297WL038847
|
00354
|
PUNB0066310
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317495
|
3161681898
|
19/03/2024
|
SILOCHANA
|
SILOCHANA
|
2701007297WL038847
|
00354
|
PUNB0066310
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317519
|
3161681917
|
19/03/2024
|
INDERSEN
|
INDERSEN
|
2701007297WL038847
|
00354
|
PUNB0051610
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317520
|
3161681771
|
19/03/2024
|
SARSAWATI
|
SARSAWATI
|
2701007297WL038847
|
00354
|
PUNB0051610
|
1190
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317601
|
3161681987
|
19/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2701007297WL038849
|
00354
|
PUNB0066310
|
2301
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317609
|
3161681889
|
19/03/2024
|
MANISHA
|
MANISHA
|
2701007297WL038849
|
00354
|
PUNB0066310
|
1770
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317611
|
3161681926
|
19/03/2024
|
HANUMAN
|
HANUMAN
|
2701007297WL038849
|
00354
|
PUNB0066310
|
2301
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317631
|
3161681919
|
19/03/2024
|
MADAN
|
MADAN
|
2701007297WL038849
|
00354
|
PUNB0051610
|
2124
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1949
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317632
|
3161681717
|
19/03/2024
|
MATHRA DEVI
|
MATHRA DEVI
|
2701007297WL038849
|
00354
|
PUNB0051610
|
2301
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317639
|
3161681882
|
19/03/2024
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
2701007297WL038849
|
00354
|
PUNB0066310
|
885
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317647
|
3161681964
|
19/03/2024
|
LAXMAN
|
LAXMAN
|
2701007297WL038849
|
00354
|
PUNB0051610
|
1062
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317648
|
3161681927
|
19/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL038849
|
00354
|
PUNB0066310
|
1770
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1953
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317656
|
3161681845
|
19/03/2024
|
SILOCHANA
|
SILOCHANA
|
2701007297WL038850
|
00354
|
PUNB0051610
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317675
|
3161681777
|
19/03/2024
|
KEERHA DEVI
|
KEERHA DEVI
|
2701007297WL038850
|
00354
|
PUNB0066310
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317681
|
3161681851
|
19/03/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007297WL038850
|
00354
|
PUNB0066310
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317691
|
3161681855
|
19/03/2024
|
BALWANTI
|
BALWANTI
|
2701007297WL038850
|
00354
|
PUNB0051610
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317715
|
3161681954
|
19/03/2024
|
BHWAR SINGH
|
BHWAR SINGH
|
2701007297WL038850
|
00354
|
PUNB0066310
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317740
|
3161681648
|
19/03/2024
|
SABO DEVI
|
SABO DEVI
|
2701007297WL038851
|
00045
|
BARB0SRIVIJ
|
1155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317747
|
3161681951
|
19/03/2024
|
SUNITA
|
SUNITA
|
2701007297WL038851
|
00354
|
PUNB0051610
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317785
|
3161681869
|
19/03/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701007297WL038852
|
00354
|
PUNB0051610
|
1892
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317786
|
3161682019
|
19/03/2024
|
SHAYAR KANWAR
|
SHAYAR KANWAR
|
2701007297WL038852
|
00415
|
SBIN0011295
|
1892
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317793
|
3161681907
|
19/03/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2701007297WL038852
|
00354
|
PUNB0051610
|
1892
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317799
|
3161681890
|
19/03/2024
|
ASHA KANWAR
|
ASHA KANWAR
|
2701007297WL038852
|
00354
|
PUNB0051610
|
1892
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317802
|
3161681725
|
19/03/2024
|
CHANDERKALA
|
CHANDERKALA
|
2701007297WL038853
|
00354
|
PUNB0051610
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317803
|
3161681824
|
19/03/2024
|
SANTOSH
|
SANTOSH
|
2701007297WL038853
|
00354
|
PUNB0051610
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317825
|
3161681863
|
19/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701007297WL038853
|
00354
|
PUNB0051610
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317854
|
3161681768
|
19/03/2024
|
MANOHARI
|
MANOHARI
|
2701007297WL038853
|
00354
|
PUNB0051610
|
1190
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317855
|
3161681925
|
19/03/2024
|
SHIMLA
|
SHIMLA
|
2701007297WL038853
|
00354
|
PUNB0051610
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317860
|
3161681818
|
19/03/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007297WL038853
|
00354
|
PUNB0066310
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24160320241317868
|
3161681896
|
19/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701007297WL038853
|
00354
|
PUNB0051610
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234613
|
4773077809
|
18/07/2023
|
MANJU
|
MANJU
|
2701007297WL008047
|
00354
|
PUNB0051610
|
2211
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1972
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234633
|
4773077765
|
18/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007297WL008047
|
00354
|
PUNB0051610
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234636
|
4773078024
|
18/07/2023
|
MAJHLA
|
MAJHLA
|
2701007297WL008047
|
00354
|
PUNB0051610
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234638
|
4773078000
|
18/07/2023
|
DALEEP KUMAR
|
DALEEP KUMAR
|
2701007297WL008047
|
00354
|
PUNB0051610
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234838
|
4773077885
|
18/07/2023
|
CHANDERKALA
|
CHANDERKALA
|
2701007297WL008056
|
00354
|
PUNB0051610
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1976
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234839
|
4773078066
|
18/07/2023
|
SANTOSH
|
SANTOSH
|
2701007297WL008056
|
00354
|
PUNB0051610
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1977
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234842
|
4773077857
|
18/07/2023
|
GANGOR
|
GANGOR
|
2701007297WL008056
|
00354
|
PUNB0051610
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234844
|
4773077772
|
18/07/2023
|
SAHELI DEVI
|
SAHELI DEVI
|
2701007297WL008056
|
00354
|
PUNB0051610
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234845
|
4773077771
|
18/07/2023
|
MEVA DEVI
|
MEVA DEVI
|
2701007297WL008056
|
00354
|
PUNB0051610
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234848
|
4773077970
|
18/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701007297WL008056
|
00354
|
PUNB0051610
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234850
|
4773078052
|
18/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701007297WL008056
|
00354
|
PUNB0051610
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1982
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234862
|
4773077826
|
18/07/2023
|
LACHHA DEVI
|
LACHHA DEVI
|
2701007297WL008056
|
00354
|
PUNB0051610
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234863
|
4773077799
|
18/07/2023
|
KELA DEVI
|
KELA DEVI
|
2701007297WL008056
|
00354
|
PUNB0051610
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234864
|
4773078055
|
18/07/2023
|
GORA DEVI
|
GORA DEVI
|
2701007297WL008056
|
00354
|
PUNB0051610
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230234871
|
4773077883
|
18/07/2023
|
KALURAM
|
KALURAM
|
2701007297WL008056
|
00354
|
PUNB0051610
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230235399
|
4773077960
|
18/07/2023
|
GOMADARAM
|
GOMADARAM
|
2701007297WL008071
|
00354
|
PUNB0066310
|
2244
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230235622
|
4773078043
|
18/07/2023
|
SANTOSH
|
SANTOSH
|
2701007297WL008078
|
00354
|
PUNB0051610
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230235637
|
4773077781
|
18/07/2023
|
MADAN
|
MADAN
|
2701007297WL008078
|
00114
|
RSCB0033014
|
2412
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1989
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230235640
|
4773077879
|
18/07/2023
|
MATHRA DEVI
|
MATHRA DEVI
|
2701007297WL008078
|
00354
|
PUNB0051610
|
2412
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230235650
|
4773077792
|
18/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL008078
|
00114
|
RSCB0033014
|
2211
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1991
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230236435
|
4773077872
|
18/07/2023
|
MULI DEVI
|
MULI DEVI
|
2701007297WL008098
|
00349
|
PSIB0000153
|
2266
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1992
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230236439
|
4773077832
|
18/07/2023
|
JHIMI DEVI
|
JHIMI DEVI
|
2701007297WL008098
|
00045
|
BARB0SRIVIJ
|
2472
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230236453
|
4773077825
|
18/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007297WL008098
|
00354
|
PUNB0051610
|
206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230236474
|
4773077902
|
18/07/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007297WL008098
|
00354
|
PUNB0051610
|
1442
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1995
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230236480
|
4773077899
|
18/07/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007297WL008098
|
00354
|
PUNB0051610
|
2060
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230255239
|
4773077795
|
18/07/2023
|
PREM KUMAR
|
PREM KUMAR
|
2701007297WL008646
|
00354
|
PUNB0051610
|
3211
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230255240
|
4773077881
|
18/07/2023
|
kamla
|
kamla
|
2701007297WL008646
|
00354
|
PUNB0051610
|
3211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230255247
|
4773078064
|
18/07/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701007297WL008646
|
00354
|
PUNB0051610
|
3211
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1999
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230255252
|
4773077995
|
18/07/2023
|
SUNITA
|
SUNITA
|
2701007297WL008646
|
00354
|
PUNB0051610
|
3211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230255277
|
4773077926
|
18/07/2023
|
RAJU RAM
|
RAJU RAM
|
2701007297WL008646
|
00354
|
PUNB0066310
|
3211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
RJ2701007_180723APB_FTO_104877
|
2701007297NRG24170720230255316
|
4773078009
|
18/07/2023
|
santosh
|
santosh
|
2701007297WL008646
|
00354
|
PUNB0051610
|
3211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24180320241331973
|
3161681729
|
19/03/2024
|
SAROJ
|
SAROJ
|
2701007297WL039207
|
00354
|
PUNB0051610
|
3003
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2003
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24180320241331986
|
3161681843
|
19/03/2024
|
HETRAM
|
HETRAM
|
2701007297WL039207
|
00354
|
PUNB0066310
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24180320241331994
|
3161681813
|
19/03/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
2701007297WL039207
|
00354
|
PUNB0051610
|
3003
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
RJ2701007_190324APB_FTO_327503
|
2701007297NRG24180320241332007
|
3161681888
|
19/03/2024
|
LILADHAR
|
LILADHAR
|
2701007297WL039207
|
00354
|
PUNB0051610
|
3003
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230485047
|
4831350500
|
18/08/2023
|
kamla
|
kamla
|
2701007297WL015127
|
00354
|
PUNB0051610
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230485068
|
4831350732
|
18/08/2023
|
RAJU RAM
|
RAJU RAM
|
2701007297WL015127
|
00354
|
PUNB0066310
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230485098
|
4831350686
|
18/08/2023
|
santosh
|
santosh
|
2701007297WL015127
|
00354
|
PUNB0051610
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488279
|
4831350621
|
18/08/2023
|
GOMADARAM
|
GOMADARAM
|
2701007297WL015194
|
00354
|
PUNB0066310
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488447
|
4831350702
|
18/08/2023
|
MULI DEVI
|
MULI DEVI
|
2701007297WL015200
|
00349
|
PSIB0000153
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488450
|
4831350472
|
18/08/2023
|
JHIMI DEVI
|
JHIMI DEVI
|
2701007297WL015200
|
00045
|
BARB0SRIVIJ
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488462
|
4831350526
|
18/08/2023
|
LALI DEVI
|
LALI DEVI
|
2701007297WL015200
|
00354
|
PUNB0051610
|
2639
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2013
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488485
|
4831350493
|
18/08/2023
|
SUBHASH
|
SUBHASH
|
2701007297WL015200
|
00349
|
PSIB0000153
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488486
|
4831350491
|
18/08/2023
|
dhapu devi
|
dhapu devi
|
2701007297WL015200
|
00349
|
PSIB0000153
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488493
|
4831350763
|
18/08/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007297WL015200
|
00354
|
PUNB0051610
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2016
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488501
|
4831350762
|
18/08/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007297WL015200
|
00354
|
PUNB0051610
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488521
|
4831350518
|
18/08/2023
|
shanti devi
|
shanti devi
|
2701007297WL015200
|
00354
|
PUNB0051610
|
2639
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2018
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488813
|
4831350509
|
18/08/2023
|
CHANDERKALA
|
CHANDERKALA
|
2701007297WL015205
|
00354
|
PUNB0051610
|
1520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2019
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488814
|
4831350585
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2020
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488816
|
4831350519
|
18/08/2023
|
GANGOR
|
GANGOR
|
2701007297WL015205
|
00354
|
PUNB0051610
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488819
|
4831350529
|
18/08/2023
|
SAHELI DEVI
|
SAHELI DEVI
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488820
|
4831350525
|
18/08/2023
|
MEVA DEVI
|
MEVA DEVI
|
2701007297WL015205
|
00354
|
PUNB0051610
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488824
|
4831350572
|
18/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2024
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488835
|
4831350531
|
18/08/2023
|
LACHHA DEVI
|
LACHHA DEVI
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488836
|
4831350532
|
18/08/2023
|
KELA DEVI
|
KELA DEVI
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488838
|
4831350690
|
18/08/2023
|
GORA DEVI
|
GORA DEVI
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488846
|
4831350503
|
18/08/2023
|
KALURAM
|
KALURAM
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488881
|
4831350575
|
18/08/2023
|
MANJU
|
MANJU
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2280
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2029
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488892
|
4831350780
|
18/08/2023
|
SHAYAR KANWAR
|
SHAYAR KANWAR
|
2701007297WL015205
|
00415
|
SBIN0011302
|
2280
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2030
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488903
|
4831350576
|
18/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488906
|
4831350611
|
18/08/2023
|
MAJHLA
|
MAJHLA
|
2701007297WL015205
|
00354
|
PUNB0051610
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230488911
|
4831350612
|
18/08/2023
|
ASHA KANWAR
|
ASHA KANWAR
|
2701007297WL015205
|
00354
|
PUNB0051610
|
1520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2033
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230489930
|
4831350577
|
18/08/2023
|
MAMTA
|
MAMTA
|
2701007297WL015217
|
00354
|
PUNB0051610
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230489946
|
4831350604
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
2701007297WL015217
|
00354
|
PUNB0051610
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230489972
|
4831350773
|
18/08/2023
|
MADAN
|
MADAN
|
2701007297WL015217
|
00114
|
RSCB0033014
|
1872
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2036
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230489975
|
4831350498
|
18/08/2023
|
MATHRA DEVI
|
MATHRA DEVI
|
2701007297WL015217
|
00354
|
PUNB0051610
|
2704
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2037
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230489990
|
4831350771
|
18/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007297WL015217
|
00114
|
RSCB0033014
|
1456
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2038
|
RJ2701007_180823APB_FTO_137887
|
2701007297NRG24180820230489992
|
4831350770
|
18/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL015217
|
00114
|
RSCB0033014
|
2704
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2039
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230665640
|
5837308888
|
19/09/2023
|
SUBHASH
|
SUBHASH
|
2701007297WL020597
|
00354
|
PUNB0051610
|
955
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230665644
|
5837308713
|
19/09/2023
|
GOMADARAM
|
GOMADARAM
|
2701007297WL020597
|
00354
|
PUNB0066310
|
1719
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230666266
|
5837308745
|
19/09/2023
|
kamla devi
|
kamla devi
|
2701007297WL020608
|
00354
|
PUNB0066310
|
1520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230666274
|
5837308666
|
19/09/2023
|
SUMITRA
|
SUMITRA
|
2701007297WL020608
|
00354
|
PUNB0051610
|
1520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230666280
|
5837308741
|
19/09/2023
|
vidhya devi
|
vidhya devi
|
2701007297WL020608
|
00354
|
PUNB0066310
|
950
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669126
|
5837308667
|
19/09/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701007297WL020684
|
00354
|
PUNB0051610
|
2112
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669130
|
5837308902
|
19/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701007297WL020684
|
00354
|
PUNB0051610
|
1920
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669148
|
5837308762
|
19/09/2023
|
RAJURAM
|
RAJURAM
|
2701007297WL020684
|
00354
|
PUNB0066310
|
2112
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669149
|
5837308895
|
19/09/2023
|
CHAINARAM
|
CHAINARAM
|
2701007297WL020684
|
00354
|
PUNB0051610
|
2112
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669169
|
5837308684
|
19/09/2023
|
ANGURI
|
ANGURI
|
2701007297WL020684
|
00354
|
PUNB0051610
|
2304
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669750
|
5837308663
|
19/09/2023
|
rami
|
rami
|
2701007297WL020699
|
00354
|
PUNB0051610
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669882
|
5837308923
|
19/09/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
2701007297WL020701
|
00354
|
PUNB0051610
|
2304
|
23/09/2023
|
Account closed
|
|
2051
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669892
|
5837308693
|
19/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701007297WL020701
|
00354
|
PUNB0051610
|
2304
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669903
|
5837308883
|
19/09/2023
|
Santosh
|
Santosh
|
2701007297WL020701
|
00354
|
PUNB0066310
|
2304
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669911
|
5837308655
|
19/09/2023
|
MADAN
|
MADAN
|
2701007297WL020701
|
00354
|
PUNB0051610
|
1920
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2054
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669913
|
5837308884
|
19/09/2023
|
MATHRA DEVI
|
MATHRA DEVI
|
2701007297WL020701
|
00354
|
PUNB0051610
|
960
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669914
|
5837308731
|
19/09/2023
|
SOMA
|
SOMA
|
2701007297WL020701
|
00354
|
PUNB0066310
|
1344
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669919
|
5837308700
|
19/09/2023
|
CHHOTI DEVI
|
CHHOTI DEVI
|
2701007297WL020701
|
00354
|
PUNB0051610
|
768
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669925
|
5837308904
|
19/09/2023
|
CHANDRAWALI
|
CHANDRAWALI
|
2701007297WL020701
|
00354
|
PUNB0051610
|
2304
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669927
|
5837308711
|
19/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007297WL020701
|
00354
|
PUNB0066310
|
1536
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2059
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669929
|
5837308709
|
19/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007297WL020701
|
00354
|
PUNB0066310
|
1728
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2060
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230669930
|
5837308679
|
19/09/2023
|
LAL CHAND
|
LAL CHAND
|
2701007297WL020701
|
00354
|
PUNB0051610
|
2304
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230670068
|
5837308897
|
19/09/2023
|
GOPIRAM
|
GOPIRAM
|
2701007297WL020704
|
00354
|
PUNB0051610
|
2134
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230670070
|
5837308928
|
19/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701007297WL020704
|
00354
|
PUNB0051610
|
2134
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672251
|
5837308665
|
19/09/2023
|
ROSHANI
|
ROSHANI
|
2701007297WL020744
|
00354
|
PUNB0051610
|
2316
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672253
|
5837308875
|
19/09/2023
|
KESHARI DEVI
|
KESHARI DEVI
|
2701007297WL020744
|
00349
|
PSIB0000153
|
2316
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2065
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672254
|
5837308874
|
19/09/2023
|
MULI DEVI
|
MULI DEVI
|
2701007297WL020744
|
00349
|
PSIB0000153
|
2316
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2066
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672267
|
5837308905
|
19/09/2023
|
LALI DEVI
|
LALI DEVI
|
2701007297WL020744
|
00354
|
PUNB0051610
|
2123
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672292
|
5837308808
|
19/09/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007297WL020744
|
00354
|
PUNB0051610
|
1930
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2068
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672298
|
5837308807
|
19/09/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007297WL020744
|
00354
|
PUNB0051610
|
2123
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672300
|
5837308771
|
19/09/2023
|
NIKO DEVI
|
NIKO DEVI
|
2701007297WL020744
|
00354
|
PUNB0066310
|
2316
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672306
|
5837308793
|
19/09/2023
|
SILOCHANA
|
SILOCHANA
|
2701007297WL020744
|
00354
|
PUNB0066310
|
2316
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672310
|
5837308898
|
19/09/2023
|
shanti devi
|
shanti devi
|
2701007297WL020744
|
00354
|
PUNB0051610
|
2123
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672316
|
5837308821
|
19/09/2023
|
BIMLA
|
BIMLA
|
2701007297WL020744
|
00415
|
SBIN0031159
|
2123
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2073
|
RJ2701007_190923APB_FTO_174730
|
2701007297NRG24180920230672325
|
5837308764
|
19/09/2023
|
LAXMI
|
LAXMI
|
2701007297WL020744
|
00354
|
PUNB0066310
|
2316
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158364
|
2939631524
|
21/02/2024
|
KESHARI DEVI
|
KESHARI DEVI
|
2701007297WL035514
|
00349
|
PSIB0000153
|
1274
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2075
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158378
|
2939631637
|
21/02/2024
|
jagdish
|
jagdish
|
2701007297WL035514
|
00354
|
PUNB0051610
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
|
2076
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158390
|
2939631446
|
21/02/2024
|
tamririki
|
tamririki
|
2701007297WL035514
|
00354
|
PUNB0066310
|
182
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158399
|
2939631411
|
21/02/2024
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007297WL035514
|
00354
|
PUNB0066310
|
1274
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158403
|
2939631379
|
21/02/2024
|
SILOCHANA
|
SILOCHANA
|
2701007297WL035514
|
00354
|
PUNB0066310
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158421
|
2939631598
|
21/02/2024
|
INDERSEN
|
INDERSEN
|
2701007297WL035514
|
00354
|
PUNB0051610
|
910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158422
|
2939631628
|
21/02/2024
|
SARSAWATI
|
SARSAWATI
|
2701007297WL035514
|
00354
|
PUNB0051610
|
910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158630
|
2939631611
|
21/02/2024
|
SILOCHANA
|
SILOCHANA
|
2701007297WL035521
|
00354
|
PUNB0051610
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158644
|
2939631389
|
21/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007297WL035521
|
00354
|
PUNB0066310
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158646
|
2939631387
|
21/02/2024
|
KOYLA
|
KOYLA
|
2701007297WL035521
|
00354
|
PUNB0066310
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158653
|
2939631623
|
21/02/2024
|
BALWANTI
|
BALWANTI
|
2701007297WL035521
|
00354
|
PUNB0051610
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241158655
|
2939631380
|
21/02/2024
|
KALAWATI
|
KALAWATI
|
2701007297WL035521
|
00354
|
PUNB0066310
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159232
|
2939631539
|
21/02/2024
|
CHANDERKALA
|
CHANDERKALA
|
2701007297WL035530
|
00354
|
PUNB0051610
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159233
|
2939631619
|
21/02/2024
|
SANTOSH
|
SANTOSH
|
2701007297WL035530
|
00354
|
PUNB0051610
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159246
|
2939631405
|
21/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007297WL035530
|
00354
|
PUNB0066310
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159251
|
2939631602
|
21/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701007297WL035530
|
00354
|
PUNB0051610
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159263
|
2939631599
|
21/02/2024
|
PREM KUMAR
|
PREM KUMAR
|
2701007297WL035530
|
00354
|
PUNB0051610
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159277
|
2939631579
|
21/02/2024
|
MANOHARI
|
MANOHARI
|
2701007297WL035530
|
00354
|
PUNB0051610
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159278
|
2939631607
|
21/02/2024
|
SHIMLA
|
SHIMLA
|
2701007297WL035530
|
00354
|
PUNB0051610
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159282
|
2939631398
|
21/02/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007297WL035530
|
00354
|
PUNB0066310
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241159290
|
2939631630
|
21/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701007297WL035530
|
00354
|
PUNB0051610
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241160014
|
2939631590
|
21/02/2024
|
SUNITA
|
SUNITA
|
2701007297WL035539
|
00354
|
PUNB0051610
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241160021
|
2939631406
|
21/02/2024
|
HETRAM
|
HETRAM
|
2701007297WL035539
|
00354
|
PUNB0066310
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241160704
|
2939631589
|
21/02/2024
|
BHAGA DEVI
|
BHAGA DEVI
|
2701007297WL035547
|
00354
|
PUNB0051610
|
1080
|
13/04/2024
|
Account closed
|
|
2098
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241160707
|
2939631381
|
21/02/2024
|
HANUMAN
|
HANUMAN
|
2701007297WL035547
|
00354
|
PUNB0066310
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241160715
|
2939631555
|
21/02/2024
|
OMSINGH
|
OMSINGH
|
2701007297WL035547
|
00354
|
PUNB0051610
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241160717
|
2939631593
|
21/02/2024
|
MADAN
|
MADAN
|
2701007297WL035547
|
00354
|
PUNB0051610
|
1440
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2101
|
RJ2701007_210224APB_FTO_306539
|
2701007297NRG24190220241160719
|
2939631530
|
21/02/2024
|
MATHRA DEVI
|
MATHRA DEVI
|
2701007297WL035547
|
00354
|
PUNB0051610
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
RJ2701007_191023APB_FTO_210785
|
2701007297NRG24191020230837245
|
7409849932
|
19/10/2023
|
rami
|
rami
|
2701007297WL026516
|
00354
|
PUNB0051610
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
RJ2701007_110923FTO_166961
|
2701007297NRG24260820230533529
|
5784276730
|
11/09/2023
|
BAKHTURI DEVI
|
BAKHTURI DEVI
|
2701007WL0016473
|
00354
|
PUNB0051610
|
1442
|
21/09/2023
|
No Such Account
|
|
2104
|
RJ2701007_110923FTO_166961
|
2701007297NRG24260820230533530
|
5784276741
|
11/09/2023
|
CHANNU DEVI
|
CHANNU DEVI
|
2701007WL0016473
|
00354
|
PUNB0051610
|
2060
|
21/09/2023
|
No Such Account
|
|
2105
|
RJ2701007_190723APB_FTO_105968
|
2701007298NRG24150720230210822
|
4774181859
|
19/07/2023
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2701007298WL007373
|
00415
|
SBIN0032070
|
1368
|
23/08/2023
|
Account closed
|
|
2106
|
RJ2701007_190723APB_FTO_105968
|
2701007298NRG24150720230210833
|
4774181907
|
19/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2701007298WL007374
|
00415
|
SBIN0032070
|
1359
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
RJ2701007_190324APB_FTO_327585
|
2701007298NRG24160320241309723
|
3161612614
|
19/03/2024
|
HETRAM
|
HETRAM
|
2701007298WL038668
|
00415
|
SBIN0032070
|
1911
|
20/04/2024
|
invalid Bank Identifier
|
|
2108
|
RJ2701007_190324APB_FTO_327585
|
2701007298NRG24160320241311951
|
3161612832
|
19/03/2024
|
sugana
|
sugana
|
2701007298WL038711
|
00415
|
SBIN0032070
|
1820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
RJ2701007_190324APB_FTO_327585
|
2701007298NRG24160320241312345
|
3161612859
|
19/03/2024
|
Parkash Kour
|
Parkash Kour
|
2701007298WL038717
|
00698
|
RMGB0000179
|
1650
|
20/04/2024
|
Account closed
|
|
2110
|
RJ2701007_190324APB_FTO_327585
|
2701007298NRG24160320241312634
|
3161612873
|
19/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701007298WL038735
|
00415
|
SBIN0032070
|
1860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
RJ2701007_190723APB_FTO_105968
|
2701007298NRG24160720230215076
|
4774182087
|
19/07/2023
|
HETRAM
|
HETRAM
|
2701007298WL007465
|
00415
|
SBIN0032070
|
1540
|
23/08/2023
|
invalid Bank Identifier
|
|
2112
|
RJ2701007_190723FTO_105965
|
2701007298NRG24160720230215116
|
4774469540
|
19/07/2023
|
roshni
|
roshni
|
2701007298WL007465
|
00415
|
SBIN0032070
|
1694
|
23/08/2023
|
No Such Account
|
|
2113
|
RJ2701007_180823FTO_137805
|
2701007298NRG24160820230429131
|
4830436223
|
18/08/2023
|
Harpreet Kour
|
Harpreet Kour
|
2701007298WL013729
|
00415
|
SBIN0032070
|
2093
|
25/08/2023
|
No Such Account
|
|
2114
|
RJ2701007_180823APB_FTO_137811
|
2701007298NRG24160820230433201
|
4831342043
|
18/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2701007298WL013826
|
00048
|
BKID0006632
|
3315
|
25/08/2023
|
Account closed
|
|
2115
|
RJ2701007_180823APB_FTO_137811
|
2701007298NRG24160820230433251
|
4831342077
|
18/08/2023
|
jagtar sigh
|
jagtar sigh
|
2701007298WL013831
|
00415
|
SBIN0032070
|
3060
|
25/08/2023
|
invalid Bank Identifier
|
|
2116
|
RJ2701007_180823APB_FTO_137811
|
2701007298NRG24160820230433255
|
4831342045
|
18/08/2023
|
AMANPREET SINGH
|
AMANPREET SINGH
|
2701007298WL013831
|
00048
|
BKID0006632
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
|
2117
|
RJ2701007_190124APB_FTO_283908
|
2701007298NRG24190120240993993
|
2141118173
|
19/01/2024
|
HETRAM
|
HETRAM
|
2701007298WL032509
|
00415
|
SBIN0032070
|
1650
|
25/03/2024
|
invalid Bank Identifier
|
|
2118
|
RJ2701007_190124APB_FTO_283908
|
2701007298NRG24190120240994023
|
2141118139
|
19/01/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
2701007298WL032509
|
00415
|
SBIN0032070
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
RJ2701007_110923FTO_166961
|
2701007298NRG24280820230536288
|
5784276547
|
11/09/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2701007WL0016690
|
00415
|
SBIN0032070
|
1359
|
21/09/2023
|
Account closed
|
|
2120
|
RJ2701007_200723FTO_107354
|
2701007299NRG23090620231176940
|
4772703271
|
20/07/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2701007WL0099038
|
00354
|
PUNB0729900
|
450
|
23/08/2023
|
No Such Account
|
|
2121
|
RJ2701007_200723FTO_107354
|
2701007299NRG23090620231176941
|
4772703272
|
20/07/2023
|
SUBHASH
|
SUBHASH
|
2701007WL0099038
|
00354
|
PUNB0729900
|
1650
|
23/08/2023
|
No Such Account
|
|
2122
|
RJ2701007_190723FTO_105910
|
2701007299NRG24170720230251165
|
4772770575
|
19/07/2023
|
sunita
|
sunita
|
2701007299WL008520
|
00354
|
PUNB0118500
|
1650
|
23/08/2023
|
No Such Account
|
|
2123
|
RJ2701007_190723APB_FTO_105914
|
2701007299NRG24170720230251182
|
4773287869
|
19/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007299WL008520
|
00354
|
PUNB0118500
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
RJ2701007_190723FTO_105910
|
2701007299NRG24170720230251317
|
4772770574
|
19/07/2023
|
maina
|
maina
|
2701007299WL008522
|
00354
|
PUNB0187010
|
1350
|
23/08/2023
|
No Such Account
|
|
2125
|
RJ2701007_190723APB_FTO_105914
|
2701007299NRG24170720230251401
|
4773287768
|
19/07/2023
|
SAROJ
|
SAROJ
|
2701007299WL008522
|
00354
|
PUNB0118500
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
RJ2701007_190723APB_FTO_105914
|
2701007299NRG24170720230251407
|
4773287671
|
19/07/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701007299WL008523
|
00354
|
PUNB0118500
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
RJ2701007_190723APB_FTO_105914
|
2701007299NRG24170720230251415
|
4773287679
|
19/07/2023
|
SHANTI
|
SHANTI
|
2701007299WL008523
|
00354
|
PUNB0187010
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
RJ2701007_180923APB_FTO_173747
|
2701007299NRG24170920230647431
|
5837139742
|
18/09/2023
|
TULCHHI DEVI
|
TULCHHI DEVI
|
2701007299WL020176
|
00354
|
PUNB0118500
|
1700
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2129
|
RJ2701007_180923APB_FTO_173747
|
2701007299NRG24170920230647435
|
5837139796
|
18/09/2023
|
RESHAMI
|
RESHAMI
|
2701007299WL020176
|
00354
|
PUNB0118500
|
1530
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
RJ2701007_180923APB_FTO_173747
|
2701007299NRG24170920230647463
|
5837139853
|
18/09/2023
|
RAMCHADER
|
RAMCHADER
|
2701007299WL020176
|
00354
|
PUNB0118500
|
1360
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
RJ2701007_180923APB_FTO_173747
|
2701007299NRG24170920230647548
|
5837139918
|
18/09/2023
|
KHUMANA RAM
|
KHUMANA RAM
|
2701007299WL020184
|
00354
|
PUNB0729900
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
RJ2701007_180923APB_FTO_173747
|
2701007299NRG24170920230647613
|
5837139955
|
18/09/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701007299WL020186
|
00354
|
PUNB0118500
|
2040
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
RJ2701007_180923APB_FTO_173747
|
2701007299NRG24170920230647626
|
5837139745
|
18/09/2023
|
CHAWALI
|
CHAWALI
|
2701007299WL020186
|
00354
|
PUNB0118500
|
340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24180320241354849
|
3158447775
|
19/03/2024
|
PARI
|
PARI
|
2701007299WL039776
|
00354
|
PUNB0054210
|
875
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24180320241354874
|
3158447742
|
19/03/2024
|
SHANTI
|
SHANTI
|
2701007299WL039776
|
00354
|
PUNB0187010
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24180320241354910
|
3158447940
|
19/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2701007299WL039776
|
00354
|
PUNB0118500
|
625
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24180320241354912
|
3158447935
|
19/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007299WL039776
|
00354
|
PUNB0118500
|
125
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
RJ2701007_190823APB_FTO_138456
|
2701007299NRG24180820230501351
|
4835596937
|
19/08/2023
|
KALAWATI
|
KALAWATI
|
2701007299WL015491
|
00354
|
PUNB0187010
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
RJ2701007_190823APB_FTO_138456
|
2701007299NRG24180820230501371
|
4835596900
|
19/08/2023
|
BHOJA RAM
|
BHOJA RAM
|
2701007299WL015491
|
00354
|
PUNB0118500
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
RJ2701007_190823FTO_138452
|
2701007299NRG24180820230501391
|
4830434370
|
19/08/2023
|
SUBHASH
|
SUBHASH
|
2701007299WL015492
|
00354
|
PUNB0729900
|
2000
|
25/08/2023
|
No Such Account
|
|
2141
|
RJ2701007_190823FTO_138452
|
2701007299NRG24180820230501399
|
4830434380
|
19/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2701007299WL015492
|
00354
|
PUNB0118500
|
2000
|
25/08/2023
|
Account closed
|
|
2142
|
RJ2701007_190823FTO_138452
|
2701007299NRG24180820230501406
|
4830434362
|
19/08/2023
|
sunita
|
sunita
|
2701007299WL015493
|
00354
|
PUNB0118500
|
480
|
25/08/2023
|
No Such Account
|
|
2143
|
RJ2701007_190823APB_FTO_138456
|
2701007299NRG24180820230501424
|
4835596981
|
19/08/2023
|
INDRA
|
INDRA
|
2701007299WL015493
|
00354
|
PUNB0118500
|
480
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2144
|
RJ2701007_190823APB_FTO_138456
|
2701007299NRG24180820230501425
|
4835596980
|
19/08/2023
|
SAWITRI
|
SAWITRI
|
2701007299WL015493
|
00354
|
PUNB0118500
|
480
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2145
|
RJ2701007_190823APB_FTO_138456
|
2701007299NRG24180820230501451
|
4835596975
|
19/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2701007299WL015493
|
00354
|
PUNB0118500
|
480
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2146
|
RJ2701007_190823APB_FTO_138456
|
2701007299NRG24180820230501452
|
4835596976
|
19/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701007299WL015493
|
00354
|
PUNB0118500
|
480
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2147
|
RJ2701007_190224APB_FTO_302790
|
2701007299NRG24190220241151652
|
2939560998
|
19/02/2024
|
jagdish
|
jagdish
|
2701007299WL035383
|
00354
|
PUNB0118500
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24190320241360909
|
3158447841
|
19/03/2024
|
SAWITRI
|
SAWITRI
|
2701007299WL039933
|
00354
|
PUNB0118500
|
130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24190320241360936
|
3158447882
|
19/03/2024
|
RESHAMI
|
RESHAMI
|
2701007299WL039933
|
00354
|
PUNB0118500
|
1170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24190320241360990
|
3158447850
|
19/03/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701007299WL039933
|
00354
|
PUNB0118500
|
390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
RJ2701007_190324APB_FTO_328088
|
2701007299NRG24190320241361043
|
3158448125
|
19/03/2024
|
jagdish
|
jagdish
|
2701007299WL039935
|
00354
|
PUNB0118500
|
1215
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
RJ2701007_200623APB_FTO_74613
|
2701007299NRG24190620230090278
|
2803873132
|
20/06/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701007299WL003774
|
00354
|
PUNB0118500
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
RJ2701007_200623FTO_74601
|
2701007299NRG24190620230097037
|
2807028843
|
20/06/2023
|
SITARAM
|
SITARAM
|
2701007299WL003905
|
00354
|
PUNB0054210
|
1650
|
27/06/2023
|
Account closed
|
|
2154
|
RJ2701007_110923FTO_166961
|
2701007299NRG24260820230534060
|
5784276305
|
11/09/2023
|
KALAWATI
|
KALAWATI
|
2701007WL0016501
|
00354
|
PUNB0187010
|
1620
|
21/09/2023
|
Account closed
|
|
2155
|
RJ2701007_121023FTO_205281
|
2701007299NRG24260920230725480
|
7388941829
|
12/10/2023
|
TULCHHI DEVI
|
TULCHHI DEVI
|
2701007WL0022325
|
00354
|
PUNB0118500
|
1700
|
11/11/2023
|
Account closed
|
|
2156
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465740
|
4830874080
|
18/08/2023
|
MANNI DEVI
|
MANNI DEVI
|
2701007300WL014667
|
00354
|
PUNB0050710
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2157
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465743
|
4830874393
|
18/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL014667
|
00354
|
PUNB0050710
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2158
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465753
|
4830874362
|
18/08/2023
|
vidhadevi
|
vidhadevi
|
2701007300WL014667
|
00354
|
PUNB0050710
|
2145
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2159
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465755
|
4830874233
|
18/08/2023
|
VIMLA
|
VIMLA
|
2701007300WL014667
|
00354
|
PUNB0050710
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2160
|
RJ2701007_180823FTO_137858
|
2701007300NRG24170820230465786
|
4830438353
|
18/08/2023
|
SHARDA
|
SHARDA
|
2701007300WL014667
|
00606
|
SBIN0RRMRGB
|
1950
|
25/08/2023
|
No Such Account
|
|
2161
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465803
|
4830874178
|
18/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2701007300WL014667
|
00354
|
PUNB0050710
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2162
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465923
|
4830874175
|
18/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL014669
|
00354
|
PUNB0050710
|
2574
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2163
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465932
|
4830874249
|
18/08/2023
|
HET RAM
|
HET RAM
|
2701007300WL014669
|
00354
|
PUNB0050710
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465938
|
4830874253
|
18/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007300WL014669
|
00354
|
PUNB0050710
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2165
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465945
|
4830874267
|
18/08/2023
|
SOMA
|
SOMA
|
2701007300WL014669
|
00354
|
PUNB0050710
|
2574
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2166
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230465952
|
4830874414
|
18/08/2023
|
POONAM
|
POONAM
|
2701007300WL014669
|
00354
|
PUNB0050710
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466114
|
4830874295
|
18/08/2023
|
SUMITRA
|
SUMITRA
|
2701007300WL014671
|
00354
|
PUNB0050710
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2168
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466152
|
4830874197
|
18/08/2023
|
Manju Devi
|
Manju Devi
|
2701007300WL014671
|
00354
|
PUNB0050710
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2169
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466377
|
4830874215
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
2701007300WL014674
|
00354
|
PUNB0050710
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466390
|
4830874229
|
18/08/2023
|
MISHARI
|
MISHARI
|
2701007300WL014674
|
00354
|
PUNB0050710
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2171
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466420
|
4830874136
|
18/08/2023
|
PANA
|
PANA
|
2701007300WL014674
|
00354
|
PUNB0050710
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2172
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466446
|
4830874130
|
18/08/2023
|
RAJBALA
|
RAJBALA
|
2701007300WL014674
|
00354
|
PUNB0050710
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2173
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466457
|
4830874382
|
18/08/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701007300WL014675
|
00354
|
PUNB0050710
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2174
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466461
|
4830874265
|
18/08/2023
|
DASHRATH
|
DASHRATH
|
2701007300WL014675
|
00354
|
PUNB0050710
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2175
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466501
|
4830874354
|
18/08/2023
|
KAMLA
|
KAMLA
|
2701007300WL014675
|
00354
|
PUNB0050710
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230466513
|
4830874166
|
18/08/2023
|
KIRAN
|
KIRAN
|
2701007300WL014675
|
00354
|
PUNB0050710
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
RJ2701007_180823APB_FTO_137862
|
2701007300NRG24170820230470827
|
4830874400
|
18/08/2023
|
MOHINI KUMARI
|
MOHINI KUMARI
|
2701007300WL014776
|
00354
|
PUNB0050710
|
2550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
RJ2701007_171023APB_FTO_208267
|
2701007300NRG24171020230813556
|
7387403634
|
17/10/2023
|
RAJ BALA
|
RAJ BALA
|
2701007300WL025200
|
00354
|
PUNB0050710
|
380
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2179
|
RJ2701007_171023APB_FTO_208267
|
2701007300NRG24171020230818280
|
7387403663
|
17/10/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
2701007300WL025420
|
00354
|
PUNB0050710
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
RJ2701007_190324APB_FTO_328117
|
2701007300NRG24180320241344792
|
3158244345
|
19/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701007300WL039564
|
00354
|
PUNB0050710
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
RJ2701007_190324APB_FTO_328117
|
2701007300NRG24180320241344812
|
3158244351
|
19/03/2024
|
KIRAN
|
KIRAN
|
2701007300WL039564
|
00354
|
PUNB0050710
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230289089
|
4773564385
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL009550
|
00354
|
PUNB0050710
|
2730
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230289098
|
4773564366
|
19/07/2023
|
MANNI DEVI
|
MANNI DEVI
|
2701007300WL009550
|
00354
|
PUNB0050710
|
1470
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2184
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230289108
|
4773564401
|
19/07/2023
|
VIMLA
|
VIMLA
|
2701007300WL009550
|
00354
|
PUNB0050710
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2185
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230289113
|
4773564454
|
19/07/2023
|
HET RAM
|
HET RAM
|
2701007300WL009550
|
00354
|
PUNB0050710
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2186
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230289145
|
4773564266
|
19/07/2023
|
POONAM
|
POONAM
|
2701007300WL009550
|
00354
|
PUNB0050710
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230290712
|
4773564416
|
19/07/2023
|
DASHRATH
|
DASHRATH
|
2701007300WL009582
|
00354
|
PUNB0050710
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2188
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230290743
|
4773564382
|
19/07/2023
|
KAMLA
|
KAMLA
|
2701007300WL009582
|
00354
|
PUNB0050710
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2189
|
RJ2701007_190723APB_FTO_105932
|
2701007300NRG24180720230291033
|
4773564430
|
19/07/2023
|
SUMITRA
|
SUMITRA
|
2701007300WL009589
|
00354
|
PUNB0050710
|
950
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2190
|
RJ2701007_190923APB_FTO_174673
|
2701007300NRG24180920230659443
|
5838377792
|
19/09/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
2701007300WL020447
|
00354
|
PUNB0050710
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
RJ2701007_190923APB_FTO_174689
|
2701007300NRG24180920230675030
|
5837308496
|
19/09/2023
|
NIRMALA
|
NIRMALA
|
2701007300WL020805
|
00354
|
PUNB0050710
|
2535
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
RJ2701007_190923APB_FTO_174689
|
2701007300NRG24180920230675106
|
5837308604
|
19/09/2023
|
DALIP
|
DALIP
|
2701007300WL020805
|
00045
|
BARB0SURATG
|
975
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
RJ2701007_190923APB_FTO_174689
|
2701007300NRG24180920230675110
|
5837308516
|
19/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2701007300WL020805
|
00354
|
PUNB0050710
|
2535
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
RJ2701007_190923APB_FTO_174689
|
2701007300NRG24180920230675112
|
5837308590
|
19/09/2023
|
POONAM
|
POONAM
|
2701007300WL020805
|
00354
|
PUNB0050710
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
RJ2701007_190923APB_FTO_174673
|
2701007300NRG24180920230675139
|
5838377794
|
19/09/2023
|
DASHRATH
|
DASHRATH
|
2701007300WL020807
|
00354
|
PUNB0050710
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
RJ2701007_190923APB_FTO_174673
|
2701007300NRG24180920230675644
|
5838377725
|
19/09/2023
|
RAJBALA
|
RAJBALA
|
2701007300WL020814
|
00354
|
PUNB0050710
|
2090
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2197
|
RJ2701007_201223APB_FTO_262631
|
2701007300NRG24181220230896532
|
1521633999
|
20/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007300WL030311
|
00354
|
PUNB0050710
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
RJ2701007_201223APB_FTO_262631
|
2701007300NRG24181220230896538
|
1521634005
|
20/12/2023
|
DASHRATH
|
DASHRATH
|
2701007300WL030311
|
00354
|
PUNB0050710
|
1440
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
RJ2701007_210224APB_FTO_305615
|
2701007300NRG24190220241176834
|
2939549320
|
21/02/2024
|
SHARADA
|
SHARADA
|
2701007300WL035786
|
00354
|
PUNB0050710
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
RJ2701007_210224APB_FTO_305615
|
2701007300NRG24190220241176906
|
2939549298
|
21/02/2024
|
MISHARI
|
MISHARI
|
2701007300WL035787
|
00354
|
PUNB0050710
|
650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
RJ2701007_210224APB_FTO_305615
|
2701007300NRG24190220241176922
|
2939549246
|
21/02/2024
|
PANA
|
PANA
|
2701007300WL035787
|
00354
|
PUNB0050710
|
1170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
RJ2701007_100523APB_FTO_37935
|
2701007301NRG24050520230014554
|
1640231081
|
10/05/2023
|
AJABRAM
|
AJABRAM
|
2701007301WL001331
|
00354
|
PUNB0118500
|
150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
RJ2701007_201023APB_FTO_212802
|
2701007301NRG24161020230807617
|
7408831345
|
20/10/2023
|
shanti
|
shanti
|
2701007301WL024923
|
00045
|
BARB0SURATG
|
2805
|
11/11/2023
|
invalid Bank Identifier
|
|
2204
|
RJ2701007_201023APB_FTO_212802
|
2701007301NRG24161020230807618
|
7408831356
|
20/10/2023
|
VIMLA
|
VIMLA
|
2701007301WL024923
|
00045
|
BARB0SURATG
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
RJ2701007_190723APB_FTO_106685
|
2701007301NRG24170720230226474
|
4773533766
|
19/07/2023
|
shanti
|
shanti
|
2701007301WL007823
|
00045
|
BARB0SURATG
|
2040
|
23/08/2023
|
invalid Bank Identifier
|
|
2206
|
RJ2701007_190723APB_FTO_106685
|
2701007301NRG24170720230226522
|
4773533716
|
19/07/2023
|
krishna devi
|
krishna devi
|
2701007301WL007823
|
00354
|
PUNB0118500
|
1870
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2207
|
RJ2701007_200923APB_FTO_175117
|
2701007301NRG24170920230647767
|
5836437137
|
20/09/2023
|
shanti
|
shanti
|
2701007301WL020191
|
00045
|
BARB0SURATG
|
2400
|
23/09/2023
|
invalid Bank Identifier
|
|
2208
|
RJ2701007_180823APB_FTO_137909
|
2701007301NRG24180820230495445
|
4830864309
|
18/08/2023
|
krishna devi
|
krishna devi
|
2701007301WL015351
|
00354
|
PUNB0118500
|
2275
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2209
|
RJ2701007_180823APB_FTO_137909
|
2701007301NRG24180820230499050
|
4830864278
|
18/08/2023
|
shanti
|
shanti
|
2701007301WL015426
|
00045
|
BARB0SURATG
|
2220
|
25/08/2023
|
invalid Bank Identifier
|
|
2210
|
RJ2701007_191223APB_FTO_261646
|
2701007301NRG24181220230897785
|
1521814761
|
19/12/2023
|
shanti
|
shanti
|
2701007301WL030351
|
00045
|
BARB0SURATG
|
750
|
08/03/2024
|
invalid Bank Identifier
|
|
2211
|
RJ2701007_191223APB_FTO_261646
|
2701007301NRG24181220230897861
|
1521814692
|
19/12/2023
|
krishna devi
|
krishna devi
|
2701007301WL030351
|
00354
|
PUNB0118500
|
750
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
RJ2701007_210423FTO_21176
|
2701007301NRG24200420230004674
|
1486980871
|
21/04/2023
|
RAMNRESH SO BIHARILAL
|
RAMNRESH SO BIHARILAL
|
2701007301WL000771
|
00354
|
PUNB0118500
|
1650
|
12/05/2023
|
No Such Account
|
|
2213
|
RJ2701007_201023APB_FTO_212802
|
2701007301NRG24201020230838965
|
7408831357
|
20/10/2023
|
RAJENDER
|
RAJENDER
|
2701007301WL026646
|
00415
|
SBIN0031160
|
1760
|
11/11/2023
|
invalid Bank Identifier
|
|
2214
|
RJ2701007_201023APB_FTO_212802
|
2701007301NRG24201020230838976
|
7408831274
|
20/10/2023
|
krishna devi
|
krishna devi
|
2701007301WL026646
|
00354
|
PUNB0118500
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
RJ2701007_110923FTO_166974
|
2701007302NRG23100620231176954
|
5784273549
|
11/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007WL0099046
|
00354
|
PUNB0201410
|
1595
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2216
|
RJ2701007_121023FTO_205281
|
2701007302NRG24041020230786876
|
7388941776
|
12/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007WL0024155
|
00354
|
PUNB0201410
|
2035
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2217
|
RJ2701007_080623APB_FTO_62915
|
2701007302NRG24060620230050590
|
2496987454
|
08/06/2023
|
PRAVINDER KAUR
|
PRAVINDER KAUR
|
2701007302WL002667
|
00354
|
PUNB0201410
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
RJ2701007_080623APB_FTO_62915
|
2701007302NRG24060620230050659
|
2496987263
|
08/06/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2701007302WL002668
|
00354
|
PUNB0201410
|
1350
|
13/06/2023
|
invalid Bank Identifier
|
|
2219
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24170220241123702
|
2931363849
|
21/02/2024
|
SIMARJEET KOR
|
SIMARJEET KOR
|
2701007302WL034835
|
00354
|
PUNB0201410
|
1015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
RJ2701007_180723APB_FTO_104757
|
2701007302NRG24170720230233398
|
4774528706
|
18/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2701007302WL008019
|
00354
|
PUNB0201410
|
1080
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2221
|
RJ2701007_180723APB_FTO_104757
|
2701007302NRG24170720230233406
|
4774528674
|
18/07/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701007302WL008019
|
00354
|
PUNB0201410
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
RJ2701007_180723APB_FTO_104757
|
2701007302NRG24170720230233463
|
4774528669
|
18/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701007302WL008019
|
00354
|
PUNB0201410
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
RJ2701007_180723APB_FTO_104757
|
2701007302NRG24170720230233477
|
4774528684
|
18/07/2023
|
PRAVINDER KAUR
|
PRAVINDER KAUR
|
2701007302WL008019
|
00354
|
PUNB0201410
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
RJ2701007_180723APB_FTO_104757
|
2701007302NRG24170720230233501
|
4774528709
|
18/07/2023
|
JEET KAUR
|
JEET KAUR
|
2701007302WL008020
|
00354
|
PUNB0201410
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
RJ2701007_180723APB_FTO_104757
|
2701007302NRG24170720230233519
|
4774528668
|
18/07/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2701007302WL008020
|
00354
|
PUNB0201410
|
1440
|
23/08/2023
|
invalid Bank Identifier
|
|
2226
|
RJ2701007_180723APB_FTO_104757
|
2701007302NRG24170720230233520
|
4774528723
|
18/07/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701007302WL008020
|
00354
|
PUNB0201410
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
RJ2701007_191023APB_FTO_209817
|
2701007302NRG24171020230819333
|
7410034497
|
19/10/2023
|
BISHAN SINGH
|
BISHAN SINGH
|
2701007302WL025471
|
00354
|
PUNB0201410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
RJ2701007_191023APB_FTO_209817
|
2701007302NRG24171020230819334
|
7410034510
|
19/10/2023
|
bagiCH SINGH
|
bagiCH SINGH
|
2701007302WL025471
|
00354
|
PUNB0201410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240984097
|
2138875180
|
19/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701007302WL032338
|
00354
|
PUNB0201410
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240984107
|
2138875140
|
19/01/2024
|
PRAVINDER KAUR
|
PRAVINDER KAUR
|
2701007302WL032338
|
00354
|
PUNB0201410
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240984118
|
2138875135
|
19/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701007302WL032338
|
00354
|
PUNB0201410
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240985136
|
2138875191
|
19/01/2024
|
JASPRIT KOR
|
JASPRIT KOR
|
2701007302WL032352
|
00354
|
PUNB0201410
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240985153
|
2138875127
|
19/01/2024
|
PAMAN DEVI
|
PAMAN DEVI
|
2701007302WL032352
|
00354
|
PUNB0201410
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240985154
|
2138875112
|
19/01/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007302WL032352
|
00354
|
PUNB0201410
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240985158
|
2138875115
|
19/01/2024
|
KULADIP KOUR
|
KULADIP KOUR
|
2701007302WL032352
|
00354
|
PUNB0201410
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240985176
|
2138875183
|
19/01/2024
|
VIRA BAI
|
VIRA BAI
|
2701007302WL032352
|
00354
|
PUNB0201410
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240985181
|
2138875123
|
19/01/2024
|
MANJIT KOUR
|
MANJIT KOUR
|
2701007302WL032352
|
00354
|
PUNB0201410
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
RJ2701007_190124APB_FTO_284147
|
2701007302NRG24180120240985184
|
2138875185
|
19/01/2024
|
GURMIT KOUR
|
GURMIT KOUR
|
2701007302WL032352
|
00354
|
PUNB0201410
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137287
|
2931363824
|
21/02/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2701007302WL035100
|
00354
|
PUNB0201410
|
1305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137296
|
2931363701
|
21/02/2024
|
PAMAN DEVI
|
PAMAN DEVI
|
2701007302WL035100
|
00354
|
PUNB0201410
|
1305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137301
|
2931363845
|
21/02/2024
|
KULADIP KOUR
|
KULADIP KOUR
|
2701007302WL035100
|
00354
|
PUNB0201410
|
1305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137309
|
2931363841
|
21/02/2024
|
BHAGWANA BAI
|
BHAGWANA BAI
|
2701007302WL035100
|
00354
|
PUNB0201410
|
580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137322
|
2931363789
|
21/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701007302WL035100
|
00354
|
PUNB0201410
|
1305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137327
|
2931363758
|
21/02/2024
|
RANJEET SINGH
|
RANJEET SINGH
|
2701007302WL035100
|
00415
|
SBIN0032168
|
1305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137345
|
2931363786
|
21/02/2024
|
INDIRA DEVI
|
INDIRA DEVI
|
2701007302WL035100
|
00354
|
PUNB0201410
|
580
|
13/04/2024
|
invalid Bank Identifier
|
|
2246
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137477
|
2931363736
|
21/02/2024
|
Sukhdeep kour
|
Sukhdeep kour
|
2701007302WL035102
|
00354
|
PUNB0201410
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137479
|
2931363688
|
21/02/2024
|
GURMIT KOUR
|
GURMIT KOUR
|
2701007302WL035102
|
00354
|
PUNB0201410
|
560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137492
|
2931363718
|
21/02/2024
|
PRAVINDER KAUR
|
PRAVINDER KAUR
|
2701007302WL035102
|
00354
|
PUNB0201410
|
840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
RJ2701007_210224APB_FTO_305279
|
2701007302NRG24180220241137514
|
2931363731
|
21/02/2024
|
BOD Singh
|
BOD Singh
|
2701007302WL035102
|
00354
|
PUNB0201410
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
RJ2701007_180324APB_FTO_327073
|
2701007302NRG24180320241331188
|
3161575568
|
18/03/2024
|
SOMA BAI
|
SOMA BAI
|
2701007302WL039187
|
00354
|
PUNB0201410
|
480
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
RJ2701007_180324APB_FTO_327073
|
2701007302NRG24180320241331228
|
3161575573
|
18/03/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2701007302WL039188
|
00354
|
PUNB0201410
|
1240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
RJ2701007_180324APB_FTO_327073
|
2701007302NRG24180320241331240
|
3161575560
|
18/03/2024
|
KULADIP KOUR
|
KULADIP KOUR
|
2701007302WL039188
|
00354
|
PUNB0201410
|
1240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
RJ2701007_180324APB_FTO_327073
|
2701007302NRG24180320241331246
|
3161575507
|
18/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701007302WL039188
|
00354
|
PUNB0201410
|
1240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
RJ2701007_190523APB_FTO_44743
|
2701007302NRG24180520230020729
|
1861548529
|
19/05/2023
|
DEVENDER KAUR
|
DEVENDER KAUR
|
2701007302WL001658
|
00354
|
PUNB0054210
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688549
|
5835813088
|
20/09/2023
|
VIMLA RANI
|
VIMLA RANI
|
2701007302WL021200
|
00354
|
PUNB0201410
|
1620
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2256
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688552
|
5835813061
|
20/09/2023
|
KELASH DEVI
|
KELASH DEVI
|
2701007302WL021200
|
00354
|
PUNB0201410
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688553
|
5835813013
|
20/09/2023
|
RAJ RANI
|
RAJ RANI
|
2701007302WL021200
|
00354
|
PUNB0201410
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688554
|
5835812950
|
20/09/2023
|
MILKH RAJ
|
MILKH RAJ
|
2701007302WL021200
|
00354
|
PUNB0187010
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688561
|
5835812971
|
20/09/2023
|
VEENA DEVI
|
VEENA DEVI
|
2701007302WL021200
|
00354
|
PUNB0201410
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688593
|
5835813087
|
20/09/2023
|
BALVINDR KAUR
|
BALVINDR KAUR
|
2701007302WL021200
|
00354
|
PUNB0201410
|
2160
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688594
|
5835813040
|
20/09/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2701007302WL021200
|
00354
|
PUNB0201410
|
2160
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2262
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688601
|
5835813032
|
20/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701007302WL021201
|
00354
|
PUNB0201410
|
1110
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688608
|
5835813042
|
20/09/2023
|
PRAVINDER KAUR
|
PRAVINDER KAUR
|
2701007302WL021201
|
00354
|
PUNB0201410
|
1480
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688610
|
5835813014
|
20/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2701007302WL021201
|
00354
|
PUNB0201410
|
2220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688614
|
5835813056
|
20/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701007302WL021201
|
00354
|
PUNB0201410
|
925
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2266
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688635
|
5835812973
|
20/09/2023
|
BIMALA KAUR
|
BIMALA KAUR
|
2701007302WL021201
|
00354
|
PUNB0201410
|
1295
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688638
|
5835812940
|
20/09/2023
|
DEVENDER KAUR
|
DEVENDER KAUR
|
2701007302WL021201
|
00354
|
PUNB0054210
|
1850
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688704
|
5835812974
|
20/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2701007302WL021204
|
00354
|
PUNB0201410
|
2035
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688711
|
5835813049
|
20/09/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701007302WL021204
|
00354
|
PUNB0201410
|
740
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688717
|
5835812943
|
20/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007302WL021204
|
00349
|
PSIB0000651
|
1665
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688727
|
5835812969
|
20/09/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701007302WL021204
|
00354
|
PUNB0201410
|
1850
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688730
|
5835813052
|
20/09/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701007302WL021204
|
00354
|
PUNB0201410
|
2035
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
RJ2701007_200923FTO_175981
|
2701007302NRG24190920230688736
|
5837334414
|
20/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701007302WL021204
|
00354
|
PUNB0201410
|
2035
|
23/09/2023
|
A/c Blocked or Frozen
|
|
2274
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688746
|
5835813047
|
20/09/2023
|
PASHO
|
PASHO
|
2701007302WL021204
|
00354
|
PUNB0201410
|
1480
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230688749
|
5835813033
|
20/09/2023
|
JASVINDAR KAUR
|
JASVINDAR KAUR
|
2701007302WL021204
|
00354
|
PUNB0201410
|
2220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230689919
|
5835812941
|
20/09/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2701007302WL021257
|
00354
|
PUNB0054210
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230689933
|
5835812905
|
20/09/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
2701007302WL021257
|
00354
|
PUNB0201410
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230689947
|
5835812984
|
20/09/2023
|
SHILA BAI
|
SHILA BAI
|
2701007302WL021257
|
00354
|
PUNB0201410
|
1330
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
RJ2701007_200923APB_FTO_175984
|
2701007302NRG24190920230689956
|
5835813027
|
20/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701007302WL021257
|
00354
|
PUNB0201410
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
RJ2701007_070723APB_FTO_96203
|
2701007303NRG24070720230208311
|
4797639805
|
07/07/2023
|
SAVITRI
|
SAVITRI
|
2701007303WL007268
|
00415
|
SBIN0007774
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
RJ2701007_070723APB_FTO_96203
|
2701007303NRG24070720230208324
|
4797639702
|
07/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701007303WL007269
|
00415
|
SBIN0008430
|
1920
|
25/08/2023
|
invalid Bank Identifier
|
|
2282
|
RJ2701007_070723APB_FTO_96203
|
2701007303NRG24070720230208419
|
4797639615
|
07/07/2023
|
BANVARI
|
BANVARI
|
2701007303WL007270
|
00415
|
SBIN0008430
|
1760
|
25/08/2023
|
invalid Bank Identifier
|
|
2283
|
RJ2701007_090623APB_FTO_64986
|
2701007303NRG24090620230061161
|
2674514924
|
09/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701007303WL002994
|
00415
|
SBIN0008430
|
1800
|
20/06/2023
|
invalid Bank Identifier
|
|
2284
|
RJ2701007_090623APB_FTO_64986
|
2701007303NRG24090620230061251
|
2674514933
|
09/06/2023
|
SAVITRI
|
SAVITRI
|
2701007303WL002995
|
00415
|
SBIN0007774
|
1330
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
RJ2701007_180823APB_FTO_137701
|
2701007303NRG24170820230447283
|
4831341796
|
18/08/2023
|
RAHISA BANO
|
RAHISA BANO
|
2701007303WL014275
|
00354
|
PUNB0054210
|
1026
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
RJ2701007_190723APB_FTO_106818
|
2701007303NRG24180720230289641
|
4772960215
|
19/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701007303WL009570
|
00415
|
SBIN0008430
|
2040
|
23/08/2023
|
invalid Bank Identifier
|
|
2287
|
RJ2701007_190723APB_FTO_106818
|
2701007303NRG24180720230289678
|
4772960273
|
19/07/2023
|
BANVARI
|
BANVARI
|
2701007303WL009570
|
00415
|
SBIN0008430
|
1870
|
23/08/2023
|
invalid Bank Identifier
|
|
2288
|
RJ2701007_190923APB_FTO_174078
|
2701007303NRG24180920230678363
|
5837068304
|
19/09/2023
|
SANJNA
|
SANJNA
|
2701007303WL020870
|
00698
|
RMGB0000605
|
2160
|
23/09/2023
|
invalid Bank Identifier
|
|
2289
|
RJ2701007_210224APB_FTO_306852
|
2701007303NRG24210220241201647
|
2931353840
|
21/02/2024
|
SAVITRI
|
SAVITRI
|
2701007303WL036204
|
00415
|
SBIN0007774
|
1104
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
RJ2701007_210224APB_FTO_306852
|
2701007303NRG24210220241201656
|
2931353733
|
21/02/2024
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
2701007303WL036204
|
00354
|
PUNB0054210
|
1104
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
RJ2701007_080124APB_FTO_274997
|
2701007304NRG24060120240942813
|
1788916003
|
08/01/2024
|
SUNITA
|
SUNITA
|
2701007304WL031612
|
00354
|
PUNB0201410
|
3570
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
RJ2701007_090623APB_FTO_65022
|
2701007304NRG24080620230060256
|
2674422505
|
09/06/2023
|
SAVITRI
|
SAVITRI
|
2701007304WL002949
|
00354
|
PUNB0201410
|
2310
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969070
|
2138865851
|
19/01/2024
|
GIRDAWARI
|
GIRDAWARI
|
2701007304WL032074
|
00354
|
PUNB0201410
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969165
|
2138865825
|
19/01/2024
|
CHANDO DEVI
|
CHANDO DEVI
|
2701007304WL032076
|
00354
|
PUNB0201410
|
1859
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969170
|
2138865868
|
19/01/2024
|
Tej kaur
|
Tej kaur
|
2701007304WL032076
|
00354
|
PUNB0201410
|
1690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969196
|
2138865817
|
19/01/2024
|
paramjeet
|
paramjeet
|
2701007304WL032076
|
00354
|
PUNB0201410
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969212
|
2138865941
|
19/01/2024
|
Bhadar ram
|
Bhadar ram
|
2701007304WL032076
|
00354
|
PUNB0201410
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969218
|
2138865818
|
19/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701007304WL032076
|
00354
|
PUNB0201410
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969224
|
2138865905
|
19/01/2024
|
KULAVINDER KOUR
|
KULAVINDER KOUR
|
2701007304WL032076
|
00354
|
PUNB0201410
|
1690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969229
|
2138865907
|
19/01/2024
|
RAJ KOUR
|
RAJ KOUR
|
2701007304WL032076
|
00354
|
PUNB0201410
|
1690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969232
|
2138865885
|
19/01/2024
|
JAYRAM
|
JAYRAM
|
2701007304WL032076
|
00354
|
PUNB0201410
|
1859
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969237
|
2138865882
|
19/01/2024
|
HANUMAN PARSAD VERMA
|
HANUMAN PARSAD VERMA
|
2701007304WL032076
|
00354
|
PUNB0201410
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969238
|
2138865847
|
19/01/2024
|
RAMPYARI
|
RAMPYARI
|
2701007304WL032076
|
00354
|
PUNB0201410
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
RJ2701007_190124APB_FTO_284167
|
2701007304NRG24170120240969255
|
2138865844
|
19/01/2024
|
RAJO KOUR
|
RAJO KOUR
|
2701007304WL032076
|
00354
|
PUNB0201410
|
1690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241324582
|
3161550734
|
19/03/2024
|
Bhadar ram
|
Bhadar ram
|
2701007304WL039021
|
00354
|
PUNB0201410
|
1727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241324587
|
3161550503
|
19/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701007304WL039021
|
00354
|
PUNB0201410
|
1884
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241324600
|
3161550613
|
19/03/2024
|
RAJO KOUR
|
RAJO KOUR
|
2701007304WL039021
|
00354
|
PUNB0201410
|
1884
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325304
|
3161550530
|
19/03/2024
|
rami devi
|
rami devi
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325310
|
3161550684
|
19/03/2024
|
LAKHESHAWARI
|
LAKHESHAWARI
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1314
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325311
|
3161550704
|
19/03/2024
|
KRISHNA
|
KRISHNA
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325323
|
3161550687
|
19/03/2024
|
SALOCHANA
|
SALOCHANA
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1168
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325329
|
3161550556
|
19/03/2024
|
RAJARAM
|
RAJARAM
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1460
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325336
|
3161550677
|
19/03/2024
|
Rajo devi
|
Rajo devi
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1752
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325346
|
3161550719
|
19/03/2024
|
SURESH DEVI
|
SURESH DEVI
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1752
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325351
|
3161550729
|
19/03/2024
|
ANJU RANI
|
ANJU RANI
|
2701007304WL039056
|
00354
|
PUNB0201410
|
1022
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325399
|
3161550571
|
19/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007304WL039057
|
00354
|
PUNB0201410
|
1551
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325400
|
3161550649
|
19/03/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL039057
|
00354
|
PUNB0201410
|
282
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325415
|
3161550624
|
19/03/2024
|
SANTO DEVI
|
SANTO DEVI
|
2701007304WL039057
|
00354
|
PUNB0201410
|
1128
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325428
|
3161550562
|
19/03/2024
|
CHANDO DEVI
|
CHANDO DEVI
|
2701007304WL039058
|
00354
|
PUNB0201410
|
1860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325440
|
3161550680
|
19/03/2024
|
vinod kumar
|
vinod kumar
|
2701007304WL039058
|
00354
|
PUNB0201410
|
1705
|
20/04/2024
|
invalid Bank Identifier
|
|
2321
|
RJ2701007_190324APB_FTO_328382
|
2701007304NRG24170320241325450
|
3161550771
|
19/03/2024
|
RAJ KOUR
|
RAJ KOUR
|
2701007304WL039058
|
00354
|
PUNB0201410
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231104
|
4772947199
|
18/07/2023
|
KILAUS
|
KILAUS
|
2701007304WL007971
|
00354
|
PUNB0201410
|
1128
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231107
|
4772947223
|
18/07/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL007971
|
00354
|
PUNB0201410
|
1128
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2324
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231110
|
4772947297
|
18/07/2023
|
parkash
|
parkash
|
2701007304WL007971
|
00354
|
PUNB0201410
|
1128
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231119
|
4772947359
|
18/07/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701007304WL007971
|
00354
|
PUNB0201410
|
282
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2326
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231121
|
4772947260
|
18/07/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
2701007304WL007971
|
00354
|
PUNB0201410
|
705
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231126
|
4772947230
|
18/07/2023
|
SANTOSH
|
SANTOSH
|
2701007304WL007971
|
00354
|
PUNB0201410
|
1128
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231131
|
4772947362
|
18/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007304WL007971
|
00354
|
PUNB0201410
|
1128
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2329
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231151
|
4772947314
|
18/07/2023
|
AMRAWATI
|
AMRAWATI
|
2701007304WL007971
|
00354
|
PUNB0201410
|
987
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231160
|
4772947166
|
18/07/2023
|
SHEEMLA
|
SHEEMLA
|
2701007304WL007971
|
00354
|
PUNB0201410
|
1128
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231165
|
4772947150
|
18/07/2023
|
RAJARAM
|
RAJARAM
|
2701007304WL007971
|
00354
|
PUNB0201410
|
705
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231166
|
4772947366
|
18/07/2023
|
santhos
|
santhos
|
2701007304WL007971
|
00354
|
PUNB0201410
|
987
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231944
|
4772947259
|
18/07/2023
|
MENDO BAI
|
MENDO BAI
|
2701007304WL007994
|
00354
|
PUNB0201410
|
1160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231945
|
4772947282
|
18/07/2023
|
PREMJEET
|
PREMJEET
|
2701007304WL007994
|
00354
|
PUNB0201410
|
1160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230231969
|
4772947240
|
18/07/2023
|
GIRDAWARI
|
GIRDAWARI
|
2701007304WL007994
|
00354
|
PUNB0201410
|
870
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2336
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230232154
|
4772947187
|
18/07/2023
|
BANSO BAI
|
BANSO BAI
|
2701007304WL007997
|
00354
|
PUNB0201410
|
820
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230232157
|
4772947335
|
18/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701007304WL007997
|
00354
|
PUNB0201410
|
984
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230232164
|
4772947351
|
18/07/2023
|
satpal singh
|
satpal singh
|
2701007304WL007997
|
00354
|
PUNB0201410
|
328
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
RJ2701007_180723APB_FTO_105426
|
2701007304NRG24170720230232165
|
4772947153
|
18/07/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701007304WL007997
|
00354
|
PUNB0201410
|
1312
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464186
|
4831344596
|
18/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007304WL014642
|
00354
|
PUNB0201410
|
1550
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2341
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464217
|
4831344748
|
18/08/2023
|
BANSO BAI
|
BANSO BAI
|
2701007304WL014642
|
00354
|
PUNB0201410
|
1705
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464220
|
4831344577
|
18/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701007304WL014642
|
00354
|
PUNB0201410
|
1705
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464226
|
4831344784
|
18/08/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701007304WL014642
|
00354
|
PUNB0201410
|
1550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464347
|
4831344656
|
18/08/2023
|
SUNITA
|
SUNITA
|
2701007304WL014644
|
00354
|
PUNB0201410
|
1350
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2345
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464361
|
4831344671
|
18/08/2023
|
KILAUS
|
KILAUS
|
2701007304WL014644
|
00354
|
PUNB0201410
|
1350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464365
|
4831344763
|
18/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL014644
|
00354
|
PUNB0201410
|
1350
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2347
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464371
|
4831344590
|
18/08/2023
|
parkash
|
parkash
|
2701007304WL014644
|
00354
|
PUNB0201410
|
1350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464378
|
4831344641
|
18/08/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701007304WL014644
|
00354
|
PUNB0201410
|
1215
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464387
|
4831344674
|
18/08/2023
|
rami devi
|
rami devi
|
2701007304WL014644
|
00354
|
PUNB0201410
|
1080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2350
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464406
|
4831344642
|
18/08/2023
|
santhos
|
santhos
|
2701007304WL014644
|
00354
|
PUNB0201410
|
405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
RJ2701007_180823APB_FTO_136968
|
2701007304NRG24170820230464468
|
4831344774
|
18/08/2023
|
SALOCHANA
|
SALOCHANA
|
2701007304WL014645
|
00354
|
PUNB0201410
|
1450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892032
|
1521986783
|
18/12/2023
|
SUNITA
|
SUNITA
|
2701007304WL030176
|
00354
|
PUNB0201410
|
2184
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892042
|
1521986759
|
18/12/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL030176
|
00354
|
PUNB0201410
|
2002
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892045
|
1521986751
|
18/12/2023
|
Motia
|
Motia
|
2701007304WL030176
|
00354
|
PUNB0201410
|
2184
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892052
|
1521986782
|
18/12/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
2701007304WL030176
|
00354
|
PUNB0201410
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892055
|
1521986781
|
18/12/2023
|
SANTOSH
|
SANTOSH
|
2701007304WL030176
|
00354
|
PUNB0201410
|
2184
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892058
|
1521986789
|
18/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701007304WL030176
|
00354
|
PUNB0201410
|
1820
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892061
|
1521986773
|
18/12/2023
|
RAAJ BALA
|
RAAJ BALA
|
2701007304WL030176
|
00354
|
PUNB0201410
|
1274
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892069
|
1521986750
|
18/12/2023
|
sahabram
|
sahabram
|
2701007304WL030176
|
00354
|
PUNB0201410
|
2002
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892070
|
1521986748
|
18/12/2023
|
SITA
|
SITA
|
2701007304WL030176
|
00354
|
PUNB0201410
|
1092
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
RJ2701007_181223APB_FTO_260800
|
2701007304NRG24181220230892075
|
1521986741
|
18/12/2023
|
OMPRKESH
|
OMPRKESH
|
2701007304WL030176
|
00354
|
PUNB0201410
|
2184
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690586
|
5834608149
|
20/09/2023
|
BHAPA DEVI
|
BHAPA DEVI
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1570
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690602
|
5834608167
|
20/09/2023
|
Chinder Kour
|
Chinder Kour
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1413
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690615
|
5834608174
|
20/09/2023
|
vimla
|
vimla
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1570
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690630
|
5834608154
|
20/09/2023
|
RAJO KOUR
|
RAJO KOUR
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1413
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2366
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690632
|
5834608161
|
20/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1413
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690635
|
5834608138
|
20/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1413
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690637
|
5834608151
|
20/09/2023
|
BUGA
|
BUGA
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1256
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
RJ2701007_200923APB_FTO_175840
|
2701007304NRG24190920230690641
|
5834608163
|
20/09/2023
|
GOGA BAI
|
GOGA BAI
|
2701007304WL021276
|
00354
|
PUNB0201410
|
1570
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690649
|
5838392777
|
20/09/2023
|
BHARTI
|
BHARTI
|
2701007304WL021277
|
00354
|
PUNB0201410
|
1309
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690659
|
5838392848
|
20/09/2023
|
Motia
|
Motia
|
2701007304WL021277
|
00354
|
PUNB0201410
|
1190
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690660
|
5838392972
|
20/09/2023
|
sona devi
|
sona devi
|
2701007304WL021277
|
00354
|
PUNB0201410
|
595
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690681
|
5838392887
|
20/09/2023
|
PUNAM
|
PUNAM
|
2701007304WL021278
|
00354
|
PUNB0201410
|
1032
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2374
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690702
|
5838392975
|
20/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
2701007304WL021278
|
00354
|
PUNB0201410
|
1032
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690706
|
5838392869
|
20/09/2023
|
KAMLA
|
KAMLA
|
2701007304WL021278
|
00354
|
PUNB0201410
|
1032
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690716
|
5838392969
|
20/09/2023
|
makhan singh
|
makhan singh
|
2701007304WL021278
|
00354
|
PUNB0201410
|
1032
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690796
|
5838392919
|
20/09/2023
|
ROSHNI
|
ROSHNI
|
2701007304WL021280
|
00354
|
PUNB0201410
|
2101
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690799
|
5838392776
|
20/09/2023
|
JAMILA DEVI
|
JAMILA DEVI
|
2701007304WL021280
|
00354
|
PUNB0201410
|
2101
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690817
|
5838392918
|
20/09/2023
|
PARBHA DEVI
|
PARBHA DEVI
|
2701007304WL021280
|
00354
|
PUNB0201410
|
1528
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690829
|
5838392778
|
20/09/2023
|
Simla devi
|
Simla devi
|
2701007304WL021280
|
00354
|
PUNB0201410
|
2101
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690842
|
5838392882
|
20/09/2023
|
SITA
|
SITA
|
2701007304WL021280
|
00354
|
PUNB0201410
|
2101
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690845
|
5838392999
|
20/09/2023
|
GYARASHI
|
GYARASHI
|
2701007304WL021280
|
00354
|
PUNB0201410
|
2101
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690851
|
5838392881
|
20/09/2023
|
BALJINDR KOUR
|
BALJINDR KOUR
|
2701007304WL021280
|
00354
|
PUNB0201410
|
1719
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690865
|
5838392896
|
20/09/2023
|
veer singh
|
veer singh
|
2701007304WL021281
|
00354
|
PUNB0201410
|
1206
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690880
|
5838392800
|
20/09/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2701007304WL021281
|
00354
|
PUNB0201410
|
804
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690902
|
5838392962
|
20/09/2023
|
JANGiRO bAi
|
JANGiRO bAi
|
2701007304WL021281
|
00354
|
PUNB0201410
|
2211
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690913
|
5838392899
|
20/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2701007304WL021281
|
00354
|
PUNB0201410
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690931
|
5838392850
|
20/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701007304WL021281
|
00354
|
PUNB0201410
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
RJ2701007_200923APB_FTO_175888
|
2701007304NRG24190920230690940
|
5838392961
|
20/09/2023
|
GYANO BAI
|
GYANO BAI
|
2701007304WL021281
|
00354
|
PUNB0201410
|
2211
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
RJ2701007_200923APB_FTO_175904
|
2701007304NRG24190920230690941
|
5835812887
|
20/09/2023
|
SHANTO BAI
|
SHANTO BAI
|
2701007304WL021282
|
00354
|
PUNB0201410
|
2270
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
RJ2701007_200923APB_FTO_175904
|
2701007304NRG24190920230690967
|
5835812886
|
20/09/2023
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2701007304WL021283
|
00354
|
PUNB0201410
|
1110
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195582
|
2939662022
|
21/02/2024
|
Tej kaur
|
Tej kaur
|
2701007304WL036087
|
00354
|
PUNB0201410
|
1280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195622
|
2939662171
|
21/02/2024
|
Bhadar ram
|
Bhadar ram
|
2701007304WL036087
|
00354
|
PUNB0201410
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195627
|
2939662183
|
21/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701007304WL036087
|
00354
|
PUNB0201410
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195686
|
2939662242
|
21/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007304WL036088
|
00354
|
PUNB0201410
|
1188
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195687
|
2939662265
|
21/02/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701007304WL036088
|
00354
|
PUNB0201410
|
528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195704
|
2939662003
|
21/02/2024
|
SANTO DEVI
|
SANTO DEVI
|
2701007304WL036088
|
00354
|
PUNB0201410
|
1188
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195717
|
2939662046
|
21/02/2024
|
SANTOSH
|
SANTOSH
|
2701007304WL036088
|
00354
|
PUNB0201410
|
1452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195719
|
2939662018
|
21/02/2024
|
rami devi
|
rami devi
|
2701007304WL036088
|
00354
|
PUNB0201410
|
924
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195723
|
2939662217
|
21/02/2024
|
LAKHESHAWARI
|
LAKHESHAWARI
|
2701007304WL036088
|
00354
|
PUNB0201410
|
1452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195724
|
2939662005
|
21/02/2024
|
KRISHNA
|
KRISHNA
|
2701007304WL036088
|
00354
|
PUNB0201410
|
1452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195782
|
2939662060
|
21/02/2024
|
CHANDO DEVI
|
CHANDO DEVI
|
2701007304WL036090
|
00354
|
PUNB0201410
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195785
|
2939662034
|
21/02/2024
|
PooNAM
|
PooNAM
|
2701007304WL036090
|
00354
|
PUNB0201410
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195794
|
2939662267
|
21/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701007304WL036090
|
00354
|
PUNB0201410
|
990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195809
|
2939662229
|
21/02/2024
|
RAJ KOUR
|
RAJ KOUR
|
2701007304WL036090
|
00354
|
PUNB0201410
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195839
|
2939662035
|
21/02/2024
|
RAJO KOUR
|
RAJO KOUR
|
2701007304WL036090
|
00354
|
PUNB0201410
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195855
|
2939662049
|
21/02/2024
|
GIRDAWARI
|
GIRDAWARI
|
2701007304WL036090
|
00354
|
PUNB0201410
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195892
|
2939662021
|
21/02/2024
|
SALOCHANA
|
SALOCHANA
|
2701007304WL036091
|
00354
|
PUNB0201410
|
1410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195897
|
2939662223
|
21/02/2024
|
RAJARAM
|
RAJARAM
|
2701007304WL036091
|
00354
|
PUNB0201410
|
1269
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195908
|
2939662077
|
21/02/2024
|
Rajo devi
|
Rajo devi
|
2701007304WL036091
|
00354
|
PUNB0201410
|
1410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195914
|
2939662244
|
21/02/2024
|
SITA
|
SITA
|
2701007304WL036091
|
00354
|
PUNB0201410
|
987
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195919
|
2939662207
|
21/02/2024
|
SURESH DEVI
|
SURESH DEVI
|
2701007304WL036091
|
00354
|
PUNB0201410
|
1410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
RJ2701007_210224APB_FTO_306491
|
2701007304NRG24200220241195925
|
2939662166
|
21/02/2024
|
ANJU RANI
|
ANJU RANI
|
2701007304WL036091
|
00354
|
PUNB0201410
|
1269
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
RJ2701007_080124FTO_276120
|
2701007305NRG24011220230875026
|
1787948428
|
08/01/2024
|
Hetram
|
Hetram
|
2701007WL0029282
|
00354
|
PUNB0118500
|
2200
|
14/03/2024
|
Account closed
|
|
2415
|
RJ2701007_130623APB_FTO_68399
|
2701007305NRG24130620230063322
|
2674236476
|
13/06/2023
|
RAJA RAM
|
RAJA RAM
|
2701007305WL003070
|
00354
|
PUNB0118500
|
2035
|
20/06/2023
|
invalid Bank Identifier
|
|
2416
|
RJ2701007_190324APB_FTO_328049
|
2701007305NRG24160320241306490
|
3158469528
|
19/03/2024
|
Hetram
|
Hetram
|
2701007305WL038581
|
00354
|
PUNB0118500
|
2210
|
20/04/2024
|
invalid Bank Identifier
|
|
2417
|
RJ2701007_190324APB_FTO_327562
|
2701007305NRG24160320241307730
|
3161685581
|
19/03/2024
|
RAJA RAM
|
RAJA RAM
|
2701007305WL038624
|
00354
|
PUNB0118500
|
1650
|
20/04/2024
|
invalid Bank Identifier
|
|
2418
|
RJ2701007_190324APB_FTO_327562
|
2701007305NRG24160320241307756
|
3161685417
|
19/03/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
2701007305WL038624
|
00354
|
PUNB0118500
|
1800
|
20/04/2024
|
invalid Bank Identifier
|
|
2419
|
RJ2701007_190324APB_FTO_327562
|
2701007305NRG24160320241307767
|
3161685478
|
19/03/2024
|
Ramkumar
|
Ramkumar
|
2701007305WL038624
|
00354
|
PUNB0118500
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
RJ2701007_190324APB_FTO_327562
|
2701007305NRG24170320241318428
|
3161685570
|
19/03/2024
|
Chhoturam
|
Chhoturam
|
2701007305WL038867
|
00354
|
PUNB0187010
|
2990
|
20/04/2024
|
invalid Bank Identifier
|
|
2421
|
RJ2701007_190324APB_FTO_327562
|
2701007305NRG24170320241318496
|
3161685498
|
19/03/2024
|
Gomati
|
Gomati
|
2701007305WL038867
|
00354
|
PUNB0118500
|
1330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
RJ2701007_180723APB_FTO_104790
|
2701007305NRG24170720230237726
|
4773084805
|
18/07/2023
|
RAJA RAM
|
RAJA RAM
|
2701007305WL008136
|
00354
|
PUNB0118500
|
2280
|
23/08/2023
|
invalid Bank Identifier
|
|
2423
|
RJ2701007_180723APB_FTO_104790
|
2701007305NRG24170720230238967
|
4773084728
|
18/07/2023
|
Dropati devi
|
Dropati devi
|
2701007305WL008164
|
00354
|
PUNB0118500
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
RJ2701007_180723APB_FTO_104790
|
2701007305NRG24170720230238985
|
4773084680
|
18/07/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007305WL008164
|
00354
|
PUNB0118500
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
RJ2701007_180723APB_FTO_104790
|
2701007305NRG24170720230238993
|
4773084691
|
18/07/2023
|
Hetram
|
Hetram
|
2701007305WL008164
|
00354
|
PUNB0118500
|
1950
|
23/08/2023
|
invalid Bank Identifier
|
|
2426
|
RJ2701007_180923APB_FTO_173792
|
2701007305NRG24180920230676135
|
5837322054
|
18/09/2023
|
Hetram
|
Hetram
|
2701007305WL020823
|
00354
|
PUNB0118500
|
2600
|
23/09/2023
|
invalid Bank Identifier
|
|
2427
|
RJ2701007_180923APB_FTO_173792
|
2701007305NRG24180920230676174
|
5837321997
|
18/09/2023
|
JORA BI
|
JORA BI
|
2701007305WL020823
|
00354
|
PUNB0118500
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
RJ2701007_180923APB_FTO_173792
|
2701007305NRG24180920230676228
|
5837322067
|
18/09/2023
|
gomti
|
gomti
|
2701007305WL020823
|
00354
|
PUNB0118500
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
RJ2701007_210224APB_FTO_306982
|
2701007305NRG24190220241167948
|
2930221953
|
21/02/2024
|
Chhoturam
|
Chhoturam
|
2701007305WL035655
|
00354
|
PUNB0187010
|
2500
|
13/04/2024
|
invalid Bank Identifier
|
|
2430
|
RJ2701007_210224APB_FTO_306982
|
2701007305NRG24190220241170878
|
2930221901
|
21/02/2024
|
Gomati
|
Gomati
|
2701007305WL035712
|
00354
|
PUNB0118500
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
RJ2701007_200823APB_FTO_138893
|
2701007305NRG24200820230523833
|
4831682432
|
20/08/2023
|
saroj
|
saroj
|
2701007305WL016060
|
00354
|
PUNB0118500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
RJ2701007_200823APB_FTO_138893
|
2701007305NRG24200820230523839
|
4831682442
|
20/08/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2701007305WL016060
|
00354
|
PUNB0118500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
RJ2701007_200823APB_FTO_138893
|
2701007305NRG24200820230523848
|
4831682434
|
20/08/2023
|
Hetram
|
Hetram
|
2701007305WL016060
|
00354
|
PUNB0118500
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
|
2434
|
RJ2701007_200823APB_FTO_138893
|
2701007305NRG24200820230523869
|
4831682466
|
20/08/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701007305WL016060
|
00354
|
PUNB0118500
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2435
|
RJ2701007_210224APB_FTO_306982
|
2701007305NRG24210220241201000
|
2930221942
|
21/02/2024
|
RAJA RAM
|
RAJA RAM
|
2701007305WL036193
|
00354
|
PUNB0118500
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
2436
|
RJ2701007_210224APB_FTO_306982
|
2701007305NRG24210220241201029
|
2930221871
|
21/02/2024
|
Ramkumar
|
Ramkumar
|
2701007305WL036193
|
00354
|
PUNB0118500
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
RJ2701007_210224APB_FTO_306982
|
2701007305NRG24210220241201053
|
2930221949
|
21/02/2024
|
MAINA KUMARI
|
MAINA KUMARI
|
2701007305WL036193
|
00354
|
PUNB0118500
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
RJ2701007_110923FTO_166961
|
2701007305NRG24260820230534346
|
5784276638
|
11/09/2023
|
PRATHVI RAJ
|
PRATHVI RAJ
|
2701007WL0016529
|
00354
|
PUNB0118500
|
990
|
21/09/2023
|
Account closed
|
|
2439
|
RJ2701007_200723FTO_107354
|
2701007306NRG23090620231176943
|
4772703251
|
20/07/2023
|
MANJU
|
MANJU
|
2701007WL0099039
|
00354
|
PUNB0051610
|
1650
|
23/08/2023
|
No Such Account
|
|
2440
|
RJ2701007_200723FTO_107354
|
2701007306NRG23090620231176944
|
4772703252
|
20/07/2023
|
MANJU
|
MANJU
|
2701007WL0099039
|
00354
|
PUNB0051610
|
260
|
23/08/2023
|
No Such Account
|
|
2441
|
RJ2701007_080124FTO_276120
|
2701007306NRG24011220230874713
|
1787948393
|
08/01/2024
|
Savti Devi
|
Savti Devi
|
2701007WL0029261
|
00354
|
PUNB0051610
|
930
|
14/03/2024
|
Account closed
|
|
2442
|
RJ2701007_080124APB_FTO_275884
|
2701007306NRG24030120240926296
|
1788219105
|
08/01/2024
|
JAYPAL
|
JAYPAL
|
2701007306WL031161
|
00354
|
PUNB0051610
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
RJ2701007_080124APB_FTO_275884
|
2701007306NRG24030120240926300
|
1788219106
|
08/01/2024
|
birbal ram
|
birbal ram
|
2701007306WL031165
|
00354
|
PUNB0051610
|
3094
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
RJ2701007_080124APB_FTO_275884
|
2701007306NRG24030120240926302
|
1788219082
|
08/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701007306WL031166
|
00354
|
PUNB0051610
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
RJ2701007_080124APB_FTO_275884
|
2701007306NRG24030120240926303
|
1788219083
|
08/01/2024
|
kelash devi
|
kelash devi
|
2701007306WL031167
|
00354
|
PUNB0051610
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
RJ2701007_080124APB_FTO_275884
|
2701007306NRG24030120240926309
|
1788219077
|
08/01/2024
|
HEMI DEVI
|
HEMI DEVI
|
2701007306WL031172
|
00354
|
PUNB0051610
|
3094
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297626
|
3115036931
|
08/03/2024
|
CHANDER BHAN
|
CHANDER BHAN
|
2701007306WL038288
|
00354
|
PUNB0051610
|
1562
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297632
|
3115036977
|
08/03/2024
|
Badu Devi
|
Badu Devi
|
2701007306WL038288
|
00354
|
PUNB0051610
|
1278
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297650
|
3115037018
|
08/03/2024
|
RAMLAL
|
RAMLAL
|
2701007306WL038288
|
00354
|
PUNB0051610
|
1420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297656
|
3115037100
|
08/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701007306WL038288
|
00354
|
PUNB0051610
|
142
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297658
|
3115036987
|
08/03/2024
|
SAKUTLA
|
SAKUTLA
|
2701007306WL038288
|
00354
|
PUNB0051610
|
1278
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297659
|
3115037121
|
08/03/2024
|
Seema
|
Seema
|
2701007306WL038288
|
00354
|
PUNB0051610
|
1562
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297670
|
3115036833
|
08/03/2024
|
MANIRAM
|
MANIRAM
|
2701007306WL038288
|
00354
|
PUNB0051610
|
1278
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297677
|
3115037038
|
08/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701007306WL038288
|
00354
|
PUNB0051610
|
1562
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297687
|
3115037089
|
08/03/2024
|
KAMlesh
|
KAMlesh
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297705
|
3115036868
|
08/03/2024
|
SAROJ
|
SAROJ
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297712
|
3115037140
|
08/03/2024
|
khayali nath
|
khayali nath
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297730
|
3115036858
|
08/03/2024
|
sakontala
|
sakontala
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297736
|
3115036956
|
08/03/2024
|
Subhash giri
|
Subhash giri
|
2701007306WL038289
|
00045
|
BARB0SRIVIJ
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297748
|
3115037068
|
08/03/2024
|
Sunita
|
Sunita
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297754
|
3115036999
|
08/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1480
|
19/04/2024
|
invalid Bank Identifier
|
|
2462
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297759
|
3115036924
|
08/03/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297762
|
3115037008
|
08/03/2024
|
Radha Devi
|
Radha Devi
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1036
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297763
|
3115036913
|
08/03/2024
|
BHANWRI DEVI
|
BHANWRI DEVI
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297766
|
3115037133
|
08/03/2024
|
Rameshwari Devi
|
Rameshwari Devi
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297768
|
3115037125
|
08/03/2024
|
sima devi
|
sima devi
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297774
|
3115037127
|
08/03/2024
|
prethvi raj
|
prethvi raj
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297776
|
3115037134
|
08/03/2024
|
Nora devi
|
Nora devi
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297780
|
3115037096
|
08/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297796
|
3115037166
|
08/03/2024
|
kamla
|
kamla
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241297806
|
3115036972
|
08/03/2024
|
Kalu ram
|
Kalu ram
|
2701007306WL038289
|
00354
|
PUNB0051610
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298430
|
3115036967
|
08/03/2024
|
Lali
|
Lali
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1314
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298432
|
3115036853
|
08/03/2024
|
MURTI DEVI
|
MURTI DEVI
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1022
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298457
|
3115036998
|
08/03/2024
|
KALAWATI
|
KALAWATI
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1314
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298468
|
3115036905
|
08/03/2024
|
Vidhya Devi
|
Vidhya Devi
|
2701007306WL038314
|
00354
|
PUNB0051610
|
438
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298470
|
3115036921
|
08/03/2024
|
dropati
|
dropati
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298472
|
3115037159
|
08/03/2024
|
Chanda Devi
|
Chanda Devi
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1314
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298484
|
3115037043
|
08/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1314
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298486
|
3115037118
|
08/03/2024
|
saroj
|
saroj
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298490
|
3115037165
|
08/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007306WL038314
|
00354
|
PUNB0051610
|
876
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24070320241298495
|
3115037155
|
08/03/2024
|
INDERA
|
INDERA
|
2701007306WL038314
|
00354
|
PUNB0051610
|
1460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
RJ2701007_080124APB_FTO_275884
|
2701007306NRG24080120240946253
|
1788219084
|
08/01/2024
|
Hariram
|
Hariram
|
2701007306WL031687
|
00354
|
PUNB0051610
|
3094
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241112226
|
2356839103
|
08/02/2024
|
Tara Devi
|
Tara Devi
|
2701007306WL034618
|
00354
|
PUNB0051610
|
1359
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241112227
|
2356839215
|
08/02/2024
|
MANJU
|
MANJU
|
2701007306WL034618
|
00354
|
PUNB0051610
|
1661
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241112249
|
2356839104
|
08/02/2024
|
Nattho Devi
|
Nattho Devi
|
2701007306WL034618
|
00354
|
PUNB0051610
|
1510
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241112254
|
2356839156
|
08/02/2024
|
KHIRAJRAM
|
KHIRAJRAM
|
2701007306WL034618
|
00354
|
PUNB0051610
|
1510
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241112256
|
2356839117
|
08/02/2024
|
KRISHNA
|
KRISHNA
|
2701007306WL034618
|
00354
|
PUNB0051610
|
1510
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241112265
|
2356839138
|
08/02/2024
|
sumandevi
|
sumandevi
|
2701007306WL034618
|
00354
|
PUNB0051610
|
1661
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241112266
|
2356839086
|
08/02/2024
|
SARITA
|
SARITA
|
2701007306WL034618
|
00354
|
PUNB0051610
|
1510
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113513
|
2356839154
|
08/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007306WL034633
|
00354
|
PUNB0051610
|
1551
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113520
|
2356839064
|
08/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701007306WL034633
|
00354
|
PUNB0051610
|
1551
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113538
|
2356839148
|
08/02/2024
|
SAVITRI
|
SAVITRI
|
2701007306WL034633
|
00354
|
PUNB0051610
|
1551
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113550
|
2356839142
|
08/02/2024
|
JAYPAL
|
JAYPAL
|
2701007306WL034633
|
00354
|
PUNB0051610
|
1128
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113553
|
2356839143
|
08/02/2024
|
sohan gar
|
sohan gar
|
2701007306WL034633
|
00354
|
PUNB0051610
|
1128
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113554
|
2356839201
|
08/02/2024
|
SOHAN NATH
|
SOHAN NATH
|
2701007306WL034633
|
00354
|
PUNB0051610
|
1551
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113745
|
2356839220
|
08/02/2024
|
CHNDA DEVI
|
CHNDA DEVI
|
2701007306WL034635
|
00354
|
PUNB0051610
|
423
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113749
|
2356839012
|
08/02/2024
|
CHANDER BHAN
|
CHANDER BHAN
|
2701007306WL034635
|
00354
|
PUNB0051610
|
705
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113781
|
2356839055
|
08/02/2024
|
KALAWATI
|
KALAWATI
|
2701007306WL034635
|
00354
|
PUNB0051610
|
141
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113784
|
2356839049
|
08/02/2024
|
DHOLURAM
|
DHOLURAM
|
2701007306WL034635
|
00354
|
PUNB0051610
|
1269
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113786
|
2356839073
|
08/02/2024
|
GOPIRAM
|
GOPIRAM
|
2701007306WL034635
|
00354
|
PUNB0051610
|
1410
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113787
|
2356839076
|
08/02/2024
|
GOMITE
|
GOMITE
|
2701007306WL034635
|
00354
|
PUNB0051610
|
1410
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113792
|
2356839131
|
08/02/2024
|
RAMLAL
|
RAMLAL
|
2701007306WL034635
|
00354
|
PUNB0051610
|
1269
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113797
|
2356839085
|
08/02/2024
|
SUGANARAM
|
SUGANARAM
|
2701007306WL034635
|
00354
|
PUNB0051610
|
1551
|
30/03/2024
|
invalid Bank Identifier
|
|
2504
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113807
|
2356839164
|
08/02/2024
|
SAKUTLA
|
SAKUTLA
|
2701007306WL034635
|
00354
|
PUNB0051610
|
1410
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
RJ2701007_080224APB_FTO_297246
|
2701007306NRG24080220241113817
|
2356839202
|
08/02/2024
|
namichand
|
namichand
|
2701007306WL034635
|
00354
|
PUNB0051610
|
846
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24080320241298637
|
3115036894
|
08/03/2024
|
CHNDA DEVI
|
CHNDA DEVI
|
2701007306WL038318
|
00354
|
PUNB0051610
|
980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24080320241298651
|
3115037014
|
08/03/2024
|
DHOLURAM
|
DHOLURAM
|
2701007306WL038318
|
00354
|
PUNB0051610
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24080320241298653
|
3115037152
|
08/03/2024
|
GOPIRAM
|
GOPIRAM
|
2701007306WL038318
|
00354
|
PUNB0051610
|
140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24080320241298655
|
3115037180
|
08/03/2024
|
SUGANARAM
|
SUGANARAM
|
2701007306WL038318
|
00354
|
PUNB0051610
|
1120
|
19/04/2024
|
invalid Bank Identifier
|
|
2510
|
RJ2701007_080324APB_FTO_322011
|
2701007306NRG24080320241298660
|
3115037171
|
08/03/2024
|
PUSHPA
|
PUSHPA
|
2701007306WL038318
|
00354
|
PUNB0051610
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
RJ2701007_080623APB_FTO_62803
|
2701007306NRG24080620230057264
|
2495531854
|
08/06/2023
|
MANJU
|
MANJU
|
2701007306WL002864
|
00354
|
PUNB0051610
|
1274
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315519
|
3162281598
|
21/03/2024
|
SAROJ
|
SAROJ
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1812
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315525
|
3162281404
|
21/03/2024
|
khayali nath
|
khayali nath
|
2701007306WL038791
|
00354
|
PUNB0051610
|
906
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315543
|
3162281508
|
21/03/2024
|
sakontala
|
sakontala
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1812
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315550
|
3162281357
|
21/03/2024
|
Subhash giri
|
Subhash giri
|
2701007306WL038791
|
00045
|
BARB0SRIVIJ
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315564
|
3162281590
|
21/03/2024
|
Sunita
|
Sunita
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1359
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315574
|
3162281491
|
21/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
invalid Bank Identifier
|
|
2518
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315576
|
3162281413
|
21/03/2024
|
RAJUDEVI
|
RAJUDEVI
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315582
|
3162281610
|
21/03/2024
|
hetram
|
hetram
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1510
|
20/04/2024
|
invalid Bank Identifier
|
|
2520
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315585
|
3162281523
|
21/03/2024
|
badrigar
|
badrigar
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1057
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315586
|
3162281440
|
21/03/2024
|
BHANWRI DEVI
|
BHANWRI DEVI
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315590
|
3162281394
|
21/03/2024
|
Rameshwari Devi
|
Rameshwari Devi
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315592
|
3162281385
|
21/03/2024
|
sima devi
|
sima devi
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315600
|
3162281395
|
21/03/2024
|
Nora devi
|
Nora devi
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315605
|
3162281369
|
21/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315621
|
3162281466
|
21/03/2024
|
kamla
|
kamla
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315629
|
3162281504
|
21/03/2024
|
Mahaveer
|
Mahaveer
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315632
|
3162281370
|
21/03/2024
|
motiram
|
motiram
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1661
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315634
|
3162281377
|
21/03/2024
|
Kalu ram
|
Kalu ram
|
2701007306WL038791
|
00354
|
PUNB0051610
|
1510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315951
|
3162281389
|
21/03/2024
|
Lali
|
Lali
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315953
|
3162281584
|
21/03/2024
|
MURTI DEVI
|
MURTI DEVI
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315971
|
3162281561
|
21/03/2024
|
kamlesh
|
kamlesh
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315981
|
3162281490
|
21/03/2024
|
KALAWATI
|
KALAWATI
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315991
|
3162281502
|
21/03/2024
|
Rajendar Kumar
|
Rajendar Kumar
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315995
|
3162281543
|
21/03/2024
|
dropati
|
dropati
|
2701007306WL038799
|
00354
|
PUNB0051610
|
450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315997
|
3162281447
|
21/03/2024
|
Chanda Devi
|
Chanda Devi
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241315998
|
3162281355
|
21/03/2024
|
RUKMA
|
RUKMA
|
2701007306WL038799
|
00415
|
SBIN0031159
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241316008
|
3162281586
|
21/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241316010
|
3162281401
|
21/03/2024
|
saroj
|
saroj
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24160320241316020
|
3162281411
|
21/03/2024
|
INDERA
|
INDERA
|
2701007306WL038799
|
00354
|
PUNB0051610
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
RJ2701007_170923FTO_172496
|
2701007306NRG24170920230642032
|
5837332008
|
17/09/2023
|
kamlesh
|
kamlesh
|
2701007WL0020005
|
00354
|
PUNB0051610
|
1650
|
23/09/2023
|
Account closed
|
|
2542
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230499447
|
4835593364
|
19/08/2023
|
DHARMCHAND
|
DHARMCHAND
|
2701007306WL015435
|
00354
|
PUNB0051610
|
1812
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2543
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500108
|
4835593434
|
19/08/2023
|
Nihal singh
|
Nihal singh
|
2701007306WL015450
|
00354
|
PUNB0051610
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500132
|
4835593683
|
19/08/2023
|
dola devi
|
dola devi
|
2701007306WL015450
|
00354
|
PUNB0051610
|
1760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500142
|
4835593554
|
19/08/2023
|
Badami Devi
|
Badami Devi
|
2701007306WL015450
|
00354
|
PUNB0051610
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500188
|
4835593592
|
19/08/2023
|
Savti Devi
|
Savti Devi
|
2701007306WL015451
|
00354
|
PUNB0051610
|
930
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500222
|
4835593576
|
19/08/2023
|
Savitri
|
Savitri
|
2701007306WL015451
|
00354
|
PUNB0051610
|
1550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
RJ2701007_190823FTO_138489
|
2701007306NRG24180820230500228
|
4834563317
|
19/08/2023
|
lakhi
|
lakhi
|
2701007306WL015451
|
00354
|
PUNB0051610
|
155
|
25/08/2023
|
No Such Account
|
|
2549
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500259
|
4835593659
|
19/08/2023
|
MALI
|
MALI
|
2701007306WL015452
|
00354
|
PUNB0051610
|
900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2550
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500264
|
4835593389
|
19/08/2023
|
sakontala
|
sakontala
|
2701007306WL015452
|
00354
|
PUNB0051610
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500366
|
4835593530
|
19/08/2023
|
Tulshi Devi
|
Tulshi Devi
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1705
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500384
|
4835593488
|
19/08/2023
|
santi devi
|
santi devi
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2553
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500389
|
4835593421
|
19/08/2023
|
DROPTI
|
DROPTI
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500394
|
4835593572
|
19/08/2023
|
amichand
|
amichand
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1705
|
25/08/2023
|
invalid Bank Identifier
|
|
2555
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500403
|
4835593514
|
19/08/2023
|
HAJARIRAM
|
HAJARIRAM
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1395
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500408
|
4835593520
|
19/08/2023
|
KAMLA
|
KAMLA
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500419
|
4835593345
|
19/08/2023
|
SUGANARAM
|
SUGANARAM
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1860
|
25/08/2023
|
invalid Bank Identifier
|
|
2558
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500432
|
4835593570
|
19/08/2023
|
BHAWAR RAM
|
BHAWAR RAM
|
2701007306WL015454
|
00354
|
PUNB0051610
|
1550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24180820230500438
|
4835593344
|
19/08/2023
|
PUSHPA
|
PUSHPA
|
2701007306WL015454
|
00354
|
PUNB0051610
|
775
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2560
|
RJ2701007_200723FTO_107344
|
2701007306NRG24190620230093751
|
4774472686
|
20/07/2023
|
MANJU
|
MANJU
|
2701007WL0003843
|
00354
|
PUNB0051610
|
1274
|
23/08/2023
|
No Such Account
|
|
2561
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230300194
|
4773416512
|
19/07/2023
|
HAR
|
HAR
|
2701007306WL009960
|
00354
|
PUNB0051610
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304628
|
4773416661
|
19/07/2023
|
SAVITRI
|
SAVITRI
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1750
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304640
|
4773416626
|
19/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1925
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2564
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304645
|
4773416584
|
19/07/2023
|
dola devi
|
dola devi
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1750
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2565
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304648
|
4773416520
|
19/07/2023
|
Vinod Devi
|
Vinod Devi
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1225
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2566
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304653
|
4773416477
|
19/07/2023
|
Badami Devi
|
Badami Devi
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304654
|
4773416613
|
19/07/2023
|
sakontala
|
sakontala
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304671
|
4773416528
|
19/07/2023
|
rajveer kuor
|
rajveer kuor
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304681
|
4773416486
|
19/07/2023
|
Savitri
|
Savitri
|
2701007306WL010138
|
00354
|
PUNB0051610
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304710
|
4773416717
|
19/07/2023
|
DEVILAL
|
DEVILAL
|
2701007306WL010139
|
00354
|
PUNB0051610
|
1665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2571
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304718
|
4773416675
|
19/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701007306WL010139
|
00354
|
PUNB0051610
|
1480
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304731
|
4773416449
|
19/07/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
2701007306WL010139
|
00354
|
PUNB0051610
|
1665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2573
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304732
|
4773416443
|
19/07/2023
|
sima devi
|
sima devi
|
2701007306WL010139
|
00354
|
PUNB0051610
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304734
|
4773416525
|
19/07/2023
|
Seema
|
Seema
|
2701007306WL010139
|
00354
|
PUNB0051610
|
1295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304735
|
4773416608
|
19/07/2023
|
CHANDU RAM
|
CHANDU RAM
|
2701007306WL010139
|
00354
|
PUNB0051610
|
185
|
23/08/2023
|
invalid Bank Identifier
|
|
2576
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304738
|
4773416450
|
19/07/2023
|
Nora devi
|
Nora devi
|
2701007306WL010139
|
00354
|
PUNB0051610
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304750
|
4773416619
|
19/07/2023
|
NORANGI
|
NORANGI
|
2701007306WL010139
|
00354
|
PUNB0051610
|
1850
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304786
|
4773416663
|
19/07/2023
|
KOSHALYA
|
KOSHALYA
|
2701007306WL010140
|
00354
|
PUNB0051610
|
1260
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2579
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304791
|
4773416460
|
19/07/2023
|
Tulshi Devi
|
Tulshi Devi
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304805
|
4773416655
|
19/07/2023
|
DROPTI
|
DROPTI
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304809
|
4773416509
|
19/07/2023
|
amichand
|
amichand
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
invalid Bank Identifier
|
|
2582
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304813
|
4773416439
|
19/07/2023
|
HAJARIRAM
|
HAJARIRAM
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304818
|
4773416459
|
19/07/2023
|
KAMLA
|
KAMLA
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304838
|
4773416505
|
19/07/2023
|
BHAWAR RAM
|
BHAWAR RAM
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304842
|
4773416511
|
19/07/2023
|
PUSHPA
|
PUSHPA
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2586
|
RJ2701007_190723APB_FTO_106849
|
2701007306NRG24190720230304850
|
4773416547
|
19/07/2023
|
imrti
|
imrti
|
2701007306WL010141
|
00354
|
PUNB0051610
|
900
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2587
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24190820230510770
|
4835593471
|
19/08/2023
|
DEVILAL
|
DEVILAL
|
2701007306WL015733
|
00354
|
PUNB0051610
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2588
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24190820230510779
|
4835593440
|
19/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701007306WL015733
|
00354
|
PUNB0051610
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24190820230510796
|
4835593544
|
19/08/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
2701007306WL015733
|
00354
|
PUNB0051610
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24190820230510797
|
4835593533
|
19/08/2023
|
sima devi
|
sima devi
|
2701007306WL015733
|
00354
|
PUNB0051610
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24190820230510799
|
4835593604
|
19/08/2023
|
Seema
|
Seema
|
2701007306WL015733
|
00354
|
PUNB0051610
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24190820230510802
|
4835593545
|
19/08/2023
|
Nora devi
|
Nora devi
|
2701007306WL015733
|
00354
|
PUNB0051610
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
RJ2701007_190823APB_FTO_138493
|
2701007306NRG24190820230510814
|
4835593395
|
19/08/2023
|
NORANGI
|
NORANGI
|
2701007306WL015733
|
00354
|
PUNB0051610
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
RJ2701007_201023APB_FTO_212652
|
2701007306NRG24201020230838984
|
7408977092
|
20/10/2023
|
kelash devi
|
kelash devi
|
2701007306WL026647
|
00354
|
PUNB0051610
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
RJ2701007_201023APB_FTO_212652
|
2701007306NRG24201020230838985
|
7408977088
|
20/10/2023
|
madan
|
madan
|
2701007306WL026647
|
00354
|
PUNB0051610
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
RJ2701007_210324APB_FTO_330947
|
2701007306NRG24210320241390501
|
3162281552
|
21/03/2024
|
SAVITRI
|
SAVITRI
|
2701007306WL040884
|
00354
|
PUNB0051610
|
510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
RJ2701007_110923FTO_166961
|
2701007306NRG24260820230534397
|
5784276639
|
11/09/2023
|
HAR
|
HAR
|
2701007WL0016530
|
00354
|
PUNB0051610
|
2873
|
21/09/2023
|
No Such Account
|
|
2598
|
RJ2701007_110923FTO_166961
|
2701007306NRG24260820230534398
|
5784276640
|
11/09/2023
|
HAR
|
HAR
|
2701007WL0016530
|
00354
|
PUNB0051610
|
2873
|
21/09/2023
|
No Such Account
|
|
2599
|
RJ2701007_080124FTO_276155
|
2701007307NRG23280320231131466
|
1787948233
|
08/01/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007WL0096692
|
00415
|
SBIN0007774
|
600
|
14/03/2024
|
No Such Account
|
|
2600
|
RJ2701007_080124FTO_276120
|
2701007307NRG24011220230874592
|
1787948475
|
08/01/2024
|
ASRAILE
|
ASRAILE
|
2701007WL0029250
|
00415
|
SBIN0007774
|
1760
|
14/03/2024
|
Account closed
|
|
2601
|
RJ2701007_080124FTO_276120
|
2701007307NRG24041220230882367
|
1787948451
|
08/01/2024
|
Puspa
|
Puspa
|
2701007WL0029649
|
00415
|
SBIN0007774
|
1700
|
14/03/2024
|
No Such Account
|
|
2602
|
RJ2701007_080124FTO_276120
|
2701007307NRG24041220230882369
|
1787948437
|
08/01/2024
|
Gaytari
|
Gaytari
|
2701007WL0029649
|
00698
|
RMGB0000605
|
2210
|
14/03/2024
|
No Such Account
|
|
2603
|
RJ2701007_190723FTO_106719
|
2701007307NRG24180720230282331
|
4772770606
|
19/07/2023
|
MANI RAM
|
MANI RAM
|
2701007307WL009337
|
00415
|
SBIN0007774
|
2000
|
23/08/2023
|
Account closed
|
|
2604
|
RJ2701007_190723APB_FTO_106720
|
2701007307NRG24180720230282632
|
4773542339
|
19/07/2023
|
DEVI LAL
|
DEVI LAL
|
2701007307WL009344
|
00415
|
SBIN0007774
|
400
|
23/08/2023
|
invalid Bank Identifier
|
|
2605
|
RJ2701007_190723FTO_106719
|
2701007307NRG24180720230282650
|
4772770637
|
19/07/2023
|
MUKTA DEVI
|
MUKTA DEVI
|
2701007307WL009344
|
00606
|
SBIN0RRMRGB
|
2600
|
23/08/2023
|
Account closed
|
|
2606
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230486845
|
4830441109
|
18/08/2023
|
Bhagirath
|
Bhagirath
|
2701007307WL015156
|
00698
|
RMGB0000605
|
2080
|
25/08/2023
|
No Such Account
|
|
2607
|
RJ2701007_180823APB_FTO_137905
|
2701007307NRG24180820230486878
|
4830507307
|
18/08/2023
|
DEVI LAL
|
DEVI LAL
|
2701007307WL015156
|
00415
|
SBIN0007774
|
1760
|
25/08/2023
|
invalid Bank Identifier
|
|
2608
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230487015
|
4830441119
|
18/08/2023
|
Khusabuta
|
Khusabuta
|
2701007307WL015157
|
00698
|
RMGB0000605
|
1920
|
25/08/2023
|
No Such Account
|
|
2609
|
RJ2701007_180823APB_FTO_137905
|
2701007307NRG24180820230487096
|
4830507477
|
18/08/2023
|
ASRAILE
|
ASRAILE
|
2701007307WL015158
|
00415
|
SBIN0007774
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230487104
|
4830441134
|
18/08/2023
|
MANI RAM
|
MANI RAM
|
2701007307WL015158
|
00415
|
SBIN0007774
|
1120
|
25/08/2023
|
Account closed
|
|
2611
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230489603
|
4830441115
|
18/08/2023
|
Ramkumar
|
Ramkumar
|
2701007307WL015213
|
00698
|
RMGB0000605
|
2040
|
25/08/2023
|
No Such Account
|
|
2612
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230489615
|
4830441123
|
18/08/2023
|
Dhampal
|
Dhampal
|
2701007307WL015213
|
00698
|
RMGB0000605
|
2040
|
25/08/2023
|
No Such Account
|
|
2613
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230489616
|
4830441107
|
18/08/2023
|
Puspa
|
Puspa
|
2701007307WL015213
|
00698
|
RMGB0000605
|
1700
|
25/08/2023
|
No Such Account
|
|
2614
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230489623
|
4830441117
|
18/08/2023
|
Gaytari
|
Gaytari
|
2701007307WL015213
|
00698
|
RMGB0000605
|
2210
|
25/08/2023
|
No Such Account
|
|
2615
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230489626
|
4830441146
|
18/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007307WL015213
|
00415
|
SBIN0007774
|
2210
|
25/08/2023
|
Account closed
|
|
2616
|
RJ2701007_180823FTO_137897
|
2701007307NRG24180820230489636
|
4830441161
|
18/08/2023
|
Parthvi
|
Parthvi
|
2701007307WL015213
|
00415
|
SBIN0007774
|
2210
|
25/08/2023
|
No Such Account
|
|
2617
|
RJ2701007_200923FTO_176053
|
2701007307NRG24180920230666964
|
5837337008
|
20/09/2023
|
Ramkumar
|
Ramkumar
|
2701007307WL020630
|
00698
|
RMGB0000605
|
2040
|
23/09/2023
|
No Such Account
|
|
2618
|
RJ2701007_200923FTO_176053
|
2701007307NRG24180920230667009
|
5837337009
|
20/09/2023
|
Annaram
|
Annaram
|
2701007307WL020630
|
00698
|
RMGB0000605
|
2040
|
23/09/2023
|
No Such Account
|
|
2619
|
RJ2701007_210324APB_FTO_329653
|
2701007307NRG24190320241379492
|
3162059963
|
21/03/2024
|
JALLE KHAN
|
JALLE KHAN
|
2701007307WL040442
|
00045
|
BARB0SURATG
|
762
|
20/04/2024
|
invalid Bank Identifier
|
|
2620
|
RJ2701007_200723FTO_107344
|
2701007308NRG24030720230161655
|
4774472721
|
20/07/2023
|
payal
|
payal
|
2701007WL0005826
|
00415
|
SBIN0031381
|
3234
|
23/08/2023
|
Account closed
|
|
2621
|
RJ2701007_200723FTO_107344
|
2701007308NRG24030720230161656
|
4774472720
|
20/07/2023
|
payal
|
payal
|
2701007WL0005826
|
00415
|
SBIN0031381
|
2772
|
23/08/2023
|
Account closed
|
|
2622
|
RJ2701007_121023FTO_205281
|
2701007308NRG24041020230786877
|
7388941942
|
12/10/2023
|
MANI RAM
|
MANI RAM
|
2701007WL0024156
|
00698
|
RMGB0000159
|
2400
|
11/11/2023
|
No Such Account
|
|
2623
|
RJ2701007_190324APB_FTO_328109
|
2701007308NRG24160320241306051
|
3158241097
|
19/03/2024
|
RANI
|
RANI
|
2701007308WL038572
|
00354
|
PUNB0054210
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
RJ2701007_190324APB_FTO_328109
|
2701007308NRG24160320241306374
|
3158241136
|
19/03/2024
|
POOJA
|
POOJA
|
2701007308WL038578
|
00045
|
BARB0SURATG
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
RJ2701007_170823FTO_133916
|
2701007308NRG24170820230452052
|
4830438987
|
17/08/2023
|
bhagwanti
|
bhagwanti
|
2701007308WL014357
|
00415
|
SBIN0031381
|
1980
|
25/08/2023
|
No Such Account
|
|
2626
|
RJ2701007_170823APB_FTO_133918
|
2701007308NRG24170820230452056
|
4831180732
|
17/08/2023
|
MANIRAM
|
MANIRAM
|
2701007308WL014357
|
00045
|
BARB0SURATG
|
1980
|
25/08/2023
|
Account closed
|
|
2627
|
RJ2701007_170823APB_FTO_133918
|
2701007308NRG24170820230452197
|
4831180713
|
17/08/2023
|
RANI
|
RANI
|
2701007308WL014360
|
00354
|
PUNB0054210
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2628
|
RJ2701007_190124APB_FTO_284121
|
2701007308NRG24180120240985570
|
2141118625
|
19/01/2024
|
MANI RAM
|
MANI RAM
|
2701007308WL032359
|
00354
|
PUNB0118500
|
650
|
25/03/2024
|
Account closed
|
|
2629
|
RJ2701007_190124APB_FTO_284121
|
2701007308NRG24180120240985782
|
2141118608
|
19/01/2024
|
RANI
|
RANI
|
2701007308WL032363
|
00354
|
PUNB0054210
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
RJ2701007_190124APB_FTO_284121
|
2701007308NRG24180120240985783
|
2141118577
|
19/01/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007308WL032363
|
00415
|
SBIN0031381
|
950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
RJ2701007_181023APB_FTO_209219
|
2701007308NRG24181020230823905
|
7388976155
|
18/10/2023
|
MANI RAM
|
MANI RAM
|
2701007308WL025735
|
00698
|
RMGB0000159
|
2470
|
11/11/2023
|
Account closed
|
|
2632
|
RJ2701007_201223APB_FTO_262267
|
2701007308NRG24181220230894594
|
1521638375
|
20/12/2023
|
SARSAWATI
|
SARSAWATI
|
2701007308WL030248
|
00415
|
SBIN0031160
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
RJ2701007_201223APB_FTO_262267
|
2701007308NRG24181220230894669
|
1521638377
|
20/12/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701007308WL030249
|
00415
|
SBIN0031381
|
1260
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
RJ2701007_210623APB_FTO_76665
|
2701007308NRG24200620230108715
|
2803346715
|
21/06/2023
|
payal
|
payal
|
2701007308WL004221
|
00415
|
SBIN0031381
|
2772
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
RJ2701007_210623APB_FTO_76665
|
2701007308NRG24200620230108775
|
2803346645
|
21/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701007308WL004222
|
00354
|
PUNB0054210
|
1540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
RJ2701007_210224APB_FTO_306290
|
2701007308NRG24210220241197857
|
2939551552
|
21/02/2024
|
POOJA
|
POOJA
|
2701007308WL036138
|
00045
|
BARB0SURATG
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
RJ2701007_120423FTO_14523
|
2701007309NRG23050420231153531
|
1486838569
|
12/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701007309WL097832
|
00698
|
RMGB0000694
|
1680
|
12/05/2023
|
No Such Account
|
|
2638
|
RJ2701007_200324APB_FTO_329337
|
2701007309NRG24190320241368754
|
3161595993
|
20/03/2024
|
santosh
|
santosh
|
2701007309WL040155
|
00048
|
BKID0006632
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
RJ2701007_200324APB_FTO_329337
|
2701007309NRG24190320241377008
|
3161596160
|
20/03/2024
|
bhagwanti
|
bhagwanti
|
2701007309WL040364
|
00048
|
BKID0006632
|
1920
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2640
|
RJ2701007_200324APB_FTO_329337
|
2701007309NRG24190320241377025
|
3161596191
|
20/03/2024
|
Parthviraj
|
Parthviraj
|
2701007309WL040364
|
00048
|
BKID0006632
|
640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
RJ2701007_200324APB_FTO_329337
|
2701007309NRG24190320241377706
|
3161595930
|
20/03/2024
|
lalchand
|
lalchand
|
2701007309WL040395
|
00698
|
RMGB0000694
|
2860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
RJ2701007_210224APB_FTO_307021
|
2701007309NRG24200220241191546
|
2939659689
|
21/02/2024
|
santosh
|
santosh
|
2701007309WL036018
|
00048
|
BKID0006632
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
RJ2701007_210224APB_FTO_307021
|
2701007309NRG24200220241191911
|
2939659844
|
21/02/2024
|
Sita Rani
|
Sita Rani
|
2701007309WL036030
|
00354
|
PUNB0615800
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
RJ2701007_210224APB_FTO_307021
|
2701007309NRG24200220241192375
|
2939659886
|
21/02/2024
|
bhagwanti
|
bhagwanti
|
2701007309WL036032
|
00048
|
BKID0006632
|
1280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2645
|
RJ2701007_080124APB_FTO_275906
|
2701007310NRG24080120240949343
|
1788207591
|
08/01/2024
|
Kishan Lal
|
Kishan Lal
|
2701007310WL031742
|
00354
|
PUNB0054210
|
1170
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
RJ2701007_170823APB_FTO_134127
|
2701007310NRG24160820230439980
|
4835647219
|
17/08/2023
|
kripal
|
kripal
|
2701007310WL014035
|
00045
|
BARB0SURATG
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
RJ2701007_170823FTO_134124
|
2701007310NRG24160820230441385
|
4830436386
|
17/08/2023
|
Suman
|
Suman
|
2701007310WL014097
|
00698
|
RMGB0000159
|
2652
|
25/08/2023
|
No Such Account
|
|
2648
|
RJ2701007_190124APB_FTO_284594
|
2701007310NRG24180120240985958
|
2138865980
|
19/01/2024
|
kripal
|
kripal
|
2701007310WL032365
|
00045
|
BARB0SURATG
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
RJ2701007_210224APB_FTO_306708
|
2701007310NRG24180220241135952
|
2931363566
|
21/02/2024
|
Kishan Lal
|
Kishan Lal
|
2701007310WL035074
|
00354
|
PUNB0054210
|
688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
RJ2701007_190324APB_FTO_328152
|
2701007310NRG24180320241354125
|
3158412916
|
19/03/2024
|
YASHPAL
|
YASHPAL
|
2701007310WL039764
|
00415
|
SBIN0007774
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
RJ2701007_190324APB_FTO_328152
|
2701007310NRG24180320241354148
|
3158412866
|
19/03/2024
|
Kishan Lal
|
Kishan Lal
|
2701007310WL039764
|
00354
|
PUNB0054210
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
RJ2701007_190723APB_FTO_106653
|
2701007310NRG24180720230285686
|
4774058381
|
19/07/2023
|
rampyari
|
rampyari
|
2701007310WL009454
|
00354
|
PUNB0054210
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
RJ2701007_190723APB_FTO_106653
|
2701007310NRG24180720230285776
|
4774058237
|
19/07/2023
|
kripal
|
kripal
|
2701007310WL009454
|
00045
|
BARB0SURATG
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
RJ2701007_210224APB_FTO_306708
|
2701007310NRG24190220241169800
|
2931363647
|
21/02/2024
|
kripal
|
kripal
|
2701007310WL035688
|
00045
|
BARB0SURATG
|
672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
RJ2701007_190723FTO_106652
|
2701007310NRG24190720230301031
|
4772696727
|
19/07/2023
|
Syopati
|
Syopati
|
2701007310WL010018
|
00415
|
SBIN0007774
|
211
|
23/08/2023
|
No Such Account
|
|
2656
|
RJ2701007_190723APB_FTO_106653
|
2701007310NRG24190720230301143
|
4774058474
|
19/07/2023
|
SUMAN RANI
|
SUMAN RANI
|
2701007310WL010035
|
00176
|
IDIB000S801
|
1620
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2657
|
RJ2701007_200923APB_FTO_176390
|
2701007310NRG24190920230693481
|
5835821600
|
20/09/2023
|
EJMA
|
EJMA
|
2701007310WL021338
|
00045
|
BARB0SURATG
|
800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
RJ2701007_200923APB_FTO_176390
|
2701007310NRG24190920230695666
|
5835821550
|
20/09/2023
|
saroj
|
saroj
|
2701007310WL021397
|
00354
|
PUNB0054210
|
1120
|
23/09/2023
|
invalid Bank Identifier
|
|
2659
|
RJ2701007_200923APB_FTO_176390
|
2701007310NRG24190920230696178
|
5835821634
|
20/09/2023
|
SONA DEVI
|
SONA DEVI
|
2701007310WL021410
|
00415
|
SBIN0007774
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
RJ2701007_080623APB_FTO_62957
|
2701007311NRG24060620230053512
|
2496548124
|
08/06/2023
|
babli
|
babli
|
2701007311WL002746
|
00354
|
PUNB0201410
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
RJ2701007_180523APB_FTO_43276
|
2701007311NRG24160520230019435
|
1821215011
|
18/05/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2701007311WL001557
|
00462
|
UCBA0001354
|
3315
|
24/05/2023
|
invalid Bank Identifier
|
|
2662
|
RJ2701007_190923APB_FTO_174642
|
2701007311NRG24190920230685765
|
5837069356
|
19/09/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2701007311WL021127
|
00462
|
UCBA0001354
|
3315
|
23/09/2023
|
invalid Bank Identifier
|
|
2663
|
RJ2701007_200823APB_FTO_138887
|
2701007311NRG24200820230524769
|
4835596384
|
20/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2701007311WL016068
|
00462
|
UCBA0001354
|
2652
|
25/08/2023
|
invalid Bank Identifier
|
|
2664
|
RJ2701007_200723FTO_107354
|
2701007312NRG23090620231176950
|
4772703265
|
20/07/2023
|
SAS KARAN
|
SAS KARAN
|
2701007WL0099045
|
00415
|
SBIN0031381
|
700
|
23/08/2023
|
No Such Account
|
|
2665
|
RJ2701007_200723FTO_107354
|
2701007312NRG23090620231176951
|
4772703264
|
20/07/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701007WL0099045
|
00415
|
SBIN0031381
|
1120
|
23/08/2023
|
No Such Account
|
|
2666
|
RJ2701007_200723FTO_107354
|
2701007312NRG23090620231176952
|
4772703266
|
20/07/2023
|
SARSWATI
|
SARSWATI
|
2701007WL0099045
|
00415
|
SBIN0031381
|
840
|
23/08/2023
|
No Such Account
|
|
2667
|
RJ2701007_070324APB_FTO_321436
|
2701007312NRG24070320241298396
|
3115103801
|
07/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701007312WL038312
|
00415
|
SBIN0031381
|
625
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
RJ2701007_070324APB_FTO_321436
|
2701007312NRG24070320241298417
|
3115103838
|
07/03/2024
|
PARWATI
|
PARWATI
|
2701007312WL038312
|
00354
|
PUNB0054210
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113008
|
2356421779
|
08/02/2024
|
SARBATI
|
SARBATI
|
2701007312WL034627
|
00354
|
PUNB0054210
|
1022
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113043
|
2356421452
|
08/02/2024
|
LABH SINGH
|
LABH SINGH
|
2701007312WL034627
|
00698
|
RMGB0000637
|
1022
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113118
|
2356421755
|
08/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701007312WL034627
|
00415
|
SBIN0031381
|
1022
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113149
|
2356421541
|
08/02/2024
|
BALRAM
|
BALRAM
|
2701007312WL034627
|
00698
|
RMGB0000637
|
1314
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113163
|
2356421794
|
08/02/2024
|
PARWATI
|
PARWATI
|
2701007312WL034627
|
00354
|
PUNB0054210
|
1022
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113183
|
2356421774
|
08/02/2024
|
SONU SINGH
|
SONU SINGH
|
2701007312WL034628
|
00415
|
SBIN0031381
|
2340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113227
|
2356421634
|
08/02/2024
|
amerjeet kour
|
amerjeet kour
|
2701007312WL034628
|
00698
|
RMGB0000637
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113258
|
2356421503
|
08/02/2024
|
SUKHRAM
|
SUKHRAM
|
2701007312WL034628
|
00415
|
SBIN0031381
|
2340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113303
|
2356421560
|
08/02/2024
|
MAHAVEER
|
MAHAVEER
|
2701007312WL034630
|
00168
|
ICIC0000310
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
RJ2701007_080224APB_FTO_297313
|
2701007312NRG24080220241113400
|
2356421455
|
08/02/2024
|
MANOHRA DEVI
|
MANOHRA DEVI
|
2701007312WL034631
|
00698
|
RMGB0000637
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
RJ2701007_180324APB_FTO_327103
|
2701007312NRG24160320241305897
|
3161579730
|
18/03/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701007312WL038570
|
00354
|
PUNB0054210
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
RJ2701007_180324APB_FTO_327103
|
2701007312NRG24160320241307452
|
3161579749
|
18/03/2024
|
SANTOSH
|
SANTOSH
|
2701007312WL038615
|
00698
|
RMGB0000694
|
510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
RJ2701007_180324APB_FTO_327103
|
2701007312NRG24160320241307458
|
3161579656
|
18/03/2024
|
Rachana
|
Rachana
|
2701007312WL038615
|
00168
|
ICIC0001630
|
510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
RJ2701007_200823FTO_138865
|
2701007312NRG24190820230519823
|
4834590425
|
20/08/2023
|
MANJIT KOUR
|
MANJIT KOUR
|
2701007312WL015951
|
00606
|
SBIN0RRMRGB
|
2535
|
25/08/2023
|
No Such Account
|
|
2683
|
RJ2701007_200823FTO_138865
|
2701007312NRG24190820230520686
|
4834590428
|
20/08/2023
|
sukhdev
|
sukhdev
|
2701007312WL015973
|
00606
|
SBIN0RRMRGB
|
1670
|
25/08/2023
|
Account closed
|
|
2684
|
RJ2701007_200823APB_FTO_138871
|
2701007312NRG24190820230520862
|
4830669568
|
20/08/2023
|
sharda devi
|
sharda devi
|
2701007312WL015973
|
00354
|
PUNB0054210
|
2171
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
RJ2701007_200823FTO_138865
|
2701007312NRG24190820230520935
|
4834590452
|
20/08/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701007312WL015974
|
00415
|
SBIN0031381
|
1320
|
25/08/2023
|
No Such Account
|
|
2686
|
RJ2701007_200823FTO_138865
|
2701007312NRG24190820230521062
|
4834590424
|
20/08/2023
|
VISHNU
|
VISHNU
|
2701007312WL015974
|
00606
|
SBIN0RRMRGB
|
660
|
25/08/2023
|
No Such Account
|
|
2687
|
RJ2701007_200823APB_FTO_138871
|
2701007312NRG24190820230521067
|
4830669549
|
20/08/2023
|
BALRAM
|
BALRAM
|
2701007312WL015974
|
00698
|
RMGB0000637
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
RJ2701007_200823APB_FTO_138871
|
2701007312NRG24200820230522413
|
4830669560
|
20/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701007312WL016017
|
00354
|
PUNB0054210
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2689
|
RJ2701007_200823FTO_138865
|
2701007312NRG24200820230522482
|
4834590409
|
20/08/2023
|
BALJEET kour
|
BALJEET kour
|
2701007312WL016019
|
00415
|
SBIN0031381
|
2295
|
25/08/2023
|
No Such Account
|
|
2690
|
RJ2701007_180823APB_FTO_137850
|
2701007313NRG24160820230424777
|
4831173612
|
18/08/2023
|
GURU SAHAB SINGH
|
GURU SAHAB SINGH
|
2701007313WL013601
|
00462
|
UCBA0001354
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
|
2691
|
RJ2701007_180823APB_FTO_137850
|
2701007313NRG24160820230431365
|
4831173097
|
18/08/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL013778
|
00698
|
RMGB0000154
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
RJ2701007_180823FTO_137839
|
2701007313NRG24160820230435156
|
4830440434
|
18/08/2023
|
karma
|
karma
|
2701007313WL013931
|
00606
|
SBIN0RRMRGB
|
1700
|
25/08/2023
|
No Such Account
|
|
2693
|
RJ2701007_200324APB_FTO_329142
|
2701007313NRG24170320241323666
|
3158254877
|
20/03/2024
|
karmdeen
|
karmdeen
|
2701007313WL038998
|
00462
|
UCBA0001354
|
1518
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
RJ2701007_190723APB_FTO_106811
|
2701007313NRG24170720230243065
|
4773564706
|
19/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL008321
|
00698
|
RMGB0000154
|
675
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
RJ2701007_190723APB_FTO_106811
|
2701007313NRG24170720230243170
|
4773564694
|
19/07/2023
|
RANI
|
RANI
|
2701007313WL008328
|
00462
|
UCBA0001354
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
RJ2701007_190723FTO_106808
|
2701007313NRG24180720230260342
|
4772701330
|
19/07/2023
|
kamala
|
kamala
|
2701007313WL008820
|
00462
|
UCBA0001354
|
1056
|
23/08/2023
|
Account closed
|
|
2697
|
RJ2701007_190723FTO_106808
|
2701007313NRG24180720230260446
|
4772701302
|
19/07/2023
|
karma
|
karma
|
2701007313WL008822
|
00606
|
SBIN0RRMRGB
|
1260
|
23/08/2023
|
No Such Account
|
|
2698
|
RJ2701007_180823APB_FTO_137850
|
2701007313NRG24180820230478939
|
4831173543
|
18/08/2023
|
RANI
|
RANI
|
2701007313WL014981
|
00462
|
UCBA0001354
|
1521
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
RJ2701007_180823FTO_137839
|
2701007313NRG24180820230479012
|
4830440418
|
18/08/2023
|
kamala
|
kamala
|
2701007313WL014981
|
00462
|
UCBA0001354
|
1521
|
25/08/2023
|
Account closed
|
|
2700
|
RJ2701007_200324APB_FTO_329142
|
2701007313NRG24190320241377569
|
3158255183
|
20/03/2024
|
MOHAMAD MANJUR
|
MOHAMAD MANJUR
|
2701007313WL040392
|
00462
|
UCBA0001354
|
1104
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2701
|
RJ2701007_200923APB_FTO_176195
|
2701007313NRG24190920230689495
|
5836527526
|
20/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL021237
|
00698
|
RMGB0000154
|
1155
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
RJ2701007_200923APB_FTO_176195
|
2701007313NRG24190920230689571
|
5836527742
|
20/09/2023
|
karmdeen
|
karmdeen
|
2701007313WL021241
|
00462
|
UCBA0001354
|
990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
RJ2701007_200923APB_FTO_176195
|
2701007313NRG24190920230689683
|
5836527841
|
20/09/2023
|
RANI
|
RANI
|
2701007313WL021245
|
00462
|
UCBA0001354
|
1804
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
RJ2701007_200923APB_FTO_176195
|
2701007313NRG24190920230689777
|
5836527434
|
20/09/2023
|
GURU SAHAB SINGH
|
GURU SAHAB SINGH
|
2701007313WL021247
|
00462
|
UCBA0001354
|
2805
|
23/09/2023
|
invalid Bank Identifier
|
|
2705
|
RJ2701007_200324APB_FTO_329142
|
2701007313NRG24200320241383843
|
3158254921
|
20/03/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007313WL040578
|
00462
|
UCBA0001354
|
1529
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
RJ2701007_110923FTO_166961
|
2701007313NRG24260820230534222
|
5784276784
|
11/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007WL0016513
|
00698
|
RMGB0000154
|
1812
|
21/09/2023
|
No Such Account
|
|
2707
|
RJ2701007_110923FTO_166961
|
2701007313NRG24260820230534223
|
5784276529
|
11/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701007WL0016513
|
00698
|
RMGB0000154
|
675
|
21/09/2023
|
No Such Account
|
|
2708
|
RJ2701007_070324APB_FTO_321453
|
2701007314NRG24050320241286988
|
3114940562
|
07/03/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL037986
|
00048
|
BKID0006632
|
1620
|
19/04/2024
|
invalid Bank Identifier
|
|
2709
|
RJ2701007_070324APB_FTO_321453
|
2701007314NRG24050320241286992
|
3114940236
|
07/03/2024
|
KRIPAL KOUR
|
KRIPAL KOUR
|
2701007314WL037986
|
00048
|
BKID0006632
|
1350
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2710
|
RJ2701007_070324APB_FTO_321453
|
2701007314NRG24050320241289976
|
3114940578
|
07/03/2024
|
IMICHAND
|
IMICHAND
|
2701007314WL038065
|
00048
|
BKID0006632
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
RJ2701007_070324APB_FTO_321453
|
2701007314NRG24050320241290041
|
3114940309
|
07/03/2024
|
satveer
|
satveer
|
2701007314WL038065
|
00048
|
BKID0006632
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
RJ2701007_070324APB_FTO_321453
|
2701007314NRG24050320241290053
|
3114940301
|
07/03/2024
|
JASPAL KAOR
|
JASPAL KAOR
|
2701007314WL038066
|
00048
|
BKID0006632
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
RJ2701007_070324APB_FTO_321453
|
2701007314NRG24050320241290201
|
3114940479
|
07/03/2024
|
SURJEET KUMAR
|
SURJEET KUMAR
|
2701007314WL038067
|
00048
|
BKID0006632
|
1120
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2714
|
RJ2701007_181223APB_FTO_260806
|
2701007314NRG24161220230889552
|
1521986909
|
18/12/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL030105
|
00048
|
BKID0006632
|
1743
|
08/03/2024
|
invalid Bank Identifier
|
|
2715
|
RJ2701007_200923APB_FTO_175964
|
2701007314NRG24170920230648371
|
5835812642
|
20/09/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL020206
|
00048
|
BKID0006632
|
3315
|
23/09/2023
|
invalid Bank Identifier
|
|
2716
|
RJ2701007_190723APB_FTO_105785
|
2701007314NRG24180720230291118
|
4773334233
|
19/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL009591
|
00048
|
BKID0006632
|
1980
|
23/08/2023
|
invalid Bank Identifier
|
|
2717
|
RJ2701007_200324APB_FTO_329271
|
2701007314NRG24190320241380648
|
3161536609
|
20/03/2024
|
IMICHAND
|
IMICHAND
|
2701007314WL040462
|
00048
|
BKID0006632
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
RJ2701007_200324APB_FTO_329271
|
2701007314NRG24190320241380715
|
3161536577
|
20/03/2024
|
suresh kumar
|
suresh kumar
|
2701007314WL040462
|
00048
|
BKID0006632
|
390
|
20/04/2024
|
Participant not mapped to the product
|
|
2719
|
RJ2701007_200324APB_FTO_329271
|
2701007314NRG24190320241380718
|
3161536684
|
20/03/2024
|
satveer
|
satveer
|
2701007314WL040462
|
00048
|
BKID0006632
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
RJ2701007_200324APB_FTO_329271
|
2701007314NRG24190320241380744
|
3161536594
|
20/03/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007314WL040463
|
00048
|
BKID0006632
|
1190
|
20/04/2024
|
invalid Bank Identifier
|
|
2721
|
RJ2701007_200324APB_FTO_329271
|
2701007314NRG24190320241380804
|
3161536740
|
20/03/2024
|
SURJITO BAI
|
SURJITO BAI
|
2701007314WL040463
|
00048
|
BKID0006632
|
1530
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2722
|
RJ2701007_080124FTO_276120
|
2701007315NRG24041220230882555
|
1787948333
|
08/01/2024
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
2701007WL0029671
|
00703
|
AIRP0000001
|
1260
|
14/03/2024
|
A/c Blocked or Frozen
|
|
2723
|
RJ2701007_080124FTO_276120
|
2701007315NRG24041220230882556
|
1787948334
|
08/01/2024
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
2701007WL0029671
|
00703
|
AIRP0000001
|
190
|
14/03/2024
|
A/c Blocked or Frozen
|
|
2724
|
RJ2701007_090224APB_FTO_297464
|
2701007315NRG24080220241114042
|
2356880025
|
09/02/2024
|
SAHIRAM
|
SAHIRAM
|
2701007315WL034640
|
00354
|
PUNB0118500
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
RJ2701007_090224APB_FTO_297464
|
2701007315NRG24080220241114051
|
2356880034
|
09/02/2024
|
SHARDA
|
SHARDA
|
2701007315WL034640
|
00354
|
PUNB0054210
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
RJ2701007_121023FTO_205281
|
2701007315NRG24111020230803470
|
7388941947
|
12/10/2023
|
Pat Ram
|
Pat Ram
|
2701007WL0024673
|
00703
|
AIRP0000001
|
2000
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2727
|
RJ2701007_120124APB_FTO_281315
|
2701007315NRG24120120240957969
|
1789602418
|
12/01/2024
|
SAHIRAM
|
SAHIRAM
|
2701007315WL031876
|
00354
|
PUNB0118500
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
RJ2701007_120124APB_FTO_281315
|
2701007315NRG24120120240957975
|
1789602409
|
12/01/2024
|
SHARDA
|
SHARDA
|
2701007315WL031876
|
00354
|
PUNB0054210
|
1080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
RJ2701007_180723APB_FTO_105433
|
2701007315NRG24180720230281793
|
4773559539
|
18/07/2023
|
HETRAM
|
HETRAM
|
2701007315WL009326
|
00354
|
PUNB0054210
|
400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
RJ2701007_190923FTO_174855
|
2701007315NRG24180920230678818
|
5837333500
|
19/09/2023
|
Pat Ram
|
Pat Ram
|
2701007315WL020881
|
00703
|
AIRP0000001
|
2000
|
23/09/2023
|
A/c Blocked or Frozen
|
|
2731
|
RJ2701007_190923APB_FTO_174863
|
2701007315NRG24180920230678832
|
5838063189
|
19/09/2023
|
SHARDA
|
SHARDA
|
2701007315WL020881
|
00354
|
PUNB0054210
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
RJ2701007_080124FTO_276120
|
2701007316NRG24011220230874400
|
1787948453
|
08/01/2024
|
vinod
|
vinod
|
2701007WL0029224
|
00415
|
SBIN0008430
|
1344
|
14/03/2024
|
Account closed
|
|
2733
|
RJ2701007_170823FTO_133664
|
2701007316NRG24160820230426601
|
4834563683
|
17/08/2023
|
PARBHU
|
PARBHU
|
2701007316WL013637
|
00415
|
SBIN0007774
|
1650
|
25/08/2023
|
Account closed
|
|
2734
|
RJ2701007_170823APB_FTO_133667
|
2701007316NRG24160820230426682
|
4835663820
|
17/08/2023
|
MAYA
|
MAYA
|
2701007316WL013637
|
00415
|
SBIN0007774
|
1650
|
25/08/2023
|
invalid Bank Identifier
|
|
2735
|
RJ2701007_170823APB_FTO_133667
|
2701007316NRG24160820230426686
|
4835663788
|
17/08/2023
|
nandram
|
nandram
|
2701007316WL013637
|
00415
|
SBIN0008430
|
1050
|
25/08/2023
|
invalid Bank Identifier
|
|
2736
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24161020230809620
|
7387406905
|
17/10/2023
|
rakesh
|
rakesh
|
2701007316WL025003
|
00032
|
UTIB0002051
|
147
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2737
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24161020230809724
|
7387406798
|
17/10/2023
|
MAYA
|
MAYA
|
2701007316WL025003
|
00415
|
SBIN0007774
|
1617
|
11/11/2023
|
invalid Bank Identifier
|
|
2738
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24161020230809731
|
7387406799
|
17/10/2023
|
nandram
|
nandram
|
2701007316WL025003
|
00415
|
SBIN0008430
|
882
|
11/11/2023
|
invalid Bank Identifier
|
|
2739
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24171020230812994
|
7387406819
|
17/10/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701007316WL025184
|
00415
|
SBIN0007774
|
149
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24171020230813004
|
7387406526
|
17/10/2023
|
JAMNA
|
JAMNA
|
2701007316WL025184
|
00415
|
SBIN0008430
|
298
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24171020230813007
|
7387406809
|
17/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007316WL025184
|
00415
|
SBIN0008430
|
1788
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24171020230813054
|
7387406739
|
17/10/2023
|
vinod
|
vinod
|
2701007316WL025184
|
00415
|
SBIN0008430
|
894
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
RJ2701007_171023APB_FTO_208367
|
2701007316NRG24171020230813133
|
7387407065
|
17/10/2023
|
braja
|
braja
|
2701007316WL025186
|
00415
|
SBIN0008430
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
RJ2701007_200324APB_FTO_329358
|
2701007316NRG24180320241343601
|
3161695405
|
20/03/2024
|
bharatram
|
bharatram
|
2701007316WL039536
|
00415
|
SBIN0008430
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
RJ2701007_200324APB_FTO_329358
|
2701007316NRG24180320241343654
|
3161695334
|
20/03/2024
|
nandram
|
nandram
|
2701007316WL039536
|
00415
|
SBIN0008430
|
900
|
20/04/2024
|
invalid Bank Identifier
|
|
2746
|
RJ2701007_190224APB_FTO_302821
|
2701007316NRG24190220241161014
|
2931422914
|
19/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007316WL035552
|
00415
|
SBIN0008430
|
2448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
RJ2701007_190224APB_FTO_302821
|
2701007316NRG24190220241161026
|
2931422872
|
19/02/2024
|
braja
|
braja
|
2701007316WL035552
|
00415
|
SBIN0008430
|
2448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
RJ2701007_190224APB_FTO_302821
|
2701007316NRG24190220241165016
|
2931423035
|
19/02/2024
|
SUNITA
|
SUNITA
|
2701007316WL035601
|
00415
|
SBIN0007774
|
2460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
RJ2701007_190224APB_FTO_302821
|
2701007316NRG24190220241165062
|
2931422936
|
19/02/2024
|
vinod
|
vinod
|
2701007316WL035601
|
00415
|
SBIN0008430
|
2255
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
RJ2701007_200324APB_FTO_329358
|
2701007316NRG24200320241384784
|
3161695355
|
20/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007316WL040646
|
00415
|
SBIN0008430
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
RJ2701007_210623APB_FTO_76689
|
2701007316NRG24210620230114184
|
2802236040
|
21/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
2701007316WL004331
|
00415
|
SBIN0007774
|
1350
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
RJ2701007_110923FTO_166974
|
2701007317NRG23090620231176946
|
5784273547
|
11/09/2023
|
silochana
|
silochana
|
2701007WL0099041
|
00415
|
SBIN0031381
|
1980
|
21/09/2023
|
No Such Account
|
|
2753
|
RJ2701007_190224APB_FTO_302739
|
2701007317NRG24160220241118107
|
2939561275
|
19/02/2024
|
PUSHPA
|
PUSHPA
|
2701007317WL034735
|
00354
|
PUNB0054210
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
RJ2701007_190224APB_FTO_302739
|
2701007317NRG24160220241118109
|
2939561274
|
19/02/2024
|
BIRMA
|
BIRMA
|
2701007317WL034735
|
00354
|
PUNB0054210
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
RJ2701007_181023APB_FTO_209543
|
2701007317NRG24161020230809125
|
7390500459
|
18/10/2023
|
Mahaveer
|
Mahaveer
|
2701007317WL024980
|
00152
|
HDFC0001396
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
RJ2701007_190923APB_FTO_174144
|
2701007317NRG24170920230636387
|
5837139460
|
19/09/2023
|
mahveer
|
mahveer
|
2701007317WL019878
|
00415
|
SBIN0031381
|
1260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
RJ2701007_190324APB_FTO_327904
|
2701007317NRG24180320241334038
|
3158470925
|
19/03/2024
|
PUSHPA
|
PUSHPA
|
2701007317WL039267
|
00354
|
PUNB0054210
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
RJ2701007_190324APB_FTO_327904
|
2701007317NRG24180320241334043
|
3158470924
|
19/03/2024
|
BIRMA
|
BIRMA
|
2701007317WL039267
|
00354
|
PUNB0054210
|
480
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
RJ2701007_190923APB_FTO_174144
|
2701007317NRG24180920230674486
|
5837139556
|
19/09/2023
|
JETHARAM
|
JETHARAM
|
2701007317WL020786
|
00415
|
SBIN0031381
|
900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
RJ2701007_200723FTO_107354
|
2701007318NRG23040620231176801
|
4772703284
|
20/07/2023
|
hansraj
|
hansraj
|
2701007WL0099031
|
00554
|
KKBK0003709
|
1480
|
23/08/2023
|
No Such Account
|
|
2761
|
RJ2701007_110923FTO_166961
|
2701007318NRG24010920230555491
|
5784276559
|
11/09/2023
|
BHIM SINGH
|
BHIM SINGH
|
2701007WL0017403
|
00048
|
BKID0006633
|
1020
|
21/09/2023
|
No Such Account
|
|
2762
|
RJ2701007_110923FTO_166961
|
2701007318NRG24110920230629407
|
5784276702
|
11/09/2023
|
VIMLA
|
VIMLA
|
2701007WL0019632
|
00354
|
PUNB0054210
|
1620
|
21/09/2023
|
No Such Account
|
|
2763
|
RJ2701007_190324APB_FTO_328179
|
2701007318NRG24160320241316240
|
3158248967
|
19/03/2024
|
BASANTI
|
BASANTI
|
2701007318WL038807
|
00114
|
RSCB0033006
|
300
|
20/04/2024
|
invalid Bank Identifier
|
|
2764
|
RJ2701007_190324APB_FTO_328179
|
2701007318NRG24160320241316249
|
3158469020
|
19/03/2024
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2701007318WL038807
|
00415
|
SBIN0031381
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
RJ2701007_190324APB_FTO_328179
|
2701007318NRG24160320241316339
|
3158469079
|
19/03/2024
|
RAMKUMAR
|
RAMKUMAR
|
2701007318WL038809
|
00168
|
ICIC0006714
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
RJ2701007_190324APB_FTO_328179
|
2701007318NRG24170320241330422
|
3158469131
|
19/03/2024
|
NARESH
|
NARESH
|
2701007318WL039171
|
00415
|
SBIN0031381
|
750
|
20/04/2024
|
Participant not mapped to the product
|
|
2767
|
RJ2701007_180723FTO_105444
|
2701007318NRG24180720230288264
|
4772703948
|
18/07/2023
|
BHIM SINGH
|
BHIM SINGH
|
2701007318WL009530
|
00415
|
SBIN0031381
|
1020
|
23/08/2023
|
No Such Account
|
|
2768
|
RJ2701007_180723APB_FTO_105445
|
2701007318NRG24180720230288277
|
4773107001
|
18/07/2023
|
MANIRAM
|
MANIRAM
|
2701007318WL009530
|
00354
|
PUNB0054210
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
RJ2701007_180723APB_FTO_105445
|
2701007318NRG24180720230288282
|
4773107015
|
18/07/2023
|
LADHU SINGH
|
LADHU SINGH
|
2701007318WL009530
|
00176
|
IDIB000S801
|
1870
|
23/08/2023
|
invalid Bank Identifier
|
|
2770
|
RJ2701007_190324APB_FTO_328179
|
2701007318NRG24190320241374942
|
3158248974
|
19/03/2024
|
SHARDA
|
SHARDA
|
2701007318WL040286
|
00114
|
RSCB0033006
|
1210
|
20/04/2024
|
invalid Bank Identifier
|
|
2771
|
RJ2701007_190324APB_FTO_328179
|
2701007318NRG24190320241374948
|
3158248975
|
19/03/2024
|
ROSHNI
|
ROSHNI
|
2701007318WL040286
|
00114
|
RSCB0033006
|
990
|
20/04/2024
|
invalid Bank Identifier
|
|
2772
|
RJ2701007_200823APB_FTO_138920
|
2701007318NRG24190820230510864
|
4830668753
|
20/08/2023
|
SUMAN
|
SUMAN
|
2701007318WL015734
|
00415
|
SBIN0031381
|
160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
RJ2701007_200823APB_FTO_138920
|
2701007318NRG24190820230512409
|
4830668873
|
20/08/2023
|
NIRMALA
|
NIRMALA
|
2701007318WL015770
|
00415
|
SBIN0031381
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
RJ2701007_200823FTO_138916
|
2701007318NRG24190820230512415
|
4830435105
|
20/08/2023
|
BHIM SINGH
|
BHIM SINGH
|
2701007318WL015770
|
00415
|
SBIN0031381
|
1458
|
25/08/2023
|
No Such Account
|
|
2775
|
RJ2701007_200823APB_FTO_138920
|
2701007318NRG24190820230512437
|
4830668831
|
20/08/2023
|
MANIRAM
|
MANIRAM
|
2701007318WL015770
|
00354
|
PUNB0054210
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
RJ2701007_200823APB_FTO_138920
|
2701007318NRG24190820230512446
|
4830668871
|
20/08/2023
|
LADHU SINGH
|
LADHU SINGH
|
2701007318WL015770
|
00176
|
IDIB000S801
|
1620
|
25/08/2023
|
invalid Bank Identifier
|
|
2777
|
RJ2701007_200823FTO_138916
|
2701007318NRG24190820230512494
|
4830435114
|
20/08/2023
|
VIMLA
|
VIMLA
|
2701007318WL015770
|
00354
|
PUNB0054210
|
1782
|
25/08/2023
|
No Such Account
|
|
2778
|
RJ2701007_210224APB_FTO_306928
|
2701007318NRG24210220241199536
|
2929959722
|
21/02/2024
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2701007318WL036165
|
00415
|
SBIN0031381
|
152
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
RJ2701007_210224APB_FTO_306928
|
2701007318NRG24210220241200488
|
2929959743
|
21/02/2024
|
MAHENDER
|
MAHENDER
|
2701007318WL036184
|
00354
|
PUNB0118500
|
324
|
13/04/2024
|
invalid Bank Identifier
|
|
2780
|
RJ2701007_210224APB_FTO_306928
|
2701007318NRG24210220241200491
|
2929959843
|
21/02/2024
|
NARESH
|
NARESH
|
2701007318WL036184
|
00415
|
SBIN0031381
|
486
|
13/04/2024
|
Participant not mapped to the product
|
|
2781
|
RJ2701007_210224APB_FTO_306928
|
2701007318NRG24210220241200568
|
2929959793
|
21/02/2024
|
SHARDA
|
SHARDA
|
2701007318WL036186
|
00114
|
RSCB0033006
|
1254
|
13/04/2024
|
invalid Bank Identifier
|
|
2782
|
RJ2701007_200723FTO_107354
|
2701007319NRG23090620231176947
|
4772703263
|
20/07/2023
|
birbal ram
|
birbal ram
|
2701007WL0099042
|
00415
|
SBIN0031381
|
1200
|
23/08/2023
|
No Such Account
|
|
2783
|
RJ2701007_191023APB_FTO_210522
|
2701007319NRG24161020230809515
|
7409216291
|
19/10/2023
|
CHANDARKALA
|
CHANDARKALA
|
2701007319WL024987
|
00354
|
PUNB0054210
|
150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
RJ2701007_180124APB_FTO_283270
|
2701007319NRG24170120240967268
|
2140869547
|
18/01/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007319WL032049
|
00415
|
SBIN0031381
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
RJ2701007_180124APB_FTO_283270
|
2701007319NRG24170120240968021
|
2140869450
|
18/01/2024
|
SEEMA
|
SEEMA
|
2701007319WL032059
|
00354
|
PUNB0118500
|
1350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
RJ2701007_180124APB_FTO_283270
|
2701007319NRG24170120240968030
|
2140869444
|
18/01/2024
|
DARA DEVI
|
DARA DEVI
|
2701007319WL032059
|
00354
|
PUNB0054210
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
RJ2701007_180124APB_FTO_283270
|
2701007319NRG24170120240968949
|
2140869448
|
18/01/2024
|
GULAB
|
GULAB
|
2701007319WL032072
|
00354
|
PUNB0054210
|
1350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
RJ2701007_180124APB_FTO_283270
|
2701007319NRG24170120240968977
|
2140869603
|
18/01/2024
|
OM PRAKASH
|
OM PRAKASH
|
2701007319WL032072
|
00045
|
BARB0SURATG
|
150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
RJ2701007_190723APB_FTO_106828
|
2701007319NRG24180720230286237
|
4773086950
|
19/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007319WL009460
|
00698
|
RMGB0000159
|
1650
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
RJ2701007_190723APB_FTO_106828
|
2701007319NRG24180720230286245
|
4773086996
|
19/07/2023
|
SUGAN NATH
|
SUGAN NATH
|
2701007319WL009460
|
00415
|
SBIN0031381
|
1650
|
23/08/2023
|
invalid Bank Identifier
|
|
2791
|
RJ2701007_190723APB_FTO_106828
|
2701007319NRG24180720230292788
|
4773086857
|
19/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701007319WL009623
|
00415
|
SBIN0031381
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
RJ2701007_190324APB_FTO_328144
|
2701007319NRG24190320241362661
|
3158131105
|
19/03/2024
|
RAMKUMAR
|
RAMKUMAR
|
2701007319WL039979
|
00698
|
RMGB0000159
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
RJ2701007_190723APB_FTO_106828
|
2701007319NRG24190720230296728
|
4773086657
|
19/07/2023
|
RAJPAAL
|
RAJPAAL
|
2701007319WL009771
|
00354
|
PUNB0054210
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
RJ2701007_100523APB_FTO_38038
|
2701007320NRG24050520230015079
|
1640115739
|
10/05/2023
|
MUKHRAM
|
MUKHRAM
|
2701007320WL001388
|
00415
|
SBIN0031160
|
2772
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
RJ2701007_190423APB_FTO_17015
|
2701007320NRG24170420230000428
|
1486864498
|
19/04/2023
|
MUKHRAM
|
MUKHRAM
|
2701007320WL000168
|
00415
|
SBIN0031160
|
3465
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
RJ2701007_190723APB_FTO_106039
|
2701007320NRG24170720230245181
|
4774562223
|
19/07/2023
|
LIKHMARAM
|
LIKHMARAM
|
2701007320WL008387
|
00045
|
BARB0SURATG
|
1330
|
23/08/2023
|
A/c Blocked or Frozen
|
|
2797
|
RJ2701007_190723APB_FTO_106039
|
2701007320NRG24170720230245208
|
4774562229
|
19/07/2023
|
KALAWATI
|
KALAWATI
|
2701007320WL008387
|
00354
|
PUNB0054210
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
RJ2701007_180823APB_FTO_136777
|
2701007320NRG24170820230453899
|
4831167750
|
18/08/2023
|
YUSAB KHAN
|
YUSAB KHAN
|
2701007320WL014384
|
00354
|
PUNB0054210
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
RJ2701007_190224APB_FTO_302857
|
2701007320NRG24180220241139561
|
2925847165
|
19/02/2024
|
LIKHMARAM
|
LIKHMARAM
|
2701007320WL035137
|
00045
|
BARB0SURATG
|
728
|
13/04/2024
|
A/c Blocked or Frozen
|
|
2800
|
RJ2701007_190224APB_FTO_302857
|
2701007320NRG24180220241139583
|
2925847321
|
19/02/2024
|
MADINA BI
|
MADINA BI
|
2701007320WL035137
|
00354
|
PUNB0054210
|
1638
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
RJ2701007_190224APB_FTO_302857
|
2701007320NRG24180220241139601
|
2925847322
|
19/02/2024
|
ANARA
|
ANARA
|
2701007320WL035138
|
00354
|
PUNB0054210
|
1120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
RJ2701007_190324APB_FTO_327854
|
2701007320NRG24180320241341320
|
3158469262
|
19/03/2024
|
MADINA BI
|
MADINA BI
|
2701007320WL039470
|
00354
|
PUNB0054210
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
RJ2701007_190324APB_FTO_327854
|
2701007320NRG24180320241342362
|
3158469270
|
19/03/2024
|
AJIJA BI
|
AJIJA BI
|
2701007320WL039499
|
00354
|
PUNB0054210
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
RJ2701007_190324APB_FTO_327854
|
2701007320NRG24180320241342374
|
3158469451
|
19/03/2024
|
ANARA
|
ANARA
|
2701007320WL039499
|
00354
|
PUNB0054210
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
RJ2701007_190324APB_FTO_327854
|
2701007320NRG24180320241342421
|
3158469493
|
19/03/2024
|
LIKHMARAM
|
LIKHMARAM
|
2701007320WL039499
|
00045
|
BARB0SURATG
|
1950
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2806
|
RJ2701007_200723FTO_107344
|
2701007321NRG24030720230158314
|
4774472712
|
20/07/2023
|
Ramnarayan
|
Ramnarayan
|
2701007WL0005679
|
00415
|
SBIN0031381
|
570
|
23/08/2023
|
No Such Account
|
|
2807
|
RJ2701007_170823APB_FTO_133948
|
2701007321NRG24160820230437634
|
4831343033
|
17/08/2023
|
niramala
|
niramala
|
2701007321WL013983
|
00606
|
SBIN0RRMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
RJ2701007_190723APB_FTO_106004
|
2701007321NRG24170720230240315
|
4772837647
|
19/07/2023
|
Ramnarayan
|
Ramnarayan
|
2701007321WL008224
|
00415
|
SBIN0031381
|
320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
RJ2701007_190723APB_FTO_106004
|
2701007321NRG24170720230240330
|
4772837672
|
19/07/2023
|
niramala
|
niramala
|
2701007321WL008224
|
00606
|
SBIN0RRMRGB
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
RJ2701007_200623APB_FTO_74293
|
2701007321NRG24180620230083205
|
2802049489
|
20/06/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
2701007321WL003596
|
00415
|
SBIN0031160
|
570
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
RJ2701007_110923FTO_166961
|
2701007321NRG24280820230534969
|
5784276707
|
11/09/2023
|
Ramnarayan
|
Ramnarayan
|
2701007WL0016602
|
00415
|
SBIN0031381
|
320
|
21/09/2023
|
No Such Account
|
|
2812
|
RJ2701007_110923FTO_166961
|
2701007321NRG24280820230534970
|
5784276705
|
11/09/2023
|
Ramnarayan
|
Ramnarayan
|
2701007WL0016602
|
00415
|
SBIN0031381
|
1260
|
21/09/2023
|
No Such Account
|
|
2813
|
RJ2701007_110923FTO_166961
|
2701007321NRG24280820230534971
|
5784276706
|
11/09/2023
|
Ramnarayan
|
Ramnarayan
|
2701007WL0016602
|
00415
|
SBIN0031381
|
570
|
21/09/2023
|
No Such Account
|
|
2814
|
RJ2701007_210224APB_FTO_305289
|
2701007322NRG24180220241134368
|
2931391262
|
21/02/2024
|
KALURAM
|
KALURAM
|
2701007322WL035037
|
00354
|
PUNB0050710
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241134442
|
2931450355
|
21/02/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701007322WL035038
|
00354
|
PUNB0050710
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241134652
|
2931450797
|
21/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
2701007322WL035042
|
00354
|
PUNB0201310
|
1770
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241134659
|
2931450810
|
21/02/2024
|
BALRAM
|
BALRAM
|
2701007322WL035042
|
00354
|
PUNB0050710
|
1770
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241134712
|
2931450333
|
21/02/2024
|
NETRAM
|
NETRAM
|
2701007322WL035042
|
00354
|
PUNB0050710
|
1770
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241134737
|
2931450821
|
21/02/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701007322WL035044
|
00354
|
PUNB0050710
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241135794
|
2931450741
|
21/02/2024
|
MANFOOL
|
MANFOOL
|
2701007322WL035070
|
00354
|
PUNB0050710
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241135844
|
2931450879
|
21/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007322WL035073
|
00354
|
PUNB0050710
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24180220241135895
|
2931451006
|
21/02/2024
|
HIRALAL
|
HIRALAL
|
2701007322WL035073
|
00354
|
PUNB0050710
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24180320241331520
|
3158424098
|
20/03/2024
|
KALURAM
|
KALURAM
|
2701007322WL039199
|
00354
|
PUNB0050710
|
2002
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
RJ2701007_191023APB_FTO_210422
|
2701007322NRG24181020230829789
|
7409217305
|
19/10/2023
|
MANFOOL
|
MANFOOL
|
2701007322WL026115
|
00354
|
PUNB0050710
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
RJ2701007_191023FTO_210416
|
2701007322NRG24181020230829806
|
7408344176
|
19/10/2023
|
DHARAM PAL
|
DHARAM PAL
|
2701007322WL026117
|
00354
|
PUNB0054210
|
3060
|
11/11/2023
|
No Such Account
|
|
2826
|
RJ2701007_210224APB_FTO_305231
|
2701007322NRG24190220241149185
|
2931450951
|
21/02/2024
|
LEKHRAM
|
LEKHRAM
|
2701007322WL035329
|
00354
|
PUNB0050710
|
1408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24190320241372111
|
3158424211
|
20/03/2024
|
BIRJLAL
|
BIRJLAL
|
2701007322WL040225
|
00354
|
PUNB0050710
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24190320241372118
|
3158424744
|
20/03/2024
|
GIRADHARI LAL
|
GIRADHARI LAL
|
2701007322WL040226
|
00354
|
PUNB0050710
|
2208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24190320241372392
|
3158424458
|
20/03/2024
|
LEKHRAM
|
LEKHRAM
|
2701007322WL040232
|
00354
|
PUNB0050710
|
2208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24190320241373480
|
3158424435
|
20/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701007322WL040261
|
00354
|
PUNB0050710
|
2275
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24190320241373546
|
3158424532
|
20/03/2024
|
HIRALAL
|
HIRALAL
|
2701007322WL040261
|
00354
|
PUNB0050710
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24190320241375323
|
3158424305
|
20/03/2024
|
PARA DEVI
|
PARA DEVI
|
2701007322WL040295
|
00354
|
PUNB0050710
|
2112
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
RJ2701007_200324APB_FTO_329041
|
2701007322NRG24190320241375355
|
3158424168
|
20/03/2024
|
DHANNI DEVI
|
DHANNI DEVI
|
2701007322WL040295
|
00354
|
PUNB0050710
|
2288
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
RJ2701007_200923FTO_176488
|
2701007322NRG24190920230700078
|
7443083319
|
20/09/2023
|
DHARAM PAL
|
DHARAM PAL
|
2701007322WL021520
|
00354
|
PUNB0054210
|
800
|
11/11/2023
|
No Such Account
|
|
2835
|
RJ2701007_200923APB_FTO_176489
|
2701007322NRG24190920230700112
|
7443464868
|
20/09/2023
|
BAGNATH
|
BAGNATH
|
2701007322WL021520
|
00354
|
PUNB0050710
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
RJ2701007_200923APB_FTO_176489
|
2701007322NRG24190920230700470
|
7443465029
|
20/09/2023
|
KALURAM
|
KALURAM
|
2701007322WL021525
|
00354
|
PUNB0050710
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
RJ2701007_200923APB_FTO_176489
|
2701007322NRG24200920230705627
|
7443464989
|
20/09/2023
|
KANCHAN
|
KANCHAN
|
2701007322WL021676
|
00415
|
SBIN0031159
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
RJ2701007_200923APB_FTO_176489
|
2701007322NRG24200920230705640
|
7443465017
|
20/09/2023
|
MANFUL RAM
|
MANFUL RAM
|
2701007322WL021676
|
00354
|
PUNB0050710
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
RJ2701007_200923APB_FTO_176489
|
2701007322NRG24200920230705703
|
7443465060
|
20/09/2023
|
HIRALAL
|
HIRALAL
|
2701007322WL021676
|
00354
|
PUNB0050710
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230442603
|
4835646910
|
17/08/2023
|
Bhaira Ram
|
Bhaira Ram
|
2701007323WL014133
|
00415
|
SBIN0007774
|
510
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
RJ2701007_170823FTO_133784
|
2701007323NRG24160820230442609
|
4834564694
|
17/08/2023
|
KALURAM
|
KALURAM
|
2701007323WL014136
|
00168
|
ICIC0001630
|
3315
|
25/08/2023
|
Account closed
|
|
2842
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230442638
|
4835647080
|
17/08/2023
|
SUMITRA
|
SUMITRA
|
2701007323WL014138
|
00354
|
PUNB0054210
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230442832
|
4835646849
|
17/08/2023
|
krishan lal
|
krishan lal
|
2701007323WL014144
|
00168
|
ICIC0001630
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
|
2844
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230442841
|
4835646881
|
17/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701007323WL014146
|
00354
|
PUNB0054210
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2845
|
RJ2701007_170823FTO_133784
|
2701007323NRG24160820230442855
|
4834564656
|
17/08/2023
|
MANJU
|
MANJU
|
2701007323WL014146
|
00176
|
IDIB000S801
|
3315
|
25/08/2023
|
Account closed
|
|
2846
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443055
|
4835647006
|
17/08/2023
|
BHANVAR LAL
|
BHANVAR LAL
|
2701007323WL014153
|
00354
|
PUNB0054210
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443058
|
4835646883
|
17/08/2023
|
KAMLA
|
KAMLA
|
2701007323WL014153
|
00354
|
PUNB0054210
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443069
|
4835646983
|
17/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701007323WL014153
|
00354
|
PUNB0054210
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443097
|
4835646946
|
17/08/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701007323WL014154
|
00354
|
PUNB0054210
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443126
|
4835646811
|
17/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701007323WL014154
|
00354
|
PUNB0054210
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443134
|
4835646863
|
17/08/2023
|
HARDEVI
|
HARDEVI
|
2701007323WL014154
|
00354
|
PUNB0054210
|
1820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2852
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443151
|
4835647052
|
17/08/2023
|
SAROJ
|
SAROJ
|
2701007323WL014154
|
00354
|
PUNB0054210
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443153
|
4835646996
|
17/08/2023
|
MANJU
|
MANJU
|
2701007323WL014154
|
00354
|
PUNB0054210
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443194
|
4835646828
|
17/08/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2701007323WL014155
|
00045
|
BARB0SURATG
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
|
2855
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443199
|
4835646990
|
17/08/2023
|
PRAKASH KOUR
|
PRAKASH KOUR
|
2701007323WL014155
|
00354
|
PUNB0054210
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443208
|
4835646987
|
17/08/2023
|
PRAKASH KOUR
|
PRAKASH KOUR
|
2701007323WL014155
|
00354
|
PUNB0054210
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443273
|
4835646874
|
17/08/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701007323WL014156
|
00354
|
PUNB0054210
|
775
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443276
|
4835646804
|
17/08/2023
|
Harku Devi
|
Harku Devi
|
2701007323WL014156
|
00354
|
PUNB0054210
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443280
|
4835646939
|
17/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007323WL014156
|
00354
|
PUNB0054210
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443298
|
4835646933
|
17/08/2023
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701007323WL014156
|
00354
|
PUNB0054210
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
RJ2701007_170823APB_FTO_133795
|
2701007323NRG24160820230443363
|
4835646958
|
17/08/2023
|
SAJANA DEVI
|
SAJANA DEVI
|
2701007323WL014156
|
00354
|
PUNB0054210
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230640935
|
5838394217
|
20/09/2023
|
Bachana ram
|
Bachana ram
|
2701007323WL019975
|
00354
|
PUNB0201410
|
1760
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641013
|
5838394220
|
20/09/2023
|
prem
|
prem
|
2701007323WL019975
|
00354
|
PUNB0201410
|
2080
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
RJ2701007_200923APB_FTO_175371
|
2701007323NRG24170920230641044
|
5835809583
|
20/09/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2701007323WL019976
|
00045
|
BARB0SURATG
|
1320
|
23/09/2023
|
invalid Bank Identifier
|
|
2865
|
RJ2701007_200923APB_FTO_175371
|
2701007323NRG24170920230641052
|
5835809571
|
20/09/2023
|
kartaro
|
kartaro
|
2701007323WL019976
|
00354
|
PUNB0054210
|
1650
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
RJ2701007_200923APB_FTO_175371
|
2701007323NRG24170920230641066
|
5835809541
|
20/09/2023
|
JORARAM
|
JORARAM
|
2701007323WL019976
|
00354
|
PUNB0054210
|
1320
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
RJ2701007_200923APB_FTO_175371
|
2701007323NRG24170920230641068
|
5835809585
|
20/09/2023
|
JAGDISH
|
JAGDISH
|
2701007323WL019976
|
00045
|
BARB0SURATG
|
1815
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641149
|
5838394169
|
20/09/2023
|
sarbtee devi
|
sarbtee devi
|
2701007323WL019978
|
00354
|
PUNB0054210
|
405
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641152
|
5838394102
|
20/09/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701007323WL019978
|
00354
|
PUNB0054210
|
1620
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641181
|
5838394188
|
20/09/2023
|
LICHHMA
|
LICHHMA
|
2701007323WL019978
|
00354
|
PUNB0054210
|
1485
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641251
|
5838394163
|
20/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007323WL019979
|
00354
|
PUNB0054210
|
2080
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641259
|
5838394162
|
20/09/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701007323WL019979
|
00354
|
PUNB0054210
|
960
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641263
|
5838394205
|
20/09/2023
|
HETRAM
|
HETRAM
|
2701007323WL019979
|
00354
|
PUNB0054210
|
1280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641265
|
5838394209
|
20/09/2023
|
TULCHHARAM
|
TULCHHARAM
|
2701007323WL019979
|
00354
|
PUNB0054210
|
320
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641273
|
5838394167
|
20/09/2023
|
krishana
|
krishana
|
2701007323WL019979
|
00354
|
PUNB0054210
|
2080
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
RJ2701007_200923APB_FTO_175388
|
2701007323NRG24170920230641282
|
5838394145
|
20/09/2023
|
PURAN RAM
|
PURAN RAM
|
2701007323WL019979
|
00354
|
PUNB0054210
|
2080
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
RJ2701007_191023APB_FTO_210588
|
2701007323NRG24181020230830629
|
7409940938
|
19/10/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2701007323WL026181
|
00045
|
BARB0SURATG
|
200
|
11/11/2023
|
invalid Bank Identifier
|
|
2878
|
RJ2701007_190324APB_FTO_328254
|
2701007323NRG24190320241377867
|
3158130398
|
19/03/2024
|
KOHARA DEVI
|
KOHARA DEVI
|
2701007323WL040407
|
00354
|
PUNB0054210
|
151
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
RJ2701007_190324APB_FTO_328254
|
2701007323NRG24190320241377880
|
3158130384
|
19/03/2024
|
JORARAM
|
JORARAM
|
2701007323WL040407
|
00354
|
PUNB0054210
|
151
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
RJ2701007_080124FTO_276120
|
2701007324NRG24011220230874404
|
1787948416
|
08/01/2024
|
SAROJ
|
SAROJ
|
2701007WL0029225
|
00354
|
PUNB0054210
|
2310
|
14/03/2024
|
A/c Blocked or Frozen
|
|
2881
|
RJ2701007_110324APB_FTO_322669
|
2701007324NRG24050320241289645
|
3153290850
|
11/03/2024
|
Mahaveer
|
Mahaveer
|
2701007324WL038052
|
00354
|
PUNB0054210
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
RJ2701007_110324APB_FTO_322669
|
2701007324NRG24050320241289654
|
3153290863
|
11/03/2024
|
SANTOSH
|
SANTOSH
|
2701007324WL038052
|
00048
|
BKID0006632
|
3060
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2883
|
RJ2701007_180823APB_FTO_137918
|
2701007324NRG24170820230472810
|
4830508047
|
18/08/2023
|
ADA RAM
|
ADA RAM
|
2701007324WL014815
|
00415
|
SBIN0031381
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
RJ2701007_180823APB_FTO_137918
|
2701007324NRG24180820230485977
|
4830508129
|
18/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701007324WL015141
|
00698
|
RMGB0000694
|
1710
|
25/08/2023
|
invalid Bank Identifier
|
|
2885
|
RJ2701007_190823APB_FTO_138482
|
2701007324NRG24190820230516225
|
4831681950
|
19/08/2023
|
SAROJ
|
SAROJ
|
2701007324WL015866
|
00354
|
PUNB0054210
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
RJ2701007_080124APB_FTO_275796
|
2701007325NRG24080120240947598
|
1788914690
|
08/01/2024
|
Nima Devi
|
Nima Devi
|
2701007325WL031723
|
00415
|
SBIN0031160
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
RJ2701007_190324APB_FTO_328174
|
2701007325NRG24160320241316644
|
3158469829
|
19/03/2024
|
Ramkumar
|
Ramkumar
|
2701007325WL038823
|
00415
|
SBIN0008869
|
945
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
RJ2701007_190324APB_FTO_328174
|
2701007325NRG24160320241316898
|
3158469816
|
19/03/2024
|
anita
|
anita
|
2701007325WL038825
|
00415
|
SBIN0008869
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
RJ2701007_190324APB_FTO_328174
|
2701007325NRG24160320241316964
|
3158469573
|
19/03/2024
|
GEETA
|
GEETA
|
2701007325WL038825
|
00354
|
PUNB0054210
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
RJ2701007_190324APB_FTO_328174
|
2701007325NRG24160320241316989
|
3158469754
|
19/03/2024
|
JAGDISH
|
JAGDISH
|
2701007325WL038825
|
00415
|
SBIN0008869
|
1212
|
20/04/2024
|
invalid Bank Identifier
|
|
2891
|
RJ2701007_200823FTO_138905
|
2701007325NRG24170820230467729
|
4834589675
|
20/08/2023
|
THAKAR RAM
|
THAKAR RAM
|
2701007325WL014704
|
00415
|
SBIN0031381
|
1304
|
25/08/2023
|
No Such Account
|
|
2892
|
RJ2701007_200823APB_FTO_138909
|
2701007325NRG24170820230470730
|
4830669985
|
20/08/2023
|
DHAPI DEVI
|
DHAPI DEVI
|
2701007325WL014773
|
00415
|
SBIN0008869
|
1328
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
RJ2701007_180723FTO_105447
|
2701007325NRG24180720230286400
|
4774470239
|
18/07/2023
|
KIRANA
|
KIRANA
|
2701007325WL009466
|
00415
|
SBIN0031381
|
1242
|
23/08/2023
|
Account closed
|
|
2894
|
RJ2701007_180723FTO_105447
|
2701007325NRG24180720230293423
|
4774470226
|
18/07/2023
|
THAKAR RAM
|
THAKAR RAM
|
2701007325WL009648
|
00415
|
SBIN0031381
|
1630
|
23/08/2023
|
No Such Account
|
|
2895
|
RJ2701007_190324APB_FTO_328174
|
2701007325NRG24190320241374423
|
3158469835
|
19/03/2024
|
KOUSHLYA
|
KOUSHLYA
|
2701007325WL040277
|
00415
|
SBIN0031381
|
1030
|
20/04/2024
|
Account closed
|
|
2896
|
RJ2701007_210224APB_FTO_306959
|
2701007325NRG24200220241190778
|
2925761729
|
21/02/2024
|
anita
|
anita
|
2701007325WL036003
|
00415
|
SBIN0008869
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
RJ2701007_210224APB_FTO_306959
|
2701007325NRG24200220241190786
|
2925761414
|
21/02/2024
|
SUNDER
|
SUNDER
|
2701007325WL036003
|
00415
|
SBIN0031381
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2898
|
RJ2701007_210224APB_FTO_306959
|
2701007325NRG24200220241190855
|
2925761536
|
21/02/2024
|
GEETA
|
GEETA
|
2701007325WL036003
|
00354
|
PUNB0054210
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
RJ2701007_210224APB_FTO_306959
|
2701007325NRG24200220241190883
|
2925761349
|
21/02/2024
|
JAGDISH
|
JAGDISH
|
2701007325WL036003
|
00415
|
SBIN0008869
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2900
|
RJ2701007_210224APB_FTO_306959
|
2701007325NRG24210220241199580
|
2925761611
|
21/02/2024
|
Ramkumar
|
Ramkumar
|
2701007325WL036166
|
00415
|
SBIN0008869
|
1408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
RJ2701007_210224APB_FTO_306959
|
2701007325NRG24210220241200720
|
2925761495
|
21/02/2024
|
Rajesh
|
Rajesh
|
2701007325WL036188
|
00415
|
SBIN0008869
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
RJ2701007_080423FTO_11592
|
2701007326NRG23050420231155968
|
1486972328
|
08/04/2023
|
sita
|
sita
|
2701007326WL097989
|
00354
|
PUNB0051610
|
2420
|
12/05/2023
|
No Such Account
|
|
2903
|
RJ2701007_080423APB_FTO_11595
|
2701007326NRG23050420231158648
|
1488078104
|
08/04/2023
|
DUDARAM
|
DUDARAM
|
2701007326WL098089
|
00354
|
PUNB0051610
|
177
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2904
|
RJ2701007_200723FTO_107354
|
2701007326NRG23090620231176934
|
4772703249
|
20/07/2023
|
sita
|
sita
|
2701007WL0099036
|
00354
|
PUNB0051610
|
2420
|
23/08/2023
|
No Such Account
|
|
2905
|
RJ2701007_200723FTO_107344
|
2701007326NRG24060720230207591
|
4774472693
|
20/07/2023
|
mulchand
|
mulchand
|
2701007WL0007219
|
00354
|
PUNB0066310
|
1330
|
23/08/2023
|
No Such Account
|
|
2906
|
RJ2701007_200723FTO_107344
|
2701007326NRG24060720230207592
|
4774472694
|
20/07/2023
|
mulchand
|
mulchand
|
2701007WL0007219
|
00354
|
PUNB0066310
|
2200
|
23/08/2023
|
No Such Account
|
|
2907
|
RJ2701007_200723FTO_107344
|
2701007326NRG24060720230207593
|
4774472695
|
20/07/2023
|
mulchand
|
mulchand
|
2701007WL0007219
|
00354
|
PUNB0066310
|
1200
|
23/08/2023
|
No Such Account
|
|
2908
|
RJ2701007_090623APB_FTO_64960
|
2701007326NRG24090620230061957
|
2674512031
|
09/06/2023
|
mulchand
|
mulchand
|
2701007326WL003015
|
00354
|
PUNB0051610
|
2200
|
20/06/2023
|
Account closed
|
|
2909
|
RJ2701007_090623APB_FTO_64960
|
2701007326NRG24090620230061966
|
2674512046
|
09/06/2023
|
KALURAM
|
KALURAM
|
2701007326WL003015
|
00114
|
RSCB0033014
|
1980
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2910
|
RJ2701007_180823FTO_137022
|
2701007326NRG24170820230472878
|
4830440565
|
18/08/2023
|
DEVI LAL
|
DEVI LAL
|
2701007326WL014816
|
00354
|
PUNB0118500
|
800
|
25/08/2023
|
Account closed
|
|
2911
|
RJ2701007_180823APB_FTO_137031
|
2701007326NRG24170820230472890
|
4830678384
|
18/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2701007326WL014816
|
00176
|
IDIB000S801
|
1760
|
25/08/2023
|
invalid Bank Identifier
|
|
2912
|
RJ2701007_180823APB_FTO_137031
|
2701007326NRG24170820230472911
|
4830678387
|
18/08/2023
|
Sonu
|
Sonu
|
2701007326WL014817
|
00415
|
SBIN0031566
|
1750
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2913
|
RJ2701007_180823APB_FTO_137031
|
2701007326NRG24170820230472917
|
4830678418
|
18/08/2023
|
INDRA
|
INDRA
|
2701007326WL014817
|
00354
|
PUNB0051610
|
1575
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2914
|
RJ2701007_180823APB_FTO_137031
|
2701007326NRG24170820230472920
|
4830678421
|
18/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007326WL014817
|
00354
|
PUNB0051610
|
1575
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2915
|
RJ2701007_180823APB_FTO_137031
|
2701007326NRG24170820230472926
|
4830678484
|
18/08/2023
|
Rajbala
|
Rajbala
|
2701007326WL014817
|
00354
|
PUNB0066310
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2916
|
RJ2701007_180823APB_FTO_137031
|
2701007326NRG24170820230472927
|
4830678364
|
18/08/2023
|
VIMLA
|
VIMLA
|
2701007326WL014817
|
00114
|
RSCB0033014
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2917
|
RJ2701007_180823FTO_137022
|
2701007326NRG24170820230472964
|
4830440543
|
18/08/2023
|
suman
|
suman
|
2701007326WL014818
|
00354
|
PUNB0051610
|
1870
|
25/08/2023
|
No Such Account
|
|
2918
|
RJ2701007_180823APB_FTO_137031
|
2701007326NRG24170820230472973
|
4830678408
|
18/08/2023
|
KALURAM
|
KALURAM
|
2701007326WL014818
|
00354
|
PUNB0051610
|
340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2919
|
RJ2701007_170923FTO_172496
|
2701007326NRG24170920230642461
|
5837331977
|
17/09/2023
|
VIMLA
|
VIMLA
|
2701007WL0020013
|
00354
|
PUNB0051610
|
2600
|
23/09/2023
|
No Such Account
|
|
2920
|
RJ2701007_170923FTO_172496
|
2701007326NRG24170920230642466
|
5837331978
|
17/09/2023
|
VIMLA
|
VIMLA
|
2701007WL0020013
|
00354
|
PUNB0051610
|
1980
|
23/09/2023
|
No Such Account
|
|
2921
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674669
|
5838070782
|
19/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007326WL020792
|
00354
|
PUNB0051610
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674676
|
5838070863
|
19/09/2023
|
Sonu
|
Sonu
|
2701007326WL020792
|
00415
|
SBIN0031566
|
1620
|
23/09/2023
|
A/c Blocked or Frozen
|
|
2923
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674679
|
5838070803
|
19/09/2023
|
Vidhya
|
Vidhya
|
2701007326WL020792
|
00354
|
PUNB0051610
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674692
|
5838070778
|
19/09/2023
|
VIMLA
|
VIMLA
|
2701007326WL020792
|
00354
|
PUNB0051610
|
1260
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2925
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674696
|
5838070796
|
19/09/2023
|
MAMKOURI
|
MAMKOURI
|
2701007326WL020792
|
00354
|
PUNB0051610
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674719
|
5838070805
|
19/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701007326WL020794
|
00354
|
PUNB0051610
|
1500
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2927
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674764
|
5838070791
|
19/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701007326WL020794
|
00354
|
PUNB0051610
|
1500
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2928
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674918
|
5838070890
|
19/09/2023
|
ANKO DEVI
|
ANKO DEVI
|
2701007326WL020797
|
00354
|
PUNB0051610
|
1275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674922
|
5838070794
|
19/09/2023
|
tara devi
|
tara devi
|
2701007326WL020797
|
00354
|
PUNB0051610
|
1275
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
RJ2701007_190923APB_FTO_174003
|
2701007326NRG24180920230674929
|
5838070793
|
19/09/2023
|
KAMLA
|
KAMLA
|
2701007326WL020797
|
00354
|
PUNB0051610
|
1020
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822383
|
7388976681
|
18/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007326WL025654
|
00354
|
PUNB0051610
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822397
|
7388976666
|
18/10/2023
|
Sonu
|
Sonu
|
2701007326WL025654
|
00415
|
SBIN0031566
|
1280
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2933
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822399
|
7388976621
|
18/10/2023
|
Vidhya
|
Vidhya
|
2701007326WL025654
|
00354
|
PUNB0051610
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822405
|
7388976616
|
18/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007326WL025654
|
00354
|
PUNB0051610
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822411
|
7388976580
|
18/10/2023
|
VIMLA
|
VIMLA
|
2701007326WL025654
|
00691
|
IPOS0000001
|
480
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2936
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822414
|
7388976617
|
18/10/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701007326WL025654
|
00354
|
PUNB0051610
|
1280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822415
|
7388976612
|
18/10/2023
|
MAMKOURI
|
MAMKOURI
|
2701007326WL025654
|
00354
|
PUNB0051610
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822418
|
7388976613
|
18/10/2023
|
Jorawar singh
|
Jorawar singh
|
2701007326WL025655
|
00354
|
PUNB0051610
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822434
|
7388976629
|
18/10/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
2701007326WL025655
|
00354
|
PUNB0051610
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822435
|
7388976682
|
18/10/2023
|
PRIYanka
|
PRIYanka
|
2701007326WL025655
|
00354
|
PUNB0051610
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822451
|
7388976584
|
18/10/2023
|
BHAGIRAM
|
BHAGIRAM
|
2701007326WL025658
|
00354
|
PUNB0051610
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822466
|
7388976606
|
18/10/2023
|
ANKO DEVI
|
ANKO DEVI
|
2701007326WL025658
|
00354
|
PUNB0051610
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
RJ2701007_181023APB_FTO_209418
|
2701007326NRG24181020230822484
|
7388976588
|
18/10/2023
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701007326WL025658
|
00354
|
PUNB0051610
|
240
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
RJ2701007_190124APB_FTO_284561
|
2701007326NRG24190120241002479
|
2138862385
|
19/01/2024
|
SHARDA KANWAR
|
SHARDA KANWAR
|
2701007326WL032670
|
00354
|
PUNB0051610
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
RJ2701007_190124APB_FTO_284561
|
2701007326NRG24190120241002496
|
2138862416
|
19/01/2024
|
Shayopat singh
|
Shayopat singh
|
2701007326WL032670
|
00354
|
PUNB0066310
|
210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
RJ2701007_190124APB_FTO_284561
|
2701007326NRG24190120241002500
|
2138862434
|
19/01/2024
|
PEP KANVAR
|
PEP KANVAR
|
2701007326WL032670
|
00354
|
PUNB0051610
|
1470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177569
|
2931719495
|
21/02/2024
|
BAJRANGLAL
|
BAJRANGLAL
|
2701007326WL035796
|
00354
|
PUNB0118500
|
160
|
13/04/2024
|
invalid Bank Identifier
|
|
2948
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177576
|
2931719498
|
21/02/2024
|
vishnu
|
vishnu
|
2701007326WL035796
|
00114
|
RSCB0033014
|
480
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2949
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177585
|
2931719505
|
21/02/2024
|
SARITA
|
SARITA
|
2701007326WL035797
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2950
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177596
|
2931719422
|
21/02/2024
|
SHARDA KANWAR
|
SHARDA KANWAR
|
2701007326WL035797
|
00354
|
PUNB0051610
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177621
|
2931719509
|
21/02/2024
|
SAVITRI KANWAR
|
SAVITRI KANWAR
|
2701007326WL035797
|
00045
|
BARB0SRIVIJ
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177622
|
2931719451
|
21/02/2024
|
Shayopat singh
|
Shayopat singh
|
2701007326WL035797
|
00354
|
PUNB0066310
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177628
|
2931719542
|
21/02/2024
|
KAMALA KANVAR
|
KAMALA KANVAR
|
2701007326WL035797
|
00354
|
PUNB0051610
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177630
|
2931719445
|
21/02/2024
|
PEP KANVAR
|
PEP KANVAR
|
2701007326WL035797
|
00354
|
PUNB0051610
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177636
|
2931719512
|
21/02/2024
|
ROSHANI KANWAR
|
ROSHANI KANWAR
|
2701007326WL035797
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2956
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177673
|
2931719560
|
21/02/2024
|
DROPADI
|
DROPADI
|
2701007326WL035798
|
00354
|
PUNB0051610
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177680
|
2931719410
|
21/02/2024
|
BHAGIRAM
|
BHAGIRAM
|
2701007326WL035798
|
00354
|
PUNB0051610
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177706
|
2931719461
|
21/02/2024
|
GAJAL
|
GAJAL
|
2701007326WL035798
|
00354
|
PUNB0066310
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
RJ2701007_210224APB_FTO_305430
|
2701007326NRG24190220241177729
|
2931719416
|
21/02/2024
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701007326WL035798
|
00354
|
PUNB0051610
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
RJ2701007_190324APB_FTO_327909
|
2701007326NRG24190320241363721
|
3158448498
|
19/03/2024
|
LALCHAND
|
LALCHAND
|
2701007326WL040003
|
00354
|
PUNB0066310
|
3315
|
20/04/2024
|
invalid Bank Identifier
|
|
2961
|
RJ2701007_190324APB_FTO_327909
|
2701007326NRG24190320241363725
|
3158448500
|
19/03/2024
|
MANFULRAM
|
MANFULRAM
|
2701007326WL040003
|
00354
|
PUNB0066310
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
RJ2701007_200623APB_FTO_74255
|
2701007326NRG24190620230097261
|
2802556093
|
20/06/2023
|
OM PARKASH
|
OM PARKASH
|
2701007326WL003912
|
00354
|
PUNB0051610
|
1100
|
28/06/2023
|
A/c Blocked or Frozen
|
|
2963
|
RJ2701007_190723FTO_106555
|
2701007326NRG24190720230296581
|
4772768810
|
19/07/2023
|
suman
|
suman
|
2701007326WL009759
|
00354
|
PUNB0051610
|
2600
|
23/08/2023
|
No Such Account
|
|
2964
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296594
|
4774187208
|
19/07/2023
|
KALURAM
|
KALURAM
|
2701007326WL009759
|
00354
|
PUNB0051610
|
1600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2965
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296625
|
4774187310
|
19/07/2023
|
MIKKU
|
MIKKU
|
2701007326WL009762
|
00114
|
RSCB0033014
|
800
|
23/08/2023
|
Account closed
|
|
2966
|
RJ2701007_190723FTO_106555
|
2701007326NRG24190720230296652
|
4772768838
|
19/07/2023
|
DEVI LAL
|
DEVI LAL
|
2701007326WL009762
|
00354
|
PUNB0118500
|
160
|
23/08/2023
|
Account closed
|
|
2967
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296671
|
4774187184
|
19/07/2023
|
HEERA DEVI
|
HEERA DEVI
|
2701007326WL009765
|
00045
|
BARB0SRIVIJ
|
3315
|
23/08/2023
|
Account closed
|
|
2968
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296820
|
4774187168
|
19/07/2023
|
Sonu
|
Sonu
|
2701007326WL009778
|
00415
|
SBIN0031566
|
2000
|
23/08/2023
|
A/c Blocked or Frozen
|
|
2969
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296834
|
4774187176
|
19/07/2023
|
Rajbala
|
Rajbala
|
2701007326WL009778
|
00354
|
PUNB0066310
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2970
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296835
|
4774187303
|
19/07/2023
|
VIMLA
|
VIMLA
|
2701007326WL009778
|
00114
|
RSCB0033014
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2971
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296934
|
4774187064
|
19/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701007326WL009781
|
00354
|
PUNB0051610
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296940
|
4774187273
|
19/07/2023
|
LALCHAND
|
LALCHAND
|
2701007326WL009781
|
00354
|
PUNB0066310
|
2200
|
23/08/2023
|
invalid Bank Identifier
|
|
2973
|
RJ2701007_190723APB_FTO_106571
|
2701007326NRG24190720230296943
|
4774187171
|
19/07/2023
|
RAJ KANWAR
|
RAJ KANWAR
|
2701007326WL009781
|
00354
|
PUNB0051610
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
RJ2701007_200623APB_FTO_74255
|
2701007326NRG24200620230100682
|
2802556107
|
20/06/2023
|
mulchand
|
mulchand
|
2701007326WL003973
|
00354
|
PUNB0051610
|
1200
|
28/06/2023
|
Account closed
|
|
2975
|
RJ2701007_180723FTO_105409
|
2701007327NRG24180720230275221
|
4774471374
|
18/07/2023
|
SUMAN
|
SUMAN
|
2701007327WL009175
|
00415
|
SBIN0031817
|
1680
|
23/08/2023
|
Account closed
|
|
2976
|
RJ2701007_180823APB_FTO_137688
|
2701007327NRG24180820230490040
|
4830678326
|
18/08/2023
|
PUSHPA
|
PUSHPA
|
2701007327WL015223
|
00415
|
SBIN0031817
|
1650
|
25/08/2023
|
invalid Bank Identifier
|
|
2977
|
RJ2701007_191023APB_FTO_211118
|
2701007327NRG24181020230829460
|
7409207531
|
19/10/2023
|
PUSHPA
|
PUSHPA
|
2701007327WL026064
|
00415
|
SBIN0031817
|
2080
|
11/11/2023
|
invalid Bank Identifier
|
|
2978
|
RJ2701007_191023APB_FTO_211118
|
2701007327NRG24181020230833067
|
7409207432
|
19/10/2023
|
BANARSHI
|
BANARSHI
|
2701007327WL026257
|
00415
|
SBIN0031817
|
150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
RJ2701007_210224APB_FTO_305522
|
2701007327NRG24190220241156756
|
2939638027
|
21/02/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2701007327WL035484
|
00415
|
SBIN0031817
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
RJ2701007_210224APB_FTO_305522
|
2701007327NRG24190220241156776
|
2939637892
|
21/02/2024
|
SUMITRA
|
SUMITRA
|
2701007327WL035484
|
00415
|
SBIN0031817
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
RJ2701007_210224APB_FTO_305522
|
2701007327NRG24190220241159867
|
2939637765
|
21/02/2024
|
BANARSHI
|
BANARSHI
|
2701007327WL035538
|
00415
|
SBIN0031817
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
RJ2701007_210224APB_FTO_305522
|
2701007327NRG24190220241159878
|
2939637882
|
21/02/2024
|
SILOCHANA
|
SILOCHANA
|
2701007327WL035538
|
00415
|
SBIN0031817
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2983
|
RJ2701007_210224APB_FTO_305522
|
2701007327NRG24190220241159901
|
2939637998
|
21/02/2024
|
BHOLI
|
BHOLI
|
2701007327WL035538
|
00415
|
SBIN0031817
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
RJ2701007_210224APB_FTO_305522
|
2701007327NRG24190220241165592
|
2939638080
|
21/02/2024
|
guddi
|
guddi
|
2701007327WL035613
|
00415
|
SBIN0031817
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2985
|
RJ2701007_210224APB_FTO_305522
|
2701007327NRG24190220241165593
|
2939637823
|
21/02/2024
|
PUSHPA
|
PUSHPA
|
2701007327WL035613
|
00415
|
SBIN0031817
|
1550
|
13/04/2024
|
invalid Bank Identifier
|
|
2986
|
RJ2701007_200324APB_FTO_329094
|
2701007327NRG24200320241385499
|
3158391198
|
20/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701007327WL040680
|
00415
|
SBIN0031817
|
1550
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
RJ2701007_191023APB_FTO_210147
|
2701007328NRG24161020230807980
|
7410034420
|
19/10/2023
|
ANNVI DEVI
|
ANNVI DEVI
|
2701007328WL024948
|
00415
|
SBIN0031381
|
700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
RJ2701007_180723APB_FTO_104771
|
2701007328NRG24170720230255024
|
4773559598
|
18/07/2023
|
LILA DEVI
|
LILA DEVI
|
2701007328WL008638
|
00415
|
SBIN0007774
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
RJ2701007_180723APB_FTO_104771
|
2701007328NRG24170720230255088
|
4773559747
|
18/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2701007328WL008640
|
00048
|
BKID0007471
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
RJ2701007_180723APB_FTO_104771
|
2701007328NRG24170720230256679
|
4773559671
|
18/07/2023
|
RAMU RAM
|
RAMU RAM
|
2701007328WL008690
|
00415
|
SBIN0007774
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
RJ2701007_180723APB_FTO_104771
|
2701007328NRG24170720230256695
|
4773559698
|
18/07/2023
|
ANNVI DEVI
|
ANNVI DEVI
|
2701007328WL008690
|
00415
|
SBIN0031381
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
RJ2701007_180723APB_FTO_104771
|
2701007328NRG24170720230256697
|
4773559710
|
18/07/2023
|
RAM LAL
|
RAM LAL
|
2701007328WL008690
|
00415
|
SBIN0007774
|
1720
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
RJ2701007_180823APB_FTO_136719
|
2701007328NRG24170820230460820
|
4830863160
|
18/08/2023
|
RAM LAL
|
RAM LAL
|
2701007328WL014524
|
00415
|
SBIN0007774
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
RJ2701007_180823APB_FTO_136719
|
2701007328NRG24170820230461787
|
4830863125
|
18/08/2023
|
RAMU RAM
|
RAMU RAM
|
2701007328WL014546
|
00415
|
SBIN0007774
|
1300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
RJ2701007_180823APB_FTO_136719
|
2701007328NRG24170820230461798
|
4830863112
|
18/08/2023
|
ANNVI DEVI
|
ANNVI DEVI
|
2701007328WL014546
|
00415
|
SBIN0031381
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
RJ2701007_180923APB_FTO_173567
|
2701007328NRG24180920230662211
|
5837321182
|
18/09/2023
|
RAMU RAM
|
RAMU RAM
|
2701007328WL020513
|
00415
|
SBIN0007774
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
RJ2701007_180923APB_FTO_173567
|
2701007328NRG24180920230662224
|
5837321184
|
18/09/2023
|
ANNVI DEVI
|
ANNVI DEVI
|
2701007328WL020513
|
00415
|
SBIN0031381
|
1620
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
RJ2701007_180923APB_FTO_173567
|
2701007328NRG24180920230662226
|
5837321192
|
18/09/2023
|
RAM LAL
|
RAM LAL
|
2701007328WL020513
|
00415
|
SBIN0007774
|
1980
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
RJ2701007_190324APB_FTO_328288
|
2701007328NRG24190320241369061
|
3161656085
|
19/03/2024
|
RUPA RAM
|
RUPA RAM
|
2701007328WL040160
|
00354
|
PUNB0054210
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
RJ2701007_160823APB_FTO_132958
|
2701007329NRG24160820230427224
|
4835664349
|
16/08/2023
|
DEVILAL
|
DEVILAL
|
2701007329WL013649
|
00354
|
PUNB0050710
|
2520
|
25/08/2023
|
invalid Bank Identifier
|
|
3001
|
RJ2701007_160823FTO_132952
|
2701007329NRG24160820230427242
|
4834563717
|
16/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
2701007329WL013649
|
00354
|
PUNB0050710
|
2520
|
25/08/2023
|
No Such Account
|
|
3002
|
RJ2701007_210224APB_FTO_305152
|
2701007329NRG24170220241133180
|
2931719683
|
21/02/2024
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007329WL034999
|
00354
|
PUNB0050710
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
|
3003
|
RJ2701007_210224APB_FTO_305152
|
2701007329NRG24170220241133181
|
2931719717
|
21/02/2024
|
ANJU
|
ANJU
|
2701007329WL034999
|
00354
|
PUNB0050710
|
1376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229282
|
4772992541
|
18/07/2023
|
DEVILAL
|
DEVILAL
|
2701007329WL007911
|
00354
|
PUNB0050710
|
2340
|
23/08/2023
|
invalid Bank Identifier
|
|
3005
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229390
|
4772992443
|
18/07/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007329WL007913
|
00354
|
PUNB0050710
|
2405
|
23/08/2023
|
invalid Bank Identifier
|
|
3006
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229478
|
4772992403
|
18/07/2023
|
MANIRAM
|
MANIRAM
|
2701007329WL007929
|
00354
|
PUNB0050710
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229720
|
4772992362
|
18/07/2023
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007329WL007943
|
00354
|
PUNB0050710
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
|
3008
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229722
|
4772992485
|
18/07/2023
|
ANJU
|
ANJU
|
2701007329WL007943
|
00354
|
PUNB0050710
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3009
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229726
|
4772992580
|
18/07/2023
|
SAVITRI
|
SAVITRI
|
2701007329WL007943
|
00354
|
PUNB0050710
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3010
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229734
|
4772992474
|
18/07/2023
|
BHAJANA RAM
|
BHAJANA RAM
|
2701007329WL007943
|
00354
|
PUNB0050710
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3011
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230229735
|
4772992473
|
18/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
2701007329WL007943
|
00354
|
PUNB0050710
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3012
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230233787
|
4772992540
|
18/07/2023
|
REVANTA RAM
|
REVANTA RAM
|
2701007329WL008028
|
00354
|
PUNB0050710
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230233805
|
4772992524
|
18/07/2023
|
LILA DEVI
|
LILA DEVI
|
2701007329WL008028
|
00354
|
PUNB0050710
|
1617
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3014
|
RJ2701007_180723APB_FTO_104748
|
2701007329NRG24170720230233830
|
4772992423
|
18/07/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2701007329WL008028
|
00354
|
PUNB0050710
|
3003
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3015
|
RJ2701007_210224APB_FTO_305152
|
2701007329NRG24180220241148446
|
2931719701
|
21/02/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007329WL035316
|
00354
|
PUNB0050710
|
1392
|
13/04/2024
|
invalid Bank Identifier
|
|
3016
|
RJ2701007_210224APB_FTO_305152
|
2701007329NRG24180220241148450
|
2931719689
|
21/02/2024
|
DROPATI
|
DROPATI
|
2701007329WL035316
|
00354
|
PUNB0050710
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
RJ2701007_210324APB_FTO_329623
|
2701007329NRG24180320241356293
|
3162010933
|
21/03/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701007329WL039832
|
00354
|
PUNB0050710
|
1824
|
20/04/2024
|
invalid Bank Identifier
|
|
3018
|
RJ2701007_210324APB_FTO_329623
|
2701007329NRG24180320241356297
|
3162010936
|
21/03/2024
|
DROPATI
|
DROPATI
|
2701007329WL039832
|
00354
|
PUNB0050710
|
1976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
RJ2701007_210324APB_FTO_329623
|
2701007329NRG24180320241356388
|
3162011003
|
21/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701007329WL039833
|
00354
|
PUNB0050710
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
RJ2701007_180923APB_FTO_173015
|
2701007329NRG24180920230650618
|
5837322816
|
18/09/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
2701007329WL020247
|
00354
|
PUNB0050710
|
2040
|
23/09/2023
|
invalid Bank Identifier
|
|
3021
|
RJ2701007_191023APB_FTO_210631
|
2701007329NRG24181020230830951
|
7408625042
|
19/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2701007329WL026195
|
00354
|
PUNB0050710
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
RJ2701007_191023APB_FTO_210631
|
2701007329NRG24181020230830955
|
7408625107
|
19/10/2023
|
LILA DEVI
|
LILA DEVI
|
2701007329WL026195
|
00354
|
PUNB0050710
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
RJ2701007_191023APB_FTO_210631
|
2701007329NRG24181020230831254
|
7408625139
|
19/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701007329WL026203
|
00354
|
PUNB0050710
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
RJ2701007_191023APB_FTO_210631
|
2701007329NRG24181020230831255
|
7408625145
|
19/10/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2701007329WL026203
|
00354
|
PUNB0050710
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
RJ2701007_210324APB_FTO_329623
|
2701007329NRG24190320241358301
|
3162010810
|
21/03/2024
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007329WL039879
|
00354
|
PUNB0050710
|
2220
|
20/04/2024
|
invalid Bank Identifier
|
|
3026
|
RJ2701007_210324APB_FTO_329623
|
2701007329NRG24190320241358302
|
3162010847
|
21/03/2024
|
ANJU
|
ANJU
|
2701007329WL039879
|
00354
|
PUNB0050710
|
2220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
RJ2701007_210324APB_FTO_329648
|
2701007329NRG24190320241379102
|
3159549568
|
21/03/2024
|
BHAGIRATH
|
BHAGIRATH
|
2701007329WL040435
|
00354
|
PUNB0050710
|
3003
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
RJ2701007_210623APB_FTO_76081
|
2701007329NRG24190620230092485
|
2802235650
|
21/06/2023
|
CHHAGAN LAL
|
CHHAGAN LAL
|
2701007329WL003814
|
00354
|
PUNB0050710
|
1050
|
27/06/2023
|
invalid Bank Identifier
|
|
3029
|
RJ2701007_201223APB_FTO_262376
|
2701007329NRG24191220230906714
|
1521640482
|
20/12/2023
|
BHAGVANRAM
|
BHAGVANRAM
|
2701007329WL030616
|
00354
|
PUNB0050710
|
2860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
RJ2701007_201223APB_FTO_262376
|
2701007329NRG24191220230906741
|
1521640514
|
20/12/2023
|
PUNAM
|
PUNAM
|
2701007329WL030617
|
00354
|
PUNB0050710
|
2016
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
RJ2701007_201223APB_FTO_262376
|
2701007329NRG24191220230906748
|
1521640544
|
20/12/2023
|
JAGDISH PARSAD
|
JAGDISH PARSAD
|
2701007329WL030617
|
00354
|
PUNB0050710
|
2912
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
RJ2701007_080124FTO_276120
|
2701007330NRG24061220230887620
|
1787948331
|
08/01/2024
|
JAMNA DAVI
|
JAMNA DAVI
|
2701007WL0029994
|
00703
|
AIRP0000001
|
2660
|
14/03/2024
|
A/c Blocked or Frozen
|
|
3033
|
RJ2701007_080124FTO_276120
|
2701007330NRG24061220230887621
|
1787948332
|
08/01/2024
|
JAMNA DAVI
|
JAMNA DAVI
|
2701007WL0029994
|
00703
|
AIRP0000001
|
1870
|
14/03/2024
|
A/c Blocked or Frozen
|
|
3034
|
RJ2701007_090623APB_FTO_65048
|
2701007330NRG24080620230059133
|
2674409242
|
09/06/2023
|
JAMANA
|
JAMANA
|
2701007330WL002924
|
00354
|
PUNB0118500
|
1190
|
20/06/2023
|
Unclaimed/DEAF accounts
|
|
3035
|
RJ2701007_180324APB_FTO_327212
|
2701007330NRG24170320241330167
|
3158456547
|
18/03/2024
|
KAVITA
|
KAVITA
|
2701007330WL039162
|
00354
|
PUNB0051610
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
RJ2701007_180723FTO_104822
|
2701007330NRG24170720230244682
|
4772766539
|
18/07/2023
|
BHAGI RATH
|
BHAGI RATH
|
2701007330WL008373
|
00354
|
PUNB0118500
|
2210
|
23/08/2023
|
Account closed
|
|
3037
|
RJ2701007_180723APB_FTO_104828
|
2701007330NRG24170720230250221
|
4773340113
|
18/07/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2701007330WL008502
|
00354
|
PUNB0118500
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
RJ2701007_180723APB_FTO_104828
|
2701007330NRG24170720230250473
|
4773339917
|
18/07/2023
|
JAMANA DAVI
|
JAMANA DAVI
|
2701007330WL008507
|
00415
|
SBIN0031381
|
1700
|
23/08/2023
|
Unclaimed/DEAF accounts
|
|
3039
|
RJ2701007_200823APB_FTO_138596
|
2701007330NRG24170820230471107
|
4831685233
|
20/08/2023
|
JAMANA DAVI
|
JAMANA DAVI
|
2701007330WL014784
|
00415
|
SBIN0031381
|
1870
|
25/08/2023
|
Unclaimed/DEAF accounts
|
|
3040
|
RJ2701007_200823FTO_138595
|
2701007330NRG24170820230471130
|
4830434815
|
20/08/2023
|
BHAGI RATH
|
BHAGI RATH
|
2701007330WL014784
|
00354
|
PUNB0118500
|
2210
|
25/08/2023
|
Account closed
|
|
3041
|
RJ2701007_180324APB_FTO_327212
|
2701007330NRG24180320241337951
|
3158456687
|
18/03/2024
|
Krishna Devi
|
Krishna Devi
|
2701007330WL039386
|
00354
|
PUNB0118500
|
1015
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3042
|
RJ2701007_180324APB_FTO_327212
|
2701007330NRG24180320241338143
|
3158456701
|
18/03/2024
|
nirmla
|
nirmla
|
2701007330WL039388
|
00354
|
PUNB0118500
|
1820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
RJ2701007_200823APB_FTO_138596
|
2701007330NRG24180820230504583
|
4831685230
|
20/08/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2701007330WL015574
|
00354
|
PUNB0118500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
RJ2701007_190923APB_FTO_174156
|
2701007330NRG24180920230677164
|
5838064324
|
19/09/2023
|
SARASWATI
|
SARASWATI
|
2701007330WL020848
|
00354
|
PUNB0187010
|
1760
|
23/09/2023
|
invalid Bank Identifier
|
|
3045
|
RJ2701007_190923APB_FTO_174156
|
2701007330NRG24180920230677450
|
5838064335
|
19/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701007330WL020852
|
00415
|
SBIN0031381
|
1520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
RJ2701007_200823APB_FTO_138596
|
2701007330NRG24190820230517892
|
4831685142
|
20/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701007330WL015920
|
00354
|
PUNB0118500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
RJ2701007_190723APB_FTO_105724
|
2701007331NRG24180720230274491
|
4774187011
|
19/07/2023
|
bhup ram
|
bhup ram
|
2701007331WL009159
|
00354
|
PUNB0118500
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|