Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 02:50:00 PM 
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Rejection Details

State : RAJASTHAN District : SRI GANGANAGAR Block : GANGANAGAR



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 RJ2701002_010923FTO_154019 2701002089NRG24010920230556101 5284551683 01/09/2023 indra indra 2701002WL0017414 00415 SBIN0032110 2200 07/09/2023 No Such Account
2 RJ2701002_040823APB_FTO_122129 2701002089NRG24020820230356813 4831024885 04/08/2023 MANPREETKAUR MANPREETKAUR 2701002089WL011499 00354 PUNB0050610 205 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RJ2701002_040823APB_FTO_122129 2701002089NRG24020820230356832 4831024883 04/08/2023 Om parkash Om parkash 2701002089WL011499 00354 PUNB0050610 2665 25/08/2023 Account closed
4 RJ2701002_040823APB_FTO_122129 2701002089NRG24020820230359829 4831025031 04/08/2023 amratpal kour amratpal kour 2701002089WL011628 00354 PUNB0050610 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RJ2701002_040823APB_FTO_122129 2701002089NRG24020820230359861 4831024832 04/08/2023 indra indra 2701002089WL011628 00354 PUNB0050610 2800 25/08/2023 Account closed
6 RJ2701002_040723APB_FTO_89687 2701002089NRG24030720230168718 4773046025 04/07/2023 JANA DEVI JANA DEVI 2701002089WL006000 00415 SBIN0031386 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RJ2701002_040723APB_FTO_89687 2701002089NRG24030720230168753 4773046095 04/07/2023 MANPREETKAUR MANPREETKAUR 2701002089WL006000 00354 PUNB0050610 1400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RJ2701002_030823APB_FTO_121204 2701002090NRG24010820230318222 4831512919 03/08/2023 Dhapa Devi Dhapa Devi 2701002090WL010565 00462 UCBA0002779 2233 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RJ2701002_040124APB_FTO_272350 2701002090NRG24020120240918558 1788487136 04/01/2024 Dhapa Devi Dhapa Devi 2701002090WL030966 00462 UCBA0002779 2412 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RJ2701002_040723APB_FTO_89711 2701002090NRG24020720230130871 4774513892 04/07/2023 Rudhveer Singh Rudhveer Singh 2701002090WL004807 00698 RMGB0000145 2436 23/08/2023 invalid Bank Identifier
11 RJ2701002_030823APB_FTO_121791 2701002091NRG24030820230379748 4831235014 03/08/2023 RAM RAKH RAM RAKH 2701002091WL012108 00349 PSIB0000151 2870 25/08/2023 Aadhaar Number not Mapped to Account Number
12 RJ2701002_030823APB_FTO_121791 2701002091NRG24030820230379788 4831235016 03/08/2023 avtar avtar 2701002091WL012108 00349 PSIB0000151 2870 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RJ2701002_030823APB_FTO_121052 2701002092NRG24010820230327948 4839042186 03/08/2023 shelender kaur shelender kaur 2701002092WL010727 00354 PUNB0050610 1854 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RJ2701002_030823APB_FTO_121052 2701002092NRG24010820230327950 4839042275 03/08/2023 Sroj Kumari Sroj Kumari 2701002092WL010727 00354 PUNB0050610 1648 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RJ2701002_040124APB_FTO_272708 2701002092NRG24020120240920020 1785426151 04/01/2024 shelender kaur shelender kaur 2701002092WL030996 00354 PUNB0050610 2010 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RJ2701002_030823APB_FTO_121052 2701002092NRG24020820230344617 4839042128 03/08/2023 kulvinder pal singh kulvinder pal singh 2701002092WL011129 00415 SBIN0032110 3570 25/08/2023 invalid Bank Identifier
17 RJ2701002_030823FTO_121046 2701002092NRG24020820230344619 4837821432 03/08/2023 harjinderpal singh harjinderpal singh 2701002092WL011129 00415 SBIN0032110 3570 25/08/2023 No Such Account
18 RJ2701002_030823APB_FTO_121052 2701002092NRG24020820230350410 4839042154 03/08/2023 kala singh kala singh 2701002092WL011317 00415 SBIN0032110 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RJ2701002_030823APB_FTO_121052 2701002092NRG24020820230370566 4839042078 03/08/2023 Bano Bano 2701002092WL011878 00354 PUNB0050610 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RJ2701002_030823APB_FTO_121052 2701002092NRG24020820230370657 4839042281 03/08/2023 Simarjeet kaur Simarjeet kaur 2701002092WL011878 00354 PUNB0050610 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RJ2701002_040124APB_FTO_272708 2701002092NRG24030120240927740 1785426162 04/01/2024 Baljinder kour Baljinder kour 2701002092WL031207 00415 SBIN0032110 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RJ2701002_040124APB_FTO_272708 2701002092NRG24030120240927766 1785426124 04/01/2024 Luxmi devi Luxmi devi 2701002092WL031207 00415 SBIN0032110 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RJ2701002_040124APB_FTO_272708 2701002092NRG24030120240927769 1785426123 04/01/2024 Malo Malo 2701002092WL031207 00415 SBIN0032110 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RJ2701002_040324APB_FTO_315553 2701002092NRG24030320241246103 3115922018 04/03/2024 Luxmi devi Luxmi devi 2701002092WL037111 00415 SBIN0032110 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RJ2701002_040324APB_FTO_315553 2701002092NRG24030320241246105 3115922016 04/03/2024 Malo Malo 2701002092WL037111 00415 SBIN0032110 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RJ2701002_040324APB_FTO_315553 2701002092NRG24030320241246125 3115921904 04/03/2024 Baljinder kour Baljinder kour 2701002092WL037112 00415 SBIN0032110 824 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RJ2701002_040324APB_FTO_315553 2701002092NRG24040320241258752 3115921915 04/03/2024 shelender kaur shelender kaur 2701002092WL037389 00354 PUNB0050610 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RJ2701002_040723APB_FTO_89718 2701002093NRG24020720230129102 4773374248 04/07/2023 Shkuntla Shkuntla 2701002093WL004787 00606 SBIN0RRMRGB 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RJ2701002_040723APB_FTO_89718 2701002093NRG24020720230129283 4773374283 04/07/2023 Lichma devi Lichma devi 2701002093WL004787 00698 RMGB0000145 2160 23/08/2023 Account closed
30 RJ2701002_040723APB_FTO_89718 2701002093NRG24020720230129311 4773374194 04/07/2023 Bimla Bimla 2701002093WL004787 00468 UBIN0919420 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RJ2701002_040723FTO_89713 2701002093NRG24020720230129389 4774458148 04/07/2023 mali ram mali ram 2701002093WL004787 00606 SBIN0RRMRGB 1980 23/08/2023 Account closed
32 RJ2701002_020823APB_FTO_120622 2701002094NRG24010820230320913 4839043184 02/08/2023 jasvinder kaur jasvinder kaur 2701002094WL010608 00354 PUNB0117110 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RJ2701002_020823APB_FTO_120622 2701002094NRG24010820230321307 4839043143 02/08/2023 Rajani Rajani 2701002094WL010614 00354 PUNB0117110 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RJ2701002_020823APB_FTO_120622 2701002094NRG24010820230321337 4839043156 02/08/2023 dali rani dali rani 2701002094WL010614 00415 SBIN0031980 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RJ2701002_040823APB_FTO_122179 2701002095NRG24020820230356102 4827392347 04/08/2023 manjeet kour manjeet kour 2701002095WL011482 00354 PUNB0050610 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RJ2701002_040823APB_FTO_122179 2701002095NRG24020820230356123 4827392214 04/08/2023 vidha devi vidha devi 2701002095WL011482 00354 PUNB0050610 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RJ2701002_040823APB_FTO_122179 2701002095NRG24020820230356139 4827392343 04/08/2023 Rajvinder kour Rajvinder kour 2701002095WL011482 00354 PUNB0050610 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RJ2701002_040823APB_FTO_122179 2701002095NRG24020820230357820 4827392399 04/08/2023 Ramsawroop Ramsawroop 2701002095WL011519 00354 PUNB0050610 2870 25/08/2023 Account closed
39 RJ2701002_040823APB_FTO_122179 2701002095NRG24020820230357833 4827392327 04/08/2023 Sandeep Singh Sandeep Singh 2701002095WL011519 00354 PUNB0050610 2460 25/08/2023 A/c Blocked or Frozen
40 RJ2701002_040723APB_FTO_89794 2701002095NRG24030720230158936 4773212294 04/07/2023 manjeet kour manjeet kour 2701002095WL005699 00354 PUNB0050610 1428 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RJ2701002_040723APB_FTO_89794 2701002095NRG24030720230158955 4773212201 04/07/2023 vidha devi vidha devi 2701002095WL005699 00354 PUNB0050610 816 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RJ2701002_040723APB_FTO_89794 2701002095NRG24030720230158967 4773212285 04/07/2023 Rajvinder kour Rajvinder kour 2701002095WL005699 00354 PUNB0050610 1632 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RJ2701002_040723APB_FTO_89794 2701002095NRG24030720230159085 4773212304 04/07/2023 Ramsawroop Ramsawroop 2701002095WL005707 00354 PUNB0050610 2060 23/08/2023 Account closed
44 RJ2701002_040723APB_FTO_89794 2701002095NRG24030720230159098 4773212255 04/07/2023 Sandeep Singh Sandeep Singh 2701002095WL005707 00354 PUNB0050610 1648 23/08/2023 A/c Blocked or Frozen
45 RJ2701002_020124APB_FTO_271459 2701002096NRG24010120240915624 1785283226 02/01/2024 Simran Simran 2701002096WL030908 00415 SBIN0032110 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RJ2701002_020124APB_FTO_271459 2701002096NRG24010120240915629 1785283234 02/01/2024 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL030908 00415 SBIN0032110 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RJ2701002_040324APB_FTO_315211 2701002096NRG24020320241219184 3115910882 04/03/2024 Simran Simran 2701002096WL036553 00415 SBIN0032110 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RJ2701002_040324APB_FTO_315211 2701002096NRG24020320241219187 3115910849 04/03/2024 jasveer kour jasveer kour 2701002096WL036553 00354 PUNB0050610 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RJ2701002_030823APB_FTO_121700 2701002096NRG24020820230371284 4839037606 03/08/2023 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL011894 00415 SBIN0032110 1372 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RJ2701002_030823FTO_121693 2701002096NRG24030820230393422 4837822349 03/08/2023 kavita devi kavita devi 2701002096WL012568 00349 PSIB0021266 2940 25/08/2023 No Such Account
51 RJ2701002_040723APB_FTO_89883 2701002097NRG24030720230158240 4773374678 04/07/2023 vidya devi vidya devi 2701002097WL005677 00415 SBIN0031570 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RJ2701002_040324APB_FTO_315566 2701002099NRG24020320241222883 3116006858 04/03/2024 Savitri Devi Savitri Devi 2701002099WL036621 00354 PUNB0117110 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RJ2701002_040324APB_FTO_315566 2701002099NRG24020320241222888 3116006931 04/03/2024 Manohari Devi Manohari Devi 2701002099WL036621 00354 PUNB0117110 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RJ2701002_040324APB_FTO_315566 2701002099NRG24020320241223679 3116006861 04/03/2024 Paramjeet kaur Paramjeet kaur 2701002099WL036639 00354 PUNB0117110 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RJ2701002_031123APB_FTO_224251 2701002099NRG24021120230844354 7961766085 03/11/2023 Vidya Devi Vidya Devi 2701002099WL027085 00354 PUNB0117110 1600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RJ2701002_031123APB_FTO_224251 2701002099NRG24021120230844380 7961765882 03/11/2023 ANU DEVI ANU DEVI 2701002099WL027085 00349 PSIB0000036 2800 24/11/2023 Aadhaar Number not Mapped to Account Number
57 RJ2701002_031123APB_FTO_224251 2701002099NRG24021120230845380 7961765923 03/11/2023 Veerpal Kour Veerpal Kour 2701002099WL027170 00354 PUNB0117110 2400 24/11/2023 Aadhaar Number not Mapped to Account Number
58 RJ2701002_031123APB_FTO_224251 2701002099NRG24021120230845381 7961765895 03/11/2023 Teeja Devi Teeja Devi 2701002099WL027170 00354 PUNB0117110 1400 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RJ2701002_031123APB_FTO_224251 2701002099NRG24021120230845406 7961765886 03/11/2023 sunita sunita 2701002099WL027170 00354 PUNB0117110 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RJ2701002_040723APB_FTO_89674 2701002100NRG24010720230125170 4774509837 04/07/2023 Sukdev singh Sukdev singh 2701002100WL004724 00468 UBIN0919454 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RJ2701002_040723APB_FTO_89674 2701002100NRG24010720230125621 4774509892 04/07/2023 baljit kour baljit kour 2701002100WL004728 00048 BKID0006631 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
62 RJ2701002_030823APB_FTO_121180 2701002100NRG24010820230315016 4831030390 03/08/2023 baljit kour baljit kour 2701002100WL010493 00048 BKID0006631 1845 25/08/2023 Aadhaar Number not Mapped to Account Number
63 RJ2701002_030823APB_FTO_121180 2701002100NRG24010820230315081 4831030337 03/08/2023 Sukdev singh Sukdev singh 2701002100WL010493 00468 UBIN0919454 1640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RJ2701002_030823APB_FTO_121180 2701002100NRG24030820230376335 4831030475 03/08/2023 Jamm Jamm 2701002100WL012014 00698 RMGB0000483 1230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RJ2701002_030723APB_FTO_88661 2701002101NRG24010720230125455 4775791546 03/07/2023 Jogender kour Jogender kour 2701002101WL004727 00354 PUNB0117110 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RJ2701002_030723APB_FTO_88661 2701002101NRG24010720230125479 4775791567 03/07/2023 veena rani veena rani 2701002101WL004727 00354 PUNB0117110 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RJ2701002_040324APB_FTO_314901 2701002101NRG24020320241223957 3123043429 04/03/2024 Jogender kour Jogender kour 2701002101WL036644 00354 PUNB0117110 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RJ2701002_040324APB_FTO_314901 2701002101NRG24020320241224034 3123043378 04/03/2024 Kavita Kavita 2701002101WL036644 00415 SBIN0005074 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 RJ2701002_040324APB_FTO_314901 2701002101NRG24020320241224063 3123043388 04/03/2024 Laxmi devi Laxmi devi 2701002101WL036644 00354 PUNB0988000 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RJ2701002_030823APB_FTO_121768 2701002101NRG24020820230365378 4837764291 03/08/2023 Jogender kour Jogender kour 2701002101WL011749 00354 PUNB0117110 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RJ2701002_030823APB_FTO_121768 2701002101NRG24020820230365405 4837764335 03/08/2023 veena rani veena rani 2701002101WL011749 00354 PUNB0117110 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RJ2701002_030823APB_FTO_121768 2701002101NRG24020820230365524 4837764452 03/08/2023 Laxmi devi Laxmi devi 2701002101WL011749 00354 PUNB0043500 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RJ2701002_030823APB_FTO_121768 2701002101NRG24020820230366154 4837764356 03/08/2023 santosh santosh 2701002101WL011764 00354 PUNB0117110 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RJ2701002_030823FTO_121762 2701002101NRG24020820230366166 4837822683 03/08/2023 Soma devi Soma devi 2701002101WL011764 00415 SBIN0005074 1200 25/08/2023 No Such Account
75 RJ2701002_040823APB_FTO_122512 2701002103NRG24030820230397456 4827611096 04/08/2023 Ramandeep Kaur Ramandeep Kaur 2701002103WL012677 00468 UBIN0919454 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RJ2701002_040823APB_FTO_122512 2701002103NRG24030820230397517 4827611160 04/08/2023 manjeet kaur manjeet kaur 2701002103WL012677 00698 RMGB0000493 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RJ2701002_031123APB_FTO_224392 2701002103NRG24031120230847500 7962925691 03/11/2023 MOHAN LAL MOHAN LAL 2701002103WL027276 00468 UBIN0919454 600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RJ2701002_020823APB_FTO_120438 2701002104NRG24020820230345213 4836950532 02/08/2023 guddi bai guddi bai 2701002104WL011141 00415 SBIN0031980 2255 25/08/2023 Account closed
79 RJ2701002_020823APB_FTO_120438 2701002104NRG24020820230345234 4836950453 02/08/2023 BADU DEVI BADU DEVI 2701002104WL011141 00415 SBIN0031980 1640 25/08/2023 Account closed
80 RJ2701002_020823APB_FTO_120438 2701002104NRG24020820230351525 4836950442 02/08/2023 Chavali devi Chavali devi 2701002104WL011340 00415 SBIN0031980 410 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RJ2701002_030723APB_FTO_88718 2701002104NRG24030720230146005 4773819085 03/07/2023 guddi bai guddi bai 2701002104WL005336 00415 SBIN0031980 2405 23/08/2023 Account closed
82 RJ2701002_030723APB_FTO_88718 2701002104NRG24030720230146025 4773819168 03/07/2023 BADU DEVI BADU DEVI 2701002104WL005336 00415 SBIN0031980 2220 23/08/2023 Account closed
83 RJ2701002_030823APB_FTO_121613 2701002105NRG24020820230345557 4831022317 03/08/2023 harbans kour harbans kour 2701002105WL011147 00048 BKID0006631 2814 25/08/2023 Aadhaar Number not Mapped to Account Number
84 RJ2701002_040124APB_FTO_272366 2701002105NRG24030120240925020 1788487318 04/01/2024 Harbans kaur Harbans kaur 2701002105WL031107 00468 UBIN0914096 1200 14/03/2024 Aadhaar Number not Mapped to Account Number
85 RJ2701002_040124APB_FTO_272366 2701002105NRG24030120240925137 1788487369 04/01/2024 Baljeet kour Baljeet kour 2701002105WL031107 00048 BKID0006631 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RJ2701002_040723APB_FTO_90008 2701002105NRG24030720230157985 4773210913 04/07/2023 harbans kour harbans kour 2701002105WL005670 00048 BKID0006631 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
87 RJ2701002_040723APB_FTO_90008 2701002105NRG24030720230158396 4773210864 04/07/2023 Nider kour Nider kour 2701002105WL005681 00048 BKID0006631 1800 23/08/2023 Aadhaar Number not Mapped to Account Number
88 RJ2701002_011223FTO_248717 2701002105NRG24301120230871679 0915058343 01/12/2023 Mandeep Kour Mandeep Kour 2701002WL0029004 00468 UBIN0919454 3570 28/02/2024 No Such Account
89 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387718 4827611312 04/08/2023 Jeeto bai Jeeto bai 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387719 4827611362 04/08/2023 jogindero bai jogindero bai 2701002107WL012345 00606 SBIN0RRMRGB 1005 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387721 4827611391 04/08/2023 vidya vidya 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387723 4827611191 04/08/2023 shanti devi shanti devi 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387725 4827611404 04/08/2023 laxmi laxmi 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387728 4827611263 04/08/2023 Mahender singh Mahender singh 2701002107WL012345 00606 SBIN0RRMRGB 804 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387730 4827611295 04/08/2023 Kartaro bai Kartaro bai 2701002107WL012345 00606 SBIN0RRMRGB 1005 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387732 4827611355 04/08/2023 bansho bai bansho bai 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387733 4827611354 04/08/2023 kasmer kour kasmer kour 2701002107WL012345 00606 SBIN0RRMRGB 1005 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387739 4827611258 04/08/2023 Hukmi devi Hukmi devi 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387744 4827611357 04/08/2023 rano rano 2701002107WL012345 00606 SBIN0RRMRGB 804 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387748 4827611320 04/08/2023 sunita sunita 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387753 4827611375 04/08/2023 laxmi laxmi 2701002107WL012345 00606 SBIN0RRMRGB 1005 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387757 4827611247 04/08/2023 kamli kamli 2701002107WL012345 00606 SBIN0RRMRGB 804 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387761 4827611224 04/08/2023 shanti devi shanti devi 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230387768 4827611269 04/08/2023 sucha singh sucha singh 2701002107WL012345 00606 SBIN0RRMRGB 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389352 4827611383 04/08/2023 kamlabai kamlabai 2701002107WL012394 00606 SBIN0RRMRGB 1435 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389358 4827611289 04/08/2023 devi devi 2701002107WL012394 00606 SBIN0RRMRGB 1230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389365 4827611410 04/08/2023 kamla devi kamla devi 2701002107WL012394 00606 SBIN0RRMRGB 1435 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389380 4827611336 04/08/2023 Shimla bai Shimla bai 2701002107WL012394 00606 SBIN0RRMRGB 1435 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389388 4827611314 04/08/2023 Banto bai Banto bai 2701002107WL012394 00606 SBIN0RRMRGB 1230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389397 4827611199 04/08/2023 kalwant kour kalwant kour 2701002107WL012394 00606 SBIN0RRMRGB 1230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390122 4827611315 04/08/2023 Hardyal singh Hardyal singh 2701002107WL012450 00606 SBIN0RRMRGB 812 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390124 4827611231 04/08/2023 rano bai rano bai 2701002107WL012450 00606 SBIN0RRMRGB 1015 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390131 4827611351 04/08/2023 geeta rani geeta rani 2701002107WL012450 00606 SBIN0RRMRGB 1015 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390944 4827611385 04/08/2023 Mindo bai Mindo bai 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390951 4827611232 04/08/2023 mindo bai mindo bai 2701002107WL012512 00606 SBIN0RRMRGB 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390955 4827611176 04/08/2023 sumitra sumitra 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390958 4827611360 04/08/2023 Ramo bai Ramo bai 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390959 4827611361 04/08/2023 Pramjeet Pramjeet 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390960 4827611327 04/08/2023 balwant singh balwant singh 2701002107WL012512 00606 SBIN0RRMRGB 816 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390962 4827611203 04/08/2023 vimla vimla 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390964 4827611305 04/08/2023 meera meera 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390975 4827611417 04/08/2023 Balveer Singh Balveer Singh 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390976 4827611369 04/08/2023 Pasho bai Pasho bai 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390978 4827611317 04/08/2023 Vanjara singh Vanjara singh 2701002107WL012512 00606 SBIN0RRMRGB 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390984 4827611367 04/08/2023 guddi bai guddi bai 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230390993 4827611226 04/08/2023 kamla kamla 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391003 4827611290 04/08/2023 Kamla devi Kamla devi 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391006 4827611214 04/08/2023 sukhi devi sukhi devi 2701002107WL012512 00606 SBIN0RRMRGB 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391017 4827611453 04/08/2023 seetha devi seetha devi 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391018 4827611426 04/08/2023 Reshmi Bai Reshmi Bai 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391020 4827611193 04/08/2023 sawtri devi sawtri devi 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391023 4827611260 04/08/2023 manga devi manga devi 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391024 4827611167 04/08/2023 brma devi brma devi 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391025 4827611390 04/08/2023 ashidevi ashidevi 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391027 4827611400 04/08/2023 jasvinder singh jasvinder singh 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391035 4827611405 04/08/2023 moni devi moni devi 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391040 4827611234 04/08/2023 soma bai soma bai 2701002107WL012512 00698 RMGB0000142 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391045 4827611350 04/08/2023 Nayab Singh Nayab Singh 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391046 4827611293 04/08/2023 Bimla devi Bimla devi 2701002107WL012512 00606 SBIN0RRMRGB 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391049 4827611287 04/08/2023 Sumitra Sumitra 2701002107WL012512 00606 SBIN0RRMRGB 408 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391056 4827611273 04/08/2023 Bhagwan das Bhagwan das 2701002107WL012512 00606 SBIN0RRMRGB 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391059 4827611332 04/08/2023 Vidhya devi Vidhya devi 2701002107WL012512 00606 SBIN0RRMRGB 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391068 4827611291 04/08/2023 Luxmi Kour Luxmi Kour 2701002107WL012512 00606 SBIN0RRMRGB 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RJ2701002_040324APB_FTO_315573 2701002107NRG24040320241267818 3115922112 04/03/2024 Rano Bai Rano Bai 2701002107WL037563 00698 RMGB0000142 1206 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 RJ2701002_040324APB_FTO_315573 2701002107NRG24040320241267832 3115922085 04/03/2024 Om Parkash Om Parkash 2701002107WL037563 00698 RMGB0000142 1206 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RJ2701002_040324APB_FTO_315573 2701002107NRG24040320241267845 3115922069 04/03/2024 Shanti Devi Shanti Devi 2701002107WL037563 00698 RMGB0000142 1407 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 RJ2701002_040324APB_FTO_315573 2701002107NRG24040320241272550 3115922121 04/03/2024 Pramjeet kour Pramjeet kour 2701002107WL037632 00698 RMGB0000142 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RJ2701002_040124APB_FTO_272785 2701002108NRG24020120240917683 1785284407 04/01/2024 Amritpal singh Amritpal singh 2701002108WL030947 00078 CNRB0002142 3234 14/03/2024 invalid Bank Identifier
149 RJ2701002_040124APB_FTO_272785 2701002108NRG24020120240917850 1785284408 04/01/2024 Sarsvati Sarsvati 2701002108WL030953 00048 BKID0006631 462 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RJ2701002_040124APB_FTO_272785 2701002108NRG24020120240917852 1785284401 04/01/2024 Prem kumar Prem kumar 2701002108WL030953 00048 BKID0006631 3234 14/03/2024 invalid Bank Identifier
151 RJ2701002_040823APB_FTO_122440 2701002108NRG24020820230346570 4831045170 04/08/2023 maggha ram maggha ram 2701002108WL011169 00048 BKID0006631 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
152 RJ2701002_040823APB_FTO_122440 2701002108NRG24020820230347472 4831045257 04/08/2023 rampyari rampyari 2701002108WL011192 00048 BKID0006631 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RJ2701002_040823APB_FTO_122440 2701002108NRG24020820230347761 4831045378 04/08/2023 NIRMALA NIRMALA 2701002108WL011198 00048 BKID0006631 402 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RJ2701002_031123APB_FTO_225057 2701002108NRG24021120230844221 7973693264 03/11/2023 Prem kumar Prem kumar 2701002108WL027065 00048 BKID0006631 3080 24/11/2023 invalid Bank Identifier
155 RJ2701002_030723APB_FTO_88607 2701002108NRG24030720230143533 4773819468 03/07/2023 rampyari rampyari 2701002108WL005273 00048 BKID0006631 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RJ2701002_030723APB_FTO_88607 2701002108NRG24030720230143583 4773819449 03/07/2023 maggha ram maggha ram 2701002108WL005274 00048 BKID0006631 1800 23/08/2023 Aadhaar Number not Mapped to Account Number
157 RJ2701002_040723APB_FTO_90074 2701002109NRG24010720230126498 4772609344 04/07/2023 NIKKA RAM NIKKA RAM 2701002109WL004744 00606 SBIN0RRMRGB 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RJ2701002_040823APB_FTO_122210 2701002109NRG24020820230344716 4831211286 04/08/2023 NIKKA RAM NIKKA RAM 2701002109WL011131 00606 SBIN0RRMRGB 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 RJ2701002_010923FTO_154070 2701002110NRG24010920230556666 5284542374 01/09/2023 Suman devi Suman devi 2701002WL0017429 00468 UBIN0914096 1000 07/09/2023 No Such Account
160 RJ2701002_040823APB_FTO_122168 2701002110NRG24030820230386385 4831019716 04/08/2023 Rani Rani 2701002110WL012312 00468 UBIN0914096 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RJ2701002_040823APB_FTO_122168 2701002110NRG24030820230386391 4831019717 04/08/2023 Gurpreet Kaur Gurpreet Kaur 2701002110WL012312 00468 UBIN0914096 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 RJ2701002_040823APB_FTO_122168 2701002110NRG24030820230386499 4831019765 04/08/2023 VIMLA VIMLA 2701002110WL012316 00468 UBIN0914096 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RJ2701002_040723APB_FTO_89743 2701002110NRG24040720230188328 4773038198 04/07/2023 Rani Rani 2701002110WL006482 00468 UBIN0914096 2436 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 RJ2701002_040723APB_FTO_89743 2701002110NRG24040720230188333 4773038199 04/07/2023 Gurpreet Kaur Gurpreet Kaur 2701002110WL006482 00468 UBIN0914096 2436 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RJ2701002_040723FTO_89742 2701002110NRG24040720230188503 4773589594 04/07/2023 Manni devi Manni devi 2701002110WL006488 00468 UBIN0914096 202 23/08/2023 No Such Account
166 RJ2701002_040723FTO_89742 2701002110NRG24040720230188512 4773589612 04/07/2023 Sukhjeet Sukhjeet 2701002110WL006488 00468 UBIN0914096 2222 23/08/2023 No Such Account
167 RJ2701002_040723APB_FTO_89743 2701002110NRG24040720230188909 4773038250 04/07/2023 VIMLA VIMLA 2701002110WL006494 00468 UBIN0914096 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RJ2701002_040723FTO_89742 2701002110NRG24040720230188918 4773589590 04/07/2023 suman suman 2701002110WL006494 00468 UBIN0914096 1608 23/08/2023 No Such Account
169 RJ2701002_040723FTO_89742 2701002110NRG24040720230188920 4773589591 04/07/2023 Anchi Anchi 2701002110WL006494 00468 UBIN0914096 2412 23/08/2023 No Such Account
170 RJ2701002_030823APB_FTO_121757 2701002111NRG24020820230356589 4831054574 03/08/2023 nasib kour nasib kour 2701002111WL011497 00354 PUNB0051310 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 RJ2701002_031123APB_FTO_224339 2701002111NRG24021120230843459 7964110474 03/11/2023 bachan kour bachan kour 2701002111WL026997 00354 PUNB0051310 1809 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 RJ2701002_031123FTO_224338 2701002111NRG24021120230843492 7961863147 03/11/2023 krishna devi krishna devi 2701002111WL026999 00354 PUNB0051310 400 24/11/2023 No Such Account
173 RJ2701002_031123APB_FTO_224339 2701002111NRG24021120230843495 7964110480 03/11/2023 bega singh bega singh 2701002111WL026999 00354 PUNB0051310 1200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RJ2701002_011223FTO_249202 2701002112NRG24011220230875509 0915049556 01/12/2023 JAGJEET SINGH JAGJEET SINGH 2701002WL0029312 00415 SBIN0031570 3164 28/02/2024 Account closed
175 RJ2701002_030723APB_FTO_88647 2701002112NRG24030720230157633 4772687099 03/07/2023 RITA RITA 2701002112WL005666 00415 SBIN0031570 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 RJ2701002_030723APB_FTO_88647 2701002112NRG24030720230157701 4772687025 03/07/2023 PARAMJEET PARAMJEET 2701002112WL005666 00415 SBIN0051476 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 RJ2701002_030723APB_FTO_88647 2701002112NRG24030720230157719 4772687296 03/07/2023 GURDEV SINGH GURDEV SINGH 2701002112WL005666 00415 SBIN0031570 1230 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RJ2701002_030723APB_FTO_88647 2701002112NRG24030720230158822 4772687173 03/07/2023 RAJNI RAJNI 2701002112WL005693 00415 SBIN0031570 2266 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 RJ2701002_031123APB_FTO_225120 2701002112NRG24031120230849317 7973699062 03/11/2023 JAGJEET SINGH JAGJEET SINGH 2701002112WL027387 00415 SBIN0031570 3164 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 RJ2701002_040823APB_FTO_122552 2701002112NRG24040820230399063 4831550277 04/08/2023 Bhagwanti devi Bhagwanti devi 2701002112WL012748 00415 SBIN0031570 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 RJ2701002_040823APB_FTO_122552 2701002112NRG24040820230399089 4831549894 04/08/2023 Balvinder kaur Balvinder kaur 2701002112WL012748 00415 SBIN0031570 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 RJ2701002_040823APB_FTO_122552 2701002112NRG24040820230399152 4831549994 04/08/2023 BALWANT SINGH BALWANT SINGH 2701002112WL012748 00415 SBIN0031570 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 RJ2701002_040823APB_FTO_122552 2701002112NRG24040820230399213 4831549908 04/08/2023 Seeta bai Seeta bai 2701002112WL012748 00415 SBIN0031570 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RJ2701002_040823APB_FTO_122552 2701002112NRG24040820230399253 4831550113 04/08/2023 Mohan singh Mohan singh 2701002112WL012748 00415 SBIN0031570 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 RJ2701002_040823APB_FTO_122552 2701002112NRG24040820230399306 4831549898 04/08/2023 ramkali ramkali 2701002112WL012748 00415 SBIN0031570 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 RJ2701002_011223FTO_249202 2701002112NRG24301120230871378 0915049553 01/12/2023 Rajni Rajni 2701002WL0028974 00415 SBIN0031570 1800 28/02/2024 No Such Account
187 RJ2701002_040823APB_FTO_122344 2701002113NRG24020820230347964 4831208333 04/08/2023 gurdev singh gurdev singh 2701002113WL011209 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 RJ2701002_040823APB_FTO_122344 2701002113NRG24020820230347967 4831208437 04/08/2023 soma bai soma bai 2701002113WL011209 00354 PUNB0021910 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 RJ2701002_040823APB_FTO_122344 2701002113NRG24020820230347972 4831208469 04/08/2023 mukhtyar singh mukhtyar singh 2701002113WL011209 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RJ2701002_040823APB_FTO_122344 2701002113NRG24020820230347978 4831208439 04/08/2023 babli bai babli bai 2701002113WL011209 00354 PUNB0021910 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 RJ2701002_040823APB_FTO_122344 2701002113NRG24020820230348000 4831208325 04/08/2023 karamjeet kour karamjeet kour 2701002113WL011209 00354 PUNB0021910 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RJ2701002_040823APB_FTO_122344 2701002113NRG24020820230348002 4831208371 04/08/2023 sneha sneha 2701002113WL011209 00354 PUNB0021910 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
193 RJ2701002_040823APB_FTO_122344 2701002113NRG24020820230348023 4831208494 04/08/2023 seema bai seema bai 2701002113WL011209 00354 PUNB0021910 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398062 4831208213 04/08/2023 kala singh kala singh 2701002113WL012711 00354 PUNB0021910 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398070 4831208441 04/08/2023 jaswant singh jaswant singh 2701002113WL012718 00354 PUNB0021910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398107 4831208482 04/08/2023 rinu bai rinu bai 2701002113WL012718 00354 PUNB0021910 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398109 4831208186 04/08/2023 kailash kour kailash kour 2701002113WL012718 00354 PUNB0021910 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398112 4831208493 04/08/2023 lakhvinder singh lakhvinder singh 2701002113WL012718 00354 PUNB0021910 2400 25/08/2023 invalid Bank Identifier
199 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398117 4831208231 04/08/2023 nitu nitu 2701002113WL012718 00354 PUNB0021910 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398127 4831208492 04/08/2023 rani rani 2701002113WL012718 00354 PUNB0021910 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398138 4831208202 04/08/2023 anju rani anju rani 2701002113WL012718 00354 PUNB0117110 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398141 4831208163 04/08/2023 sunita bai sunita bai 2701002113WL012718 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398174 4831208402 04/08/2023 Hira Hira 2701002113WL012718 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398177 4831208514 04/08/2023 usha rani usha rani 2701002113WL012718 00354 PUNB0021910 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398189 4831208256 04/08/2023 harpal kaur harpal kaur 2701002113WL012718 00354 PUNB0054210 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398204 4831208164 04/08/2023 ANJU ANJU 2701002113WL012718 00354 PUNB0021910 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
207 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398219 4831208263 04/08/2023 sadhu ram so chetanram sadhu ram so chetanram 2701002113WL012718 00415 SBIN0031570 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398252 4831208335 04/08/2023 khan singh khan singh 2701002113WL012718 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398288 4831208420 04/08/2023 Shanti Bai Shanti Bai 2701002113WL012718 00354 PUNB0021910 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398292 4831208229 04/08/2023 Pari Bai Pari Bai 2701002113WL012718 00354 PUNB0021910 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398302 4831208372 04/08/2023 bimla bimla 2701002113WL012718 00354 PUNB0021910 2800 25/08/2023 Aadhaar Number not Mapped to Account Number
212 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398322 4831208222 04/08/2023 vina vina 2701002113WL012718 00354 PUNB0021910 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398372 4831208354 04/08/2023 kamlesh kamlesh 2701002113WL012718 00354 PUNB0021910 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398378 4831208324 04/08/2023 veera devi veera devi 2701002113WL012718 00354 PUNB0021910 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398396 4831208272 04/08/2023 Santo bai Santo bai 2701002113WL012718 00354 PUNB0021910 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RJ2701002_040823APB_FTO_122344 2701002113NRG24040820230398425 4831208290 04/08/2023 ram pyari ram pyari 2701002113WL012727 00354 PUNB0021910 108 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RJ2701002_040324APB_FTO_315753 2701002115NRG24040320241268510 3115910922 04/03/2024 malkeet singh malkeet singh 2701002115WL037573 00606 SBIN0RRMRGB 1632 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 RJ2701002_040823APB_FTO_122395 2701002116NRG24020820230359312 4831030602 04/08/2023 Parvati Devi Parvati Devi 2701002116WL011605 00606 SBIN0RRMRGB 2562 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RJ2701002_040823APB_FTO_122395 2701002116NRG24020820230362043 4831030656 04/08/2023 Emilal Emilal 2701002116WL011660 00698 RMGB0000497 2353 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RJ2701002_040723APB_FTO_89136 2701002117NRG24030720230165064 4773780604 04/07/2023 Darsan singh Darsan singh 2701002117WL005884 00354 PUNB0021910 1640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 RJ2701002_040823APB_FTO_123091 2701002117NRG24040820230404078 4831053742 04/08/2023 Bhanwar lal Bhanwar lal 2701002117WL012879 00606 SBIN0RRMRGB 2184 25/08/2023 invalid Bank Identifier
222 RJ2701002_040823APB_FTO_123091 2701002117NRG24040820230404152 4831053707 04/08/2023 Shanti Devi Shanti Devi 2701002117WL012879 00354 PUNB0021910 2366 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 RJ2701002_020823APB_FTO_120471 2701002118NRG24020820230347961 4838796164 02/08/2023 Mamta Mamta 2701002118WL011208 00698 RMGB0000148 1442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 RJ2701002_020823APB_FTO_120471 2701002118NRG24020820230348670 4838795800 02/08/2023 Daya Ram Daya Ram 2701002118WL011225 00606 SBIN0RRMRGB 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RJ2701002_020823APB_FTO_120471 2701002118NRG24020820230350335 4838796155 02/08/2023 RANJEET SINGH RANJEET SINGH 2701002118WL011315 00698 RMGB0000148 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RJ2701002_030723APB_FTO_88724 2701002118NRG24030720230152316 4774416064 03/07/2023 Banwari Lal Banwari Lal 2701002118WL005521 00698 RMGB0000148 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 RJ2701002_030723APB_FTO_88724 2701002118NRG24030720230157041 4774416177 03/07/2023 Mamta Mamta 2701002118WL005658 00698 RMGB0000148 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RJ2701002_040723APB_FTO_90064 2701002119NRG24030720230157215 4773781521 04/07/2023 Harvel singh Harvel singh 2701002119WL005660 00415 SBIN0017550 1120 23/08/2023 invalid Bank Identifier
229 RJ2701002_040723APB_FTO_90064 2701002119NRG24030720230162624 4773781515 04/07/2023 Jagroop singh Jagroop singh 2701002119WL005849 00415 SBIN0031366 815 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RJ2701002_040723APB_FTO_90096 2701002119NRG24030720230163147 4773220517 04/07/2023 Balvinder kaur Balvinder kaur 2701002119WL005856 00415 SBIN0031366 1120 23/08/2023 invalid Bank Identifier
231 RJ2701002_030823FTO_121675 2701002119NRG24030820230373942 4837823068 03/08/2023 Veena Veena 2701002119WL011977 00415 SBIN0031366 1450 25/08/2023 No Such Account
232 RJ2701002_030823APB_FTO_121749 2701002119NRG24030820230374614 4827369742 03/08/2023 Balvinder kaur Balvinder kaur 2701002119WL011981 00415 SBIN0031366 1460 25/08/2023 invalid Bank Identifier
233 RJ2701002_030823FTO_121675 2701002119NRG24030820230375721 4837823069 03/08/2023 Karamjeet Kaur Karamjeet Kaur 2701002119WL012003 00415 SBIN0031366 1400 25/08/2023 No Such Account
234 RJ2701002_030823APB_FTO_121740 2701002119NRG24030820230375784 4837789738 03/08/2023 Amritpal singh Amritpal singh 2701002119WL012003 00415 SBIN0031366 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 RJ2701002_040423APB_FTO_2985 2701002120NRG23020420231143797 1237103402 04/04/2023 krishana Devi krishana Devi 2701002120WL097278 00415 SBIN0031366 2020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RJ2701002_040723APB_FTO_89909 2701002120NRG24040720230185649 4773212754 04/07/2023 Manohar lal Manohar lal 2701002120WL006405 00415 SBIN0031366 820 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 RJ2701002_040723APB_FTO_89909 2701002120NRG24040720230185709 4773212499 04/07/2023 Vimla Vimla 2701002120WL006405 00415 SBIN0031366 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 RJ2701002_040723APB_FTO_89909 2701002120NRG24040720230185811 4773212621 04/07/2023 Krishna Krishna 2701002120WL006405 00415 SBIN0031366 2255 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 RJ2701002_040723APB_FTO_89909 2701002120NRG24040720230185857 4773212650 04/07/2023 sharda sharda 2701002120WL006405 00415 SBIN0031366 1435 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 RJ2701002_040723APB_FTO_89909 2701002120NRG24040720230185868 4773212699 04/07/2023 Lichmi Devi Lichmi Devi 2701002120WL006405 00415 SBIN0031366 1845 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RJ2701002_040723APB_FTO_89909 2701002120NRG24040720230185894 4773212704 04/07/2023 Meera davi Meera davi 2701002120WL006405 00415 SBIN0031366 1025 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RJ2701002_040124APB_FTO_272297 2701002121NRG24020120240921309 1788485035 04/01/2024 Jora singh Jora singh 2701002121WL031028 00045 BARB0DBMOHA 1440 14/03/2024 Aadhaar Number not Mapped to Account Number
243 RJ2701002_040124APB_FTO_272297 2701002121NRG24020120240921314 1788484861 04/01/2024 Jaswinder singh Jaswinder singh 2701002121WL031028 00045 BARB0DBMOHA 320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 RJ2701002_040124APB_FTO_272297 2701002121NRG24020120240921347 1788485060 04/01/2024 Bhan Singh Bhan Singh 2701002121WL031031 00045 BARB0DBMOHA 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RJ2701002_040823APB_FTO_122529 2701002121NRG24030820230383319 4831055549 04/08/2023 Jora singh Jora singh 2701002121WL012198 00045 BARB0DBMOHA 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
246 RJ2701002_030823APB_FTO_121089 2701002122NRG24030820230376044 4837760183 03/08/2023 RAJVEER KAUR RAJVEER KAUR 2701002122WL012009 00078 CNRB0002142 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RJ2701002_040124APB_FTO_272305 2701002123NRG24020120240919608 1785151634 04/01/2024 ATAR SINGH ATAR SINGH 2701002123WL030983 00354 PUNB0021910 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 RJ2701002_040723APB_FTO_90106 2701002123NRG24020720230137564 4773036585 04/07/2023 Satpal Satpal 2701002123WL005031 00354 PUNB0021910 2079 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 RJ2701002_040823APB_FTO_122270 2701002123NRG24020820230354827 4831518915 04/08/2023 kaushlya kaushlya 2701002123WL011440 00354 PUNB0021910 1917 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RJ2701002_040823APB_FTO_122270 2701002123NRG24020820230355210 4831518999 04/08/2023 taro bai taro bai 2701002123WL011447 00354 PUNB0021910 1442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RJ2701002_040823APB_FTO_122270 2701002123NRG24020820230355224 4831518922 04/08/2023 jivani bai jivani bai 2701002123WL011447 00354 PUNB0021910 2678 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 RJ2701002_040823APB_FTO_122270 2701002123NRG24020820230355259 4831518893 04/08/2023 Chiman singh Chiman singh 2701002123WL011447 00354 PUNB0021910 2678 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RJ2701002_040823APB_FTO_122270 2701002123NRG24020820230356095 4831519208 04/08/2023 Satpal Satpal 2701002123WL011480 00354 PUNB0021910 3696 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 RJ2701002_031123APB_FTO_224371 2701002123NRG24021120230844038 7964108237 03/11/2023 Satpal Satpal 2701002123WL027052 00354 PUNB0021910 2532 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RJ2701002_040723APB_FTO_90106 2701002123NRG24030720230152517 4773036592 04/07/2023 fusa ram fusa ram 2701002123WL005523 00354 PUNB0021910 1456 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 RJ2701002_040723APB_FTO_90106 2701002123NRG24030720230152567 4773036622 04/07/2023 Chiman singh Chiman singh 2701002123WL005523 00354 PUNB0021910 1248 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 RJ2701002_040723APB_FTO_90106 2701002123NRG24030720230152581 4773036593 04/07/2023 meera devi meera devi 2701002123WL005523 00354 PUNB0021910 1456 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 RJ2701002_010923FTO_154019 2701002123NRG24310820230540451 5284551677 01/09/2023 Hardeep singh Hardeep singh 2701002WL0016952 00354 PUNB0021910 1899 07/09/2023 Account closed
259 RJ2701002_030723APB_FTO_88760 2701002124NRG24010720230124680 4772685101 03/07/2023 Santokh singh Santokh singh 2701002124WL004713 00354 PUNB0021910 3003 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 RJ2701002_040823APB_FTO_122467 2701002125NRG24030820230395480 4831522610 04/08/2023 Lichma devi Lichma devi 2701002125WL012631 00468 UBIN0914088 2288 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RJ2701002_030823APB_FTO_121247 2701002126NRG24010820230324294 4831513013 03/08/2023 MOHAN LAL MOHAN LAL 2701002126WL010662 00415 SBIN0051281 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RJ2701002_020823APB_FTO_120653 2701002127NRG24010820230311749 4839043440 02/08/2023 gurdev singh gurdev singh 2701002127WL010406 00354 PUNB0050610 1624 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RJ2701002_020823APB_FTO_120653 2701002127NRG24010820230311750 4839043374 02/08/2023 KAVITA RANI KAVITA RANI 2701002127WL010406 00354 PUNB0050610 1421 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 RJ2701002_020823APB_FTO_120653 2701002127NRG24010820230311756 4839043396 02/08/2023 surjeet kour surjeet kour 2701002127WL010407 00354 PUNB0050610 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 RJ2701002_020823APB_FTO_120653 2701002127NRG24010820230311767 4839043411 02/08/2023 gurmeet kaur gurmeet kaur 2701002127WL010407 00354 PUNB0050610 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 RJ2701002_020823APB_FTO_120653 2701002127NRG24010820230311785 4839043397 02/08/2023 mandeep kaor mandeep kaor 2701002127WL010407 00354 PUNB0050610 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 RJ2701002_020823APB_FTO_120653 2701002127NRG24010820230311790 4839043341 02/08/2023 Jaspal kour Jaspal kour 2701002127WL010407 00354 PUNB0050610 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RJ2701002_020823APB_FTO_120653 2701002127NRG24010820230311830 4839043401 02/08/2023 VEERPAL KAUR VEERPAL KAUR 2701002127WL010408 00354 PUNB0050610 804 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RJ2701002_040124APB_FTO_272783 2701002127NRG24020120240916881 1788497021 04/01/2024 gurmel singh gurmel singh 2701002127WL030929 00354 PUNB0050610 2090 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 RJ2701002_030723APB_FTO_88621 2701002127NRG24020720230139304 4773825796 03/07/2023 Chinderpal Kour Chinderpal Kour 2701002127WL005087 00354 PUNB0050610 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 RJ2701002_030723APB_FTO_88621 2701002127NRG24020720230139325 4773825667 03/07/2023 KAVITA RANI KAVITA RANI 2701002127WL005087 00354 PUNB0050610 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 RJ2701002_030723APB_FTO_88621 2701002127NRG24020720230139556 4773825690 03/07/2023 surjeet kour surjeet kour 2701002127WL005094 00354 PUNB0050610 2220 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 RJ2701002_030723APB_FTO_88621 2701002127NRG24020720230139624 4773825707 03/07/2023 mandeep kaor mandeep kaor 2701002127WL005094 00354 PUNB0050610 1850 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RJ2701002_030723APB_FTO_88621 2701002127NRG24020720230139627 4773825771 03/07/2023 Jaspal kour Jaspal kour 2701002127WL005094 00354 PUNB0050610 2220 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 RJ2701002_040723APB_FTO_90178 2701002128NRG24020720230133969 4773220398 04/07/2023 JASVIR KAUR JASVIR KAUR 2701002128WL004900 00048 BKID0006631 1800 23/08/2023 Account closed
276 RJ2701002_031123APB_FTO_224980 2701002128NRG24021120230844531 7961141832 03/11/2023 Jasvir Kaur Jasvir Kaur 2701002128WL027109 00048 BKID0006631 2000 24/11/2023 Account closed
277 RJ2701002_031123APB_FTO_224980 2701002128NRG24021120230844534 7961141765 03/11/2023 sahab ram sahab ram 2701002128WL027109 00468 UBIN0906549 2400 24/11/2023 Account closed
278 RJ2701002_040324APB_FTO_314917 2701002129NRG24020320241226632 3115566786 04/03/2024 Mandeep kaur Mandeep kaur 2701002129WL036690 00415 SBIN0017550 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RJ2701002_040324APB_FTO_314917 2701002129NRG24020320241226647 3115566870 04/03/2024 Indra devi Indra devi 2701002129WL036690 00048 BKID0006631 2200 19/04/2024 Account closed
280 RJ2701002_040324APB_FTO_314917 2701002129NRG24020320241226651 3115566869 04/03/2024 sheela devi sheela devi 2701002129WL036690 00048 BKID0006631 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 RJ2701002_040324APB_FTO_314917 2701002129NRG24020320241226699 3115566885 04/03/2024 Gurdev Kaur Gurdev Kaur 2701002129WL036693 00048 BKID0006631 2000 19/04/2024 Aadhaar Number not Mapped to Account Number
282 RJ2701002_020823APB_FTO_120524 2701002129NRG24020820230359206 4837771506 02/08/2023 Savitri Savitri 2701002129WL011594 00415 SBIN0031358 2211 25/08/2023 Account closed
283 RJ2701002_020823APB_FTO_120524 2701002129NRG24020820230359207 4837771489 02/08/2023 PADMA DEVI PADMA DEVI 2701002129WL011594 00415 SBIN0017830 2412 25/08/2023 Account closed
284 RJ2701002_020823APB_FTO_120524 2701002129NRG24020820230359230 4837771499 02/08/2023 Saroj devi Saroj devi 2701002129WL011594 00176 IDIB000S762 2010 25/08/2023 Account closed
285 RJ2701002_020823APB_FTO_120524 2701002129NRG24020820230359238 4837771537 02/08/2023 Surji Devi Surji Devi 2701002129WL011594 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RJ2701002_040723APB_FTO_89159 2701002129NRG24030720230149242 4773377078 04/07/2023 Savitri Savitri 2701002129WL005428 00415 SBIN0031358 2600 23/08/2023 Account closed
287 RJ2701002_040723APB_FTO_89159 2701002129NRG24030720230149243 4773377063 04/07/2023 PADMA DEVI PADMA DEVI 2701002129WL005428 00415 SBIN0017830 2400 23/08/2023 Account closed
288 RJ2701002_040723APB_FTO_89159 2701002129NRG24030720230149271 4773377116 04/07/2023 Surji Devi Surji Devi 2701002129WL005428 00606 SBIN0RRMRGB 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 RJ2701002_040723APB_FTO_89833 2701002130NRG24030720230153201 4772605361 04/07/2023 Ramandeep kaur Ramandeep kaur 2701002130WL005540 00354 PUNB0033210 2990 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392272 4827382276 04/08/2023 vidya vidya 2701002131WL012539 00354 PUNB0021910 2814 25/08/2023 Aadhaar Number not Mapped to Account Number
291 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392276 4827382285 04/08/2023 soma soma 2701002131WL012539 00354 PUNB0021910 1206 25/08/2023 Aadhaar Number not Mapped to Account Number
292 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392279 4827382329 04/08/2023 LICHHAMA LICHHAMA 2701002131WL012539 00354 PUNB0021910 1809 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392284 4827382286 04/08/2023 meena Rani meena Rani 2701002131WL012539 00354 PUNB0021910 1407 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392285 4827382424 04/08/2023 udal singh udal singh 2701002131WL012539 00354 PUNB0021910 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392286 4827382325 04/08/2023 rameshwari rameshwari 2701002131WL012539 00354 PUNB0021910 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392292 4827382511 04/08/2023 baliya baliya 2701002131WL012539 00354 PUNB0021910 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392295 4827382530 04/08/2023 mindo mindo 2701002131WL012539 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392301 4827382326 04/08/2023 murti murti 2701002131WL012539 00354 PUNB0021910 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392309 4827382366 04/08/2023 Rajender Rajender 2701002131WL012539 00354 PUNB0021910 402 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392310 4827382316 04/08/2023 bhagt singh bhagt singh 2701002131WL012539 00354 PUNB0021910 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392314 4827382321 04/08/2023 Parmeshvri Devi Parmeshvri Devi 2701002131WL012539 00354 PUNB0021910 2412 25/08/2023 Aadhaar Number not Mapped to Account Number
302 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392315 4827382432 04/08/2023 Hanuman Hanuman 2701002131WL012539 00354 PUNB0021910 2010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392316 4827382217 04/08/2023 CHARTA RAM CHARTA RAM 2701002131WL012539 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar Number not Mapped to Account Number
304 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392345 4827382540 04/08/2023 rajender kumar rajender kumar 2701002131WL012539 00354 PUNB0021910 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392349 4827382541 04/08/2023 suman rani suman rani 2701002131WL012539 00354 PUNB0021910 2010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392430 4827382524 04/08/2023 vijay vijay 2701002131WL012542 00354 PUNB0021910 1608 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392440 4827382533 04/08/2023 VIMLA VIMLA 2701002131WL012542 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392448 4827382246 04/08/2023 SHANTI SHANTI 2701002131WL012542 00606 SBIN0RRMRGB 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392465 4831048899 04/08/2023 chander kala chander kala 2701002131WL012544 00354 PUNB0021910 3045 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392466 4831048953 04/08/2023 roshani roshani 2701002131WL012544 00354 PUNB0021910 2842 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392467 4831048904 04/08/2023 bhagvanti bhagvanti 2701002131WL012544 00354 PUNB0021910 3045 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392470 4831049065 04/08/2023 kalwant kour kalwant kour 2701002131WL012544 00354 PUNB0021910 3045 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392474 4831049078 04/08/2023 chhino bai chhino bai 2701002131WL012544 00354 PUNB0021910 3045 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392480 4831048931 04/08/2023 kamla kamla 2701002131WL012544 00354 PUNB0021910 2436 25/08/2023 Aadhaar Number not Mapped to Account Number
315 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392481 4831048949 04/08/2023 POONAM POONAM 2701002131WL012544 00354 PUNB0021910 2233 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392490 4831048900 04/08/2023 rukma rukma 2701002131WL012544 00354 PUNB0021910 2842 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392496 4831048888 04/08/2023 santosh santosh 2701002131WL012544 00354 PUNB0021910 2842 25/08/2023 Aadhaar Number not Mapped to Account Number
318 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392503 4831048926 04/08/2023 bimla bimla 2701002131WL012544 00354 PUNB0021910 3045 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392505 4831048898 04/08/2023 maggi devi maggi devi 2701002131WL012544 00354 PUNB0021910 3045 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392510 4831048947 04/08/2023 suresh suresh 2701002131WL012544 00354 PUNB0021910 2842 25/08/2023 Aadhaar Number not Mapped to Account Number
321 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392511 4831048993 04/08/2023 savitri savitri 2701002131WL012544 00354 PUNB0021910 2436 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392512 4831048940 04/08/2023 banwari lal banwari lal 2701002131WL012544 00354 PUNB0021910 2842 25/08/2023 Aadhaar Number not Mapped to Account Number
323 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392518 4831048980 04/08/2023 urmila devi urmila devi 2701002131WL012544 00354 PUNB0021910 2639 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230392522 4831049051 04/08/2023 gheru ram gheru ram 2701002131WL012544 00354 PUNB0021910 2842 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392783 4827382497 04/08/2023 sunita Devi sunita Devi 2701002131WL012554 00354 PUNB0021910 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392799 4827382449 04/08/2023 Punam Punam 2701002131WL012554 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392801 4827382442 04/08/2023 shakuntala shakuntala 2701002131WL012554 00354 PUNB0021910 2814 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392820 4827382265 04/08/2023 RANI RANI 2701002131WL012554 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392826 4827382335 04/08/2023 panna ram panna ram 2701002131WL012554 00354 PUNB0021910 1608 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392833 4827382504 04/08/2023 bimla bimla 2701002131WL012554 00354 PUNB0021910 2010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392837 4827382471 04/08/2023 santoshe santoshe 2701002131WL012554 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392847 4827382318 04/08/2023 guddi guddi 2701002131WL012554 00354 PUNB0021910 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392872 4827382338 04/08/2023 DROPATI DEVI DROPATI DEVI 2701002131WL012557 00354 PUNB0021910 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230392873 4827382461 04/08/2023 sawitri devi sawitri devi 2701002131WL012557 00354 PUNB0021910 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230393682 4831048985 04/08/2023 KRISHAN KRISHAN 2701002131WL012596 00354 PUNB0021910 2508 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230393703 4831049059 04/08/2023 meera meera 2701002131WL012596 00354 PUNB0021910 2717 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230393709 4831049061 04/08/2023 SANTOSH SANTOSH 2701002131WL012596 00354 PUNB0021910 2717 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230393710 4831048885 04/08/2023 omprakash omprakash 2701002131WL012596 00354 PUNB0021910 1881 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230393721 4831048937 04/08/2023 pryanka pryanka 2701002131WL012596 00354 PUNB0021910 2299 25/08/2023 Aadhaar Number not Mapped to Account Number
340 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230393962 4827382548 04/08/2023 Rani devi Rani devi 2701002131WL012601 00354 PUNB0021910 2880 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230394017 4827382274 04/08/2023 vidya devi vidya devi 2701002131WL012603 00354 PUNB0021910 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230394024 4827382543 04/08/2023 sunita sunita 2701002131WL012603 00354 PUNB0021910 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230394028 4827382516 04/08/2023 sumitra sumitra 2701002131WL012603 00354 PUNB0021910 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395587 4827382466 04/08/2023 vinod kumar vinod kumar 2701002131WL012633 00354 PUNB0021910 3825 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395616 4827382223 04/08/2023 subhash chand subhash chand 2701002131WL012637 00606 SBIN0RRMRGB 3825 25/08/2023 Aadhaar Number not Mapped to Account Number
346 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395617 4827382427 04/08/2023 nirmala nirmala 2701002131WL012637 00354 PUNB0021910 3825 25/08/2023 Aadhaar Number not Mapped to Account Number
347 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395624 4827382282 04/08/2023 richpal singh richpal singh 2701002131WL012638 00354 PUNB0021910 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
348 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395627 4827382507 04/08/2023 sumitra sumitra 2701002131WL012638 00354 PUNB0021910 2200 25/08/2023 Aadhaar Number not Mapped to Account Number
349 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395637 4827382327 04/08/2023 seema seema 2701002131WL012638 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395641 4827382361 04/08/2023 binder binder 2701002131WL012638 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395652 4827382219 04/08/2023 parito bai parito bai 2701002131WL012638 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395656 4827382546 04/08/2023 kanta devi kanta devi 2701002131WL012638 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395661 4827382523 04/08/2023 ram kumari ram kumari 2701002131WL012638 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395687 4827382545 04/08/2023 sulochna sulochna 2701002131WL012638 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395710 4827382291 04/08/2023 chawli chawli 2701002131WL012638 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230395969 4831048935 04/08/2023 manjeet kaur manjeet kaur 2701002131WL012643 00354 PUNB0021910 156 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230395971 4831048987 04/08/2023 chhinder kaur chhinder kaur 2701002131WL012643 00354 PUNB0021910 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230395981 4831048996 04/08/2023 KALWANT KAUR KALWANT KAUR 2701002131WL012643 00698 RMGB0000155 1716 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 RJ2701002_040823APB_FTO_122452 2701002131NRG24030820230395988 4827382480 04/08/2023 fouja singh fouja singh 2701002131WL012643 00354 PUNB0021910 1872 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230395992 4831048907 04/08/2023 baldev singh baldev singh 2701002131WL012643 00354 PUNB0021910 1716 25/08/2023 Unclaimed/DEAF accounts
361 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396005 4831048960 04/08/2023 rano bai rano bai 2701002131WL012643 00354 PUNB0021910 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396014 4831049019 04/08/2023 Rajwant Singh Rajwant Singh 2701002131WL012643 00354 PUNB0395900 936 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396018 4831048910 04/08/2023 Kuldeep Singh Kuldeep Singh 2701002131WL012643 00354 PUNB0021910 1560 25/08/2023 Aadhaar Number not Mapped to Account Number
364 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396023 4831048891 04/08/2023 karmjeet kour karmjeet kour 2701002131WL012643 00354 PUNB0021910 1404 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396040 4831048972 04/08/2023 sumitra bai sumitra bai 2701002131WL012643 00354 PUNB0021910 1872 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396045 4831049067 04/08/2023 bhagwan singh bhagwan singh 2701002131WL012643 00354 PUNB0021910 1872 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396055 4831048932 04/08/2023 Meeto bai Meeto bai 2701002131WL012643 00354 PUNB0021910 1872 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396063 4831048918 04/08/2023 seema seema 2701002131WL012643 00354 PUNB0021910 1248 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 RJ2701002_040823APB_FTO_122397 2701002131NRG24030820230396073 4831049045 04/08/2023 Seema Rani Seema Rani 2701002131WL012643 00698 RMGB0000155 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RJ2701002_040823APB_FTO_122420 2701002132NRG24010820230312281 4831202802 04/08/2023 MEERA DEVI MEERA DEVI 2701002132WL010415 00468 UBIN0929832 2678 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RJ2701002_040823APB_FTO_122420 2701002132NRG24010820230312634 4831202817 04/08/2023 Kanta Kanta 2701002132WL010419 00468 UBIN0929832 2884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 RJ2701002_040823APB_FTO_122420 2701002132NRG24040820230399829 4831202953 04/08/2023 ROSHNI ROSHNI 2701002132WL012760 00468 UBIN0929832 2134 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 RJ2701002_040823APB_FTO_122143 2701002133NRG24020820230341401 4827289209 04/08/2023 Rajli Rajli 2701002133WL011053 00354 PUNB0395900 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RJ2701002_040823APB_FTO_122143 2701002133NRG24020820230341412 4827289218 04/08/2023 Kishor Kanwar Kishor Kanwar 2701002133WL011053 00354 PUNB0395900 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
375 RJ2701002_040823APB_FTO_122143 2701002133NRG24020820230341447 4827289182 04/08/2023 SAN SAN 2701002133WL011055 00698 RMGB0000157 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 RJ2701002_040823APB_FTO_122143 2701002133NRG24020820230341460 4827289231 04/08/2023 Bhavri Devi Bhavri Devi 2701002133WL011055 00698 RMGB0000484 1600 25/08/2023 Account closed
377 RJ2701002_040723APB_FTO_89758 2701002133NRG24030720230157281 4773371789 04/07/2023 Rajli Rajli 2701002133WL005662 00354 PUNB0395900 1809 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 RJ2701002_040723APB_FTO_89758 2701002133NRG24030720230157323 4773371832 04/07/2023 SAN SAN 2701002133WL005662 00698 RMGB0000157 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 RJ2701002_040723APB_FTO_89758 2701002133NRG24030720230157332 4773371809 04/07/2023 Bhavri Devi Bhavri Devi 2701002133WL005662 00698 RMGB0000484 2211 23/08/2023 Account closed
380 RJ2701002_040723APB_FTO_89758 2701002133NRG24030720230157379 4773371795 04/07/2023 SUNITA SUNITA 2701002133WL005662 00415 SBIN0032169 1407 23/08/2023 Account closed
381 RJ2701002_031123APB_FTO_225062 2701002136NRG24031120230849758 7962628115 03/11/2023 Mohan lal Mohan lal 2701002136WL027415 00349 PSIB0000772 190 24/11/2023 Aadhaar Number not Mapped to Account Number
382 RJ2701002_031123APB_FTO_225062 2701002136NRG24031120230849846 7962628046 03/11/2023 Shilo bai Shilo bai 2701002136WL027416 00048 BKID0006631 2200 24/11/2023 Aadhaar Number not Mapped to Account Number
383 RJ2701002_040823APB_FTO_122483 2701002136NRG24040820230400337 4831021251 04/08/2023 Kavakon Kavakon 2701002136WL012776 00048 BKID0006631 1330 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 RJ2701002_040823APB_FTO_122483 2701002136NRG24040820230400363 4830801108 04/08/2023 Lali begam Lali begam 2701002136WL012776 00349 PSIB0000772 1710 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 RJ2701002_040823APB_FTO_122483 2701002136NRG24040820230400401 4831021194 04/08/2023 sharda devi sharda devi 2701002136WL012777 00354 PUNB0050610 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 RJ2701002_040823APB_FTO_122483 2701002136NRG24040820230402468 4831021168 04/08/2023 Trilok singh Trilok singh 2701002136WL012833 00048 BKID0006631 760 25/08/2023 Account closed
387 RJ2701002_040823APB_FTO_122483 2701002136NRG24040820230402472 4831021140 04/08/2023 baldav singh baldav singh 2701002136WL012833 00354 PUNB0050610 570 25/08/2023 Account closed
388 RJ2701002_040823APB_FTO_122483 2701002136NRG24040820230402487 4831021242 04/08/2023 rajki rajki 2701002136WL012833 00354 PUNB0050610 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 RJ2701002_040823APB_FTO_122483 2701002136NRG24040820230402495 4831021183 04/08/2023 KULVINDER KOUR KULVINDER KOUR 2701002136WL012833 00354 PUNB0050610 1140 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 RJ2701002_040723APB_FTO_89992 2701006251NRG24040720230186814 4773377257 04/07/2023 BEANT KOUR BEANT KOUR 2701006251WL006434 00048 BKID0006685 808 23/08/2023 Aadhaar Number not Mapped to Account Number
391 RJ2701002_040823APB_FTO_122407 2701006263NRG24020820230357521 4827618830 04/08/2023 KALAWATI KALAWATI 2701006263WL011511 00168 ICIC0006704 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 RJ2701002_040823APB_FTO_122407 2701006263NRG24030820230387048 4827618814 04/08/2023 Malkeet singh Malkeet singh 2701006263WL012331 00168 ICIC0006704 2400 25/08/2023 invalid Bank Identifier
393 RJ2701002_040723FTO_89112 2701006269NRG23090520231175654 4774156630 04/07/2023 Paramjeet kaur Paramjeet kaur 2701006WL0098844 00698 RMGB0000241 200 23/08/2023 No Such Account
394 RJ2701002_040723FTO_89112 2701006269NRG23090520231175655 4774156631 04/07/2023 Paramjeet kaur Paramjeet kaur 2701006WL0098844 00698 RMGB0000241 1400 23/08/2023 No Such Account
395 RJ2701002_011223FTO_249215 2701006271NRG24011220230875594 0915049600 01/12/2023 MAHENDER MAHENDER 2701006WL0029320 00168 ICIC0002972 1484 28/02/2024 Account closed
396 RJ2701002_030723APB_FTO_88576 2701006271NRG24020720230137055 4772685331 03/07/2023 Sandeep Kaur Sandeep Kaur 2701006271WL005008 00168 ICIC0002971 1845 23/08/2023 A/c Blocked or Frozen
397 RJ2701002_030723APB_FTO_88576 2701006271NRG24020720230137180 4772685324 03/07/2023 Rani Rani 2701006271WL005012 00698 RMGB0000148 1035 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 RJ2701002_050124APB_FTO_273044 2701002089NRG24030120240931748 1899759847 05/01/2024 maya maya 2701002089WL031314 00354 PUNB0050610 2800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 RJ2701002_050124APB_FTO_273044 2701002089NRG24030120240931757 1899759861 05/01/2024 MANPREETKAUR MANPREETKAUR 2701002089WL031314 00354 PUNB0050610 800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 RJ2701002_050124APB_FTO_273044 2701002089NRG24030120240931768 1899759834 05/01/2024 Om parkash Om parkash 2701002089WL031314 00354 PUNB0050610 1200 16/03/2024 Account closed
401 RJ2701002_050324APB_FTO_316409 2701002089NRG24030320241238614 3116018791 05/03/2024 indra indra 2701002089WL036954 00415 SBIN0032110 1640 19/04/2024 Account closed
402 RJ2701002_060923APB_FTO_159897 2701002089NRG24030920230593035 5577174903 06/09/2023 amratpal kour amratpal kour 2701002089WL018321 00354 PUNB0050610 2460 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 RJ2701002_060923APB_FTO_159897 2701002089NRG24030920230593063 5577175034 06/09/2023 indra indra 2701002089WL018321 00415 SBIN0032110 2255 13/09/2023 Account closed
404 RJ2701002_060923APB_FTO_159897 2701002089NRG24030920230593154 5577174946 06/09/2023 MANPREETKAUR MANPREETKAUR 2701002089WL018322 00354 PUNB0050610 1230 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 RJ2701002_060923APB_FTO_159897 2701002089NRG24030920230593173 5577174981 06/09/2023 Om parkash Om parkash 2701002089WL018322 00354 PUNB0050610 1435 13/09/2023 Account closed
406 RJ2701002_051023APB_FTO_193607 2701002089NRG24041020230771744 7387056534 05/10/2023 Om parkash Om parkash 2701002089WL023793 00354 PUNB0050610 1600 11/11/2023 Account closed
407 RJ2701002_051223FTO_250945 2701002089NRG24051220230884849 0915108828 05/12/2023 Om parkash Om parkash 2701002WL0029818 00354 PUNB0050610 2665 28/02/2024 No Such Account
408 RJ2701002_051023APB_FTO_192524 2701002090NRG24031020230750219 7388640934 05/10/2023 Usha Kushwaha Usha Kushwaha 2701002090WL023191 00698 RMGB0000145 808 11/11/2023 Account closed
409 RJ2701002_051023APB_FTO_192524 2701002090NRG24031020230750292 7388640779 05/10/2023 Babu Lal Babu Lal 2701002090WL023191 00698 RMGB0000145 2626 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 RJ2701002_050124APB_FTO_273480 2701002091NRG24030120240931020 1899725574 05/01/2024 Bhikha ram Bhikha ram 2701002091WL031297 00349 PSIB0000151 1827 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 RJ2701002_050324APB_FTO_317066 2701002091NRG24040320241252134 3116118022 05/03/2024 Jawaharlal Jawaharlal 2701002091WL037245 00415 SBIN0031980 2038 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 RJ2701002_060723APB_FTO_93807 2701002091NRG24050720230203110 4800306583 06/07/2023 raj singh raj singh 2701002091WL006999 00349 PSIB0000151 3003 25/08/2023 invalid Bank Identifier
413 RJ2701002_051023APB_FTO_194049 2701002091NRG24051020230799688 7388588831 05/10/2023 Bhikha ram Bhikha ram 2701002091WL024462 00349 PSIB0000151 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 RJ2701002_060623APB_FTO_58163 2701002091NRG24060620230051471 2398877827 06/06/2023 Bhikha ram Bhikha ram 2701002091WL002683 00349 PSIB0000151 2412 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 RJ2701002_060723APB_FTO_93807 2701002091NRG24060720230204584 4800306785 06/07/2023 lakhvinder singh lakhvinder singh 2701002091WL007056 00349 PSIB0000151 1435 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 RJ2701002_060723APB_FTO_93807 2701002091NRG24060720230204585 4800306519 06/07/2023 Bhikha ram Bhikha ram 2701002091WL007056 00349 PSIB0000151 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 RJ2701002_060723APB_FTO_93807 2701002091NRG24060720230204709 4800306368 06/07/2023 Kairnail singh Kairnail singh 2701002091WL007057 00415 SBIN0031980 3003 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 RJ2701002_060723APB_FTO_93807 2701002091NRG24060720230204779 4800306528 06/07/2023 RAM RAKH RAM RAKH 2701002091WL007058 00349 PSIB0000151 1236 25/08/2023 Aadhaar Number not Mapped to Account Number
419 RJ2701002_060723APB_FTO_93807 2701002091NRG24060720230204820 4800306533 06/07/2023 avtar avtar 2701002091WL007058 00349 PSIB0000151 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 RJ2701002_060723FTO_93789 2701002091NRG24060720230206429 4799015450 06/07/2023 Satnam Singh Satnam Singh 2701002091WL007122 00349 PSIB0000151 1030 25/08/2023 Account closed
421 RJ2701002_060923APB_FTO_158361 2701002091NRG24060920230626655 5575495531 06/09/2023 raj singh raj singh 2701002091WL019440 00349 PSIB0000151 3003 13/09/2023 invalid Bank Identifier
422 RJ2701002_060423APB_FTO_7922 2701002092NRG23060420231161012 1237183536 06/04/2023 Chinder kour Chinder kour 2701002092WL098279 00354 PUNB0050610 201 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 RJ2701002_050723APB_FTO_90699 2701002092NRG24030720230155770 4799841149 05/07/2023 shelender kaur shelender kaur 2701002092WL005632 00354 PUNB0050610 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 RJ2701002_050723APB_FTO_90699 2701002092NRG24030720230155772 4799841188 05/07/2023 Sroj Kumari Sroj Kumari 2701002092WL005632 00354 PUNB0050610 1393 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 RJ2701002_041023APB_FTO_191413 2701002092NRG24031020230768587 7388637472 04/10/2023 Baljinder kour Baljinder kour 2701002092WL023709 00415 SBIN0032110 1960 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 RJ2701002_041023APB_FTO_191413 2701002092NRG24031020230768618 7388637453 04/10/2023 Malo Malo 2701002092WL023709 00415 SBIN0032110 1176 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 RJ2701002_050923APB_FTO_156157 2701002092NRG24040920230597630 5577225935 05/09/2023 Simarjeet kaur Simarjeet kaur 2701002092WL018500 00354 PUNB0050610 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 RJ2701002_041023APB_FTO_191413 2701002092NRG24041020230776938 7388637527 04/10/2023 shelender kaur shelender kaur 2701002092WL023915 00354 PUNB0050610 2613 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 RJ2701002_041023APB_FTO_191413 2701002092NRG24041020230776940 7388637420 04/10/2023 Sroj Kumari Sroj Kumari 2701002092WL023915 00354 PUNB0050610 2613 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 RJ2701002_050623APB_FTO_57588 2701002092NRG24050620230047673 2398574497 05/06/2023 Malo Malo 2701002092WL002599 00415 SBIN0032110 1600 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 RJ2701002_050623APB_FTO_57588 2701002092NRG24050620230047882 2398574393 05/06/2023 shelender kour shelender kour 2701002092WL002602 00354 PUNB0050610 2412 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 RJ2701002_050324APB_FTO_316481 2701002093NRG24010320241215098 3115386524 05/03/2024 rukshana rukshana 2701002093WL036461 00468 UBIN0919420 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 RJ2701002_050324APB_FTO_316481 2701002093NRG24010320241215111 3115386572 05/03/2024 Mamta Devi Mamta Devi 2701002093WL036461 00468 UBIN0919420 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 RJ2701002_050324APB_FTO_316481 2701002093NRG24010320241215190 3115386453 05/03/2024 Lichhama devi Lichhama devi 2701002093WL036461 00468 UBIN0538019 1980 19/04/2024 Account closed
435 RJ2701002_050324APB_FTO_316481 2701002093NRG24010320241215214 3115386682 05/03/2024 Bimla Bimla 2701002093WL036461 00468 UBIN0919420 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 RJ2701002_050923APB_FTO_156065 2701002093NRG24010920230562819 5575495571 05/09/2023 rani devi rani devi 2701002093WL017557 00606 SBIN0RRMRGB 1827 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 RJ2701002_050923APB_FTO_156065 2701002093NRG24010920230562911 5575495596 05/09/2023 Bimla Bimla 2701002093WL017557 00468 UBIN0919420 1624 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 RJ2701002_051023APB_FTO_192958 2701002093NRG24021020230747115 7388624778 05/10/2023 rani devi rani devi 2701002093WL023091 00698 RMGB0000491 1616 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 RJ2701002_051023APB_FTO_192958 2701002093NRG24021020230747166 7388624802 05/10/2023 CHANDER KALA CHANDER KALA 2701002093WL023091 00606 SBIN0RRMRGB 2626 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 RJ2701002_041023FTO_190881 2701002094NRG24021020230744668 7386499632 04/10/2023 Kuldeep kaur Kuldeep kaur 2701002094WL023029 00349 PSIB0000151 1760 11/11/2023 No Such Account
441 RJ2701002_041023APB_FTO_190905 2701002094NRG24021020230744675 7387020876 04/10/2023 jasvinder kaur jasvinder kaur 2701002094WL023029 00354 PUNB0117110 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 RJ2701002_041023APB_FTO_190905 2701002094NRG24021020230744923 7387020882 04/10/2023 Rajani Rajani 2701002094WL023036 00354 PUNB0117110 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 RJ2701002_041023APB_FTO_190905 2701002094NRG24021020230745603 7387020848 04/10/2023 BANSHI DEVI BANSHI DEVI 2701002094WL023057 00349 PSIB0000151 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 RJ2701002_041023APB_FTO_190905 2701002094NRG24021020230745604 7387020889 04/10/2023 dali rani dali rani 2701002094WL023057 00415 SBIN0031980 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 RJ2701002_041023FTO_190881 2701002094NRG24031020230753421 7386499634 04/10/2023 simar kaur simar kaur 2701002094WL023317 00349 PSIB0000151 1760 11/11/2023 No Such Account
446 RJ2701002_041023FTO_190881 2701002094NRG24031020230753422 7386499633 04/10/2023 soma rani soma rani 2701002094WL023317 00349 PSIB0000151 1980 11/11/2023 No Such Account
447 RJ2701002_050324APB_FTO_316626 2701002094NRG24040320241266336 3115670876 05/03/2024 amarchand amarchand 2701002094WL037533 00415 SBIN0031980 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 RJ2701002_050324APB_FTO_316626 2701002094NRG24040320241266348 3115670847 05/03/2024 Rajani Rajani 2701002094WL037533 00354 PUNB0117110 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 RJ2701002_050324APB_FTO_316626 2701002094NRG24040320241266378 3115670839 05/03/2024 BANSHI DEVI BANSHI DEVI 2701002094WL037533 00349 PSIB0000151 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 RJ2701002_050324APB_FTO_316626 2701002094NRG24040320241266379 3115670848 05/03/2024 dali rani dali rani 2701002094WL037533 00415 SBIN0031980 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 RJ2701002_060723APB_FTO_92646 2701002094NRG24060720230203886 4799116174 06/07/2023 Gyan chand Gyan chand 2701002094WL007038 00415 SBIN0031980 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 RJ2701002_060723APB_FTO_92646 2701002094NRG24060720230203906 4799116180 06/07/2023 BANSHI DEVI BANSHI DEVI 2701002094WL007038 00349 PSIB0000151 1365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RJ2701002_060723APB_FTO_92646 2701002094NRG24060720230203907 4799116184 06/07/2023 dali rani dali rani 2701002094WL007038 00415 SBIN0031980 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 RJ2701002_050723FTO_90853 2701002095NRG23170520231175980 4798988266 05/07/2023 RAMSAWROOP RAMSAWROOP 2701002WL0098928 00354 PUNB0050610 440 25/08/2023 No Such Account
455 RJ2701002_050923APB_FTO_156520 2701002095NRG24030920230591901 5575495020 05/09/2023 Ram Swaroop Ram Swaroop 2701002095WL018293 00415 SBIN0032110 1863 13/09/2023 Account closed
456 RJ2701002_050923APB_FTO_156520 2701002095NRG24030920230591917 5575495019 05/09/2023 Sandeep Singh Sandeep Singh 2701002095WL018293 00415 SBIN0032110 1863 13/09/2023 A/c Blocked or Frozen
457 RJ2701002_050923APB_FTO_156520 2701002095NRG24030920230591918 5575495011 05/09/2023 Harmanpreet Kaur Harmanpreet Kaur 2701002095WL018293 00354 PUNB0050610 207 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 RJ2701002_050324APB_FTO_316904 2701002095NRG24040320241258025 3122757608 05/03/2024 maya devi maya devi 2701002095WL037372 00354 PUNB0050610 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 RJ2701002_050324APB_FTO_316904 2701002095NRG24040320241261967 3122757689 05/03/2024 Jagdip singh Jagdip singh 2701002095WL037460 00045 BARB0SRIGAN 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 RJ2701002_050324APB_FTO_316904 2701002095NRG24040320241262020 3122757687 05/03/2024 Ram Swaroop Ram Swaroop 2701002095WL037460 00415 SBIN0032110 400 19/04/2024 Account closed
461 RJ2701002_050324APB_FTO_316904 2701002095NRG24040320241262037 3122757697 05/03/2024 Sandeep Singh Sandeep Singh 2701002095WL037460 00415 SBIN0032110 1600 19/04/2024 A/c Blocked or Frozen
462 RJ2701002_050324APB_FTO_316904 2701002095NRG24040320241262038 3122757695 05/03/2024 Harmanpreet Kaur Harmanpreet Kaur 2701002095WL037460 00354 PUNB0050610 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 RJ2701002_050324APB_FTO_316904 2701002095NRG24040320241262193 3122757607 05/03/2024 Vidaya Devi Vidaya Devi 2701002095WL037463 00354 PUNB0050610 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 RJ2701002_051023APB_FTO_192672 2701002095NRG24041020230781664 7388734341 05/10/2023 Jagdip singh Jagdip singh 2701002095WL024053 00045 BARB0SRIGAN 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 RJ2701002_051023APB_FTO_192672 2701002095NRG24041020230781718 7388734329 05/10/2023 Ram Swaroop Ram Swaroop 2701002095WL024053 00354 PUNB0050610 2200 11/11/2023 Account closed
466 RJ2701002_051023APB_FTO_192672 2701002095NRG24041020230781735 7388734351 05/10/2023 Sandeep Singh Sandeep Singh 2701002095WL024053 00415 SBIN0032110 2000 11/11/2023 A/c Blocked or Frozen
467 RJ2701002_051023APB_FTO_192672 2701002095NRG24041020230781736 7388734337 05/10/2023 Harmanpreet Kaur Harmanpreet Kaur 2701002095WL024053 00354 PUNB0050610 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 RJ2701002_051023APB_FTO_192672 2701002095NRG24041020230781756 7388734214 05/10/2023 maya devi maya devi 2701002095WL024053 00354 PUNB0050610 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 RJ2701002_051023APB_FTO_192672 2701002095NRG24041020230782054 7388734168 05/10/2023 Vidaya Devi Vidaya Devi 2701002095WL024062 00354 PUNB0050610 2211 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 RJ2701002_050623APB_FTO_57652 2701002095NRG24050620230042833 2398576517 05/06/2023 manjeet kour manjeet kour 2701002095WL002482 00354 PUNB0050610 210 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 RJ2701002_050623APB_FTO_57652 2701002095NRG24050620230042859 2398576520 05/06/2023 Rajvinder kour Rajvinder kour 2701002095WL002482 00354 PUNB0050610 210 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 RJ2701002_041223APB_FTO_249993 2701002096NRG24011220230874931 0915350528 04/12/2023 Simran Simran 2701002096WL029280 00415 SBIN0032110 200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 RJ2701002_040923APB_FTO_155602 2701002096NRG24020920230573359 5575490633 04/09/2023 Gurjant Singh Gurjant Singh 2701002096WL017785 00349 PSIB0000151 1218 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 RJ2701002_040923APB_FTO_155602 2701002096NRG24020920230573688 5575490660 04/09/2023 Simran Simran 2701002096WL017789 00354 PUNB0050610 603 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 RJ2701002_050723APB_FTO_90703 2701002096NRG24030720230166201 4798247250 05/07/2023 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL005910 00415 SBIN0032110 1480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 RJ2701002_041023APB_FTO_190667 2701002096NRG24031020230763695 7388636542 04/10/2023 Simran Simran 2701002096WL023585 00415 SBIN0032110 1624 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 RJ2701002_060623APB_FTO_59006 2701002096NRG24060620230054871 2398427947 06/06/2023 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL002786 00415 SBIN0032110 1520 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 RJ2701002_050124APB_FTO_273646 2701002097NRG24020120240923244 1899631075 05/01/2024 harjeet kaur harjeet kaur 2701002097WL031061 00415 SBIN0031570 2600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 RJ2701002_050324APB_FTO_316548 2701002097NRG24020320241229376 3115907991 05/03/2024 harjeet kaur harjeet kaur 2701002097WL036753 00415 SBIN0031570 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 RJ2701002_050324APB_FTO_316548 2701002097NRG24020320241229387 3115907873 05/03/2024 Kashmeer singh Kashmeer singh 2701002097WL036754 00354 PUNB0117110 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 RJ2701002_050324APB_FTO_316548 2701002097NRG24020320241231081 3115907877 05/03/2024 jANDER kOUR jANDER kOUR 2701002097WL036782 00692 UJVN0002265 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 RJ2701002_050324APB_FTO_316548 2701002097NRG24020320241231090 3115908054 05/03/2024 sav sav 2701002097WL036782 00698 RMGB0000153 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 RJ2701002_050324APB_FTO_316548 2701002097NRG24020320241231110 3115907886 05/03/2024 amarjeet kaur amarjeet kaur 2701002097WL036782 00415 SBIN0051476 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 RJ2701002_050923APB_FTO_156113 2701002097NRG24040920230605621 5575495116 05/09/2023 POOJA DEVI POOJA DEVI 2701002097WL018707 00415 SBIN0031570 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 RJ2701002_050623APB_FTO_57701 2701002098NRG24050620230047712 2398512149 05/06/2023 Sharda Sharda 2701002098WL002600 00698 RMGB0000483 1970 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 RJ2701002_060923APB_FTO_159876 2701002098NRG24060920230628539 5577210334 06/09/2023 Manju rani Manju rani 2701002098WL019518 00354 PUNB0117110 2412 13/09/2023 Aadhaar Number not Mapped to Account Number
487 RJ2701002_060923APB_FTO_159876 2701002098NRG24060920230628551 5577210339 06/09/2023 vimla devi vimla devi 2701002098WL019519 00354 PUNB0117110 2000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 RJ2701002_040823APB_FTO_123241 2701002099NRG24040820230411974 4831025186 04/08/2023 Suresh Kumar Suresh Kumar 2701002099WL013154 00349 PSIB0000771 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 RJ2701002_040823APB_FTO_123241 2701002099NRG24040820230412055 4831025251 04/08/2023 GUNJA DEVI GUNJA DEVI 2701002099WL013154 00354 PUNB0117110 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 RJ2701002_040823APB_FTO_123241 2701002099NRG24040820230412102 4831025248 04/08/2023 LAKHVEER KAUR LAKHVEER KAUR 2701002099WL013154 00354 PUNB0117110 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 RJ2701002_040823FTO_123223 2701002099NRG24040820230412104 4827035662 04/08/2023 ramdev ramdev 2701002099WL013154 00415 SBIN0031144 2600 25/08/2023 No Such Account
492 RJ2701002_040923APB_FTO_155763 2701002099NRG24040920230602210 5577226889 04/09/2023 RINKI RINKI 2701002099WL018599 00354 PUNB0117110 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 RJ2701002_040923APB_FTO_155763 2701002099NRG24040920230609596 5577226891 04/09/2023 Manohari Devi Manohari Devi 2701002099WL018829 00354 PUNB0117110 2600 13/09/2023 Aadhaar Number not Mapped to Account Number
494 RJ2701002_040923APB_FTO_155763 2701002099NRG24040920230609609 5577226915 04/09/2023 Til Ram Til Ram 2701002099WL018829 00354 PUNB0117110 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 RJ2701002_051023APB_FTO_193782 2701002099NRG24041020230787443 7387118561 05/10/2023 Veerpal Kour Veerpal Kour 2701002099WL024178 00354 PUNB0117110 2400 11/11/2023 Aadhaar Number not Mapped to Account Number
496 RJ2701002_051023APB_FTO_193782 2701002099NRG24041020230787444 7387118533 05/10/2023 Teeja Devi Teeja Devi 2701002099WL024178 00354 PUNB0117110 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 RJ2701002_051023APB_FTO_193782 2701002099NRG24041020230787472 7387118581 05/10/2023 sunita sunita 2701002099WL024178 00354 PUNB0117110 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 RJ2701002_051023APB_FTO_193782 2701002099NRG24041020230789692 7387118406 05/10/2023 ANU DEVI ANU DEVI 2701002099WL024219 00349 PSIB0000036 2400 11/11/2023 Aadhaar Number not Mapped to Account Number
499 RJ2701002_051023APB_FTO_193782 2701002099NRG24041020230789699 7387118584 05/10/2023 PREMLTA PREMLTA 2701002099WL024219 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881754 0915867319 05/12/2023 Rukma Devi Rukma Devi 2701002099WL029637 00354 PUNB0117110 1845 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881784 0915867346 05/12/2023 Manohari Devi Manohari Devi 2701002099WL029638 00354 PUNB0117110 615 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881853 0915867316 05/12/2023 Teeja Devi Teeja Devi 2701002099WL029639 00354 PUNB0117110 2050 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881879 0915867328 05/12/2023 sunita sunita 2701002099WL029639 00354 PUNB0117110 1025 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881902 0915867374 05/12/2023 Rukama Devi Rukama Devi 2701002099WL029639 00354 PUNB0117110 2255 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881921 0915867494 05/12/2023 Paramjeet kaur Paramjeet kaur 2701002099WL029639 00354 PUNB0117110 2050 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881954 0915867457 05/12/2023 Shimla Shimla 2701002099WL029641 00354 PUNB0117110 410 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230881968 0915867324 05/12/2023 Lakhveer Kour Lakhveer Kour 2701002099WL029641 00354 PUNB0117110 410 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 RJ2701002_051223APB_FTO_250985 2701002099NRG24041220230882037 0915867610 05/12/2023 Suman Rani Suman Rani 2701002099WL029641 00045 BARB0SRIGAN 1435 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 RJ2701002_050124APB_FTO_273556 2701002099NRG24050120240941257 1899646866 05/01/2024 Manohari Devi Manohari Devi 2701002099WL031574 00354 PUNB0117110 800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 RJ2701002_050723APB_FTO_91963 2701002099NRG24050720230199307 4799499048 05/07/2023 Santosh Kumar Santosh Kumar 2701002099WL006862 00354 PUNB0117110 1600 25/08/2023 Aadhaar Number not Mapped to Account Number
511 RJ2701002_050723APB_FTO_91963 2701002099NRG24050720230199318 4799499027 05/07/2023 Chhindar Kour Chhindar Kour 2701002099WL006862 00354 PUNB0117110 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 RJ2701002_050723APB_FTO_91963 2701002099NRG24050720230199391 4799499086 05/07/2023 LAKHVEER KAUR LAKHVEER KAUR 2701002099WL006862 00354 PUNB0117110 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 RJ2701002_051023FTO_193788 2701002099NRG24210920230723287 7386503644 05/10/2023 Rinki Rinki 2701002WL0022190 00349 PSIB0000771 2600 11/11/2023 No Such Account
514 RJ2701002_050324APB_FTO_316510 2701002100NRG24020320241231353 3115907716 05/03/2024 Jamm Jamm 2701002100WL036786 00698 RMGB0000483 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 RJ2701002_050324APB_FTO_316510 2701002100NRG24020320241231501 3115907718 05/03/2024 baljit kour baljit kour 2701002100WL036807 00048 BKID0006631 400 19/04/2024 Aadhaar Number not Mapped to Account Number
516 RJ2701002_050324APB_FTO_316510 2701002100NRG24030320241238555 3115907580 05/03/2024 Amritpal Singh Amritpal Singh 2701002100WL036952 00468 UBIN0919454 2772 19/04/2024 invalid Bank Identifier
517 RJ2701002_051223APB_FTO_250633 2701002100NRG24041220230882410 0915856305 05/12/2023 baljinder singh baljinder singh 2701002100WL029652 00048 BKID0006631 1400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 RJ2701002_050923APB_FTO_157483 2701002100NRG24050920230621123 5575498328 05/09/2023 baljit kour baljit kour 2701002100WL019246 00048 BKID0006631 2400 13/09/2023 Aadhaar Number not Mapped to Account Number
519 RJ2701002_050923APB_FTO_157483 2701002100NRG24050920230621580 5575498358 05/09/2023 paidi paidi 2701002100WL019266 00048 BKID0006631 1200 13/09/2023 Aadhaar Number not Mapped to Account Number
520 RJ2701002_050923APB_FTO_157483 2701002100NRG24050920230621593 5575498364 05/09/2023 Jamm Jamm 2701002100WL019266 00698 RMGB0000483 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 RJ2701002_060423APB_FTO_8697 2701002101NRG23060420231164184 1237843064 06/04/2023 Satpal Satpal 2701002101WL098391 00354 PUNB0117110 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230581576 5575490876 04/09/2023 Kasturi devi Kasturi devi 2701002101WL017939 00354 PUNB0117110 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230581599 5575490844 04/09/2023 Baljinder kour Baljinder kour 2701002101WL017939 00354 PUNB0117110 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230581603 5575490877 04/09/2023 MOhani devi MOhani devi 2701002101WL017939 00354 PUNB0117110 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230581636 5575490872 04/09/2023 suman suman 2701002101WL017939 00354 PUNB0117110 400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230581638 5575491047 04/09/2023 Kinder kaur Kinder kaur 2701002101WL017939 00354 PUNB0117110 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230582085 5575490822 04/09/2023 Laxmi devi Laxmi devi 2701002101WL017946 00354 PUNB0043500 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230582193 5575490847 04/09/2023 Jogender kour Jogender kour 2701002101WL017948 00354 PUNB0117110 2000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 RJ2701002_040923APB_FTO_155640 2701002101NRG24020920230582210 5575490894 04/09/2023 veena rani veena rani 2701002101WL017948 00354 PUNB0117110 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796072 7388712130 05/10/2023 Jogender kour Jogender kour 2701002101WL024377 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796220 7388712253 05/10/2023 Laxmi devi Laxmi devi 2701002101WL024377 00354 PUNB0988000 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796674 7388712224 05/10/2023 Ram chander Ram chander 2701002101WL024391 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796676 7388712080 05/10/2023 Satpal kour Satpal kour 2701002101WL024391 00354 PUNB0117110 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796683 7388712008 05/10/2023 Kasturi devi Kasturi devi 2701002101WL024391 00354 PUNB0117110 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796717 7388712238 05/10/2023 mohan devi mohan devi 2701002101WL024391 00354 PUNB0117110 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796719 7388712120 05/10/2023 Supari devi Supari devi 2701002101WL024391 00354 PUNB0117110 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 RJ2701002_051023APB_FTO_193641 2701002101NRG24051020230796754 7388712227 05/10/2023 suman suman 2701002101WL024391 00354 PUNB0117110 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 RJ2701002_050923APB_FTO_156167 2701002102NRG24040920230607714 5577175358 05/09/2023 sohan singh sohan singh 2701002102WL018784 00415 SBIN0031366 2210 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 RJ2701002_050324APB_FTO_316937 2701002103NRG24040320241250801 3116121555 05/03/2024 Ramndeep Kaur Ramndeep Kaur 2701002103WL037203 00698 RMGB0000493 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 RJ2701002_050324APB_FTO_316937 2701002103NRG24040320241250843 3116121498 05/03/2024 manjeet kaur manjeet kaur 2701002103WL037203 00698 RMGB0000493 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 RJ2701002_050324APB_FTO_316937 2701002103NRG24040320241250859 3116121417 05/03/2024 Pappi devi Pappi devi 2701002103WL037204 00349 PSIB0000151 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 RJ2701002_050324APB_FTO_316937 2701002103NRG24040320241250938 3116121451 05/03/2024 balvir kour balvir kour 2701002103WL037204 00354 PUNB0117110 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 RJ2701002_050923APB_FTO_156135 2701002103NRG24040920230596737 5575493340 05/09/2023 manjeet kaur manjeet kaur 2701002103WL018478 00698 RMGB0000493 600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 RJ2701002_050923APB_FTO_156135 2701002103NRG24040920230596762 5575493462 05/09/2023 durga devi durga devi 2701002103WL018478 00468 UBIN0919454 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 RJ2701002_050923APB_FTO_156135 2701002103NRG24040920230596911 5575493419 05/09/2023 Ram kumar Ram kumar 2701002103WL018480 00468 UBIN0919454 2000 13/09/2023 invalid Bank Identifier
546 RJ2701002_051023APB_FTO_193519 2701002103NRG24041020230783470 7386899040 05/10/2023 Ram kumar Ram kumar 2701002103WL024090 00468 UBIN0919454 1600 11/11/2023 invalid Bank Identifier
547 RJ2701002_051023APB_FTO_193519 2701002103NRG24041020230783734 7386899280 05/10/2023 sunita sunita 2701002103WL024092 00468 UBIN0919454 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 RJ2701002_051023APB_FTO_193519 2701002103NRG24041020230783762 7386899271 05/10/2023 durga devi durga devi 2701002103WL024092 00468 UBIN0919454 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 RJ2701002_051023APB_FTO_193519 2701002103NRG24041020230790972 7386898961 05/10/2023 balvir kour balvir kour 2701002103WL024249 00354 PUNB0117110 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 RJ2701002_051023APB_FTO_193519 2701002103NRG24041020230790985 7386899211 05/10/2023 Ramndeep Kaur Ramndeep Kaur 2701002103WL024250 00698 RMGB0000493 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 RJ2701002_051023APB_FTO_193519 2701002103NRG24041020230791049 7386899165 05/10/2023 manjeet kaur manjeet kaur 2701002103WL024250 00698 RMGB0000493 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 RJ2701002_050423APB_FTO_5727 2701002104NRG23050420231154582 1237909060 05/04/2023 bado devi bado devi 2701002104WL097880 00415 SBIN0031980 2222 05/05/2023 Account closed
553 RJ2701002_041023APB_FTO_191794 2701002104NRG24041020230787914 7388737880 04/10/2023 guddi guddi 2701002104WL024189 00415 SBIN0031980 2626 11/11/2023 Account closed
554 RJ2701002_041023APB_FTO_191794 2701002104NRG24041020230787942 7388737820 04/10/2023 BADU DEVI BADU DEVI 2701002104WL024189 00415 SBIN0031980 2222 11/11/2023 Account closed
555 RJ2701002_041023APB_FTO_191794 2701002104NRG24041020230788005 7388737730 04/10/2023 MAHENDER SINGH MAHENDER SINGH 2701002104WL024189 00415 SBIN0031980 1616 11/11/2023 Aadhaar Number not Mapped to Account Number
556 RJ2701002_050923APB_FTO_156542 2701002104NRG24050920230619308 5577175075 05/09/2023 guddi guddi 2701002104WL019194 00349 PSIB0000151 2200 13/09/2023 Account closed
557 RJ2701002_050923APB_FTO_156542 2701002104NRG24050920230619327 5577175213 05/09/2023 BADU DEVI BADU DEVI 2701002104WL019194 00415 SBIN0031980 2600 13/09/2023 Account closed
558 RJ2701002_051223APB_FTO_250925 2701002104NRG24051220230883431 0916015367 05/12/2023 Sita Rani Sita Rani 2701002104WL029707 00349 PSIB0000151 1400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 RJ2701002_050324APB_FTO_316973 2701002105NRG24020320241231425 3116018696 05/03/2024 Nirmla devi Nirmla devi 2701002105WL036805 00048 BKID0006631 1330 19/04/2024 Aadhaar Number not Mapped to Account Number
560 RJ2701002_050324APB_FTO_316973 2701002105NRG24020320241231437 3116018664 05/03/2024 paramjeet kour paramjeet kour 2701002105WL036805 00048 BKID0006631 1330 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 RJ2701002_050324APB_FTO_316973 2701002105NRG24020320241231488 3116018716 05/03/2024 Manpreet kour Manpreet kour 2701002105WL036805 00048 BKID0006631 1140 19/04/2024 Aadhaar Number not Mapped to Account Number
562 RJ2701002_051023APB_FTO_192626 2701002105NRG24021020230744943 7388710157 05/10/2023 Nirmla devi Nirmla devi 2701002105WL023037 00048 BKID0006631 1200 11/11/2023 Aadhaar Number not Mapped to Account Number
563 RJ2701002_051023APB_FTO_192626 2701002105NRG24021020230745140 7388710250 05/10/2023 Balvinder singh Balvinder singh 2701002105WL023039 00698 RMGB0000493 600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 RJ2701002_051023APB_FTO_192626 2701002105NRG24021020230745151 7388710353 05/10/2023 Harbans kaur Harbans kaur 2701002105WL023039 00048 BKID0006631 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 RJ2701002_051023APB_FTO_192626 2701002105NRG24021020230745656 7388710306 05/10/2023 Mandeep Kaur Mandeep Kaur 2701002105WL023059 00468 UBIN0919454 2550 11/11/2023 Account closed
566 RJ2701002_050324APB_FTO_317055 2701002106NRG24040320241256271 3115455078 05/03/2024 SANTOSH DEVI SANTOSH DEVI 2701002106WL037341 00698 RMGB0000140 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 RJ2701002_050723APB_FTO_91658 2701002106NRG24050720230198542 4801692584 05/07/2023 SANTOSH DEVI SANTOSH DEVI 2701002106WL006827 00698 RMGB0000140 1608 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 RJ2701002_050723APB_FTO_91658 2701002106NRG24050720230198688 4801692567 05/07/2023 SHARDA SHARDA 2701002106WL006833 00606 SBIN0RRMRGB 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 RJ2701002_050723FTO_91647 2701002106NRG24050720230198885 4801460883 05/07/2023 Suman Suman 2701002106WL006838 00415 SBIN0031366 2200 25/08/2023 No Such Account
570 RJ2701002_050723APB_FTO_91658 2701002106NRG24050720230198928 4801692452 05/07/2023 nirmala nirmala 2701002106WL006838 00698 RMGB0000140 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 RJ2701002_050723APB_FTO_91658 2701002106NRG24050720230201041 4801692493 05/07/2023 LICHHMA DEVI LICHHMA DEVI 2701002106WL006925 00606 SBIN0RRMRGB 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 RJ2701002_050723APB_FTO_91658 2701002106NRG24050720230201045 4801692545 05/07/2023 saty saty 2701002106WL006925 00698 RMGB0000140 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 RJ2701002_060923APB_FTO_158484 2701002106NRG24050920230624828 5573777823 06/09/2023 SANTOSH DEVI SANTOSH DEVI 2701002106WL019358 00698 RMGB0000140 1085 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 RJ2701002_060923APB_FTO_158484 2701002106NRG24050920230625069 5573777705 06/09/2023 nirmala nirmala 2701002106WL019362 00698 RMGB0000140 1200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 RJ2701002_060923APB_FTO_158484 2701002106NRG24050920230625169 5573777783 06/09/2023 SHARDA SHARDA 2701002106WL019364 00698 RMGB0000140 1305 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 RJ2701002_050923APB_FTO_156206 2701002107NRG24020920230583550 5577182148 05/09/2023 Fuman Singh Fuman Singh 2701002107WL017992 00698 RMGB0000142 1260 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 RJ2701002_050923APB_FTO_156206 2701002107NRG24020920230583553 5577182122 05/09/2023 Parkash Kour Parkash Kour 2701002107WL017992 00698 RMGB0000142 1260 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 RJ2701002_050923APB_FTO_156206 2701002107NRG24020920230583576 5577182126 05/09/2023 Jamna devi Jamna devi 2701002107WL017992 00698 RMGB0000142 1260 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 RJ2701002_050923APB_FTO_156206 2701002107NRG24020920230584181 5577182183 05/09/2023 manjeetsingh manjeetsingh 2701002107WL018002 00354 PUNB0021910 1125 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878154 0915887912 05/12/2023 Om Parkash Om Parkash 2701002107WL029426 00698 RMGB0000142 210 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878162 0915887822 05/12/2023 jaswant singh jaswant singh 2701002107WL029426 00606 SBIN0RRMRGB 1470 28/02/2024 Aadhaar Number not Mapped to Account Number
582 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878223 0915887936 05/12/2023 Binder kaur Binder kaur 2701002107WL029430 00698 RMGB0000142 2050 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878233 0915887784 05/12/2023 Kalavati devi Kalavati devi 2701002107WL029430 00698 RMGB0000142 1845 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878252 0915887725 05/12/2023 Rano Bai Rano Bai 2701002107WL029430 00698 RMGB0000142 2050 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878302 0915887737 05/12/2023 Pramjeet kour Pramjeet kour 2701002107WL029430 00606 SBIN0RRMRGB 2050 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878327 0915887882 05/12/2023 Maya Devi Maya Devi 2701002107WL029430 00606 SBIN0RRMRGB 2050 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 RJ2701002_051223APB_FTO_250265 2701002107NRG24021220230878332 0915887767 05/12/2023 Rameshwari Rameshwari 2701002107WL029430 00698 RMGB0000142 1845 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 RJ2701002_050124APB_FTO_273498 2701002107NRG24030120240931466 1899663205 05/01/2024 bhgwanti bhgwanti 2701002107WL031308 00606 SBIN0RRMRGB 1640 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389337 4827611286 04/08/2023 sawitri devi sawitri devi 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389356 4827611239 04/08/2023 jangir singh jangir singh 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389359 4827611450 04/08/2023 Rupa devi Rupa devi 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389361 4827611257 04/08/2023 Guddi Davi Guddi Davi 2701002107WL012394 00606 SBIN0RRMRGB 1640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389362 4827611166 04/08/2023 mohan lal mohan lal 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389363 4827611282 04/08/2023 chando devi chando devi 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389373 4827611272 04/08/2023 Makkhan Singh Makkhan Singh 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389383 4827611447 04/08/2023 Luaxmi bai Luaxmi bai 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389384 4827611443 04/08/2023 Balvant singh Balvant singh 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230389389 4827611338 04/08/2023 Sher singh Sher singh 2701002107WL012394 00606 SBIN0RRMRGB 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391033 4827611190 04/08/2023 Kulwant singh Kulwant singh 2701002107WL012512 00606 SBIN0RRMRGB 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391055 4827611308 04/08/2023 Renu bala Renu bala 2701002107WL012512 00606 SBIN0RRMRGB 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391058 4827611428 04/08/2023 laxminarayan laxminarayan 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391064 4827611223 04/08/2023 birma devi birma devi 2701002107WL012512 00698 RMGB0000142 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391071 4827611437 04/08/2023 koushalya bai koushalya bai 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391072 4827611172 04/08/2023 Surjeet sngh Surjeet sngh 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391073 4827611213 04/08/2023 kamla devi kamla devi 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391074 4827611230 04/08/2023 lichama bai lichama bai 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391075 4827611384 04/08/2023 parmeshwari parmeshwari 2701002107WL012512 00606 SBIN0RRMRGB 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391076 4827611439 04/08/2023 permeshwari devi permeshwari devi 2701002107WL012512 00606 SBIN0RRMRGB 1632 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391080 4827611201 04/08/2023 parmjeet kour parmjeet kour 2701002107WL012512 00606 SBIN0RRMRGB 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391081 4827611207 04/08/2023 chhindo bai chhindo bai 2701002107WL012512 00606 SBIN0RRMRGB 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391082 4827611267 04/08/2023 Luxmi devi Luxmi devi 2701002107WL012512 00606 SBIN0RRMRGB 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 RJ2701002_040823APB_FTO_123110 2701002107NRG24030820230391087 4827611187 04/08/2023 sunitha sunitha 2701002107WL012512 00606 SBIN0RRMRGB 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 RJ2701002_051023APB_FTO_192444 2701002107NRG24031020230766769 7387460752 05/10/2023 mohan lal mohan lal 2701002107WL023656 00606 SBIN0RRMRGB 1575 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 RJ2701002_051023APB_FTO_192444 2701002107NRG24031020230766782 7387460746 05/10/2023 Surjeet sngh Surjeet sngh 2701002107WL023656 00606 SBIN0RRMRGB 1575 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 RJ2701002_051023APB_FTO_192444 2701002107NRG24031020230766819 7387460625 05/10/2023 sucha singh sucha singh 2701002107WL023656 00698 RMGB0000142 2025 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 RJ2701002_050923APB_FTO_156206 2701002107NRG24040920230611747 5577182131 05/09/2023 Rajo Bai Rajo Bai 2701002107WL018908 00698 RMGB0000142 1206 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 RJ2701002_050923APB_FTO_156206 2701002107NRG24040920230611774 5577182047 05/09/2023 Dulli Chand Dulli Chand 2701002107WL018908 00698 RMGB0000142 201 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 RJ2701002_050923APB_FTO_156206 2701002107NRG24040920230611797 5577181974 05/09/2023 Kamla Kamla 2701002107WL018908 00698 RMGB0000142 1206 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 RJ2701002_050923APB_FTO_156206 2701002107NRG24040920230612741 5577182072 05/09/2023 Sona Singh Sona Singh 2701002107WL018938 00698 RMGB0000142 1230 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 RJ2701002_050923APB_FTO_156206 2701002107NRG24040920230612752 5577182076 05/09/2023 harprit singh harprit singh 2701002107WL018938 00606 SBIN0RRMRGB 1025 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 RJ2701002_050923APB_FTO_156206 2701002107NRG24040920230612757 5577182081 05/09/2023 Bimla bai Bimla bai 2701002107WL018938 00606 SBIN0RRMRGB 1230 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 RJ2701002_051023APB_FTO_192444 2701002107NRG24041020230791077 7387460783 05/10/2023 vimla vimla 2701002107WL024251 00606 SBIN0RRMRGB 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 RJ2701002_051023APB_FTO_192444 2701002107NRG24041020230791144 7387460583 05/10/2023 Vidhya devi Vidhya devi 2701002107WL024251 00606 SBIN0RRMRGB 1890 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 RJ2701002_051023APB_FTO_192444 2701002107NRG24041020230791151 7387460714 05/10/2023 Taro bai Taro bai 2701002107WL024251 00606 SBIN0RRMRGB 1890 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 RJ2701002_051023APB_FTO_192444 2701002107NRG24041020230791163 7387460612 05/10/2023 Rameshwari devi Rameshwari devi 2701002107WL024251 00606 SBIN0RRMRGB 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 RJ2701002_051023APB_FTO_192444 2701002107NRG24041020230791187 7387460719 05/10/2023 meera devi meera devi 2701002107WL024251 00606 SBIN0RRMRGB 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 RJ2701002_051023APB_FTO_192444 2701002107NRG24041020230791201 7387460669 05/10/2023 rano rano 2701002107WL024251 00606 SBIN0RRMRGB 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 RJ2701002_050623APB_FTO_57645 2701002107NRG24050620230043218 2391157559 05/06/2023 sushma sushma 2701002107WL002491 00354 PUNB0021910 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200628 4799494740 05/07/2023 Krishan Lal Krishan Lal 2701002107WL006912 00698 RMGB0000142 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200632 4799494668 05/07/2023 Utami Bai Utami Bai 2701002107WL006912 00606 SBIN0RRMRGB 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200637 4799494667 05/07/2023 chhinda singh chhinda singh 2701002107WL006912 00606 SBIN0RRMRGB 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200638 4799494737 05/07/2023 resham kour resham kour 2701002107WL006912 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200643 4799494711 05/07/2023 Manpreet kour Manpreet kour 2701002107WL006912 00606 SBIN0RRMRGB 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200647 4799494760 05/07/2023 anup kour anup kour 2701002107WL006912 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200651 4799494660 05/07/2023 amarjeet kour amarjeet kour 2701002107WL006912 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200660 4799494687 05/07/2023 saroj devi saroj devi 2701002107WL006912 00698 RMGB0000142 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200662 4799494822 05/07/2023 jasvinder kour jasvinder kour 2701002107WL006912 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200665 4799494694 05/07/2023 anju anju 2701002107WL006912 00698 RMGB0000142 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200670 4799494802 05/07/2023 jangiro bai jangiro bai 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200672 4799494701 05/07/2023 bhajan kaur bhajan kaur 2701002107WL006913 00606 SBIN0RRMRGB 2068 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200674 4799494704 05/07/2023 manjeet kour manjeet kour 2701002107WL006913 00606 SBIN0RRMRGB 2256 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200677 4799494781 05/07/2023 karm jeet kour karm jeet kour 2701002107WL006913 00606 SBIN0RRMRGB 2256 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200679 4799494665 05/07/2023 parmjeet kour parmjeet kour 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200680 4799494792 05/07/2023 kalsh kour kalsh kour 2701002107WL006913 00606 SBIN0RRMRGB 2256 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200682 4799494685 05/07/2023 jasvinder singh jasvinder singh 2701002107WL006913 00606 SBIN0RRMRGB 2256 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200686 4799494678 05/07/2023 sukhjeet kour sukhjeet kour 2701002107WL006913 00606 SBIN0RRMRGB 2068 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200687 4799494826 05/07/2023 joginder bai joginder bai 2701002107WL006913 00606 SBIN0RRMRGB 2256 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200688 4799494821 05/07/2023 amar jeet amar jeet 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200691 4799494666 05/07/2023 ram singh ram singh 2701002107WL006913 00698 RMGB0000142 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200692 4799494691 05/07/2023 mandeep kour mandeep kour 2701002107WL006913 00698 RMGB0000142 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200695 4799494710 05/07/2023 Amro bai Amro bai 2701002107WL006913 00606 SBIN0RRMRGB 1880 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200696 4799494732 05/07/2023 Amro bai Amro bai 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200697 4799494766 05/07/2023 shelo bai shelo bai 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200705 4799494777 05/07/2023 manjeet kaur manjeet kaur 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200706 4799494706 05/07/2023 parkash kaur parkash kaur 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200712 4799494722 05/07/2023 mahender singh mahender singh 2701002107WL006913 00606 SBIN0RRMRGB 2256 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200713 4799494746 05/07/2023 manjeet kaur manjeet kaur 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200714 4799494751 05/07/2023 meera bai meera bai 2701002107WL006913 00606 SBIN0RRMRGB 1504 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200715 4799494671 05/07/2023 Ramesh kumar Ramesh kumar 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200717 4799494723 05/07/2023 Parvati Parvati 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200718 4799494725 05/07/2023 Bhavna devi Bhavna devi 2701002107WL006913 00606 SBIN0RRMRGB 2444 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200719 4799494672 05/07/2023 Kulvinder singh Kulvinder singh 2701002107WL006913 00606 SBIN0RRMRGB 2068 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200722 4799494765 05/07/2023 daler singh daler singh 2701002107WL006913 00606 SBIN0RRMRGB 2068 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200726 4799494834 05/07/2023 utami devi utami devi 2701002107WL006914 00606 SBIN0RRMRGB 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200728 4799494828 05/07/2023 reena devi reena devi 2701002107WL006914 00698 RMGB0000142 2020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200730 4799494747 05/07/2023 BALI DEVI BALI DEVI 2701002107WL006914 00606 SBIN0RRMRGB 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200731 4799494718 05/07/2023 rano bai rano bai 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200733 4799494745 05/07/2023 Harbans Kour Harbans Kour 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200739 4799494789 05/07/2023 saroj saroj 2701002107WL006914 00698 RMGB0000142 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200740 4799494810 05/07/2023 bhajan kaur bhajan kaur 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200743 4799494730 05/07/2023 Koshalya devi Koshalya devi 2701002107WL006914 00606 SBIN0RRMRGB 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200745 4799494707 05/07/2023 veero bai veero bai 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200750 4799494832 05/07/2023 kalysh kalysh 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200751 4799494705 05/07/2023 rajo bai rajo bai 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200756 4799494764 05/07/2023 balvinder kour balvinder kour 2701002107WL006914 00606 SBIN0RRMRGB 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200760 4799494770 05/07/2023 simaran simaran 2701002107WL006914 00606 SBIN0RRMRGB 2020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200762 4799494682 05/07/2023 sona devi sona devi 2701002107WL006914 00606 SBIN0RRMRGB 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200763 4799494796 05/07/2023 isra bai isra bai 2701002107WL006914 00606 SBIN0RRMRGB 202 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200764 4799494698 05/07/2023 dulli chand dulli chand 2701002107WL006914 00606 SBIN0RRMRGB 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200765 4799494793 05/07/2023 krishna rani krishna rani 2701002107WL006914 00698 RMGB0000142 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200769 4799494817 05/07/2023 vina rani vina rani 2701002107WL006914 00606 SBIN0RRMRGB 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200773 4799494684 05/07/2023 seema seema 2701002107WL006914 00606 SBIN0RRMRGB 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200775 4799494676 05/07/2023 sugana panwar sugana panwar 2701002107WL006914 00698 RMGB0000142 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200777 4799494683 05/07/2023 birma devi birma devi 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200780 4799494790 05/07/2023 veena rai veena rai 2701002107WL006914 00606 SBIN0RRMRGB 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200783 4799494772 05/07/2023 sugna devi sugna devi 2701002107WL006914 00606 SBIN0RRMRGB 202 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200789 4799494801 05/07/2023 sonu sonu 2701002107WL006914 00606 SBIN0RRMRGB 808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200791 4799494823 05/07/2023 sukhvinder kour sukhvinder kour 2701002107WL006914 00606 SBIN0RRMRGB 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200792 4799494775 05/07/2023 parkash kour parkash kour 2701002107WL006914 00606 SBIN0RRMRGB 2020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200793 4799494815 05/07/2023 kamlash kamlash 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200794 4799494835 05/07/2023 kulwinder kour kulwinder kour 2701002107WL006914 00606 SBIN0RRMRGB 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200795 4799494761 05/07/2023 guddi devi guddi devi 2701002107WL006914 00606 SBIN0RRMRGB 2020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200797 4799494783 05/07/2023 jamna devi jamna devi 2701002107WL006914 00698 RMGB0000142 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 RJ2701002_050723APB_FTO_91997 2701002107NRG24050720230200811 4799494695 05/07/2023 bhagwanti bhagwanti 2701002107WL006914 00698 RMGB0000142 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205659 4797589555 06/07/2023 Bhag bai Bhag bai 2701002107WL007102 00606 SBIN0RRMRGB 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205661 4797589666 06/07/2023 liluram liluram 2701002107WL007102 00698 RMGB0000142 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205662 4797589661 06/07/2023 raj rani raj rani 2701002107WL007102 00606 SBIN0RRMRGB 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205663 4797589625 06/07/2023 veena rani veena rani 2701002107WL007102 00606 SBIN0RRMRGB 1170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 RJ2701002_060723FTO_92790 2701002107NRG24060720230205667 4798992570 06/07/2023 vinod kumar vinod kumar 2701002107WL007102 00415 SBIN0031570 2340 25/08/2023 No Such Account
700 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205678 4797589557 06/07/2023 Jagan lal Jagan lal 2701002107WL007102 00606 SBIN0RRMRGB 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205679 4797589634 06/07/2023 Reshmi Bai Reshmi Bai 2701002107WL007102 00606 SBIN0RRMRGB 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205680 4797589603 06/07/2023 ashidevi ashidevi 2701002107WL007102 00606 SBIN0RRMRGB 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205682 4797589580 06/07/2023 Kartaro bai Kartaro bai 2701002107WL007102 00606 SBIN0RRMRGB 1170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205685 4797589573 06/07/2023 devi devi 2701002107WL007102 00606 SBIN0RRMRGB 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205686 4797589653 06/07/2023 Luaxmi bai Luaxmi bai 2701002107WL007102 00606 SBIN0RRMRGB 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205693 4797589579 06/07/2023 tejia tejia 2701002107WL007102 00606 SBIN0RRMRGB 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205696 4797589638 06/07/2023 santosh santosh 2701002107WL007102 00606 SBIN0RRMRGB 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205701 4797589620 06/07/2023 parmeshwari parmeshwari 2701002107WL007102 00606 SBIN0RRMRGB 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205703 4797589631 06/07/2023 nanu devi nanu devi 2701002107WL007102 00606 SBIN0RRMRGB 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205705 4797589601 06/07/2023 Mindro bai Mindro bai 2701002107WL007102 00606 SBIN0RRMRGB 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205707 4797589667 06/07/2023 sharda devi sharda devi 2701002107WL007102 00606 SBIN0RRMRGB 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205709 4797589701 06/07/2023 jasveer singh jasveer singh 2701002107WL007102 00698 RMGB0000142 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205718 4797589577 06/07/2023 Sardul Singh Sardul Singh 2701002107WL007103 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205719 4797589581 06/07/2023 sona singh sona singh 2701002107WL007103 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205720 4797589563 06/07/2023 Sucha singh Sucha singh 2701002107WL007103 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205723 4797589611 06/07/2023 Puran singh Puran singh 2701002107WL007103 00606 SBIN0RRMRGB 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205724 4797589627 06/07/2023 Fulla singh Fulla singh 2701002107WL007103 00606 SBIN0RRMRGB 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205726 4797589566 06/07/2023 nayab singh nayab singh 2701002107WL007103 00606 SBIN0RRMRGB 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205728 4797589553 06/07/2023 manjeetsingh manjeetsingh 2701002107WL007103 00354 PUNB0021910 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
720 RJ2701002_060723FTO_92790 2701002107NRG24060720230205731 4798992555 06/07/2023 Jeet Singh Jeet Singh 2701002107WL007103 00698 RMGB0000142 200 25/08/2023 No Such Account
721 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205734 4797589700 06/07/2023 kuldeep singh kuldeep singh 2701002107WL007103 00606 SBIN0RRMRGB 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205738 4797589685 06/07/2023 mandeep singh mandeep singh 2701002107WL007103 00606 SBIN0RRMRGB 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205741 4797589645 06/07/2023 jogiender singh jogiender singh 2701002107WL007103 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205747 4797589652 06/07/2023 fuman singh fuman singh 2701002107WL007103 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205748 4797589705 06/07/2023 darshan singh darshan singh 2701002107WL007103 00606 SBIN0RRMRGB 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205751 4797589567 06/07/2023 prem kumar prem kumar 2701002107WL007103 00606 SBIN0RRMRGB 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205759 4797589689 06/07/2023 kuldeep singh kuldeep singh 2701002107WL007103 00698 RMGB0000142 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205760 4797589641 06/07/2023 vijay kumar vijay kumar 2701002107WL007103 00698 RMGB0000142 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 RJ2701002_060723FTO_92790 2701002107NRG24060720230205799 4798992554 06/07/2023 Kehar Singh Kehar Singh 2701002107WL007105 00698 RMGB0000142 2211 25/08/2023 No Such Account
730 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205803 4797589675 06/07/2023 nider kour nider kour 2701002107WL007105 00606 SBIN0RRMRGB 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205808 4797589662 06/07/2023 koshlya bai koshlya bai 2701002107WL007105 00606 SBIN0RRMRGB 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205810 4797589691 06/07/2023 kamla devi kamla devi 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205812 4797589659 06/07/2023 sharda devi sharda devi 2701002107WL007105 00698 RMGB0000142 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205818 4797589658 06/07/2023 jasa devi jasa devi 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar Number not Mapped to Account Number
735 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205819 4797589671 06/07/2023 parmjeet parmjeet 2701002107WL007105 00606 SBIN0RRMRGB 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205822 4797589650 06/07/2023 kiran kiran 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205823 4797589665 06/07/2023 kamla kamla 2701002107WL007105 00606 SBIN0RRMRGB 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205824 4797589704 06/07/2023 seema rani seema rani 2701002107WL007105 00606 SBIN0RRMRGB 2010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205826 4797589681 06/07/2023 sumitra sumitra 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205829 4797589702 06/07/2023 pupshpa devi pupshpa devi 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205830 4797589679 06/07/2023 sumitra sumitra 2701002107WL007105 00606 SBIN0RRMRGB 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205839 4797589677 06/07/2023 parvati parvati 2701002107WL007105 00698 RMGB0000142 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205847 4797589606 06/07/2023 brma devi brma devi 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205848 4797589697 06/07/2023 soma bai soma bai 2701002107WL007105 00698 RMGB0000142 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205849 4797589698 06/07/2023 rano bai rano bai 2701002107WL007105 00606 SBIN0RRMRGB 2010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205852 4797589607 06/07/2023 koushalya bai koushalya bai 2701002107WL007105 00606 SBIN0RRMRGB 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205854 4797589615 06/07/2023 Jogener singh Jogener singh 2701002107WL007105 00606 SBIN0RRMRGB 1407 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205858 4797589654 06/07/2023 darabara singh darabara singh 2701002107WL007105 00698 RMGB0000142 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205860 4797589554 06/07/2023 Mahender singh Mahender singh 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 RJ2701002_060723APB_FTO_92795 2701002107NRG24060720230205861 4797589574 06/07/2023 sucha singh sucha singh 2701002107WL007105 00606 SBIN0RRMRGB 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 RJ2701002_060923APB_FTO_158135 2701002107NRG24060920230626698 5575493257 06/09/2023 baghwanti baghwanti 2701002107WL019447 00606 SBIN0RRMRGB 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 RJ2701002_041223APB_FTO_249966 2701002108NRG24011220230873874 0915248856 04/12/2023 Sarsvati Sarsvati 2701002108WL029189 00048 BKID0006631 693 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 RJ2701002_041223APB_FTO_249966 2701002108NRG24011220230873875 0915248841 04/12/2023 Prem kumar Prem kumar 2701002108WL029189 00048 BKID0006631 2541 28/02/2024 invalid Bank Identifier
754 RJ2701002_041223APB_FTO_249966 2701002108NRG24011220230873909 0915248857 04/12/2023 Surender Kumar Surender Kumar 2701002108WL029191 00048 BKID0006631 2211 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 RJ2701002_050324APB_FTO_316742 2701002108NRG24040320241256862 3115923104 05/03/2024 Dharm Singh Dharm Singh 2701002108WL037349 00048 BKID0006631 400 19/04/2024 Aadhaar Number not Mapped to Account Number
756 RJ2701002_050324APB_FTO_316742 2701002108NRG24040320241256976 3115923266 05/03/2024 Nisha Nisha 2701002108WL037353 00048 BKID0006631 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 RJ2701002_041023APB_FTO_191313 2701002108NRG24041020230778720 7388597551 04/10/2023 rampyari rampyari 2701002108WL023957 00048 BKID0006631 1206 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 RJ2701002_041023APB_FTO_191313 2701002108NRG24041020230779589 7388597519 04/10/2023 Prem kumar Prem kumar 2701002108WL023984 00048 BKID0006631 2200 11/11/2023 invalid Bank Identifier
759 RJ2701002_050324APB_FTO_317612 2701002109NRG24010320241209614 3122872647 05/03/2024 karmgeet kaur karmgeet kaur 2701002109WL036367 00698 RMGB0000144 1414 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 RJ2701002_050324APB_FTO_317612 2701002109NRG24010320241209634 3122872602 05/03/2024 Jamna Jamna 2701002109WL036368 00354 PUNB0021910 2010 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 RJ2701002_050923APB_FTO_157493 2701002109NRG24010920230557061 5575495339 05/09/2023 Jamna Jamna 2701002109WL017440 00354 PUNB0021910 2233 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 RJ2701002_050324APB_FTO_317612 2701002109NRG24020320241227578 3122872606 05/03/2024 Dropti Dropti 2701002109WL036721 00606 SBIN0RRMRGB 1809 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037184 2399050182 05/06/2023 harpreet harpreet 2701002109WL002314 00698 RMGB0000144 2233 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037196 2399050083 05/06/2023 lakhvinder kour lakhvinder kour 2701002109WL002314 00606 SBIN0RRMRGB 2233 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037525 2399050070 05/06/2023 chindo bai chindo bai 2701002109WL002318 00606 SBIN0RRMRGB 816 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037531 2399050039 05/06/2023 Jamna Jamna 2701002109WL002318 00354 PUNB0021910 1632 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037537 2399050100 05/06/2023 Seema devi Seema devi 2701002109WL002318 00606 SBIN0RRMRGB 1224 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037542 2399050232 05/06/2023 Surjeet Kaur Surjeet Kaur 2701002109WL002318 00606 SBIN0RRMRGB 2040 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037579 2399050193 05/06/2023 sona bai sona bai 2701002109WL002318 00698 RMGB0000144 2448 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 RJ2701002_050623APB_FTO_57849 2701002109NRG24040620230037586 2399050068 05/06/2023 karmgeet kaur karmgeet kaur 2701002109WL002318 00606 SBIN0RRMRGB 2244 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 RJ2701002_050723FTO_90838 2701002110NRG22100220231364472 4798988578 05/07/2023 Prem Ram Prem Ram 2701002WL0050514 00468 UBIN0914096 2652 25/08/2023 No Such Account
772 RJ2701002_050723FTO_91936 2701002110NRG23080520231175529 4798988561 05/07/2023 Sukhjeet Sukhjeet 2701002WL0098826 00468 UBIN0914096 1760 25/08/2023 No Such Account
773 RJ2701002_050723FTO_91936 2701002110NRG23080520231175530 4798988560 05/07/2023 Sukhjeet Sukhjeet 2701002WL0098826 00468 UBIN0914096 2200 25/08/2023 No Such Account
774 RJ2701002_050723FTO_91936 2701002110NRG23080520231175531 4798988563 05/07/2023 Sukhjeet Sukhjeet 2701002WL0098826 00468 UBIN0914096 1600 25/08/2023 No Such Account
775 RJ2701002_050723FTO_91936 2701002110NRG23080520231175532 4798988559 05/07/2023 Sukhjeet Sukhjeet 2701002WL0098826 00468 UBIN0914096 1800 25/08/2023 No Such Account
776 RJ2701002_050723FTO_91936 2701002110NRG23080520231175533 4798988542 05/07/2023 Raju Raju 2701002WL0098826 00468 UBIN0914096 200 25/08/2023 No Such Account
777 RJ2701002_050723FTO_91936 2701002110NRG23080520231175534 4798988543 05/07/2023 Jaspal kaur Jaspal kaur 2701002WL0098826 00468 UBIN0914096 1600 25/08/2023 No Such Account
778 RJ2701002_050723FTO_91936 2701002110NRG23080520231175535 4798988544 05/07/2023 Kamaljeet kaur Kamaljeet kaur 2701002WL0098826 00468 UBIN0914096 1500 25/08/2023 No Such Account
779 RJ2701002_050723FTO_91936 2701002110NRG23080520231175536 4798988545 05/07/2023 Kamaljeet kaur Kamaljeet kaur 2701002WL0098826 00468 UBIN0914096 800 25/08/2023 No Such Account
780 RJ2701002_050723FTO_91936 2701002110NRG23080520231175537 4798988547 05/07/2023 Manni devi Manni devi 2701002WL0098826 00468 UBIN0914096 1280 25/08/2023 No Such Account
781 RJ2701002_050723FTO_91936 2701002110NRG23080520231175538 4798988567 05/07/2023 Rekha Rekha 2701002WL0098826 00468 UBIN0914096 600 25/08/2023 No Such Account
782 RJ2701002_050723FTO_91936 2701002110NRG23080520231175539 4798988566 05/07/2023 Rekha Rekha 2701002WL0098826 00468 UBIN0914096 1600 25/08/2023 No Such Account
783 RJ2701002_050723FTO_91936 2701002110NRG23080520231175540 4798988537 05/07/2023 Sunita Sunita 2701002WL0098826 00415 SBIN0031720 1120 25/08/2023 No Such Account
784 RJ2701002_050723FTO_91936 2701002110NRG23080520231175541 4798988536 05/07/2023 Sunita Sunita 2701002WL0098826 00415 SBIN0031720 1600 25/08/2023 No Such Account
785 RJ2701002_050723FTO_91936 2701002110NRG23080520231175542 4798988535 05/07/2023 Sunita Sunita 2701002WL0098826 00415 SBIN0031720 1080 25/08/2023 No Such Account
786 RJ2701002_050723FTO_91936 2701002110NRG23080520231175543 4798988562 05/07/2023 Sukhjeet Sukhjeet 2701002WL0098826 00468 UBIN0914096 1080 25/08/2023 No Such Account
787 RJ2701002_050723FTO_91936 2701002110NRG23080520231175544 4798988546 05/07/2023 Kamaljeet kaur Kamaljeet kaur 2701002WL0098826 00468 UBIN0914096 1120 25/08/2023 No Such Account
788 RJ2701002_050723FTO_91936 2701002110NRG23220620231177695 4798988554 05/07/2023 Manju Manju 2701002WL0099126 00468 UBIN0914096 400 25/08/2023 No Such Account
789 RJ2701002_050723FTO_91936 2701002110NRG23220620231177696 4798988555 05/07/2023 Manju Manju 2701002WL0099126 00468 UBIN0914096 2873 25/08/2023 No Such Account
790 RJ2701002_050723FTO_91936 2701002110NRG23220620231177697 4798988553 05/07/2023 Ram Kumar Ram Kumar 2701002WL0099126 00468 UBIN0914096 1500 25/08/2023 No Such Account
791 RJ2701002_050723FTO_91936 2701002110NRG23220620231177698 4798988541 05/07/2023 Sunita Devi Sunita Devi 2701002WL0099126 00468 UBIN0914096 1920 25/08/2023 No Such Account
792 RJ2701002_050723FTO_91936 2701002110NRG23220620231177699 4798988552 05/07/2023 Savitri devi Savitri devi 2701002WL0099126 00468 UBIN0914096 170 25/08/2023 No Such Account
793 RJ2701002_050723FTO_91936 2701002110NRG23220620231177700 4798988556 05/07/2023 Kamla Kamla 2701002WL0099126 00468 UBIN0914096 400 25/08/2023 No Such Account
794 RJ2701002_050723FTO_91936 2701002110NRG23220620231177702 4798988565 05/07/2023 Meera devi Meera devi 2701002WL0099126 00468 UBIN0914096 1210 25/08/2023 No Such Account
795 RJ2701002_050723FTO_91936 2701002110NRG23220620231177703 4798988564 05/07/2023 Meera devi Meera devi 2701002WL0099126 00468 UBIN0914096 160 25/08/2023 No Such Account
796 RJ2701002_050723FTO_91936 2701002110NRG23220620231177704 4798988550 05/07/2023 Sulochana Devi Sulochana Devi 2701002WL0099126 00468 UBIN0914096 160 25/08/2023 No Such Account
797 RJ2701002_050723FTO_91936 2701002110NRG23220620231177705 4798988551 05/07/2023 Sulochana Devi Sulochana Devi 2701002WL0099126 00468 UBIN0914096 1210 25/08/2023 No Such Account
798 RJ2701002_050723FTO_91936 2701002110NRG23220620231177706 4798988540 05/07/2023 HANSRAJ HANSRAJ 2701002WL0099126 00468 UBIN0914096 150 25/08/2023 No Such Account
799 RJ2701002_040823FTO_122162 2701002110NRG24030820230386349 4830486756 04/08/2023 Arati Devi Arati Devi 2701002110WL012312 00698 RMGB0000241 1800 25/08/2023 No Such Account
800 RJ2701002_040823FTO_122162 2701002110NRG24030820230386508 4830486754 04/08/2023 suman suman 2701002110WL012316 00468 UBIN0914096 1407 25/08/2023 No Such Account
801 RJ2701002_040823FTO_122162 2701002110NRG24030820230387909 4830486755 04/08/2023 Manni devi Manni devi 2701002110WL012347 00468 UBIN0914096 1212 25/08/2023 No Such Account
802 RJ2701002_040823FTO_122162 2701002110NRG24030820230387920 4830486789 04/08/2023 Sukhjeet Sukhjeet 2701002110WL012347 00468 UBIN0914096 2626 25/08/2023 No Such Account
803 RJ2701002_060923FTO_158322 2701002110NRG24060920230626633 5572084646 06/09/2023 Maninder Maninder 2701002110WL019436 00468 UBIN0914096 1380 13/09/2023 Account closed
804 RJ2701002_050923FTO_156603 2701002110NRG24310820230539009 5577236508 05/09/2023 Vinod Vinod 2701002110WL016832 00468 UBIN0914096 1600 13/09/2023 No Such Account
805 RJ2701002_050923APB_FTO_156612 2701002110NRG24310820230539028 5575495855 05/09/2023 Rani Rani 2701002110WL016832 00468 UBIN0914096 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 RJ2701002_050923APB_FTO_156612 2701002110NRG24310820230539031 5575495856 05/09/2023 Gurpreet Kaur Gurpreet Kaur 2701002110WL016832 00468 UBIN0914096 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 RJ2701002_050923APB_FTO_156612 2701002110NRG24310820230539137 5575495906 05/09/2023 VIMLA VIMLA 2701002110WL016834 00468 UBIN0914096 2436 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 RJ2701002_050923FTO_156603 2701002110NRG24310820230539265 5577236504 05/09/2023 Salochana Salochana 2701002110WL016835 00468 UBIN0914096 2424 13/09/2023 No Such Account
809 RJ2701002_050923FTO_156603 2701002110NRG24310820230539332 5577236505 05/09/2023 Manju Manju 2701002110WL016835 00468 UBIN0914096 2424 13/09/2023 No Such Account
810 RJ2701002_050124APB_FTO_273488 2701002111NRG24020120240918757 1899727156 05/01/2024 manga singh manga singh 2701002111WL030968 00354 PUNB0051310 2400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 RJ2701002_050723APB_FTO_91758 2701002111NRG24040720230181506 4801794547 05/07/2023 nasib kour nasib kour 2701002111WL006301 00354 PUNB0051310 1809 25/08/2023 Aadhaar Number not Mapped to Account Number
812 RJ2701002_050923APB_FTO_156174 2701002111NRG24040920230608115 5575496317 05/09/2023 nasib kour nasib kour 2701002111WL018797 00354 PUNB0051310 1600 13/09/2023 Aadhaar Number not Mapped to Account Number
813 RJ2701002_050923APB_FTO_156174 2701002111NRG24040920230608135 5575496256 05/09/2023 bega singh bega singh 2701002111WL018797 00354 PUNB0051310 1200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 RJ2701002_051023APB_FTO_193484 2701002111NRG24041020230776766 7387469840 05/10/2023 pawan pawan 2701002111WL023912 00354 PUNB0051310 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 RJ2701002_051223APB_FTO_251280 2701002111NRG24051220230885276 0916009226 05/12/2023 lakhvinder singh lakhvinder singh 2701002111WL029850 00354 PUNB0051310 3315 28/02/2024 invalid Bank Identifier
816 RJ2701002_040823FTO_122376 2701002112NRG24040820230399162 4827035474 04/08/2023 Indra Bai Indra Bai 2701002112WL012748 00415 SBIN0031570 2000 25/08/2023 No Such Account
817 RJ2701002_040823FTO_122376 2701002112NRG24040820230399258 4827035427 04/08/2023 Kavita Kavita 2701002112WL012748 00415 SBIN0031570 800 25/08/2023 No Such Account
818 RJ2701002_050923APB_FTO_157084 2701002112NRG24040920230603528 5573772315 05/09/2023 Bhagwanti devi Bhagwanti devi 2701002112WL018656 00415 SBIN0031570 2000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 RJ2701002_050923APB_FTO_157084 2701002112NRG24040920230603553 5573772387 05/09/2023 Balvinder kaur Balvinder kaur 2701002112WL018656 00415 SBIN0031570 200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 RJ2701002_050923APB_FTO_157084 2701002112NRG24040920230603613 5573772654 05/09/2023 BALWANT SINGH BALWANT SINGH 2701002112WL018656 00415 SBIN0031570 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 RJ2701002_050923APB_FTO_157084 2701002112NRG24040920230604913 5573772401 05/09/2023 Seeta bai Seeta bai 2701002112WL018697 00415 SBIN0031570 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 RJ2701002_050923APB_FTO_157084 2701002112NRG24040920230604938 5573772631 05/09/2023 Mohan singh Mohan singh 2701002112WL018697 00415 SBIN0031570 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 RJ2701002_041023APB_FTO_190807 2701002112NRG24041020230774324 7388914653 04/10/2023 JAGJEET SINGH JAGJEET SINGH 2701002112WL023848 00415 SBIN0031570 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 RJ2701002_041023FTO_191393 2701002112NRG24080920230628838 7389064377 04/10/2023 Mohan Lal Mohan Lal 2701002WL0019536 00354 PUNB0117110 2600 11/11/2023 Account closed
825 RJ2701002_041023FTO_191393 2701002112NRG24080920230628840 7389064390 04/10/2023 Pawan Kumar Pawan Kumar 2701002WL0019536 00415 SBIN0031570 2400 11/11/2023 No Such Account
826 RJ2701002_041023FTO_191393 2701002112NRG24280820230536201 7389064389 04/10/2023 Indra Bai Indra Bai 2701002WL0016675 00415 SBIN0031570 1648 11/11/2023 No Such Account
827 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213349 3116096245 05/03/2024 reshama reshama 2701002113WL036442 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213372 3116096614 05/03/2024 Komal Rani Komal Rani 2701002113WL036443 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213406 3116096195 05/03/2024 bhagwani bai bhagwani bai 2701002113WL036443 00354 PUNB0021910 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213409 3116096197 05/03/2024 Rani bai Rani bai 2701002113WL036443 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213457 3116096354 05/03/2024 ramash singh ramash singh 2701002113WL036443 00354 PUNB0021910 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213486 3116096086 05/03/2024 OMA BAI OMA BAI 2701002113WL036443 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213535 3116096317 05/03/2024 SAMO BAI WO BALDEV SINGH SAMO BAI WO BALDEV SINGH 2701002113WL036445 00354 PUNB0021910 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213561 3116096284 05/03/2024 bhagwan kaur bhagwan kaur 2701002113WL036445 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213592 3116096210 05/03/2024 SURTA BAI WO VAZIR CHAND SURTA BAI WO VAZIR CHAND 2701002113WL036445 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213613 3116096125 05/03/2024 BANTO BAI WO RANJEET SINGH BANTO BAI WO RANJEET SINGH 2701002113WL036446 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213768 3116096539 05/03/2024 Krishna bai Krishna bai 2701002113WL036447 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213778 3116096431 05/03/2024 GEETA GEETA 2701002113WL036447 00354 PUNB0021910 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213788 3116096446 05/03/2024 Tak chand Tak chand 2701002113WL036447 00354 PUNB0021910 2200 19/04/2024 invalid Bank Identifier
840 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213816 3116096232 05/03/2024 sunita kumari sunita kumari 2701002113WL036447 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213841 3116096484 05/03/2024 reshma bai reshma bai 2701002113WL036447 00354 PUNB0021910 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213847 3116096486 05/03/2024 RANI BAI WO ATAMA RAM RANI BAI WO ATAMA RAM 2701002113WL036447 00698 RMGB0000155 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213882 3116096083 05/03/2024 puran singh puran singh 2701002113WL036447 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213887 3116096295 05/03/2024 SANTOSH WO SANJAY KUMAR SANTOSH WO SANJAY KUMAR 2701002113WL036447 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 RJ2701002_050324APB_FTO_316815 2701002113NRG24010320241213901 3116096500 05/03/2024 darshna devi darshna devi 2701002113WL036447 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 RJ2701002_040823FTO_122324 2701002113NRG24040820230398409 4830477007 04/08/2023 Laxmi Bai Laxmi Bai 2701002113WL012718 00354 PUNB0021910 2800 25/08/2023 No Such Account
847 RJ2701002_050623APB_FTO_57830 2701002113NRG24050620230040564 2399050034 05/06/2023 ram pyari ram pyari 2701002113WL002392 00354 PUNB0021910 3003 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 RJ2701002_040823APB_FTO_123777 2701002114NRG24020820230368370 4830785202 04/08/2023 Manjeet Kour Manjeet Kour 2701002114WL011810 00698 RMGB0000146 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 RJ2701002_040823APB_FTO_123777 2701002114NRG24020820230368425 4830785318 04/08/2023 chando chando 2701002114WL011810 00468 UBIN0914088 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 RJ2701002_040823APB_FTO_123777 2701002114NRG24020820230368661 4830785013 04/08/2023 devi lal devi lal 2701002114WL011815 00468 UBIN0914088 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 RJ2701002_040823APB_FTO_123777 2701002114NRG24020820230368705 4830785156 04/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2701002114WL011815 00698 RMGB0000146 2420 25/08/2023 invalid Bank Identifier
852 RJ2701002_050923APB_FTO_156305 2701002114NRG24040920230604382 5575492765 05/09/2023 reshma reshma 2701002114WL018680 00468 UBIN0914088 820 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 RJ2701002_060423APB_FTO_8576 2701002115NRG23060420231161663 1238007396 06/04/2023 bagga singh bagga singh 2701002115WL098309 00606 SBIN0RRMRGB 2000 05/05/2023 Unclaimed/DEAF accounts
854 RJ2701002_041023APB_FTO_191840 2701002115NRG24041020230776412 7386651717 04/10/2023 Harpreet kaur Harpreet kaur 2701002115WL023907 00698 RMGB0000147 1442 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 RJ2701002_060623APB_FTO_58282 2701002115NRG24060620230052304 2397981302 06/06/2023 krishan bhagwan krishan bhagwan 2701002115WL002717 00606 SBIN0RRMRGB 2460 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 RJ2701002_051223APB_FTO_250316 2701002116NRG24031220230878819 0915245116 05/12/2023 Guddi Devi Guddi Devi 2701002116WL029454 00698 RMGB0000497 1890 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 RJ2701002_051223APB_FTO_250316 2701002116NRG24031220230878876 0915245124 05/12/2023 Emilal Emilal 2701002116WL029455 00698 RMGB0000497 2310 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 RJ2701002_050324APB_FTO_316884 2701002116NRG24040320241271436 3115284930 05/03/2024 Emilal Emilal 2701002116WL037610 00698 RMGB0000497 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 RJ2701002_050923APB_FTO_157550 2701002116NRG24040920230614167 5575271030 05/09/2023 Emilal Emilal 2701002116WL018998 00698 RMGB0000497 2405 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 RJ2701002_051023APB_FTO_192425 2701002116NRG24041020230778298 7387457900 05/10/2023 Emilal Emilal 2701002116WL023944 00698 RMGB0000497 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 RJ2701002_051023APB_FTO_192425 2701002116NRG24041020230781570 7387457822 05/10/2023 Parwati Parwati 2701002116WL024052 00606 SBIN0RRMRGB 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 RJ2701002_050324APB_FTO_316224 2701002117NRG24040320241252859 3120876462 05/03/2024 Sharda devi Sharda devi 2701002117WL037267 00698 RMGB0000146 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 RJ2701002_050324APB_FTO_316224 2701002117NRG24040320241252873 3120876453 05/03/2024 Bhanwar lal Bhanwar lal 2701002117WL037267 00606 SBIN0RRMRGB 2400 19/04/2024 invalid Bank Identifier
864 RJ2701002_050324APB_FTO_316224 2701002117NRG24040320241252954 3120876365 05/03/2024 Shanti Devi Shanti Devi 2701002117WL037267 00354 PUNB0021910 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 RJ2701002_050324APB_FTO_316224 2701002117NRG24040320241252957 3120876334 05/03/2024 Deepali devi Deepali devi 2701002117WL037267 00698 RMGB0000146 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 RJ2701002_060224APB_FTO_294888 2701002117NRG24060220241105623 2274318047 06/02/2024 Simarjeet kour Simarjeet kour 2701002117WL034515 00468 UBIN0914088 1400 28/03/2024 Aadhaar Number not Mapped to Account Number
867 RJ2701002_060623APB_FTO_58315 2701002117NRG24060620230052382 2398877822 06/06/2023 ram kumar ram kumar 2701002117WL002719 00354 PUNB0021910 1720 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 RJ2701002_060623APB_FTO_58315 2701002117NRG24060620230052390 2398877756 06/06/2023 LALI WO OM PARKASH LALI WO OM PARKASH 2701002117WL002719 00354 PUNB0021910 1548 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 RJ2701002_041023APB_FTO_190404 2701002118NRG24021020230741666 7387021309 04/10/2023 Daya Ram Daya Ram 2701002118WL022960 00606 SBIN0RRMRGB 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 RJ2701002_050224APB_FTO_293638 2701002118NRG24030220241050826 2274001789 05/02/2024 Vidhya Devi Vidhya Devi 2701002118WL033552 00468 UBIN0914096 1608 28/03/2024 Aadhaar Number not Mapped to Account Number
871 RJ2701002_041023APB_FTO_190404 2701002118NRG24031020230756152 7387021224 04/10/2023 RANJEET SINGH RANJEET SINGH 2701002118WL023414 00698 RMGB0000148 1809 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 RJ2701002_050324APB_FTO_317873 2701002119NRG24040320241269580 3111280326 05/03/2024 Balvinder kaur Balvinder kaur 2701002119WL037583 00415 SBIN0031366 1700 19/04/2024 invalid Bank Identifier
873 RJ2701002_051023APB_FTO_193692 2701002119NRG24041020230782156 7386892316 05/10/2023 Krishan Lal Krishan Lal 2701002119WL024064 00354 PUNB0082110 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 RJ2701002_050923FTO_157277 2701002119NRG24050920230620904 5572085079 05/09/2023 Harnek Singh Harnek Singh 2701002WL0019230 00415 SBIN0031366 1092 13/09/2023 No Such Account
875 RJ2701002_051023APB_FTO_193716 2701002119NRG24051020230794942 7387055868 05/10/2023 Sukhjinder singh Sukhjinder singh 2701002119WL024344 00415 SBIN0031366 192 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 RJ2701002_051023APB_FTO_193716 2701002119NRG24051020230794984 7387055791 05/10/2023 amarjeet singh amarjeet singh 2701002119WL024344 00078 CNRB0018370 1536 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 RJ2701002_051023APB_FTO_193692 2701002119NRG24051020230797702 7386892193 05/10/2023 Kartar singh Kartar singh 2701002119WL024416 00415 SBIN0031366 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 RJ2701002_051023FTO_193649 2701002119NRG24051020230799103 7386503634 05/10/2023 sandeep singh sandeep singh 2701002119WL024445 00415 SBIN0031366 376 11/11/2023 No Such Account
879 RJ2701002_051023FTO_193649 2701002119NRG24051020230799202 7386503623 05/10/2023 gurpeet singh gurpeet singh 2701002119WL024445 00045 BARB0VJPHUS 1504 11/11/2023 A/c Blocked or Frozen
880 RJ2701002_051023FTO_193649 2701002119NRG24051020230799272 7386503622 05/10/2023 makakhan singh makakhan singh 2701002119WL024445 00045 BARB0VJPHUS 1128 11/11/2023 A/c Blocked or Frozen
881 RJ2701002_050423FTO_5082 2701002120NRG23050420231153587 1237298859 05/04/2023 Srvjit kour Srvjit kour 2701002WL0097837 00415 SBIN0031366 1246 05/05/2023 No Such Account
882 RJ2701002_050423FTO_5082 2701002120NRG23050420231153589 1237298858 05/04/2023 Savitri devi Savitri devi 2701002WL0097837 00415 SBIN0031366 202 05/05/2023 No Such Account
883 RJ2701002_050423FTO_5082 2701002120NRG23050420231153590 1237298856 05/04/2023 sarvan kumar sarvan kumar 2701002WL0097837 00415 SBIN0031366 402 05/05/2023 No Such Account
884 RJ2701002_050423FTO_5082 2701002120NRG23050420231153591 1237298857 05/04/2023 sarvan kumar sarvan kumar 2701002WL0097837 00415 SBIN0031366 2222 05/05/2023 No Such Account
885 RJ2701002_050423APB_FTO_4867 2701002120NRG23050420231153751 1237042821 05/04/2023 dalip ram dalip ram 2701002120WL097843 00415 SBIN0031366 201 05/05/2023 invalid Bank Identifier
886 RJ2701002_040823APB_FTO_123193 2701002120NRG24030820230377133 4827288781 04/08/2023 Krishna Krishna 2701002120WL012036 00415 SBIN0031366 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 RJ2701002_040823APB_FTO_123193 2701002120NRG24030820230377225 4827288592 04/08/2023 indra devi indra devi 2701002120WL012037 00415 SBIN0031366 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 RJ2701002_040823APB_FTO_123193 2701002120NRG24030820230377275 4827288788 04/08/2023 Sumanjeet kour Sumanjeet kour 2701002120WL012038 00415 SBIN0031366 816 25/08/2023 A/c Blocked or Frozen
889 RJ2701002_040823APB_FTO_123193 2701002120NRG24030820230377309 4827288823 04/08/2023 Manohar lal Manohar lal 2701002120WL012038 00415 SBIN0031366 2244 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 RJ2701002_050923APB_FTO_156479 2701002120NRG24030920230595785 5575272087 05/09/2023 Rajkour Rajkour 2701002120WL018418 00415 SBIN0031366 2805 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 RJ2701002_051223FTO_250326 2701002120NRG24031220230879147 0915048822 05/12/2023 jasveer kour jasveer kour 2701002WL0029463 00415 SBIN0031366 203 28/02/2024 No Such Account
892 RJ2701002_051223FTO_250326 2701002120NRG24031220230879148 0915048823 05/12/2023 Rajni Rajni 2701002WL0029463 00415 SBIN0031366 1890 28/02/2024 No Such Account
893 RJ2701002_040823FTO_123165 2701002120NRG24040820230399583 4830476451 04/08/2023 rajni rajni 2701002120WL012750 00415 SBIN0031366 1890 25/08/2023 No Such Account
894 RJ2701002_040823APB_FTO_123193 2701002120NRG24040820230399594 4827288555 04/08/2023 Vimla Vimla 2701002120WL012751 00415 SBIN0031366 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 RJ2701002_040823APB_FTO_123193 2701002120NRG24040820230399700 4827288854 04/08/2023 dalip ram dalip ram 2701002120WL012752 00415 SBIN0031366 2080 25/08/2023 invalid Bank Identifier
896 RJ2701002_040823APB_FTO_123193 2701002120NRG24040820230399716 4827288820 04/08/2023 sharda sharda 2701002120WL012753 00415 SBIN0031366 2160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 RJ2701002_040823FTO_123165 2701002120NRG24040820230399730 4830476432 04/08/2023 Nanak chand Nanak chand 2701002120WL012753 00415 SBIN0031366 2068 25/08/2023 No Such Account
898 RJ2701002_040823FTO_123165 2701002120NRG24040820230399740 4830476436 04/08/2023 jsiweer jsiweer 2701002120WL012754 00415 SBIN0031366 203 25/08/2023 No Such Account
899 RJ2701002_051023APB_FTO_193712 2701002120NRG24051020230797614 7388707510 05/10/2023 Vimla Vimla 2701002120WL024410 00415 SBIN0031366 205 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 RJ2701002_060324APB_FTO_319156 2701002120NRG24060320241292533 3115391493 06/03/2024 ajayab singh ajayab singh 2701002120WL038146 00415 SBIN0031366 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 RJ2701002_060324APB_FTO_319156 2701002120NRG24060320241292650 3115391567 06/03/2024 sharda sharda 2701002120WL038147 00415 SBIN0031366 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 RJ2701002_051023APB_FTO_193131 2701002121NRG24031020230765894 7388624202 05/10/2023 Jora singh Jora singh 2701002121WL023639 00045 BARB0DBMOHA 2340 11/11/2023 Aadhaar Number not Mapped to Account Number
903 RJ2701002_050923APB_FTO_156197 2701002121NRG24040920230613953 5575267283 05/09/2023 Jora singh Jora singh 2701002121WL018987 00045 BARB0DBMOHA 2160 13/09/2023 Aadhaar Number not Mapped to Account Number
904 RJ2701002_040923APB_FTO_155116 2701002122NRG24020920230580442 5577184002 04/09/2023 RAJVEER KAUR RAJVEER KAUR 2701002122WL017910 00078 CNRB0002142 2000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 RJ2701002_051023APB_FTO_194135 2701002122NRG24031020230763027 7388628801 05/10/2023 HEENA YOGI HEENA YOGI 2701002122WL023569 00468 UBIN0914096 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 RJ2701002_050124APB_FTO_273063 2701002122NRG24040120240936485 1899753341 05/01/2024 RAJVEER KAUR RAJVEER KAUR 2701002122WL031438 00152 HDFC0003406 1540 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 RJ2701002_050623APB_FTO_57724 2701002122NRG24040620230038163 2398512198 05/06/2023 HEENA YOGI HEENA YOGI 2701002122WL002339 00468 UBIN0914096 2420 10/06/2023 Account closed
908 RJ2701002_050623APB_FTO_57724 2701002122NRG24050620230041675 2398512221 05/06/2023 GAGAN GAGAN 2701002122WL002464 00468 UBIN0914096 1600 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757449 7387469728 05/10/2023 sukhwinder singh sukhwinder singh 2701002123WL023440 00415 SBIN0RRMRGB 2756 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757460 7387469696 05/10/2023 dalip kumar dalip kumar 2701002123WL023440 00354 PUNB0021910 2120 11/11/2023 Aadhaar Number not Mapped to Account Number
911 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757466 7387469591 05/10/2023 shanti devi shanti devi 2701002123WL023440 00354 PUNB0021910 2756 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757469 7387469597 05/10/2023 sonu kumar sonu kumar 2701002123WL023440 00354 PUNB0021910 2332 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757499 7387469663 05/10/2023 Kuldeep singh Kuldeep singh 2701002123WL023440 00354 PUNB0021910 2544 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757500 7387469379 05/10/2023 Nirmala devi Nirmala devi 2701002123WL023440 00354 PUNB0021910 2756 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757501 7387469378 05/10/2023 mamta mamta 2701002123WL023440 00354 PUNB0021910 2544 11/11/2023 Aadhaar Number not Mapped to Account Number
916 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230757525 7387469594 05/10/2023 balki devi balki devi 2701002123WL023440 00354 PUNB0021910 2544 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230758168 7387469774 05/10/2023 jeet singh jeet singh 2701002123WL023448 00354 PUNB0021910 2782 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230758187 7387469599 05/10/2023 gurmeet kaur gurmeet kaur 2701002123WL023448 00354 PUNB0021910 2782 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230759433 7387469705 05/10/2023 prakash singh prakash singh 2701002123WL023481 00354 PUNB0021910 2769 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230759445 7387469620 05/10/2023 amarjeet kaur amarjeet kaur 2701002123WL023481 00354 PUNB0021910 2556 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230759446 7387469605 05/10/2023 manjeet kour manjeet kour 2701002123WL023481 00354 PUNB0021910 1065 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230759504 7387469612 05/10/2023 krishna bai krishna bai 2701002123WL023481 00354 PUNB0021910 2769 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 RJ2701002_051023APB_FTO_193419 2701002123NRG24031020230759534 7387469642 05/10/2023 chhinder kaur chhinder kaur 2701002123WL023481 00354 PUNB0021910 2343 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 RJ2701002_051223APB_FTO_250287 2701002123NRG24031220230878681 0915243912 05/12/2023 dalip kumar dalip kumar 2701002123WL029445 00354 PUNB0021910 2050 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 RJ2701002_051223APB_FTO_250287 2701002123NRG24031220230878703 0915243918 05/12/2023 mamta mamta 2701002123WL029445 00354 PUNB0021910 2255 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230615556 5575493063 05/09/2023 Malkeet singh Malkeet singh 2701002123WL019047 00354 PUNB0021910 2080 13/09/2023 Aadhaar Number not Mapped to Account Number
927 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616600 5575493113 05/09/2023 prakash singh prakash singh 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616626 5575493090 05/09/2023 gurvinder kur gurvinder kur 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616628 5575493069 05/09/2023 soma bai soma bai 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616629 5575493067 05/09/2023 amarjeet kaur amarjeet kaur 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616632 5575493058 05/09/2023 Atar singh Atar singh 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616648 5575493078 05/09/2023 jarnail singh jarnail singh 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616683 5575493104 05/09/2023 Mangat singh Mangat singh 2701002123WL019079 00354 PUNB0021910 1242 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616685 5575493064 05/09/2023 Kalo bai Kalo bai 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616708 5575493062 05/09/2023 Shilo bai Shilo bai 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar Number not Mapped to Account Number
936 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616709 5575493050 05/09/2023 jeet singh jeet singh 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 RJ2701002_050923APB_FTO_156150 2701002123NRG24040920230616715 5575493097 05/09/2023 krishna bai krishna bai 2701002123WL019079 00354 PUNB0021910 1656 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 RJ2701002_050324APB_FTO_317166 2701002124NRG24020320241225699 3119505684 05/03/2024 Manjeet kour Manjeet kour 2701002124WL036678 00698 RMGB0000147 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 RJ2701002_050324APB_FTO_317166 2701002124NRG24020320241225817 3119505682 05/03/2024 parveen kour parveen kour 2701002124WL036679 00354 PUNB0021910 2436 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 RJ2701002_050324APB_FTO_317166 2701002124NRG24020320241225911 3119505967 05/03/2024 kalwant kour kalwant kour 2701002124WL036680 00698 RMGB0000147 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 RJ2701002_041023APB_FTO_191501 2701002124NRG24031020230758635 7386636634 04/10/2023 Mukhtyar singh Mukhtyar singh 2701002124WL023454 00698 RMGB0000147 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 RJ2701002_040823APB_FTO_123267 2701002124NRG24040820230406337 4831231535 04/08/2023 Manjeet kour Manjeet kour 2701002124WL012925 00354 PUNB0021910 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 RJ2701002_040823APB_FTO_123267 2701002124NRG24040820230406370 4831231509 04/08/2023 Daleep kour Daleep kour 2701002124WL012925 00354 PUNB0021910 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 RJ2701002_040823APB_FTO_123267 2701002124NRG24040820230406428 4831231510 04/08/2023 pyaro bai pyaro bai 2701002124WL012925 00354 PUNB0021910 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 RJ2701002_060923APB_FTO_158567 2701002124NRG24040920230604159 5577182526 06/09/2023 Veero bai Veero bai 2701002124WL018674 00606 SBIN0RRMRGB 2244 13/09/2023 Aadhaar Number not Mapped to Account Number
946 RJ2701002_060923APB_FTO_158567 2701002124NRG24040920230604673 5577182422 06/09/2023 manjeet kour manjeet kour 2701002124WL018692 00606 SBIN0RRMRGB 2020 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 RJ2701002_060923APB_FTO_158567 2701002124NRG24040920230604719 5577182563 06/09/2023 Manjeet kour Manjeet kour 2701002124WL018692 00354 PUNB0021910 2424 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 RJ2701002_050723APB_FTO_90730 2701002125NRG24030720230171991 4799856124 05/07/2023 Lichma devi Lichma devi 2701002125WL006073 00468 UBIN0914088 2541 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 RJ2701002_051023APB_FTO_192496 2701002125NRG24031020230749706 7386648580 05/10/2023 Lichma devi Lichma devi 2701002125WL023148 00468 UBIN0914088 3003 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 RJ2701002_050923APB_FTO_156576 2701002125NRG24040920230604568 5573776326 05/09/2023 BHAGA RAM BHAGA RAM 2701002125WL018685 00468 UBIN0914088 639 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 RJ2701002_060423APB_FTO_8002 2701002126NRG23310320231136834 1237808288 06/04/2023 buta singh buta singh 2701002126WL096845 00415 SBIN0051281 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 RJ2701002_050723APB_FTO_91822 2701002126NRG24020720230137854 4799861956 05/07/2023 Banto devi Banto devi 2701002126WL005035 00415 SBIN0051281 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 RJ2701002_050723APB_FTO_91822 2701002126NRG24020720230137950 4799861999 05/07/2023 MAYA DEVI MAYA DEVI 2701002126WL005039 00415 SBIN0051281 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 RJ2701002_051023APB_FTO_192696 2701002126NRG24041020230784999 7387114575 05/10/2023 MOHAN LAL MOHAN LAL 2701002126WL024112 00415 SBIN0051281 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 RJ2701002_060623APB_FTO_58230 2701002126NRG24050620230048320 2398880631 06/06/2023 mohan lal mohan lal 2701002126WL002607 00415 SBIN0051281 2400 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 RJ2701002_060623APB_FTO_58230 2701002126NRG24050620230048622 2398880461 06/06/2023 buta singh buta singh 2701002126WL002611 00415 SBIN0051281 2730 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 RJ2701002_050923APB_FTO_156647 2701002126NRG24050920230618381 5575489585 05/09/2023 MOHAN LAL MOHAN LAL 2701002126WL019184 00415 SBIN0051281 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 RJ2701002_041023APB_FTO_190698 2701002127NRG24011020230727838 7388736803 04/10/2023 gurmeet kaur gurmeet kaur 2701002127WL022528 00354 PUNB0050610 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 RJ2701002_041023APB_FTO_190698 2701002127NRG24011020230727862 7388736777 04/10/2023 Harpal kour Harpal kour 2701002127WL022528 00354 PUNB0050610 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 RJ2701002_041023APB_FTO_190698 2701002127NRG24011020230727926 7388736790 04/10/2023 Chinderpal Kour Chinderpal Kour 2701002127WL022529 00354 PUNB0050610 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 RJ2701002_050324APB_FTO_316857 2701002127NRG24020320241222774 3119503445 05/03/2024 VEERPAL KAUR VEERPAL KAUR 2701002127WL036616 00354 PUNB0050610 1140 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 RJ2701002_050324APB_FTO_316857 2701002127NRG24020320241222828 3119503423 05/03/2024 Kuldeep Kour Kuldeep Kour 2701002127WL036617 00354 PUNB0050610 570 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 RJ2701002_050324APB_FTO_316857 2701002127NRG24020320241222831 3119503436 05/03/2024 Chinderpal Kour Chinderpal Kour 2701002127WL036617 00354 PUNB0050610 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 RJ2701002_050923APB_FTO_157173 2701002127NRG24020920230584247 5575272217 05/09/2023 KAVITA RANI KAVITA RANI 2701002127WL018003 00354 PUNB0050610 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 RJ2701002_050923APB_FTO_157173 2701002127NRG24020920230584288 5575272221 05/09/2023 gurmeet kaur gurmeet kaur 2701002127WL018004 00354 PUNB0050610 1400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 RJ2701002_050923APB_FTO_157173 2701002127NRG24020920230584338 5575272269 05/09/2023 mandeep kaor mandeep kaor 2701002127WL018004 00354 PUNB0050610 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 RJ2701002_050923APB_FTO_157173 2701002127NRG24020920230584344 5575272185 05/09/2023 Jaspal kour Jaspal kour 2701002127WL018004 00354 PUNB0050610 400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 RJ2701002_050723FTO_91972 2701002128NRG24010720230123664 4798988400 05/07/2023 harbans singh harbans singh 2701002WL0004652 00048 BKID0006631 2400 25/08/2023 No Such Account
969 RJ2701002_050723FTO_91972 2701002128NRG24010720230123665 4798988401 05/07/2023 Kundan Kundan 2701002WL0004652 00048 BKID0006631 2200 25/08/2023 No Such Account
970 RJ2701002_050324APB_FTO_316685 2701002128NRG24020320241225037 3122749306 05/03/2024 JASViR KAUR JASViR KAUR 2701002128WL036659 00048 BKID0006631 200 19/04/2024 Account closed
971 RJ2701002_050324APB_FTO_316685 2701002128NRG24020320241232314 3122749295 05/03/2024 Harbans singh Harbans singh 2701002128WL036825 00048 BKID0006631 2200 19/04/2024 Account closed
972 RJ2701002_050324APB_FTO_316685 2701002128NRG24020320241232315 3122749459 05/03/2024 KUNDAN SINGH KUNDAN SINGH 2701002128WL036825 00048 BKID0006631 1800 19/04/2024 Account closed
973 RJ2701002_050923APB_FTO_156095 2701002128NRG24020920230574530 5575272410 05/09/2023 Jasveer Kaur Jasveer Kaur 2701002128WL017805 00048 BKID0006631 2000 13/09/2023 Account closed
974 RJ2701002_050923APB_FTO_156095 2701002128NRG24020920230574533 5575272321 05/09/2023 sahab ram sahab ram 2701002128WL017805 00468 UBIN0906549 1400 13/09/2023 Account closed
975 RJ2701002_051023APB_FTO_193061 2701002128NRG24031020230767378 7388735176 05/10/2023 Jasvir Kaur Jasvir Kaur 2701002128WL023671 00048 BKID0006631 2000 11/11/2023 Account closed
976 RJ2701002_051023APB_FTO_193061 2701002128NRG24031020230767661 7388735020 05/10/2023 sahab ram sahab ram 2701002128WL023687 00468 UBIN0906549 2222 11/11/2023 Account closed
977 RJ2701002_051223FTO_250945 2701002128NRG24051220230883647 0915108827 05/12/2023 JASViR KAUR JASViR KAUR 2701002WL0029733 00048 BKID0006631 2000 28/02/2024 No Such Account
978 RJ2701002_040923FTO_155684 2701002129NRG24010920230567604 5577242245 04/09/2023 Padma devi Padma devi 2701002WL0017646 00415 SBIN0017830 2400 13/09/2023 No Such Account
979 RJ2701002_041023APB_FTO_190612 2701002129NRG24031020230760674 7386645896 04/10/2023 Padma devi Padma devi 2701002129WL023508 00415 SBIN0017550 1212 11/11/2023 Account closed
980 RJ2701002_041023APB_FTO_190612 2701002129NRG24031020230760698 7386645886 04/10/2023 Saroj devi Saroj devi 2701002129WL023508 00698 RMGB0000157 2222 11/11/2023 Account closed
981 RJ2701002_041023APB_FTO_190612 2701002129NRG24031020230760708 7386645973 04/10/2023 Surji Devi Surji Devi 2701002129WL023508 00048 BKID0006631 2424 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 RJ2701002_041023APB_FTO_190612 2701002129NRG24031020230760723 7386645984 04/10/2023 sheela devi sheela devi 2701002129WL023508 00048 BKID0006631 2424 11/11/2023 Aadhaar Number not Mapped to Account Number
983 RJ2701002_040923APB_FTO_155689 2701002129NRG24040920230606095 5575270639 04/09/2023 Savitri Savitri 2701002129WL018729 00415 SBIN0017550 2222 13/09/2023 Account closed
984 RJ2701002_040923APB_FTO_155689 2701002129NRG24040920230606096 5575270592 04/09/2023 Padma devi Padma devi 2701002129WL018729 00415 SBIN0017830 2626 13/09/2023 Account closed
985 RJ2701002_040923APB_FTO_155689 2701002129NRG24040920230606125 5575270632 04/09/2023 Saroj devi Saroj devi 2701002129WL018729 00176 IDIB000S762 1616 13/09/2023 Account closed
986 RJ2701002_040923APB_FTO_155689 2701002129NRG24040920230606134 5575270601 04/09/2023 Surji Devi Surji Devi 2701002129WL018729 00048 BKID0006631 2424 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 RJ2701002_041023FTO_190692 2701002129NRG24220920230724899 7386502279 04/10/2023 SAVITRI SAVITRI 2701002WL0022256 00698 RMGB0000157 2222 11/11/2023 No Such Account
988 RJ2701002_041023FTO_190692 2701002129NRG24220920230724900 7386502278 04/10/2023 Saroj devi Saroj devi 2701002WL0022256 00698 RMGB0000157 1616 11/11/2023 No Such Account
989 RJ2701002_041023APB_FTO_191672 2701002130NRG24041020230773582 7388732031 04/10/2023 Jogender Singh Jogender Singh 2701002130WL023832 00354 PUNB0117110 1414 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 RJ2701002_060623APB_FTO_58505 2701002130NRG24060620230053180 2398423557 06/06/2023 Karamjeet kour Karamjeet kour 2701002130WL002739 00606 SBIN0RRMRGB 1188 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 RJ2701002_050923FTO_156354 2701002131NRG24010920230565527 5572085373 05/09/2023 savitri savitri 2701002WL0017607 00354 PUNB0021910 2613 13/09/2023 No Such Account
992 RJ2701002_050923FTO_156354 2701002131NRG24010920230565537 5572085484 05/09/2023 vinod kumar vinod kumar 2701002WL0017607 00354 PUNB0021910 510 13/09/2023 No Such Account
993 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266228 3115676667 05/03/2024 naval kishore naval kishore 2701002131WL037532 00354 PUNB0021910 2600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266233 3115676679 05/03/2024 veena rani veena rani 2701002131WL037532 00354 PUNB0021910 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266261 3115676657 05/03/2024 TARO BAI TARO BAI 2701002131WL037532 00354 PUNB0021910 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266262 3115676653 05/03/2024 Premo Bai Premo Bai 2701002131WL037532 00354 PUNB0021910 2600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266267 3115676630 05/03/2024 KALA SINGH KALA SINGH 2701002131WL037532 00354 PUNB0021910 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266271 3115676658 05/03/2024 kamla kamla 2701002131WL037532 00354 PUNB0021910 2600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266277 3115676638 05/03/2024 kalawati kalawati 2701002131WL037532 00354 PUNB0021910 2600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266281 3115676635 05/03/2024 santosh santosh 2701002131WL037532 00354 PUNB0021910 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 RJ2701002_050324APB_FTO_317165 2701002131NRG24040320241266291 3115676664 05/03/2024 SURESH KUMAR SURESH KUMAR 2701002131WL037532 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 RJ2701002_050723FTO_90874 2701002131NRG24040720230172284 4797302971 05/07/2023 rajender rajender 2701002WL0006086 00354 PUNB0021910 200 25/08/2023 Account closed
1003 RJ2701002_050723FTO_90874 2701002131NRG24040720230172318 4797302991 05/07/2023 vinod kumar vinod kumar 2701002WL0006086 00354 PUNB0021910 3003 25/08/2023 No Such Account
1004 RJ2701002_050723FTO_90874 2701002131NRG24040720230172327 4797302990 05/07/2023 Lala chand Lala chand 2701002WL0006086 00354 PUNB0021910 2030 25/08/2023 No Such Account
1005 RJ2701002_050723FTO_90874 2701002131NRG24040720230172343 4797302993 05/07/2023 savitri savitri 2701002WL0006086 00354 PUNB0021910 2030 25/08/2023 No Such Account
1006 RJ2701002_050723FTO_90874 2701002131NRG24040720230172355 4797302992 05/07/2023 BALWINDER SINGH BALWINDER SINGH 2701002WL0006086 00354 PUNB0021910 1140 25/08/2023 No Such Account
1007 RJ2701002_050723FTO_90874 2701002131NRG24040720230172357 4797302998 05/07/2023 HARNEK SINGH HARNEK SINGH 2701002WL0006086 00415 SBIN0051476 1330 25/08/2023 Account closed
1008 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172366 4798255492 05/07/2023 RANI RANI 2701002131WL006087 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172373 4798255245 05/07/2023 panna ram panna ram 2701002131WL006087 00354 PUNB0021910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172379 4798255433 05/07/2023 bimla bimla 2701002131WL006087 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172383 4798255411 05/07/2023 santoshe santoshe 2701002131WL006087 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172387 4798255482 05/07/2023 shardha shardha 2701002131WL006087 00354 PUNB0021910 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172395 4798255321 05/07/2023 guddi guddi 2701002131WL006087 00354 PUNB0021910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172408 4798255240 05/07/2023 LICHHAMA LICHHAMA 2701002131WL006087 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172413 4798255421 05/07/2023 udal singh udal singh 2701002131WL006087 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172414 4798255235 05/07/2023 rameshwari rameshwari 2701002131WL006087 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172421 4798255499 05/07/2023 baliya baliya 2701002131WL006087 00354 PUNB0021910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172422 4798255450 05/07/2023 mindo mindo 2701002131WL006087 00354 PUNB0021910 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172427 4798255236 05/07/2023 murti murti 2701002131WL006087 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172430 4798255429 05/07/2023 SUMAN DEVI SUMAN DEVI 2701002131WL006087 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172437 4798255217 05/07/2023 Rajender Rajender 2701002131WL006087 00354 PUNB0021910 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172444 4798255230 05/07/2023 Parmeshvri Devi Parmeshvri Devi 2701002131WL006087 00354 PUNB0021910 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1023 RJ2701002_050723APB_FTO_90776 2701002131NRG24040720230172447 4800037843 05/07/2023 subhash chand subhash chand 2701002131WL006088 00606 SBIN0RRMRGB 2070 25/08/2023 Aadhaar Number not Mapped to Account Number
1024 RJ2701002_050723APB_FTO_90776 2701002131NRG24040720230172448 4800037825 05/07/2023 nirmala nirmala 2701002131WL006088 00354 PUNB0021910 2070 25/08/2023 Aadhaar Number not Mapped to Account Number
1025 RJ2701002_050723APB_FTO_90776 2701002131NRG24040720230172451 4800037837 05/07/2023 vinod kumar vinod kumar 2701002131WL006088 00354 PUNB0021910 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 RJ2701002_050723APB_FTO_90776 2701002131NRG24040720230172469 4800037852 05/07/2023 vijender vijender 2701002131WL006089 00354 PUNB0021910 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172475 4798255511 05/07/2023 sumitra sumitra 2701002131WL006090 00354 PUNB0021910 1225 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172481 4798255192 05/07/2023 meena Rani meena Rani 2701002131WL006090 00354 PUNB0021910 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172488 4798255544 05/07/2023 VINOD KUMAR VINOD KUMAR 2701002131WL006090 00606 SBIN0RRMRGB 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172490 4798255446 05/07/2023 suman rani suman rani 2701002131WL006090 00354 PUNB0021910 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172505 4798255198 05/07/2023 sukhvinder sukhvinder 2701002131WL006091 00354 PUNB0021910 2925 25/08/2023 Aadhaar Number not Mapped to Account Number
1032 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172507 4798255434 05/07/2023 chander kala chander kala 2701002131WL006091 00354 PUNB0021910 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172508 4798255505 05/07/2023 bhagvanti bhagvanti 2701002131WL006091 00354 PUNB0021910 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172511 4798255199 05/07/2023 premo premo 2701002131WL006091 00354 PUNB0021910 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172512 4798255468 05/07/2023 kalwant kour kalwant kour 2701002131WL006091 00354 PUNB0021910 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172517 4798255185 05/07/2023 kala singh kala singh 2701002131WL006091 00354 PUNB0021910 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
1037 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172522 4798255265 05/07/2023 POONAM POONAM 2701002131WL006091 00354 PUNB0021910 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172530 4798255435 05/07/2023 rukma rukma 2701002131WL006091 00354 PUNB0021910 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172541 4798255201 05/07/2023 bimla bimla 2701002131WL006091 00354 PUNB0021910 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172543 4798255432 05/07/2023 maggi devi maggi devi 2701002131WL006091 00354 PUNB0021910 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172548 4798255263 05/07/2023 suresh suresh 2701002131WL006091 00354 PUNB0021910 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
1042 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172549 4798255259 05/07/2023 banwari lal banwari lal 2701002131WL006091 00354 PUNB0021910 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
1043 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172554 4798255442 05/07/2023 urmila devi urmila devi 2701002131WL006091 00354 PUNB0021910 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172557 4798255166 05/07/2023 gheru ram gheru ram 2701002131WL006091 00354 PUNB0021910 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172567 4798257943 05/07/2023 manjeet kaur manjeet kaur 2701002131WL006092 00354 PUNB0021910 1809 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172570 4798257968 05/07/2023 chhinder kaur chhinder kaur 2701002131WL006092 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172588 4798257924 05/07/2023 baldev singh baldev singh 2701002131WL006092 00354 PUNB0021910 2211 25/08/2023 Unclaimed/DEAF accounts
1048 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172607 4798257986 05/07/2023 Rajwant Singh Rajwant Singh 2701002131WL006092 00354 PUNB0395900 603 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172611 4798257926 05/07/2023 Kuldeep Singh Kuldeep Singh 2701002131WL006092 00354 PUNB0021910 2211 25/08/2023 Aadhaar Number not Mapped to Account Number
1050 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172618 4798257923 05/07/2023 karmjeet kour karmjeet kour 2701002131WL006092 00354 PUNB0021910 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172635 4798257963 05/07/2023 sumitra bai sumitra bai 2701002131WL006092 00354 PUNB0021910 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172640 4798257918 05/07/2023 bhagwan singh bhagwan singh 2701002131WL006092 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172647 4798257940 05/07/2023 Meeto bai Meeto bai 2701002131WL006092 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172649 4798257939 05/07/2023 taro bai taro bai 2701002131WL006092 00354 PUNB0021910 2412 25/08/2023 Aadhaar Number not Mapped to Account Number
1055 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172655 4798257934 05/07/2023 seema seema 2701002131WL006092 00354 PUNB0021910 804 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172660 4798257938 05/07/2023 jaspal kour jaspal kour 2701002131WL006092 00354 PUNB0021910 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 RJ2701002_050723APB_FTO_90883 2701002131NRG24040720230172663 4798258001 05/07/2023 Seema Rani Seema Rani 2701002131WL006092 00698 RMGB0000155 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172673 4798255186 05/07/2023 richpal singh richpal singh 2701002131WL006093 00354 PUNB0021910 390 25/08/2023 Aadhaar Number not Mapped to Account Number
1059 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172677 4798255439 05/07/2023 sumitra sumitra 2701002131WL006093 00354 PUNB0021910 2340 25/08/2023 Aadhaar Number not Mapped to Account Number
1060 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172686 4798255238 05/07/2023 seema seema 2701002131WL006093 00354 PUNB0021910 975 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172690 4798255210 05/07/2023 binder binder 2701002131WL006093 00354 PUNB0021910 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172703 4798255299 05/07/2023 parito bai parito bai 2701002131WL006093 00606 SBIN0RRMRGB 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172706 4798255176 05/07/2023 vidya devi vidya devi 2701002131WL006093 00354 PUNB0021910 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172707 4798255367 05/07/2023 kanta devi kanta devi 2701002131WL006093 00354 PUNB0021910 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172709 4798255363 05/07/2023 ram kumari ram kumari 2701002131WL006093 00354 PUNB0021910 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172728 4798255453 05/07/2023 Vinod kumar Vinod kumar 2701002131WL006093 00354 PUNB0021910 585 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172744 4798255451 05/07/2023 sunita sunita 2701002131WL006093 00354 PUNB0021910 975 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172767 4798255227 05/07/2023 chawli chawli 2701002131WL006093 00354 PUNB0021910 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172771 4798255535 05/07/2023 Kamla Kamla 2701002131WL006093 00606 SBIN0RRMRGB 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172806 4798255276 05/07/2023 Punam Punam 2701002131WL006093 00354 PUNB0021910 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172809 4798255272 05/07/2023 shakuntala shakuntala 2701002131WL006093 00354 PUNB0021910 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172828 4798255364 05/07/2023 vijay vijay 2701002131WL006094 00354 PUNB0021910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172832 4798255548 05/07/2023 CHARTA RAM CHARTA RAM 2701002131WL006094 00606 SBIN0RRMRGB 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1074 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172860 4798255225 05/07/2023 richpal richpal 2701002131WL006094 00354 PUNB0021910 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172865 4798255503 05/07/2023 mamta mamta 2701002131WL006094 00354 PUNB0021910 600 25/08/2023 Aadhaar Number not Mapped to Account Number
1076 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172870 4798255490 05/07/2023 sohan lal sohan lal 2701002131WL006094 00354 PUNB0021910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172873 4798255384 05/07/2023 VIMLA VIMLA 2701002131WL006094 00354 PUNB0021910 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172884 4798255248 05/07/2023 DROPATI DEVI DROPATI DEVI 2701002131WL006094 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172885 4798255386 05/07/2023 sawitri devi sawitri devi 2701002131WL006094 00354 PUNB0021910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172889 4798255443 05/07/2023 rajender kumar rajender kumar 2701002131WL006094 00354 PUNB0021910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 RJ2701002_050723APB_FTO_90753 2701002131NRG24040720230172899 4798255538 05/07/2023 SHANTI SHANTI 2701002131WL006094 00606 SBIN0RRMRGB 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 RJ2701002_050723APB_FTO_90776 2701002131NRG24040720230172920 4800037829 05/07/2023 pardeep pardeep 2701002131WL006095 00354 PUNB0021910 1848 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 RJ2701002_050923APB_FTO_157404 2701002131NRG24040920230613457 5577210472 05/09/2023 Rani devi Rani devi 2701002131WL018974 00354 PUNB0021910 2550 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 RJ2701002_050923APB_FTO_157404 2701002131NRG24050920230624630 5577210474 05/09/2023 krishna devi krishna devi 2701002131WL019345 00354 PUNB0021910 2520 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051620 2398576817 06/06/2023 simran kour simran kour 2701002131WL002693 00354 PUNB0021910 1200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051629 2398576787 06/06/2023 manju manju 2701002131WL002693 00354 PUNB0021910 2200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051635 2398576852 06/06/2023 kalawati devi kalawati devi 2701002131WL002693 00354 PUNB0021910 1200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051637 2398576959 06/06/2023 SUNITA SUNITA 2701002131WL002693 00354 PUNB0021910 200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051655 2398577081 06/06/2023 GUDDI DEVI GUDDI DEVI 2701002131WL002693 00354 PUNB0021910 800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051660 2398577089 06/06/2023 RANI RANI 2701002131WL002693 00354 PUNB0021910 1200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051666 2398576862 06/06/2023 RAM DEVI RAM DEVI 2701002131WL002693 00354 PUNB0021910 1000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051671 2398577116 06/06/2023 meena meena 2701002131WL002693 00354 PUNB0021910 2200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051732 2398577036 06/06/2023 Krishana Devi Krishana Devi 2701002131WL002706 00354 PUNB0021910 2200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051737 2398576956 06/06/2023 ram kumari ram kumari 2701002131WL002706 00354 PUNB0021910 200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051767 2398576858 06/06/2023 shkuntla shkuntla 2701002131WL002706 00354 PUNB0021910 2400 10/06/2023 Aadhaar Number not Mapped to Account Number
1096 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051775 2398576719 06/06/2023 pawan kumar pawan kumar 2701002131WL002706 00354 PUNB0021910 800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051780 2398576711 06/06/2023 tulsi tulsi 2701002131WL002706 00354 PUNB0021910 2400 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051784 2398576668 06/06/2023 LICHHAMA LICHHAMA 2701002131WL002706 00354 PUNB0021910 2000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051802 2398577051 06/06/2023 SANTOSH SANTOSH 2701002131WL002706 00354 PUNB0021910 2200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051863 2398577112 06/06/2023 chhino bai chhino bai 2701002131WL002708 00354 PUNB0021910 600 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051866 2398576914 06/06/2023 karnel singh karnel singh 2701002131WL002708 00354 PUNB0021910 400 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051886 2398577074 06/06/2023 rajender rajender 2701002131WL002708 00354 PUNB0021910 200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051895 2398576924 06/06/2023 raj devi raj devi 2701002131WL002708 00354 PUNB0021910 1200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051956 2398576955 06/06/2023 BHAGWATI BHAGWATI 2701002131WL002709 00354 PUNB0021910 1800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051958 2398576702 06/06/2023 daya ram daya ram 2701002131WL002709 00354 PUNB0021910 1400 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051965 2398576741 06/06/2023 sunita sunita 2701002131WL002709 00354 PUNB0021910 1600 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230051967 2398576738 06/06/2023 KRISHNA DEVI KRISHNA DEVI 2701002131WL002709 00354 PUNB0021910 2000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052012 2398576669 06/06/2023 LICHHAMA LICHHAMA 2701002131WL002709 00354 PUNB0021910 2200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052014 2398576664 06/06/2023 rameshwari rameshwari 2701002131WL002709 00354 PUNB0021910 1800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052039 2398577123 06/06/2023 richpal richpal 2701002131WL002709 00354 PUNB0021910 1200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052066 2398576953 06/06/2023 ranjeet singh ranjeet singh 2701002131WL002710 00606 SBIN0RRMRGB 654 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052096 2398576878 06/06/2023 rano bai rano bai 2701002131WL002710 00354 PUNB0021910 1090 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052119 2398576876 06/06/2023 sumitra bai sumitra bai 2701002131WL002710 00354 PUNB0021910 1526 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052122 2398576777 06/06/2023 jaswanta bai jaswanta bai 2701002131WL002710 00354 PUNB0021910 872 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052123 2398577075 06/06/2023 bhagwan singh bhagwan singh 2701002131WL002710 00354 PUNB0021910 872 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 RJ2701002_060623APB_FTO_58213 2701002131NRG24060620230052140 2398576928 06/06/2023 SIMA RANI SIMA RANI 2701002131WL002710 00698 RMGB0000155 872 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 RJ2701002_050923FTO_156354 2701002131NRG24290820230537290 5572085483 05/09/2023 vinod kumar vinod kumar 2701002WL0016761 00354 PUNB0021910 2530 13/09/2023 No Such Account
1118 RJ2701002_050923FTO_156354 2701002131NRG24290820230537299 5572085481 05/09/2023 vinod kumar vinod kumar 2701002WL0016761 00354 PUNB0021910 3003 13/09/2023 No Such Account
1119 RJ2701002_050923FTO_156354 2701002131NRG24290820230537300 5572085482 05/09/2023 vinod kumar vinod kumar 2701002WL0016761 00354 PUNB0021910 2070 13/09/2023 No Such Account
1120 RJ2701002_050923FTO_156354 2701002131NRG24290820230537342 5572085480 05/09/2023 Lala chand Lala chand 2701002WL0016761 00354 PUNB0021910 2030 13/09/2023 No Such Account
1121 RJ2701002_050923FTO_156354 2701002131NRG24290820230537356 5572085372 05/09/2023 savitri savitri 2701002WL0016761 00354 PUNB0021910 2030 13/09/2023 No Such Account
1122 RJ2701002_050923FTO_156354 2701002131NRG24290820230537380 5572085500 05/09/2023 HARNEK SINGH HARNEK SINGH 2701002WL0016761 00415 SBIN0031570 1330 13/09/2023 No Such Account
1123 RJ2701002_060423APB_FTO_7230 2701002132NRG23040420231147383 1237793260 06/04/2023 MEERA DEVI MEERA DEVI 2701002132WL097543 00468 UBIN0929832 1560 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 RJ2701002_050923APB_FTO_156243 2701002132NRG24010920230553867 5573772009 05/09/2023 INDRAJ INDRAJ 2701002132WL017372 00468 UBIN0929832 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 RJ2701002_050923APB_FTO_156243 2701002132NRG24010920230553868 5573772008 05/09/2023 URMILA URMILA 2701002132WL017372 00468 UBIN0929832 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 RJ2701002_051023APB_FTO_193466 2701002132NRG24021020230735333 7388708309 05/10/2023 MEERA DEVI MEERA DEVI 2701002132WL022742 00468 UBIN0929832 2496 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 RJ2701002_051023APB_FTO_193466 2701002132NRG24031020230754461 7388708597 05/10/2023 MADAN LAL MADAN LAL 2701002132WL023354 00468 UBIN0929832 3315 11/11/2023 Account closed
1128 RJ2701002_050723APB_FTO_90813 2701002132NRG24050720230196988 4801794705 05/07/2023 ROSHNI ROSHNI 2701002132WL006760 00468 UBIN0929832 2052 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 RJ2701002_050324APB_FTO_316559 2701002133NRG24010320241212814 3120874896 05/03/2024 VIRMA DEVI VIRMA DEVI 2701002133WL036433 00698 RMGB0000484 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 RJ2701002_050324APB_FTO_316559 2701002133NRG24010320241212817 3120874928 05/03/2024 Rajli Rajli 2701002133WL036433 00354 PUNB0395900 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 RJ2701002_050324APB_FTO_316559 2701002133NRG24010320241212832 3120874940 05/03/2024 Kishor Kanwar Kishor Kanwar 2701002133WL036433 00354 PUNB0395900 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 RJ2701002_050324APB_FTO_316559 2701002133NRG24010320241212887 3120874939 05/03/2024 Bhavri Devi Bhavri Devi 2701002133WL036433 00415 SBIN0063058 2400 19/04/2024 Account closed
1133 RJ2701002_050523APB_FTO_32007 2701002133NRG24030520230013447 1526985699 05/05/2023 SUNITA SUNITA 2701002133WL001300 00698 RMGB0000484 1005 13/05/2023 Account closed
1134 RJ2701002_050723FTO_91972 2701002133NRG24040720230190258 4798988429 05/07/2023 SUNITA SUNITA 2701002WL0006534 00415 SBIN0032169 2200 25/08/2023 No Such Account
1135 RJ2701002_050923APB_FTO_156226 2701002133NRG24040920230611071 5575495515 05/09/2023 BALI DEVI BALI DEVI 2701002133WL018882 00698 RMGB0000157 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 RJ2701002_050923APB_FTO_156226 2701002133NRG24040920230611078 5575495469 05/09/2023 VIRMA DEVI VIRMA DEVI 2701002133WL018882 00698 RMGB0000484 1400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 RJ2701002_051023FTO_193440 2701002133NRG24041020230780498 7386503104 05/10/2023 Bhavri Devi Bhavri Devi 2701002WL0024021 00415 SBIN0063058 1000 11/11/2023 No Such Account
1138 RJ2701002_051023FTO_193440 2701002133NRG24041020230780499 7386503105 05/10/2023 SUNITA SUNITA 2701002WL0024021 00415 SBIN0032169 1400 11/11/2023 No Such Account
1139 RJ2701002_051023APB_FTO_193443 2701002133NRG24041020230781810 7388734489 05/10/2023 Mrs. SEEMA DEVI Mrs. SEEMA DEVI 2701002133WL024054 00698 RMGB0000157 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 RJ2701002_051023APB_FTO_193443 2701002133NRG24041020230783200 7388734515 05/10/2023 BALI DEVI BALI DEVI 2701002133WL024086 00698 RMGB0000157 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 RJ2701002_051023APB_FTO_193443 2701002133NRG24041020230783208 7388734448 05/10/2023 VIRMA DEVI VIRMA DEVI 2701002133WL024086 00698 RMGB0000484 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 RJ2701002_050723FTO_91972 2701002133NRG24050720230199761 4798988402 05/07/2023 PREMA PREMA 2701002WL0006881 00354 PUNB0395900 1608 25/08/2023 Account closed
1143 RJ2701002_050723FTO_91972 2701002133NRG24050720230199762 4798988403 05/07/2023 PREMA PREMA 2701002WL0006881 00354 PUNB0395900 2412 25/08/2023 Account closed
1144 RJ2701002_060623APB_FTO_59198 2701002133NRG24060620230054018 2457795835 06/06/2023 rajli rajli 2701002133WL002771 00354 PUNB0395900 600 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 RJ2701002_060623FTO_59197 2701002133NRG24060620230054020 2460478082 06/06/2023 BABITA DEVI BABITA DEVI 2701002133WL002771 00415 SBIN0015990 2000 12/06/2023 Account closed
1146 RJ2701002_060623APB_FTO_59198 2701002133NRG24060620230054071 2457795777 06/06/2023 BHA BHA 2701002133WL002771 00698 RMGB0000157 2000 12/06/2023 Account closed
1147 RJ2701002_050923APB_FTO_156505 2701002134NRG24040920230598600 5575491471 05/09/2023 MAM KAURI MAM KAURI 2701002134WL018530 00415 SBIN0017550 2080 13/09/2023 Account closed
1148 RJ2701002_051023APB_FTO_192488 2701002134NRG24041020230775838 7387120865 05/10/2023 MAM KAURI MAM KAURI 2701002134WL023895 00415 SBIN0032169 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 RJ2701002_040823APB_FTO_123585 2701002135NRG24030820230391392 4827603909 04/08/2023 rani devi rani devi 2701002135WL012518 00462 UCBA0002779 2814 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 RJ2701002_040823APB_FTO_123585 2701002135NRG24030820230391408 4827603919 04/08/2023 MANJU MANJU 2701002135WL012518 00462 UCBA0002779 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 RJ2701002_051023APB_FTO_192578 2701002135NRG24031020230762589 7388914738 05/10/2023 rani devi rani devi 2701002135WL023552 00462 UCBA0002779 2639 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 RJ2701002_051023APB_FTO_192578 2701002135NRG24031020230762613 7388914739 05/10/2023 MANJU MANJU 2701002135WL023552 00462 UCBA0002779 2436 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 RJ2701002_050923APB_FTO_156424 2701002135NRG24040920230607523 5575256493 05/09/2023 rani devi rani devi 2701002135WL018776 00462 UCBA0002779 2613 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 RJ2701002_050923APB_FTO_156424 2701002135NRG24040920230607542 5575256504 05/09/2023 MANJU MANJU 2701002135WL018776 00462 UCBA0002779 2613 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 RJ2701002_050923APB_FTO_156424 2701002135NRG24040920230611140 5575256553 05/09/2023 PRIYA PRIYA 2701002135WL018884 00462 UCBA0002779 2772 13/09/2023 invalid Bank Identifier
1156 RJ2701002_040923APB_FTO_155665 2701002136NRG24040920230603399 5575270674 04/09/2023 sharda devi sharda devi 2701002136WL018649 00354 PUNB0050610 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 RJ2701002_050723APB_FTO_91919 2701002136NRG24050720230201692 4799493612 05/07/2023 Trilok singh Trilok singh 2701002136WL006947 00048 BKID0006631 950 25/08/2023 Account closed
1158 RJ2701002_050723APB_FTO_91919 2701002136NRG24050720230201694 4799493795 05/07/2023 baldav singh baldav singh 2701002136WL006947 00354 PUNB0050610 2090 25/08/2023 Account closed
1159 RJ2701002_050723APB_FTO_91919 2701002136NRG24050720230201708 4799493753 05/07/2023 rajki rajki 2701002136WL006947 00354 PUNB0050610 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 RJ2701002_051023FTO_193699 2701002136NRG24051020230796294 7386496578 05/10/2023 LAKSHAMI BAI LAKSHAMI BAI 2701002136WL024380 00048 BKID0006631 1800 11/11/2023 Account closed
1161 RJ2701002_051023APB_FTO_193726 2701002136NRG24051020230796299 7387119598 05/10/2023 mamta rani mamta rani 2701002136WL024380 00354 PUNB0050610 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 RJ2701002_051023APB_FTO_193694 2701002136NRG24051020230796331 7388711799 05/10/2023 Trilok singh Trilok singh 2701002136WL024380 00354 PUNB0050610 900 11/11/2023 Account closed
1163 RJ2701002_051023APB_FTO_193694 2701002136NRG24051020230796334 7388711819 05/10/2023 baldav singh baldav singh 2701002136WL024380 00048 BKID0006631 2160 11/11/2023 Account closed
1164 RJ2701002_051023FTO_193699 2701002136NRG24051020230796376 7386496593 05/10/2023 makhan lal makhan lal 2701002136WL024380 00354 PUNB0050610 1620 11/11/2023 Account closed
1165 RJ2701002_051023FTO_193699 2701002136NRG24051020230796387 7386496580 05/10/2023 mahender kumar mahender kumar 2701002136WL024380 00354 PUNB0050610 180 11/11/2023 No Such Account
1166 RJ2701002_060623APB_FTO_59034 2701002136NRG24060620230054581 2397987308 06/06/2023 Trilok singh Trilok singh 2701002136WL002781 00354 PUNB0050610 180 10/06/2023 Account closed
1167 RJ2701002_060623APB_FTO_59034 2701002136NRG24060620230054586 2397987285 06/06/2023 baldav singh baldav singh 2701002136WL002781 00048 BKID0006631 1980 10/06/2023 Account closed
1168 RJ2701002_050923APB_FTO_156153 2701006263NRG24010920230555616 5575256793 05/09/2023 Usha Usha 2701006263WL017407 00415 SBIN0031402 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 RJ2701002_050923FTO_156155 2701006263NRG24010920230555622 5572085564 05/09/2023 GULAB GULAB 2701006263WL017407 00168 ICIC0006704 800 13/09/2023 Account closed
1170 RJ2701002_060324APB_FTO_318932 2701006263NRG24040320241260652 3115700246 06/03/2024 Usha Usha 2701006263WL037441 00415 SBIN0031402 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 RJ2701002_051023APB_FTO_193032 2701006263NRG24041020230775912 7387121040 05/10/2023 aamna aamna 2701006263WL023896 00415 SBIN0031402 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 RJ2701002_051023APB_FTO_193032 2701006263NRG24041020230775958 7387121279 05/10/2023 KALAWATI KALAWATI 2701006263WL023896 00168 ICIC0006704 400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 RJ2701002_051023APB_FTO_193032 2701006263NRG24041020230781263 7387120929 05/10/2023 Sukhvinder Singh Sukhvinder Singh 2701006263WL024043 00415 SBIN0031402 1800 11/11/2023 Account closed
1174 RJ2701002_051023APB_FTO_193032 2701006263NRG24041020230784111 7387121259 05/10/2023 Malkeet singh Malkeet singh 2701006263WL024096 00168 ICIC0006704 2000 11/11/2023 invalid Bank Identifier
1175 RJ2701002_060324APB_FTO_318932 2701006263NRG24050320241278421 3115700000 06/03/2024 Malkeet singh Malkeet singh 2701006263WL037773 00168 ICIC0006704 2200 19/04/2024 invalid Bank Identifier
1176 RJ2701002_060923APB_FTO_159854 2701006269NRG24060920230626905 5577229019 06/09/2023 Guddi Guddi 2701006269WL019454 00415 SBIN0031402 1000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 RJ2701002_060923APB_FTO_159854 2701006269NRG24060920230627101 5577228791 06/09/2023 Balvindar Kaur Balvindar Kaur 2701006269WL019470 00606 SBIN0RRMRGB 1600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 RJ2701002_060923APB_FTO_159854 2701006269NRG24060920230627123 5577228895 06/09/2023 VIDHYA DEVI VIDHYA DEVI 2701006269WL019470 00698 RMGB0000241 2200 13/09/2023 invalid Bank Identifier
1179 RJ2701002_060923APB_FTO_159854 2701006269NRG24060920230628426 5577228936 06/09/2023 Lovepreet Lovepreet 2701006269WL019515 00698 RMGB0000241 1200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 RJ2701002_050324APB_FTO_316396 2701006271NRG24020320241222048 3123044177 05/03/2024 Roshni devi Roshni devi 2701006271WL036605 00168 ICIC0002972 2700 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 RJ2701002_040823APB_FTO_123299 2701006271NRG24020820230370255 4831235272 04/08/2023 Rani Rani 2701006271WL011866 00698 RMGB0000148 1060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 RJ2701002_050923APB_FTO_157205 2701006271NRG24020920230572226 5577227579 05/09/2023 Maya Maya 2701006271WL017741 00168 ICIC0002972 2340 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 RJ2701002_050923APB_FTO_157205 2701006271NRG24020920230572228 5577227265 05/09/2023 Roshni devi Roshni devi 2701006271WL017741 00168 ICIC0002972 2535 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 RJ2701002_050923APB_FTO_157205 2701006271NRG24020920230583797 5577227450 05/09/2023 Rani Rani 2701006271WL017997 00698 RMGB0000148 1025 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 RJ2701002_051023APB_FTO_192483 2701006271NRG24021020230748432 7386894028 05/10/2023 Roshni devi Roshni devi 2701006271WL023112 00168 ICIC0002972 2070 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 RJ2701002_051023APB_FTO_192596 2701006271NRG24021020230748788 7386896204 05/10/2023 Kamla Kamla 2701006271WL023117 00168 ICIC0002972 1400 11/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
1187 RJ2701002_050124APB_FTO_273061 2701006271NRG24030120240933082 1899726239 05/01/2024 PARMESHWARI DEVI PARMESHWARI DEVI 2701006271WL031343 00168 ICIC0002972 2123 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 RJ2701002_050124APB_FTO_273061 2701006271NRG24030120240933202 1899726180 05/01/2024 Roshni devi Roshni devi 2701006271WL031344 00168 ICIC0002972 2800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 RJ2701002_040823APB_FTO_123299 2701006271NRG24030820230397712 4831235401 04/08/2023 MAHENDER MAHENDER 2701006271WL012688 00168 ICIC0002972 1484 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 RJ2701002_050324APB_FTO_316722 2701006273NRG24020320241227666 3116095859 05/03/2024 Mahender Singh Mahender Singh 2701006273WL036722 00415 SBIN0031402 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 RJ2701002_050623APB_FTO_57790 2701006273NRG24040620230037829 2398438151 05/06/2023 JAMNA DEVE JAMNA DEVE 2701006273WL002324 00415 SBIN0031402 1260 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 RJ2701002_080423APB_FTO_11252 2701002089NRG23060420231165625 1489116735 08/04/2023 JANA DEVI JANA DEVI 2701002089WL098427 00354 PUNB0050610 440 12/05/2023 Account closed
1193 RJ2701002_080423APB_FTO_11252 2701002089NRG23060420231165635 1489116724 08/04/2023 maadu maadu 2701002089WL098427 00698 RMGB0000140 1320 12/05/2023 Account closed
1194 RJ2701002_210423FTO_21368 2701002089NRG23190420231174533 1486837948 21/04/2023 maadu maadu 2701002WL0098694 00698 RMGB0000140 2600 12/05/2023 No Such Account
1195 RJ2701002_210423FTO_21368 2701002089NRG23190420231174534 1486837949 21/04/2023 maadu maadu 2701002WL0098694 00698 RMGB0000140 1200 12/05/2023 No Such Account
1196 RJ2701002_090523APB_FTO_37034 2701002089NRG24090520230017171 1527041023 09/05/2023 JANA DEVI JANA DEVI 2701002089WL001464 00354 PUNB0050610 2574 13/05/2023 Account closed
1197 RJ2701002_100523APB_FTO_37815 2701002089NRG24100520230017364 1638932447 10/05/2023 indra indra 2701002089WL001472 00354 PUNB0050610 1632 17/05/2023 Account closed
1198 RJ2701002_210823APB_FTO_139200 2701002089NRG24160820230445799 4907832800 21/08/2023 amratpal kour amratpal kour 2701002089WL014226 00354 PUNB0050610 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 RJ2701002_210823APB_FTO_139200 2701002089NRG24160820230445831 4907832731 21/08/2023 indra indra 2701002089WL014226 00354 PUNB0050610 2200 28/08/2023 Account closed
1200 RJ2701002_200324APB_FTO_328590 2701002089NRG24170320241321417 3158341020 20/03/2024 maya maya 2701002089WL038930 00354 PUNB0050610 1236 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 RJ2701002_180723APB_FTO_105308 2701002089NRG24170720230251460 4773722583 18/07/2023 amratpal kour amratpal kour 2701002089WL008526 00354 PUNB0050610 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 RJ2701002_210823APB_FTO_139200 2701002089NRG24170820230455309 4907832906 21/08/2023 MANPREETKAUR MANPREETKAUR 2701002089WL014414 00354 PUNB0050610 2200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 RJ2701002_181023APB_FTO_209397 2701002089NRG24171020230814751 7387351424 18/10/2023 MANPREETKAUR MANPREETKAUR 2701002089WL025264 00354 PUNB0050610 600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 RJ2701002_190124APB_FTO_284249 2701002089NRG24180120240986247 2138868199 19/01/2024 amratpal kour amratpal kour 2701002089WL032370 00354 PUNB0050610 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 RJ2701002_190124APB_FTO_284249 2701002089NRG24180120240986280 2138868227 19/01/2024 indra indra 2701002089WL032370 00415 SBIN0032110 2600 25/03/2024 Account closed
1206 RJ2701002_201223APB_FTO_262610 2701002089NRG24201220230909262 1521612554 20/12/2023 indra indra 2701002089WL030715 00415 SBIN0032110 1400 08/03/2024 Account closed
1207 RJ2701002_070823FTO_126330 2701002089NRG24280720230309900 4830453477 07/08/2023 indra indra 2701002WL0010364 00354 PUNB0050610 1632 25/08/2023 Account closed
1208 RJ2701002_210823APB_FTO_139185 2701002090NRG24160820230428716 4910987260 21/08/2023 Rudhveer Singh Rudhveer Singh 2701002090WL013717 00698 RMGB0000145 2424 28/08/2023 invalid Bank Identifier
1209 RJ2701002_190124APB_FTO_283936 2701002090NRG24170120240965695 2138960782 19/01/2024 Rachna Devi Rachna Devi 2701002090WL032020 00698 RMGB0000145 1809 25/03/2024 Participant not mapped to the product
1210 RJ2701002_190124APB_FTO_283936 2701002090NRG24170120240965699 2138960627 19/01/2024 Rudhveer Singh Rudhveer Singh 2701002090WL032020 00698 RMGB0000145 2010 25/03/2024 invalid Bank Identifier
1211 RJ2701002_180723APB_FTO_105144 2701002090NRG24170720230232572 4772962013 18/07/2023 Rudhveer Singh Rudhveer Singh 2701002090WL008008 00698 RMGB0000145 2613 23/08/2023 invalid Bank Identifier
1212 RJ2701002_180723APB_FTO_105144 2701002090NRG24170720230232649 4772962070 18/07/2023 Gomti Devi Gomti Devi 2701002090WL008008 00462 UCBA0002779 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 RJ2701002_181023APB_FTO_209319 2701002090NRG24171020230816167 7387271132 18/10/2023 Manoj Kumar Manoj Kumar 2701002090WL025364 00354 PUNB0729500 2010 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 RJ2701002_210324APB_FTO_329669 2701002090NRG24180320241336355 3159282825 21/03/2024 Moman ram Moman ram 2701002090WL039336 00462 UCBA0002779 615 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 RJ2701002_191223APB_FTO_261446 2701002090NRG24181220230896124 1521896148 19/12/2023 Rudhveer Singh Rudhveer Singh 2701002090WL030296 00698 RMGB0000145 2244 08/03/2024 invalid Bank Identifier
1216 RJ2701002_200923APB_FTO_176383 2701002090NRG24190920230692240 7443345624 20/09/2023 Rudhveer Singh Rudhveer Singh 2701002090WL021314 00698 RMGB0000145 2535 11/11/2023 invalid Bank Identifier
1217 RJ2701002_061123APB_FTO_226266 2701002091NRG24061120230854880 7964115665 06/11/2023 Jaspal Singh Jaspal Singh 2701002091WL027700 00415 SBIN0031980 3570 24/11/2023 invalid Bank Identifier
1218 RJ2701002_061123APB_FTO_226266 2701002091NRG24061120230854883 7964115653 06/11/2023 pritam singh pritam singh 2701002091WL027700 00349 PSIB0000151 3570 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 RJ2701002_110523APB_FTO_39085 2701002091NRG24110520230018044 1640471707 11/05/2023 RAJ KAUR RAJ KAUR 2701002091WL001493 00349 PSIB0000151 1624 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 RJ2701002_190124APB_FTO_283862 2701002091NRG24150120240960550 2138940870 19/01/2024 Jawaharlal Jawaharlal 2701002091WL031916 00415 SBIN0031980 2626 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 RJ2701002_190124APB_FTO_283862 2701002091NRG24150120240960667 2138940858 19/01/2024 RAM RAKH RAM RAKH 2701002091WL031916 00349 PSIB0000151 606 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 RJ2701002_200623APB_FTO_74548 2701002091NRG24160620230067689 2803220765 20/06/2023 Bhikha ram Bhikha ram 2701002091WL003216 00349 PSIB0000151 2400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 RJ2701002_190723APB_FTO_105728 2701002091NRG24170720230232038 4774193978 19/07/2023 RAM RAKH RAM RAKH 2701002091WL007995 00349 PSIB0000151 2665 23/08/2023 Aadhaar Number not Mapped to Account Number
1224 RJ2701002_190723APB_FTO_105728 2701002091NRG24170720230232076 4774193873 19/07/2023 avtar avtar 2701002091WL007995 00349 PSIB0000151 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 RJ2701002_190723APB_FTO_105728 2701002091NRG24170720230232203 4774193807 19/07/2023 Bhikha ram Bhikha ram 2701002091WL007998 00349 PSIB0000151 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 RJ2701002_200923APB_FTO_176015 2701002091NRG24180920230656352 7443121939 20/09/2023 RAM RAKH RAM RAKH 2701002091WL020367 00349 PSIB0000151 1827 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 RJ2701002_200324APB_FTO_328966 2701002091NRG24190320241377266 3158488460 20/03/2024 RAM RAKH RAM RAKH 2701002091WL040373 00349 PSIB0000151 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 RJ2701002_190723APB_FTO_105728 2701002091NRG24190720230297825 4774193984 19/07/2023 raj singh raj singh 2701002091WL009813 00349 PSIB0000151 1155 23/08/2023 invalid Bank Identifier
1229 RJ2701002_201223APB_FTO_262605 2701002091NRG24191220230903083 1521896577 20/12/2023 Bhikha ram Bhikha ram 2701002091WL030510 00349 PSIB0000151 2639 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 RJ2701002_210224APB_FTO_305559 2701002091NRG24200220241196050 2939752516 21/02/2024 pritam singh pritam singh 2701002091WL036094 00349 PSIB0000151 3060 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 RJ2701002_200324APB_FTO_328966 2701002091NRG24200320241385954 3158488417 20/03/2024 pritam singh pritam singh 2701002091WL040709 00349 PSIB0000151 3003 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 RJ2701002_200623APB_FTO_74548 2701002091NRG24200620230108672 2803220780 20/06/2023 raj singh raj singh 2701002091WL004218 00349 PSIB0000151 2700 28/06/2023 invalid Bank Identifier
1233 RJ2701002_200623APB_FTO_74548 2701002091NRG24200620230108857 2803220718 20/06/2023 Kairnail singh Kairnail singh 2701002091WL004225 00415 SBIN0031980 2712 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 RJ2701002_201023APB_FTO_211705 2701002091NRG24201020230839013 7409537361 20/10/2023 lakhvinder singh lakhvinder singh 2701002091WL026654 00349 PSIB0000151 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 RJ2701002_201223APB_FTO_262694 2701002091NRG24201220230909346 1521609357 20/12/2023 Jawaharlal Jawaharlal 2701002091WL030716 00415 SBIN0031980 1224 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 RJ2701002_210823APB_FTO_141730 2701002091NRG24210820230531011 4911279461 21/08/2023 Bhikha ram Bhikha ram 2701002091WL016270 00349 PSIB0000151 2665 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 RJ2701002_210823APB_FTO_141730 2701002091NRG24210820230531089 4911279335 21/08/2023 RAM RAKH RAM RAKH 2701002091WL016270 00349 PSIB0000151 2665 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 RJ2701002_210823APB_FTO_141710 2701002092NRG24160820230431744 4910928033 21/08/2023 Baljinder kour Baljinder kour 2701002092WL013784 00354 PUNB0050610 2460 28/08/2023 Account closed
1239 RJ2701002_210823APB_FTO_141710 2701002092NRG24160820230431775 4910928052 21/08/2023 Malo Malo 2701002092WL013784 00415 SBIN0032110 2665 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 RJ2701002_190324APB_FTO_327950 2701002092NRG24180320241344972 3161561200 19/03/2024 Simarjeet kaur Simarjeet kaur 2701002092WL039572 00415 SBIN0032110 816 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 RJ2701002_180723APB_FTO_105168 2701002092NRG24180720230270694 4773287068 18/07/2023 Bano Bano 2701002092WL009068 00354 PUNB0050610 1632 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 RJ2701002_180723APB_FTO_105168 2701002092NRG24180720230270712 4773287055 18/07/2023 Simarjeet kaur Simarjeet kaur 2701002092WL009068 00354 PUNB0050610 1632 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 RJ2701002_180723APB_FTO_105152 2701002092NRG24180720230276136 4774225566 18/07/2023 Malo Malo 2701002092WL009200 00415 SBIN0032110 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 RJ2701002_210823APB_FTO_141710 2701002092NRG24180820230494739 4910928060 21/08/2023 kulvinder pal singh kulvinder pal singh 2701002092WL015335 00415 SBIN0032110 2550 28/08/2023 invalid Bank Identifier
1245 RJ2701002_190923APB_FTO_174208 2701002092NRG24180920230657209 7443413716 19/09/2023 Kashmir kaur Kashmir kaur 2701002092WL020388 00354 PUNB0050610 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 RJ2701002_190923APB_FTO_174208 2701002092NRG24180920230657336 7443413890 19/09/2023 shelender kaur shelender kaur 2701002092WL020392 00354 PUNB0050610 2412 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 RJ2701002_190923APB_FTO_174208 2701002092NRG24180920230657338 7443413851 19/09/2023 Sroj Kumari Sroj Kumari 2701002092WL020392 00354 PUNB0050610 1809 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 RJ2701002_190923APB_FTO_174208 2701002092NRG24180920230662622 7443413768 19/09/2023 Baljinder kour Baljinder kour 2701002092WL020528 00415 SBIN0032110 2020 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 RJ2701002_190923APB_FTO_174208 2701002092NRG24180920230662650 7443413813 19/09/2023 Malo Malo 2701002092WL020528 00415 SBIN0032110 1010 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 RJ2701002_190923APB_FTO_174208 2701002092NRG24180920230666335 7443413918 19/09/2023 Manjeet kour Manjeet kour 2701002092WL020613 00354 PUNB0050610 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 RJ2701002_191023APB_FTO_210123 2701002092NRG24181020230826378 7410032237 19/10/2023 Kashmir kaur Kashmir kaur 2701002092WL025889 00354 PUNB0050610 1176 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 RJ2701002_190124APB_FTO_283847 2701002092NRG24190120240994957 2128358793 19/01/2024 Paramjeet kour Paramjeet kour 2701002092WL032524 00354 PUNB0050610 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 RJ2701002_190723APB_FTO_105692 2701002092NRG24190720230299350 4774233242 19/07/2023 kulvinder pal singh kulvinder pal singh 2701002092WL009880 00415 SBIN0032110 3315 23/08/2023 invalid Bank Identifier
1254 RJ2701002_191023APB_FTO_210123 2701002092NRG24191020230835285 7410032320 19/10/2023 kulvinder pal singh kulvinder pal singh 2701002092WL026395 00415 SBIN0032110 3003 11/11/2023 invalid Bank Identifier
1255 RJ2701002_200623APB_FTO_74482 2701002092NRG24200620230102069 2803884036 20/06/2023 shelender kour shelender kour 2701002092WL004022 00354 PUNB0050610 2189 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 RJ2701002_200623APB_FTO_74482 2701002092NRG24200620230102071 2803884151 20/06/2023 Sroj Kumari Sroj Kumari 2701002092WL004022 00354 PUNB0050610 2189 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 RJ2701002_200623APB_FTO_74482 2701002092NRG24200620230102255 2803884234 20/06/2023 Malo Malo 2701002092WL004025 00415 SBIN0032110 1393 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 RJ2701002_200623APB_FTO_74482 2701002092NRG24200620230102921 2803884150 20/06/2023 Simranjeet Kaur Simranjeet Kaur 2701002092WL004030 00354 PUNB0050610 1881 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 RJ2701002_200623APB_FTO_74482 2701002092NRG24200620230105175 2803884182 20/06/2023 kiniji kiniji 2701002092WL004106 00354 PUNB0050610 2211 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 RJ2701002_260423APB_FTO_24592 2701002092NRG24250420230011696 1491821451 26/04/2023 Parmjeet kaur Parmjeet kaur 2701002092WL001206 00415 SBIN0032110 180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 RJ2701002_260423APB_FTO_24592 2701002092NRG24250420230011721 1491821606 26/04/2023 Malo Malo 2701002092WL001206 00415 SBIN0032110 1440 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 RJ2701002_200923APB_FTO_175091 2701002093NRG24160920230635879 5837055218 20/09/2023 Mamta Devi Mamta Devi 2701002093WL019859 00468 UBIN0919420 2255 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 RJ2701002_200923APB_FTO_175091 2701002093NRG24160920230635948 5837055305 20/09/2023 Lichhama devi Lichhama devi 2701002093WL019859 00468 UBIN0919420 2255 23/09/2023 Account closed
1264 RJ2701002_200923APB_FTO_175091 2701002093NRG24160920230635973 5837055162 20/09/2023 Bimla Bimla 2701002093WL019859 00468 UBIN0919420 2460 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 RJ2701002_190124APB_FTO_283884 2701002093NRG24170120240969919 2138870184 19/01/2024 Mamta Devi Mamta Devi 2701002093WL032088 00468 UBIN0919420 2470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 RJ2701002_190124APB_FTO_283884 2701002093NRG24170120240969994 2138870108 19/01/2024 Lichhama devi Lichhama devi 2701002093WL032088 00468 UBIN0538019 2470 25/03/2024 Account closed
1267 RJ2701002_190124APB_FTO_283884 2701002093NRG24170120240970023 2138870186 19/01/2024 Bimla Bimla 2701002093WL032088 00468 UBIN0919420 1520 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 RJ2701002_180723APB_FTO_104884 2701002093NRG24170720230241544 4774532695 18/07/2023 Lichma devi Lichma devi 2701002093WL008273 00698 RMGB0000145 1900 23/08/2023 Account closed
1269 RJ2701002_200623APB_FTO_74685 2701002093NRG24190620230097166 2802122884 20/06/2023 Lichma devi Lichma devi 2701002093WL003911 00468 UBIN0919420 1900 28/06/2023 Account closed
1270 RJ2701002_210823APB_FTO_139598 2701002093NRG24210820230529231 4911105911 21/08/2023 Shkuntla Shkuntla 2701002093WL016216 00606 SBIN0RRMRGB 1400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 RJ2701002_210823APB_FTO_139598 2701002093NRG24210820230529411 4911106109 21/08/2023 Lichma devi Lichma devi 2701002093WL016217 00698 RMGB0000145 2400 28/08/2023 Account closed
1272 RJ2701002_170723APB_FTO_104229 2701002094NRG24170720230231328 4801696664 17/07/2023 jasvinder kaur jasvinder kaur 2701002094WL007978 00354 PUNB0117110 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1273 RJ2701002_170723APB_FTO_104229 2701002094NRG24170720230231604 4801696737 17/07/2023 Rajani Rajani 2701002094WL007985 00354 PUNB0117110 2160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 RJ2701002_210823APB_FTO_139557 2701002094NRG24170820230463101 4911312637 21/08/2023 Rajani Rajani 2701002094WL014585 00354 PUNB0117110 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 RJ2701002_210823APB_FTO_139557 2701002094NRG24170820230464975 4911312617 21/08/2023 BANSHI DEVI BANSHI DEVI 2701002094WL014655 00349 PSIB0000151 1600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 RJ2701002_210823APB_FTO_139557 2701002094NRG24170820230464976 4911312656 21/08/2023 dali rani dali rani 2701002094WL014655 00415 SBIN0031980 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 RJ2701002_181023FTO_208517 2701002094NRG24171020230816798 7386764457 18/10/2023 simar kaur simar kaur 2701002094WL025383 00349 PSIB0000151 676 11/11/2023 No Such Account
1278 RJ2701002_181023FTO_208517 2701002094NRG24171020230816799 7386764456 18/10/2023 soma rani soma rani 2701002094WL025383 00349 PSIB0000151 2255 11/11/2023 No Such Account
1279 RJ2701002_181023FTO_208517 2701002094NRG24171020230816810 7386764455 18/10/2023 Kuldeep kaur Kuldeep kaur 2701002094WL025383 00349 PSIB0000151 2932 11/11/2023 No Such Account
1280 RJ2701002_181023APB_FTO_208532 2701002094NRG24171020230816817 7389057045 18/10/2023 jasvinder kaur jasvinder kaur 2701002094WL025383 00354 PUNB0117110 2030 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 RJ2701002_190124APB_FTO_283882 2701002094NRG24180120240980344 2142401893 19/01/2024 amarchand amarchand 2701002094WL032277 00415 SBIN0031980 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 RJ2701002_190124APB_FTO_283882 2701002094NRG24180120240980355 2142401848 19/01/2024 Rajani Rajani 2701002094WL032277 00354 PUNB0117110 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 RJ2701002_190124APB_FTO_283882 2701002094NRG24180120240988475 2142401930 19/01/2024 Prem Kumar Prem Kumar 2701002094WL032410 00349 PSIB0000151 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 RJ2701002_070423APB_FTO_9933 2701002095NRG23070420231167906 1434585884 07/04/2023 Rajvinder kour Rajvinder kour 2701002095WL098483 00354 PUNB0050610 408 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 RJ2701002_070423APB_FTO_9933 2701002095NRG23070420231167951 1434585900 07/04/2023 RAMSAWROOP RAMSAWROOP 2701002095WL098484 00354 PUNB0050610 440 11/05/2023 Account closed
1286 RJ2701002_180723APB_FTO_105287 2701002095NRG24170720230245063 4774222743 18/07/2023 Ramsawroop Ramsawroop 2701002095WL008384 00354 PUNB0050610 2448 23/08/2023 Account closed
1287 RJ2701002_180723APB_FTO_105287 2701002095NRG24170720230245076 4774222654 18/07/2023 Sandeep Singh Sandeep Singh 2701002095WL008384 00354 PUNB0050610 2448 23/08/2023 A/c Blocked or Frozen
1288 RJ2701002_180723APB_FTO_105287 2701002095NRG24170720230245771 4774222677 18/07/2023 manjeet kour manjeet kour 2701002095WL008399 00354 PUNB0050610 1414 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 RJ2701002_180723APB_FTO_105287 2701002095NRG24170720230245790 4774222612 18/07/2023 vidha devi vidha devi 2701002095WL008399 00354 PUNB0050610 1414 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 RJ2701002_180723APB_FTO_105287 2701002095NRG24170720230245801 4774222669 18/07/2023 Rajvinder kour Rajvinder kour 2701002095WL008399 00354 PUNB0050610 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 RJ2701002_210823APB_FTO_139788 2701002095NRG24170820230461237 4910929165 21/08/2023 manjeet kour manjeet kour 2701002095WL014532 00354 PUNB0050610 880 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 RJ2701002_210823APB_FTO_139788 2701002095NRG24170820230461258 4910929285 21/08/2023 vidha devi vidha devi 2701002095WL014532 00354 PUNB0050610 880 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 RJ2701002_210823APB_FTO_139788 2701002095NRG24170820230461272 4910929158 21/08/2023 Rajvinder kour Rajvinder kour 2701002095WL014532 00354 PUNB0050610 880 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 RJ2701002_210823APB_FTO_139788 2701002095NRG24170820230463451 4910929231 21/08/2023 Ramsawroop Ramsawroop 2701002095WL014609 00354 PUNB0050610 2244 28/08/2023 Account closed
1295 RJ2701002_210823APB_FTO_139788 2701002095NRG24170820230463466 4910929141 21/08/2023 Sandeep Singh Sandeep Singh 2701002095WL014609 00354 PUNB0050610 2448 28/08/2023 A/c Blocked or Frozen
1296 RJ2701002_210224APB_FTO_305164 2701002095NRG24180220241137658 2931593787 21/02/2024 Jagsir Singh Jagsir Singh 2701002095WL035105 00354 PUNB0050610 1710 13/04/2024 Account closed
1297 RJ2701002_210224APB_FTO_305164 2701002095NRG24180220241137662 2931593798 21/02/2024 Jagdip singh Jagdip singh 2701002095WL035105 00045 BARB0SRIGAN 1520 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 RJ2701002_210224APB_FTO_305164 2701002095NRG24180220241137759 2931593902 21/02/2024 Vidaya Devi Vidaya Devi 2701002095WL035106 00354 PUNB0050610 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 RJ2701002_210224APB_FTO_305164 2701002095NRG24180220241137809 2931593692 21/02/2024 maya devi maya devi 2701002095WL035107 00354 PUNB0050610 380 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 RJ2701002_200923APB_FTO_176401 2701002095NRG24180920230668079 7443421096 20/09/2023 maya devi maya devi 2701002095WL020652 00354 PUNB0050610 2249 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 RJ2701002_200923APB_FTO_176401 2701002095NRG24180920230668139 7443421055 20/09/2023 Vidaya Devi Vidaya Devi 2701002095WL020655 00354 PUNB0050610 2665 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 RJ2701002_200923APB_FTO_176401 2701002095NRG24180920230672632 7443421226 20/09/2023 Jagdip singh Jagdip singh 2701002095WL020752 00045 BARB0SRIGAN 1608 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 RJ2701002_200923APB_FTO_176401 2701002095NRG24180920230672681 7443421178 20/09/2023 Ram Swaroop Ram Swaroop 2701002095WL020752 00354 PUNB0050610 2613 11/11/2023 Account closed
1304 RJ2701002_200923APB_FTO_176401 2701002095NRG24180920230672697 7443421192 20/09/2023 Sandeep Singh Sandeep Singh 2701002095WL020752 00415 SBIN0032110 2613 11/11/2023 A/c Blocked or Frozen
1305 RJ2701002_200923APB_FTO_176401 2701002095NRG24180920230672698 7443421185 20/09/2023 Harmanpreet Kaur Harmanpreet Kaur 2701002095WL020752 00354 PUNB0050610 2412 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 RJ2701002_191223APB_FTO_261084 2701002095NRG24181220230895509 1521895370 19/12/2023 maya devi maya devi 2701002095WL030276 00354 PUNB0050610 201 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 RJ2701002_200324APB_FTO_328795 2701002095NRG24190320241380596 3158168611 20/03/2024 maya devi maya devi 2701002095WL040461 00354 PUNB0050610 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 RJ2701002_200324APB_FTO_328795 2701002095NRG24190320241380935 3158168451 20/03/2024 Vidaya Devi Vidaya Devi 2701002095WL040466 00354 PUNB0050610 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 RJ2701002_200324APB_FTO_328795 2701002095NRG24190320241381101 3158168578 20/03/2024 Jagdip singh Jagdip singh 2701002095WL040472 00045 BARB0SRIGAN 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 RJ2701002_200324APB_FTO_328795 2701002095NRG24190320241381168 3158168588 20/03/2024 Sandeep Singh Sandeep Singh 2701002095WL040472 00415 SBIN0032110 1800 20/04/2024 A/c Blocked or Frozen
1311 RJ2701002_200324APB_FTO_328795 2701002095NRG24190320241381169 3158168572 20/03/2024 Harmanpreet Kaur Harmanpreet Kaur 2701002095WL040472 00354 PUNB0050610 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 RJ2701002_200623APB_FTO_73624 2701002095NRG24200620230100925 2802473620 20/06/2023 RAMSAWROOP RAMSAWROOP 2701002095WL003983 00354 PUNB0050610 1025 28/06/2023 Account closed
1313 RJ2701002_180124APB_FTO_283031 2701002096NRG24160120240963445 2128361038 18/01/2024 Simran Simran 2701002096WL031976 00415 SBIN0032110 2436 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 RJ2701002_180124APB_FTO_283031 2701002096NRG24160120240963452 2128361047 18/01/2024 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL031976 00415 SBIN0032110 203 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 RJ2701002_200224APB_FTO_304192 2701002096NRG24160220241117860 2925765789 20/02/2024 Simran Simran 2701002096WL034731 00415 SBIN0032110 1616 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 RJ2701002_200224APB_FTO_304192 2701002096NRG24160220241117864 2925765772 20/02/2024 jasveer kour jasveer kour 2701002096WL034731 00354 PUNB0050610 404 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 RJ2701002_230623FTO_79504 2701002096NRG24170520230019948 23/06/2023 charanmasi charanmasi 2701002WL0001607 00354 PUNB0050610 2030 04/07/2023 No Such Account
1318 RJ2701002_180723APB_FTO_105111 2701002096NRG24170720230256092 4774219526 18/07/2023 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL008671 00415 SBIN0032110 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 RJ2701002_181223APB_FTO_260712 2701002096NRG24171220230890412 1521905104 18/12/2023 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL030123 00415 SBIN0032110 2020 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 RJ2701002_200923APB_FTO_175172 2701002096NRG24180920230681053 7443495571 20/09/2023 Simran Simran 2701002096WL020937 00415 SBIN0032110 2613 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 RJ2701002_200623APB_FTO_73554 2701002096NRG24190620230090483 2803221977 20/06/2023 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL003778 00415 SBIN0032110 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 RJ2701002_260423APB_FTO_25147 2701002096NRG24260420230012340 1487967303 26/04/2023 CHARANMASI CHARANMASI 2701002096WL001221 00354 PUNB0050610 2030 12/05/2023 Account closed
1323 RJ2701002_260423APB_FTO_25147 2701002096NRG24260420230012346 1487967436 26/04/2023 Sarvjeet Kaur Sarvjeet Kaur 2701002096WL001221 00415 SBIN0032110 2639 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 RJ2701002_080124APB_FTO_275751 2701002097NRG24080120240946193 1788922164 08/01/2024 jANDER kOUR jANDER kOUR 2701002097WL031685 00692 UJVN0002265 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 RJ2701002_080124APB_FTO_275751 2701002097NRG24080120240946217 1788922124 08/01/2024 amarjeet kaur amarjeet kaur 2701002097WL031685 00415 SBIN0051476 200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 RJ2701002_080124APB_FTO_275751 2701002097NRG24080120240946222 1788922121 08/01/2024 Manoj Devi Manoj Devi 2701002097WL031685 00354 PUNB0117110 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 RJ2701002_110124APB_FTO_280059 2701002097NRG24100120240952587 1788334893 11/01/2024 Santosh Santosh 2701002097WL031808 00415 SBIN0031570 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 RJ2701002_120124APB_FTO_280638 2701002097NRG24120120240956272 1788177381 12/01/2024 Kamla devi Kamla devi 2701002097WL031860 00415 SBIN0031570 2800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 RJ2701002_120124APB_FTO_280638 2701002097NRG24120120240956275 1788177349 12/01/2024 Kashmeer singh Kashmeer singh 2701002097WL031860 00354 PUNB0117110 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 RJ2701002_120124APB_FTO_280638 2701002097NRG24120120240956343 1788177373 12/01/2024 POOJA DEVI POOJA DEVI 2701002097WL031860 00415 SBIN0031570 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 RJ2701002_120124APB_FTO_280638 2701002097NRG24120120240956379 1788177367 12/01/2024 matto sen matto sen 2701002097WL031860 00415 SBIN0031570 2800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 RJ2701002_181023APB_FTO_208836 2701002097NRG24171020230818898 7390494104 18/10/2023 jANDER kOUR jANDER kOUR 2701002097WL025458 00692 UJVN0002265 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 RJ2701002_181023APB_FTO_208836 2701002097NRG24171020230818935 7390494065 18/10/2023 SURENDER KUMAR SURENDER KUMAR 2701002097WL025458 00415 SBIN0031570 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 RJ2701002_181023APB_FTO_208836 2701002097NRG24171020230819141 7390494119 18/10/2023 Kashmeer singh Kashmeer singh 2701002097WL025468 00354 PUNB0117110 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 RJ2701002_181023APB_FTO_208836 2701002097NRG24171020230819206 7390493914 18/10/2023 POOJA DEVI POOJA DEVI 2701002097WL025468 00415 SBIN0031570 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 RJ2701002_181023APB_FTO_208836 2701002097NRG24171020230819242 7390493908 18/10/2023 matto sen matto sen 2701002097WL025468 00415 SBIN0031570 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 RJ2701002_190124APB_FTO_284384 2701002097NRG24180120240982575 2141127547 19/01/2024 harjeet kaur harjeet kaur 2701002097WL032314 00415 SBIN0031570 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 RJ2701002_200324APB_FTO_328626 2701002097NRG24180320241337897 3158420007 20/03/2024 Maya devi Maya devi 2701002097WL039384 00354 PUNB0117110 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 RJ2701002_200324APB_FTO_328626 2701002097NRG24180320241338899 3158420055 20/03/2024 Veerpal kour Veerpal kour 2701002097WL039416 00415 SBIN0031570 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 RJ2701002_200324APB_FTO_328626 2701002097NRG24180320241338936 3158420024 20/03/2024 matto sen matto sen 2701002097WL039416 00415 SBIN0031570 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 RJ2701002_200324APB_FTO_328626 2701002097NRG24180320241341098 3158420044 20/03/2024 Kamla devi Kamla devi 2701002097WL039465 00415 SBIN0031570 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 RJ2701002_200324APB_FTO_328626 2701002097NRG24180320241341101 3158419999 20/03/2024 Kashmeer singh Kashmeer singh 2701002097WL039465 00354 PUNB0117110 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 RJ2701002_180723APB_FTO_105342 2701002097NRG24180720230274838 4774520947 18/07/2023 POOJA DEVI POOJA DEVI 2701002097WL009168 00415 SBIN0031570 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 RJ2701002_180723APB_FTO_105342 2701002097NRG24180720230274874 4774520942 18/07/2023 matto sen matto sen 2701002097WL009168 00415 SBIN0031570 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 RJ2701002_210823APB_FTO_141108 2701002097NRG24180820230489379 4910875416 21/08/2023 Kashmeer singh Kashmeer singh 2701002097WL015212 00354 PUNB0117110 2233 28/08/2023 Aadhaar Number not Mapped to Account Number
1346 RJ2701002_210823APB_FTO_141108 2701002097NRG24180820230489472 4910875287 21/08/2023 matto sen matto sen 2701002097WL015212 00415 SBIN0031570 2639 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 RJ2701002_210823APB_FTO_142215 2701002097NRG24180820230502027 4910954766 21/08/2023 SURENDER KUMAR SURENDER KUMAR 2701002097WL015502 00415 SBIN0031570 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 RJ2701002_190124APB_FTO_284384 2701002097NRG24190120241002275 2141127493 19/01/2024 Santosh Santosh 2701002097WL032665 00415 SBIN0031570 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 RJ2701002_190124APB_FTO_284384 2701002097NRG24190120241002290 2141127384 19/01/2024 jANDER kOUR jANDER kOUR 2701002097WL032665 00692 UJVN0002265 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 RJ2701002_190124APB_FTO_284384 2701002097NRG24190120241002319 2141127379 19/01/2024 Manoj Devi Manoj Devi 2701002097WL032665 00354 PUNB0117110 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 RJ2701002_200224APB_FTO_304295 2701002097NRG24190220241155050 2931621737 20/02/2024 Kashmeer singh Kashmeer singh 2701002097WL035451 00354 PUNB0117110 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 RJ2701002_200224APB_FTO_304295 2701002097NRG24190220241155066 2931621710 20/02/2024 Chan ram Chan ram 2701002097WL035451 00415 SBIN0031570 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 RJ2701002_200224APB_FTO_304295 2701002097NRG24190220241155086 2931621696 20/02/2024 Veerpal kour Veerpal kour 2701002097WL035451 00415 SBIN0031570 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 RJ2701002_200224APB_FTO_304295 2701002097NRG24190220241155108 2931621673 20/02/2024 matto sen matto sen 2701002097WL035451 00415 SBIN0031570 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 RJ2701002_200623FTO_73575 2701002097NRG24190620230086296 2802931275 20/06/2023 Palsingh Palsingh 2701002097WL003668 00468 UBIN0538019 200 28/06/2023 No Such Account
1356 RJ2701002_200923APB_FTO_175805 2701002097NRG24190920230700534 7443490908 20/09/2023 Shanti devi Shanti devi 2701002097WL021527 00415 SBIN0031570 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 RJ2701002_200923APB_FTO_175805 2701002097NRG24190920230700537 7443490732 20/09/2023 Veerpal kour Veerpal kour 2701002097WL021527 00415 SBIN0031570 1760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 RJ2701002_200923APB_FTO_175805 2701002097NRG24190920230700543 7443490649 20/09/2023 POOJA DEVI POOJA DEVI 2701002097WL021527 00415 SBIN0031570 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 RJ2701002_200923APB_FTO_175805 2701002097NRG24190920230700583 7443490643 20/09/2023 matto sen matto sen 2701002097WL021527 00415 SBIN0031570 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 RJ2701002_200923APB_FTO_175805 2701002097NRG24190920230700877 7443490694 20/09/2023 Kamla devi Kamla devi 2701002097WL021534 00415 SBIN0031570 220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 RJ2701002_200923APB_FTO_175805 2701002097NRG24190920230700886 7443490897 20/09/2023 Kashmeer singh Kashmeer singh 2701002097WL021534 00354 PUNB0117110 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 RJ2701002_200923APB_FTO_175805 2701002097NRG24190920230701059 7443490886 20/09/2023 jANDER kOUR jANDER kOUR 2701002097WL021539 00692 UJVN0002265 1505 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 RJ2701002_120124APB_FTO_281509 2701002098NRG24050120240941507 1789007929 12/01/2024 Manju rani Manju rani 2701002098WL031577 00354 PUNB0117110 1616 14/03/2024 Aadhaar Number not Mapped to Account Number
1364 RJ2701002_120124APB_FTO_281509 2701002098NRG24110120240955670 1789007975 12/01/2024 RAJNI RAJNI 2701002098WL031849 00354 PUNB0117110 2255 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 RJ2701002_120523APB_FTO_40121 2701002098NRG24110520230018105 1642766855 12/05/2023 Sharda Sharda 2701002098WL001494 00354 PUNB0117110 1592 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 RJ2701002_120523APB_FTO_40121 2701002098NRG24110520230018141 1642766893 12/05/2023 Bansi Devi Bansi Devi 2701002098WL001494 00468 UBIN0558630 1592 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 RJ2701002_120523APB_FTO_40121 2701002098NRG24120520230018369 1642766797 12/05/2023 balwant balwant 2701002098WL001503 00698 RMGB0000483 1365 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 RJ2701002_200324APB_FTO_328595 2701002098NRG24180320241339448 3158401483 20/03/2024 Manju rani Manju rani 2701002098WL039430 00354 PUNB0117110 200 20/04/2024 Aadhaar Number not Mapped to Account Number
1369 RJ2701002_200923APB_FTO_175210 2701002098NRG24180920230672376 5838395545 20/09/2023 Manju rani Manju rani 2701002098WL020747 00354 PUNB0117110 2412 23/09/2023 Aadhaar Number not Mapped to Account Number
1370 RJ2701002_290423APB_FTO_27607 2701002098NRG24290420230012619 1525072190 29/04/2023 Sharda Sharda 2701002098WL001241 00354 PUNB0117110 1782 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 RJ2701002_290423APB_FTO_27607 2701002098NRG24290420230012652 1525072222 29/04/2023 Bansi Devi Bansi Devi 2701002098WL001241 00468 UBIN0558630 2178 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 RJ2701002_290423APB_FTO_27607 2701002098NRG24290420230012674 1525072364 29/04/2023 balwant balwant 2701002098WL001242 00698 RMGB0000483 2400 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 RJ2701002_100423APB_FTO_12821 2701002099NRG23100420231173345 1487769106 10/04/2023 Puja devi Puja devi 2701002099WL098640 00354 PUNB0117110 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 RJ2701002_080124APB_FTO_275803 2701002099NRG24080120240949153 1788390651 08/01/2024 Gunja Devi Gunja Devi 2701002099WL031739 00354 PUNB0117110 1760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 RJ2701002_080623APB_FTO_63464 2701002099NRG24080620230058591 2494734161 08/06/2023 rani rani 2701002099WL002918 00354 PUNB0117110 2600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 RJ2701002_080623APB_FTO_63464 2701002099NRG24080620230058661 2494734137 08/06/2023 Saroj Saroj 2701002099WL002918 00349 PSIB0000771 2600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 RJ2701002_080623APB_FTO_63464 2701002099NRG24080620230058675 2494734180 08/06/2023 Paramjeet kaur Paramjeet kaur 2701002099WL002918 00354 PUNB0117110 2800 13/06/2023 Aadhaar Number not Mapped to Account Number
1378 RJ2701002_080623APB_FTO_63464 2701002099NRG24080620230058733 2494734105 08/06/2023 Teelu ram Teelu ram 2701002099WL002919 00354 PUNB0043500 2800 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 RJ2701002_090124APB_FTO_276815 2701002099NRG24090120240951893 1902032128 09/01/2024 Santosh Santosh 2701002099WL031787 00354 PUNB0117110 800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 RJ2701002_090124APB_FTO_276815 2701002099NRG24090120240951911 1902032124 09/01/2024 Reshma Reshma 2701002099WL031787 00354 PUNB0117110 1000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 RJ2701002_090124APB_FTO_276815 2701002099NRG24090120240951919 1902032135 09/01/2024 Rukma Devi Rukma Devi 2701002099WL031787 00354 PUNB0117110 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 RJ2701002_100124APB_FTO_277733 2701002099NRG24100120240953852 1785469100 10/01/2024 Teeja Devi Teeja Devi 2701002099WL031820 00354 PUNB0117110 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 RJ2701002_100124APB_FTO_277733 2701002099NRG24100120240953903 1785469131 10/01/2024 Rukama Devi Rukama Devi 2701002099WL031820 00354 PUNB0117110 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 RJ2701002_100124APB_FTO_277733 2701002099NRG24100120240953921 1785469099 10/01/2024 Paramjeet kaur Paramjeet kaur 2701002099WL031820 00354 PUNB0117110 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 RJ2701002_181023APB_FTO_208554 2701002099NRG24161020230806476 7387343426 18/10/2023 MANDIP KOUR MANDIP KOUR 2701002099WL024879 00349 PSIB0000771 2600 11/11/2023 Aadhaar Number not Mapped to Account Number
1386 RJ2701002_181023APB_FTO_208554 2701002099NRG24161020230806489 7387343636 18/10/2023 GUNJA DEVI GUNJA DEVI 2701002099WL024879 00354 PUNB0117110 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 RJ2701002_181023APB_FTO_208554 2701002099NRG24171020230814157 7387343552 18/10/2023 Santosh Santosh 2701002099WL025225 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 RJ2701002_181023APB_FTO_208554 2701002099NRG24171020230814165 7387343487 18/10/2023 Chhindar Kour Chhindar Kour 2701002099WL025225 00354 PUNB0117110 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 RJ2701002_181023APB_FTO_208554 2701002099NRG24171020230814193 7387343624 18/10/2023 rukma devi rukma devi 2701002099WL025225 00354 PUNB0117110 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 RJ2701002_181023APB_FTO_208554 2701002099NRG24171020230814864 7387343441 18/10/2023 Mamata Rani Mamata Rani 2701002099WL025286 00349 PSIB0000771 2600 11/11/2023 Aadhaar Number not Mapped to Account Number
1391 RJ2701002_181023APB_FTO_208554 2701002099NRG24171020230814870 7387343470 18/10/2023 Sarjeeto Sarjeeto 2701002099WL025286 00349 PSIB0000771 2400 11/11/2023 Aadhaar Number not Mapped to Account Number
1392 RJ2701002_181023APB_FTO_208554 2701002099NRG24171020230814897 7387343593 18/10/2023 Paramjeet Kour Paramjeet Kour 2701002099WL025286 00354 PUNB0117110 1600 11/11/2023 Aadhaar Number not Mapped to Account Number
1393 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230670199 7443504551 20/09/2023 Santosh Santosh 2701002099WL020708 00354 PUNB0117110 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230670209 7443504733 20/09/2023 Chhindar Kour Chhindar Kour 2701002099WL020708 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230670234 7443504582 20/09/2023 rukma devi rukma devi 2701002099WL020708 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230673714 7443504661 20/09/2023 MANDIP KOUR MANDIP KOUR 2701002099WL020772 00349 PSIB0000771 2400 11/11/2023 Aadhaar Number not Mapped to Account Number
1397 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230673969 7443504672 20/09/2023 Mamata Rani Mamata Rani 2701002099WL020776 00349 PSIB0000771 2400 11/11/2023 Aadhaar Number not Mapped to Account Number
1398 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230673976 7443504686 20/09/2023 Sarjeeto Sarjeeto 2701002099WL020776 00349 PSIB0000771 1600 11/11/2023 Aadhaar Number not Mapped to Account Number
1399 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230673984 7443504583 20/09/2023 GUNJA DEVI GUNJA DEVI 2701002099WL020776 00354 PUNB0117110 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 RJ2701002_200923APB_FTO_175461 2701002099NRG24180920230674017 7443504561 20/09/2023 Paramjeet Kour Paramjeet Kour 2701002099WL020776 00354 PUNB0117110 2000 11/11/2023 Aadhaar Number not Mapped to Account Number
1401 RJ2701002_190324FTO_328040 2701002099NRG24190320241362315 3161767582 19/03/2024 RENNA RENNA 2701002WL0039974 00354 PUNB0117110 400 20/04/2024 No Such Account
1402 RJ2701002_190723APB_FTO_105859 2701002099NRG24190720230300584 4772932298 19/07/2023 Teelu ram Teelu ram 2701002099WL009999 00354 PUNB0043500 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 RJ2701002_190723FTO_105851 2701002099NRG24190720230300621 4772693416 19/07/2023 geta geta 2701002099WL009999 00354 PUNB0117110 1000 23/08/2023 No Such Account
1404 RJ2701002_210823APB_FTO_141459 2701002099NRG24190820230511945 4911137558 21/08/2023 Chhindar Kour Chhindar Kour 2701002099WL015758 00354 PUNB0117110 2200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 RJ2701002_200224APB_FTO_304479 2701002099NRG24200220241188312 2931732091 20/02/2024 Gunja Devi Gunja Devi 2701002099WL035967 00354 PUNB0117110 2400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 RJ2701002_200224APB_FTO_304479 2701002099NRG24200220241190952 2931732043 20/02/2024 Santosh Santosh 2701002099WL036005 00354 PUNB0117110 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 RJ2701002_200623APB_FTO_74404 2701002099NRG24200620230107171 2803210655 20/06/2023 Suresh Kumar Suresh Kumar 2701002099WL004157 00349 PSIB0000771 200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 RJ2701002_201223APB_FTO_262593 2701002099NRG24201220230908606 1521901362 20/12/2023 Shimla Shimla 2701002099WL030702 00354 PUNB0117110 1600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 RJ2701002_201223APB_FTO_262593 2701002099NRG24201220230908622 1521901395 20/12/2023 Lakhveer Kour Lakhveer Kour 2701002099WL030702 00354 PUNB0117110 800 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 RJ2701002_201223APB_FTO_262593 2701002099NRG24201220230908652 1521901421 20/12/2023 RENNA RENNA 2701002099WL030702 00354 PUNB0117110 400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 RJ2701002_201223APB_FTO_262593 2701002099NRG24201220230908692 1521901329 20/12/2023 Suman Rani Suman Rani 2701002099WL030702 00045 BARB0SRIGAN 2200 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 RJ2701002_260423APB_FTO_24578 2701002099NRG24250420230011449 1491821324 26/04/2023 Chhindar Kour Chhindar Kour 2701002099WL001203 00354 PUNB0117110 1600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 RJ2701002_260423APB_FTO_24578 2701002099NRG24250420230011518 1491821356 26/04/2023 LAKHVEER KAUR LAKHVEER KAUR 2701002099WL001204 00354 PUNB0117110 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 RJ2701002_260324APB_FTO_333838 2701002099NRG24260320241392682 3161827049 26/03/2024 Shimla Shimla 2701002099WL040966 00354 PUNB0117110 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 RJ2701002_260324APB_FTO_333838 2701002099NRG24260320241392728 3161827142 26/03/2024 RENNA RENNA 2701002099WL040966 00354 PUNB0117110 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 RJ2701002_260324APB_FTO_333838 2701002099NRG24260320241392768 3161827125 26/03/2024 Suman Rani Suman Rani 2701002099WL040966 00045 BARB0SRIGAN 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 RJ2701002_061123APB_FTO_226282 2701002100NRG24011120230841482 7973704388 06/11/2023 baljit kour baljit kour 2701002100WL026856 00048 BKID0006631 1400 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 RJ2701002_190124APB_FTO_283970 2701002100NRG24160120240962574 2138901431 19/01/2024 baljinder singh baljinder singh 2701002100WL031958 00048 BKID0006631 2030 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 RJ2701002_190723APB_FTO_106219 2701002100NRG24160720230219582 4774188614 19/07/2023 baljit kour baljit kour 2701002100WL007545 00048 BKID0006631 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
1420 RJ2701002_190723APB_FTO_106219 2701002100NRG24160720230219639 4774188543 19/07/2023 Sukdev singh Sukdev singh 2701002100WL007545 00468 UBIN0919454 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 RJ2701002_210823APB_FTO_139533 2701002100NRG24160820230428671 4910940835 21/08/2023 Sukdev singh Sukdev singh 2701002100WL013715 00468 UBIN0919454 2255 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 RJ2701002_210823APB_FTO_139533 2701002100NRG24160820230435329 4910940932 21/08/2023 Jamm Jamm 2701002100WL013933 00698 RMGB0000483 1030 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 RJ2701002_181023APB_FTO_208685 2701002100NRG24161020230806767 7390492319 18/10/2023 paidi paidi 2701002100WL024896 00048 BKID0006631 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 RJ2701002_181023APB_FTO_208685 2701002100NRG24161020230806775 7390492321 18/10/2023 Jamm Jamm 2701002100WL024896 00698 RMGB0000483 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 RJ2701002_200224APB_FTO_303511 2701002100NRG24170220241123691 2940036825 20/02/2024 paidi paidi 2701002100WL034834 00048 BKID0006631 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 RJ2701002_210823APB_FTO_139533 2701002100NRG24170820230456325 4910940912 21/08/2023 baljit kour baljit kour 2701002100WL014442 00048 BKID0006631 2060 28/08/2023 Aadhaar Number not Mapped to Account Number
1427 RJ2701002_191223APB_FTO_261072 2701002100NRG24171220230890582 1521900995 19/12/2023 baljinder singh baljinder singh 2701002100WL030131 00048 BKID0006631 1200 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 RJ2701002_200324APB_FTO_328777 2701002100NRG24180320241335842 3158436143 20/03/2024 baljit kour baljit kour 2701002100WL039329 00048 BKID0006631 200 20/04/2024 Aadhaar Number not Mapped to Account Number
1429 RJ2701002_200324APB_FTO_328777 2701002100NRG24180320241335882 3158436148 20/03/2024 paidi paidi 2701002100WL039329 00048 BKID0006631 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 RJ2701002_200324APB_FTO_328777 2701002100NRG24180320241335898 3158436152 20/03/2024 Jamm Jamm 2701002100WL039329 00698 RMGB0000483 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 RJ2701002_200923APB_FTO_175162 2701002100NRG24180920230653972 5836421524 20/09/2023 baljit kour baljit kour 2701002100WL020316 00048 BKID0006631 2626 23/09/2023 Aadhaar Number not Mapped to Account Number
1432 RJ2701002_200923APB_FTO_175162 2701002100NRG24180920230654005 5836421550 20/09/2023 paidi paidi 2701002100WL020316 00048 BKID0006631 2626 23/09/2023 Aadhaar Number not Mapped to Account Number
1433 RJ2701002_200923APB_FTO_175162 2701002100NRG24180920230654017 5836421556 20/09/2023 Jamm Jamm 2701002100WL020316 00698 RMGB0000483 2424 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 RJ2701002_061123APB_FTO_227500 2701002101NRG24021120230846669 7961146003 06/11/2023 Satpal kour Satpal kour 2701002101WL027233 00354 PUNB0117110 1600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 RJ2701002_061123APB_FTO_227500 2701002101NRG24021120230846678 7961145808 06/11/2023 Kasturi devi Kasturi devi 2701002101WL027233 00354 PUNB0117110 2000 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 RJ2701002_061123APB_FTO_227500 2701002101NRG24021120230846711 7961145768 06/11/2023 mohan devi mohan devi 2701002101WL027233 00354 PUNB0117110 2200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 RJ2701002_061123APB_FTO_227500 2701002101NRG24021120230846721 7961145772 06/11/2023 Gyan kour Gyan kour 2701002101WL027233 00354 PUNB0117110 2800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 RJ2701002_061123APB_FTO_227500 2701002101NRG24021120230846752 7961145852 06/11/2023 suman suman 2701002101WL027233 00354 PUNB0117110 2200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 RJ2701002_061123APB_FTO_227500 2701002101NRG24031120230850981 7961145946 06/11/2023 Laxmi devi Laxmi devi 2701002101WL027488 00354 PUNB0988000 1200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 RJ2701002_180723FTO_105044 2701002101NRG24060720230207172 4772763868 18/07/2023 Soma devi Soma devi 2701002WL0007182 00415 SBIN0005074 1188 23/08/2023 No Such Account
1441 RJ2701002_070623APB_FTO_60017 2701002101NRG24070620230055586 2457775113 07/06/2023 Jogender kour Jogender kour 2701002101WL002808 00354 PUNB0117110 1584 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 RJ2701002_070623APB_FTO_60017 2701002101NRG24070620230055716 2457775020 07/06/2023 Laxmi devi Laxmi devi 2701002101WL002808 00354 PUNB0043500 1188 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 RJ2701002_110124APB_FTO_279964 2701002101NRG24110120240954876 1788668834 11/01/2024 soma devi soma devi 2701002101WL031835 00354 PUNB0117110 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 RJ2701002_110124APB_FTO_279964 2701002101NRG24110120240954888 1788668684 11/01/2024 laxmi devi laxmi devi 2701002101WL031835 00415 SBIN0005074 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 RJ2701002_110124APB_FTO_279964 2701002101NRG24110120240954901 1788668662 11/01/2024 pooja pooja 2701002101WL031835 00354 PUNB0117110 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 RJ2701002_110124APB_FTO_279964 2701002101NRG24110120240955607 1788668665 11/01/2024 Gudddi devi Gudddi devi 2701002101WL031846 00415 SBIN0005074 1800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 RJ2701002_190324APB_FTO_328006 2701002101NRG24160320241308702 3158280374 19/03/2024 Seema Seema 2701002101WL038645 00354 PUNB0050610 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 RJ2701002_190324APB_FTO_328006 2701002101NRG24160320241309082 3158280224 19/03/2024 suman suman 2701002101WL038652 00354 PUNB0117110 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 RJ2701002_190324APB_FTO_328006 2701002101NRG24160320241309208 3158280428 19/03/2024 Gudddi devi Gudddi devi 2701002101WL038659 00415 SBIN0005074 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 RJ2701002_190324APB_FTO_328006 2701002101NRG24160320241309285 3158280414 19/03/2024 Savitri Savitri 2701002101WL038660 00354 PUNB0117110 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 RJ2701002_190324APB_FTO_328006 2701002101NRG24160320241310912 3158280149 19/03/2024 Satpal kour Satpal kour 2701002101WL038686 00354 PUNB0117110 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 RJ2701002_190324APB_FTO_328006 2701002101NRG24160320241310929 3158280392 19/03/2024 mohan devi mohan devi 2701002101WL038686 00354 PUNB0117110 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 RJ2701002_190324APB_FTO_328006 2701002101NRG24160320241310946 3158280283 19/03/2024 Kiran devi Kiran devi 2701002101WL038686 00354 PUNB0117110 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 RJ2701002_200623APB_FTO_74273 2701002101NRG24160620230068351 2803205912 20/06/2023 Surye devi Surye devi 2701002101WL003244 00354 PUNB0117110 1782 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 RJ2701002_200623APB_FTO_74273 2701002101NRG24160620230068396 2803205911 20/06/2023 Khjani devi Khjani devi 2701002101WL003244 00354 PUNB0117110 1782 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 RJ2701002_200623FTO_74247 2701002101NRG24160620230068430 2802865896 20/06/2023 parmjeet kaur parmjeet kaur 2701002101WL003244 00354 PUNB0210310 1386 27/06/2023 Account closed
1457 RJ2701002_200623APB_FTO_74273 2701002101NRG24160620230068527 2803205960 20/06/2023 karmveer karmveer 2701002101WL003245 00354 PUNB0210310 1782 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 RJ2701002_200623FTO_74247 2701002101NRG24160620230068542 2802865910 20/06/2023 Soma devi Soma devi 2701002101WL003245 00703 AIRP0000001 1188 28/06/2023 A/c Blocked or Frozen
1459 RJ2701002_200623APB_FTO_74273 2701002101NRG24160620230068581 2803206082 20/06/2023 sunita sunita 2701002101WL003247 00354 PUNB0117110 1584 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 RJ2701002_180723APB_FTO_105060 2701002101NRG24170720230248538 4772848213 18/07/2023 Satpal kour Satpal kour 2701002101WL008466 00354 PUNB0117110 800 23/08/2023 Aadhaar Number not Mapped to Account Number
1461 RJ2701002_180723APB_FTO_105060 2701002101NRG24170720230249073 4772848257 18/07/2023 Savitri Savitri 2701002101WL008479 00354 PUNB0117110 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1462 RJ2701002_180723APB_FTO_105060 2701002101NRG24170720230249179 4772848075 18/07/2023 deep kaur deep kaur 2701002101WL008483 00354 PUNB0117110 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 RJ2701002_180723APB_FTO_105060 2701002101NRG24170720230249216 4772848018 18/07/2023 MOhani devi MOhani devi 2701002101WL008483 00354 PUNB0117110 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 RJ2701002_180723APB_FTO_105060 2701002101NRG24170720230249217 4772848055 18/07/2023 Khjani devi Khjani devi 2701002101WL008483 00354 PUNB0117110 400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 RJ2701002_180723APB_FTO_105060 2701002101NRG24170720230249228 4772848147 18/07/2023 satvindar kaur satvindar kaur 2701002101WL008486 00415 SBIN0005074 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 RJ2701002_180723APB_FTO_105060 2701002101NRG24170720230249240 4772848045 18/07/2023 santosh santosh 2701002101WL008486 00354 PUNB0117110 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 RJ2701002_180723FTO_105038 2701002101NRG24170720230249252 4772763355 18/07/2023 Soma devi Soma devi 2701002101WL008486 00415 SBIN0005074 1600 23/08/2023 No Such Account
1468 RJ2701002_181023APB_FTO_209241 2701002101NRG24171020230820274 7387353254 18/10/2023 Savitri Savitri 2701002101WL025515 00354 PUNB0117110 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 RJ2701002_181023APB_FTO_209241 2701002101NRG24171020230820276 7387353258 18/10/2023 Sunita devi Sunita devi 2701002101WL025515 00354 PUNB0117110 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 RJ2701002_181023APB_FTO_209241 2701002101NRG24171020230820314 7387353281 18/10/2023 Sukhvinder kour Sukhvinder kour 2701002101WL025515 00354 PUNB0117110 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 RJ2701002_181023APB_FTO_209241 2701002101NRG24171020230820525 7387353256 18/10/2023 Gudddi devi Gudddi devi 2701002101WL025522 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 RJ2701002_181023APB_FTO_209241 2701002101NRG24171020230820544 7387353294 18/10/2023 santosh santosh 2701002101WL025522 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 RJ2701002_181023APB_FTO_209241 2701002101NRG24171020230820672 7387353314 18/10/2023 Ganga davi Ganga davi 2701002101WL025523 00354 PUNB0117110 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 RJ2701002_220124APB_FTO_285895 2701002101NRG24190120240996299 2139007467 22/01/2024 bheem kumar bheem kumar 2701002101WL032553 00354 PUNB0117110 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 RJ2701002_220124APB_FTO_285895 2701002101NRG24190120240996317 2139007264 22/01/2024 Jogender kour Jogender kour 2701002101WL032553 00354 PUNB0117110 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 RJ2701002_220124APB_FTO_285895 2701002101NRG24190120240996411 2139007435 22/01/2024 Laxmi devi Laxmi devi 2701002101WL032553 00354 PUNB0988000 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 RJ2701002_220124APB_FTO_285895 2701002101NRG24190120241003498 2139007278 22/01/2024 Satpal kour Satpal kour 2701002101WL032694 00354 PUNB0117110 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 RJ2701002_220124APB_FTO_285895 2701002101NRG24190120241003697 2139007440 22/01/2024 Renu devi Renu devi 2701002101WL032697 00354 PUNB0117110 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230515956 4911283291 21/08/2023 Satpal kour Satpal kour 2701002101WL015856 00354 PUNB0117110 1400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230515963 4911283374 21/08/2023 Kasturi devi Kasturi devi 2701002101WL015856 00354 PUNB0117110 2400 28/08/2023 Aadhaar Number not Mapped to Account Number
1481 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230515997 4911283375 21/08/2023 MOhani devi MOhani devi 2701002101WL015856 00354 PUNB0117110 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230516407 4911283341 21/08/2023 Savitri Savitri 2701002101WL015875 00354 PUNB0117110 2000 28/08/2023 Aadhaar Number not Mapped to Account Number
1483 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230516423 4911283425 21/08/2023 sunita sunita 2701002101WL015875 00354 PUNB0117110 2200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230516450 4911283434 21/08/2023 deep kaur deep kaur 2701002101WL015875 00354 PUNB0117110 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230516471 4911283483 21/08/2023 pooja pooja 2701002101WL015875 00354 PUNB0117110 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 RJ2701002_210823APB_FTO_142035 2701002101NRG24190820230517100 4911283402 21/08/2023 santosh santosh 2701002101WL015893 00354 PUNB0117110 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 RJ2701002_210823FTO_142021 2701002101NRG24190820230517114 4910127682 21/08/2023 Soma devi Soma devi 2701002101WL015893 00415 SBIN0005074 2600 28/08/2023 No Such Account
1488 RJ2701002_200923APB_FTO_175993 2701002101NRG24190920230693661 7443425926 20/09/2023 satvindar kaur satvindar kaur 2701002101WL021343 00415 SBIN0005074 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 RJ2701002_200923APB_FTO_175993 2701002101NRG24190920230693689 7443425814 20/09/2023 Gudddi devi Gudddi devi 2701002101WL021344 00354 PUNB0117110 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 RJ2701002_200923APB_FTO_175993 2701002101NRG24190920230693705 7443425865 20/09/2023 santosh santosh 2701002101WL021344 00354 PUNB0117110 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 RJ2701002_200923APB_FTO_175993 2701002101NRG24190920230693773 7443425851 20/09/2023 Ganga davi Ganga davi 2701002101WL021347 00354 PUNB0117110 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 RJ2701002_200923APB_FTO_175993 2701002101NRG24190920230693788 7443425817 20/09/2023 Savitri Savitri 2701002101WL021347 00354 PUNB0117110 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 RJ2701002_200923APB_FTO_175993 2701002101NRG24190920230693851 7443425916 20/09/2023 pooja pooja 2701002101WL021347 00354 PUNB0117110 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 RJ2701002_200923APB_FTO_175214 2701002102NRG24190920230689908 7443168730 20/09/2023 sohan singh sohan singh 2701002102WL021254 00415 SBIN0031366 663 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 RJ2701002_200324APB_FTO_328813 2701002103NRG24180320241332074 3158400086 20/03/2024 manjeet kaur manjeet kaur 2701002103WL039219 00698 RMGB0000493 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 RJ2701002_200324APB_FTO_328813 2701002103NRG24180320241332083 3158399937 20/03/2024 Pappi devi Pappi devi 2701002103WL039220 00349 PSIB0000151 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 RJ2701002_200324APB_FTO_328813 2701002103NRG24180320241332137 3158399951 20/03/2024 balvir kour balvir kour 2701002103WL039220 00354 PUNB0117110 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 RJ2701002_200324APB_FTO_328813 2701002103NRG24180320241332311 3158400144 20/03/2024 durga devi durga devi 2701002103WL039222 00468 UBIN0919454 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 RJ2701002_210823APB_FTO_140405 2701002103NRG24180820230476321 4911100910 21/08/2023 durga devi durga devi 2701002103WL014915 00468 UBIN0919454 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 RJ2701002_210823APB_FTO_140405 2701002103NRG24180820230476384 4911100917 21/08/2023 sunita sunita 2701002103WL014916 00468 UBIN0919454 1200 28/08/2023 Aadhaar Number not Mapped to Account Number
1501 RJ2701002_210823APB_FTO_140405 2701002103NRG24180820230476494 4911100870 21/08/2023 Ram kumar Ram kumar 2701002103WL014918 00468 UBIN0919454 2000 28/08/2023 invalid Bank Identifier
1502 RJ2701002_190124APB_FTO_283837 2701002103NRG24190120240991928 2141112431 19/01/2024 Ramndeep Kaur Ramndeep Kaur 2701002103WL032475 00698 RMGB0000493 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 RJ2701002_190124APB_FTO_283837 2701002103NRG24190120240991975 2141112427 19/01/2024 manjeet kaur manjeet kaur 2701002103WL032475 00698 RMGB0000493 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 RJ2701002_190523APB_FTO_44689 2701002103NRG24190520230022120 1857248387 19/05/2023 Ram kumar Ram kumar 2701002103WL001748 00468 UBIN0919454 2000 25/05/2023 invalid Bank Identifier
1505 RJ2701002_190523APB_FTO_44689 2701002103NRG24190520230022308 1857248467 19/05/2023 durga devi durga devi 2701002103WL001753 00415 SBIN0031980 2600 25/05/2023 Account closed
1506 RJ2701002_190523APB_FTO_44689 2701002103NRG24190520230022342 1857248522 19/05/2023 Kuldeeep kaur Kuldeeep kaur 2701002103WL001754 00698 RMGB0000493 2600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 RJ2701002_190523APB_FTO_44689 2701002103NRG24190520230022352 1857248552 19/05/2023 manjeet kour manjeet kour 2701002103WL001754 00698 RMGB0000493 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 RJ2701002_200623APB_FTO_74560 2701002103NRG24190620230092095 2802184401 20/06/2023 durga devi durga devi 2701002103WL003807 00698 RMGB0000493 2000 27/06/2023 Account closed
1509 RJ2701002_200623APB_FTO_74560 2701002103NRG24190620230092242 2802184448 20/06/2023 Ram kumar Ram kumar 2701002103WL003810 00468 UBIN0919454 400 28/06/2023 invalid Bank Identifier
1510 RJ2701002_200623APB_FTO_74560 2701002103NRG24190620230092351 2802184322 20/06/2023 Ranjeet Kaur Ranjeet Kaur 2701002103WL003812 00468 UBIN0919454 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 RJ2701002_200623APB_FTO_74560 2701002103NRG24190620230092367 2802184338 20/06/2023 Kuldeeep kaur Kuldeeep kaur 2701002103WL003812 00698 RMGB0000493 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 RJ2701002_190723APB_FTO_105842 2701002103NRG24190720230297959 4773548090 19/07/2023 Ram kumar Ram kumar 2701002103WL009821 00468 UBIN0919454 2600 23/08/2023 invalid Bank Identifier
1513 RJ2701002_190723APB_FTO_105842 2701002103NRG24190720230298486 4773548115 19/07/2023 Ramandeep Kaur Ramandeep Kaur 2701002103WL009860 00468 UBIN0919454 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 RJ2701002_190723APB_FTO_105842 2701002103NRG24190720230298554 4773548358 19/07/2023 manjeet kaur manjeet kaur 2701002103WL009860 00698 RMGB0000493 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 RJ2701002_190723APB_FTO_105842 2701002103NRG24190720230299585 4773548202 19/07/2023 durga devi durga devi 2701002103WL009900 00468 UBIN0919454 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 RJ2701002_200923APB_FTO_175042 2701002103NRG24190920230681704 5837148176 20/09/2023 balvir kour balvir kour 2701002103WL020958 00354 PUNB0117110 2200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 RJ2701002_200923APB_FTO_175042 2701002103NRG24190920230681709 5837148316 20/09/2023 guddi devi guddi devi 2701002103WL020958 00698 RMGB0000493 1200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 RJ2701002_200923APB_FTO_175042 2701002103NRG24190920230681713 5837148192 20/09/2023 Ramandeep Kaur Ramandeep Kaur 2701002103WL020959 00468 UBIN0919454 2200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 RJ2701002_200923APB_FTO_175042 2701002103NRG24190920230681775 5837148317 20/09/2023 manjeet kaur manjeet kaur 2701002103WL020959 00698 RMGB0000493 400 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 RJ2701002_200224APB_FTO_304694 2701002103NRG24200220241181884 2940032419 20/02/2024 durga devi durga devi 2701002103WL035869 00468 UBIN0919454 2400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 RJ2701002_200224APB_FTO_304694 2701002103NRG24200220241181974 2940032236 20/02/2024 manjeet kaur manjeet kaur 2701002103WL035870 00698 RMGB0000493 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 RJ2701002_200224APB_FTO_304694 2701002103NRG24200220241182217 2940032271 20/02/2024 Ramndeep Kaur Ramndeep Kaur 2701002103WL035874 00698 RMGB0000493 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 RJ2701002_200224APB_FTO_304694 2701002103NRG24200220241182342 2940032380 20/02/2024 Ram kumar Ram kumar 2701002103WL035875 00468 UBIN0919454 1400 13/04/2024 invalid Bank Identifier
1524 RJ2701002_200224APB_FTO_304694 2701002103NRG24200220241184880 2940032541 20/02/2024 Pappi devi Pappi devi 2701002103WL035924 00349 PSIB0000151 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 RJ2701002_200224APB_FTO_304694 2701002103NRG24200220241184960 2940032322 20/02/2024 balvir kour balvir kour 2701002103WL035924 00354 PUNB0117110 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 RJ2701002_230623FTO_79716 2701002104NRG23080520231175583 23/06/2023 BADU DEVI BADU DEVI 2701002WL0098834 00415 SBIN0031980 2222 04/07/2023 No Such Account
1527 RJ2701002_061123APB_FTO_226283 2701002104NRG24061120230854865 7964115672 06/11/2023 Sita Rani Sita Rani 2701002104WL027696 00349 PSIB0000151 1400 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 RJ2701002_070224APB_FTO_295455 2701002104NRG24070220241111538 2348951198 07/02/2024 MAHENDER SINGH MAHENDER SINGH 2701002104WL034603 00415 SBIN0031980 2400 30/03/2024 Aadhaar Number not Mapped to Account Number
1529 RJ2701002_180723APB_FTO_104998 2701002104NRG24170720230240183 4773706556 18/07/2023 goma devi goma devi 2701002104WL008218 00354 PUNB0073310 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 RJ2701002_210823APB_FTO_141767 2701002104NRG24170820230454460 4910948921 21/08/2023 Sita Rani Sita Rani 2701002104WL014401 00349 PSIB0000151 615 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 RJ2701002_210823APB_FTO_141767 2701002104NRG24170820230454498 4910948825 21/08/2023 goma devi goma devi 2701002104WL014401 00354 PUNB0073310 2665 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 RJ2701002_181023APB_FTO_208778 2701002104NRG24171020230811989 7387270301 18/10/2023 guddi guddi 2701002104WL025120 00415 SBIN0031980 2600 11/11/2023 Account closed
1533 RJ2701002_181023APB_FTO_208778 2701002104NRG24171020230812013 7387270533 18/10/2023 BADU DEVI BADU DEVI 2701002104WL025120 00415 SBIN0031980 2600 11/11/2023 Account closed
1534 RJ2701002_181023APB_FTO_208778 2701002104NRG24171020230812243 7387270612 18/10/2023 MAHENDER SINGH MAHENDER SINGH 2701002104WL025124 00415 SBIN0031980 2400 11/11/2023 Aadhaar Number not Mapped to Account Number
1535 RJ2701002_190324APB_FTO_327576 2701002104NRG24180320241340217 3161594707 19/03/2024 goma devi goma devi 2701002104WL039446 00354 PUNB0073310 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 RJ2701002_190324APB_FTO_327576 2701002104NRG24180320241340587 3161594618 19/03/2024 SITA RANI SITA RANI 2701002104WL039453 00349 PSIB0000151 2600 20/04/2024 Account closed
1537 RJ2701002_190324APB_FTO_327576 2701002104NRG24180320241340683 3161594587 19/03/2024 Devender Kumar Devender Kumar 2701002104WL039456 00415 SBIN0031980 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 RJ2701002_200224APB_FTO_304260 2701002104NRG24190220241161454 2931294535 20/02/2024 Devender Kumar Devender Kumar 2701002104WL035556 00415 SBIN0031980 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 RJ2701002_200224APB_FTO_304260 2701002104NRG24190220241161493 2931294606 20/02/2024 guddi guddi 2701002104WL035556 00349 PSIB0000151 2000 13/04/2024 Account closed
1540 RJ2701002_200224APB_FTO_304260 2701002104NRG24190220241161664 2931294476 20/02/2024 Sita Rani Sita Rani 2701002104WL035557 00349 PSIB0000151 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 RJ2701002_200224APB_FTO_304260 2701002104NRG24190220241161717 2931294478 20/02/2024 goma devi goma devi 2701002104WL035557 00354 PUNB0073310 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 RJ2701002_191223APB_FTO_261135 2701002104NRG24191220230901724 1521901851 19/12/2023 BADU DEVI BADU DEVI 2701002104WL030468 00415 SBIN0031980 1200 08/03/2024 Account closed
1543 RJ2701002_191223APB_FTO_261135 2701002104NRG24191220230901794 1521901786 19/12/2023 Sita Rani Sita Rani 2701002104WL030468 00349 PSIB0000151 1400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 RJ2701002_061123APB_FTO_226296 2701002105NRG24031120230850611 7973691184 06/11/2023 Mandeep Kaur Mandeep Kaur 2701002105WL027470 00468 UBIN0919454 3570 24/11/2023 Account closed
1545 RJ2701002_200224APB_FTO_303593 2701002105NRG24170220241126816 2930023726 20/02/2024 Nirmla devi Nirmla devi 2701002105WL034894 00048 BKID0006631 950 13/04/2024 Aadhaar Number not Mapped to Account Number
1546 RJ2701002_200224APB_FTO_303593 2701002105NRG24170220241126830 2930023924 20/02/2024 paramjeet kour paramjeet kour 2701002105WL034894 00048 BKID0006631 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 RJ2701002_200224APB_FTO_303593 2701002105NRG24170220241126880 2930023772 20/02/2024 Manpreet kour Manpreet kour 2701002105WL034894 00048 BKID0006631 760 13/04/2024 Aadhaar Number not Mapped to Account Number
1548 RJ2701002_200224APB_FTO_303593 2701002105NRG24170220241129442 2930023835 20/02/2024 Harbans kaur Harbans kaur 2701002105WL034938 00468 UBIN0914096 950 13/04/2024 Aadhaar Number not Mapped to Account Number
1549 RJ2701002_210823APB_FTO_139371 2701002105NRG24180820230479577 4911148815 21/08/2023 harbans kour harbans kour 2701002105WL014996 00048 BKID0006631 2613 28/08/2023 Aadhaar Number not Mapped to Account Number
1550 RJ2701002_210823APB_FTO_139371 2701002105NRG24180820230479666 4911148820 21/08/2023 Gurprit kour Gurprit kour 2701002105WL014997 00048 BKID0006631 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 RJ2701002_210823APB_FTO_139371 2701002105NRG24180820230479717 4911148866 21/08/2023 Nider kour Nider kour 2701002105WL014997 00048 BKID0006631 2400 28/08/2023 Aadhaar Number not Mapped to Account Number
1552 RJ2701002_181023APB_FTO_209354 2701002105NRG24181020230828393 7387270696 18/10/2023 Harbans kaur Harbans kaur 2701002105WL026013 00048 BKID0006631 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 RJ2701002_181023APB_FTO_209354 2701002105NRG24181020230828620 7387270683 18/10/2023 Mandeep Kaur Mandeep Kaur 2701002105WL026033 00468 UBIN0919454 3315 11/11/2023 Account closed
1554 RJ2701002_181023APB_FTO_209354 2701002105NRG24181020230828654 7387270796 18/10/2023 Balvinder singh Balvinder singh 2701002105WL026036 00698 RMGB0000493 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 RJ2701002_190124APB_FTO_284520 2701002105NRG24190120241002559 2138959429 19/01/2024 Harbans kaur Harbans kaur 2701002105WL032672 00468 UBIN0914096 1140 25/03/2024 Aadhaar Number not Mapped to Account Number
1556 RJ2701002_190124APB_FTO_284520 2701002105NRG24190120241002671 2138959393 19/01/2024 Baljeet kour Baljeet kour 2701002105WL032672 00048 BKID0006631 380 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 RJ2701002_190124APB_FTO_284520 2701002105NRG24190120241002923 2138959372 19/01/2024 Nirmla devi Nirmla devi 2701002105WL032676 00048 BKID0006631 2470 25/03/2024 Aadhaar Number not Mapped to Account Number
1558 RJ2701002_190124APB_FTO_284520 2701002105NRG24190120241002937 2138959389 19/01/2024 paramjeet kour paramjeet kour 2701002105WL032676 00048 BKID0006631 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 RJ2701002_190124APB_FTO_284520 2701002105NRG24190120241002999 2138959470 19/01/2024 Manpreet kour Manpreet kour 2701002105WL032676 00048 BKID0006631 2280 25/03/2024 Aadhaar Number not Mapped to Account Number
1560 RJ2701002_200324APB_FTO_328821 2701002105NRG24190320241376907 3158444051 20/03/2024 Baljeet kour Baljeet kour 2701002105WL040361 00048 BKID0006631 950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 RJ2701002_200623APB_FTO_74065 2701002105NRG24190620230097078 2802116537 20/06/2023 Gurprit kour Gurprit kour 2701002105WL003910 00048 BKID0006631 2000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 RJ2701002_191223APB_FTO_261481 2701002105NRG24191220230902981 1521888562 19/12/2023 Nirmla devi Nirmla devi 2701002105WL030507 00048 BKID0006631 1800 08/03/2024 Aadhaar Number not Mapped to Account Number
1563 RJ2701002_241123FTO_246167 2701002105NRG24211120230870329 0915043707 24/11/2023 Mandeep Kour Mandeep Kour 2701002WL0028868 00468 UBIN0919454 2550 28/02/2024 No Such Account
1564 RJ2701002_241123FTO_246167 2701002105NRG24211120230870330 0915043706 24/11/2023 Mandeep Kour Mandeep Kour 2701002WL0028868 00468 UBIN0919454 3315 28/02/2024 No Such Account
1565 RJ2701002_060923FTO_158489 2701002106NRG24040920230607612 5572085091 06/09/2023 prem kumar prem kumar 2701002WL0018781 00698 RMGB0000140 1414 13/09/2023 A/c Blocked or Frozen
1566 RJ2701002_060923FTO_158489 2701002106NRG24040920230607620 5572085092 06/09/2023 prem kumar prem kumar 2701002WL0018781 00698 RMGB0000140 2200 13/09/2023 A/c Blocked or Frozen
1567 RJ2701002_061023FTO_195087 2701002106NRG24041020230777452 7386501940 06/10/2023 Suman Suman 2701002WL0023928 00698 RMGB0000140 2020 11/11/2023 No Such Account
1568 RJ2701002_061023FTO_195087 2701002106NRG24041020230777453 7386501941 06/10/2023 Suman Suman 2701002WL0023928 00698 RMGB0000140 2200 11/11/2023 No Such Account
1569 RJ2701002_061023FTO_195087 2701002106NRG24041020230777454 7386501942 06/10/2023 Suman Suman 2701002WL0023928 00698 RMGB0000140 1400 11/11/2023 No Such Account
1570 RJ2701002_061023FTO_195087 2701002106NRG24041020230777457 7386501944 06/10/2023 prem kumar prem kumar 2701002WL0023928 00698 RMGB0000140 1414 11/11/2023 A/c Blocked or Frozen
1571 RJ2701002_061023FTO_195087 2701002106NRG24041020230777458 7386501943 06/10/2023 prem kumar prem kumar 2701002WL0023928 00698 RMGB0000140 2200 11/11/2023 A/c Blocked or Frozen
1572 RJ2701002_061023APB_FTO_195073 2701002106NRG24041020230788567 7388507230 06/10/2023 SANTOSH DEVI SANTOSH DEVI 2701002106WL024205 00698 RMGB0000140 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 RJ2701002_061023APB_FTO_195073 2701002106NRG24041020230789500 7388507543 06/10/2023 nirmala nirmala 2701002106WL024218 00698 RMGB0000140 2626 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 RJ2701002_200723FTO_106899 2701002106NRG24050720230199140 4772701229 20/07/2023 Suman Suman 2701002WL0006857 00415 SBIN0031366 2020 23/08/2023 No Such Account
1575 RJ2701002_061023APB_FTO_195073 2701002106NRG24051020230799509 7388507332 06/10/2023 SATAY PAL SATAY PAL 2701002106WL024452 00698 RMGB0000140 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 RJ2701002_061023APB_FTO_195073 2701002106NRG24051020230799830 7388507540 06/10/2023 Pooja devi Pooja devi 2701002106WL024468 00606 SBIN0RRMRGB 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 RJ2701002_060923FTO_158489 2701002106NRG24060920230626688 5572085094 06/09/2023 Suman Suman 2701002WL0019445 00698 RMGB0000140 2020 13/09/2023 No Such Account
1578 RJ2701002_060923FTO_158489 2701002106NRG24060920230626689 5572085096 06/09/2023 Suman Suman 2701002WL0019445 00698 RMGB0000140 1400 13/09/2023 No Such Account
1579 RJ2701002_060923FTO_158489 2701002106NRG24060920230626690 5572085095 06/09/2023 Suman Suman 2701002WL0019445 00698 RMGB0000140 2200 13/09/2023 No Such Account
1580 RJ2701002_061123APB_FTO_227532 2701002106NRG24061120230855448 7961766765 06/11/2023 NAND RAM NAND RAM 2701002106WL027745 00606 SBIN0RRMRGB 800 24/11/2023 invalid Bank Identifier
1581 RJ2701002_080124APB_FTO_275808 2701002106NRG24080120240949542 1788391241 08/01/2024 SANTOSH DEVI SANTOSH DEVI 2701002106WL031746 00698 RMGB0000140 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 RJ2701002_080124APB_FTO_275808 2701002106NRG24080120240949604 1788391251 08/01/2024 nirmala nirmala 2701002106WL031746 00698 RMGB0000140 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 RJ2701002_080623FTO_63385 2701002106NRG24080620230058285 2490480201 08/06/2023 Suman Suman 2701002106WL002914 00698 RMGB0000140 2020 13/06/2023 No Such Account
1584 RJ2701002_080623APB_FTO_63391 2701002106NRG24080620230058328 2492422764 08/06/2023 nirmala nirmala 2701002106WL002914 00698 RMGB0000140 1616 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 RJ2701002_190723FTO_106395 2701002106NRG24180720230295754 4774469858 19/07/2023 Suman Suman 2701002106WL009737 00415 SBIN0031366 1400 23/08/2023 No Such Account
1586 RJ2701002_190723APB_FTO_106406 2701002106NRG24180720230295965 4773536463 19/07/2023 nirmala nirmala 2701002106WL009738 00698 RMGB0000140 1206 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 RJ2701002_190723APB_FTO_106406 2701002106NRG24180720230296053 4773536538 19/07/2023 SHARDA SHARDA 2701002106WL009738 00606 SBIN0RRMRGB 1005 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 RJ2701002_210224APB_FTO_306542 2701002106NRG24190220241169074 2931253896 21/02/2024 SANTOSH DEVI SANTOSH DEVI 2701002106WL035677 00698 RMGB0000140 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 RJ2701002_190723APB_FTO_106406 2701002106NRG24190720230299546 4773536486 19/07/2023 prem prem 2701002106WL009894 00698 RMGB0000140 1414 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 RJ2701002_210823APB_FTO_140498 2701002106NRG24190820230506226 4907948124 21/08/2023 SANTOSH DEVI SANTOSH DEVI 2701002106WL015614 00698 RMGB0000140 2200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 RJ2701002_210823APB_FTO_141941 2701002106NRG24190820230506734 4907825528 21/08/2023 prem prem 2701002106WL015619 00698 RMGB0000140 2200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 RJ2701002_210823APB_FTO_140247 2701002106NRG24190820230506889 4911313024 21/08/2023 SHARDA SHARDA 2701002106WL015620 00606 SBIN0RRMRGB 2460 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 RJ2701002_201023APB_FTO_211519 2701002106NRG24191020230838281 7410052576 20/10/2023 SATAY PAL SATAY PAL 2701002106WL026587 00698 RMGB0000140 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230713442 7443264799 21/09/2023 nirmala nirmala 2701002106WL021900 00698 RMGB0000140 2255 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230713536 7443264968 21/09/2023 harpreet Singh harpreet Singh 2701002106WL021900 00698 RMGB0000140 205 11/11/2023 invalid Bank Identifier
1596 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230713620 7443264954 21/09/2023 SANTOSH DEVI SANTOSH DEVI 2701002106WL021902 00698 RMGB0000140 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230713630 7443264831 21/09/2023 Pooja devi Pooja devi 2701002106WL021902 00606 SBIN0RRMRGB 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230714154 7443264879 21/09/2023 LICHHMA DEVI LICHHMA DEVI 2701002106WL021913 00698 RMGB0000140 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230714157 7443264863 21/09/2023 SATAY PAL SATAY PAL 2701002106WL021913 00698 RMGB0000140 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230714360 7443265014 21/09/2023 NAND RAM NAND RAM 2701002106WL021919 00606 SBIN0RRMRGB 2640 11/11/2023 invalid Bank Identifier
1601 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230715512 7443265062 21/09/2023 MANGAL SINGH MANGAL SINGH 2701002106WL021958 00698 RMGB0000140 2760 11/11/2023 invalid Bank Identifier
1602 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230715513 7443265016 21/09/2023 Butta singh Butta singh 2701002106WL021958 00415 SBIN0RRMRGB 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 RJ2701002_210923FTO_176840 2701002106NRG24200920230716520 7443082023 21/09/2023 GITA DEVI GITA DEVI 2701002106WL021987 00698 RMGB0000140 2400 11/11/2023 No Such Account
1604 RJ2701002_210923APB_FTO_176953 2701002106NRG24200920230716632 7443264993 21/09/2023 SUBHASH CHANDER SUBHASH CHANDER 2701002106WL021990 00078 CNRB0018370 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 RJ2701002_210324APB_FTO_330708 2701002106NRG24210320241388149 3159538916 21/03/2024 nirmala nirmala 2701002106WL040801 00698 RMGB0000140 2300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 RJ2701002_210324APB_FTO_330708 2701002106NRG24210320241388172 3159538957 21/03/2024 SANTOSH DEVI SANTOSH DEVI 2701002106WL040803 00698 RMGB0000140 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 RJ2701002_210423APB_FTO_21429 2701002106NRG24210420230008048 1486860483 21/04/2023 SUBHASH CHANDER SUBHASH CHANDER 2701002106WL000990 00698 RMGB0000140 1680 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 RJ2701002_291123FTO_247869 2701002106NRG24291120230871214 0915058820 29/11/2023 prem kumar prem kumar 2701002WL0028948 00698 RMGB0000140 1414 28/02/2024 A/c Blocked or Frozen
1609 RJ2701002_291123FTO_247869 2701002106NRG24291120230871215 0915058821 29/11/2023 prem kumar prem kumar 2701002WL0028948 00698 RMGB0000140 2200 28/02/2024 A/c Blocked or Frozen
1610 RJ2701002_061123APB_FTO_227514 2701002107NRG24031120230852005 7969181054 06/11/2023 kamala kamala 2701002107WL027536 00606 SBIN0RRMRGB 1540 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 RJ2701002_061123APB_FTO_227514 2701002107NRG24061120230854810 7969181030 06/11/2023 sumitra sumitra 2701002107WL027694 00606 SBIN0RRMRGB 2365 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 RJ2701002_061123APB_FTO_227514 2701002107NRG24061120230855110 7969180996 06/11/2023 Manjeetsingh Manjeetsingh 2701002107WL027719 00354 PUNB0021910 2255 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 RJ2701002_061123APB_FTO_227514 2701002107NRG24061120230855174 7969180981 06/11/2023 krishan singh krishan singh 2701002107WL027719 00698 RMGB0000142 1640 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 RJ2701002_100124APB_FTO_277726 2701002107NRG24100120240953340 1785543842 10/01/2024 mohan lal mohan lal 2701002107WL031814 00698 RMGB0000142 1608 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 RJ2701002_100124APB_FTO_277726 2701002107NRG24100120240953362 1785543825 10/01/2024 Seetha devi Seetha devi 2701002107WL031814 00698 RMGB0000142 201 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 RJ2701002_100124APB_FTO_277726 2701002107NRG24100120240953405 1785543858 10/01/2024 Vidhya devi Vidhya devi 2701002107WL031814 00698 RMGB0000142 1407 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 RJ2701002_100124APB_FTO_277726 2701002107NRG24100120240953435 1785543879 10/01/2024 Rameshwari devi Rameshwari devi 2701002107WL031814 00698 RMGB0000142 1608 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 RJ2701002_100124APB_FTO_277726 2701002107NRG24100120240953515 1785543944 10/01/2024 Sher Singh Sher Singh 2701002107WL031814 00698 RMGB0000142 1608 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 RJ2701002_100124APB_FTO_277726 2701002107NRG24100120240953527 1785543785 10/01/2024 Rano Rano 2701002107WL031814 00698 RMGB0000142 1206 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 RJ2701002_100124APB_FTO_277726 2701002107NRG24100120240953561 1785543887 10/01/2024 sucha singh sucha singh 2701002107WL031814 00698 RMGB0000142 1809 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 RJ2701002_190324FTO_327480 2701002107NRG24140320241299866 3158617138 19/03/2024 manjeetkour manjeetkour 2701002WL0038386 00698 RMGB0000142 1890 20/04/2024 Account closed
1622 RJ2701002_211123APB_FTO_240058 2701002107NRG24161120230857644 N1123011E2EF7 21/11/2023 Sher singh Sher singh 2701002107WL028012 00606 SBIN0RRMRGB 1800 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 RJ2701002_211123APB_FTO_240058 2701002107NRG24161120230857653 N1123011E2E26 21/11/2023 sucha singh sucha singh 2701002107WL028012 00698 RMGB0000142 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 RJ2701002_181023APB_FTO_209487 2701002107NRG24171020230814947 7387350129 18/10/2023 binder kaur binder kaur 2701002107WL025296 00698 RMGB0000142 1100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 RJ2701002_181023APB_FTO_209487 2701002107NRG24171020230814954 7387350181 18/10/2023 kalavati devi kalavati devi 2701002107WL025296 00698 RMGB0000142 1320 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 RJ2701002_181023APB_FTO_209487 2701002107NRG24171020230816041 7387350071 18/10/2023 sahnti devi sahnti devi 2701002107WL025357 00606 SBIN0RRMRGB 1230 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 RJ2701002_181023APB_FTO_209487 2701002107NRG24171020230816332 7387350032 18/10/2023 Rameshwari devi Rameshwari devi 2701002107WL025371 00606 SBIN0RRMRGB 1435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 RJ2701002_181023APB_FTO_209487 2701002107NRG24171020230816404 7387350105 18/10/2023 Om Parkash Om Parkash 2701002107WL025374 00698 RMGB0000142 1175 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 RJ2701002_181023APB_FTO_209487 2701002107NRG24171020230816422 7387350141 18/10/2023 Jas pal Singh Jas pal Singh 2701002107WL025374 00698 RMGB0000142 1645 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 RJ2701002_181023APB_FTO_209487 2701002107NRG24171020230816427 7387350124 18/10/2023 bhanwar lal bhanwar lal 2701002107WL025374 00698 RMGB0000142 1175 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 RJ2701002_190324APB_FTO_327473 2701002107NRG24180320241342932 3158459553 19/03/2024 manjeetkour manjeetkour 2701002107WL039516 00698 RMGB0000142 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 RJ2701002_190324APB_FTO_327473 2701002107NRG24180320241343087 3158459506 19/03/2024 kamala kamala 2701002107WL039519 00698 RMGB0000142 1616 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 RJ2701002_190324APB_FTO_327473 2701002107NRG24180320241344540 3158459809 19/03/2024 jasvinder singh jasvinder singh 2701002107WL039558 00698 RMGB0000142 1010 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 RJ2701002_190324APB_FTO_327473 2701002107NRG24180320241344544 3158459616 19/03/2024 sharda sharda 2701002107WL039558 00698 RMGB0000142 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 RJ2701002_190324APB_FTO_327473 2701002107NRG24180320241344564 3158459836 19/03/2024 Harprit Singh Harprit Singh 2701002107WL039558 00698 RMGB0000142 808 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515162 4910986831 21/08/2023 Dalip Singh Dalip Singh 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515174 4910986901 21/08/2023 maya devi maya devi 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515180 4910986872 21/08/2023 Gorra bai Gorra bai 2701002107WL015843 00606 SBIN0RRMRGB 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515184 4910986780 21/08/2023 Rameshwari devi Rameshwari devi 2701002107WL015843 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515187 4910986981 21/08/2023 sarswati sarswati 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515198 4910986786 21/08/2023 Om Parkash Om Parkash 2701002107WL015843 00606 SBIN0RRMRGB 1407 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515202 4910986837 21/08/2023 Pushpa devi Pushpa devi 2701002107WL015843 00606 SBIN0RRMRGB 1206 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515209 4910986753 21/08/2023 bhagwanti bhagwanti 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515213 4910986894 21/08/2023 VIMLA VIMLA 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515217 4910986928 21/08/2023 soma devi soma devi 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515227 4910986965 21/08/2023 sumitra sumitra 2701002107WL015843 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515229 4910986826 21/08/2023 nirmal devi nirmal devi 2701002107WL015843 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515230 4910986889 21/08/2023 shelo bai shelo bai 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515235 4910986744 21/08/2023 Luxmi Devi Luxmi Devi 2701002107WL015843 00606 SBIN0RRMRGB 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515236 4910986759 21/08/2023 bhuri bhuri 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515237 4910986919 21/08/2023 santosh santosh 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515242 4910986862 21/08/2023 shanti devi shanti devi 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515244 4910986976 21/08/2023 Mahender singh Mahender singh 2701002107WL015843 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515252 4910986806 21/08/2023 Lal singh Lal singh 2701002107WL015843 00606 SBIN0RRMRGB 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515255 4910986830 21/08/2023 jaspal singh jaspal singh 2701002107WL015843 00698 RMGB0000142 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515259 4910986836 21/08/2023 Mindro bai Mindro bai 2701002107WL015843 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515265 4910986828 21/08/2023 manjeet kaur manjeet kaur 2701002107WL015843 00606 SBIN0RRMRGB 1407 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230515267 4910986854 21/08/2023 bhanwar lal bhanwar lal 2701002107WL015843 00606 SBIN0RRMRGB 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516257 4910986803 21/08/2023 binder singh binder singh 2701002107WL015872 00606 SBIN0RRMRGB 1600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516258 4910986943 21/08/2023 pooja devi pooja devi 2701002107WL015872 00606 SBIN0RRMRGB 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516260 4910986982 21/08/2023 manjeet kour manjeet kour 2701002107WL015872 00606 SBIN0RRMRGB 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516261 4910986798 21/08/2023 taro bai taro bai 2701002107WL015872 00606 SBIN0RRMRGB 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516265 4910986932 21/08/2023 chuni devi chuni devi 2701002107WL015872 00606 SBIN0RRMRGB 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516266 4910986897 21/08/2023 kalawanti kalawanti 2701002107WL015872 00606 SBIN0RRMRGB 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516270 4910986904 21/08/2023 rameshwari devi rameshwari devi 2701002107WL015872 00606 SBIN0RRMRGB 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516812 4910986743 21/08/2023 Utami Bai Utami Bai 2701002107WL015886 00606 SBIN0RRMRGB 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516817 4910986813 21/08/2023 resham kour resham kour 2701002107WL015886 00606 SBIN0RRMRGB 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516821 4910986794 21/08/2023 Manpreet kour Manpreet kour 2701002107WL015886 00606 SBIN0RRMRGB 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516825 4910986883 21/08/2023 anup kour anup kour 2701002107WL015886 00606 SBIN0RRMRGB 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516829 4910986975 21/08/2023 amarjeet kour amarjeet kour 2701002107WL015886 00354 PUNB0021910 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516839 4910986944 21/08/2023 jasvinder kour jasvinder kour 2701002107WL015886 00606 SBIN0RRMRGB 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 RJ2701002_210823APB_FTO_141565 2701002107NRG24190820230516843 4910986961 21/08/2023 anju anju 2701002107WL015886 00698 RMGB0000142 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230904306 1521892863 20/12/2023 Manjeetsingh Manjeetsingh 2701002107WL030540 00354 PUNB0021910 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230904354 1521892855 20/12/2023 krishan singh krishan singh 2701002107WL030540 00698 RMGB0000142 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230904472 1521892975 20/12/2023 praveen praveen 2701002107WL030546 00606 SBIN0RRMRGB 1845 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230904877 1521892974 20/12/2023 mohan lal mohan lal 2701002107WL030556 00698 RMGB0000142 1470 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230905255 1521892895 20/12/2023 jasvinder singh jasvinder singh 2701002107WL030562 00606 SBIN0RRMRGB 1890 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230905258 1521892757 20/12/2023 sharda sharda 2701002107WL030562 00606 SBIN0RRMRGB 1890 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230905270 1521892922 20/12/2023 Bimla Bai Bimla Bai 2701002107WL030562 00698 RMGB0000142 1890 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230905271 1521892928 20/12/2023 Harbans Kour Harbans Kour 2701002107WL030562 00698 RMGB0000142 1470 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230905291 1521892866 20/12/2023 manjeetkour manjeetkour 2701002107WL030562 00606 SBIN0RRMRGB 1890 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 RJ2701002_201223APB_FTO_261864 2701002107NRG24191220230905333 1521892965 20/12/2023 kamala kamala 2701002107WL030562 00698 RMGB0000142 1890 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 RJ2701002_200423APB_FTO_19307 2701002107NRG24200420230004748 1486861735 20/04/2023 sushma sushma 2701002107WL000772 00354 PUNB0021910 1212 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 RJ2701002_200423APB_FTO_19307 2701002107NRG24200420230004853 1486861737 20/04/2023 satnam singh satnam singh 2701002107WL000773 00606 SBIN0RRMRGB 1584 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 RJ2701002_211123APB_FTO_240058 2701002107NRG24201120230868727 N1123011E2E90 21/11/2023 sumitra sumitra 2701002107WL028747 00606 SBIN0RRMRGB 2400 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 RJ2701002_211123APB_FTO_240058 2701002107NRG24201120230868732 N1123011E2EA4 21/11/2023 Vimla Vimla 2701002107WL028747 00698 RMGB0000142 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 RJ2701002_211123APB_FTO_240058 2701002107NRG24201120230868757 N1123011E2E4A 21/11/2023 Vidhya devi Vidhya devi 2701002107WL028747 00606 SBIN0RRMRGB 1400 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 RJ2701002_211123APB_FTO_240058 2701002107NRG24201120230868762 N1123011E2E89 21/11/2023 seetha devi seetha devi 2701002107WL028747 00606 SBIN0RRMRGB 1400 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 RJ2701002_211123APB_FTO_240058 2701002107NRG24201120230868798 N1123011E2EE1 21/11/2023 Vidhya devi Vidhya devi 2701002107WL028747 00698 RMGB0000142 2400 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 RJ2701002_211123APB_FTO_240058 2701002107NRG24201120230868815 N1123011E2E2D 21/11/2023 Rameshwari devi Rameshwari devi 2701002107WL028747 00698 RMGB0000142 2400 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 RJ2701002_211123APB_FTO_240058 2701002107NRG24201120230868867 N1123011E2ED2 21/11/2023 Rano Rano 2701002107WL028747 00698 RMGB0000142 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530900 4910986887 21/08/2023 santo bai santo bai 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530903 4910986844 21/08/2023 Rano Bai Rano Bai 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530904 4910986846 21/08/2023 Balvinder kour Balvinder kour 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530909 4910986988 21/08/2023 Rami bai Rami bai 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530915 4910986835 21/08/2023 Ramesweri devi Ramesweri devi 2701002107WL016268 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530928 4910986793 21/08/2023 vimla vimla 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530935 4910986915 21/08/2023 puran chand puran chand 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530937 4910986863 21/08/2023 chanchu devi chanchu devi 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530938 4910986951 21/08/2023 kamala devi kamala devi 2701002107WL016268 00698 RMGB0000142 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530944 4910986967 21/08/2023 darabara singh darabara singh 2701002107WL016268 00698 RMGB0000142 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530954 4910986913 21/08/2023 deepo bai deepo bai 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530959 4910986766 21/08/2023 mahender singh mahender singh 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530960 4910986861 21/08/2023 meera bai meera bai 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530961 4910986754 21/08/2023 Ramesh kumar Ramesh kumar 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530964 4910986768 21/08/2023 Parvati Parvati 2701002107WL016268 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530966 4910986775 21/08/2023 Bhavna devi Bhavna devi 2701002107WL016268 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530967 4910986945 21/08/2023 parkash kaur parkash kaur 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530969 4910986985 21/08/2023 saroj saroj 2701002107WL016268 00606 SBIN0RRMRGB 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530970 4910986963 21/08/2023 sharda devi sharda devi 2701002107WL016268 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530979 4910986839 21/08/2023 parwathi parwathi 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530984 4910986922 21/08/2023 Lovedeep Singh Lovedeep Singh 2701002107WL016268 00698 RMGB0000142 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530985 4910986890 21/08/2023 mamraj mamraj 2701002107WL016268 00606 SBIN0RRMRGB 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 RJ2701002_210823APB_FTO_141565 2701002107NRG24210820230530987 4910986888 21/08/2023 daler singh daler singh 2701002107WL016268 00606 SBIN0RRMRGB 2010 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 RJ2701002_170723APB_FTO_104267 2701002108NRG24170720230235079 4801802784 17/07/2023 rampyari rampyari 2701002108WL008058 00048 BKID0006631 1624 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 RJ2701002_170723APB_FTO_104267 2701002108NRG24170720230236227 4801802845 17/07/2023 maggha ram maggha ram 2701002108WL008096 00048 BKID0006631 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
1717 RJ2701002_181023APB_FTO_209286 2701002108NRG24171020230817398 7389057115 18/10/2023 Prem kumar Prem kumar 2701002108WL025399 00048 BKID0006631 3003 11/11/2023 invalid Bank Identifier
1718 RJ2701002_190124APB_FTO_283893 2701002108NRG24180120240977512 2138933710 19/01/2024 Prem kumar Prem kumar 2701002108WL032219 00048 BKID0006631 3263 25/03/2024 invalid Bank Identifier
1719 RJ2701002_200923APB_FTO_175174 2701002108NRG24180920230662454 7443345791 20/09/2023 DHARM SINGH DHARM SINGH 2701002108WL020521 00048 BKID0006631 808 11/11/2023 Aadhaar Number not Mapped to Account Number
1720 RJ2701002_200224APB_FTO_303441 2701002108NRG24190220241151131 2940038703 20/02/2024 Nisha Nisha 2701002108WL035373 00048 BKID0006631 1608 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 RJ2701002_200923APB_FTO_175174 2701002108NRG24190920230684011 7443345789 20/09/2023 maggha ram maggha ram 2701002108WL021025 00048 BKID0006631 1206 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 RJ2701002_200923FTO_175170 2701002108NRG24190920230684015 7443072574 20/09/2023 VINOD VINOD 2701002108WL021025 00048 BKID0006631 1206 11/11/2023 No Such Account
1723 RJ2701002_200923APB_FTO_175174 2701002108NRG24190920230684071 7443345867 20/09/2023 Nisha Nisha 2701002108WL021025 00048 BKID0006631 1005 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 RJ2701002_201223APB_FTO_262652 2701002108NRG24191220230903926 1521898360 20/12/2023 Goga Devi Goga Devi 2701002108WL030524 00468 UBIN0919454 2189 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 RJ2701002_201223APB_FTO_262652 2701002108NRG24191220230903993 1521898503 20/12/2023 Surender Kumar Surender Kumar 2701002108WL030526 00048 BKID0006631 2400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 RJ2701002_201223APB_FTO_262652 2701002108NRG24191220230903997 1521898494 20/12/2023 Nisha Nisha 2701002108WL030526 00048 BKID0006631 1400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 RJ2701002_210823APB_FTO_140159 2701002108NRG24200820230523691 4907837361 21/08/2023 NIRMALA NIRMALA 2701002108WL016044 00048 BKID0006631 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 RJ2701002_190523APB_FTO_44580 2701002109NRG24170520230020035 1857266103 19/05/2023 Jamna devi Jamna devi 2701002109WL001613 00606 SBIN0RRMRGB 2120 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 RJ2701002_200623APB_FTO_73460 2701002109NRG24170620230074842 2806788308 20/06/2023 kamla bai kamla bai 2701002109WL003372 00606 SBIN0RRMRGB 2010 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 RJ2701002_200623APB_FTO_73460 2701002109NRG24170620230074996 2807106697 20/06/2023 chindo bai chindo bai 2701002109WL003375 00606 SBIN0RRMRGB 2020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 RJ2701002_200623APB_FTO_73460 2701002109NRG24170620230075014 2807106650 20/06/2023 Jamna Jamna 2701002109WL003375 00354 PUNB0021910 1616 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 RJ2701002_200623APB_FTO_73460 2701002109NRG24170620230075026 2806788304 20/06/2023 Seema devi Seema devi 2701002109WL003375 00606 SBIN0RRMRGB 2222 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 RJ2701002_200623APB_FTO_73460 2701002109NRG24170620230075040 2807106664 20/06/2023 Surjeet Kaur Surjeet Kaur 2701002109WL003375 00606 SBIN0RRMRGB 1616 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 RJ2701002_180723APB_FTO_104608 2701002109NRG24170720230230858 4772944246 18/07/2023 NIKKA RAM NIKKA RAM 2701002109WL007967 00606 SBIN0RRMRGB 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 RJ2701002_180723APB_FTO_104608 2701002109NRG24170720230230927 4772944173 18/07/2023 karmgeet kaur karmgeet kaur 2701002109WL007967 00698 RMGB0000144 2244 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 RJ2701002_210823APB_FTO_140362 2701002109NRG24170820230455761 4907834048 21/08/2023 NIKKA RAM NIKKA RAM 2701002109WL014419 00606 SBIN0RRMRGB 2211 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 RJ2701002_210324APB_FTO_329703 2701002109NRG24180320241339541 3162100825 21/03/2024 karmgeet kaur karmgeet kaur 2701002109WL039434 00698 RMGB0000144 2412 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 RJ2701002_210324APB_FTO_329703 2701002109NRG24180320241341193 3162100780 21/03/2024 Jamna Jamna 2701002109WL039468 00354 PUNB0021910 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 RJ2701002_210324APB_FTO_329703 2701002109NRG24180320241341343 3162100791 21/03/2024 Dropti Dropti 2701002109WL039471 00606 SBIN0RRMRGB 2412 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 RJ2701002_200623APB_FTO_73460 2701002109NRG24180620230084071 2806788427 20/06/2023 sona bai sona bai 2701002109WL003606 00698 RMGB0000144 1616 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 RJ2701002_200623APB_FTO_73460 2701002109NRG24180620230084092 2807106695 20/06/2023 karmgeet kaur karmgeet kaur 2701002109WL003606 00606 SBIN0RRMRGB 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 RJ2701002_200923APB_FTO_175475 2701002109NRG24180920230655979 5836436386 20/09/2023 Jamna Jamna 2701002109WL020347 00354 PUNB0021910 2010 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 RJ2701002_200923APB_FTO_175475 2701002109NRG24180920230656001 5836436431 20/09/2023 ranveer singh ranveer singh 2701002109WL020347 00606 SBIN0RRMRGB 1005 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 RJ2701002_090923FTO_163426 2701002110NRG23090920231178343 5837332102 09/09/2023 Manju Manju 2701002WL0099218 00698 RMGB0000241 400 23/09/2023 No Such Account
1745 RJ2701002_090923FTO_163426 2701002110NRG23090920231178344 5837332101 09/09/2023 Manju Manju 2701002WL0099218 00698 RMGB0000241 2873 23/09/2023 No Such Account
1746 RJ2701002_251123FTO_246666 2701002110NRG23251120231178540 0915043710 25/11/2023 Manju rani Manju rani 2701002WL0099251 00698 RMGB0000241 400 28/02/2024 No Such Account
1747 RJ2701002_251123FTO_246666 2701002110NRG23251120231178541 0915043709 25/11/2023 Manju rani Manju rani 2701002WL0099251 00698 RMGB0000241 2873 28/02/2024 No Such Account
1748 RJ2701002_290923FTO_185862 2701002110NRG23270920231178432 7389067762 29/09/2023 Manju rani Manju rani 2701002WL0099235 00415 SBIN0031720 400 11/11/2023 No Such Account
1749 RJ2701002_290923FTO_185862 2701002110NRG23270920231178433 7389067763 29/09/2023 Manju rani Manju rani 2701002WL0099235 00415 SBIN0031720 2873 11/11/2023 No Such Account
1750 RJ2701002_280823FTO_149906 2701002110NRG23280820231178203 5083705484 28/08/2023 Manju devi Manju devi 2701002WL0099199 00468 UBIN0914096 400 02/09/2023 No Such Account
1751 RJ2701002_280823FTO_149906 2701002110NRG23280820231178204 5083705485 28/08/2023 Manju devi Manju devi 2701002WL0099199 00468 UBIN0914096 2873 02/09/2023 No Such Account
1752 RJ2701002_280823FTO_149906 2701002110NRG23280820231178207 5083705472 28/08/2023 Rekha Rekha 2701002WL0099199 00698 RMGB0000241 1600 02/09/2023 No Such Account
1753 RJ2701002_280823FTO_149906 2701002110NRG23280820231178208 5083705471 28/08/2023 Rekha Rekha 2701002WL0099199 00698 RMGB0000241 600 02/09/2023 No Such Account
1754 RJ2701002_280823FTO_149906 2701002110NRG23280820231178209 5083705476 28/08/2023 Sunita Sunita 2701002WL0099199 00415 SBIN0031720 1080 02/09/2023 No Such Account
1755 RJ2701002_280823FTO_149906 2701002110NRG23280820231178210 5083705475 28/08/2023 Sunita Sunita 2701002WL0099199 00415 SBIN0031720 1600 02/09/2023 No Such Account
1756 RJ2701002_280823FTO_149906 2701002110NRG23280820231178211 5083705477 28/08/2023 Sunita Sunita 2701002WL0099199 00415 SBIN0031720 1120 02/09/2023 No Such Account
1757 RJ2701002_280823FTO_149906 2701002110NRG23280820231178219 5083705482 28/08/2023 Sulochana Sulochana 2701002WL0099199 00468 UBIN0914096 160 02/09/2023 No Such Account
1758 RJ2701002_280823FTO_149906 2701002110NRG23280820231178220 5083705483 28/08/2023 Sulochana Sulochana 2701002WL0099199 00468 UBIN0914096 1210 02/09/2023 No Such Account
1759 RJ2701002_280823FTO_150158 2701002110NRG23280820231178225 5080225323 28/08/2023 Raaju Raaju 2701002WL0099200 00468 UBIN0914096 200 02/09/2023 No Such Account
1760 RJ2701002_280823FTO_150158 2701002110NRG23280820231178226 5080225324 28/08/2023 Meera devi Meera devi 2701002WL0099200 00468 UBIN0914096 1210 02/09/2023 No Such Account
1761 RJ2701002_280823FTO_150158 2701002110NRG23280820231178227 5080225325 28/08/2023 Meera devi Meera devi 2701002WL0099200 00468 UBIN0914096 160 02/09/2023 No Such Account
1762 RJ2701002_280823FTO_150158 2701002110NRG23280820231178231 5080225322 28/08/2023 Hansraj Hansraj 2701002WL0099200 00468 UBIN0914096 150 02/09/2023 No Such Account
1763 RJ2701002_060923FTO_158322 2701002110NRG24060920230626615 5572084643 06/09/2023 Jagdish Kumar Jagdish Kumar 2701002110WL019432 00415 SBIN0031720 2300 13/09/2023 A/c Blocked or Frozen
1764 RJ2701002_060923FTO_158322 2701002110NRG24060920230626632 5572084645 06/09/2023 sukhwinder kour sukhwinder kour 2701002110WL019436 00468 UBIN0914096 2300 13/09/2023 Account closed
1765 RJ2701002_060923FTO_158322 2701002110NRG24060920230626638 5572084654 06/09/2023 Radhe shyam Radhe shyam 2701002110WL019437 00468 UBIN0914096 2300 13/09/2023 No Such Account
1766 RJ2701002_070224APB_FTO_295457 2701002110NRG24070220241110973 2348948440 07/02/2024 VIMLA VIMLA 2701002110WL034598 00468 UBIN0914096 2211 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 RJ2701002_070224APB_FTO_295457 2701002110NRG24070220241111100 2348948350 07/02/2024 Gurpreet Kaur Gurpreet Kaur 2701002110WL034598 00468 UBIN0914096 2412 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 RJ2701002_080124APB_FTO_275326 2701002110NRG24080120240946128 1788256976 08/01/2024 VIMLA VIMLA 2701002110WL031684 00468 UBIN0914096 1414 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 RJ2701002_090923FTO_163423 2701002110NRG24090920230628989 5837332092 09/09/2023 Suman Suman 2701002WL0019558 00468 UBIN0914096 1206 23/09/2023 No Such Account
1770 RJ2701002_090923FTO_163423 2701002110NRG24090920230628990 5837332091 09/09/2023 Suman Suman 2701002WL0019558 00468 UBIN0914096 1608 23/09/2023 No Such Account
1771 RJ2701002_090923FTO_163423 2701002110NRG24090920230628992 5837332089 09/09/2023 Prem Prem 2701002WL0019558 00415 SBIN0010455 1818 23/09/2023 A/c Blocked or Frozen
1772 RJ2701002_190923FTO_174743 2701002110NRG24180920230658083 5837334839 19/09/2023 Suman Suman 2701002WL0020410 00468 UBIN0914096 1000 23/09/2023 No Such Account
1773 RJ2701002_190923FTO_174743 2701002110NRG24180920230658086 5837334834 19/09/2023 Jagdish Kumar Jagdish Kumar 2701002WL0020410 00415 SBIN0031720 2300 23/09/2023 A/c Blocked or Frozen
1774 RJ2701002_190723APB_FTO_106276 2701002110NRG24190720230299375 4772845666 19/07/2023 VIMLA VIMLA 2701002110WL009883 00468 UBIN0914096 1005 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 RJ2701002_190723FTO_106271 2701002110NRG24190720230299383 4772775574 19/07/2023 suman suman 2701002110WL009883 00468 UBIN0914096 1206 23/08/2023 No Such Account
1776 RJ2701002_190723FTO_106271 2701002110NRG24190720230299385 4772775575 19/07/2023 Anchi Anchi 2701002110WL009883 00468 UBIN0914096 1206 23/08/2023 No Such Account
1777 RJ2701002_190723FTO_106271 2701002110NRG24190720230299551 4772775571 19/07/2023 MeghRaj MeghRaj 2701002110WL009898 00354 PUNB0201510 2210 23/08/2023 Account closed
1778 RJ2701002_190723FTO_106271 2701002110NRG24190720230299933 4772775592 19/07/2023 Sukhjeet Sukhjeet 2701002110WL009935 00468 UBIN0914096 2424 23/08/2023 No Such Account
1779 RJ2701002_190723FTO_106271 2701002110NRG24190720230299988 4772775578 19/07/2023 Prem Prem 2701002110WL009935 00468 UBIN0914096 1818 23/08/2023 No Such Account
1780 RJ2701002_210224APB_FTO_305387 2701002110NRG24200220241193187 2931441669 21/02/2024 VIMLA VIMLA 2701002110WL036040 00468 UBIN0914096 2020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 RJ2701002_210224APB_FTO_305387 2701002110NRG24200220241193327 2931441794 21/02/2024 Rani Rani 2701002110WL036040 00468 UBIN0914096 1616 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 RJ2701002_210224APB_FTO_305387 2701002110NRG24200220241193330 2931441769 21/02/2024 Gurpreet Kaur Gurpreet Kaur 2701002110WL036040 00468 UBIN0914096 2020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 RJ2701002_200623APB_FTO_74660 2701002110NRG24200620230109216 2802005892 20/06/2023 Gurpreet Kour Gurpreet Kour 2701002110WL004242 00468 UBIN0914096 1005 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 RJ2701002_200623FTO_74653 2701002110NRG24200620230109558 2807044919 20/06/2023 Sunita Sunita 2701002110WL004249 00415 SBIN0031720 205 28/06/2023 No Such Account
1785 RJ2701002_210823APB_FTO_141822 2701002110NRG24210820230527746 4907840366 21/08/2023 VIMLA VIMLA 2701002110WL016141 00468 UBIN0914096 1600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 RJ2701002_210823FTO_141679 2701002110NRG24210820230527755 4910220084 21/08/2023 suman suman 2701002110WL016141 00468 UBIN0914096 1000 28/08/2023 No Such Account
1787 RJ2701002_210823APB_FTO_141822 2701002110NRG24210820230527896 4907840673 21/08/2023 Rani Rani 2701002110WL016142 00468 UBIN0914096 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 RJ2701002_210823APB_FTO_141822 2701002110NRG24210820230527901 4907840674 21/08/2023 Gurpreet Kaur Gurpreet Kaur 2701002110WL016142 00468 UBIN0914096 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 RJ2701002_210823FTO_141679 2701002110NRG24210820230527942 4910220088 21/08/2023 Manni devi Manni devi 2701002110WL016143 00468 UBIN0914096 1624 28/08/2023 No Such Account
1790 RJ2701002_210823FTO_141679 2701002110NRG24210820230527952 4910220105 21/08/2023 Sukhjeet Sukhjeet 2701002110WL016143 00468 UBIN0914096 1827 28/08/2023 No Such Account
1791 RJ2701002_241123FTO_246167 2701002110NRG24231120230870759 0915043705 24/11/2023 Radheshyam Radheshyam 2701002WL0028898 00468 UBIN0914096 2300 28/02/2024 No Such Account
1792 RJ2701002_241123FTO_246167 2701002110NRG24231120230870760 0915043704 24/11/2023 Jagdish Kumar Jagdish Kumar 2701002WL0028898 00415 SBIN0031720 2300 28/02/2024 No Such Account
1793 RJ2701002_241123FTO_246167 2701002110NRG24231120230870761 0915043703 24/11/2023 Prem Prem 2701002WL0028898 00415 SBIN0031720 1818 28/02/2024 A/c Blocked or Frozen
1794 RJ2701002_241123FTO_246167 2701002110NRG24231120230870762 0915043708 24/11/2023 Vinod kumar Vinod kumar 2701002WL0028898 00468 UBIN0914096 1600 28/02/2024 No Such Account
1795 RJ2701002_280823FTO_149916 2701002110NRG24270820230534738 5080225897 28/08/2023 Sunita Sunita 2701002WL0016568 00415 SBIN0031720 205 02/09/2023 No Such Account
1796 RJ2701002_280823FTO_149916 2701002110NRG24270820230534741 5080225923 28/08/2023 Prem kumar Prem kumar 2701002WL0016568 00468 UBIN0914096 1818 02/09/2023 No Such Account
1797 RJ2701002_280823FTO_149916 2701002110NRG24270820230534744 5080225924 28/08/2023 Megh Raj Megh Raj 2701002WL0016568 00468 UBIN0914096 2210 02/09/2023 No Such Account
1798 RJ2701002_290923FTO_185903 2701002110NRG24270920230725595 7386504176 29/09/2023 Radheshyam Radheshyam 2701002WL0022342 00468 UBIN0914096 2300 11/11/2023 No Such Account
1799 RJ2701002_290923FTO_185903 2701002110NRG24270920230725596 7386504175 29/09/2023 Vinod kumar Vinod kumar 2701002WL0022342 00468 UBIN0914096 1600 11/11/2023 No Such Account
1800 RJ2701002_290923FTO_185903 2701002110NRG24270920230725597 7386504169 29/09/2023 Jagdish Jagdish 2701002WL0022342 00415 SBIN0031720 2300 11/11/2023 No Such Account
1801 RJ2701002_290923FTO_185903 2701002110NRG24270920230725598 7386504168 29/09/2023 Prem kumar Prem kumar 2701002WL0022342 00415 SBIN0031720 1818 11/11/2023 No Such Account
1802 RJ2701002_280823FTO_149916 2701002110NRG24280820230534975 5080225928 28/08/2023 Suman devi Suman devi 2701002WL0016604 00468 UBIN0914096 1206 02/09/2023 No Such Account
1803 RJ2701002_280823FTO_149916 2701002110NRG24280820230534976 5080225929 28/08/2023 Suman devi Suman devi 2701002WL0016604 00468 UBIN0914096 1608 02/09/2023 No Such Account
1804 RJ2701002_090523APB_FTO_37136 2701002111NRG24030520230013626 1525353060 09/05/2023 gurjant singh gurjant singh 2701002111WL001303 00354 PUNB0051310 1600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 RJ2701002_210823APB_FTO_140206 2701002111NRG24170820230466832 4911101278 21/08/2023 buta singh buta singh 2701002111WL014687 00354 PUNB0051310 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 RJ2701002_220124APB_FTO_285741 2701002111NRG24180120240980724 2139001156 22/01/2024 sukhpreet kour sukhpreet kour 2701002111WL032282 00354 PUNB0051310 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 RJ2701002_180723APB_FTO_105023 2701002111NRG24180720230276378 4773275488 18/07/2023 sandhya sandhya 2701002111WL009205 00354 PUNB0051310 1608 23/08/2023 Aadhaar Number not Mapped to Account Number
1808 RJ2701002_180723APB_FTO_105023 2701002111NRG24180720230277067 4773275460 18/07/2023 buta singh buta singh 2701002111WL009219 00354 PUNB0051310 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 RJ2701002_200324APB_FTO_328801 2701002111NRG24190320241368598 3161670893 20/03/2024 sukhjit sukhjit 2701002111WL040149 00354 PUNB0051310 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 RJ2701002_200324APB_FTO_328801 2701002111NRG24190320241371719 3161670902 20/03/2024 jaspal kour jaspal kour 2701002111WL040211 00354 PUNB0051310 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 RJ2701002_200324APB_FTO_328801 2701002111NRG24190320241371731 3161670994 20/03/2024 sukhpreet kour sukhpreet kour 2701002111WL040211 00354 PUNB0051310 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 RJ2701002_200324APB_FTO_328801 2701002111NRG24190320241371746 3161670908 20/03/2024 Jasveer kaur Jasveer kaur 2701002111WL040211 00354 PUNB0051310 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 RJ2701002_200324APB_FTO_328801 2701002111NRG24190320241371785 3161670904 20/03/2024 INDRA DEVI INDRA DEVI 2701002111WL040211 00354 PUNB0051310 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 RJ2701002_191023APB_FTO_210619 2701002111NRG24191020230837118 7409215134 19/10/2023 lakhvinder singh lakhvinder singh 2701002111WL026503 00354 PUNB0051310 2550 11/11/2023 invalid Bank Identifier
1815 RJ2701002_200224APB_FTO_304623 2701002111NRG24200220241185278 2931595280 20/02/2024 sukhpreet kour sukhpreet kour 2701002111WL035929 00354 PUNB0051310 880 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 RJ2701002_200224APB_FTO_304623 2701002111NRG24200220241185296 2931595155 20/02/2024 bega singh bega singh 2701002111WL035929 00354 PUNB0051310 440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 RJ2701002_210423APB_FTO_20351 2701002111NRG24200420230004314 1486865022 21/04/2023 lakhvinder singh lakhvinder singh 2701002111WL000753 00354 PUNB0051310 2886 12/05/2023 invalid Bank Identifier
1818 RJ2701002_200623FTO_74346 2701002111NRG24200620230104784 2802938680 20/06/2023 Krishan Lal Krishan Lal 2701002111WL004088 00415 SBIN0031980 1368 28/06/2023 No Such Account
1819 RJ2701002_310723FTO_118193 2701002112NRG23050520231175018 4837820323 31/07/2023 Klawanti Klawanti 2701002WL0098759 00415 SBIN0031570 2800 25/08/2023 Account closed
1820 RJ2701002_310723FTO_118193 2701002112NRG23050520231175019 4837820324 31/07/2023 Klawanti Klawanti 2701002WL0098759 00415 SBIN0031570 2000 25/08/2023 Account closed
1821 RJ2701002_070324APB_FTO_320607 2701002112NRG24050320241287849 3114981332 07/03/2024 jaginder kour jaginder kour 2701002112WL038001 00415 SBIN0031570 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 RJ2701002_070224APB_FTO_295403 2701002112NRG24070220241110244 2349103096 07/02/2024 veerbhan veerbhan 2701002112WL034591 00415 SBIN0031570 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 RJ2701002_070224APB_FTO_295403 2701002112NRG24070220241110311 2349103172 07/02/2024 sarda devi sarda devi 2701002112WL034591 00415 SBIN0031570 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 RJ2701002_070224APB_FTO_295403 2701002112NRG24070220241110410 2349103159 07/02/2024 gyan chand gyan chand 2701002112WL034591 00415 SBIN0031570 2200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 RJ2701002_070224APB_FTO_295403 2701002112NRG24070220241110491 2349102962 07/02/2024 ramlali ramlali 2701002112WL034591 00415 SBIN0031570 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 RJ2701002_150324APB_FTO_325689 2701002112NRG24150320241300461 3155814527 15/03/2024 veerbhan veerbhan 2701002112WL038439 00415 SBIN0031570 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 RJ2701002_150324APB_FTO_325689 2701002112NRG24150320241300491 3155814453 15/03/2024 sarda devi sarda devi 2701002112WL038439 00415 SBIN0031570 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 RJ2701002_150324APB_FTO_325689 2701002112NRG24150320241300549 3155814310 15/03/2024 gyan chand gyan chand 2701002112WL038439 00415 SBIN0031570 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 RJ2701002_150324APB_FTO_325689 2701002112NRG24150320241300620 3155814526 15/03/2024 Bhagwanti devi Bhagwanti devi 2701002112WL038439 00415 SBIN0031570 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 RJ2701002_150324APB_FTO_325689 2701002112NRG24150320241300630 3155814439 15/03/2024 Balvinder kaur Balvinder kaur 2701002112WL038439 00415 SBIN0031570 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 RJ2701002_150324APB_FTO_325689 2701002112NRG24150320241300694 3155814273 15/03/2024 santosh santosh 2701002112WL038439 00415 SBIN0031570 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 RJ2701002_150324APB_FTO_325689 2701002112NRG24150320241300750 3155814286 15/03/2024 ramlali ramlali 2701002112WL038439 00415 SBIN0031570 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147140 2931498381 21/02/2024 tarachand tarachand 2701002112WL035289 00415 SBIN0031570 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147160 2931498155 21/02/2024 Mandeep Kaur Mandeep Kaur 2701002112WL035289 00415 SBIN0031570 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147168 2931498254 21/02/2024 Rita Rita 2701002112WL035289 00415 SBIN0031570 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147176 2931498278 21/02/2024 barju barju 2701002112WL035289 00415 SBIN0031570 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147242 2931498221 21/02/2024 PREMLATA PREMLATA 2701002112WL035289 00415 SBIN0031570 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147255 2931498256 21/02/2024 paramjeet kaur paramjeet kaur 2701002112WL035289 00415 SBIN0031570 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147261 2931498300 21/02/2024 Gurdev Singh Gurdev Singh 2701002112WL035289 00415 SBIN0031570 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147263 2931498293 21/02/2024 Mohan Lal Mohan Lal 2701002112WL035289 00415 SBIN0031570 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 RJ2701002_210224APB_FTO_306519 2701002112NRG24180220241147390 2931498360 21/02/2024 Rajni Rajni 2701002112WL035289 00415 SBIN0031570 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 RJ2701002_181023APB_FTO_208498 2701002112NRG24181020230824242 7388967843 18/10/2023 JAGJEET SINGH JAGJEET SINGH 2701002112WL025760 00415 SBIN0031570 3003 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 RJ2701002_200623APB_FTO_73477 2701002112NRG24190620230087013 2803212933 20/06/2023 Klawanti Klawanti 2701002112WL003690 00415 SBIN0031570 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 RJ2701002_200623APB_FTO_73477 2701002112NRG24190620230087055 2803213013 20/06/2023 Mohan singh Mohan singh 2701002112WL003690 00415 SBIN0031570 2233 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 RJ2701002_200623FTO_73470 2701002112NRG24190620230087166 2803100915 20/06/2023 Indra Bai Indra Bai 2701002112WL003691 00415 SBIN0031570 1648 28/06/2023 Account closed
1846 RJ2701002_210823APB_FTO_140193 2701002112NRG24200820230525831 4910931596 21/08/2023 maya rani maya rani 2701002112WL016092 00415 SBIN0051476 400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 RJ2701002_210823FTO_139681 2701002112NRG24200820230525848 4910212902 21/08/2023 Pawan Kumar Pawan Kumar 2701002112WL016092 00415 SBIN0031570 2400 28/08/2023 No Such Account
1848 RJ2701002_210823FTO_139681 2701002112NRG24200820230525894 4910212872 21/08/2023 Bhanwari Devi Bhanwari Devi 2701002112WL016094 00415 SBIN0051476 800 28/08/2023 No Such Account
1849 RJ2701002_210823FTO_139681 2701002112NRG24200820230525899 4910212904 21/08/2023 Nirmal Kour Nirmal Kour 2701002112WL016094 00415 SBIN0051476 2400 28/08/2023 No Such Account
1850 RJ2701002_210823APB_FTO_140193 2701002112NRG24200820230526013 4910931804 21/08/2023 sapna sapna 2701002112WL016097 00415 SBIN0031570 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 RJ2701002_210823APB_FTO_140193 2701002112NRG24200820230526029 4910931768 21/08/2023 RAJNI RAJNI 2701002112WL016097 00415 SBIN0031570 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 RJ2701002_210823FTO_139681 2701002112NRG24200820230526085 4910212873 21/08/2023 Nisha Nisha 2701002112WL016097 00415 SBIN0051476 2400 28/08/2023 No Such Account
1853 RJ2701002_210823APB_FTO_140193 2701002112NRG24200820230526184 4910931802 21/08/2023 PARAMJEET PARAMJEET 2701002112WL016100 00415 SBIN0051476 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 RJ2701002_210823APB_FTO_140193 2701002112NRG24200820230526204 4910931669 21/08/2023 GURDEV SINGH GURDEV SINGH 2701002112WL016100 00415 SBIN0031570 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 RJ2701002_210823APB_FTO_140193 2701002112NRG24200820230526208 4910931607 21/08/2023 Mohan Lal Mohan Lal 2701002112WL016100 00415 SBIN0031570 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719248 7443258699 21/09/2023 BHAGWANTI BHAGWANTI 2701002112WL022047 00415 SBIN0031570 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719272 7443258549 21/09/2023 Mandeep Kaur Mandeep Kaur 2701002112WL022047 00415 SBIN0031570 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719289 7443258661 21/09/2023 barju barju 2701002112WL022047 00415 SBIN0031570 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719310 7443258663 21/09/2023 nilam rani nilam rani 2701002112WL022047 00415 SBIN0031570 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719348 7443258686 21/09/2023 Rajni Rajni 2701002112WL022048 00415 SBIN0031570 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719492 7443258705 21/09/2023 PREMLATA PREMLATA 2701002112WL022050 00415 SBIN0031570 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719507 7443258710 21/09/2023 paramjeet kaur paramjeet kaur 2701002112WL022050 00415 SBIN0031570 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719515 7443258865 21/09/2023 Gurdev Singh Gurdev Singh 2701002112WL022050 00415 SBIN0031570 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 RJ2701002_210923APB_FTO_176920 2701002112NRG24200920230719518 7443258825 21/09/2023 Mohan Lal Mohan Lal 2701002112WL022050 00354 PUNB0117110 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 RJ2701002_210324APB_FTO_330584 2701002112NRG24210320241389923 3162200598 21/03/2024 Mandeep Kaur Mandeep Kaur 2701002112WL040868 00415 SBIN0031570 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 RJ2701002_210324APB_FTO_330584 2701002112NRG24210320241390435 3162200457 21/03/2024 Rajni Rajni 2701002112WL040883 00415 SBIN0031570 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 RJ2701002_211123APB_FTO_240121 2701002112NRG24211120230869279 N1123011E0B95 21/11/2023 JAGJEET SINGH JAGJEET SINGH 2701002112WL028789 00415 SBIN0031570 3315 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 RJ2701002_220324APB_FTO_331641 2701002112NRG24220320241391796 3159513198 22/03/2024 Rita Rita 2701002112WL040936 00415 SBIN0031570 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 RJ2701002_220324APB_FTO_331641 2701002112NRG24220320241391804 3159513203 22/03/2024 barju barju 2701002112WL040936 00415 SBIN0031570 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 RJ2701002_220324APB_FTO_331641 2701002112NRG24220320241391877 3159513190 22/03/2024 PREMLATA PREMLATA 2701002112WL040936 00415 SBIN0031570 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 RJ2701002_220324APB_FTO_331641 2701002112NRG24220320241391890 3159513199 22/03/2024 paramjeet kaur paramjeet kaur 2701002112WL040936 00415 SBIN0031570 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 RJ2701002_220324APB_FTO_331641 2701002112NRG24220320241391899 3159513299 22/03/2024 Gurdev Singh Gurdev Singh 2701002112WL040936 00415 SBIN0031570 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 RJ2701002_220324APB_FTO_331641 2701002112NRG24220320241391902 3159513296 22/03/2024 Mohan Lal Mohan Lal 2701002112WL040936 00415 SBIN0031570 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 RJ2701002_310723FTO_118191 2701002112NRG24280720230309898 4839703312 31/07/2023 Klawanti Klawanti 2701002WL0010363 00415 SBIN0031570 2030 25/08/2023 Account closed
1875 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162087 1487772066 08/04/2023 kakko bai kakko bai 2701002113WL098325 00354 PUNB0021910 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162088 1487771926 08/04/2023 gurdev singh gurdev singh 2701002113WL098325 00415 SBIN0031570 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162097 1487772133 08/04/2023 gurpreet kour gurpreet kour 2701002113WL098325 00354 PUNB0021910 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162171 1487771972 08/04/2023 bala bala 2701002113WL098325 00698 RMGB0000155 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162181 1487771999 08/04/2023 Pari Bai Pari Bai 2701002113WL098325 00354 PUNB0021910 1600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162182 1487772118 08/04/2023 rajani rajani 2701002113WL098325 00354 PUNB0021910 2000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162206 1487771893 08/04/2023 rano bai rano bai 2701002113WL098325 00354 PUNB0021910 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162213 1487772022 08/04/2023 Santo bai Santo bai 2701002113WL098325 00354 PUNB0021910 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162220 1487771866 08/04/2023 Manju bala Manju bala 2701002113WL098326 00354 PUNB0021910 2600 12/05/2023 Aadhaar Number not Mapped to Account Number
1884 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162233 1487771860 08/04/2023 KINDER KAUR KINDER KAUR 2701002113WL098326 00354 PUNB0021910 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162250 1487772018 08/04/2023 BINDERPAL KAUR BINDERPAL KAUR 2701002113WL098326 00354 PUNB0021910 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162254 1487771990 08/04/2023 Jagdish Jagdish 2701002113WL098326 00354 PUNB0021910 2000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162261 1487771846 08/04/2023 Shanti Bai Shanti Bai 2701002113WL098326 00354 PUNB0021910 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162262 1487772122 08/04/2023 kanta devi kanta devi 2701002113WL098326 00354 PUNB0021910 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162295 1487772062 08/04/2023 sushma sushma 2701002113WL098326 00354 PUNB0021910 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162296 1487772065 08/04/2023 chenderkanta chenderkanta 2701002113WL098326 00354 PUNB0021910 2000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162300 1487772080 08/04/2023 manjeet kour manjeet kour 2701002113WL098326 00354 PUNB0021910 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162321 1487772109 08/04/2023 mindo bai mindo bai 2701002113WL098326 00354 PUNB0021910 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162430 1487772126 08/04/2023 rani rani 2701002113WL098328 00354 PUNB0021910 2000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162440 1487771813 08/04/2023 sukhpal kour sukhpal kour 2701002113WL098328 00354 PUNB0021910 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 RJ2701002_080423APB_FTO_11166 2701002113NRG23060420231162463 1487771885 08/04/2023 rinu bai rinu bai 2701002113WL098328 00354 PUNB0021910 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 RJ2701002_060923FTO_159537 2701002113NRG24060920230627160 5572085150 06/09/2023 Kallo bai Kallo bai 2701002113WL019477 00698 RMGB0000142 1596 13/09/2023 No Such Account
1897 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146001 2931265386 20/02/2024 soma bai soma bai 2701002113WL035277 00354 PUNB0021910 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146030 2931265703 20/02/2024 sneha sneha 2701002113WL035277 00354 PUNB0021910 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146033 2931265456 20/02/2024 gyan chand gyan chand 2701002113WL035277 00354 PUNB0021910 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146078 2931265467 20/02/2024 chetan das chetan das 2701002113WL035277 00354 PUNB0021910 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146092 2931265514 20/02/2024 lakhvinder singh lakhvinder singh 2701002113WL035277 00354 PUNB0021910 2000 13/04/2024 invalid Bank Identifier
1902 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146115 2931265535 20/02/2024 anju rani anju rani 2701002113WL035277 00354 PUNB0117110 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146163 2931265469 20/02/2024 Manju bala Manju bala 2701002113WL035277 00354 PUNB0021910 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146461 2931265591 20/02/2024 veerpal veerpal 2701002113WL035281 00354 PUNB0021910 1200 13/04/2024 A/c Blocked or Frozen
1905 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146496 2931265615 20/02/2024 Pari Bai Pari Bai 2701002113WL035281 00354 PUNB0021910 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146506 2931265653 20/02/2024 bimla bimla 2701002113WL035281 00354 PUNB0021910 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146531 2931265693 20/02/2024 pyaro bai pyaro bai 2701002113WL035281 00354 PUNB0021910 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 RJ2701002_200224APB_FTO_303634 2701002113NRG24180220241146571 2931265377 20/02/2024 Laxmi Bai Laxmi Bai 2701002113WL035281 00354 PUNB0021910 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230821988 7390497724 18/10/2023 BANTO BAI WO RANJEET SINGH BANTO BAI WO RANJEET SINGH 2701002113WL025644 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822031 7390497851 18/10/2023 Tak chand Tak chand 2701002113WL025644 00354 PUNB0021910 2520 11/11/2023 invalid Bank Identifier
1911 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822066 7390497825 18/10/2023 sunita kumari sunita kumari 2701002113WL025645 00354 PUNB0021910 1470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822103 7390497734 18/10/2023 ram pyari ram pyari 2701002113WL025645 00354 PUNB0021910 1470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822118 7390497750 18/10/2023 sito bai sito bai 2701002113WL025645 00354 PUNB0021910 210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822135 7390497809 18/10/2023 MEER CHAND SO KARAM CHAND MEER CHAND SO KARAM CHAND 2701002113WL025645 00354 PUNB0021910 1890 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822138 7390497705 18/10/2023 puran singh puran singh 2701002113WL025645 00354 PUNB0021910 1890 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822142 7390497783 18/10/2023 mindo mindo 2701002113WL025645 00354 PUNB0021910 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822148 7390497793 18/10/2023 balwant singh balwant singh 2701002113WL025645 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822160 7390497832 18/10/2023 reshama reshama 2701002113WL025645 00354 PUNB0021910 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822167 7390497718 18/10/2023 Santosh kumari Santosh kumari 2701002113WL025645 00354 PUNB0021910 210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822172 7390497842 18/10/2023 kailash bai kailash bai 2701002113WL025645 00354 PUNB0021910 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822174 7390497868 18/10/2023 banti bai banti bai 2701002113WL025645 00354 PUNB0021910 1470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822177 7390497833 18/10/2023 ala singh ala singh 2701002113WL025645 00354 PUNB0021910 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822194 7390497819 18/10/2023 KAMLESH WO MITHU RAM KAMLESH WO MITHU RAM 2701002113WL025645 00354 PUNB0021910 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822208 7390497644 18/10/2023 mindo bai mindo bai 2701002113WL025645 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822234 7390497871 18/10/2023 sohan lal sohan lal 2701002113WL025645 00354 PUNB0021910 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822244 7390497786 18/10/2023 ramash singh ramash singh 2701002113WL025645 00354 PUNB0021910 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822246 7390497680 18/10/2023 RESHAM SINGH SO PALA SINGH RESHAM SINGH SO PALA SINGH 2701002113WL025645 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 RJ2701002_181023FTO_208641 2701002113NRG24181020230822248 7386765041 18/10/2023 Foja Singh Foja Singh 2701002113WL025645 00354 PUNB0021910 2310 11/11/2023 Account closed
1929 RJ2701002_181023APB_FTO_208649 2701002113NRG24181020230822254 7390497721 18/10/2023 LALO BAI WO VALI RAM LALO BAI WO VALI RAM 2701002113WL025645 00354 PUNB0021910 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296103 4773427726 19/07/2023 TARO BAI WO SOMI RAM TARO BAI WO SOMI RAM 2701002113WL009752 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296118 4773427660 19/07/2023 kalibai kalibai 2701002113WL009752 00354 PUNB0021910 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296134 4773427717 19/07/2023 Anita rani Anita rani 2701002113WL009752 00354 PUNB0021910 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296144 4773427803 19/07/2023 KAMLESH WO MITHU RAM KAMLESH WO MITHU RAM 2701002113WL009752 00354 PUNB0021910 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296150 4773427427 19/07/2023 BISNI BAI BISNI BAI 2701002113WL009752 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296161 4773427580 19/07/2023 VIMLA WO MANI RAM VIMLA WO MANI RAM 2701002113WL009752 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296166 4773427424 19/07/2023 mindo bai mindo bai 2701002113WL009752 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296185 4773427690 19/07/2023 pratap singh pratap singh 2701002113WL009753 00354 PUNB0021910 2639 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296207 4773427632 19/07/2023 Parameshwari davi Parameshwari davi 2701002113WL009753 00354 PUNB0021910 2639 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296228 4773427894 19/07/2023 veero bai veero bai 2701002113WL009753 00354 PUNB0021910 2030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296232 4773427744 19/07/2023 sito bai sito bai 2701002113WL009753 00354 PUNB0021910 1015 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296250 4773427551 19/07/2023 BHAGWANI BAI WO MAGH SINGH BHAGWANI BAI WO MAGH SINGH 2701002113WL009753 00354 PUNB0021910 2639 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296253 4773427736 19/07/2023 SANTOSH WO SANJAY KUMAR SANTOSH WO SANJAY KUMAR 2701002113WL009753 00354 PUNB0021910 2030 23/08/2023 Aadhaar Number not Mapped to Account Number
1943 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296263 4773427789 19/07/2023 MEER CHAND SO KARAM CHAND MEER CHAND SO KARAM CHAND 2701002113WL009753 00354 PUNB0021910 2639 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296270 4773427595 19/07/2023 guddi bai guddi bai 2701002113WL009753 00354 PUNB0021910 2233 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296288 4773427760 19/07/2023 BANTO BAI BANTO BAI 2701002113WL009753 00354 PUNB0021910 2639 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296289 4773427679 19/07/2023 koshalya bai koshalya bai 2701002113WL009753 00354 PUNB0021910 2436 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296290 4773427607 19/07/2023 SHEELO BAI SHEELO BAI 2701002113WL009753 00354 PUNB0021910 2436 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296310 4773427892 19/07/2023 OMA BAI OMA BAI 2701002113WL009753 00354 PUNB0021910 2639 23/08/2023 Aadhaar Number not Mapped to Account Number
1949 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296324 4773427696 19/07/2023 bansi lal bansi lal 2701002113WL009754 00354 PUNB0021910 1809 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296327 4773427646 19/07/2023 GAMAN RAM SO SONA RAM GAMAN RAM SO SONA RAM 2701002113WL009754 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296347 4773427689 19/07/2023 meerna bai meerna bai 2701002113WL009754 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296348 4773427533 19/07/2023 bimla bai bimla bai 2701002113WL009754 00354 PUNB0021910 1809 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296360 4773427888 19/07/2023 sohan lal sohan lal 2701002113WL009754 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296364 4773427857 19/07/2023 Fulo bai Fulo bai 2701002113WL009754 00354 PUNB0021910 603 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296380 4773427582 19/07/2023 RESHAM SINGH SO PALA SINGH RESHAM SINGH SO PALA SINGH 2701002113WL009754 00354 PUNB0021910 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296389 4773427672 19/07/2023 LALO BAI WO VALI RAM LALO BAI WO VALI RAM 2701002113WL009754 00354 PUNB0021910 2412 23/08/2023 Aadhaar Number not Mapped to Account Number
1957 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296393 4773427541 19/07/2023 maya bai maya bai 2701002113WL009754 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296426 4773427633 19/07/2023 MINO BAI WO CHINDA RAM MINO BAI WO CHINDA RAM 2701002113WL009757 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296436 4773427631 19/07/2023 FULA BAI WO RAM KISHAN FULA BAI WO RAM KISHAN 2701002113WL009757 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296445 4773427668 19/07/2023 Santosh kumari Santosh kumari 2701002113WL009757 00354 PUNB0021910 202 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296453 4773427459 19/07/2023 kailash bai kailash bai 2701002113WL009757 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296467 4773427826 19/07/2023 ala singh ala singh 2701002113WL009757 00354 PUNB0021910 2626 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230296488 4773427848 19/07/2023 paramjeet kaur paramjeet kaur 2701002113WL009757 00354 PUNB0021910 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297590 4773427499 19/07/2023 Krishna bai Krishna bai 2701002113WL009810 00354 PUNB0021910 2639 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297593 4773427652 19/07/2023 vidya devi vidya devi 2701002113WL009810 00354 PUNB0021910 2233 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297602 4773427501 19/07/2023 GEETA GEETA 2701002113WL009810 00354 PUNB0021910 2233 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297620 4773427831 19/07/2023 Tak chand Tak chand 2701002113WL009810 00354 PUNB0021910 2639 23/08/2023 invalid Bank Identifier
1968 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297640 4773427742 19/07/2023 Santo bai Santo bai 2701002113WL009810 00354 PUNB0021910 2639 23/08/2023 invalid Bank Identifier
1969 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297643 4773427834 19/07/2023 bhagwani bai bhagwani bai 2701002113WL009810 00354 PUNB0021910 2222 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297653 4773427584 19/07/2023 RAJ KAUR WO RAM DASS RAJ KAUR WO RAM DASS 2701002113WL009810 00354 PUNB0021910 1218 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297682 4773427824 19/07/2023 reshama reshama 2701002113WL009810 00354 PUNB0021910 2436 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297686 4773427741 19/07/2023 marvi bai marvi bai 2701002113WL009810 00354 PUNB0021910 1624 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 RJ2701002_190723APB_FTO_105630 2701002113NRG24190720230297698 4773427771 19/07/2023 SURTA BAI WO VAZIR CHAND SURTA BAI WO VAZIR CHAND 2701002113WL009810 00354 PUNB0021910 2030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 RJ2701002_200623APB_FTO_74707 2701002113NRG24200620230110302 2802184251 20/06/2023 ram pyari ram pyari 2701002113WL004260 00354 PUNB0021910 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 RJ2701002_280823FTO_149916 2701002113NRG24260820230533382 5080225850 28/08/2023 TARO BAI WO SOMI RAM TARO BAI WO SOMI RAM 2701002WL0016457 00354 PUNB0021910 2626 02/09/2023 Account closed
1976 RJ2701002_080423APB_FTO_11240 2701002114NRG23060420231164071 1487757600 08/04/2023 SUKHDEV SINGH SUKHDEV SINGH 2701002114WL098390 00698 RMGB0000146 2000 12/05/2023 invalid Bank Identifier
1977 RJ2701002_080423APB_FTO_11240 2701002114NRG23060420231164073 1487757582 08/04/2023 Bhadar Singh Bhadar Singh 2701002114WL098390 00468 UBIN0914088 1600 12/05/2023 invalid Bank Identifier
1978 RJ2701002_061023APB_FTO_194889 2701002114NRG24021020230736336 7387355994 06/10/2023 reshma reshma 2701002114WL022779 00468 UBIN0914088 1505 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 RJ2701002_181023FTO_208746 2701002114NRG24161020230808049 7386764368 18/10/2023 PARI BAI PARI BAI 2701002114WL024949 00468 UBIN0914088 1540 11/11/2023 Account closed
1980 RJ2701002_181023APB_FTO_208750 2701002114NRG24171020230819784 7390492089 18/10/2023 Manjeet Kour Manjeet Kour 2701002114WL025493 00698 RMGB0000146 1100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 RJ2701002_200324APB_FTO_328653 2701002114NRG24180320241343458 3158416984 20/03/2024 SURJET SINGH SURJET SINGH 2701002114WL039534 00698 RMGB0000146 205 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 RJ2701002_200324APB_FTO_328653 2701002114NRG24180320241343466 3158417152 20/03/2024 SUKHDEV SINGH SUKHDEV SINGH 2701002114WL039534 00698 RMGB0000146 1845 20/04/2024 invalid Bank Identifier
1983 RJ2701002_220823FTO_142602 2701002114NRG24180820230504220 4910219103 22/08/2023 Prakash Kaur Prakash Kaur 2701002114WL015554 00468 UBIN0914088 1260 28/08/2023 Account closed
1984 RJ2701002_220823APB_FTO_142620 2701002114NRG24180820230504298 4910840391 22/08/2023 reshma reshma 2701002114WL015554 00468 UBIN0914088 1470 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 RJ2701002_190124APB_FTO_284338 2701002114NRG24190120240996709 2140861990 19/01/2024 SUKHDEV SINGH SUKHDEV SINGH 2701002114WL032558 00698 RMGB0000146 1400 25/03/2024 invalid Bank Identifier
1986 RJ2701002_200923APB_FTO_175489 2701002114NRG24190920230698768 5836520532 20/09/2023 SUKHDEV SINGH SUKHDEV SINGH 2701002114WL021486 00698 RMGB0000146 212 23/09/2023 invalid Bank Identifier
1987 RJ2701002_180723FTO_104969 2701002115NRG24100720230209984 4772765064 18/07/2023 bagga singh bagga singh 2701002WL0007345 00698 RMGB0000147 1025 23/08/2023 No Such Account
1988 RJ2701002_110124APB_FTO_279306 2701002115NRG24110120240954351 1788664890 11/01/2024 Deepo Bai Deepo Bai 2701002115WL031829 00698 RMGB0000147 603 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 RJ2701002_110124APB_FTO_279306 2701002115NRG24110120240954400 1788664775 11/01/2024 paramjeet kour paramjeet kour 2701002115WL031829 00606 SBIN0RRMRGB 804 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 RJ2701002_110124APB_FTO_279306 2701002115NRG24110120240954408 1788664850 11/01/2024 bimla devi bimla devi 2701002115WL031829 00606 SBIN0RRMRGB 2010 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 RJ2701002_180723APB_FTO_104526 2701002115NRG24170720230256975 4772942454 18/07/2023 krishan bhagwan krishan bhagwan 2701002115WL008697 00698 RMGB0000147 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 RJ2701002_180723APB_FTO_104526 2701002115NRG24170720230257017 4772942576 18/07/2023 Gurdeep kaur Gurdeep kaur 2701002115WL008697 00698 RMGB0000147 2244 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 RJ2701002_200224APB_FTO_303696 2701002115NRG24180220241133837 2931301166 20/02/2024 harjinder singh harjinder singh 2701002115WL035028 00606 SBIN0RRMRGB 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 RJ2701002_200224APB_FTO_303696 2701002115NRG24180220241133838 2931301241 20/02/2024 paramjeet kour paramjeet kour 2701002115WL035028 00606 SBIN0RRMRGB 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 RJ2701002_200224APB_FTO_303696 2701002115NRG24180220241133863 2931301280 20/02/2024 baldev singh baldev singh 2701002115WL035029 00698 RMGB0000147 1809 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 RJ2701002_191023APB_FTO_210170 2701002115NRG24181020230833932 7408628584 19/10/2023 Harpreet kaur Harpreet kaur 2701002115WL026280 00698 RMGB0000147 1212 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 RJ2701002_191223APB_FTO_261129 2701002115NRG24181220230898919 1521903045 19/12/2023 Deepo Bai Deepo Bai 2701002115WL030379 00698 RMGB0000147 1400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 RJ2701002_191223APB_FTO_261129 2701002115NRG24181220230898972 1521903112 19/12/2023 bimla devi bimla devi 2701002115WL030379 00606 SBIN0RRMRGB 1200 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 RJ2701002_190324APB_FTO_327533 2701002115NRG24190320241359914 3162118553 19/03/2024 baldev singh baldev singh 2701002115WL039910 00698 RMGB0000147 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 RJ2701002_190324APB_FTO_327533 2701002115NRG24190320241360061 3162118937 19/03/2024 malkeet singh malkeet singh 2701002115WL039911 00606 SBIN0RRMRGB 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 RJ2701002_210823APB_FTO_141645 2701002115NRG24190820230505500 4911102260 21/08/2023 baldev singh baldev singh 2701002115WL015588 00606 SBIN0RRMRGB 1809 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 RJ2701002_210823APB_FTO_141645 2701002115NRG24190820230505648 4911102282 21/08/2023 Rameshwar Rameshwar 2701002115WL015588 00698 RMGB0000147 2412 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 RJ2701002_210623APB_FTO_75133 2701002115NRG24210620230113230 2802175724 21/06/2023 Gurdeep kaur Gurdeep kaur 2701002115WL004305 00698 RMGB0000517 1435 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 RJ2701002_210623APB_FTO_75133 2701002115NRG24210620230113248 2802175799 21/06/2023 bagga singh bagga singh 2701002115WL004305 00698 RMGB0000147 1025 28/06/2023 Unclaimed/DEAF accounts
2005 RJ2701002_080423FTO_10876 2701002116NRG23060420231165417 1486971659 08/04/2023 Jagdish Jagdish 2701002116WL098421 00415 SBIN0050249 384 12/05/2023 No Such Account
2006 RJ2701002_061123APB_FTO_226325 2701002116NRG24031120230851332 7964101901 06/11/2023 Emilal Emilal 2701002116WL027511 00698 RMGB0000497 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 RJ2701002_080124APB_FTO_275407 2701002116NRG24080120240946292 1788257327 08/01/2024 Sumitra Sumitra 2701002116WL031689 00606 SBIN0RRMRGB 1640 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 RJ2701002_080124APB_FTO_275407 2701002116NRG24080120240946880 1788257332 08/01/2024 Emilal Emilal 2701002116WL031704 00698 RMGB0000497 2600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 RJ2701002_190124APB_FTO_283966 2701002116NRG24170120240967164 2141129943 19/01/2024 Guddi Devi Guddi Devi 2701002116WL032048 00698 RMGB0000497 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 RJ2701002_190124APB_FTO_283966 2701002116NRG24170120240967372 2141130072 19/01/2024 Parvati Parvati 2701002116WL032050 00698 RMGB0000497 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 RJ2701002_200324APB_FTO_328808 2701002116NRG24180320241337271 3158168805 20/03/2024 Guddi Devi Guddi Devi 2701002116WL039370 00698 RMGB0000497 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 RJ2701002_200324APB_FTO_328808 2701002116NRG24180320241337461 3158168900 20/03/2024 Parvati Parvati 2701002116WL039376 00698 RMGB0000497 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 RJ2701002_190723APB_FTO_106334 2701002116NRG24180720230288949 4774572850 19/07/2023 Parvati Devi Parvati Devi 2701002116WL009544 00606 SBIN0RRMRGB 1820 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 RJ2701002_210823APB_FTO_141990 2701002116NRG24180820230487783 4910893471 21/08/2023 guddi devi guddi devi 2701002116WL015178 00698 RMGB0000497 940 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 RJ2701002_200923APB_FTO_175106 2701002116NRG24180920230671588 5836534500 20/09/2023 Parwati Devi Parwati Devi 2701002116WL020727 00698 RMGB0000145 2200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 RJ2701002_200923APB_FTO_175106 2701002116NRG24180920230672093 5836534571 20/09/2023 guddi devi guddi devi 2701002116WL020738 00698 RMGB0000497 1200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 RJ2701002_191223APB_FTO_261060 2701002116NRG24181220230898748 1521891623 19/12/2023 Parvati Parvati 2701002116WL030378 00698 RMGB0000497 1970 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 RJ2701002_200623APB_FTO_74451 2701002116NRG24190620230085860 2802184534 20/06/2023 Emilal Emilal 2701002116WL003656 00698 RMGB0000497 1448 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 RJ2701002_190723APB_FTO_106334 2701002116NRG24190720230297431 4774572718 19/07/2023 Emilal Emilal 2701002116WL009791 00698 RMGB0000497 2184 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 RJ2701002_190723APB_FTO_106649 2701002116NRG24190720230305130 4773722736 19/07/2023 guddi devi guddi devi 2701002116WL010152 00698 RMGB0000497 2172 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 RJ2701002_210224APB_FTO_305059 2701002116NRG24200220241191191 2931625541 21/02/2024 Parvati Parvati 2701002116WL036011 00698 RMGB0000497 2400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 RJ2701002_210224APB_FTO_305059 2701002116NRG24200220241191222 2931625408 21/02/2024 Guddi Devi Guddi Devi 2701002116WL036011 00698 RMGB0000497 2400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 RJ2701002_210423FTO_21339 2701002116NRG24210420230008577 1486838666 21/04/2023 Jagdish Jagdish 2701002116WL001003 00415 SBIN0050249 1930 12/05/2023 No Such Account
2024 RJ2701002_150124APB_FTO_282220 2701002117NRG24150120240959765 1787994687 15/01/2024 Bhagi devi Bhagi devi 2701002117WL031903 00606 SBIN0RRMRGB 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 RJ2701002_150124APB_FTO_282220 2701002117NRG24150120240959767 1787994631 15/01/2024 Bhanwar lal Bhanwar lal 2701002117WL031903 00606 SBIN0RRMRGB 2400 14/03/2024 invalid Bank Identifier
2026 RJ2701002_150124APB_FTO_282220 2701002117NRG24150120240959815 1787994580 15/01/2024 PARMESWRI PARMESWRI 2701002117WL031903 00354 PUNB0021910 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 RJ2701002_150124APB_FTO_282220 2701002117NRG24150120240959849 1787994584 15/01/2024 Shanti Devi Shanti Devi 2701002117WL031903 00354 PUNB0021910 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 RJ2701002_150124APB_FTO_282220 2701002117NRG24150120240959852 1787994686 15/01/2024 Deepali devi Deepali devi 2701002117WL031903 00698 RMGB0000146 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 RJ2701002_190723APB_FTO_105644 2701002117NRG24180720230282737 4774572568 19/07/2023 Jasmander singh Jasmander singh 2701002117WL009347 00354 PUNB0021910 1140 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 RJ2701002_200224APB_FTO_303585 2701002117NRG24190220241166935 2925767067 20/02/2024 bhani ram bhani ram 2701002117WL035640 00354 PUNB0021910 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 RJ2701002_200224APB_FTO_303585 2701002117NRG24190220241167044 2925766993 20/02/2024 Rukma Rukma 2701002117WL035641 00468 UBIN0914088 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 RJ2701002_190523APB_FTO_44844 2701002117NRG24190520230024494 1858952696 19/05/2023 Bhanwar lal Bhanwar lal 2701002117WL001812 00606 SBIN0RRMRGB 1845 25/05/2023 invalid Bank Identifier
2033 RJ2701002_210923APB_FTO_176785 2701002117NRG24190920230702475 7443109042 21/09/2023 Vimla devi Vimla devi 2701002117WL021585 00606 SBIN0RRMRGB 1665 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 RJ2701002_210923APB_FTO_176785 2701002117NRG24190920230702508 7443108858 21/09/2023 Sharda devi Sharda devi 2701002117WL021585 00606 SBIN0RRMRGB 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 RJ2701002_210923APB_FTO_176785 2701002117NRG24190920230702522 7443109057 21/09/2023 Bhanwar lal Bhanwar lal 2701002117WL021585 00606 SBIN0RRMRGB 2220 11/11/2023 invalid Bank Identifier
2036 RJ2701002_210923APB_FTO_176785 2701002117NRG24190920230702598 7443109014 21/09/2023 Shanti Devi Shanti Devi 2701002117WL021586 00354 PUNB0021910 2460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 RJ2701002_210923APB_FTO_176785 2701002117NRG24190920230702601 7443108865 21/09/2023 Deepali devi Deepali devi 2701002117WL021586 00698 RMGB0000146 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 RJ2701002_230124APB_FTO_286499 2701002117NRG24200120241010158 2140279696 23/01/2024 hariram hariram 2701002117WL032821 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 RJ2701002_230124APB_FTO_286499 2701002117NRG24200120241010176 2140279780 23/01/2024 Hanuman Hanuman 2701002117WL032821 00468 UBIN0914088 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 RJ2701002_230124APB_FTO_286499 2701002117NRG24200120241010183 2140279694 23/01/2024 Sulochna devi Sulochna devi 2701002117WL032821 00354 PUNB0021910 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 RJ2701002_230124APB_FTO_286499 2701002117NRG24200120241010189 2140279719 23/01/2024 bhani ram bhani ram 2701002117WL032821 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 RJ2701002_230124APB_FTO_286499 2701002117NRG24200120241010203 2140279764 23/01/2024 Seema devi Seema devi 2701002117WL032821 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 RJ2701002_210823APB_FTO_141657 2701002117NRG24200820230525302 4910936815 21/08/2023 Ram kumar Ram kumar 2701002117WL016085 00354 PUNB0021910 1750 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 RJ2701002_210823APB_FTO_141657 2701002117NRG24200820230525318 4910936856 21/08/2023 vimla vimla 2701002117WL016085 00354 PUNB0021910 1050 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 RJ2701002_210823APB_FTO_141657 2701002117NRG24200820230525762 4910936820 21/08/2023 meghraj meghraj 2701002117WL016091 00354 PUNB0021910 2310 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 RJ2701002_210823APB_FTO_141657 2701002117NRG24200820230525770 4910936841 21/08/2023 Sulochna devi Sulochna devi 2701002117WL016091 00354 PUNB0021910 1890 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 RJ2701002_210823APB_FTO_141657 2701002117NRG24200820230525774 4910936915 21/08/2023 Parwati Parwati 2701002117WL016091 00354 PUNB0021910 1470 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 RJ2701002_210823APB_FTO_141657 2701002117NRG24200820230525783 4910936825 21/08/2023 Darsan singh Darsan singh 2701002117WL016091 00354 PUNB0021910 2310 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 RJ2701002_210623APB_FTO_75042 2701002117NRG24210620230112745 2807175772 21/06/2023 Sumitra Sumitra 2701002117WL004297 00606 SBIN0RRMRGB 1520 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2050 RJ2701002_210623APB_FTO_75042 2701002117NRG24210620230112816 2807175652 21/06/2023 Jasmander singh Jasmander singh 2701002117WL004297 00354 PUNB0021910 1900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 RJ2701002_210623APB_FTO_75042 2701002117NRG24210620230112940 2807175704 21/06/2023 Bhanwar lal Bhanwar lal 2701002117WL004300 00606 SBIN0RRMRGB 1980 28/06/2023 invalid Bank Identifier
2052 RJ2701002_210623APB_FTO_75042 2701002117NRG24210620230112980 2807175733 21/06/2023 Deepali devi Deepali devi 2701002117WL004300 00606 SBIN0RRMRGB 1620 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2053 RJ2701002_211223APB_FTO_264242 2701002117NRG24211220230910496 1521866062 21/12/2023 hariram hariram 2701002117WL030754 00354 PUNB0021910 2100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 RJ2701002_211223APB_FTO_264242 2701002117NRG24211220230910510 1521866106 21/12/2023 nanu devi nanu devi 2701002117WL030754 00354 PUNB0021910 1470 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 RJ2701002_211223APB_FTO_264242 2701002117NRG24211220230910524 1521866105 21/12/2023 bhani ram bhani ram 2701002117WL030754 00354 PUNB0021910 2310 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 RJ2701002_200623APB_FTO_73583 2701002118NRG24160620230065737 2803887577 20/06/2023 Mamta Mamta 2701002118WL003162 00698 RMGB0000148 2211 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 RJ2701002_200923APB_FTO_175255 2701002118NRG24160920230634622 7443117263 20/09/2023 RANJEET SINGH RANJEET SINGH 2701002118WL019789 00698 RMGB0000148 1616 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 RJ2701002_181023APB_FTO_208628 2701002118NRG24171020230810748 7389058502 18/10/2023 RANJEET SINGH RANJEET SINGH 2701002118WL025076 00698 RMGB0000148 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 RJ2701002_180723APB_FTO_104587 2701002118NRG24180720230258443 4772931400 18/07/2023 Banwari Lal Banwari Lal 2701002118WL008738 00698 RMGB0000148 1608 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 RJ2701002_180723APB_FTO_104587 2701002118NRG24180720230258576 4772931381 18/07/2023 Mamta Mamta 2701002118WL008740 00698 RMGB0000148 816 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 RJ2701002_210823APB_FTO_141793 2701002118NRG24180820230483974 4910935982 21/08/2023 Mamta Mamta 2701002118WL015107 00698 RMGB0000148 2412 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 RJ2701002_210823APB_FTO_141793 2701002118NRG24180820230483987 4910935922 21/08/2023 RANJEET SINGH RANJEET SINGH 2701002118WL015107 00698 RMGB0000148 2412 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 RJ2701002_210423APB_FTO_21427 2701002118NRG24210420230007162 1486861180 21/04/2023 Mamta Mamta 2701002118WL000949 00698 RMGB0000148 812 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 RJ2701002_210423APB_FTO_21427 2701002118NRG24210420230007180 1486861171 21/04/2023 RANJEET SINGH RANJEET SINGH 2701002118WL000949 00698 RMGB0000148 2436 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 RJ2701002_200623FTO_74253 2701002119NRG23020520231174786 2802865913 20/06/2023 Sukhwant kour Sukhwant kour 2701002WL0098747 00415 SBIN0031366 2200 28/06/2023 Account closed
2066 RJ2701002_180723FTO_105052 2701002119NRG24040720230181115 4772772791 18/07/2023 Surjeet kour Surjeet kour 2701002WL0006293 00415 SBIN0031366 400 23/08/2023 Account closed
2067 RJ2701002_121223FTO_257157 2701002119NRG24051220230885200 1154604063 12/12/2023 Veena Veena 2701002WL0029834 00415 SBIN0031366 1450 01/03/2024 No Such Account
2068 RJ2701002_121223FTO_257157 2701002119NRG24051220230885203 1154604057 12/12/2023 Amritpal singh Amritpal singh 2701002WL0029834 00045 BARB0VJPHUS 1540 01/03/2024 No Such Account
2069 RJ2701002_121223FTO_257157 2701002119NRG24051220230885204 1154604064 12/12/2023 Jagroop singh Jagroop singh 2701002WL0029834 00415 SBIN0031366 815 01/03/2024 Account closed
2070 RJ2701002_121223FTO_257157 2701002119NRG24051220230885207 1154604056 12/12/2023 sandeep singh sandeep singh 2701002WL0029834 00045 BARB0VJPHUS 376 01/03/2024 No Such Account
2071 RJ2701002_061023FTO_197069 2701002119NRG24061020230802324 7390942347 06/10/2023 Harnek Singh Harnek Singh 2701002WL0024579 00415 SBIN0031366 1092 11/11/2023 No Such Account
2072 RJ2701002_070623FTO_61460 2701002119NRG24070620230056413 2458905592 07/06/2023 Gurmeet singh Gurmeet singh 2701002119WL002834 00415 SBIN0031366 1840 12/06/2023 Account closed
2073 RJ2701002_070623FTO_61460 2701002119NRG24070620230056419 2458905590 07/06/2023 Tarachand Tarachand 2701002119WL002835 00415 SBIN0031366 2990 12/06/2023 No Such Account
2074 RJ2701002_200923FTO_175086 2701002119NRG24110920230629112 7443064663 20/09/2023 Jagroop singh Jagroop singh 2701002WL0019572 00415 SBIN0031366 815 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2075 RJ2701002_200224APB_FTO_303837 2701002119NRG24170220241132590 2931604992 20/02/2024 Kartar singh Kartar singh 2701002119WL034986 00415 SBIN0031366 1700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 RJ2701002_200224APB_FTO_303837 2701002119NRG24170220241132645 2931605279 20/02/2024 Kewal singh Kewal singh 2701002119WL034986 00045 BARB0SRIJAW 1700 13/04/2024 Participant not mapped to the product
2077 RJ2701002_210823FTO_139801 2701002119NRG24170820230471678 4910214337 21/08/2023 Ranjeet Singh Ranjeet Singh 2701002119WL014796 00354 PUNB0194000 1404 28/08/2023 No Such Account
2078 RJ2701002_210823FTO_139801 2701002119NRG24170820230471679 4910214331 21/08/2023 Jogendra Singh Jogendra Singh 2701002119WL014796 00051 MAHB0001018 1404 28/08/2023 No Such Account
2079 RJ2701002_210823FTO_139801 2701002119NRG24170820230471753 4910214370 21/08/2023 Harnek Singh Harnek Singh 2701002119WL014796 00415 SBIN0031366 1092 28/08/2023 No Such Account
2080 RJ2701002_191023APB_FTO_210899 2701002119NRG24191020230836272 7409218744 19/10/2023 Balvinder kaur Balvinder kaur 2701002119WL026478 00415 SBIN0031366 1950 11/11/2023 invalid Bank Identifier
2081 RJ2701002_191023FTO_210862 2701002119NRG24191020230836328 7408343034 19/10/2023 gurpeet singh gurpeet singh 2701002119WL026478 00045 BARB0VJPHUS 1950 11/11/2023 A/c Blocked or Frozen
2082 RJ2701002_191023APB_FTO_210936 2701002119NRG24191020230836480 7409951413 19/10/2023 Kartar singh Kartar singh 2701002119WL026480 00415 SBIN0031366 1925 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 RJ2701002_191023APB_FTO_210936 2701002119NRG24191020230836829 7409951499 19/10/2023 amarjeet singh amarjeet singh 2701002119WL026485 00078 CNRB0018370 1260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 RJ2701002_191023APB_FTO_210936 2701002119NRG24191020230837843 7409951072 19/10/2023 Sukhjinder singh Sukhjinder singh 2701002119WL026569 00415 SBIN0031366 360 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 RJ2701002_200623APB_FTO_74231 2701002119NRG24200620230101219 2803213875 20/06/2023 Surjeet kour Surjeet kour 2701002119WL003991 00415 SBIN0031366 400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 RJ2701002_280224APB_FTO_311814 2701002119NRG24280220241206018 2925905910 28/02/2024 Kunti devi Kunti devi 2701002119WL036290 00415 SBIN0031366 1360 13/04/2024 A/c Blocked or Frozen
2087 RJ2701002_290823FTO_151426 2701002119NRG24280820230535701 5080232939 29/08/2023 Jagroop singh Jagroop singh 2701002WL0016640 00415 SBIN0031366 815 02/09/2023 Account closed
2088 RJ2701002_291123FTO_247871 2701002119NRG24281120230871189 0915055881 29/11/2023 amarjeet singh amarjeet singh 2701002WL0028943 00045 BARB0VJPHUS 1536 28/02/2024 No Such Account
2089 RJ2701002_291123FTO_247871 2701002119NRG24281120230871190 0915055882 29/11/2023 amarjeet singh amarjeet singh 2701002WL0028943 00045 BARB0VJPHUS 1260 28/02/2024 No Such Account
2090 RJ2701002_070423APB_FTO_10815 2701002120NRG23060420231161490 1489112993 07/04/2023 krishana Devi krishana Devi 2701002120WL098304 00415 SBIN0031366 2222 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 RJ2701002_080124APB_FTO_275993 2701002120NRG24080120240949717 1788883560 08/01/2024 Mangi lal Mangi lal 2701002120WL031750 00415 SBIN0031366 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 RJ2701002_080124APB_FTO_275993 2701002120NRG24080120240949756 1788883610 08/01/2024 Krishna Krishna 2701002120WL031750 00415 SBIN0031366 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 RJ2701002_080124APB_FTO_275993 2701002120NRG24080120240949781 1788883637 08/01/2024 sharda sharda 2701002120WL031750 00415 SBIN0031366 1400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 RJ2701002_210224APB_FTO_305204 2701002120NRG24160220241119573 2931269506 21/02/2024 Surp singh Surp singh 2701002120WL034769 00415 SBIN0031366 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 RJ2701002_210224APB_FTO_305204 2701002120NRG24160220241119639 2931269494 21/02/2024 Rajpal Kour Rajpal Kour 2701002120WL034770 00415 SBIN0031366 1005 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 RJ2701002_210224APB_FTO_305204 2701002120NRG24160220241119643 2931269559 21/02/2024 baldev kour baldev kour 2701002120WL034770 00415 SBIN0031366 1809 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 RJ2701002_210224APB_FTO_305204 2701002120NRG24160220241119865 2931269537 21/02/2024 Mangi lal Mangi lal 2701002120WL034772 00415 SBIN0031366 2412 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 RJ2701002_210224APB_FTO_305204 2701002120NRG24160220241119895 2931269688 21/02/2024 sharda sharda 2701002120WL034772 00415 SBIN0031366 201 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 RJ2701002_210224APB_FTO_305204 2701002120NRG24160220241120522 2931269615 21/02/2024 ajayab singh ajayab singh 2701002120WL034781 00415 SBIN0031366 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 RJ2701002_180723APB_FTO_105270 2701002120NRG24160720230219825 4772945491 18/07/2023 Rajkour Rajkour 2701002120WL007571 00415 SBIN0031366 2550 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 RJ2701002_180723APB_FTO_105270 2701002120NRG24160720230219843 4772945703 18/07/2023 Surp singh Surp singh 2701002120WL007581 00415 SBIN0031366 2550 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 RJ2701002_180723APB_FTO_105270 2701002120NRG24160720230221690 4772945719 18/07/2023 Meera davi Meera davi 2701002120WL007624 00415 SBIN0031366 1435 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 RJ2701002_180723APB_FTO_105270 2701002120NRG24160720230221824 4772945666 18/07/2023 sharda sharda 2701002120WL007626 00415 SBIN0031366 1236 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 RJ2701002_180723APB_FTO_105270 2701002120NRG24170720230254971 4772945712 18/07/2023 Lichmi Devi Lichmi Devi 2701002120WL008637 00415 SBIN0031366 410 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 RJ2701002_180723APB_FTO_105270 2701002120NRG24170720230255068 4772945568 18/07/2023 Krishna Krishna 2701002120WL008639 00415 SBIN0031366 2244 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 RJ2701002_220823FTO_142668 2701002120NRG24170820230473029 4907476111 22/08/2023 Nanak chand Nanak chand 2701002120WL014821 00415 SBIN0031366 2400 28/08/2023 No Such Account
2107 RJ2701002_220823APB_FTO_142681 2701002120NRG24170820230473102 4910885102 22/08/2023 Vimla Vimla 2701002120WL014823 00415 SBIN0031366 1980 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 RJ2701002_220823APB_FTO_142681 2701002120NRG24170820230473464 4910885350 22/08/2023 Sumanjeet kour Sumanjeet kour 2701002120WL014826 00415 SBIN0031366 875 28/08/2023 A/c Blocked or Frozen
2109 RJ2701002_220823APB_FTO_142681 2701002120NRG24170820230473490 4910885354 22/08/2023 Manohar lal Manohar lal 2701002120WL014826 00415 SBIN0031366 1375 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 RJ2701002_181023APB_FTO_209242 2701002120NRG24171020230820575 7390492659 18/10/2023 Vimla Vimla 2701002120WL025523 00415 SBIN0031366 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 RJ2701002_181023APB_FTO_209242 2701002120NRG24171020230820630 7390492759 18/10/2023 Krishna Krishna 2701002120WL025523 00415 SBIN0031366 400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 RJ2701002_180723APB_FTO_105270 2701002120NRG24180720230262547 4772945651 18/07/2023 Manohar lal Manohar lal 2701002120WL008880 00415 SBIN0031366 1836 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 RJ2701002_180723APB_FTO_105270 2701002120NRG24180720230262766 4772945790 18/07/2023 Vimla Vimla 2701002120WL008885 00415 SBIN0031366 1428 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 RJ2701002_200623APB_FTO_74525 2701002120NRG24190620230093641 2802986261 20/06/2023 dalip ram dalip ram 2701002120WL003834 00415 SBIN0031366 1470 28/06/2023 invalid Bank Identifier
2115 RJ2701002_200623FTO_74511 2701002120NRG24190620230094237 2807044758 20/06/2023 balveer balveer 2701002120WL003854 00415 SBIN0031366 2310 28/06/2023 No Such Account
2116 RJ2701002_200623APB_FTO_74525 2701002120NRG24190620230094305 2802986095 20/06/2023 bimla bimla 2701002120WL003855 00415 SBIN0031366 1254 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 RJ2701002_200623APB_FTO_74525 2701002120NRG24190620230094393 2802986035 20/06/2023 krishana Devi krishana Devi 2701002120WL003855 00415 SBIN0031366 1672 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 RJ2701002_200623APB_FTO_74525 2701002120NRG24190620230094433 2802986165 20/06/2023 Sharda davi Sharda davi 2701002120WL003855 00415 SBIN0031366 1045 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 RJ2701002_220124APB_FTO_285783 2701002120NRG24220120241015175 2140006629 22/01/2024 Rajkour Rajkour 2701002120WL032929 00415 SBIN0031366 2350 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 RJ2701002_070423APB_FTO_10790 2701002121NRG23070420231168433 1487771172 07/04/2023 Jora singh Jora singh 2701002121WL098491 00045 BARB0DBMOHA 2000 12/05/2023 Aadhaar Number not Mapped to Account Number
2121 RJ2701002_210923APB_FTO_176797 2701002121NRG24180920230673461 7443203045 21/09/2023 Jora singh Jora singh 2701002121WL020764 00045 BARB0DBMOHA 1710 11/11/2023 Aadhaar Number not Mapped to Account Number
2122 RJ2701002_210923APB_FTO_176797 2701002121NRG24180920230673466 7443203200 21/09/2023 Jaswinder singh Jaswinder singh 2701002121WL020764 00045 BARB0DBMOHA 380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 RJ2701002_190124APB_FTO_284535 2701002121NRG24190120240997640 2140868605 19/01/2024 Bhan Singh Bhan Singh 2701002121WL032576 00045 BARB0DBMOHA 1500 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 RJ2701002_190124APB_FTO_284441 2701002121NRG24190120240999071 2138865614 19/01/2024 Jora singh Jora singh 2701002121WL032607 00045 BARB0DBMOHA 1650 25/03/2024 Aadhaar Number not Mapped to Account Number
2125 RJ2701002_061223APB_FTO_252437 2701002122NRG24051220230884203 0915822477 06/12/2023 HEENA YOGI HEENA YOGI 2701002122WL029772 00468 UBIN0914096 440 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 RJ2701002_061223APB_FTO_252437 2701002122NRG24051220230884901 0915822514 06/12/2023 soma rani soma rani 2701002122WL029832 00468 UBIN0914096 1845 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 RJ2701002_180723FTO_105122 2701002122NRG24100720230209985 4772772588 18/07/2023 Heena Yogi Heena Yogi 2701002WL0007346 00698 RMGB0000140 2420 23/08/2023 No Such Account
2128 RJ2701002_180723FTO_105122 2701002122NRG24100720230209986 4772772589 18/07/2023 Heena Yogi Heena Yogi 2701002WL0007346 00698 RMGB0000140 2300 23/08/2023 No Such Account
2129 RJ2701002_180124APB_FTO_283318 2701002122NRG24180120240978620 2128358719 18/01/2024 RAJVEER KAUR RAJVEER KAUR 2701002122WL032241 00152 HDFC0003406 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 RJ2701002_200923APB_FTO_175523 2701002122NRG24180920230675659 7443422097 20/09/2023 RAJVEER KAUR RAJVEER KAUR 2701002122WL020815 00152 HDFC0003406 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 RJ2701002_200224APB_FTO_304505 2701002122NRG24190220241171842 2931612794 20/02/2024 CHANDER KALA CHANDER KALA 2701002122WL035728 00468 UBIN0914096 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 RJ2701002_210823APB_FTO_141036 2701002122NRG24190820230515607 4910936496 21/08/2023 Heena Yogi Heena Yogi 2701002122WL015849 00698 RMGB0000140 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 RJ2701002_201223APB_FTO_262528 2701002122NRG24191220230904766 1521902075 20/12/2023 soma rani soma rani 2701002122WL030553 00468 UBIN0914096 2200 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 RJ2701002_200623APB_FTO_73606 2701002122NRG24200620230101788 2803985782 20/06/2023 HEENA YOGI HEENA YOGI 2701002122WL003997 00468 UBIN0914096 2300 27/06/2023 Account closed
2135 RJ2701002_201223APB_FTO_262528 2701002122NRG24201220230906995 1521902285 20/12/2023 HEENA YOGI HEENA YOGI 2701002122WL030620 00468 UBIN0914096 400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241294591 3115250313 07/03/2024 Shilo bai Shilo bai 2701002123WL038214 00354 PUNB0021910 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241294716 3115250357 07/03/2024 hajur singh hajur singh 2701002123WL038216 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241295966 3115250273 07/03/2024 manjeet kour manjeet kour 2701002123WL038239 00354 PUNB0021910 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241295991 3115250314 07/03/2024 Malkeet singh Malkeet singh 2701002123WL038239 00354 PUNB0021910 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241296043 3115250477 07/03/2024 Nakshatar singh Nakshatar singh 2701002123WL038239 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241296061 3115250196 07/03/2024 omprakash omprakash 2701002123WL038239 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241296062 3115250465 07/03/2024 dalip kumar dalip kumar 2701002123WL038239 00354 PUNB0021910 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241296104 3115250448 07/03/2024 Iqbal singh Iqbal singh 2701002123WL038239 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241296142 3115250351 07/03/2024 babu singh babu singh 2701002123WL038240 00354 PUNB0021910 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241296204 3115250191 07/03/2024 shanti devi shanti devi 2701002123WL038240 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 RJ2701002_070324APB_FTO_320832 2701002123NRG24060320241296219 3115250096 07/03/2024 paramjeet kaur paramjeet kaur 2701002123WL038240 00415 SBIN0RRMRGB 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 RJ2701002_070324APB_FTO_320832 2701002123NRG24070320241296826 3115250180 07/03/2024 balwinder singh balwinder singh 2701002123WL038252 00698 RMGB0000142 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 RJ2701002_070324APB_FTO_320832 2701002123NRG24070320241296833 3115250214 07/03/2024 ranjeet singh ranjeet singh 2701002123WL038252 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 RJ2701002_070324APB_FTO_320832 2701002123NRG24070320241296900 3115250316 07/03/2024 Kalo bai Kalo bai 2701002123WL038252 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 RJ2701002_070324APB_FTO_320832 2701002123NRG24070320241296931 3115250272 07/03/2024 Bhupender kumar Bhupender kumar 2701002123WL038252 00354 PUNB0021910 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 RJ2701002_070324APB_FTO_320832 2701002123NRG24070320241296950 3115249969 07/03/2024 jaspal kour jaspal kour 2701002123WL038252 00354 PUNB0021910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 RJ2701002_210324APB_FTO_329685 2701002123NRG24160320241304363 3161883003 21/03/2024 Goga bai Goga bai 2701002123WL038535 00354 PUNB0021910 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241126951 2931596446 20/02/2024 jivani bai jivani bai 2701002123WL034896 00354 PUNB0021910 1890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241126999 2931596296 20/02/2024 fuman singh fuman singh 2701002123WL034897 00354 PUNB0021910 1491 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241127034 2931596529 20/02/2024 krishna bai krishna bai 2701002123WL034897 00354 PUNB0021910 1917 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241127035 2931596443 20/02/2024 karamjeet kaur karamjeet kaur 2701002123WL034897 00354 PUNB0021910 1917 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241127069 2931596434 20/02/2024 omprakash omprakash 2701002123WL034897 00354 PUNB0021910 1917 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241128037 2931596551 20/02/2024 sona singh sona singh 2701002123WL034918 00415 SBIN0031570 2532 13/04/2024 Participant not mapped to the product
2159 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241129581 2931596330 20/02/2024 neelam neelam 2701002123WL034939 00698 RMGB0000142 2140 13/04/2024 invalid Bank Identifier
2160 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241129652 2931596584 20/02/2024 kamla devi kamla devi 2701002123WL034939 00354 PUNB0021910 2354 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 RJ2701002_200224APB_FTO_304599 2701002123NRG24170220241129672 2931596243 20/02/2024 suender singh suender singh 2701002123WL034939 00354 PUNB0021910 2354 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230245933 4772967045 18/07/2023 deepo bai deepo bai 2701002123WL008404 00698 RMGB0000142 1272 25/08/2023 Aadhaar Number not Mapped to Account Number
2163 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230245950 4772966945 18/07/2023 jarnail singh jarnail singh 2701002123WL008404 00354 PUNB0021910 1060 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230245996 4772966947 18/07/2023 Hardeep singh Hardeep singh 2701002123WL008404 00354 PUNB0021910 2544 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230246341 4772966968 18/07/2023 chint kour chint kour 2701002123WL008409 00415 SBIN0RRMRGB 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230246355 4772966914 18/07/2023 soma bai soma bai 2701002123WL008409 00354 PUNB0021910 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230246356 4772966913 18/07/2023 amarjeet kaur amarjeet kaur 2701002123WL008409 00354 PUNB0021910 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230246357 4772967071 18/07/2023 manjit kour manjit kour 2701002123WL008409 00354 PUNB0021910 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
2169 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230246402 4772966942 18/07/2023 Mangat singh Mangat singh 2701002123WL008409 00354 PUNB0021910 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 RJ2701002_180723APB_FTO_104837 2701002123NRG24170720230246403 4772966911 18/07/2023 Kalo bai Kalo bai 2701002123WL008409 00354 PUNB0021910 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 RJ2701002_210823APB_FTO_139480 2701002123NRG24170820230459535 4910982497 21/08/2023 jarnail singh jarnail singh 2701002123WL014502 00354 PUNB0021910 1899 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 RJ2701002_210823APB_FTO_139480 2701002123NRG24170820230459559 4910982515 21/08/2023 bihari lal bihari lal 2701002123WL014502 00354 PUNB0021910 1899 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 RJ2701002_210823APB_FTO_139480 2701002123NRG24170820230459585 4910982552 21/08/2023 santosh rani santosh rani 2701002123WL014502 00415 SBIN0RRMRGB 1688 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 RJ2701002_210823APB_FTO_139480 2701002123NRG24170820230459599 4910982492 21/08/2023 Kuldeep singh Kuldeep singh 2701002123WL014502 00354 PUNB0021910 1477 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 RJ2701002_210823APB_FTO_139480 2701002123NRG24170820230459600 4910982475 21/08/2023 Nirmala devi Nirmala devi 2701002123WL014502 00354 PUNB0021910 1899 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 RJ2701002_210823APB_FTO_139480 2701002123NRG24170820230459622 4910982503 21/08/2023 Hardeep singh Hardeep singh 2701002123WL014502 00354 PUNB0021910 1899 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 RJ2701002_200923FTO_175482 2701002123NRG24170920230645427 5837333769 20/09/2023 Atar singh Atar singh 2701002WL0020091 00354 PUNB0021910 1656 23/09/2023 No Such Account
2178 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230817556 7389054494 18/10/2023 om prakash om prakash 2701002123WL025403 00698 RMGB0000142 1664 11/11/2023 invalid Bank Identifier
2179 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230817859 7389054239 18/10/2023 jasveer kour jasveer kour 2701002123WL025406 00354 PUNB0021910 1672 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230817959 7389054196 18/10/2023 krishna bai krishna bai 2701002123WL025406 00354 PUNB0021910 2717 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230817960 7389054197 18/10/2023 karamjeet kaur karamjeet kaur 2701002123WL025406 00354 PUNB0021910 627 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230817971 7389054220 18/10/2023 taro bai taro bai 2701002123WL025406 00354 PUNB0021910 418 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230817979 7389054189 18/10/2023 jivani bai jivani bai 2701002123WL025406 00354 PUNB0021910 2717 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230818019 7389054223 18/10/2023 omprakash omprakash 2701002123WL025406 00354 PUNB0021910 2717 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 RJ2701002_181023APB_FTO_208716 2701002123NRG24171020230818040 7389054236 18/10/2023 kamla devi kamla devi 2701002123WL025406 00354 PUNB0021910 2508 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230657803 7443196313 21/09/2023 raj kumar raj kumar 2701002123WL020402 00415 SBIN0031570 2090 11/11/2023 Aadhaar Number not Mapped to Account Number
2187 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230662274 7443195959 21/09/2023 prakash kour prakash kour 2701002123WL020520 00354 PUNB0021910 2110 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230662669 7443196410 21/09/2023 jasveer kour jasveer kour 2701002123WL020529 00354 PUNB0021910 1917 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230662696 7443196232 21/09/2023 krishna bai krishna bai 2701002123WL020529 00354 PUNB0021910 2130 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230662697 7443196233 21/09/2023 karamjeet kaur karamjeet kaur 2701002123WL020529 00354 PUNB0021910 2769 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230665710 7443196173 21/09/2023 rano bai rano bai 2701002123WL020599 00698 RMGB0000142 1696 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230665711 7443196018 21/09/2023 kaushlya kaushlya 2701002123WL020599 00354 PUNB0021910 2756 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230665746 7443196352 21/09/2023 om prakash om prakash 2701002123WL020599 00698 RMGB0000142 2544 11/11/2023 invalid Bank Identifier
2194 RJ2701002_210923APB_FTO_176758 2701002123NRG24180920230665821 7443196267 21/09/2023 jivani bai jivani bai 2701002123WL020599 00354 PUNB0021910 2756 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 RJ2701002_220423APB_FTO_22199 2701002123NRG24200420230005204 1486867822 22/04/2023 Satpal Satpal 2701002123WL000802 00354 PUNB0021910 3003 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 RJ2701002_280823FTO_149820 2701002123NRG24250820230532813 5080223348 28/08/2023 Hardeep singh Hardeep singh 2701002WL0016381 00354 PUNB0021910 2544 02/09/2023 Account closed
2197 RJ2701002_080623APB_FTO_63618 2701002124NRG24060620230054951 2491724431 08/06/2023 darshan singh darshan singh 2701002124WL002790 00606 SBIN0RRMRGB 2424 13/06/2023 invalid Bank Identifier
2198 RJ2701002_080623APB_FTO_63618 2701002124NRG24080620230059161 2491724328 08/06/2023 Manjeet kour Manjeet kour 2701002124WL002925 00354 PUNB0021910 2412 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 RJ2701002_080623APB_FTO_63618 2701002124NRG24080620230059194 2491724449 08/06/2023 Daleep kour Daleep kour 2701002124WL002925 00354 PUNB0021910 2010 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 RJ2701002_120723APB_FTO_101070 2701002124NRG24110720230210041 4800014116 12/07/2023 pyaro bai pyaro bai 2701002124WL007356 00354 PUNB0021910 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 RJ2701002_190324APB_FTO_328068 2701002124NRG24170320241329735 3161561970 19/03/2024 ram singh ram singh 2701002124WL039157 00415 SBIN0RRMRGB 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 RJ2701002_190324APB_FTO_328068 2701002124NRG24170320241329784 3161561814 19/03/2024 darshan singh darshan singh 2701002124WL039157 00606 SBIN0RRMRGB 1600 20/04/2024 invalid Bank Identifier
2203 RJ2701002_190324APB_FTO_328068 2701002124NRG24170320241329788 3161561932 19/03/2024 kushliya bai kushliya bai 2701002124WL039157 00698 RMGB0000549 2400 20/04/2024 invalid Bank Identifier
2204 RJ2701002_190324APB_FTO_328068 2701002124NRG24170320241329857 3161561989 19/03/2024 rajenderpal singh rajenderpal singh 2701002124WL039157 00415 SBIN0RRMRGB 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 RJ2701002_180723APB_FTO_105018 2701002124NRG24180720230266599 4774188150 18/07/2023 Santokh singh Santokh singh 2701002124WL008983 00354 PUNB0021910 3003 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 RJ2701002_181023APB_FTO_209296 2701002124NRG24181020230825378 7390489768 18/10/2023 Santokh singh Santokh singh 2701002124WL025839 00354 PUNB0007010 1989 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 RJ2701002_210623APB_FTO_75066 2701002124NRG24200620230111808 2803008899 21/06/2023 baldev singh baldev singh 2701002124WL004274 00698 RMGB0000147 203 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 RJ2701002_210623APB_FTO_75066 2701002124NRG24200620230111960 2803008800 21/06/2023 nayabsingh nayabsingh 2701002124WL004276 00415 SBIN0RRMRGB 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 RJ2701002_210224APB_FTO_305723 2701002124NRG24210220241198201 2931252020 21/02/2024 Balveer singh Balveer singh 2701002124WL036143 00698 RMGB0000147 2222 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 RJ2701002_210224APB_FTO_305723 2701002124NRG24210220241198336 2931251940 21/02/2024 Gurvinder kour Gurvinder kour 2701002124WL036143 00698 RMGB0000147 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 RJ2701002_210224APB_FTO_305723 2701002124NRG24210220241198339 2931252004 21/02/2024 ram singh ram singh 2701002124WL036143 00415 SBIN0RRMRGB 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 RJ2701002_210224APB_FTO_305723 2701002124NRG24210220241198514 2931252005 21/02/2024 Amarjeet singh Amarjeet singh 2701002124WL036145 00415 SBIN0RRMRGB 2000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 RJ2701002_210224APB_FTO_305723 2701002124NRG24210220241198525 2931251684 21/02/2024 kushliya bai kushliya bai 2701002124WL036145 00698 RMGB0000549 2200 13/04/2024 invalid Bank Identifier
2214 RJ2701002_100423APB_FTO_12926 2701002125NRG23090420231172562 1487767911 10/04/2023 Neetu devi Neetu devi 2701002125WL098619 00468 UBIN0914088 207 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 RJ2701002_100423APB_FTO_12926 2701002125NRG23090420231172706 1487767910 10/04/2023 Neetu devi Neetu devi 2701002125WL098624 00468 UBIN0914088 412 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 RJ2701002_100423APB_FTO_12926 2701002125NRG23090420231172710 1487767899 10/04/2023 Lichma devi Lichma devi 2701002125WL098624 00468 UBIN0914088 2266 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 RJ2701002_070324APB_FTO_320617 2701002125NRG24040320241272926 3114912770 07/03/2024 vikram vikram 2701002125WL037635 00468 UBIN0914088 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 RJ2701002_080124APB_FTO_275047 2701002125NRG24050120240942400 1788248196 08/01/2024 Lichma devi Lichma devi 2701002125WL031595 00468 UBIN0914088 2436 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 RJ2701002_080124APB_FTO_275047 2701002125NRG24060120240944706 1788248227 08/01/2024 vikram vikram 2701002125WL031648 00468 UBIN0914088 1025 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 RJ2701002_210324APB_FTO_330013 2701002125NRG24170320241322579 3162203209 21/03/2024 vikram vikram 2701002125WL038971 00468 UBIN0914088 804 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 RJ2701002_210923APB_FTO_176977 2701002125NRG24180920230653835 7443154193 21/09/2023 Lichma devi Lichma devi 2701002125WL020314 00468 UBIN0914088 2756 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 RJ2701002_181023APB_FTO_209284 2701002125NRG24181020230826818 7387267311 18/10/2023 Lichma devi Lichma devi 2701002125WL025924 00468 UBIN0914088 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 RJ2701002_210224APB_FTO_305080 2701002125NRG24200220241184783 2931599687 21/02/2024 Lichma devi Lichma devi 2701002125WL035917 00468 UBIN0914088 2079 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 RJ2701002_070823APB_FTO_125306 2701002126NRG24050820230421660 4830569322 07/08/2023 Banto devi Banto devi 2701002126WL013479 00415 SBIN0051281 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 RJ2701002_070823APB_FTO_125306 2701002126NRG24050820230421673 4830569301 07/08/2023 MAYA DEVI MAYA DEVI 2701002126WL013479 00415 SBIN0051281 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 RJ2701002_090124APB_FTO_276363 2701002126NRG24080120240950284 1901929292 09/01/2024 MOHAN LAL MOHAN LAL 2701002126WL031756 00415 SBIN0051281 2400 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 RJ2701002_200923APB_FTO_175552 2701002126NRG24150920230630001 7443491116 20/09/2023 Banto devi Banto devi 2701002126WL019704 00415 SBIN0051281 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 RJ2701002_200623APB_FTO_74117 2701002126NRG24160620230066954 2802998799 20/06/2023 VIKAS VIKAS 2701002126WL003202 00415 SBIN0051281 2400 27/06/2023 Aadhaar Number not Mapped to Account Number
2229 RJ2701002_200623APB_FTO_74117 2701002126NRG24160620230067049 2802998888 20/06/2023 buta singh buta singh 2701002126WL003205 00415 SBIN0051281 2400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 RJ2701002_200623APB_FTO_74117 2701002126NRG24160620230067354 2802998675 20/06/2023 mohan lal mohan lal 2701002126WL003211 00415 SBIN0051281 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 RJ2701002_210224APB_FTO_305107 2701002126NRG24170220241124674 2931596890 21/02/2024 BANTO DEVI BANTO DEVI 2701002126WL034849 00415 SBIN0051281 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 RJ2701002_210823APB_FTO_139226 2701002126NRG24170820230471062 4910991749 21/08/2023 VIKAS VIKAS 2701002126WL014782 00415 SBIN0051281 200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 RJ2701002_191223APB_FTO_261052 2701002126NRG24181220230892855 1521890775 19/12/2023 BANTO DEVI BANTO DEVI 2701002126WL030203 00415 SBIN0051281 2400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 RJ2701002_210823APB_FTO_141970 2701002127NRG24160820230424815 4910982836 21/08/2023 Chinderpal Kour Chinderpal Kour 2701002127WL013602 00354 PUNB0050610 185 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 RJ2701002_210823APB_FTO_141970 2701002127NRG24160820230424841 4910982896 21/08/2023 surjeet kour surjeet kour 2701002127WL013603 00354 PUNB0050610 1680 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 RJ2701002_210823APB_FTO_141970 2701002127NRG24160820230424855 4910982787 21/08/2023 gurmeet kaur gurmeet kaur 2701002127WL013603 00354 PUNB0050610 1260 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 RJ2701002_210823APB_FTO_141970 2701002127NRG24160820230424936 4910982812 21/08/2023 mandeep kaor mandeep kaor 2701002127WL013604 00354 PUNB0050610 1620 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 RJ2701002_210823APB_FTO_141970 2701002127NRG24160820230424941 4910982811 21/08/2023 Jaspal kour Jaspal kour 2701002127WL013604 00354 PUNB0050610 2340 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 RJ2701002_200923APB_FTO_175137 2701002127NRG24160920230636289 7443489959 20/09/2023 gurmeet kaur gurmeet kaur 2701002127WL019874 00354 PUNB0050610 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 RJ2701002_200923APB_FTO_175137 2701002127NRG24160920230636310 7443489872 20/09/2023 Harpal kour Harpal kour 2701002127WL019874 00354 PUNB0050610 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 RJ2701002_181023APB_FTO_208509 2701002127NRG24161020230804343 7389057316 18/10/2023 Harpal kour Harpal kour 2701002127WL024742 00354 PUNB0050610 549 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 RJ2701002_190124APB_FTO_283868 2701002127NRG24170120240966329 2140501272 19/01/2024 VEERPAL KAUR VEERPAL KAUR 2701002127WL032027 00354 PUNB0050610 1850 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 RJ2701002_190124APB_FTO_283868 2701002127NRG24170120240966359 2140501292 19/01/2024 gurpreet kour gurpreet kour 2701002127WL032027 00354 PUNB0050610 1295 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 RJ2701002_200224APB_FTO_303509 2701002127NRG24170220241124990 2931604638 20/02/2024 Kuldeep Kour Kuldeep Kour 2701002127WL034863 00354 PUNB0050610 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 RJ2701002_200224APB_FTO_303509 2701002127NRG24170220241124992 2931604574 20/02/2024 Chinderpal Kour Chinderpal Kour 2701002127WL034863 00354 PUNB0050610 576 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225358 4773282665 18/07/2023 surjeet kour surjeet kour 2701002127WL007771 00354 PUNB0050610 1845 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225381 4773282640 18/07/2023 gurmeet kaur gurmeet kaur 2701002127WL007771 00354 PUNB0050610 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225400 4773282696 18/07/2023 VEERPAL KAUR VEERPAL KAUR 2701002127WL007771 00354 PUNB0050610 2050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225427 4773282685 18/07/2023 mandeep kaor mandeep kaor 2701002127WL007771 00354 PUNB0050610 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225430 4773282591 18/07/2023 Jaspal kour Jaspal kour 2701002127WL007771 00354 PUNB0050610 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225467 4773282616 18/07/2023 Chinderpal Kour Chinderpal Kour 2701002127WL007772 00354 PUNB0050610 182 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225489 4773282699 18/07/2023 gurdev singh gurdev singh 2701002127WL007772 00354 PUNB0050610 910 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 RJ2701002_180723APB_FTO_104933 2701002127NRG24170720230225490 4773282622 18/07/2023 KAVITA RANI KAVITA RANI 2701002127WL007772 00354 PUNB0050610 1092 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 RJ2701002_200623APB_FTO_74494 2701002128NRG24160620230066414 2802047374 20/06/2023 harbansh singh harbansh singh 2701002128WL003178 00048 BKID0006631 2400 28/06/2023 Account closed
2255 RJ2701002_200623APB_FTO_74494 2701002128NRG24160620230066415 2802047328 20/06/2023 kundan singh kundan singh 2701002128WL003178 00048 BKID0006631 2200 28/06/2023 Account closed
2256 RJ2701002_210823APB_FTO_139883 2701002128NRG24160820230437325 4910802997 21/08/2023 harbans singh harbans singh 2701002128WL013975 00048 BKID0006631 2613 28/08/2023 Account closed
2257 RJ2701002_210823APB_FTO_139883 2701002128NRG24160820230437326 4910802979 21/08/2023 Kundan Kundan 2701002128WL013975 00048 BKID0006631 2613 28/08/2023 Account closed
2258 RJ2701002_181023APB_FTO_208756 2701002128NRG24171020230817710 7390493691 18/10/2023 Harbans singh Harbans singh 2701002128WL025404 00048 BKID0006631 2613 11/11/2023 Account closed
2259 RJ2701002_181023APB_FTO_208756 2701002128NRG24171020230817711 7390493498 18/10/2023 KUNDAN SINGH KUNDAN SINGH 2701002128WL025404 00048 BKID0006631 2613 11/11/2023 Account closed
2260 RJ2701002_181023APB_FTO_208756 2701002128NRG24171020230817730 7390493651 18/10/2023 sarvjeet singh sarvjeet singh 2701002128WL025404 00048 BKID0006685 2613 11/11/2023 invalid Bank Identifier
2261 RJ2701002_180723APB_FTO_105044 2701002128NRG24180720230271943 4772942107 18/07/2023 sahab ram sahab ram 2701002128WL009095 00468 UBIN0919454 2665 23/08/2023 Account closed
2262 RJ2701002_180723APB_FTO_105044 2701002128NRG24180720230275379 4772942130 18/07/2023 harbans singh harbans singh 2701002128WL009179 00048 BKID0006631 2448 23/08/2023 Account closed
2263 RJ2701002_180723APB_FTO_105044 2701002128NRG24180720230275380 4772942322 18/07/2023 Kundan Kundan 2701002128WL009179 00048 BKID0006631 2652 23/08/2023 Account closed
2264 RJ2701002_190723FTO_105696 2701002128NRG24180720230295028 4772699363 19/07/2023 Manjeet kaur Manjeet kaur 2701002128WL009710 00048 BKID0006631 1818 23/08/2023 No Such Account
2265 RJ2701002_190723APB_FTO_105737 2701002128NRG24180720230295079 4774186935 19/07/2023 JASVIR KAUR JASVIR KAUR 2701002128WL009710 00048 BKID0006631 1616 23/08/2023 Account closed
2266 RJ2701002_200923APB_FTO_175088 2701002128NRG24180920230663477 5837148349 20/09/2023 Harbans Singh Harbans Singh 2701002128WL020560 00048 BKID0006631 2600 23/09/2023 Account closed
2267 RJ2701002_200923APB_FTO_175088 2701002128NRG24180920230663478 5837148496 20/09/2023 KUNDAN SINGH KUNDAN SINGH 2701002128WL020560 00048 BKID0006631 2600 23/09/2023 Account closed
2268 RJ2701002_200923APB_FTO_175088 2701002128NRG24180920230663496 5837148514 20/09/2023 sarvjeet singh sarvjeet singh 2701002128WL020560 00048 BKID0006685 1800 23/09/2023 invalid Bank Identifier
2269 RJ2701002_200923FTO_175482 2701002128NRG24180920230678070 5837333752 20/09/2023 sahab ram sahab ram 2701002WL0020865 00468 UBIN0906549 1400 23/09/2023 No Such Account
2270 RJ2701002_191223APB_FTO_261176 2701002128NRG24181220230895185 1521901121 19/12/2023 jyoti dawra jyoti dawra 2701002128WL030273 00354 PUNB0117110 2400 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 RJ2701002_290923FTO_186271 2701002128NRG24290920230726302 7386504002 29/09/2023 Harbans singh Harbans singh 2701002WL0022439 00048 BKID0006631 2600 11/11/2023 No Such Account
2272 RJ2701002_290923FTO_186271 2701002128NRG24290920230726303 7386504003 29/09/2023 KUNDAN SINGH KUNDAN SINGH 2701002WL0022439 00048 BKID0006631 2600 11/11/2023 No Such Account
2273 RJ2701002_290923FTO_186271 2701002128NRG24290920230726304 7386504004 29/09/2023 sarvjeet singh sarvjeet singh 2701002WL0022439 00048 BKID0006685 1800 11/11/2023 Account closed
2274 RJ2701002_290923FTO_186271 2701002128NRG24290920230726305 7386504014 29/09/2023 sahab ram sahab ram 2701002WL0022439 00468 UBIN0906549 1400 11/11/2023 No Such Account
2275 RJ2701002_121223FTO_257003 2701002129NRG24061220230886299 0915021879 12/12/2023 SAVITRI SAVITRI 2701002WL0029923 00285 SBIN0031409 2211 28/02/2024 No Such Account
2276 RJ2701002_181023APB_FTO_208518 2701002129NRG24171020230815578 7387345643 18/10/2023 Padma devi Padma devi 2701002129WL025348 00415 SBIN0017550 1520 11/11/2023 Account closed
2277 RJ2701002_181023APB_FTO_208518 2701002129NRG24171020230815605 7387345618 18/10/2023 Saroj devi Saroj devi 2701002129WL025348 00698 RMGB0000157 760 11/11/2023 Account closed
2278 RJ2701002_181023APB_FTO_208518 2701002129NRG24171020230815619 7387345668 18/10/2023 Surji Devi Surji Devi 2701002129WL025348 00048 BKID0006631 1520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 RJ2701002_181023APB_FTO_208518 2701002129NRG24171020230815635 7387345719 18/10/2023 sheela devi sheela devi 2701002129WL025348 00048 BKID0006631 1520 11/11/2023 Aadhaar Number not Mapped to Account Number
2280 RJ2701002_181023APB_FTO_208526 2701002129NRG24171020230815960 7390494373 18/10/2023 Gurdev Kaur Gurdev Kaur 2701002129WL025354 00048 BKID0006631 2090 11/11/2023 Aadhaar Number not Mapped to Account Number
2281 RJ2701002_180324APB_FTO_327216 2701002129NRG24180320241346675 3158459428 18/03/2024 Mandeep kaur Mandeep kaur 2701002129WL039631 00415 SBIN0017550 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 RJ2701002_180324APB_FTO_327216 2701002129NRG24180320241346689 3158459374 18/03/2024 Indra devi Indra devi 2701002129WL039631 00048 BKID0006631 2400 20/04/2024 Account closed
2283 RJ2701002_180324APB_FTO_327216 2701002129NRG24180320241346693 3158459387 18/03/2024 sheela devi sheela devi 2701002129WL039631 00048 BKID0006631 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 RJ2701002_180324APB_FTO_327216 2701002129NRG24180320241346857 3158459412 18/03/2024 Gurdev Kaur Gurdev Kaur 2701002129WL039638 00048 BKID0006631 1200 20/04/2024 Aadhaar Number not Mapped to Account Number
2285 RJ2701002_200224APB_FTO_304602 2701002129NRG24200220241187208 2940068646 20/02/2024 Gurdev Kaur Gurdev Kaur 2701002129WL035952 00048 BKID0006631 1800 13/04/2024 Aadhaar Number not Mapped to Account Number
2286 RJ2701002_200224APB_FTO_304602 2701002129NRG24200220241190170 2940068612 20/02/2024 Mandeep kaur Mandeep kaur 2701002129WL035992 00415 SBIN0017550 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 RJ2701002_200224APB_FTO_304602 2701002129NRG24200220241190187 2940068696 20/02/2024 Indra devi Indra devi 2701002129WL035992 00048 BKID0006631 1400 13/04/2024 Account closed
2288 RJ2701002_200224APB_FTO_304602 2701002129NRG24200220241190191 2940068693 20/02/2024 sheela devi sheela devi 2701002129WL035992 00048 BKID0006631 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 RJ2701002_291123FTO_247926 2701002129NRG24201120230868382 0915056311 29/11/2023 SAVITRI SAVITRI 2701002WL0028727 00285 SBIN0031409 2222 28/02/2024 No Such Account
2290 RJ2701002_190723APB_FTO_105568 2701002130NRG24170720230240931 4774229725 19/07/2023 Ramandeep kaur Ramandeep kaur 2701002130WL008242 00354 PUNB0033210 2990 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 RJ2701002_210823FTO_141464 2701002130NRG24170820230449084 4910128903 21/08/2023 Paramjeet kaur Paramjeet kaur 2701002130WL014309 00415 SBIN0031144 3120 28/08/2023 No Such Account
2292 RJ2701002_181023APB_FTO_209312 2701002130NRG24181020230824612 7388971591 18/10/2023 Suresh Suresh 2701002130WL025784 00698 RMGB0000140 3120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 RJ2701002_190124APB_FTO_284569 2701002130NRG24190120240992222 2140589376 19/01/2024 Jagseer Singh Jagseer Singh 2701002130WL032480 00698 RMGB0000140 360 25/03/2024 invalid Bank Identifier
2294 RJ2701002_200923APB_FTO_175351 2701002130NRG24190920230683526 7443505572 20/09/2023 Jogender Singh Jogender Singh 2701002130WL021013 00354 PUNB0117110 720 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 RJ2701002_121223FTO_257007 2701002131NRG24011220230875954 0915022080 12/12/2023 SHANTI SHANTI 2701002WL0029326 00698 RMGB0000155 2613 28/02/2024 Account closed
2296 RJ2701002_061023APB_FTO_195098 2701002131NRG24031020230756008 7388629663 06/10/2023 rani devi rani devi 2701002131WL023410 00354 PUNB0021910 230 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 RJ2701002_061023APB_FTO_195098 2701002131NRG24061020230802206 7388629609 06/10/2023 BALRAM BALRAM 2701002131WL024574 00354 PUNB0021910 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 RJ2701002_061023APB_FTO_195098 2701002131NRG24061020230802207 7388629630 06/10/2023 CHANDO DEVI CHANDO DEVI 2701002131WL024574 00354 PUNB0021910 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016517 1523791435 08/05/2023 Krishana Devi Krishana Devi 2701002131WL001442 00354 PUNB0021910 1005 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016528 1523791563 08/05/2023 kanta devi kanta devi 2701002131WL001442 00354 PUNB0021910 1407 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016534 1523791561 08/05/2023 ram kumari ram kumari 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016573 1523791562 08/05/2023 BHAGWATI BHAGWATI 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016590 1523791514 08/05/2023 KRISHNA DEVI KRISHNA DEVI 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016605 1523791456 08/05/2023 GUDDI DEVI GUDDI DEVI 2701002131WL001442 00354 PUNB0021910 603 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016606 1523791554 08/05/2023 shkuntla shkuntla 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar Number not Mapped to Account Number
2306 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016615 1523791496 08/05/2023 rani rani 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016617 1523791463 08/05/2023 RANI RANI 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016631 1523791630 08/05/2023 manohari manohari 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016643 1523791481 08/05/2023 LICHHAMA LICHHAMA 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016648 1523791472 08/05/2023 meena meena 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016650 1523791502 08/05/2023 GANESHA RAM GANESHA RAM 2701002131WL001442 00354 PUNB0021910 1407 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016674 1523791642 08/05/2023 KAILASH DEVI KAILASH DEVI 2701002131WL001442 00354 PUNB0021910 1608 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016679 1523791443 08/05/2023 SANTOSH SANTOSH 2701002131WL001442 00354 PUNB0021910 1005 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 RJ2701002_080523APB_FTO_34369 2701002131NRG24080520230016715 1523791489 08/05/2023 DROPATI DROPATI 2701002131WL001442 00354 PUNB0021910 1005 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 RJ2701002_120723APB_FTO_100280 2701002131NRG24100720230209949 4799902520 12/07/2023 parito bai parito bai 2701002131WL007343 00606 SBIN0RRMRGB 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 RJ2701002_120723APB_FTO_100280 2701002131NRG24100720230209950 4799902529 12/07/2023 vidya devi vidya devi 2701002131WL007343 00354 PUNB0021910 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 RJ2701002_120723APB_FTO_100280 2701002131NRG24100720230209959 4799902514 12/07/2023 RANI RANI 2701002131WL007343 00354 PUNB0021910 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 RJ2701002_120723APB_FTO_100280 2701002131NRG24100720230209965 4799902511 12/07/2023 meena Rani meena Rani 2701002131WL007343 00354 PUNB0021910 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 RJ2701002_120723APB_FTO_100280 2701002131NRG24100720230209966 4799902499 12/07/2023 Hanuman Hanuman 2701002131WL007343 00354 PUNB0021910 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 RJ2701002_120723APB_FTO_100280 2701002131NRG24100720230209967 4799902521 12/07/2023 CHARTA RAM CHARTA RAM 2701002131WL007343 00606 SBIN0RRMRGB 1200 25/08/2023 Aadhaar Number not Mapped to Account Number
2321 RJ2701002_120124APB_FTO_281215 2701002131NRG24120120240958165 1789013117 12/01/2024 BALRAM BALRAM 2701002131WL031878 00354 PUNB0021910 3060 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 RJ2701002_120124APB_FTO_281215 2701002131NRG24120120240958166 1789013121 12/01/2024 CHANDO CHANDO 2701002131WL031878 00354 PUNB0021910 3060 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286611 4772967119 19/07/2023 chhinder kaur chhinder kaur 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286626 4772967103 19/07/2023 fouja singh fouja singh 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286634 4772967147 19/07/2023 baldev singh baldev singh 2701002131WL009477 00354 PUNB0021910 2412 23/08/2023 Unclaimed/DEAF accounts
2326 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286650 4772967247 19/07/2023 rano bai rano bai 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286657 4772967185 19/07/2023 Rajwant Singh Rajwant Singh 2701002131WL009477 00354 PUNB0395900 603 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286662 4772967150 19/07/2023 Kuldeep Singh Kuldeep Singh 2701002131WL009477 00354 PUNB0021910 2412 23/08/2023 Aadhaar Number not Mapped to Account Number
2329 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286669 4772967199 19/07/2023 karmjeet kour karmjeet kour 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286688 4772967261 19/07/2023 sumitra bai sumitra bai 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286692 4772967104 19/07/2023 bhagwan singh bhagwan singh 2701002131WL009477 00354 PUNB0021910 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286693 4772967127 19/07/2023 sucha singh sucha singh 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 invalid Bank Identifier
2333 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286706 4772967194 19/07/2023 Meeto bai Meeto bai 2701002131WL009477 00354 PUNB0021910 2211 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286707 4772967193 19/07/2023 taro bai taro bai 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 Aadhaar Number not Mapped to Account Number
2335 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286714 4772967158 19/07/2023 seema seema 2701002131WL009477 00354 PUNB0021910 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286722 4772967164 19/07/2023 jaspal kour jaspal kour 2701002131WL009477 00354 PUNB0021910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230286726 4772967234 19/07/2023 Seema Rani Seema Rani 2701002131WL009477 00698 RMGB0000155 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230291717 4772967112 19/07/2023 KRISHAN KRISHAN 2701002131WL009606 00354 PUNB0021910 2295 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230291739 4772967146 19/07/2023 baliya baliya 2701002131WL009606 00354 PUNB0021910 2295 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230291743 4772967200 19/07/2023 omprakash omprakash 2701002131WL009606 00354 PUNB0021910 2295 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230291752 4772967267 19/07/2023 suman rani suman rani 2701002131WL009606 00354 PUNB0021910 2295 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230292796 4772967129 19/07/2023 vinod kumar vinod kumar 2701002131WL009624 00354 PUNB0021910 2530 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230293232 4772967196 19/07/2023 vijender vijender 2701002131WL009643 00354 PUNB0021910 2530 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 RJ2701002_190723APB_FTO_105513 2701002131NRG24180720230293675 4772967121 19/07/2023 santosh santosh 2701002131WL009661 00354 PUNB0021910 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894265 1521609653 19/12/2023 kalavanti kalavanti 2701002131WL030240 00354 PUNB0021910 1608 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894271 1521609435 19/12/2023 Kalvinder Kaur Kalvinder Kaur 2701002131WL030240 00698 RMGB0000155 1809 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894280 1521609381 19/12/2023 KAMALA KAMALA 2701002131WL030240 00698 RMGB0000155 2412 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894308 1521609514 19/12/2023 PANNA RAM PANNA RAM 2701002131WL030240 00354 PUNB0021910 2211 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894318 1521609444 19/12/2023 GUDDI DEVI GUDDI DEVI 2701002131WL030240 00354 PUNB0021910 2211 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894324 1521609482 19/12/2023 vidya vidya 2701002131WL030240 00354 PUNB0021910 2613 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894342 1521609708 19/12/2023 MINDO MINDO 2701002131WL030240 00354 PUNB0021910 2010 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894350 1521609500 19/12/2023 Parmeshvri Devi Parmeshvri Devi 2701002131WL030240 00354 PUNB0021910 1407 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894372 1521609579 19/12/2023 mamta mamta 2701002131WL030240 00354 PUNB0021910 2211 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894384 1521609516 19/12/2023 DROPATI DEVI DROPATI DEVI 2701002131WL030240 00354 PUNB0021910 1005 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894385 1521609441 19/12/2023 sawitri devi sawitri devi 2701002131WL030240 00354 PUNB0021910 2211 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230894394 1521609384 19/12/2023 SHARDA SHARDA 2701002131WL030240 00698 RMGB0000155 1809 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230897755 1521609617 19/12/2023 TARO BAI TARO BAI 2701002131WL030350 00354 PUNB0021910 2050 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230897761 1521609643 19/12/2023 BANWARI LAL BANWARI LAL 2701002131WL030350 00354 PUNB0021910 1025 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898020 1521609691 19/12/2023 Hans Raj Hans Raj 2701002131WL030357 00354 PUNB0021910 2520 08/03/2024 invalid Bank Identifier
2360 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898032 1521609635 19/12/2023 pryanka pryanka 2701002131WL030357 00354 PUNB0021910 2310 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898034 1521609442 19/12/2023 suman rani suman rani 2701002131WL030357 00354 PUNB0021910 2730 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898060 1521609498 19/12/2023 CHAWALI DEVI CHAWALI DEVI 2701002131WL030358 00354 PUNB0021910 2255 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898062 1521609657 19/12/2023 shakuntla shakuntla 2701002131WL030358 00354 PUNB0021910 1845 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898065 1521609508 19/12/2023 LICHHAMA LICHHAMA 2701002131WL030358 00354 PUNB0021910 2460 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898317 1521609606 19/12/2023 SUKHVINDER KAUR SUKHVINDER KAUR 2701002131WL030365 00354 PUNB0021910 1800 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898326 1521609486 19/12/2023 KALA SINGH KALA SINGH 2701002131WL030365 00354 PUNB0021910 800 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898337 1521609532 19/12/2023 santosh santosh 2701002131WL030365 00354 PUNB0021910 600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 RJ2701002_191223APB_FTO_261459 2701002131NRG24181220230898344 1521609649 19/12/2023 SURESH KUMAR SURESH KUMAR 2701002131WL030365 00354 PUNB0021910 1800 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241157807 2939753671 20/02/2024 birma birma 2701002131WL035504 00354 PUNB0021910 603 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241157827 2939753518 20/02/2024 VIMLA VIMLA 2701002131WL035504 00354 PUNB0021910 2010 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241165086 2939753687 20/02/2024 rajender rajender 2701002131WL035605 00354 PUNB0021910 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241165089 2939753508 20/02/2024 SUMITRA DEVI SUMITRA DEVI 2701002131WL035605 00354 PUNB0021910 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241165096 2939753617 20/02/2024 MONIKA MONIKA 2701002131WL035605 00354 PUNB0021910 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241165120 2939753651 20/02/2024 santosh santosh 2701002131WL035605 00354 PUNB0021910 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241165122 2939753715 20/02/2024 satpal satpal 2701002131WL035605 00354 PUNB0021910 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241166165 2939753615 20/02/2024 Kalvinder Kaur Kalvinder Kaur 2701002131WL035623 00698 RMGB0000155 1845 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241166181 2939753570 20/02/2024 POONAM POONAM 2701002131WL035623 00354 PUNB0021910 1640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241166201 2939753528 20/02/2024 balram balram 2701002131WL035623 00354 PUNB0021910 2050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241166207 2939753641 20/02/2024 meera meera 2701002131WL035623 00354 PUNB0021910 1845 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241166213 2939753694 20/02/2024 rajiram rajiram 2701002131WL035623 00354 PUNB0021910 1230 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241166237 2939753726 20/02/2024 DROPATI DEVI DROPATI DEVI 2701002131WL035623 00354 PUNB0021910 2050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241170242 2939753572 20/02/2024 Binder Binder 2701002131WL035698 00354 PUNB0021910 1428 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241170262 2939753670 20/02/2024 CHAWALI DEVI CHAWALI DEVI 2701002131WL035698 00354 PUNB0021910 612 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241170275 2939753689 20/02/2024 LICHHAMA LICHHAMA 2701002131WL035698 00354 PUNB0021910 2244 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241170276 2939753627 20/02/2024 Hans Raj Hans Raj 2701002131WL035698 00354 PUNB0021910 2040 13/04/2024 invalid Bank Identifier
2386 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241170289 2939753522 20/02/2024 sawitri devi sawitri devi 2701002131WL035698 00354 PUNB0021910 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241170296 2939753561 20/02/2024 pryanka pryanka 2701002131WL035698 00354 PUNB0021910 612 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 RJ2701002_200224APB_FTO_304607 2701002131NRG24190220241170298 2939753551 20/02/2024 suman rani suman rani 2701002131WL035698 00354 PUNB0021910 204 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379660 3162064669 21/03/2024 RICHHPAL SINGH RICHHPAL SINGH 2701002131WL040444 00354 PUNB0021910 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379671 3162064611 21/03/2024 Kalvinder Kaur Kalvinder Kaur 2701002131WL040444 00698 RMGB0000155 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379687 3162064686 21/03/2024 PANNA RAM PANNA RAM 2701002131WL040444 00354 PUNB0021910 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379690 3162064632 21/03/2024 GUDDI DEVI GUDDI DEVI 2701002131WL040444 00354 PUNB0021910 1600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379705 3162064746 21/03/2024 rajiram rajiram 2701002131WL040444 00354 PUNB0021910 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379706 3162064678 21/03/2024 Parmeshvri Devi Parmeshvri Devi 2701002131WL040444 00354 PUNB0021910 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379736 3162064667 21/03/2024 vidya vidya 2701002131WL040446 00354 PUNB0021910 600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379737 3162064683 21/03/2024 LICHHAMA LICHHAMA 2701002131WL040446 00354 PUNB0021910 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379759 3162064688 21/03/2024 DROPATI DEVI DROPATI DEVI 2701002131WL040446 00354 PUNB0021910 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379825 3162064676 21/03/2024 CHAWALI DEVI CHAWALI DEVI 2701002131WL040449 00354 PUNB0021910 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379834 3162064620 21/03/2024 Hans Raj Hans Raj 2701002131WL040449 00354 PUNB0021910 1000 20/04/2024 invalid Bank Identifier
2400 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379845 3162064547 21/03/2024 pryanka pryanka 2701002131WL040449 00354 PUNB0021910 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 RJ2701002_210324APB_FTO_330621 2701002131NRG24190320241379847 3162064720 21/03/2024 suman rani suman rani 2701002131WL040449 00354 PUNB0021910 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 RJ2701002_190923FTO_174758 2701002131NRG24190920230684817 7443078781 19/09/2023 savitri savitri 2701002WL0021078 00354 PUNB0021910 2030 11/11/2023 No Such Account
2403 RJ2701002_190923FTO_174758 2701002131NRG24190920230684818 7443078782 19/09/2023 savitri savitri 2701002WL0021078 00354 PUNB0021910 2613 11/11/2023 No Such Account
2404 RJ2701002_190923FTO_174758 2701002131NRG24190920230684819 7443078783 19/09/2023 Lal Chand Lal Chand 2701002WL0021078 00354 PUNB0021910 2030 11/11/2023 No Such Account
2405 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685096 7443277379 20/09/2023 CHAWALI DEVI CHAWALI DEVI 2701002131WL021098 00354 PUNB0021910 2255 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685099 7443277232 20/09/2023 Kamla Kamla 2701002131WL021098 00698 RMGB0000155 2460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685129 7443277288 20/09/2023 POONAM POONAM 2701002131WL021098 00354 PUNB0021910 2050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685133 7443277194 20/09/2023 shakuntla shakuntla 2701002131WL021098 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685143 7443277158 20/09/2023 PANNA RAM PANNA RAM 2701002131WL021098 00354 PUNB0021910 205 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685774 7443277189 20/09/2023 RICHHPAL SINGH RICHHPAL SINGH 2701002131WL021129 00354 PUNB0021910 1435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685797 7443277276 20/09/2023 Ram Kumari Ram Kumari 2701002131WL021129 00354 PUNB0021910 1025 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685818 7443277316 20/09/2023 Kalvinder Kaur Kalvinder Kaur 2701002131WL021129 00698 RMGB0000155 2665 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685940 7443277341 20/09/2023 GUDDI DEVI GUDDI DEVI 2701002131WL021133 00354 PUNB0021910 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685943 7443277340 20/09/2023 rani devi rani devi 2701002131WL021133 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685947 7443277140 20/09/2023 vidya vidya 2701002131WL021133 00354 PUNB0021910 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685952 7443277144 20/09/2023 LICHHMA DEVI LICHHMA DEVI 2701002131WL021133 00354 PUNB0021910 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685957 7443277183 20/09/2023 UDAT SINGH UDAT SINGH 2701002131WL021133 00354 PUNB0021910 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685968 7443277199 20/09/2023 MINDO DEVI MINDO DEVI 2701002131WL021133 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685972 7443277320 20/09/2023 Hans Raj Hans Raj 2701002131WL021133 00354 PUNB0021910 2310 11/11/2023 invalid Bank Identifier
2420 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685974 7443277150 20/09/2023 Vinod kumar Vinod kumar 2701002131WL021133 00354 PUNB0021910 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685982 7443277332 20/09/2023 meera meera 2701002131WL021133 00354 PUNB0021910 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685991 7443277173 20/09/2023 Parmeshvri Devi Parmeshvri Devi 2701002131WL021133 00354 PUNB0021910 630 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230685998 7443277250 20/09/2023 CHARTA RAM CHARTA RAM 2701002131WL021133 00698 RMGB0000155 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230686000 7443277358 20/09/2023 SANTOSH SANTOSH 2701002131WL021133 00354 PUNB0021910 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230686022 7443277167 20/09/2023 richhpal singh richhpal singh 2701002131WL021133 00354 PUNB0021910 1050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230686034 7443277229 20/09/2023 VIMLA VIMLA 2701002131WL021133 00354 PUNB0021910 1470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230686048 7443277315 20/09/2023 urmila urmila 2701002131WL021133 00606 SBIN0RRMRGB 1470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 RJ2701002_200923APB_FTO_175143 2701002131NRG24190920230686054 7443277263 20/09/2023 suman rani suman rani 2701002131WL021133 00354 PUNB0021910 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 RJ2701002_210324APB_FTO_330621 2701002131NRG24200320241385013 3162064561 21/03/2024 POONAM POONAM 2701002131WL040656 00354 PUNB0021910 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 RJ2701002_210324APB_FTO_330621 2701002131NRG24200320241385017 3162064660 21/03/2024 GUDDI DEVI GUDDI DEVI 2701002131WL040656 00354 PUNB0021910 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 RJ2701002_210324APB_FTO_330621 2701002131NRG24200320241385019 3162064658 21/03/2024 krishan lal krishan lal 2701002131WL040656 00354 PUNB0021910 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 RJ2701002_210324APB_FTO_330621 2701002131NRG24200320241385044 3162064739 21/03/2024 sulochna sulochna 2701002131WL040656 00354 PUNB0021910 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 RJ2701002_210324APB_FTO_330621 2701002131NRG24200320241385046 3162064639 21/03/2024 meera meera 2701002131WL040656 00354 PUNB0021910 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 RJ2701002_210324APB_FTO_330621 2701002131NRG24200320241385069 3162064716 21/03/2024 sawitri devi sawitri devi 2701002131WL040656 00354 PUNB0021910 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111126 2806739161 21/06/2023 Gayan Singh Gayan Singh 2701002131WL004264 00354 PUNB0021910 2277 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111162 2806739179 21/06/2023 SUNITA SUNITA 2701002131WL004264 00354 PUNB0021910 1863 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111189 2806738951 21/06/2023 KRISHNA DEVI KRISHNA DEVI 2701002131WL004264 00354 PUNB0021910 2484 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111217 2806738752 21/06/2023 makhan singh makhan singh 2701002131WL004264 00354 PUNB0021910 2484 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111241 2806738858 21/06/2023 LICHHAMA LICHHAMA 2701002131WL004264 00354 PUNB0021910 2484 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111243 2806738835 21/06/2023 meena meena 2701002131WL004264 00354 PUNB0021910 2484 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111274 2806738765 21/06/2023 SANTOSH SANTOSH 2701002131WL004264 00354 PUNB0021910 1449 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111294 2806739056 21/06/2023 Sunita devi Sunita devi 2701002131WL004264 00354 PUNB0021910 2484 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111307 2806739053 21/06/2023 saroj saroj 2701002131WL004264 00354 PUNB0021910 621 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111326 2806739140 21/06/2023 usa bai usa bai 2701002131WL004264 00354 PUNB0021910 2277 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111341 2806739103 21/06/2023 bhala ram bhala ram 2701002131WL004265 00354 PUNB0021910 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111362 2806738830 21/06/2023 chhino bai chhino bai 2701002131WL004265 00354 PUNB0021910 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111366 2806739153 21/06/2023 karnel singh karnel singh 2701002131WL004265 00354 PUNB0021910 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111404 2806739020 21/06/2023 savitri savitri 2701002131WL004265 00354 PUNB0021910 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111420 2806739071 21/06/2023 gheru ram gheru ram 2701002131WL004265 00354 PUNB0021910 2233 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111429 2806738797 21/06/2023 GUDDI DEVI GUDDI DEVI 2701002131WL004265 00354 PUNB0021910 812 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111436 2806739017 21/06/2023 Lala chand Lala chand 2701002131WL004265 00354 PUNB0021910 2030 27/06/2023 Aadhaar Number not Mapped to Account Number
2452 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111470 2806738826 21/06/2023 radha radha 2701002131WL004266 00354 PUNB0021910 1230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111478 2806739189 21/06/2023 simran kour simran kour 2701002131WL004266 00354 PUNB0021910 1845 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111479 2806739073 21/06/2023 ram partap ram partap 2701002131WL004266 00354 PUNB0021910 820 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111494 2806738697 21/06/2023 kanta devi kanta devi 2701002131WL004266 00354 PUNB0021910 1640 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111496 2806739176 21/06/2023 ram kumari ram kumari 2701002131WL004266 00354 PUNB0021910 1435 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111514 2806739207 21/06/2023 kalawati devi kalawati devi 2701002131WL004266 00354 PUNB0021910 1640 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111538 2806738955 21/06/2023 sunita sunita 2701002131WL004266 00354 PUNB0021910 410 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111550 2806738989 21/06/2023 shkuntla shkuntla 2701002131WL004266 00354 PUNB0021910 2050 27/06/2023 Aadhaar Number not Mapped to Account Number
2460 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111553 2806738871 21/06/2023 krishan lal krishan lal 2701002131WL004266 00354 PUNB0021910 1435 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111556 2806738808 21/06/2023 RANI RANI 2701002131WL004266 00354 PUNB0021910 2050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111557 2806738901 21/06/2023 panna ram panna ram 2701002131WL004266 00354 PUNB0021910 1025 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111563 2806738779 21/06/2023 santoshe santoshe 2701002131WL004266 00354 PUNB0021910 2050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111565 2806738804 21/06/2023 shardha shardha 2701002131WL004266 00354 PUNB0021910 2050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111579 2806738853 21/06/2023 rameshwari rameshwari 2701002131WL004266 00354 PUNB0021910 1640 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111580 2806738950 21/06/2023 udal singh udal singh 2701002131WL004266 00354 PUNB0021910 1230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111581 2806738857 21/06/2023 LICHHAMA LICHHAMA 2701002131WL004266 00354 PUNB0021910 1845 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111632 2806738904 21/06/2023 DROPATI DROPATI 2701002131WL004266 00354 PUNB0021910 1230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111648 2806739042 21/06/2023 pardeep pardeep 2701002131WL004267 00354 PUNB0021910 2772 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111667 2806739087 21/06/2023 khyali ram khyali ram 2701002131WL004269 00354 PUNB0021910 3003 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111669 2806739086 21/06/2023 vinod kumar vinod kumar 2701002131WL004269 00354 PUNB0021910 3003 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111672 2806738734 21/06/2023 gomti devi gomti devi 2701002131WL004269 00354 PUNB0021910 3003 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 RJ2701002_210623APB_FTO_75258 2701002131NRG24200620230111687 2806739085 21/06/2023 vijender vijender 2701002131WL004270 00354 PUNB0021910 3003 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011690 2139018821 22/01/2024 Binder Binder 2701002131WL032852 00354 PUNB0021910 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011723 2139018763 22/01/2024 birma birma 2701002131WL032852 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011742 2139018636 22/01/2024 Hans Raj Hans Raj 2701002131WL032852 00354 PUNB0021910 2800 25/03/2024 invalid Bank Identifier
2477 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011770 2139018713 22/01/2024 pryanka pryanka 2701002131WL032852 00354 PUNB0021910 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011772 2139018703 22/01/2024 suman rani suman rani 2701002131WL032852 00354 PUNB0021910 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011778 2139018850 22/01/2024 Kailash kaur Kailash kaur 2701002131WL032853 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011786 2139018877 22/01/2024 veena rani veena rani 2701002131WL032853 00354 PUNB0021910 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011798 2139018883 22/01/2024 BALDEV SINGH BALDEV SINGH 2701002131WL032853 00698 RMGB0000155 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011806 2139018881 22/01/2024 HARNEK SINGH HARNEK SINGH 2701002131WL032853 00415 SBIN0031570 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011814 2139018788 22/01/2024 KULDEEP SINGH KULDEEP SINGH 2701002131WL032853 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011823 2139018931 22/01/2024 dayal bai dayal bai 2701002131WL032853 00354 PUNB0021910 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011827 2139018789 22/01/2024 kashmira bai kashmira bai 2701002131WL032853 00354 PUNB0021910 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011840 2139018561 22/01/2024 TARO BAI TARO BAI 2701002131WL032853 00354 PUNB0021910 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011841 2139018603 22/01/2024 Surjeet Singh Surjeet Singh 2701002131WL032853 00606 SBIN0RRMRGB 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011851 2139018834 22/01/2024 Seema Rani Seema Rani 2701002131WL032853 00698 RMGB0000155 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011893 2139018889 22/01/2024 Kalvinder Kaur Kalvinder Kaur 2701002131WL032857 00698 RMGB0000155 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011902 2139018762 22/01/2024 CHAWALI DEVI CHAWALI DEVI 2701002131WL032857 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011904 2139018599 22/01/2024 KAMALA KAMALA 2701002131WL032857 00698 RMGB0000155 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011923 2139018542 22/01/2024 shakuntla shakuntla 2701002131WL032857 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011926 2139018752 22/01/2024 krishan lal krishan lal 2701002131WL032857 00354 PUNB0021910 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011945 2139018684 22/01/2024 GUDDI DEVI GUDDI DEVI 2701002131WL032857 00354 PUNB0021910 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011951 2139018782 22/01/2024 vidya vidya 2701002131WL032857 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011955 2139018795 22/01/2024 LICHHAMA LICHHAMA 2701002131WL032857 00354 PUNB0021910 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011967 2139018694 22/01/2024 meera meera 2701002131WL032857 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241011976 2139018478 22/01/2024 Parmeshvri Devi Parmeshvri Devi 2701002131WL032857 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012006 2139018593 22/01/2024 VIMLA VIMLA 2701002131WL032857 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012016 2139018520 22/01/2024 DROPATI DEVI DROPATI DEVI 2701002131WL032857 00354 PUNB0021910 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012017 2139018600 22/01/2024 sawitri devi sawitri devi 2701002131WL032857 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012029 2139018607 22/01/2024 SHARDA SHARDA 2701002131WL032857 00698 RMGB0000155 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012039 2139018500 22/01/2024 SUKHVINDER KAUR SUKHVINDER KAUR 2701002131WL032858 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012044 2139018791 22/01/2024 Premo Bai Premo Bai 2701002131WL032858 00354 PUNB0021910 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012049 2139018792 22/01/2024 KALA SINGH KALA SINGH 2701002131WL032858 00354 PUNB0021910 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012053 2139018547 22/01/2024 kamla kamla 2701002131WL032858 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012061 2139018481 22/01/2024 santosh santosh 2701002131WL032858 00354 PUNB0021910 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012070 2139018851 22/01/2024 SURESH KUMAR SURESH KUMAR 2701002131WL032858 00354 PUNB0021910 3000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012072 2139018585 22/01/2024 BANWARI LAL BANWARI LAL 2701002131WL032858 00354 PUNB0021910 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012098 2139018786 22/01/2024 rajender rajender 2701002131WL032860 00354 PUNB0021910 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012102 2139018535 22/01/2024 RICHHPAL SINGH RICHHPAL SINGH 2701002131WL032860 00354 PUNB0021910 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012113 2139018649 22/01/2024 kalavanti kalavanti 2701002131WL032860 00354 PUNB0021910 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012126 2139018816 22/01/2024 POONAM POONAM 2701002131WL032860 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012138 2139018738 22/01/2024 santosh santosh 2701002131WL032860 00354 PUNB0021910 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012146 2139018504 22/01/2024 balram balram 2701002131WL032860 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012147 2139018549 22/01/2024 MINDO MINDO 2701002131WL032860 00354 PUNB0021910 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012149 2139018801 22/01/2024 sulochna sulochna 2701002131WL032860 00354 PUNB0021910 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012159 2139018805 22/01/2024 rajiram rajiram 2701002131WL032860 00354 PUNB0021910 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 RJ2701002_220124APB_FTO_285856 2701002131NRG24210120241012162 2139018885 22/01/2024 HANUMAN HANUMAN 2701002131WL032860 00354 PUNB0021910 2800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 RJ2701002_230124APB_FTO_286901 2701002131NRG24210120241012198 2140584425 23/01/2024 Binder Binder 2701002131WL032862 00354 PUNB0021910 2691 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 RJ2701002_230124APB_FTO_286901 2701002131NRG24210120241012219 2140584388 23/01/2024 Hans Raj Hans Raj 2701002131WL032862 00354 PUNB0021910 2691 25/03/2024 invalid Bank Identifier
2522 RJ2701002_230124APB_FTO_286901 2701002131NRG24210120241012233 2140584404 23/01/2024 pryanka pryanka 2701002131WL032862 00354 PUNB0021910 2484 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 RJ2701002_230124APB_FTO_286901 2701002131NRG24210120241012235 2140584431 23/01/2024 suman rani suman rani 2701002131WL032862 00354 PUNB0021910 414 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 RJ2701002_220623FTO_77103 2701002131NRG24210620230115326 2802929228 22/06/2023 BALWINDER SINGH BALWINDER SINGH 2701002131WL004354 00415 SBIN0051476 1140 28/06/2023 Account closed
2525 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115357 2806026051 22/06/2023 HARNEK SINGH HARNEK SINGH 2701002131WL004354 00415 SBIN0051476 1330 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115366 2806025955 22/06/2023 rano bai rano bai 2701002131WL004354 00354 PUNB0021910 2280 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115373 2806026048 22/06/2023 Rajwant Singh Rajwant Singh 2701002131WL004354 00354 PUNB0395900 2280 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115408 2806025965 22/06/2023 sumitra bai sumitra bai 2701002131WL004354 00354 PUNB0021910 2280 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115412 2806025991 22/06/2023 jaswanta bai jaswanta bai 2701002131WL004354 00354 PUNB0021910 2090 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115414 2806026019 22/06/2023 bhagwan singh bhagwan singh 2701002131WL004354 00354 PUNB0021910 2090 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115415 2806025981 22/06/2023 sucha singh sucha singh 2701002131WL004354 00354 PUNB0021910 2280 27/06/2023 invalid Bank Identifier
2532 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115427 2806025988 22/06/2023 Meeto bai Meeto bai 2701002131WL004354 00354 PUNB0021910 2280 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 RJ2701002_220623APB_FTO_77106 2701002131NRG24210620230115446 2806025972 22/06/2023 SIMA RANI SIMA RANI 2701002131WL004354 00698 RMGB0000155 1900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529741 4910949043 21/08/2023 dhanni devi dhanni devi 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529745 4910949007 21/08/2023 chander kala chander kala 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529748 4910949028 21/08/2023 roshani roshani 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529749 4910949039 21/08/2023 bhagvanti bhagvanti 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529752 4910949037 21/08/2023 premo premo 2701002131WL016236 00354 PUNB0021910 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529753 4910948977 21/08/2023 kalwant kour kalwant kour 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529757 4910949049 21/08/2023 chhino bai chhino bai 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529764 4910949001 21/08/2023 naresh kumar naresh kumar 2701002131WL016236 00354 PUNB0021910 1608 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529765 4910949003 21/08/2023 POONAM POONAM 2701002131WL016236 00354 PUNB0021910 2211 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529769 4910949040 21/08/2023 hetram hetram 2701002131WL016236 00354 PUNB0021910 2211 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529774 4910949041 21/08/2023 rukma rukma 2701002131WL016236 00354 PUNB0021910 1407 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529785 4910948980 21/08/2023 bimla bimla 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529787 4910949042 21/08/2023 maggi devi maggi devi 2701002131WL016236 00354 PUNB0021910 2412 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529792 4910948997 21/08/2023 savitri savitri 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529794 4910949033 21/08/2023 parmeshwari devi parmeshwari devi 2701002131WL016236 00354 PUNB0021910 2211 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 RJ2701002_210823APB_FTO_142081 2701002131NRG24210820230529800 4910949021 21/08/2023 urmila devi urmila devi 2701002131WL016236 00354 PUNB0021910 2613 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 RJ2701002_230124APB_FTO_286901 2701002131NRG24230120241022654 2140584389 23/01/2024 BALRAM BALRAM 2701002131WL033059 00354 PUNB0021910 3542 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 RJ2701002_240823APB_FTO_146697 2701002131NRG24230820230532160 4974182130 24/08/2023 subhash chand subhash chand 2701002131WL016307 00606 SBIN0RRMRGB 510 30/08/2023 Aadhaar Number not Mapped to Account Number
2552 RJ2701002_240823APB_FTO_146697 2701002131NRG24230820230532161 4974182109 24/08/2023 nirmala nirmala 2701002131WL016307 00354 PUNB0021910 510 30/08/2023 Aadhaar Number not Mapped to Account Number
2553 RJ2701002_240823APB_FTO_146697 2701002131NRG24230820230532172 4974182116 24/08/2023 vinod kumar vinod kumar 2701002131WL016308 00354 PUNB0021910 510 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025551 2140634308 25/01/2024 Kalvinder Kaur Kalvinder Kaur 2701002131WL033115 00698 RMGB0000155 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025558 2140634254 25/01/2024 CHAWALI DEVI CHAWALI DEVI 2701002131WL033115 00354 PUNB0021910 2412 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025570 2140634343 25/01/2024 POONAM POONAM 2701002131WL033115 00354 PUNB0021910 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025585 2140634412 25/01/2024 GUDDI DEVI GUDDI DEVI 2701002131WL033115 00354 PUNB0021910 2211 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025590 2140634442 25/01/2024 balram balram 2701002131WL033115 00354 PUNB0021910 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025599 2140634446 25/01/2024 rajiram rajiram 2701002131WL033115 00354 PUNB0021910 2211 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025605 2140634313 25/01/2024 HANUMAN HANUMAN 2701002131WL033115 00354 PUNB0021910 603 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025629 2140634305 25/01/2024 sawitri devi sawitri devi 2701002131WL033115 00354 PUNB0021910 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025636 2140634304 25/01/2024 SHARDA SHARDA 2701002131WL033115 00698 RMGB0000155 2010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025638 2140634245 25/01/2024 rajender rajender 2701002131WL033116 00354 PUNB0021910 606 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025669 2140634285 25/01/2024 JAGDISH JAGDISH 2701002131WL033116 00698 RMGB0000155 2626 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025680 2140634236 25/01/2024 birma birma 2701002131WL033116 00354 PUNB0021910 2424 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025695 2140634270 25/01/2024 shakuntla shakuntla 2701002131WL033116 00354 PUNB0021910 1616 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025703 2140634164 25/01/2024 santosh santosh 2701002131WL033116 00354 PUNB0021910 2424 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025710 2140634248 25/01/2024 satpal satpal 2701002131WL033116 00354 PUNB0021910 2424 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025711 2140634239 25/01/2024 vidya vidya 2701002131WL033116 00354 PUNB0021910 1414 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025725 2140634366 25/01/2024 MINDO MINDO 2701002131WL033116 00354 PUNB0021910 2626 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025740 2140634256 25/01/2024 Parmeshvri Devi Parmeshvri Devi 2701002131WL033116 00354 PUNB0021910 1818 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025806 2140634511 25/01/2024 meera meera 2701002131WL033117 00354 PUNB0021910 2520 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025813 2140634322 25/01/2024 DROPATI DEVI DROPATI DEVI 2701002131WL033117 00354 PUNB0021910 2730 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025826 2140634182 25/01/2024 SUKHVINDER KAUR SUKHVINDER KAUR 2701002131WL033118 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025830 2140634183 25/01/2024 Premo Bai Premo Bai 2701002131WL033118 00354 PUNB0021910 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025834 2140634241 25/01/2024 KALA SINGH KALA SINGH 2701002131WL033118 00354 PUNB0021910 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025838 2140634190 25/01/2024 kamla kamla 2701002131WL033118 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025847 2140634336 25/01/2024 santosh santosh 2701002131WL033118 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025857 2140634264 25/01/2024 SURESH KUMAR SURESH KUMAR 2701002131WL033118 00354 PUNB0021910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025877 2140634205 25/01/2024 Kailash kaur Kailash kaur 2701002131WL033119 00354 PUNB0021910 2639 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025884 2140634220 25/01/2024 Gurmeet singh Gurmeet singh 2701002131WL033119 00354 PUNB0021910 812 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025892 2140634226 25/01/2024 BALDEV SINGH BALDEV SINGH 2701002131WL033119 00698 RMGB0000155 2030 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025901 2140634224 25/01/2024 HARNEK SINGH HARNEK SINGH 2701002131WL033119 00415 SBIN0031570 2233 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025912 2140634525 25/01/2024 KULDEEP SINGH KULDEEP SINGH 2701002131WL033119 00354 PUNB0021910 2233 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025920 2140634531 25/01/2024 dayal bai dayal bai 2701002131WL033119 00354 PUNB0021910 2436 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025923 2140634524 25/01/2024 kashmira bai kashmira bai 2701002131WL033119 00354 PUNB0021910 203 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025937 2140634189 25/01/2024 TARO BAI TARO BAI 2701002131WL033119 00354 PUNB0021910 203 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 RJ2701002_250124APB_FTO_288364 2701002131NRG24240120241025939 2140634486 25/01/2024 Surjeet Singh Surjeet Singh 2701002131WL033119 00606 SBIN0RRMRGB 2030 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 RJ2701002_240823APB_FTO_146697 2701002131NRG24240820230532282 4974182102 24/08/2023 rano bai rano bai 2701002131WL016314 00354 PUNB0021910 892 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 RJ2701002_240823APB_FTO_146697 2701002131NRG24240820230532294 4974182104 24/08/2023 Meeto bai Meeto bai 2701002131WL016314 00354 PUNB0021910 446 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393608 3218845907 27/03/2024 Kailash kaur Kailash kaur 2701002131WL041004 00354 PUNB0021910 800 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393618 3218845918 27/03/2024 veena rani veena rani 2701002131WL041004 00354 PUNB0021910 2200 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393628 3218845943 27/03/2024 BALDEV SINGH BALDEV SINGH 2701002131WL041004 00698 RMGB0000155 800 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393633 3218845933 27/03/2024 HARNEK SINGH HARNEK SINGH 2701002131WL041004 00415 SBIN0031570 2400 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393639 3218845960 27/03/2024 KULDEEP SINGH KULDEEP SINGH 2701002131WL041004 00354 PUNB0021910 1400 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393646 3218845958 27/03/2024 dayal bai dayal bai 2701002131WL041004 00354 PUNB0021910 600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393651 3218845945 27/03/2024 sucha singh sucha singh 2701002131WL041004 00354 PUNB0021910 400 23/04/2024 invalid Bank Identifier
2598 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393659 3218845903 27/03/2024 TARO BAI TARO BAI 2701002131WL041004 00354 PUNB0021910 400 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393660 3218845901 27/03/2024 Premo Bai Premo Bai 2701002131WL041004 00354 PUNB0021910 2600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393664 3218845973 27/03/2024 KALA SINGH KALA SINGH 2701002131WL041004 00354 PUNB0021910 1800 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393666 3218845926 27/03/2024 Surjeet Singh Surjeet Singh 2701002131WL041004 00606 SBIN0RRMRGB 2800 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393667 3218845904 27/03/2024 kamla kamla 2701002131WL041004 00354 PUNB0021910 1200 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393673 3218845963 27/03/2024 kalawati kalawati 2701002131WL041004 00354 PUNB0021910 2600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 RJ2701002_270324APB_FTO_334612 2701002131NRG24270320241393676 3218845967 27/03/2024 santosh santosh 2701002131WL041004 00354 PUNB0021910 200 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 RJ2701002_200623APB_FTO_73681 2701002132NRG24160620230064820 2802177164 20/06/2023 MEERA DEVI MEERA DEVI 2701002132WL003138 00349 PSIB0000151 1845 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 RJ2701002_190124APB_FTO_283872 2701002132NRG24170120240966134 2138906810 19/01/2024 MEERA DEVI MEERA DEVI 2701002132WL032024 00468 UBIN0929832 2626 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 RJ2701002_190124APB_FTO_283872 2701002132NRG24170120240966135 2138906642 19/01/2024 PRIYANKA PRIYANKA 2701002132WL032024 00468 UBIN0929832 404 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 RJ2701002_180723APB_FTO_105094 2701002132NRG24170720230226198 4773334026 18/07/2023 Kanta Kanta 2701002132WL007801 00468 UBIN0929832 2277 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 RJ2701002_180723APB_FTO_105094 2701002132NRG24170720230226200 4773333957 18/07/2023 MEERA DEVI MEERA DEVI 2701002132WL007801 00468 UBIN0929832 2691 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 RJ2701002_191223APB_FTO_261011 2701002132NRG24181220230893510 1522225502 19/12/2023 MEERA DEVI MEERA DEVI 2701002132WL030213 00468 UBIN0929832 1236 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 RJ2701002_190723APB_FTO_106323 2701002132NRG24190720230300791 4773548398 19/07/2023 ROSHNI ROSHNI 2701002132WL010007 00468 UBIN0929832 3003 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 RJ2701002_200923APB_FTO_175109 2701002132NRG24190920230682878 5838381773 20/09/2023 INDRAJ INDRAJ 2701002132WL020998 00468 UBIN0929832 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 RJ2701002_200923APB_FTO_175109 2701002132NRG24190920230682879 5838381772 20/09/2023 URMILA URMILA 2701002132WL020998 00468 UBIN0929832 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 RJ2701002_211123FTO_240173 2701002132NRG24211120230869685 N112301239B10 21/11/2023 MADAN LAL MADAN LAL 2701002WL0028820 00468 UBIN0929832 3315 23/02/2024 No Such Account
2615 RJ2701002_070823FTO_126327 2701002133NRG23070820231178174 4830447592 07/08/2023 SUNITA SUNITA 2701002WL0099193 00415 SBIN0032169 2000 25/08/2023 No Such Account
2616 RJ2701002_100423APB_FTO_13058 2701002133NRG23080420231171526 1487756654 10/04/2023 SUNITA SUNITA 2701002133WL098585 00698 RMGB0000484 2211 12/05/2023 Account closed
2617 RJ2701002_250523FTO_49666 2701002133NRG23090520231175645 1942607353 25/05/2023 SUNITA SUNITA 2701002WL0098841 00698 RMGB0000484 2000 30/05/2023 No Such Account
2618 RJ2701002_070623APB_FTO_61889 2701002133NRG24070620230056665 2491717217 07/06/2023 SUNITA SUNITA 2701002133WL002853 00415 SBIN0032169 2200 13/06/2023 Account closed
2619 RJ2701002_181023APB_FTO_208690 2701002133NRG24161020230806911 7387348228 18/10/2023 Rajli Rajli 2701002133WL024903 00354 PUNB0395900 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 RJ2701002_181023APB_FTO_208690 2701002133NRG24161020230806923 7387348225 18/10/2023 Kishor Kanwar Kishor Kanwar 2701002133WL024903 00354 PUNB0395900 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 RJ2701002_181023APB_FTO_208690 2701002133NRG24161020230806964 7387348199 18/10/2023 Bhavri Devi Bhavri Devi 2701002133WL024903 00415 SBIN0063058 2000 11/11/2023 Account closed
2622 RJ2701002_210623FTO_75855 2701002133NRG24170620230074332 2802853473 21/06/2023 PREMA PREMA 2701002WL0003366 00354 PUNB0395900 2412 27/06/2023 Account closed
2623 RJ2701002_180723APB_FTO_104788 2701002133NRG24170720230237290 4774573403 18/07/2023 BALI DEVI BALI DEVI 2701002133WL008122 00698 RMGB0000157 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 RJ2701002_180723APB_FTO_104788 2701002133NRG24170720230237324 4774573391 18/07/2023 vim vim 2701002133WL008122 00698 RMGB0000157 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
2625 RJ2701002_180723APB_FTO_104788 2701002133NRG24170720230240281 4774573364 18/07/2023 VIRMA DEVI VIRMA DEVI 2701002133WL008223 00698 RMGB0000484 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 RJ2701002_200923APB_FTO_175052 2701002133NRG24180920230656822 5837148014 20/09/2023 SUNITA SUNITA 2701002133WL020374 00415 SBIN0032169 1400 23/09/2023 Account closed
2627 RJ2701002_200324APB_FTO_328809 2701002133NRG24190320241378950 3158444014 20/03/2024 BALI DEVI BALI DEVI 2701002133WL040432 00698 RMGB0000157 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 RJ2701002_200324APB_FTO_328809 2701002133NRG24190320241379016 3158444027 20/03/2024 PREMA PREMA 2701002133WL040432 00354 PUNB0162810 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 RJ2701002_200324APB_FTO_328809 2701002133NRG24190320241379040 3158444012 20/03/2024 Mrs. SEEMA DEVI Mrs. SEEMA DEVI 2701002133WL040432 00698 RMGB0000157 1600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 RJ2701002_190523APB_FTO_44873 2701002133NRG24190520230024564 1856609842 19/05/2023 PREMA PREMA 2701002133WL001813 00354 PUNB0395900 2412 25/05/2023 Aadhaar Number not Mapped to Account Number
2631 RJ2701002_200623APB_FTO_74301 2701002133NRG24190620230097712 2802047494 20/06/2023 BALI DEVI BALI DEVI 2701002133WL003925 00698 RMGB0000157 2010 28/06/2023 Aadhaar Number not Mapped to Account Number
2632 RJ2701002_200623APB_FTO_74301 2701002133NRG24190620230097723 2802047444 20/06/2023 virma devi virma devi 2701002133WL003925 00698 RMGB0000484 2010 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 RJ2701002_200623APB_FTO_74301 2701002133NRG24190620230097797 2802047417 20/06/2023 PREMA PREMA 2701002133WL003925 00354 PUNB0395900 1608 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 RJ2701002_200923APB_FTO_175052 2701002133NRG24190920230690401 5837147974 20/09/2023 Rajli Rajli 2701002133WL021269 00354 PUNB0395900 1400 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 RJ2701002_200923APB_FTO_175052 2701002133NRG24190920230690449 5837147984 20/09/2023 Bhavri Devi Bhavri Devi 2701002133WL021269 00415 SBIN0063058 1000 23/09/2023 Account closed
2636 RJ2701002_200224APB_FTO_304486 2701002133NRG24200220241192723 2925764700 20/02/2024 BALI DEVI BALI DEVI 2701002133WL036035 00698 RMGB0000157 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 RJ2701002_110124APB_FTO_280093 2701002134NRG24100120240952236 1788664369 11/01/2024 MAM KAURI MAM KAURI 2701002134WL031803 00415 SBIN0032169 1710 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 RJ2701002_110124APB_FTO_280093 2701002134NRG24100120240952252 1788664324 11/01/2024 jangir kaur jangir kaur 2701002134WL031803 00354 PUNB0117110 1710 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 RJ2701002_200324APB_FTO_328623 2701002134NRG24180320241340231 3161606883 20/03/2024 MAM KAURI MAM KAURI 2701002134WL039447 00415 SBIN0032169 180 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 RJ2701002_200324APB_FTO_328623 2701002134NRG24180320241340240 3161606856 20/03/2024 jangir kaur jangir kaur 2701002134WL039447 00354 PUNB0117110 1440 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 RJ2701002_200923APB_FTO_175066 2701002134NRG24180920230655363 5838382117 20/09/2023 MAM KAURI MAM KAURI 2701002134WL020336 00415 SBIN0032169 1530 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 RJ2701002_181023APB_FTO_208794 2701002134NRG24181020230822505 7387347968 18/10/2023 MAM KAURI MAM KAURI 2701002134WL025659 00415 SBIN0032169 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 RJ2701002_190124APB_FTO_284306 2701002135NRG24180120240984331 2138960584 19/01/2024 CHANDRA PRAKASH CHANDRA PRAKASH 2701002135WL032343 00462 UCBA0002779 2412 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 RJ2701002_190124APB_FTO_284306 2701002135NRG24180120240984451 2138960572 19/01/2024 MANJU MANJU 2701002135WL032344 00462 UCBA0002779 2233 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 RJ2701002_210923APB_FTO_176930 2701002135NRG24190920230703689 7443115325 21/09/2023 JEET RAM JEET RAM 2701002135WL021631 00354 PUNB0729500 3003 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 RJ2701002_070423FTO_9820 2701002136NRG23070420231167783 1434182783 07/04/2023 SHARDA SHARDA 2701002136WL098479 00354 PUNB0050610 2000 11/05/2023 No Such Account
2647 RJ2701002_121223FTO_256963 2701002136NRG24011220230876254 0915021863 12/12/2023 BALDEV SINGH BALDEV SINGH 2701002WL0029338 00354 PUNB0050610 570 28/02/2024 No Such Account
2648 RJ2701002_070224APB_FTO_295406 2701002136NRG24070220241110690 2348946664 07/02/2024 Gagandeep kaur Gagandeep kaur 2701002136WL034594 00048 BKID0006631 1140 30/03/2024 Aadhaar Number not Mapped to Account Number
2649 RJ2701002_070324APB_FTO_320600 2701002136NRG24070320241296738 3114908105 07/03/2024 sunita sunita 2701002136WL038250 00354 PUNB0050610 1620 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 RJ2701002_180723FTO_105055 2701002136NRG24100720230209928 4772703330 18/07/2023 baldav singh baldav singh 2701002WL0007341 00354 PUNB0050610 1980 23/08/2023 No Such Account
2651 RJ2701002_210823APB_FTO_141993 2701002136NRG24160820230427253 4911273977 21/08/2023 sharda devi sharda devi 2701002136WL013652 00354 PUNB0050610 3315 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 RJ2701002_210823APB_FTO_141993 2701002136NRG24160820230440640 4911274032 21/08/2023 Surender Kaur Surender Kaur 2701002136WL014048 00349 PSIB0000772 2400 28/08/2023 Aadhaar Number not Mapped to Account Number
2653 RJ2701002_210823APB_FTO_141993 2701002136NRG24160820230440678 4911273991 21/08/2023 sunita sunita 2701002136WL014048 00354 PUNB0050610 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 RJ2701002_181023APB_FTO_209404 2701002136NRG24181020230828944 7388972586 18/10/2023 Shilo bai Shilo bai 2701002136WL026044 00048 BKID0006631 800 11/11/2023 Aadhaar Number not Mapped to Account Number
2655 RJ2701002_220124APB_FTO_285864 2701002136NRG24190120241004313 2139998873 22/01/2024 BALDEV SINGH BALDEV SINGH 2701002136WL032709 00354 PUNB0050610 2470 25/03/2024 Account closed
2656 RJ2701002_220124APB_FTO_285864 2701002136NRG24190120241004352 2139998872 22/01/2024 Kamlesh Kamlesh 2701002136WL032709 00176 IDIB000S761 2660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 RJ2701002_200623FTO_74497 2701002136NRG24200620230106560 2802865814 20/06/2023 NIRMA DEVI NIRMA DEVI 2701002136WL004138 00048 BKID0006631 1140 28/06/2023 No Such Account
2658 RJ2701002_200623FTO_74497 2701002136NRG24200620230106580 2802865813 20/06/2023 MANJU MANJU 2701002136WL004138 00048 BKID0006631 1330 28/06/2023 No Such Account
2659 RJ2701002_200623APB_FTO_74502 2701002136NRG24200620230107137 2803885922 20/06/2023 Parmjeet kaur Parmjeet kaur 2701002136WL004146 00354 PUNB0117110 1710 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 RJ2701002_291123FTO_247917 2701002136NRG24211120230869269 0915056801 29/11/2023 LAKSHAMI BAI LAKSHAMI BAI 2701002WL0028788 00354 PUNB0050610 1800 28/02/2024 No Such Account
2661 RJ2701002_291123FTO_247917 2701002136NRG24211120230869272 0915056799 29/11/2023 BALDEV SINGH BALDEV SINGH 2701002WL0028788 00354 PUNB0050610 2160 28/02/2024 No Such Account
2662 RJ2701002_291123FTO_247917 2701002136NRG24211120230869274 0915056797 29/11/2023 mahender kumar mahender kumar 2701002WL0028788 00048 BKID0006631 180 28/02/2024 No Such Account
2663 RJ2701002_230124APB_FTO_286356 2701002136NRG24230120241020945 2139890498 23/01/2024 sunita sunita 2701002136WL033029 00354 PUNB0050610 2660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 RJ2701002_230124APB_FTO_286358 2701002136NRG24230120241021024 2140396593 23/01/2024 sunita sunita 2701002136WL033030 00354 PUNB0050610 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 RJ2701002_200224APB_FTO_303541 2701006251NRG24160220241117152 2940037305 20/02/2024 BEANT KOUR BEANT KOUR 2701006251WL034705 00048 BKID0006685 1616 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 RJ2701002_190324APB_FTO_327461 2701006251NRG24170320241323854 3161560400 19/03/2024 BEANT KOUR BEANT KOUR 2701006251WL039000 00048 BKID0006685 808 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 RJ2701002_210823FTO_139735 2701006251NRG24170820230460141 4910127145 21/08/2023 Bhagwan Singh Bhagwan Singh 2701006251WL014515 00415 SBIN0RRMRGB 2424 28/08/2023 Account closed
2668 RJ2701002_200923FTO_176063 2701006251NRG24180920230675528 7443072712 20/09/2023 bohd singh bohd singh 2701006251WL020813 00415 SBIN0031402 202 11/11/2023 No Such Account
2669 RJ2701002_200224APB_FTO_303541 2701006251NRG24200220241183485 2940037346 20/02/2024 SUMITRA DEVI SUMITRA DEVI 2701006251WL035895 00152 HDFC0003406 2990 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 RJ2701002_211223FTO_263502 2701006251NRG24211220230910124 1523439710 21/12/2023 malkeet singh malkeet singh 2701006251WL030741 00168 ICIC0002972 2760 08/03/2024 No Such Account
2671 RJ2701002_100523APB_FTO_37866 2701006263NRG24100520230017290 1638783121 10/05/2023 Malkeet singh Malkeet singh 2701006263WL001471 00168 ICIC0006704 1435 17/05/2023 invalid Bank Identifier
2672 RJ2701002_181023APB_FTO_208696 2701006263NRG24161020230804279 7388969539 18/10/2023 Malkeet singh Malkeet singh 2701006263WL024737 00168 ICIC0006704 2000 11/11/2023 invalid Bank Identifier
2673 RJ2701002_210324APB_FTO_330774 2701006263NRG24180320241346015 3162014378 21/03/2024 Malkeet singh Malkeet singh 2701006263WL039611 00168 ICIC0006704 1800 20/04/2024 invalid Bank Identifier
2674 RJ2701002_210923APB_FTO_176910 2701006263NRG24180920230676434 7443200804 21/09/2023 Usha Usha 2701006263WL020831 00415 SBIN0031402 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 RJ2701002_210923APB_FTO_176910 2701006263NRG24180920230677542 7443200945 21/09/2023 aamna aamna 2701006263WL020855 00415 SBIN0031402 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 RJ2701002_210923APB_FTO_176910 2701006263NRG24180920230677613 7443200521 21/09/2023 KALAWATI KALAWATI 2701006263WL020855 00168 ICIC0006704 600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 RJ2701002_210324APB_FTO_330774 2701006263NRG24190320241368559 3162014459 21/03/2024 KALAWATI KALAWATI 2701006263WL040147 00168 ICIC0006704 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 RJ2701002_210324APB_FTO_330774 2701006263NRG24190320241380379 3162014387 21/03/2024 Sukhvinder Singh Sukhvinder Singh 2701006263WL040457 00415 SBIN0031402 2400 20/04/2024 Account closed
2679 RJ2701002_210923APB_FTO_176910 2701006263NRG24190920230693261 7443200752 21/09/2023 Sukhvinder Singh Sukhvinder Singh 2701006263WL021336 00415 SBIN0031402 2600 11/11/2023 Account closed
2680 RJ2701002_210923APB_FTO_176910 2701006263NRG24190920230693369 7443200669 21/09/2023 Malkeet singh Malkeet singh 2701006263WL021337 00168 ICIC0006704 2600 11/11/2023 invalid Bank Identifier
2681 RJ2701002_200923FTO_175482 2701006263NRG24190920230693655 5837333735 20/09/2023 GULAB GULAB 2701006WL0021342 00168 ICIC0006704 800 23/09/2023 No Such Account
2682 RJ2701002_200623APB_FTO_74160 2701006263NRG24200620230102499 2802003253 20/06/2023 Malkeet singh Malkeet singh 2701006263WL004028 00168 ICIC0006704 2000 28/06/2023 invalid Bank Identifier
2683 RJ2701002_210324APB_FTO_330774 2701006263NRG24210320241390042 3162014224 21/03/2024 Usha Usha 2701006263WL040874 00415 SBIN0031402 2050 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 RJ2701002_220823APB_FTO_142742 2701006263NRG24210820230530286 4910840636 22/08/2023 Malkeet singh Malkeet singh 2701006263WL016254 00168 ICIC0006704 2200 28/08/2023 invalid Bank Identifier
2685 RJ2701002_220823FTO_142719 2701006263NRG24210820230530482 4907476161 22/08/2023 Saraswati Saraswati 2701006263WL016254 00168 ICIC0006704 2400 28/08/2023 Account closed
2686 RJ2701002_220823APB_FTO_142742 2701006263NRG24210820230530502 4910840518 22/08/2023 KALAWATI KALAWATI 2701006263WL016254 00168 ICIC0006704 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 RJ2701002_180823APB_FTO_137369 2701006269NRG24170820230466860 4910812176 18/08/2023 Lovepreet Lovepreet 2701006269WL014688 00698 RMGB0000241 2112 28/08/2023 Aadhaar Number not Mapped to Account Number
2688 RJ2701002_180823APB_FTO_137369 2701006269NRG24170820230467215 4910811965 18/08/2023 Paramjeet kaur Paramjeet kaur 2701006269WL014693 00698 RMGB0000241 1170 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 RJ2701002_180823APB_FTO_137369 2701006269NRG24170820230467226 4910812042 18/08/2023 VIDHYA DEVI VIDHYA DEVI 2701006269WL014693 00698 RMGB0000241 1950 28/08/2023 invalid Bank Identifier
2690 RJ2701002_200923APB_FTO_175964 2701006269NRG24190920230702380 7443118839 20/09/2023 Balvinder Kaur Balvinder Kaur 2701006269WL021584 00698 RMGB0000241 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 RJ2701002_200923APB_FTO_175964 2701006269NRG24190920230702401 7443118924 20/09/2023 VIDHYA DEVI VIDHYA DEVI 2701006269WL021584 00698 RMGB0000241 2200 11/11/2023 invalid Bank Identifier
2692 RJ2701002_070923APB_FTO_160546 2701006271NRG24020920230583972 5575270737 07/09/2023 Sandeep Kaur Sandeep Kaur 2701006271WL018000 00168 ICIC0002972 2704 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 RJ2701002_200324APB_FTO_328773 2701006271NRG24170320241327576 3158258491 20/03/2024 NASEEB KOUR NASEEB KOUR 2701006271WL039114 00168 ICIC0002972 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 RJ2701002_200324APB_FTO_328773 2701006271NRG24170320241327580 3158258296 20/03/2024 RAMESH CHANDER RAMESH CHANDER 2701006271WL039114 00415 SBIN0031402 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 RJ2701002_200324APB_FTO_328969 2701006271NRG24170320241330915 3158420957 20/03/2024 Jasmail kour Jasmail kour 2701006271WL039183 00168 ICIC0002972 1100 20/04/2024 A/c Blocked or Frozen
2696 RJ2701002_200324APB_FTO_328969 2701006271NRG24170320241330925 3158420987 20/03/2024 Roshni devi Roshni devi 2701006271WL039183 00168 ICIC0002972 1540 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 RJ2701002_180723APB_FTO_105315 2701006271NRG24170720230223564 4773272855 18/07/2023 Sandeep Kaur Sandeep Kaur 2701006271WL007672 00168 ICIC0002971 1827 23/08/2023 A/c Blocked or Frozen
2698 RJ2701002_180723APB_FTO_105107 2701006271NRG24170720230223758 4774195553 18/07/2023 Rani Rani 2701006271WL007675 00698 RMGB0000148 618 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 RJ2701002_191023APB_FTO_209891 2701006271NRG24171020230821660 7408628221 19/10/2023 Roshni devi Roshni devi 2701006271WL025632 00168 ICIC0002972 205 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 RJ2701002_201223APB_FTO_261919 2701006271NRG24171220230891305 1521903557 20/12/2023 PARMESHWARI DEVI PARMESHWARI DEVI 2701006271WL030150 00168 ICIC0002972 2200 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 RJ2701002_200923APB_FTO_175246 2701006271NRG24180920230648863 7443421847 20/09/2023 Maya Maya 2701006271WL020220 00168 ICIC0002972 400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 RJ2701002_200923APB_FTO_175246 2701006271NRG24180920230648865 7443421660 20/09/2023 Roshni devi Roshni devi 2701006271WL020220 00168 ICIC0002972 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 RJ2701002_200923APB_FTO_175246 2701006271NRG24180920230649671 7443421825 20/09/2023 Kamla Kamla 2701006271WL020236 00168 ICIC0002972 1980 11/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
2704 RJ2701002_200923APB_FTO_175246 2701006271NRG24180920230649697 7443421758 20/09/2023 Kalu Ram Kalu Ram 2701006271WL020237 00168 ICIC0006704 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 RJ2701002_200224APB_FTO_303671 2701006271NRG24190220241179708 2940039623 20/02/2024 Jasmail kour Jasmail kour 2701006271WL035842 00168 ICIC0002972 880 13/04/2024 A/c Blocked or Frozen
2706 RJ2701002_200224APB_FTO_303671 2701006271NRG24190220241179718 2940039652 20/02/2024 Roshni devi Roshni devi 2701006271WL035842 00168 ICIC0002972 2640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 RJ2701002_200224APB_FTO_303671 2701006271NRG24190220241179835 2940039899 20/02/2024 NASEEB KOUR NASEEB KOUR 2701006271WL035844 00168 ICIC0002972 970 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 RJ2701002_200224APB_FTO_303671 2701006271NRG24190220241179842 2940039800 20/02/2024 RAMESH CHANDER RAMESH CHANDER 2701006271WL035844 00415 SBIN0031402 2134 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 RJ2701002_210823APB_FTO_140346 2701006271NRG24190820230511106 4911149855 21/08/2023 Sandeep Kaur Sandeep Kaur 2701006271WL015741 00168 ICIC0002971 2460 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 RJ2701002_210623APB_FTO_74984 2701006271NRG24200620230112009 2803003141 21/06/2023 Bhagwana ram Bhagwana ram 2701006271WL004280 00168 ICIC0006704 2079 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 RJ2701002_230124APB_FTO_286273 2701006271NRG24210120241011463 2140740275 23/01/2024 Roshni devi Roshni devi 2701006271WL032846 00168 ICIC0002972 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 RJ2701002_230124APB_FTO_286273 2701006271NRG24210120241011601 2140740307 23/01/2024 Kamla Kamla 2701006271WL032848 00168 ICIC0002972 210 25/03/2024 A/c Blocked or Frozen
2713 RJ2701002_290823FTO_151434 2701006271NRG24290820230536357 5083712196 29/08/2023 Sandeep Kaur Sandeep Kaur 2701006WL0016697 00168 ICIC0002972 1845 02/09/2023 A/c Blocked or Frozen
2714 RJ2701002_290823FTO_151437 2701006271NRG24290820230536358 5083714003 29/08/2023 Sandeep Kaur Sandeep Kaur 2701006WL0016697 00168 ICIC0002972 1827 02/09/2023 A/c Blocked or Frozen
2715 RJ2701002_190124APB_FTO_283850 2701006273NRG24170120240973556 2138906559 19/01/2024 GEETA DEVI GEETA DEVI 2701006273WL032154 00349 PSIB0000150 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 RJ2701002_200324APB_FTO_328774 2701006273NRG24180320241345947 3158149605 20/03/2024 GEETA DEVI GEETA DEVI 2701006273WL039607 00349 PSIB0000150 205 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 RJ2701002_200324APB_FTO_328774 2701006273NRG24180320241345961 3158149608 20/03/2024 RAM KUMAR RAM KUMAR 2701006273WL039607 00354 PUNB0395900 615 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 RJ2701002_200324APB_FTO_328774 2701006273NRG24180320241345989 3158149597 20/03/2024 Mahender Singh Mahender Singh 2701006273WL039607 00415 SBIN0031402 1640 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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