Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 10:04:18 AM 
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Rejection Details

State : RAJASTHAN District : SRI GANGANAGAR Block : RAISINGHNAGAR



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 RJ2701005_130523APB_FTO_40851 2701005000NRG24130520230018692 1692393831 13/05/2023 BHOMA RAM BHOMA RAM 2701005WL001515 00415 SBIN0006327 1793 19/05/2023 Aadhaar Number not Mapped to Account Number
2 RJ2701005_130523APB_FTO_40851 2701005000NRG24130520230018708 1692393749 13/05/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005WL001515 00354 PUNB0044010 1793 19/05/2023 Unclaimed/DEAF accounts
3 RJ2701005_130523APB_FTO_40851 2701005000NRG24130520230018757 1692393887 13/05/2023 CHHINDER KAUR CHHINDER KAUR 2701005WL001516 00078 CNRB0003820 2156 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RJ2701005_130523APB_FTO_40851 2701005000NRG24130520230018764 1692393883 13/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005WL001516 00078 CNRB0003820 1176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RJ2701005_130523APB_FTO_40851 2701005000NRG24130520230018836 1692393845 13/05/2023 Mena devi Mena devi 2701005WL001517 00114 RSCB0033001 955 19/05/2023 invalid Bank Identifier
6 RJ2701005_130523APB_FTO_40851 2701005000NRG24130520230018837 1692393875 13/05/2023 Manju Manju 2701005WL001517 00415 SBIN0006327 955 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RJ2701005_130523APB_FTO_40851 2701005000NRG24130520230018885 1692393769 13/05/2023 AMANPREET SINGH AMANPREET SINGH 2701005WL001518 00354 PUNB0044010 519 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RJ2701005_150523APB_FTO_41299 2701005000NRG24130520230018942 1692677227 15/05/2023 Mena devi Mena devi 2701005WL001519 00114 RSCB0033001 1630 19/05/2023 invalid Bank Identifier
9 RJ2701005_150523APB_FTO_41299 2701005000NRG24130520230018943 1692677256 15/05/2023 Manju Manju 2701005WL001519 00415 SBIN0006327 1630 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RJ2701005_150523APB_FTO_41241 2701005000NRG24140520230019087 1692677479 15/05/2023 SAROJ SAROJ 2701005WL001524 00354 PUNB0057110 1260 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RJ2701005_150523APB_FTO_41241 2701005000NRG24140520230019122 1692677456 15/05/2023 RAMESHVAR LAL RAMESHVAR LAL 2701005WL001524 00354 PUNB0051810 2340 19/05/2023 invalid Bank Identifier
12 RJ2701005_150523APB_FTO_41299 2701005000NRG24150520230019178 1692677332 15/05/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005WL001525 00354 PUNB0044010 171 19/05/2023 Unclaimed/DEAF accounts
13 RJ2701005_150523APB_FTO_41299 2701005000NRG24150520230019254 1692677383 15/05/2023 AMANPREET SINGH AMANPREET SINGH 2701005WL001526 00354 PUNB0044010 815 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RJ2701005_150523APB_FTO_41299 2701005000NRG24150520230019283 1692677270 15/05/2023 CHHINDER KAUR CHHINDER KAUR 2701005WL001527 00078 CNRB0003820 855 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RJ2701005_150523APB_FTO_41299 2701005000NRG24150520230019293 1692677266 15/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005WL001527 00078 CNRB0003820 1197 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RJ2701005_050923APB_FTO_157706 2701005204NRG24010920230565265 5560027664 05/09/2023 sunita sunita 2701005204WL017599 00354 PUNB0041100 780 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RJ2701005_050923APB_FTO_157706 2701005204NRG24010920230565302 5560027650 05/09/2023 GANGA DEVI GANGA DEVI 2701005204WL017599 00354 PUNB0041100 1365 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RJ2701005_050923APB_FTO_157482 2701005204NRG24010920230565340 5560041121 05/09/2023 LICHMA DEVI LICHMA DEVI 2701005204WL017601 00349 PSIB0000148 800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RJ2701005_050923APB_FTO_157482 2701005204NRG24010920230565355 5560041136 05/09/2023 MANJEET KAUR MANJEET KAUR 2701005204WL017603 00354 PUNB0041100 1665 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RJ2701005_050923APB_FTO_157482 2701005204NRG24010920230565372 5560041168 05/09/2023 PARAMLNDRA KAUR PARAMLNDRA KAUR 2701005204WL017603 00354 PUNB0041100 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RJ2701005_050923APB_FTO_157482 2701005204NRG24010920230565383 5560041184 05/09/2023 RANI DEVI RANI DEVI 2701005204WL017603 00354 PUNB0041100 370 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RJ2701005_050923APB_FTO_157482 2701005204NRG24010920230565385 5560041227 05/09/2023 kesridevi kesridevi 2701005204WL017603 00354 PUNB0044010 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RJ2701005_050923APB_FTO_157482 2701005204NRG24010920230565404 5560041166 05/09/2023 HARDEEP KAUR HARDEEP KAUR 2701005204WL017603 00354 PUNB0141100 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RJ2701005_050923APB_FTO_157482 2701005204NRG24010920230565411 5560041238 05/09/2023 BHAGWANA RAM BHAGWANA RAM 2701005204WL017603 00415 SBIN0031157 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RJ2701005_040723APB_FTO_89240 2701005204NRG24020720230140909 4772598601 04/07/2023 mamta mamta 2701005204WL005149 00354 PUNB0041100 2364 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RJ2701005_040723APB_FTO_89240 2701005204NRG24020720230140917 4772598625 04/07/2023 RANODEVI RANODEVI 2701005204WL005149 00354 PUNB0041100 2364 23/08/2023 Aadhaar Number not Mapped to Account Number
27 RJ2701005_040723APB_FTO_89240 2701005204NRG24020720230140932 4772598619 04/07/2023 vadu devi vadu devi 2701005204WL005149 00354 PUNB0041100 2364 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RJ2701005_040723APB_FTO_89240 2701005204NRG24020720230140933 4772598578 04/07/2023 TULSI DEVI TULSI DEVI 2701005204WL005149 00354 PUNB0041100 2561 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RJ2701005_040723APB_FTO_89240 2701005204NRG24020720230140979 4772598604 04/07/2023 DALI DEVI DALI DEVI 2701005204WL005150 00354 PUNB0041100 2376 23/08/2023 Aadhaar Number not Mapped to Account Number
30 RJ2701005_031123APB_FTO_225311 2701005204NRG24021120230846543 7973262504 03/11/2023 ANITS AANI ANITS AANI 2701005204WL027228 00354 PUNB0041100 1530 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230387609 4831519887 04/08/2023 HARDEEP KAUR HARDEEP KAUR 2701005204WL012342 00354 PUNB0141100 2380 25/08/2023 Aadhaar Number not Mapped to Account Number
32 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230387633 4831519916 04/08/2023 mamta mamta 2701005204WL012342 00354 PUNB0041100 2380 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230387643 4831519952 04/08/2023 RANODEVI RANODEVI 2701005204WL012342 00354 PUNB0041100 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230387663 4831519945 04/08/2023 vadu devi vadu devi 2701005204WL012342 00354 PUNB0041100 1870 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230387664 4831519875 04/08/2023 TULSI DEVI TULSI DEVI 2701005204WL012342 00354 PUNB0041100 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230389581 4831519846 04/08/2023 MANJU DEVI MANJU DEVI 2701005204WL012398 00354 PUNB0041100 1472 25/08/2023 Aadhaar Number not Mapped to Account Number
37 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230389598 4831519920 04/08/2023 DALI DEVI DALI DEVI 2701005204WL012398 00354 PUNB0041100 1472 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230389635 4831519907 04/08/2023 KAMLA DEVI KAMLA DEVI 2701005204WL012398 00354 PUNB0041100 1472 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230390410 4831519970 04/08/2023 kesridevi kesridevi 2701005204WL012484 00354 PUNB0044010 2380 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230390417 4831519828 04/08/2023 dhapuri devi dhapuri devi 2701005204WL012484 00349 PSIB0000148 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RJ2701005_040823APB_FTO_123567 2701005204NRG24030820230390421 4831519855 04/08/2023 GANGA DEVI GANGA DEVI 2701005204WL012484 00354 PUNB0041100 2380 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241253422 3123074161 05/03/2024 RANODEVI RANODEVI 2701005204WL037280 00354 PUNB0041100 196 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241253423 3123074130 05/03/2024 sunita sunita 2701005204WL037280 00354 PUNB0041100 1960 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241253455 3123074140 05/03/2024 KLAWATI KLAWATI 2701005204WL037280 00354 PUNB0041100 2156 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241253467 3123074103 05/03/2024 NINDER KUAR NINDER KUAR 2701005204WL037280 00354 PUNB0041100 1176 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241253651 3123074181 05/03/2024 ROSHANI DEVI ROSHANI DEVI 2701005204WL037285 00354 PUNB0044010 2123 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241253653 3123074183 05/03/2024 MANU MANU 2701005204WL037285 00354 PUNB0044010 579 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241254132 3123074278 05/03/2024 jagdih ram jagdih ram 2701005204WL037298 00354 PUNB0041100 1950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241254144 3123074304 05/03/2024 maya devi maya devi 2701005204WL037298 00354 PUNB0041100 2145 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241254157 3123074326 05/03/2024 PAL KAUR PAL KAUR 2701005204WL037298 00354 PUNB0041100 585 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RJ2701005_050324APB_FTO_316166 2701005204NRG24040320241254162 3123074287 05/03/2024 MANJU DEVI MANJU DEVI 2701005204WL037298 00354 PUNB0041100 1950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230780715 7388630102 05/10/2023 komal komal 2701005204WL024029 00354 PUNB0041100 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230780740 7388630059 05/10/2023 maya devi maya devi 2701005204WL024029 00354 PUNB0041100 195 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230780751 7388630078 05/10/2023 PAL KAUR PAL KAUR 2701005204WL024029 00354 PUNB0041100 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230781026 7388630199 05/10/2023 likhmi likhmi 2701005204WL024037 00354 PUNB0044010 1424 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230786024 7388630173 05/10/2023 SURENDER KUMAR SURENDER KUMAR 2701005204WL024138 00354 PUNB0044010 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790650 7388630211 05/10/2023 SUMAN SUMAN 2701005204WL024245 00177 IOBA0001917 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790660 7388630072 05/10/2023 parvati parvati 2701005204WL024245 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790668 7388630046 05/10/2023 MANJEET KAUR MANJEET KAUR 2701005204WL024246 00354 PUNB0041100 1080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790709 7388630105 05/10/2023 MANJEET KAUR MANJEET KAUR 2701005204WL024246 00354 PUNB0141100 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790717 7388629998 05/10/2023 HARDEEP KAUR HARDEEP KAUR 2701005204WL024246 00354 PUNB0041100 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790724 7388630251 05/10/2023 BHAGWANA RAM BHAGWANA RAM 2701005204WL024246 00415 SBIN0031157 2160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790759 7388630155 05/10/2023 RANODEVI RANODEVI 2701005204WL024247 00354 PUNB0041100 1764 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790760 7388630121 05/10/2023 sunita sunita 2701005204WL024247 00354 PUNB0041100 2156 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790791 7388630134 05/10/2023 KLAWATI KLAWATI 2701005204WL024247 00354 PUNB0041100 2156 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RJ2701005_051023APB_FTO_194213 2701005204NRG24041020230790804 7388630090 05/10/2023 NINDER KUAR NINDER KUAR 2701005204WL024247 00354 PUNB0041100 2352 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241324618 3158386002 19/03/2024 sunita sunita 2701005204WL039023 00354 PUNB0041100 925 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241324643 3158386009 19/03/2024 KLAWATI KLAWATI 2701005204WL039023 00354 PUNB0041100 1295 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241324654 3158385978 19/03/2024 NINDER KUAR NINDER KUAR 2701005204WL039023 00354 PUNB0041100 1295 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241324882 3158385941 19/03/2024 MANJEET KAUR MANJEET KAUR 2701005204WL039042 00354 PUNB0041100 720 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241324887 3158386064 19/03/2024 MANU MANU 2701005204WL039042 00354 PUNB0044010 180 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241325098 3158385931 19/03/2024 jagdih ram jagdih ram 2701005204WL039052 00354 PUNB0041100 728 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241325108 3158385951 19/03/2024 maya devi maya devi 2701005204WL039052 00354 PUNB0041100 2366 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241325117 3158386042 19/03/2024 PAL KAUR PAL KAUR 2701005204WL039052 00354 PUNB0041100 728 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RJ2701005_190324APB_FTO_327579 2701005204NRG24170320241325121 3158385937 19/03/2024 MANJU DEVI MANJU DEVI 2701005204WL039052 00354 PUNB0041100 910 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230814676 7408514914 19/10/2023 MANJEET KAUR MANJEET KAUR 2701005204WL025256 00354 PUNB0141100 2064 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230814682 7408514760 19/10/2023 HARDEEP KAUR HARDEEP KAUR 2701005204WL025256 00354 PUNB0041100 1376 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230814688 7408514881 19/10/2023 BHAGWANA RAM BHAGWANA RAM 2701005204WL025256 00415 SBIN0031157 2236 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230814828 7408514781 19/10/2023 KLAWATI KLAWATI 2701005204WL025273 00354 PUNB0041100 350 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230814914 7408514912 19/10/2023 SURENDER KUMAR SURENDER KUMAR 2701005204WL025292 00354 PUNB0044010 1530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230815040 7408514748 19/10/2023 parvati parvati 2701005204WL025298 00354 PUNB0041100 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230819357 7408514803 19/10/2023 RANODEVI RANODEVI 2701005204WL025473 00354 PUNB0041100 1740 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230819383 7408514762 19/10/2023 NINDER KUAR NINDER KUAR 2701005204WL025473 00354 PUNB0041100 1566 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230819388 7408514766 19/10/2023 komal komal 2701005204WL025474 00354 PUNB0041100 2288 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RJ2701005_191023APB_FTO_211113 2701005204NRG24171020230819421 7408514725 19/10/2023 MANJU DEVI MANJU DEVI 2701005204WL025474 00354 PUNB0041100 1408 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240978467 2138862555 19/01/2024 MANJEET KAUR MANJEET KAUR 2701005204WL032234 00354 PUNB0041100 2106 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240978471 2138862469 19/01/2024 ROSHANI DEVI ROSHANI DEVI 2701005204WL032234 00354 PUNB0044010 1296 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240978473 2138862471 19/01/2024 MANU MANU 2701005204WL032234 00354 PUNB0044010 1944 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240978511 2138862531 19/01/2024 HARDEEP KAUR HARDEEP KAUR 2701005204WL032234 00354 PUNB0041100 324 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240978540 2138862456 19/01/2024 RANODEVI RANODEVI 2701005204WL032235 00354 PUNB0041100 825 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240978569 2138862441 19/01/2024 KLAWATI KLAWATI 2701005204WL032235 00354 PUNB0041100 1320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240978578 2138862595 19/01/2024 NINDER KUAR NINDER KUAR 2701005204WL032235 00354 PUNB0041100 1155 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240979343 2138862546 19/01/2024 jagdih ram jagdih ram 2701005204WL032262 00354 PUNB0041100 1700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240979361 2138862584 19/01/2024 PAL KAUR PAL KAUR 2701005204WL032262 00354 PUNB0041100 1700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RJ2701005_190124APB_FTO_284522 2701005204NRG24180120240979379 2138862616 19/01/2024 DALI DEVI DALI DEVI 2701005204WL032262 00354 PUNB0041100 1870 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RJ2701005_180723APB_FTO_105136 2701005204NRG24180720230264885 4772947551 18/07/2023 mamta mamta 2701005204WL008929 00354 PUNB0041100 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RJ2701005_180723APB_FTO_105136 2701005204NRG24180720230264895 4772947578 18/07/2023 RANODEVI RANODEVI 2701005204WL008929 00354 PUNB0041100 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
98 RJ2701005_180723APB_FTO_105136 2701005204NRG24180720230264912 4772947573 18/07/2023 vadu devi vadu devi 2701005204WL008929 00354 PUNB0041100 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RJ2701005_180723APB_FTO_105136 2701005204NRG24180720230264913 4772947521 18/07/2023 TULSI DEVI TULSI DEVI 2701005204WL008929 00354 PUNB0041100 840 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RJ2701005_180723APB_FTO_105136 2701005204NRG24180720230264963 4772947555 18/07/2023 DALI DEVI DALI DEVI 2701005204WL008930 00354 PUNB0041100 2665 23/08/2023 Aadhaar Number not Mapped to Account Number
101 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230488995 4835661689 19/08/2023 RANODEVI RANODEVI 2701005204WL015208 00354 PUNB0041100 2548 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230488996 4835661674 19/08/2023 sunita sunita 2701005204WL015208 00354 PUNB0041100 2352 25/08/2023 Aadhaar Number not Mapped to Account Number
103 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230489017 4835661685 19/08/2023 vadu devi vadu devi 2701005204WL015208 00354 PUNB0041100 2156 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230489019 4835661659 19/08/2023 TULSI DEVI TULSI DEVI 2701005204WL015208 00354 PUNB0041100 2156 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230489031 4835661610 19/08/2023 GANGA DEVI GANGA DEVI 2701005204WL015208 00354 PUNB0041100 2548 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230489151 4835661748 19/08/2023 dhapuri devi dhapuri devi 2701005204WL015210 00349 PSIB0000148 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230489170 4835661673 19/08/2023 mamta mamta 2701005204WL015210 00354 PUNB0041100 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230494161 4835661696 19/08/2023 kesridevi kesridevi 2701005204WL015320 00354 PUNB0044010 2352 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230494179 4835661602 19/08/2023 HARDEEP KAUR HARDEEP KAUR 2701005204WL015320 00354 PUNB0141100 2509 25/08/2023 Aadhaar Number not Mapped to Account Number
110 RJ2701005_190823APB_FTO_138140 2701005204NRG24180820230494186 4835661734 19/08/2023 BHAGWANA RAM BHAGWANA RAM 2701005204WL015320 00415 SBIN0031157 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 RJ2701005_030723APB_FTO_88338 2701005205NRG24020720230136684 4773214935 03/07/2023 DROPATI DROPATI 2701005205WL005002 00415 SBIN0032269 880 23/08/2023 invalid Bank Identifier
112 RJ2701005_191023APB_FTO_211079 2701005205NRG24181020230828714 7408509804 19/10/2023 SUSHIL KUMAR SUSHIL KUMAR 2701005205WL026038 00354 PUNB0464300 2040 11/11/2023 invalid Bank Identifier
113 RJ2701005_191023APB_FTO_211079 2701005205NRG24181020230828716 7408509792 19/10/2023 SULTAN RAM SULTAN RAM 2701005205WL026038 00606 SBIN0RRMRGB 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RJ2701005_060423APB_FTO_8944 2701005206NRG23050420231157655 1238069082 06/04/2023 manjeet kour manjeet kour 2701005206WL098059 00354 PUNB0041100 360 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 RJ2701005_060324APB_FTO_318643 2701005206NRG24010320241212950 3123068218 06/03/2024 amerjeet kour amerjeet kour 2701005206WL036434 00354 PUNB0041100 1206 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RJ2701005_060324APB_FTO_318643 2701005206NRG24010320241212971 3123068136 06/03/2024 SAROJ SAROJ 2701005206WL036434 00354 PUNB0041100 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RJ2701005_060324APB_FTO_318643 2701005206NRG24010320241212972 3123068219 06/03/2024 bagdvnt bagdvnt 2701005206WL036434 00354 PUNB0041100 1608 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124698 4772615025 04/07/2023 SIMARJEET KAUR SIMARJEET KAUR 2701005206WL004719 00354 PUNB0041100 2280 23/08/2023 Aadhaar Number not Mapped to Account Number
119 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124700 4772614914 04/07/2023 SAROJ SAROJ 2701005206WL004719 00354 PUNB0041100 1710 23/08/2023 Aadhaar Number not Mapped to Account Number
120 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124754 4772614936 04/07/2023 fulan devi fulan devi 2701005206WL004719 00354 PUNB0041100 950 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124761 4772614944 04/07/2023 SUMITRA DEVI SUMITRA DEVI 2701005206WL004719 00354 PUNB0041100 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124762 4772614942 04/07/2023 rohitash kumar rohitash kumar 2701005206WL004719 00354 PUNB0041100 760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124768 4772615019 04/07/2023 MAHENDRA KAUR MAHENDRA KAUR 2701005206WL004719 00354 PUNB0041100 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124776 4772614871 04/07/2023 POOJA RANI POOJA RANI 2701005206WL004720 00354 PUNB0041100 2388 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124778 4772614966 04/07/2023 amritpal amritpal 2701005206WL004720 00354 PUNB0041100 995 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124788 4772614897 04/07/2023 purram purram 2701005206WL004720 00354 PUNB0041100 1990 23/08/2023 Aadhaar Number not Mapped to Account Number
127 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124793 4772614869 04/07/2023 sarjeet singh sarjeet singh 2701005206WL004720 00354 PUNB0041100 597 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124794 4772614865 04/07/2023 SATVINDER KAUR SATVINDER KAUR 2701005206WL004720 00354 PUNB0041100 1990 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124796 4772614958 04/07/2023 chokha devi chokha devi 2701005206WL004720 00354 PUNB0041100 1990 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124798 4772614906 04/07/2023 SOMA SOMA 2701005206WL004720 00354 PUNB0041100 1393 23/08/2023 Aadhaar Number not Mapped to Account Number
131 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124806 4772614910 04/07/2023 KAMALA DEVI KAMALA DEVI 2701005206WL004720 00354 PUNB0041100 1990 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124809 4772614911 04/07/2023 sarasvati sarasvati 2701005206WL004720 00354 PUNB0041100 2189 23/08/2023 Aadhaar Number not Mapped to Account Number
133 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124814 4772614893 04/07/2023 jita devi jita devi 2701005206WL004720 00354 PUNB0041100 2388 23/08/2023 Aadhaar Number not Mapped to Account Number
134 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124816 4772614918 04/07/2023 IMRATI DEVI IMRATI DEVI 2701005206WL004720 00354 PUNB0041100 2189 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124817 4772614873 04/07/2023 pyara singh pyara singh 2701005206WL004720 00354 PUNB0041100 2388 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124819 4772614908 04/07/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005206WL004720 00354 PUNB0041100 2189 23/08/2023 Aadhaar Number not Mapped to Account Number
137 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124822 4772614892 04/07/2023 kuldeep kour kuldeep kour 2701005206WL004720 00354 PUNB0041100 2388 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124832 4772614891 04/07/2023 NIRMALA DEVI NIRMALA DEVI 2701005206WL004720 00354 PUNB0041100 1393 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124834 4772614879 04/07/2023 meera devi meera devi 2701005206WL004720 00354 PUNB0041100 2388 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124844 4772614991 04/07/2023 ankori ankori 2701005206WL004720 00354 PUNB0044010 2189 23/08/2023 Aadhaar Number not Mapped to Account Number
141 RJ2701005_040723APB_FTO_89896 2701005206NRG24010720230124845 4772614959 04/07/2023 MANI RAM MANI RAM 2701005206WL004720 00354 PUNB0041100 1990 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RJ2701005_050124APB_FTO_273868 2701005206NRG24020120240923555 1788118410 05/01/2024 KALI DEVI KALI DEVI 2701005206WL031067 00354 PUNB0041100 1980 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RJ2701005_050124APB_FTO_273868 2701005206NRG24020120240923560 1788118395 05/01/2024 KAMALA DEVI KAMALA DEVI 2701005206WL031067 00354 PUNB0041100 1650 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RJ2701005_050124APB_FTO_273868 2701005206NRG24020120240923568 1788118341 05/01/2024 KRISHN DEVI KRISHN DEVI 2701005206WL031067 00354 PUNB0041100 1650 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 RJ2701005_050124APB_FTO_273868 2701005206NRG24020120240923569 1788118411 05/01/2024 KAMLA DEVI KAMLA DEVI 2701005206WL031067 00354 PUNB0041100 1485 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RJ2701005_050124APB_FTO_273868 2701005206NRG24020120240923575 1788118393 05/01/2024 MANGAL SINGH MANGAL SINGH 2701005206WL031067 00354 PUNB0041100 330 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 RJ2701005_050124APB_FTO_273868 2701005206NRG24020120240923600 1788118404 05/01/2024 GEETA DEVI GEETA DEVI 2701005206WL031067 00354 PUNB0041100 1815 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230366991 4827069225 04/08/2023 POOJA RANI POOJA RANI 2701005206WL011777 00354 PUNB0041100 2702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367005 4827069308 04/08/2023 purram purram 2701005206WL011777 00354 PUNB0041100 2123 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367011 4827069361 04/08/2023 jasvinder kour jasvinder kour 2701005206WL011777 00354 PUNB0041100 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367012 4827069302 04/08/2023 reshami reshami 2701005206WL011777 00354 PUNB0041100 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367014 4827069388 04/08/2023 chokha devi chokha devi 2701005206WL011777 00354 PUNB0041100 2702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367016 4827069318 04/08/2023 SOMA SOMA 2701005206WL011777 00354 PUNB0041100 1544 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367027 4827069324 04/08/2023 KAMALA DEVI KAMALA DEVI 2701005206WL011777 00354 PUNB0041100 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367028 4827069229 04/08/2023 VIDHYA VIDHYA 2701005206WL011777 00354 PUNB0041100 2509 25/08/2023 Aadhaar Number not Mapped to Account Number
156 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367030 4827069325 04/08/2023 sarasvati sarasvati 2701005206WL011777 00354 PUNB0041100 2702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367037 4827069300 04/08/2023 jita devi jita devi 2701005206WL011777 00354 PUNB0041100 2702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367041 4827069335 04/08/2023 IMRATI DEVI IMRATI DEVI 2701005206WL011777 00354 PUNB0041100 2702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367043 4827069228 04/08/2023 pyara singh pyara singh 2701005206WL011777 00354 PUNB0041100 2702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367047 4827069322 04/08/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005206WL011777 00354 PUNB0041100 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367050 4827069299 04/08/2023 kuldeep kour kuldeep kour 2701005206WL011777 00354 PUNB0041100 2123 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 RJ2701005_040823APB_FTO_123379 2701005206NRG24020820230367072 4827069331 04/08/2023 SAROJ SAROJ 2701005206WL011778 00354 PUNB0041100 2520 25/08/2023 Aadhaar Number not Mapped to Account Number
163 RJ2701005_060923APB_FTO_158075 2701005206NRG24020920230580426 5575257687 06/09/2023 amarjeet singh amarjeet singh 2701005206WL017909 00078 CNRB0003820 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230390909 4827069266 04/08/2023 ASA DEVI ASA DEVI 2701005206WL012512 00354 PUNB0041100 2394 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391250 4827069330 04/08/2023 KALI DEVI KALI DEVI 2701005206WL012517 00354 PUNB0041100 2856 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391252 4827069240 04/08/2023 DAPLI DEVI DAPLI DEVI 2701005206WL012517 00354 PUNB0041100 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391260 4827069217 04/08/2023 KRISHN DEVI KRISHN DEVI 2701005206WL012517 00354 PUNB0041100 2856 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391262 4827069235 04/08/2023 RADHU DEVI RADHU DEVI 2701005206WL012517 00354 PUNB0041100 2448 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391263 4827069338 04/08/2023 omparkash omparkash 2701005206WL012517 00354 PUNB0041100 2856 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391268 4827069245 04/08/2023 MANGAL SINGH MANGAL SINGH 2701005206WL012517 00354 PUNB0041100 2856 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391275 4827069329 04/08/2023 shanti shanti 2701005206WL012517 00354 PUNB0041100 2856 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391290 4827069359 04/08/2023 MISHRA DEVI MISHRA DEVI 2701005206WL012517 00354 PUNB0041100 2856 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391294 4827069414 04/08/2023 GEETA DEVI GEETA DEVI 2701005206WL012517 00354 PUNB0041100 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391505 4827069368 04/08/2023 SUMITRA DEVI SUMITRA DEVI 2701005206WL012524 00354 PUNB0041100 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391508 4827069346 04/08/2023 MAHENDRA KAUR MAHENDRA KAUR 2701005206WL012524 00354 PUNB0041100 2870 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391834 4827069296 04/08/2023 NIRMALA DEVI NIRMALA DEVI 2701005206WL012531 00354 PUNB0041100 2758 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391836 4827069267 04/08/2023 meera devi meera devi 2701005206WL012531 00354 PUNB0041100 2561 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391847 4827069453 04/08/2023 ankori ankori 2701005206WL012531 00354 PUNB0044010 2758 25/08/2023 Aadhaar Number not Mapped to Account Number
179 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391848 4827069389 04/08/2023 MANI RAM MANI RAM 2701005206WL012531 00354 PUNB0041100 2758 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 RJ2701005_040823APB_FTO_123379 2701005206NRG24030820230391868 4827069298 04/08/2023 budhram budhram 2701005206WL012531 00354 PUNB0041100 2758 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760291 7386641583 05/10/2023 SAROJ SAROJ 2701005206WL023499 00354 PUNB0041100 728 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760441 7386641582 05/10/2023 KALI DEVI KALI DEVI 2701005206WL023502 00354 PUNB0041100 1925 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760447 7386641568 05/10/2023 KAMALA DEVI KAMALA DEVI 2701005206WL023502 00354 PUNB0041100 2275 11/11/2023 A/c Blocked or Frozen
184 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760452 7386641511 05/10/2023 KRISHN DEVI KRISHN DEVI 2701005206WL023502 00354 PUNB0041100 2275 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760459 7386641573 05/10/2023 MANGAL SINGH MANGAL SINGH 2701005206WL023502 00354 PUNB0041100 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760479 7386641531 05/10/2023 GEETA DEVI GEETA DEVI 2701005206WL023502 00354 PUNB0041100 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760538 7386641676 05/10/2023 amerjeet kour amerjeet kour 2701005206WL023504 00354 PUNB0041100 178 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760559 7386641678 05/10/2023 SAROJ SAROJ 2701005206WL023504 00354 PUNB0041100 534 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230760560 7386641593 05/10/2023 bagdvnt bagdvnt 2701005206WL023504 00354 PUNB0041100 2314 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230762870 7386641554 05/10/2023 KULWANT SINGH KULWANT SINGH 2701005206WL023560 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230762880 7386641674 05/10/2023 MANPREET KOUR MANPREET KOUR 2701005206WL023561 00354 PUNB0041100 1275 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RJ2701005_051023APB_FTO_192459 2701005206NRG24031020230762887 7386641675 05/10/2023 SUKHVEER KOUR SUKHVEER KOUR 2701005206WL023561 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 RJ2701005_051023FTO_192452 2701005206NRG24031020230762942 7386502755 05/10/2023 davander singh davander singh 2701005206WL023565 00354 PUNB0041100 3315 11/11/2023 Account closed
194 RJ2701005_031123APB_FTO_225341 2701005206NRG24031120230850809 7961773350 03/11/2023 SURJA DEVI SURJA DEVI 2701005206WL027486 00354 PUNB0041100 840 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 RJ2701005_031123APB_FTO_225341 2701005206NRG24031120230850813 7961773288 03/11/2023 MANOHARI DEVI MANOHARI DEVI 2701005206WL027486 00354 PUNB0041100 980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RJ2701005_031123APB_FTO_225341 2701005206NRG24031120230850824 7961773283 03/11/2023 ASA DEVI ASA DEVI 2701005206WL027486 00354 PUNB0041100 980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RJ2701005_031123APB_FTO_225341 2701005206NRG24031120230850828 7961773349 03/11/2023 MANFUL RAM MANFUL RAM 2701005206WL027486 00354 PUNB0041100 980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 RJ2701005_031123APB_FTO_225341 2701005206NRG24031120230850840 7961773296 03/11/2023 SATNAM SINGH SATNAM SINGH 2701005206WL027486 00354 PUNB0041100 980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RJ2701005_031123APB_FTO_225341 2701005206NRG24031120230850853 7961773300 03/11/2023 MANOHARI DEVI MANOHARI DEVI 2701005206WL027486 00354 PUNB0041100 980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RJ2701005_031123APB_FTO_225341 2701005206NRG24031120230850855 7961773299 03/11/2023 DHANKI DHANKI 2701005206WL027486 00354 PUNB0041100 560 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 RJ2701005_050124APB_FTO_273868 2701005206NRG24040120240937003 1788118391 05/01/2024 SAROJ SAROJ 2701005206WL031454 00354 PUNB0041100 1870 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241258683 3123068135 06/03/2024 SIMARJEET KAUR SIMARJEET KAUR 2701005206WL037386 00354 PUNB0041100 2475 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241258686 3123068205 06/03/2024 SAROJ SAROJ 2701005206WL037386 00354 PUNB0041100 2025 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241266787 3123068326 06/03/2024 ankori ankori 2701005206WL037545 00354 PUNB0044010 2030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241266820 3123068281 06/03/2024 GEETA DEVI GEETA DEVI 2701005206WL037545 00354 PUNB0041100 1624 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270422 3123068401 06/03/2024 SURJA DEVI SURJA DEVI 2701005206WL037598 00354 PUNB0041100 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270441 3123068132 06/03/2024 SATNAM SINGH SATNAM SINGH 2701005206WL037598 00354 PUNB0041100 1435 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270482 3123068204 06/03/2024 KALI DEVI KALI DEVI 2701005206WL037600 00354 PUNB0041100 1435 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270489 3123068384 06/03/2024 KAMALA DEVI KAMALA DEVI 2701005206WL037600 00354 PUNB0041100 2050 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270495 3123068367 06/03/2024 KRISHN DEVI KRISHN DEVI 2701005206WL037600 00354 PUNB0041100 205 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270532 3123068287 06/03/2024 Sonu Sonu 2701005206WL037601 00354 PUNB0041100 2472 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270551 3123068165 06/03/2024 SOMA SOMA 2701005206WL037601 00354 PUNB0041100 2060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270557 3123068327 06/03/2024 TULSI DEVI TULSI DEVI 2701005206WL037601 00354 PUNB0044010 2472 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270559 3123068210 06/03/2024 tipudi tipudi 2701005206WL037601 00354 PUNB0041100 2472 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RJ2701005_060324APB_FTO_318643 2701005206NRG24040320241270561 3123068207 06/03/2024 VIDHYA VIDHYA 2701005206WL037601 00354 PUNB0041100 2472 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RJ2701005_051023APB_FTO_192459 2701005206NRG24041020230787073 7386641653 05/10/2023 amarjeet singh amarjeet singh 2701005206WL024160 00078 CNRB0003820 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RJ2701005_050623APB_FTO_57438 2701005206NRG24050620230041519 2398505002 05/06/2023 gurdev kour gurdev kour 2701005206WL002460 00354 PUNB0041100 990 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 RJ2701005_060923APB_FTO_158075 2701005206NRG24050920230622649 5575257619 06/09/2023 rohitash kumar rohitash kumar 2701005206WL019292 00354 PUNB0041100 1518 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RJ2701005_120124APB_FTO_281168 2701005206NRG24120120240958187 1791321866 12/01/2024 Lovdeep singh Lovdeep singh 2701005206WL031879 00354 PUNB0201310 2387 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240963331 2138543461 19/01/2024 SIMARJEET KAUR SIMARJEET KAUR 2701005206WL031974 00354 PUNB0041100 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240963361 2138543462 19/01/2024 SAROJ SAROJ 2701005206WL031974 00354 PUNB0041100 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240963362 2138543303 19/01/2024 bagdvnt bagdvnt 2701005206WL031974 00354 PUNB0041100 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240963389 2138543275 19/01/2024 manu devi manu devi 2701005206WL031975 00354 PUNB0041100 1870 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240963393 2138543381 19/01/2024 ankori ankori 2701005206WL031975 00354 PUNB0044010 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240963430 2138543356 19/01/2024 GEETA DEVI GEETA DEVI 2701005206WL031975 00354 PUNB0041100 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240964095 2138543428 19/01/2024 SURJA DEVI SURJA DEVI 2701005206WL031987 00354 PUNB0041100 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240964113 2138543439 19/01/2024 ASA DEVI ASA DEVI 2701005206WL031987 00354 PUNB0041100 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RJ2701005_190124APB_FTO_283907 2701005206NRG24160120240964130 2138543452 19/01/2024 SATNAM SINGH SATNAM SINGH 2701005206WL031987 00354 PUNB0041100 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 RJ2701005_190623APB_FTO_72870 2701005206NRG24170620230070903 2803852812 19/06/2023 saroj saroj 2701005206WL003283 00354 PUNB0041100 2412 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460537 4830685694 19/08/2023 KALI DEVI KALI DEVI 2701005206WL014521 00354 PUNB0041100 2388 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460539 4830685605 19/08/2023 DAPLI DEVI DAPLI DEVI 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460545 4830685610 19/08/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005206WL014521 00354 PUNB0041100 199 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460547 4830685584 19/08/2023 KRISHN DEVI KRISHN DEVI 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460549 4830685602 19/08/2023 RADHU DEVI RADHU DEVI 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460550 4830685705 19/08/2023 omparkash omparkash 2701005206WL014521 00354 PUNB0041100 1990 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460553 4830685611 19/08/2023 MANGAL SINGH MANGAL SINGH 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460554 4830685601 19/08/2023 sarjeet kaur sarjeet kaur 2701005206WL014521 00354 PUNB0041100 2189 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460560 4830685693 19/08/2023 shanti shanti 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460565 4830685727 19/08/2023 Jagdish Jagdish 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460574 4830685730 19/08/2023 MISHRA DEVI MISHRA DEVI 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460578 4830685781 19/08/2023 GEETA DEVI GEETA DEVI 2701005206WL014521 00354 PUNB0041100 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460707 4830685630 19/08/2023 ASA DEVI ASA DEVI 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460750 4830685669 19/08/2023 purram purram 2701005206WL014523 00354 PUNB0041100 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460751 4830685673 19/08/2023 brijlal brijlal 2701005206WL014523 00354 PUNB0041100 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460755 4830685732 19/08/2023 jasvinder kour jasvinder kour 2701005206WL014523 00354 PUNB0041100 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460756 4830685585 19/08/2023 SATVINDER KAUR SATVINDER KAUR 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460757 4830685666 19/08/2023 reshami reshami 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460758 4830685755 19/08/2023 chokha devi chokha devi 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460760 4830685680 19/08/2023 SOMA SOMA 2701005206WL014523 00354 PUNB0041100 975 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460769 4830685688 19/08/2023 KAMALA DEVI KAMALA DEVI 2701005206WL014523 00354 PUNB0041100 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460771 4830685595 19/08/2023 VIDHYA VIDHYA 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar Number not Mapped to Account Number
252 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460773 4830685689 19/08/2023 sarasvati sarasvati 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460776 4830685687 19/08/2023 sohanlal sohanlal 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460781 4830685665 19/08/2023 jita devi jita devi 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460784 4830685701 19/08/2023 IMRATI DEVI IMRATI DEVI 2701005206WL014523 00354 PUNB0041100 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460787 4830685594 19/08/2023 pyara singh pyara singh 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460791 4830685685 19/08/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005206WL014523 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460794 4830685664 19/08/2023 kuldeep kour kuldeep kour 2701005206WL014523 00354 PUNB0041100 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460846 4830685695 19/08/2023 SAROJ SAROJ 2701005206WL014525 00354 PUNB0041100 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
260 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460896 4830685711 19/08/2023 bagdvnt bagdvnt 2701005206WL014525 00354 PUNB0041100 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
261 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460898 4830685740 19/08/2023 SUMITRA DEVI SUMITRA DEVI 2701005206WL014525 00354 PUNB0041100 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230460900 4830685714 19/08/2023 MAHENDRA KAUR MAHENDRA KAUR 2701005206WL014525 00354 PUNB0041100 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230464644 4830685660 19/08/2023 NIRMALA DEVI NIRMALA DEVI 2701005206WL014648 00354 PUNB0041100 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230464646 4830685631 19/08/2023 meera devi meera devi 2701005206WL014648 00354 PUNB0041100 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230464656 4830685828 19/08/2023 ankori ankori 2701005206WL014648 00354 PUNB0044010 2210 25/08/2023 Aadhaar Number not Mapped to Account Number
266 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230464657 4830685756 19/08/2023 MANI RAM MANI RAM 2701005206WL014648 00354 PUNB0041100 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230464667 4830685663 19/08/2023 PREMA RAM PREMA RAM 2701005206WL014648 00354 PUNB0041100 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RJ2701005_190823APB_FTO_138209 2701005206NRG24170820230464677 4830685662 19/08/2023 budhram budhram 2701005206WL014648 00354 PUNB0041100 170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RJ2701005_190124APB_FTO_283907 2701005206NRG24180120240978708 2138543363 19/01/2024 Sonu Sonu 2701005206WL032244 00354 PUNB0041100 2093 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 RJ2701005_190124APB_FTO_283907 2701005206NRG24180120240978727 2138543283 19/01/2024 SOMA SOMA 2701005206WL032244 00354 PUNB0041100 644 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 RJ2701005_190124APB_FTO_283907 2701005206NRG24180120240978733 2138543296 19/01/2024 tipudi tipudi 2701005206WL032244 00354 PUNB0041100 483 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 RJ2701005_190124APB_FTO_283907 2701005206NRG24180120240978737 2138543422 19/01/2024 VIDHYA VIDHYA 2701005206WL032244 00354 PUNB0041100 2093 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 RJ2701005_190124APB_FTO_283907 2701005206NRG24180120240978741 2138543290 19/01/2024 salander salander 2701005206WL032244 00354 PUNB0041100 1449 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RJ2701005_190124APB_FTO_283907 2701005206NRG24180120240978745 2138543267 19/01/2024 jita devi jita devi 2701005206WL032244 00354 PUNB0041100 2093 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280255 4772992094 19/07/2023 NIRMALA DEVI NIRMALA DEVI 2701005206WL009289 00354 PUNB0041100 2222 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280257 4772992064 19/07/2023 meera devi meera devi 2701005206WL009289 00354 PUNB0041100 2222 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280267 4772992208 19/07/2023 ankori ankori 2701005206WL009289 00354 PUNB0044010 2222 23/08/2023 Aadhaar Number not Mapped to Account Number
278 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280268 4772992157 19/07/2023 MANI RAM MANI RAM 2701005206WL009289 00354 PUNB0041100 2222 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280278 4772992096 19/07/2023 PREMA RAM PREMA RAM 2701005206WL009289 00354 PUNB0041100 2020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280285 4772992095 19/07/2023 budhram budhram 2701005206WL009289 00354 PUNB0041100 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280435 4772992118 19/07/2023 KALI DEVI KALI DEVI 2701005206WL009296 00354 PUNB0041100 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280443 4772992023 19/07/2023 KRISHN DEVI KRISHN DEVI 2701005206WL009296 00354 PUNB0041100 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
283 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280445 4772992037 19/07/2023 RADHU DEVI RADHU DEVI 2701005206WL009296 00354 PUNB0041100 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280450 4772992045 19/07/2023 MANGAL SINGH MANGAL SINGH 2701005206WL009296 00354 PUNB0041100 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
285 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280456 4772992117 19/07/2023 shanti shanti 2701005206WL009296 00354 PUNB0041100 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280466 4772992141 19/07/2023 MISHRA DEVI MISHRA DEVI 2701005206WL009296 00354 PUNB0041100 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230280470 4772992175 19/07/2023 GEETA DEVI GEETA DEVI 2701005206WL009296 00354 PUNB0041100 840 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230281255 4772992143 19/07/2023 jasvinder kour jasvinder kour 2701005206WL009314 00354 PUNB0041100 2255 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230281256 4772992024 19/07/2023 SATVINDER KAUR SATVINDER KAUR 2701005206WL009314 00354 PUNB0041100 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230281258 4772992156 19/07/2023 chokha devi chokha devi 2701005206WL009314 00354 PUNB0041100 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230281266 4772992114 19/07/2023 sarasvati sarasvati 2701005206WL009314 00354 PUNB0041100 2255 23/08/2023 Aadhaar Number not Mapped to Account Number
292 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230281273 4772992033 19/07/2023 pyara singh pyara singh 2701005206WL009314 00354 PUNB0041100 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230281276 4772992112 19/07/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005206WL009314 00354 PUNB0041100 2255 23/08/2023 Aadhaar Number not Mapped to Account Number
294 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230281279 4772992097 19/07/2023 kuldeep kour kuldeep kour 2701005206WL009314 00354 PUNB0041100 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230283117 4772992063 19/07/2023 ASA DEVI ASA DEVI 2701005206WL009359 00354 PUNB0041100 2412 23/08/2023 Aadhaar Number not Mapped to Account Number
296 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230283356 4772992119 19/07/2023 SAROJ SAROJ 2701005206WL009365 00354 PUNB0041100 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
297 RJ2701005_190723APB_FTO_105617 2701005206NRG24180720230283393 4772992131 19/07/2023 MAHENDRA KAUR MAHENDRA KAUR 2701005206WL009365 00354 PUNB0041100 2520 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 RJ2701005_011223FTO_248787 2701005206NRG24301120230871833 0915055092 01/12/2023 VIDHYA VIDHYA 2701005WL0029014 00354 PUNB0041100 2509 28/02/2024 Account closed
299 RJ2701005_011223FTO_248787 2701005206NRG24301120230871834 0915055091 01/12/2023 VIDHYA VIDHYA 2701005WL0029014 00354 PUNB0041100 2535 28/02/2024 Account closed
300 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543191 5575257579 06/09/2023 KULWANT SINGH KULWANT SINGH 2701005206WL017066 00354 PUNB0041100 1530 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543203 5575257589 06/09/2023 KALI DEVI KALI DEVI 2701005206WL017067 00354 PUNB0041100 2220 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543204 5575257554 06/09/2023 DAPLI DEVI DAPLI DEVI 2701005206WL017067 00354 PUNB0041100 925 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543207 5575257584 06/09/2023 KAMALA DEVI KAMALA DEVI 2701005206WL017067 00354 PUNB0041100 2405 13/09/2023 A/c Blocked or Frozen
304 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543213 5575257555 06/09/2023 RADHU DEVI RADHU DEVI 2701005206WL017067 00354 PUNB0041100 2220 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543240 5575257610 06/09/2023 sukhpal kour sukhpal kour 2701005206WL017067 00354 PUNB0041100 2220 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543241 5575257653 06/09/2023 GEETA DEVI GEETA DEVI 2701005206WL017067 00354 PUNB0041100 2405 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543252 5575257609 06/09/2023 indera devi indera devi 2701005206WL017068 00354 PUNB0041100 546 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543254 5575257582 06/09/2023 Manpreet kaur Manpreet kaur 2701005206WL017068 00354 PUNB0041100 2184 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543257 5575257604 06/09/2023 MUNA DEVI MUNA DEVI 2701005206WL017068 00354 PUNB0041100 910 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543291 5575257634 06/09/2023 KRISHNA DEVI KRISHNA DEVI 2701005206WL017068 00354 PUNB0041100 2184 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543295 5575257606 06/09/2023 SAROJ SAROJ 2701005206WL017068 00354 PUNB0041100 2002 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543296 5575257599 06/09/2023 bagdvnt bagdvnt 2701005206WL017068 00354 PUNB0041100 1820 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230543298 5575257603 06/09/2023 SUMITRA DEVI SUMITRA DEVI 2701005206WL017068 00354 PUNB0041100 1638 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230547699 5575257690 06/09/2023 Roshni Devi Roshni Devi 2701005206WL017212 00415 SBIN0006327 3315 13/09/2023 Account closed
315 RJ2701005_060923APB_FTO_158075 2701005206NRG24310820230547707 5575257623 06/09/2023 SUKHVEER KOUR SUKHVEER KOUR 2701005206WL017212 00354 PUNB0041100 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RJ2701005_040723APB_FTO_89176 2701005207NRG24030720230160736 4772598837 04/07/2023 POORAN RAM POORAN RAM 2701005207WL005805 00606 SBIN0RRMRGB 2587 23/08/2023 Aadhaar Number not Mapped to Account Number
317 RJ2701005_050324APB_FTO_318019 2701005207NRG24040320241254606 3117841876 05/03/2024 SARBATI SARBATI 2701005207WL037305 00354 PUNB0044010 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 RJ2701005_050324APB_FTO_318019 2701005207NRG24040320241265171 3117841722 05/03/2024 INDRA DEVI INDRA DEVI 2701005207WL037517 00415 SBIN0032269 2057 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 RJ2701005_050324APB_FTO_318019 2701005207NRG24040320241265846 3117841900 05/03/2024 PALI DEVI PALI DEVI 2701005207WL037525 00349 PSIB0000604 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 RJ2701005_050623FTO_57468 2701005207NRG24040620230036427 2397771766 05/06/2023 RUKHMA DEVI RUKHMA DEVI 2701005207WL002302 00354 PUNB0044010 1950 10/06/2023 Account closed
321 RJ2701005_040923APB_FTO_155511 2701005207NRG24040920230600422 5286402621 04/09/2023 SARSWATI DEVI SARSWATI DEVI 2701005207WL018564 00354 PUNB0044010 190 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 RJ2701005_050324APB_FTO_318019 2701005207NRG24050320241277855 3117841938 05/03/2024 DALEEP KUMAR DALEEP KUMAR 2701005207WL037764 00415 SBIN0006327 2760 19/04/2024 invalid Bank Identifier
323 RJ2701005_050324APB_FTO_318019 2701005207NRG24050320241277861 3117841937 05/03/2024 RAM NIWAS RAM NIWAS 2701005207WL037764 00415 SBIN0006327 2760 19/04/2024 invalid Bank Identifier
324 RJ2701005_051023APB_FTO_194167 2701005207NRG24051020230795534 7387023468 05/10/2023 MAYA MAYA 2701005207WL024352 00354 PUNB0044010 2805 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RJ2701005_051023APB_FTO_194167 2701005207NRG24051020230795744 7387023459 05/10/2023 PRITAMKAUR PRITAMKAUR 2701005207WL024367 00354 PUNB0044010 1782 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 RJ2701005_051023APB_FTO_194167 2701005207NRG24051020230795789 7387023465 05/10/2023 BHAGWANTI DEVI BHAGWANTI DEVI 2701005207WL024367 00354 PUNB0044010 2178 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RJ2701005_051023APB_FTO_194167 2701005207NRG24051020230795842 7387023457 05/10/2023 SOMADEVI SOMADEVI 2701005207WL024370 00354 PUNB0044010 1539 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RJ2701005_051023APB_FTO_194167 2701005207NRG24051020230796479 7387023576 05/10/2023 SARSWATI DEVI SARSWATI DEVI 2701005207WL024385 00354 PUNB0044010 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RJ2701005_051023APB_FTO_194167 2701005207NRG24051020230796545 7387023654 05/10/2023 POORAN RAM POORAN RAM 2701005207WL024385 00698 RMGB0000152 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 RJ2701005_051023APB_FTO_194167 2701005207NRG24051020230796552 7387023584 05/10/2023 PRABHU RAM PRABHU RAM 2701005207WL024385 00354 PUNB0044010 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 RJ2701005_190324APB_FTO_328167 2701005207NRG24170320241323354 3158377818 19/03/2024 POORAN RAM POORAN RAM 2701005207WL038993 00698 RMGB0000152 2730 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RJ2701005_190324APB_FTO_328167 2701005207NRG24170320241323389 3158377513 19/03/2024 SARSWATI DEVI SARSWATI DEVI 2701005207WL038994 00354 PUNB0044010 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 RJ2701005_190324APB_FTO_328167 2701005207NRG24170320241324042 3158377594 19/03/2024 BHAGWANTI DEVI BHAGWANTI DEVI 2701005207WL039003 00354 PUNB0044010 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 RJ2701005_180823APB_FTO_136236 2701005207NRG24170820230462525 4831162164 18/08/2023 kelash kelash 2701005207WL014557 00354 PUNB0044010 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RJ2701005_180823APB_FTO_136236 2701005207NRG24170820230462536 4831162209 18/08/2023 BIRMA DEVI BIRMA DEVI 2701005207WL014557 00354 PUNB0044010 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 RJ2701005_180823APB_FTO_136236 2701005207NRG24170820230462544 4831162038 18/08/2023 SHEEMLA DEVI SHEEMLA DEVI 2701005207WL014557 00354 PUNB0044010 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 RJ2701005_180723APB_FTO_105339 2701005207NRG24180720230273215 4774561862 18/07/2023 kelash kelash 2701005207WL009128 00354 PUNB0044010 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 RJ2701005_180723APB_FTO_105339 2701005207NRG24180720230273225 4774561884 18/07/2023 BIRMA DEVI BIRMA DEVI 2701005207WL009128 00354 PUNB0044010 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
339 RJ2701005_180723APB_FTO_105339 2701005207NRG24180720230273229 4774561866 18/07/2023 SHEEMLA DEVI SHEEMLA DEVI 2701005207WL009128 00354 PUNB0044010 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 RJ2701005_191023APB_FTO_210966 2701005207NRG24181020230829886 7415060862 19/10/2023 MAYA MAYA 2701005207WL026126 00354 PUNB0044010 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 RJ2701005_190623APB_FTO_72937 2701005207NRG24190620230085902 2803037767 19/06/2023 kelash kelash 2701005207WL003657 00354 PUNB0044010 2420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 RJ2701005_190623FTO_72933 2701005207NRG24190620230086032 2797562310 19/06/2023 RAM SAWROOP RAM SAWROOP 2701005207WL003662 00698 RMGB0000152 1080 28/06/2023 No Such Account
343 RJ2701005_190923APB_FTO_174810 2701005207NRG24190920230687559 5838384260 19/09/2023 JAMNA DEVI JAMNA DEVI 2701005207WL021171 00354 PUNB0044010 2400 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 RJ2701005_190923APB_FTO_174810 2701005207NRG24190920230688133 5838384266 19/09/2023 SARBATI SARBATI 2701005207WL021188 00354 PUNB0044010 2730 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 RJ2701005_190923APB_FTO_174810 2701005207NRG24190920230688144 5838384228 19/09/2023 kelash kelash 2701005207WL021188 00354 PUNB0044010 1890 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 RJ2701005_190923APB_FTO_174810 2701005207NRG24190920230688156 5838384363 19/09/2023 Birma devi Birma devi 2701005207WL021188 00698 RMGB0000152 2730 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 RJ2701005_200124APB_FTO_285171 2701005207NRG24200120241007607 2140420057 20/01/2024 SARSWATI DEVI SARSWATI DEVI 2701005207WL032768 00354 PUNB0044010 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 RJ2701005_200124APB_FTO_285171 2701005207NRG24200120241008050 2140420157 20/01/2024 BHAGWANTI DEVI BHAGWANTI DEVI 2701005207WL032774 00354 PUNB0044010 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 RJ2701005_200124APB_FTO_285171 2701005207NRG24200120241008126 2140420165 20/01/2024 JAIKAURI JAIKAURI 2701005207WL032775 00354 PUNB0044010 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 RJ2701005_200124APB_FTO_285171 2701005207NRG24200120241008155 2140420317 20/01/2024 POORAN RAM POORAN RAM 2701005207WL032775 00698 RMGB0000152 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240922154 1899663293 04/01/2024 SOMA DEVI SOMA DEVI 2701005208WL031045 00354 PUNB0213510 825 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240922163 1899663454 04/01/2024 Roshni Devi Roshni Devi 2701005208WL031045 00045 BARB0RAISIN 330 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240922187 1899663448 04/01/2024 RESHAMI DEVI RESHAMI DEVI 2701005208WL031045 00048 BKID0007469 2145 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240922892 1899663368 04/01/2024 meena meena 2701005208WL031057 00354 PUNB0044010 1503 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240922933 1899663395 04/01/2024 RANI DEVI RANI DEVI 2701005208WL031057 00354 PUNB0044010 1837 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240923264 1899663333 04/01/2024 SUNITA DEVI SUNITA DEVI 2701005208WL031062 00354 PUNB0044010 1760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240923267 1899663428 04/01/2024 Guddi Guddi 2701005208WL031062 00354 PUNB0044010 1120 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240923284 1899663337 04/01/2024 MINA DEVI MINA DEVI 2701005208WL031062 00354 PUNB0044010 1440 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 RJ2701005_040124APB_FTO_272274 2701005208NRG24020120240923322 1899663284 04/01/2024 vimla vimla 2701005208WL031062 00354 PUNB0044010 1920 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 RJ2701005_040723APB_FTO_89846 2701005208NRG24020720230139709 4774506320 04/07/2023 NAINI DEVI NAINI DEVI 2701005208WL005097 00354 PUNB0213510 1970 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 RJ2701005_040723APB_FTO_89846 2701005208NRG24020720230139713 4774506309 04/07/2023 vimla vimla 2701005208WL005097 00354 PUNB0044010 1773 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 RJ2701005_031123APB_FTO_224307 2701005208NRG24021120230842896 7973262464 03/11/2023 Narender Singh Narender Singh 2701005208WL026959 00354 PUNB0044010 880 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 RJ2701005_040723APB_FTO_89846 2701005208NRG24030720230145789 4774506248 04/07/2023 ROSHNI DEVI ROSHNI DEVI 2701005208WL005329 00354 PUNB0044010 1608 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 RJ2701005_040723APB_FTO_89846 2701005208NRG24030720230145810 4774506324 04/07/2023 sandeep kaur sandeep kaur 2701005208WL005329 00354 PUNB0213510 2211 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 RJ2701005_040823APB_FTO_122160 2701005208NRG24030820230378857 4827392500 04/08/2023 ROSHNI DEVI ROSHNI DEVI 2701005208WL012080 00354 PUNB0044010 1809 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 RJ2701005_040823APB_FTO_122160 2701005208NRG24030820230378862 4827392474 04/08/2023 DULARAM DULARAM 2701005208WL012080 00354 PUNB0044010 603 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 RJ2701005_040823APB_FTO_122160 2701005208NRG24030820230378868 4827392592 04/08/2023 Guddi Guddi 2701005208WL012080 00354 PUNB0044010 1809 25/08/2023 Aadhaar Number not Mapped to Account Number
368 RJ2701005_040823APB_FTO_122160 2701005208NRG24030820230378879 4827392533 04/08/2023 RANI RANI 2701005208WL012080 00354 PUNB0044010 1608 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 RJ2701005_040823APB_FTO_122160 2701005208NRG24030820230378893 4827392622 04/08/2023 sandeep kaur sandeep kaur 2701005208WL012080 00354 PUNB0213510 1809 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RJ2701005_040823APB_FTO_122160 2701005208NRG24030820230378906 4827392618 04/08/2023 NAINI DEVI NAINI DEVI 2701005208WL012080 00354 PUNB0213510 1005 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RJ2701005_040823APB_FTO_122160 2701005208NRG24030820230378916 4827392602 04/08/2023 vimla vimla 2701005208WL012080 00354 PUNB0044010 1809 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 RJ2701005_050324APB_FTO_318146 2701005208NRG24040320241264246 3122575605 05/03/2024 MINA DEVI MINA DEVI 2701005208WL037500 00354 PUNB0044010 1536 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 RJ2701005_050324APB_FTO_318146 2701005208NRG24040320241264555 3122575693 05/03/2024 SOMA DEVI SOMA DEVI 2701005208WL037505 00354 PUNB0213510 1480 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RJ2701005_050324APB_FTO_318146 2701005208NRG24040320241264564 3122575708 05/03/2024 Roshni Devi Roshni Devi 2701005208WL037505 00045 BARB0RAISIN 1850 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 RJ2701005_050923APB_FTO_157117 2701005208NRG24040920230600068 5560073848 05/09/2023 Guddi Guddi 2701005208WL018559 00354 PUNB0044010 2220 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 RJ2701005_050923APB_FTO_157117 2701005208NRG24040920230600071 5560073778 05/09/2023 JASVINDER SINGH JASVINDER SINGH 2701005208WL018559 00354 PUNB0044010 2405 12/09/2023 Aadhaar Number not Mapped to Account Number
377 RJ2701005_050923APB_FTO_157117 2701005208NRG24040920230600079 5560073822 05/09/2023 reshma reshma 2701005208WL018559 00354 PUNB0044010 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 RJ2701005_041023APB_FTO_191797 2701005208NRG24041020230778888 7388908497 04/10/2023 gora gora 2701005208WL023964 00354 PUNB0044010 1488 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 RJ2701005_041023APB_FTO_191797 2701005208NRG24041020230778897 7388908490 04/10/2023 geeta geeta 2701005208WL023964 00354 PUNB0044010 2232 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 RJ2701005_041023APB_FTO_191797 2701005208NRG24041020230779027 7388908476 04/10/2023 CHANDER KOUR CHANDER KOUR 2701005208WL023970 00354 PUNB0044010 1274 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 RJ2701005_041023APB_FTO_191797 2701005208NRG24041020230779063 7388908519 04/10/2023 SUNITA SUNITA 2701005208WL023970 00354 PUNB0044010 2184 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 RJ2701005_041023APB_FTO_191797 2701005208NRG24041020230779731 7388908472 04/10/2023 Narender Singh Narender Singh 2701005208WL023987 00354 PUNB0044010 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 RJ2701005_051223APB_FTO_251234 2701005208NRG24041220230881510 0915693202 05/12/2023 Narender Singh Narender Singh 2701005208WL029611 00354 PUNB0044010 440 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 RJ2701005_180823APB_FTO_136368 2701005208NRG24170820230466226 4831341387 18/08/2023 meena meena 2701005208WL014673 00354 PUNB0044010 2304 25/08/2023 Aadhaar Number not Mapped to Account Number
385 RJ2701005_180823APB_FTO_136368 2701005208NRG24170820230466253 4831341436 18/08/2023 PARTAP RAM PARTAP RAM 2701005208WL014673 00415 SBIN0006327 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 RJ2701005_180823APB_FTO_136368 2701005208NRG24170820230466268 4831341463 18/08/2023 ROSHNI DEVI ROSHNI DEVI 2701005208WL014673 00354 PUNB0044010 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 RJ2701005_180823APB_FTO_136368 2701005208NRG24170820230466279 4831341420 18/08/2023 Guddi Guddi 2701005208WL014673 00354 PUNB0044010 2496 25/08/2023 Aadhaar Number not Mapped to Account Number
388 RJ2701005_180823APB_FTO_136368 2701005208NRG24170820230466291 4831341478 18/08/2023 RANI RANI 2701005208WL014673 00354 PUNB0044010 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 RJ2701005_180823APB_FTO_136368 2701005208NRG24170820230466306 4831341433 18/08/2023 sandeep kaur sandeep kaur 2701005208WL014673 00354 PUNB0213510 2112 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 RJ2701005_180823APB_FTO_136368 2701005208NRG24170820230466328 4831341422 18/08/2023 vimla vimla 2701005208WL014673 00354 PUNB0044010 1536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 RJ2701005_190723APB_FTO_106643 2701005208NRG24180720230268353 4773424116 19/07/2023 ROSHNI DEVI ROSHNI DEVI 2701005208WL009014 00354 PUNB0044010 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 RJ2701005_190723APB_FTO_106643 2701005208NRG24180720230268375 4773424163 19/07/2023 RANI RANI 2701005208WL009014 00354 PUNB0044010 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 RJ2701005_190723APB_FTO_106643 2701005208NRG24180720230268409 4773424090 19/07/2023 NAINI DEVI NAINI DEVI 2701005208WL009014 00354 PUNB0213510 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 RJ2701005_190723APB_FTO_106643 2701005208NRG24180720230268418 4773424110 19/07/2023 vimla vimla 2701005208WL009014 00354 PUNB0044010 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 RJ2701005_190723APB_FTO_106643 2701005208NRG24180720230271603 4773424083 19/07/2023 sandeep kaur sandeep kaur 2701005208WL009090 00354 PUNB0213510 570 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 RJ2701005_190723APB_FTO_106643 2701005208NRG24180720230271646 4773424107 19/07/2023 AMERJEET KOUR AMERJEET KOUR 2701005208WL009090 00354 PUNB0044010 760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 RJ2701005_191023APB_FTO_210844 2701005208NRG24181020230825258 7408620588 19/10/2023 meena meena 2701005208WL025828 00354 PUNB0044010 2249 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 RJ2701005_191023APB_FTO_210844 2701005208NRG24181020230825343 7408620593 19/10/2023 MINA DEVI MINA DEVI 2701005208WL025833 00354 PUNB0044010 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 RJ2701005_191023APB_FTO_210844 2701005208NRG24181020230825364 7408620697 19/10/2023 vimla vimla 2701005208WL025833 00354 PUNB0044010 2275 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 RJ2701005_191023APB_FTO_210844 2701005208NRG24181020230825998 7408620632 19/10/2023 geeta geeta 2701005208WL025874 00354 PUNB0044010 2184 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 RJ2701005_190124APB_FTO_284568 2701005208NRG24190120241000973 2138868740 19/01/2024 meena meena 2701005208WL032647 00354 PUNB0044010 2106 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 RJ2701005_190124APB_FTO_284568 2701005208NRG24190120241001020 2138868778 19/01/2024 pravati pravati 2701005208WL032647 00606 SBIN0RRMRGB 1944 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 RJ2701005_190124APB_FTO_284568 2701005208NRG24190120241001024 2138868747 19/01/2024 RANI DEVI RANI DEVI 2701005208WL032647 00354 PUNB0044010 2106 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 RJ2701005_040124APB_FTO_272256 2701005209NRG24020120240923365 1899715343 04/01/2024 SARBJEET KOUR SARBJEET KOUR 2701005209WL031064 00354 PUNB0051810 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 RJ2701005_040124APB_FTO_272256 2701005209NRG24020120240923366 1899715261 04/01/2024 BHAJAN LAL BHAJAN LAL 2701005209WL031064 00354 PUNB0041100 1848 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 RJ2701005_040124APB_FTO_272256 2701005209NRG24020120240923367 1899715349 04/01/2024 bhagwani devi bhagwani devi 2701005209WL031064 00354 PUNB0051810 1680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 RJ2701005_040124APB_FTO_272256 2701005209NRG24020120240923487 1899715295 04/01/2024 binder kaur binder kaur 2701005209WL031066 00354 PUNB0051810 1690 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 RJ2701005_040124APB_FTO_272256 2701005209NRG24020120240923527 1899715357 04/01/2024 SAWITRI DEVI SAWITRI DEVI 2701005209WL031066 00354 PUNB0051810 1521 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 RJ2701005_040124APB_FTO_272256 2701005209NRG24020120240923545 1899715334 04/01/2024 bimla devi bimla devi 2701005209WL031066 00354 PUNB0051810 1690 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 RJ2701005_040823APB_FTO_122632 2701005209NRG24020820230358169 4831211588 04/08/2023 MANNI DEVI MANNI DEVI 2701005209WL011537 00354 PUNB0051810 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
411 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230573930 5286399160 04/09/2023 charan kaur charan kaur 2701005209WL017797 00354 PUNB0051810 2388 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230573936 5286399085 04/09/2023 RAMSWAROOP RAMSWAROOP 2701005209WL017797 00354 PUNB0051810 1990 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230573954 5286399188 04/09/2023 KRISHAN DEVI KRISHAN DEVI 2701005209WL017797 00354 PUNB0051810 1393 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230573974 5286399105 04/09/2023 SUMAN SUMAN 2701005209WL017797 00354 PUNB0051810 2189 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230574026 5286399076 04/09/2023 ROSHNI DEVI ROSHNI DEVI 2701005209WL017799 00354 PUNB0051810 2376 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230574032 5286399169 04/09/2023 LILA DEVI LILA DEVI 2701005209WL017799 00354 PUNB0051810 1386 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230574037 5286399101 04/09/2023 Soundevi Soundevi 2701005209WL017799 00354 PUNB0051810 1386 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230574038 5286399162 04/09/2023 JAGSEER SINGH JAGSEER SINGH 2701005209WL017799 00354 PUNB0051810 1980 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230574065 5286399191 04/09/2023 bhola singh urf jaspal singh bhola singh urf jaspal singh 2701005209WL017799 00354 PUNB0051810 2574 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230574066 5286399080 04/09/2023 SAHAB RAM SAHAB RAM 2701005209WL017799 00354 PUNB0051810 2178 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 RJ2701005_040923APB_FTO_155039 2701005209NRG24020920230574085 5286399084 04/09/2023 gopichand gopichand 2701005209WL017799 00354 PUNB0051810 2178 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230156845 4773771440 04/07/2023 CHANDERBHAN CHANDERBHAN 2701005209WL005651 00354 PUNB0051810 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230156851 4773771415 04/07/2023 PAPU DEVI PAPU DEVI 2701005209WL005651 00354 PUNB0051810 1400 23/08/2023 Aadhaar Number not Mapped to Account Number
424 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230156860 4773771456 04/07/2023 reshma devi reshma devi 2701005209WL005651 00354 PUNB0051810 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230156864 4773771446 04/07/2023 MANGAT SINGH MANGAT SINGH 2701005209WL005651 00354 PUNB0051810 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230156914 4773771482 04/07/2023 URMILA URMILA 2701005209WL005653 00354 PUNB0051810 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230156936 4773771453 04/07/2023 Surjbana Surjbana 2701005209WL005655 00354 PUNB0051810 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230161471 4773771506 04/07/2023 Basanti devi Basanti devi 2701005209WL005820 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 RJ2701005_040723APB_FTO_89774 2701005209NRG24030720230161487 4773771505 04/07/2023 buddha devi buddha devi 2701005209WL005820 00354 PUNB0051810 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383568 4831211665 04/08/2023 MANFUL RAM MANFUL RAM 2701005209WL012201 00354 PUNB0051810 1085 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383580 4831211627 04/08/2023 RESHMI DEVI RESHMI DEVI 2701005209WL012201 00354 PUNB0051810 1085 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383929 4831211581 04/08/2023 LICHHMA DEVI LICHHMA DEVI 2701005209WL012209 00354 PUNB0051810 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383930 4831211666 04/08/2023 Badu devi Badu devi 2701005209WL012209 00354 PUNB0051810 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383937 4831211632 04/08/2023 SUMAN SUMAN 2701005209WL012209 00354 PUNB0051810 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383948 4831211589 04/08/2023 Ruki Ruki 2701005209WL012209 00354 PUNB0051810 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383950 4831211636 04/08/2023 jeet kaur jeet kaur 2701005209WL012209 00354 PUNB0051810 1100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383954 4831211614 04/08/2023 MATHRI MATHRI 2701005209WL012209 00354 PUNB0051810 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383955 4831211642 04/08/2023 BIMLA DEVI BIMLA DEVI 2701005209WL012209 00354 PUNB0051810 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383957 4831211649 04/08/2023 PARMESHWARI DEVI PARMESHWARI DEVI 2701005209WL012209 00354 PUNB0051810 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383962 4831211604 04/08/2023 angrej kaur angrej kaur 2701005209WL012209 00354 PUNB0051810 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
441 RJ2701005_040823APB_FTO_122632 2701005209NRG24030820230383964 4831211598 04/08/2023 bhola singh urf jaspal singh bhola singh urf jaspal singh 2701005209WL012209 00354 PUNB0051810 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 RJ2701005_041023APB_FTO_191565 2701005209NRG24031020230764203 7388905925 04/10/2023 jeet kaur jeet kaur 2701005209WL023596 00354 PUNB0051810 2211 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 RJ2701005_041023APB_FTO_191565 2701005209NRG24031020230764216 7388905882 04/10/2023 bhola singh urf jaspal singh bhola singh urf jaspal singh 2701005209WL023596 00354 PUNB0051810 2613 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 RJ2701005_041023APB_FTO_191565 2701005209NRG24031020230764353 7388905980 04/10/2023 JAGSEER SINGH JAGSEER SINGH 2701005209WL023598 00354 PUNB0051810 2222 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241098388 2349344790 06/02/2024 binder kaur binder kaur 2701005209WL034375 00354 PUNB0051810 2353 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241098393 2349344800 06/02/2024 karmjeet kour karmjeet kour 2701005209WL034375 00354 PUNB0051810 2353 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241098443 2349344796 06/02/2024 BHAGA DEVI BHAGA DEVI 2701005209WL034375 00354 PUNB0051810 2353 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241098444 2349344921 06/02/2024 SAWITRI DEVI SAWITRI DEVI 2701005209WL034375 00354 PUNB0051810 2353 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241098464 2349344877 06/02/2024 bimla devi bimla devi 2701005209WL034375 00354 PUNB0051810 2353 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241099969 2349344891 06/02/2024 SARBJEET KOUR SARBJEET KOUR 2701005209WL034397 00354 PUNB0051810 2160 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241099976 2349344901 06/02/2024 MUKHTYAR SINGH MUKHTYAR SINGH 2701005209WL034397 00354 PUNB0051810 360 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241100036 2349344746 06/02/2024 BHAJAN LAL BHAJAN LAL 2701005209WL034398 00354 PUNB0041100 1430 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RJ2701005_060224APB_FTO_295032 2701005209NRG24050220241100037 2349344903 06/02/2024 bhagwani devi bhagwani devi 2701005209WL034398 00354 PUNB0051810 910 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 RJ2701005_170823APB_FTO_133641 2701005209NRG24160820230429391 4830877126 17/08/2023 SUNIL KUMAR SUNIL KUMAR 2701005209WL013739 00354 PUNB0051810 2532 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 RJ2701005_170823APB_FTO_133641 2701005209NRG24160820230429394 4830877125 17/08/2023 SARBJEET KOUR SARBJEET KOUR 2701005209WL013740 00354 PUNB0051810 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
456 RJ2701005_170823APB_FTO_133641 2701005209NRG24160820230429396 4830877129 17/08/2023 bhagwani devi bhagwani devi 2701005209WL013740 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 RJ2701005_170823APB_FTO_133641 2701005209NRG24160820230429401 4830877100 17/08/2023 ROSHNI DEVI ROSHNI DEVI 2701005209WL013740 00354 PUNB0051810 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 RJ2701005_170823APB_FTO_133641 2701005209NRG24160820230429404 4830877110 17/08/2023 GEETA DEVI GEETA DEVI 2701005209WL013740 00354 PUNB0051810 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 RJ2701005_170823APB_FTO_133641 2701005209NRG24160820230429407 4830877178 17/08/2023 OMPRAKASH OMPRAKASH 2701005209WL013740 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 RJ2701005_170823APB_FTO_133641 2701005209NRG24160820230429440 4830877168 17/08/2023 buddha devi buddha devi 2701005209WL013740 00354 PUNB0051810 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 RJ2701005_190723APB_FTO_105727 2701005209NRG24170720230235990 4774533701 19/07/2023 Surjbana Surjbana 2701005209WL008088 00354 PUNB0051810 1710 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 RJ2701005_190723APB_FTO_105727 2701005209NRG24170720230235996 4774533699 19/07/2023 Basanti devi Basanti devi 2701005209WL008088 00354 PUNB0051810 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230812612 7409051232 19/10/2023 SARBJEET KOUR SARBJEET KOUR 2701005209WL025156 00354 PUNB0051810 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230812613 7409051278 19/10/2023 BHAJAN LAL BHAJAN LAL 2701005209WL025156 00354 PUNB0041100 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230812614 7409051239 19/10/2023 bhagwani devi bhagwani devi 2701005209WL025156 00354 PUNB0051810 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230813826 7409051188 19/10/2023 binder kaur binder kaur 2701005209WL025209 00354 PUNB0051810 2112 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230813832 7409051230 19/10/2023 Roshni devi Roshni devi 2701005209WL025209 00354 PUNB0051810 1536 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230813859 7409051243 19/10/2023 SAWITRI DEVI SAWITRI DEVI 2701005209WL025209 00354 PUNB0051810 2304 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230813868 7409051227 19/10/2023 bimla devi bimla devi 2701005209WL025209 00354 PUNB0051810 576 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 RJ2701005_191023APB_FTO_211048 2701005209NRG24171020230813950 7409051237 19/10/2023 MUKHTYAR SINGH MUKHTYAR SINGH 2701005209WL025216 00354 PUNB0051810 2509 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230663885 5837069179 19/09/2023 roshani roshani 2701005209WL020567 00354 PUNB0051810 1314 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230663908 5837069100 19/09/2023 VIDYA DEVI VIDYA DEVI 2701005209WL020567 00354 PUNB0044010 876 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230663911 5837069126 19/09/2023 binder kaur binder kaur 2701005209WL020567 00354 PUNB0051810 2628 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230663920 5837069244 19/09/2023 Roshni devi Roshni devi 2701005209WL020567 00354 PUNB0051810 2628 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230663936 5837069155 19/09/2023 Chhinder Kaur Chhinder Kaur 2701005209WL020567 00354 PUNB0051810 1533 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230663958 5837069263 19/09/2023 SAWITRI DEVI SAWITRI DEVI 2701005209WL020567 00354 PUNB0051810 2847 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230663970 5837069178 19/09/2023 bimla devi bimla devi 2701005209WL020567 00354 PUNB0051810 1971 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230667862 5837069131 19/09/2023 VIJAY SINGH VIJAY SINGH 2701005209WL020646 00354 PUNB0051810 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 RJ2701005_190923APB_FTO_174202 2701005209NRG24180920230667902 5837069226 19/09/2023 SUNIL KUMAR SUNIL KUMAR 2701005209WL020646 00354 PUNB0051810 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 RJ2701005_191223APB_FTO_261380 2701005209NRG24181220230895755 1521617494 19/12/2023 MUKHTYAR SINGH MUKHTYAR SINGH 2701005209WL030284 00354 PUNB0051810 2275 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 RJ2701005_191223APB_FTO_261380 2701005209NRG24181220230895786 1521617474 19/12/2023 bhola singh urf jaspal singh bhola singh urf jaspal singh 2701005209WL030284 00354 PUNB0051810 700 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 RJ2701005_050423APB_FTO_5783 2701005210NRG23040420231152309 1237044091 05/04/2023 BALVINDER KAUR BALVINDER KAUR 2701005210WL097754 00354 PUNB0201310 1980 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 RJ2701005_020823APB_FTO_119882 2701005210NRG24010820230319347 4836966893 02/08/2023 MALKEET SINGH MALKEET SINGH 2701005210WL010585 00354 PUNB0201310 1720 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 RJ2701005_020823APB_FTO_119882 2701005210NRG24010820230319348 4836966813 02/08/2023 NAJAM SINGH NAJAM SINGH 2701005210WL010585 00354 PUNB0201310 2365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 RJ2701005_020823APB_FTO_119882 2701005210NRG24010820230319350 4836966894 02/08/2023 raj kour raj kour 2701005210WL010585 00354 PUNB0201310 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 RJ2701005_020823FTO_119879 2701005210NRG24010820230319393 4837823714 02/08/2023 MANJIT SINGH MANJIT SINGH 2701005210WL010586 00354 PUNB0073310 1680 25/08/2023 Account closed
487 RJ2701005_020823APB_FTO_119882 2701005210NRG24010820230319420 4836966850 02/08/2023 SARWJEET KAUR SARWJEET KAUR 2701005210WL010586 00354 PUNB0201310 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 RJ2701005_020823APB_FTO_119882 2701005210NRG24010820230319430 4836966803 02/08/2023 BALVINDER KAUR BALVINDER KAUR 2701005210WL010586 00354 PUNB0201310 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 RJ2701005_020823APB_FTO_119882 2701005210NRG24010820230319493 4836966854 02/08/2023 VIMLA DEVI VIMLA DEVI 2701005210WL010587 00354 PUNB0201310 2688 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 RJ2701005_060324APB_FTO_318591 2701005210NRG24020320241219217 3119512734 06/03/2024 preetam kour preetam kour 2701005210WL036554 00349 PSIB0000667 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 RJ2701005_060324APB_FTO_318591 2701005210NRG24020320241219243 3119512769 06/03/2024 SUKHVINDER KAUR SUKHVINDER KAUR 2701005210WL036554 00349 PSIB0000667 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 RJ2701005_030723APB_FTO_88591 2701005210NRG24020720230133440 4772603059 03/07/2023 SARWJEET KAUR SARWJEET KAUR 2701005210WL004891 00354 PUNB0201310 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 RJ2701005_030723APB_FTO_88591 2701005210NRG24020720230133450 4772603011 03/07/2023 BALVINDER KAUR BALVINDER KAUR 2701005210WL004891 00354 PUNB0201310 2255 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 RJ2701005_030723APB_FTO_88591 2701005210NRG24020720230133492 4772603097 03/07/2023 MALKEET SINGH MALKEET SINGH 2701005210WL004891 00354 PUNB0201310 1025 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 RJ2701005_030723APB_FTO_88591 2701005210NRG24020720230133494 4772603023 03/07/2023 NAJAM SINGH NAJAM SINGH 2701005210WL004891 00354 PUNB0201310 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 RJ2701005_030723FTO_88588 2701005210NRG24020720230133691 4773588013 03/07/2023 MANJIT SINGH MANJIT SINGH 2701005210WL004896 00354 PUNB0073310 400 23/08/2023 Account closed
497 RJ2701005_030723APB_FTO_88591 2701005210NRG24020720230133743 4772603065 03/07/2023 VIMLA DEVI VIMLA DEVI 2701005210WL004897 00354 PUNB0201310 1365 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 RJ2701005_040923APB_FTO_155490 2701005210NRG24020920230575902 5286402220 04/09/2023 SUKHJEET KAUR SUKHJEET KAUR 2701005210WL017826 00354 PUNB0201310 1110 07/09/2023 Aadhaar Number not Mapped to Account Number
499 RJ2701005_040923APB_FTO_155490 2701005210NRG24020920230576200 5286402227 04/09/2023 Sukhavindra Sukhavindra 2701005210WL017830 00415 SBIN0031335 2220 07/09/2023 Unclaimed/DEAF accounts
500 RJ2701005_040923APB_FTO_155490 2701005210NRG24020920230576228 5286402223 04/09/2023 MALKEET SINGH MALKEET SINGH 2701005210WL017832 00354 PUNB0201310 1920 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 RJ2701005_040923APB_FTO_155490 2701005210NRG24020920230576229 5286402049 04/09/2023 NAJAM SINGH NAJAM SINGH 2701005210WL017832 00354 PUNB0201310 768 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 RJ2701005_040923APB_FTO_155490 2701005210NRG24020920230576744 5286402221 04/09/2023 VIMLA DEVI VIMLA DEVI 2701005210WL017844 00354 PUNB0201310 1900 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 RJ2701005_061023APB_FTO_194882 2701005210NRG24041020230788043 7387354406 06/10/2023 MALKEET SINGH MALKEET SINGH 2701005210WL024190 00354 PUNB0201310 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 RJ2701005_061023APB_FTO_194882 2701005210NRG24041020230788238 7387354412 06/10/2023 PARKASH KAUR PARKASH KAUR 2701005210WL024196 00349 PSIB0000667 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 RJ2701005_061023APB_FTO_194882 2701005210NRG24041020230788270 7387354291 06/10/2023 SEEMA SEEMA 2701005210WL024196 00349 PSIB0000667 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 RJ2701005_061023APB_FTO_194882 2701005210NRG24041020230788302 7387354395 06/10/2023 SANDEEP KOUR SANDEEP KOUR 2701005210WL024196 00415 SBIN0032477 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 RJ2701005_051223APB_FTO_250484 2701005210NRG24041220230879433 0915729456 05/12/2023 GURJIT GURJIT 2701005210WL029486 00415 SBIN0031155 3315 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 RJ2701005_051223APB_FTO_250484 2701005210NRG24041220230879684 0915729440 05/12/2023 pritam singh pritam singh 2701005210WL029507 00354 PUNB0201310 3315 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 RJ2701005_051223APB_FTO_250484 2701005210NRG24041220230879695 0915729441 05/12/2023 srwjeet kour srwjeet kour 2701005210WL029507 00354 PUNB0201310 3315 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 RJ2701005_170623APB_FTO_71623 2701005210NRG24160620230064598 2798439901 17/06/2023 SARWJEET KAUR SARWJEET KAUR 2701005210WL003130 00354 PUNB0201310 1218 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 RJ2701005_170623APB_FTO_71623 2701005210NRG24160620230064604 2798439955 17/06/2023 BALVINDER KAUR BALVINDER KAUR 2701005210WL003130 00354 PUNB0201310 1218 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 RJ2701005_180723APB_FTO_105373 2701005210NRG24170720230235553 4772843777 18/07/2023 NAJAM SINGH NAJAM SINGH 2701005210WL008075 00354 PUNB0201310 2365 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 RJ2701005_180723APB_FTO_105373 2701005210NRG24170720230235554 4772843771 18/07/2023 raj kour raj kour 2701005210WL008075 00354 PUNB0201310 2580 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 RJ2701005_180723APB_FTO_105373 2701005210NRG24170720230235897 4772843823 18/07/2023 VIMLA DEVI VIMLA DEVI 2701005210WL008086 00354 PUNB0201310 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 RJ2701005_180723APB_FTO_105373 2701005210NRG24170720230236161 4772843759 18/07/2023 SARWJEET KAUR SARWJEET KAUR 2701005210WL008092 00354 PUNB0201310 2544 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 RJ2701005_180723APB_FTO_105373 2701005210NRG24170720230236172 4772843765 18/07/2023 BALVINDER KAUR BALVINDER KAUR 2701005210WL008092 00354 PUNB0201310 2544 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 RJ2701005_180823APB_FTO_137325 2701005210NRG24170820230469522 4831355382 18/08/2023 SARWJEET KAUR SARWJEET KAUR 2701005210WL014746 00354 PUNB0201310 2352 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 RJ2701005_180823APB_FTO_137325 2701005210NRG24170820230469534 4831355304 18/08/2023 BALVINDER KAUR BALVINDER KAUR 2701005210WL014746 00354 PUNB0201310 2548 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 RJ2701005_180823APB_FTO_137325 2701005210NRG24170820230469614 4831355322 18/08/2023 MALKEET SINGH MALKEET SINGH 2701005210WL014748 00354 PUNB0201310 1379 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 RJ2701005_180823APB_FTO_137325 2701005210NRG24170820230469615 4831355323 18/08/2023 NAJAM SINGH NAJAM SINGH 2701005210WL014748 00354 PUNB0201310 1576 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 RJ2701005_180823APB_FTO_137325 2701005210NRG24170820230469646 4831355387 18/08/2023 VIMLA DEVI VIMLA DEVI 2701005210WL014749 00354 PUNB0201310 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 RJ2701005_180823APB_FTO_137325 2701005210NRG24170820230469651 4831355280 18/08/2023 CHARAN JEET KAUR CHARAN JEET KAUR 2701005210WL014749 00349 PSIB0000667 192 25/08/2023 A/c Blocked or Frozen
523 RJ2701005_180823APB_FTO_137325 2701005210NRG24170820230469725 4831355432 18/08/2023 KULVEER KAUR KULVEER KAUR 2701005210WL014750 00354 PUNB0201310 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 RJ2701005_191023APB_FTO_210027 2701005210NRG24171020230810097 7409498990 19/10/2023 MALKEET SINGH MALKEET SINGH 2701005210WL025038 00354 PUNB0201310 370 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 RJ2701005_191023APB_FTO_210027 2701005210NRG24171020230810107 7409498993 19/10/2023 SUKHVINDER KAUR SUKHVINDER KAUR 2701005210WL025039 00349 PSIB0000667 1050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 RJ2701005_191023APB_FTO_210027 2701005210NRG24171020230810140 7409499030 19/10/2023 SANDEEP KOUR SANDEEP KOUR 2701005210WL025041 00415 SBIN0032477 1440 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 RJ2701005_200124APB_FTO_285246 2701005210NRG24180120240990053 2140333194 20/01/2024 BHOORA RAM BHOORA RAM 2701005210WL032438 00349 PSIB0000148 835 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 RJ2701005_200124APB_FTO_285246 2701005210NRG24180120240990229 2140333262 20/01/2024 MALKEET SINGH MALKEET SINGH 2701005210WL032441 00354 PUNB0201310 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 RJ2701005_191023APB_FTO_210027 2701005210NRG24181020230822261 7409499014 19/10/2023 SUMAN SUMAN 2701005210WL025646 00354 PUNB0201310 100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 RJ2701005_191223APB_FTO_261139 2701005210NRG24181220230899200 1521637802 19/12/2023 GURJIT GURJIT 2701005210WL030391 00415 SBIN0031155 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 RJ2701005_010923APB_FTO_153872 2701005210NRG24310820230539402 5286244499 01/09/2023 KULVEER KAUR KULVEER KAUR 2701005210WL016836 00354 PUNB0201310 3060 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 RJ2701005_010923APB_FTO_153872 2701005210NRG24310820230539406 5286244486 01/09/2023 pritam singh pritam singh 2701005210WL016837 00354 PUNB0201310 2805 07/09/2023 Aadhaar Number not Mapped to Account Number
533 RJ2701005_010923APB_FTO_153872 2701005210NRG24310820230539414 5286244487 01/09/2023 sandeep kour sandeep kour 2701005210WL016837 00354 PUNB0201310 2805 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 RJ2701005_010923APB_FTO_153872 2701005210NRG24310820230539418 5286244508 01/09/2023 srwjeet kour srwjeet kour 2701005210WL016837 00354 PUNB0201310 2805 07/09/2023 Aadhaar Number not Mapped to Account Number
535 RJ2701005_010923APB_FTO_153872 2701005210NRG24310820230539419 5286244484 01/09/2023 pawan kumar pawan kumar 2701005210WL016837 00354 PUNB0201310 2805 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 RJ2701005_010923APB_FTO_153872 2701005210NRG24310820230539424 5286244502 01/09/2023 GURJIT GURJIT 2701005210WL016838 00415 SBIN0031155 2805 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 RJ2701005_120423APB_FTO_13602 2701005211NRG23310320231138585 1489108090 12/04/2023 MANJU DEVI MANJU DEVI 2701005211WL096927 00354 PUNB0051810 2080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 RJ2701005_120423FTO_13666 2701005211NRG23310320231138599 1486962368 12/04/2023 SHYOPAT RAM SO MULA RAM SHYOPAT RAM SO MULA RAM 2701005211WL096927 00354 PUNB0044010 2080 12/05/2023 No Such Account
539 RJ2701005_120423APB_FTO_13602 2701005211NRG23310320231138634 1489108103 12/04/2023 menka devi menka devi 2701005211WL096927 00045 BARB0RAISIN 1440 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230564583 5285404874 04/09/2023 AMRO BAI AMRO BAI 2701005211WL017586 00354 PUNB0051810 1463 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230564589 5285405006 04/09/2023 AATMA SINGH AATMA SINGH 2701005211WL017586 00354 PUNB0051810 532 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230564591 5285404955 04/09/2023 JASVINDER KAUR JASVINDER KAUR 2701005211WL017586 00354 PUNB0051810 1596 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230564602 5285404857 04/09/2023 SUKHDEV SINGH SUKHDEV SINGH 2701005211WL017586 00354 PUNB0051810 1463 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230566648 5285404939 04/09/2023 SATNAMO BAI SATNAMO BAI 2701005211WL017624 00354 PUNB0051810 1638 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230566665 5285405019 04/09/2023 JANGINRO BAI JANGINRO BAI 2701005211WL017624 00354 PUNB0051810 1638 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230566687 5285404882 04/09/2023 RESHMA BAI RESHMA BAI 2701005211WL017624 00354 PUNB0051810 1456 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230566693 5285404912 04/09/2023 menka devi menka devi 2701005211WL017624 00045 BARB0RAISIN 2184 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 RJ2701005_040923APB_FTO_155755 2701005211NRG24010920230566702 5285405023 04/09/2023 Sarjit Kaur Sarjit Kaur 2701005211WL017624 00354 PUNB0051810 2184 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352036 4838795163 02/08/2023 AMRO BAI AMRO BAI 2701005211WL011360 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352050 4838795239 02/08/2023 GURDAS SINGH GURDAS SINGH 2701005211WL011360 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352064 4838795237 02/08/2023 SEEMA DEVI SEEMA DEVI 2701005211WL011362 00354 PUNB0051810 2640 25/08/2023 Aadhaar Number not Mapped to Account Number
552 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352065 4838795196 02/08/2023 KOKA DEVI KOKA DEVI 2701005211WL011362 00354 PUNB0044010 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352082 4838795153 02/08/2023 SARJEET KAUR SARJEET KAUR 2701005211WL011362 00415 SBIN0031157 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352084 4838795183 02/08/2023 Paramjeet kaur Paramjeet kaur 2701005211WL011362 00354 PUNB0044010 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352088 4838795230 02/08/2023 AMRTO DEVI AMRTO DEVI 2701005211WL011362 00354 PUNB0051810 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352097 4838795123 02/08/2023 Sunita bai Sunita bai 2701005211WL011362 00354 PUNB0051810 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352113 4838795288 02/08/2023 SATPAL SINGH SATPAL SINGH 2701005211WL011362 00354 PUNB0051810 440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352117 4838795298 02/08/2023 KOUSHLYA KOUSHLYA 2701005211WL011362 00354 PUNB0051810 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352136 4838795332 02/08/2023 BANSHO BAI BANSHO BAI 2701005211WL011362 00354 PUNB0051810 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352150 4838795216 02/08/2023 BACHNO KAUR BACHNO KAUR 2701005211WL011362 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352153 4838795178 02/08/2023 GURNAAM KAUR GURNAAM KAUR 2701005211WL011362 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352254 4838795121 02/08/2023 NEELAM NEELAM 2701005211WL011365 00354 PUNB0051810 2015 25/08/2023 Aadhaar Number not Mapped to Account Number
563 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352256 4838795333 02/08/2023 DAAN KAUR DAAN KAUR 2701005211WL011365 00354 PUNB0051810 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352258 4838795277 02/08/2023 CHARANJEET KOUR CHARANJEET KOUR 2701005211WL011365 00354 PUNB0051810 1240 25/08/2023 Aadhaar Number not Mapped to Account Number
565 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352260 4838795272 02/08/2023 Kulvinder Kaur Kulvinder Kaur 2701005211WL011365 00354 PUNB0051810 2170 25/08/2023 Aadhaar Number not Mapped to Account Number
566 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352263 4838795219 02/08/2023 SALENDRO DEVI SALENDRO DEVI 2701005211WL011365 00354 PUNB0051810 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352274 4838795223 02/08/2023 GOGI DEVI GOGI DEVI 2701005211WL011365 00354 PUNB0051810 2015 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352308 4838795148 02/08/2023 menka devi menka devi 2701005211WL011365 00045 BARB0RAISIN 1860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352310 4838795113 02/08/2023 bharava bai bharava bai 2701005211WL011365 00354 PUNB0051810 2015 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352311 4838795285 02/08/2023 BALJINDER KOUR BALJINDER KOUR 2701005211WL011365 00354 PUNB0051810 2015 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 RJ2701005_020823APB_FTO_120792 2701005211NRG24020820230352313 4838795166 02/08/2023 AMANDEEP KOUR AMANDEEP KOUR 2701005211WL011365 00354 PUNB0051810 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145447 4773042183 04/07/2023 USHA DEVI USHA DEVI 2701005211WL005320 00354 PUNB0044010 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145460 4773042220 04/07/2023 SEEMA DEVI SEEMA DEVI 2701005211WL005320 00354 PUNB0051810 1809 23/08/2023 Aadhaar Number not Mapped to Account Number
574 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145481 4773042302 04/07/2023 DAAN KAUR DAAN KAUR 2701005211WL005320 00354 PUNB0051810 2010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145483 4773042256 04/07/2023 CHARANJEET KOUR CHARANJEET KOUR 2701005211WL005320 00354 PUNB0051810 1608 23/08/2023 Aadhaar Number not Mapped to Account Number
576 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145485 4773042252 04/07/2023 Kulvinder Kaur Kulvinder Kaur 2701005211WL005320 00354 PUNB0051810 1809 23/08/2023 Aadhaar Number not Mapped to Account Number
577 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145491 4773042383 04/07/2023 SARJEET KAUR SARJEET KAUR 2701005211WL005320 00415 SBIN0031157 2211 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145492 4773042194 04/07/2023 Paramjeet kaur Paramjeet kaur 2701005211WL005320 00354 PUNB0044010 1407 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145516 4773042269 04/07/2023 CHAND SINGH CHAND SINGH 2701005211WL005320 00354 PUNB0051810 2211 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145520 4773042376 04/07/2023 menka devi menka devi 2701005211WL005320 00045 BARB0RAISIN 2010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145537 4773042354 04/07/2023 GURDEVA BAI GURDEVA BAI 2701005211WL005320 00354 PUNB0051810 1608 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145605 4773042334 04/07/2023 MANJEET KAUR MANJEET KAUR 2701005211WL005322 00354 PUNB0051810 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145606 4773042386 04/07/2023 sumitra bai sumitra bai 2701005211WL005322 00415 SBIN0031157 2376 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145618 4773042300 04/07/2023 BANSHO BAI BANSHO BAI 2701005211WL005322 00354 PUNB0051810 1386 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145629 4773042205 04/07/2023 BACHNO KAUR BACHNO KAUR 2701005211WL005322 00354 PUNB0051810 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145632 4773042318 04/07/2023 GURNAAM KAUR GURNAAM KAUR 2701005211WL005322 00354 PUNB0051810 2178 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145650 4773042284 04/07/2023 Darshan Singh Darshan Singh 2701005211WL005322 00354 PUNB0051810 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145661 4773042304 04/07/2023 AMRO BAI AMRO BAI 2701005211WL005322 00354 PUNB0051810 2178 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145667 4773042263 04/07/2023 BALJINDER KOUR BALJINDER KOUR 2701005211WL005322 00354 PUNB0051810 2178 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145668 4773042273 04/07/2023 AMANDEEP KOUR AMANDEEP KOUR 2701005211WL005322 00354 PUNB0051810 2376 23/08/2023 Aadhaar Number not Mapped to Account Number
591 RJ2701005_040723APB_FTO_90032 2701005211NRG24030720230145689 4773042224 04/07/2023 GURDAS SINGH GURDAS SINGH 2701005211WL005322 00354 PUNB0051810 2376 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230753883 7386645304 05/10/2023 HARBANS KOUR HARBANS KOUR 2701005211WL023334 00354 PUNB0051810 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230753888 7386645305 05/10/2023 BALJINDER KOUR BALJINDER KOUR 2701005211WL023334 00354 PUNB0044010 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758290 7386645341 05/10/2023 KANTA KOUR KANTA KOUR 2701005211WL023450 00354 PUNB0044010 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758299 7386645242 05/10/2023 Paramjeet kaur Paramjeet kaur 2701005211WL023450 00354 PUNB0051810 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758303 7386645229 05/10/2023 MANJEET KOUR MANJEET KOUR 2701005211WL023451 00354 PUNB0051810 2255 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758305 7386645202 05/10/2023 SUKHAJIT KOUR SUKHAJIT KOUR 2701005211WL023451 00354 PUNB0051810 615 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 RJ2701005_051023FTO_192858 2701005211NRG24031020230758359 7386502537 05/10/2023 Jasvinder Singh Jasvinder Singh 2701005211WL023451 00354 PUNB0051810 2460 11/11/2023 Account closed
599 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758386 7386645375 05/10/2023 SEEMA DEVI SEEMA DEVI 2701005211WL023452 00354 PUNB0051810 1768 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758394 7386645270 05/10/2023 PHALLI DEVI PHALLI DEVI 2701005211WL023452 00354 PUNB0044010 2873 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758413 7386645243 05/10/2023 NEELAM NEELAM 2701005211WL023452 00354 PUNB0051810 1768 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758423 7386645198 05/10/2023 CHARANJEET KOUR CHARANJEET KOUR 2701005211WL023452 00354 PUNB0051810 1326 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758426 7386645197 05/10/2023 Kulvinder Kaur Kulvinder Kaur 2701005211WL023452 00354 PUNB0051810 1768 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758434 7386645225 05/10/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005211WL023452 00354 PUNB0051810 1547 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758440 7386645357 05/10/2023 Paramjeet kaur Paramjeet kaur 2701005211WL023452 00354 PUNB0044010 2873 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758448 7386645348 05/10/2023 SHANTI DEVI SHANTI DEVI 2701005211WL023452 00354 PUNB0044010 884 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 RJ2701005_051023APB_FTO_192875 2701005211NRG24031020230758455 7386645209 05/10/2023 ANGREJ SINGH ANGREJ SINGH 2701005211WL023452 00354 PUNB0051810 1105 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 RJ2701005_031123APB_FTO_225098 2701005211NRG24031120230848362 7973697806 03/11/2023 BIMLA KOUR BIMLA KOUR 2701005211WL027320 00354 PUNB0051810 1540 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 RJ2701005_031123APB_FTO_225098 2701005211NRG24031120230848379 7973697826 03/11/2023 MENKA DEVI MENKA DEVI 2701005211WL027320 00045 BARB0RAISIN 1820 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 RJ2701005_031123APB_FTO_225098 2701005211NRG24031120230848412 7973697777 03/11/2023 SUKHAJIT KOUR SUKHAJIT KOUR 2701005211WL027321 00354 PUNB0051810 900 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 RJ2701005_031123FTO_225085 2701005211NRG24031120230848466 7968297968 03/11/2023 Jasvinder Singh Jasvinder Singh 2701005211WL027321 00354 PUNB0051810 1260 24/11/2023 Account closed
612 RJ2701005_050723FTO_90589 2701005211NRG24040720230184106 4798932069 05/07/2023 GURMEL SINGH GURMEL SINGH 2701005WL0006367 00354 PUNB0051810 1616 25/08/2023 No Such Account
613 RJ2701005_040923APB_FTO_155755 2701005211NRG24040920230603395 5285405010 04/09/2023 Balveer singh Balveer singh 2701005211WL018648 00354 PUNB0051810 1600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 RJ2701005_070224APB_FTO_295677 2701005211NRG24060220241109096 2349337079 07/02/2024 BIMLA KOUR BIMLA KOUR 2701005211WL034579 00354 PUNB0051810 1365 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 RJ2701005_070224APB_FTO_295677 2701005211NRG24060220241109159 2349336917 07/02/2024 CHHINDO CHHINDO 2701005211WL034580 00354 PUNB0044010 1260 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 RJ2701005_061023APB_FTO_196350 2701005211NRG24061020230802318 7388919592 06/10/2023 BALVEER SINGH BALVEER SINGH 2701005211WL024579 00354 PUNB0051810 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110094 2349337015 07/02/2024 KULDEEP SINGH KULDEEP SINGH 2701005211WL034590 00354 PUNB0051810 1969 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110099 2349336901 07/02/2024 SALENDRO DEVI SALENDRO DEVI 2701005211WL034590 00354 PUNB0044010 1969 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110101 2349337143 07/02/2024 PHALLI DEVI PHALLI DEVI 2701005211WL034590 00354 PUNB0044010 1969 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110119 2349336748 07/02/2024 Kulvinder Kaur Kulvinder Kaur 2701005211WL034590 00354 PUNB0051810 1790 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110633 2349337137 07/02/2024 BALJINDER KOUR BALJINDER KOUR 2701005211WL034593 00354 PUNB0044010 1392 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110670 2349337140 07/02/2024 CHARANJEET KOUR CHARANJEET KOUR 2701005211WL034593 00354 PUNB0044010 1392 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110671 2349336848 07/02/2024 Paramjeet kaur Paramjeet kaur 2701005211WL034593 00354 PUNB0051810 1392 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241110841 2349336983 07/02/2024 AMANDEEP KOUR AMANDEEP KOUR 2701005211WL034596 00354 PUNB0051810 1710 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241111550 2349337077 07/02/2024 MANJEET KOUR MANJEET KOUR 2701005211WL034604 00354 PUNB0051810 1150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241111602 2349336968 07/02/2024 KULVINDER SINGH KULVINDER SINGH 2701005211WL034604 00114 RSCB0033001 1150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 RJ2701005_070224APB_FTO_295677 2701005211NRG24070220241111605 2349336741 07/02/2024 JASVINDER KOUR JASVINDER KOUR 2701005211WL034604 00354 PUNB0044010 1265 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 RJ2701005_100124APB_FTO_277832 2701005211NRG24100120240952653 1785248528 10/01/2024 BIMLA KOUR BIMLA KOUR 2701005211WL031809 00354 PUNB0051810 2197 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 RJ2701005_100124APB_FTO_277832 2701005211NRG24100120240952671 1785248444 10/01/2024 GURNAAM KAUR GURNAAM KAUR 2701005211WL031809 00354 PUNB0051810 2028 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 RJ2701005_100124APB_FTO_277832 2701005211NRG24100120240952695 1785248504 10/01/2024 Sarjit Kaur Sarjit Kaur 2701005211WL031809 00354 PUNB0051810 2028 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 RJ2701005_110124APB_FTO_280194 2701005211NRG24110120240954555 1788007561 11/01/2024 AMANDEEP KOUR AMANDEEP KOUR 2701005211WL031831 00354 PUNB0051810 1680 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 RJ2701005_110124APB_FTO_280194 2701005211NRG24110120240954587 1788007624 11/01/2024 SARJEET SINGH SARJEET SINGH 2701005211WL031831 00354 PUNB0051810 1848 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230431414 4830871570 19/08/2023 HANSRAJ HANSRAJ 2701005211WL013779 00354 PUNB0044010 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230431424 4830871512 19/08/2023 SUKHVINDER KOUR SUKHVINDER KOUR 2701005211WL013779 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230431509 4830871439 19/08/2023 HARBANS KOUR HARBANS KOUR 2701005211WL013781 00354 PUNB0051810 2600 25/08/2023 A/c Blocked or Frozen
636 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230431529 4830871451 19/08/2023 KANTA KOUR KANTA KOUR 2701005211WL013781 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230431532 4830871454 19/08/2023 PRITO BAI PRITO BAI 2701005211WL013781 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230434948 4830871482 19/08/2023 SUKHAJIT KOUR SUKHAJIT KOUR 2701005211WL013922 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230434971 4830871534 19/08/2023 MAHAVEER MAHAVEER 2701005211WL013922 00354 PUNB0044010 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230434981 4830871429 19/08/2023 MADANLAL MADANLAL 2701005211WL013922 00354 PUNB0044010 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230434985 4830871433 19/08/2023 KRISHNA KRISHNA 2701005211WL013922 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230434988 4830871540 19/08/2023 MAYA DEVI MAYA DEVI 2701005211WL013922 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 RJ2701005_190823APB_FTO_138130 2701005211NRG24160820230434993 4830871428 19/08/2023 JANKI DEVI JANKI DEVI 2701005211WL013922 00354 PUNB0044010 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 RJ2701005_190723APB_FTO_106395 2701005211NRG24180720230272979 4773281901 19/07/2023 HARBANS KOUR HARBANS KOUR 2701005211WL009119 00354 PUNB0051810 2460 23/08/2023 A/c Blocked or Frozen
645 RJ2701005_190723APB_FTO_106395 2701005211NRG24180720230272993 4773281902 19/07/2023 KANTA KOUR KANTA KOUR 2701005211WL009119 00354 PUNB0044010 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676760 5837318519 19/09/2023 SITO DEVI SITO DEVI 2701005211WL020836 00354 PUNB0051810 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676771 5837318526 19/09/2023 SUGNA DEVI SUGNA DEVI 2701005211WL020836 00354 PUNB0051810 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676774 5837318478 19/09/2023 PHALLI DEVI PHALLI DEVI 2701005211WL020836 00354 PUNB0044010 2652 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676791 5837318571 19/09/2023 DAAN KAUR DAAN KAUR 2701005211WL020836 00354 PUNB0051810 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676794 5837318553 19/09/2023 CHARANJEET KOUR CHARANJEET KOUR 2701005211WL020836 00354 PUNB0051810 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676799 5837318514 19/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005211WL020836 00354 PUNB0051810 1326 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676804 5837318577 19/09/2023 SARJEET KAUR SARJEET KAUR 2701005211WL020836 00415 SBIN0031157 2210 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676807 5837318501 19/09/2023 Paramjeet kaur Paramjeet kaur 2701005211WL020836 00354 PUNB0044010 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676816 5837318489 19/09/2023 SHANTI DEVI SHANTI DEVI 2701005211WL020836 00354 PUNB0044010 1326 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 RJ2701005_190923APB_FTO_174212 2701005211NRG24180920230676823 5837318518 19/09/2023 ANGREJ SINGH ANGREJ SINGH 2701005211WL020836 00354 PUNB0051810 2652 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230298925 4773281873 19/07/2023 SUKHAJIT KOUR SUKHAJIT KOUR 2701005211WL009877 00354 PUNB0051810 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
657 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230298978 4773281927 19/07/2023 GURDEV SINGH GURDEV SINGH 2701005211WL009877 00354 PUNB0051810 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230298986 4773281853 19/07/2023 GURMEL SINGH GURMEL SINGH 2701005211WL009877 00354 PUNB0051810 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230298988 4773281837 19/07/2023 MAHAVEER MAHAVEER 2701005211WL009877 00354 PUNB0044010 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230299000 4773281836 19/07/2023 HANSRAJ HANSRAJ 2701005211WL009877 00354 PUNB0044010 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230299006 4773281870 19/07/2023 KRISHNA KRISHNA 2701005211WL009877 00354 PUNB0044010 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230299010 4773281879 19/07/2023 MAYA DEVI MAYA DEVI 2701005211WL009877 00354 PUNB0044010 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230299015 4773281889 19/07/2023 SUKHVINDER KOUR SUKHVINDER KOUR 2701005211WL009877 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 RJ2701005_190723APB_FTO_106395 2701005211NRG24190720230299023 4773281880 19/07/2023 JANKI DEVI JANKI DEVI 2701005211WL009877 00354 PUNB0044010 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 RJ2701005_190923APB_FTO_174212 2701005211NRG24190920230683416 5837318574 19/09/2023 Balveer singh Balveer singh 2701005211WL021011 00354 PUNB0051810 1980 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 RJ2701005_190923APB_FTO_174212 2701005211NRG24190920230683440 5837318540 19/09/2023 vimla kour vimla kour 2701005211WL021011 00354 PUNB0051810 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 RJ2701005_190923APB_FTO_174212 2701005211NRG24190920230683450 5837318498 19/09/2023 GURNAAM KAUR GURNAAM KAUR 2701005211WL021011 00354 PUNB0051810 2420 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 RJ2701005_050423APB_FTO_6505 2701005212NRG23050420231153811 1237724049 05/04/2023 RAJ KAMAL RAJ KAMAL 2701005212WL097852 00606 SBIN0RRMRGB 1160 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 RJ2701005_040723APB_FTO_89186 2701005212NRG24020720230134012 4772598727 04/07/2023 RAJNI RAJNI 2701005212WL004901 00354 PUNB0041100 2211 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 RJ2701005_040723APB_FTO_89186 2701005212NRG24020720230134013 4772598754 04/07/2023 RAM NARYAN RAM NARYAN 2701005212WL004901 00354 PUNB0044010 1809 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 RJ2701005_040723APB_FTO_89186 2701005212NRG24020720230134018 4772598760 04/07/2023 KALU RAM KALU RAM 2701005212WL004901 00606 SBIN0RRMRGB 1206 23/08/2023 Aadhaar Number not Mapped to Account Number
672 RJ2701005_040723APB_FTO_89186 2701005212NRG24020720230134024 4772598703 04/07/2023 satri devi satri devi 2701005212WL004901 00349 PSIB0000148 2412 23/08/2023 Aadhaar Number not Mapped to Account Number
673 RJ2701005_040723APB_FTO_89186 2701005212NRG24020720230134037 4772598716 04/07/2023 SARSWATI DEVI SARSWATI DEVI 2701005212WL004901 00354 PUNB0041100 1809 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 RJ2701005_050324APB_FTO_318091 2701005212NRG24040320241261246 3123074477 05/03/2024 SHARDA DEVI SHARDA DEVI 2701005212WL037447 00349 PSIB0000604 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 RJ2701005_050324APB_FTO_318091 2701005212NRG24040320241264342 3123074611 05/03/2024 KALU RAM KALU RAM 2701005212WL037502 00698 RMGB0000152 380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 RJ2701005_050324APB_FTO_318091 2701005212NRG24040320241264351 3123074541 05/03/2024 SUMAN SINGH SUMAN SINGH 2701005212WL037502 00354 PUNB0041100 1330 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 RJ2701005_050324APB_FTO_318091 2701005212NRG24040320241264356 3123074498 05/03/2024 INDRA DEVI INDRA DEVI 2701005212WL037502 00354 PUNB0041100 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 RJ2701005_050324APB_FTO_318091 2701005212NRG24040320241264360 3123074495 05/03/2024 SEEMA DEVI SEEMA DEVI 2701005212WL037502 00354 PUNB0041100 190 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 RJ2701005_050324APB_FTO_318091 2701005212NRG24040320241264549 3123074517 05/03/2024 mohanlal mohanlal 2701005212WL037504 00354 PUNB0041100 2112 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 RJ2701005_040523APB_FTO_30129 2701005212NRG24040520230014237 1529233847 04/05/2023 RAJ KAMAL RAJ KAMAL 2701005212WL001317 00606 SBIN0RRMRGB 1620 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230403191 4827390790 04/08/2023 parmod kumar parmod kumar 2701005212WL012862 00354 PUNB0041100 804 25/08/2023 Account closed
682 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230403197 4827390755 04/08/2023 RAJNI RAJNI 2701005212WL012862 00354 PUNB0041100 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230403198 4827390805 04/08/2023 RAM NARYAN RAM NARYAN 2701005212WL012862 00354 PUNB0044010 1608 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230411272 4827390718 04/08/2023 satri devi satri devi 2701005212WL013120 00349 PSIB0000148 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230411286 4827390736 04/08/2023 INDRA DEVI INDRA DEVI 2701005212WL013120 00354 PUNB0041100 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
686 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230411294 4827390739 04/08/2023 SARSWATI DEVI SARSWATI DEVI 2701005212WL013120 00354 PUNB0041100 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230411302 4827390801 04/08/2023 RAM SAWROUP RAM SAWROUP 2701005212WL013120 00354 PUNB0044010 2000 25/08/2023 invalid Bank Identifier
688 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230411327 4827390773 04/08/2023 manjeendeerkoor manjeendeerkoor 2701005212WL013120 00354 PUNB0041100 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 RJ2701005_040823APB_FTO_123668 2701005212NRG24040820230411329 4827390776 04/08/2023 SUKHDEEP KAUR SUKHDEEP KAUR 2701005212WL013120 00354 PUNB0041100 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 RJ2701005_060923APB_FTO_159807 2701005212NRG24040920230611881 5577157975 06/09/2023 MANJU MANJU 2701005212WL018912 00354 PUNB0041100 740 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 RJ2701005_060923APB_FTO_159807 2701005212NRG24040920230611916 5577157912 06/09/2023 mohanlal mohanlal 2701005212WL018912 00354 PUNB0041100 1850 13/09/2023 Aadhaar Number not Mapped to Account Number
692 RJ2701005_060923APB_FTO_159807 2701005212NRG24040920230611918 5577157971 06/09/2023 parmod kumar parmod kumar 2701005212WL018912 00354 PUNB0041100 2405 13/09/2023 Account closed
693 RJ2701005_041023APB_FTO_191810 2701005212NRG24041020230771049 7386898224 04/10/2023 SEEMA DEVI SEEMA DEVI 2701005212WL023779 00354 PUNB0041100 1900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 RJ2701005_041023APB_FTO_191810 2701005212NRG24041020230771055 7386898152 04/10/2023 DARSHNA DEVI DARSHNA DEVI 2701005212WL023779 00354 PUNB0041100 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 RJ2701005_041023APB_FTO_191810 2701005212NRG24041020230775354 7386898194 04/10/2023 PRAMOD KUMAR PRAMOD KUMAR 2701005212WL023877 00152 HDFC0003356 1152 11/11/2023 Account closed
696 RJ2701005_041023APB_FTO_191810 2701005212NRG24041020230775364 7386898235 04/10/2023 KALU RAM KALU RAM 2701005212WL023877 00698 RMGB0000152 768 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 RJ2701005_041023APB_FTO_191810 2701005212NRG24041020230775467 7386898165 04/10/2023 Vijay pal Vijay pal 2701005212WL023883 00354 PUNB0041100 510 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 RJ2701005_041023APB_FTO_191810 2701005212NRG24041020230775470 7386898209 04/10/2023 KRISHAN LAL KRISHAN LAL 2701005212WL023883 00354 PUNB0041100 3315 11/11/2023 invalid Bank Identifier
699 RJ2701005_060923APB_FTO_159807 2701005212NRG24050920230625897 5577157882 06/09/2023 JAMNA JAMNA 2701005212WL019392 00354 PUNB0041100 1950 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 RJ2701005_060923APB_FTO_159807 2701005212NRG24050920230625905 5577157881 06/09/2023 SEEMA DEVI SEEMA DEVI 2701005212WL019392 00354 PUNB0041100 2340 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 RJ2701005_060923APB_FTO_159807 2701005212NRG24050920230625915 5577157997 06/09/2023 RAM SAWROUP RAM SAWROUP 2701005212WL019392 00354 PUNB0044010 1560 13/09/2023 invalid Bank Identifier
702 RJ2701005_061123APB_FTO_227178 2701005212NRG24061120230855031 7964089121 06/11/2023 KRISHAN LAL KRISHAN LAL 2701005212WL027709 00354 PUNB0041100 3570 24/11/2023 invalid Bank Identifier
703 RJ2701005_170623APB_FTO_71868 2701005212NRG24160620230067795 2803621011 17/06/2023 SULENDER KUMAR SULENDER KUMAR 2701005212WL003219 00349 PSIB0000604 2460 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 RJ2701005_191023APB_FTO_209796 2701005212NRG24171020230811896 7409206530 19/10/2023 KRISHAN LAL KRISHAN LAL 2701005212WL025115 00354 PUNB0041100 3315 11/11/2023 invalid Bank Identifier
705 RJ2701005_190723APB_FTO_106566 2701005212NRG24180720230271176 4772992306 19/07/2023 RAJNI RAJNI 2701005212WL009082 00354 PUNB0041100 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 RJ2701005_190723APB_FTO_106566 2701005212NRG24180720230271177 4772992315 19/07/2023 RAM NARYAN RAM NARYAN 2701005212WL009082 00354 PUNB0044010 1414 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 RJ2701005_190723APB_FTO_106566 2701005212NRG24180720230271185 4772992278 19/07/2023 satri devi satri devi 2701005212WL009082 00349 PSIB0000148 1212 23/08/2023 Aadhaar Number not Mapped to Account Number
708 RJ2701005_190723APB_FTO_106566 2701005212NRG24180720230271199 4772992287 19/07/2023 SARSWATI DEVI SARSWATI DEVI 2701005212WL009082 00354 PUNB0041100 404 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230487727 4830668592 19/08/2023 satri devi satri devi 2701005212WL015176 00349 PSIB0000148 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230487746 4830668636 19/08/2023 SARSWATI DEVI SARSWATI DEVI 2701005212WL015176 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230488420 4830668656 19/08/2023 RAJNI RAJNI 2701005212WL015197 00354 PUNB0041100 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230488421 4830668716 19/08/2023 RAM NARYAN RAM NARYAN 2701005212WL015197 00354 PUNB0044010 2304 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230492301 4830668632 19/08/2023 INDRA DEVI INDRA DEVI 2701005212WL015283 00354 PUNB0041100 1640 25/08/2023 Aadhaar Number not Mapped to Account Number
714 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230492302 4830668711 19/08/2023 RAM SAWROUP RAM SAWROUP 2701005212WL015283 00354 PUNB0044010 1640 25/08/2023 invalid Bank Identifier
715 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230492324 4830668674 19/08/2023 manjeendeerkoor manjeendeerkoor 2701005212WL015283 00354 PUNB0041100 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230492330 4830668710 19/08/2023 MAYA DEVI MAYA DEVI 2701005212WL015283 00354 PUNB0044010 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 RJ2701005_190823APB_FTO_138573 2701005212NRG24180820230492332 4830668679 19/08/2023 SUKHDEEP KAUR SUKHDEEP KAUR 2701005212WL015283 00354 PUNB0041100 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 RJ2701005_190324APB_FTO_328151 2701005212NRG24190320241365698 3158352864 19/03/2024 SUMAN SINGH SUMAN SINGH 2701005212WL040051 00354 PUNB0041100 1480 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 RJ2701005_190324APB_FTO_328151 2701005212NRG24190320241365704 3158352835 19/03/2024 INDRA DEVI INDRA DEVI 2701005212WL040051 00354 PUNB0041100 1665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 RJ2701005_190324APB_FTO_328151 2701005212NRG24190320241373341 3158352850 19/03/2024 mohanlal mohanlal 2701005212WL040254 00354 PUNB0041100 2208 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 RJ2701005_040423APB_FTO_3618 2701005213NRG23040420231146359 1237057497 04/04/2023 JAGASEER SINGH JAGASEER SINGH 2701005213WL097469 00415 SBIN0008251 1650 05/05/2023 invalid Bank Identifier
722 RJ2701005_060423APB_FTO_9001 2701005213NRG23050420231156633 1237803525 06/04/2023 CHAWLI DEVI CHAWLI DEVI 2701005213WL098021 00415 SBIN0008251 1141 05/05/2023 Aadhaar Number not Mapped to Account Number
723 RJ2701005_060423APB_FTO_9001 2701005213NRG23050420231156636 1237803539 06/04/2023 MEERA DEVI MEERA DEVI 2701005213WL098021 00114 RSCB0033014 1630 05/05/2023 invalid Bank Identifier
724 RJ2701005_060423APB_FTO_9001 2701005213NRG23050420231156647 1237803512 06/04/2023 SUNITA KUMARI SUNITA KUMARI 2701005213WL098021 00354 PUNB0066310 1467 05/05/2023 A/c Blocked or Frozen
725 RJ2701005_060423APB_FTO_9001 2701005213NRG23050420231156648 1237803538 06/04/2023 LICHMA LICHMA 2701005213WL098021 00114 RSCB0033014 978 05/05/2023 invalid Bank Identifier
726 RJ2701005_060423APB_FTO_9001 2701005213NRG23050420231156654 1237803535 06/04/2023 KAUSHLYA KAUSHLYA 2701005213WL098021 00048 BKID0007469 326 05/05/2023 Aadhaar Number not Mapped to Account Number
727 RJ2701005_060423APB_FTO_9001 2701005213NRG23050420231156661 1237803529 06/04/2023 SANTO BAI SANTO BAI 2701005213WL098021 00415 SBIN0008251 652 05/05/2023 Aadhaar Number not Mapped to Account Number
728 RJ2701005_120423APB_FTO_13614 2701005213NRG23100420231173114 1489114287 12/04/2023 SATVEER KOUR SATVEER KOUR 2701005213WL098634 00415 SBIN0008251 340 12/05/2023 A/c Blocked or Frozen
729 RJ2701005_120423APB_FTO_13614 2701005213NRG23100420231173179 1489114280 12/04/2023 BHAGWANTI DEVI BHAGWANTI DEVI 2701005213WL098635 00354 PUNB0066310 510 12/05/2023 Aadhaar Number not Mapped to Account Number
730 RJ2701005_120423APB_FTO_13614 2701005213NRG23100420231173185 1489114305 12/04/2023 MANOHARI DEVI MANOHARI DEVI 2701005213WL098635 00415 SBIN0008251 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
731 RJ2701005_050324APB_FTO_318127 2701005213NRG24020320241227350 3123083571 05/03/2024 RAM CHANDER RAM CHANDER 2701005213WL036713 00114 RSCB0033017 2040 19/04/2024 invalid Bank Identifier
732 RJ2701005_050324APB_FTO_318127 2701005213NRG24020320241227496 3123083491 05/03/2024 SANTO BAI SANTO BAI 2701005213WL036717 00349 PSIB0000153 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 RJ2701005_050324APB_FTO_318127 2701005213NRG24020320241227513 3123083528 05/03/2024 SUNITA KUMARI SUNITA KUMARI 2701005213WL036717 00354 PUNB0066310 2400 19/04/2024 A/c Blocked or Frozen
734 RJ2701005_050324APB_FTO_318127 2701005213NRG24020320241227515 3123083570 05/03/2024 LICHMA LICHMA 2701005213WL036717 00114 RSCB0033014 800 19/04/2024 invalid Bank Identifier
735 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031552 2312561070 03/06/2023 CHANDURAM CHANDURAM 2701005213WL002150 00698 RMGB0000606 2420 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031622 2312561032 03/06/2023 VIMALA DEVI VIMALA DEVI 2701005213WL002151 00349 PSIB0000153 2050 08/06/2023 Aadhaar Number not Mapped to Account Number
737 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031628 2312561008 03/06/2023 CHAWLI DEVI CHAWLI DEVI 2701005213WL002151 00415 SBIN0008251 2665 08/06/2023 Aadhaar Number not Mapped to Account Number
738 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031661 2312560973 03/06/2023 SUNITA KUMARI SUNITA KUMARI 2701005213WL002151 00354 PUNB0066310 2255 08/06/2023 A/c Blocked or Frozen
739 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031680 2312560998 03/06/2023 SANTO BAI SANTO BAI 2701005213WL002151 00415 SBIN0008251 2665 08/06/2023 Aadhaar Number not Mapped to Account Number
740 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031900 2312561002 03/06/2023 MEERA DEVI MEERA DEVI 2701005213WL002157 00114 RSCB0033014 2626 08/06/2023 invalid Bank Identifier
741 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031922 2312561001 03/06/2023 LICHMA LICHMA 2701005213WL002157 00114 RSCB0033014 2828 08/06/2023 invalid Bank Identifier
742 RJ2701005_030623APB_FTO_56251 2701005213NRG24020620230031942 2312560915 03/06/2023 KAUSHLYA KAUSHLYA 2701005213WL002157 00048 BKID0007469 2424 08/06/2023 Aadhaar Number not Mapped to Account Number
743 RJ2701005_040823APB_FTO_123804 2701005213NRG24020820230369204 4831515426 04/08/2023 KAUSHLYA KAUSHLYA 2701005213WL011827 00048 BKID0007469 402 25/08/2023 Aadhaar Number not Mapped to Account Number
744 RJ2701005_040823FTO_123785 2701005213NRG24020820230369223 4830487514 04/08/2023 RAJAVIR KOUR RAJAVIR KOUR 2701005213WL011827 00045 BARB0SRIVIJ 2814 25/08/2023 Account closed
745 RJ2701005_040823APB_FTO_123804 2701005213NRG24020820230369860 4831515432 04/08/2023 CHANDURAM CHANDURAM 2701005213WL011841 00698 RMGB0000606 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 RJ2701005_040823APB_FTO_123804 2701005213NRG24020820230369970 4831515462 04/08/2023 VIMALA DEVI VIMALA DEVI 2701005213WL011842 00349 PSIB0000153 2842 25/08/2023 Aadhaar Number not Mapped to Account Number
747 RJ2701005_040823APB_FTO_123804 2701005213NRG24020820230369980 4831515590 04/08/2023 CHAWLI DEVI CHAWLI DEVI 2701005213WL011842 00415 SBIN0008251 2436 25/08/2023 Aadhaar Number not Mapped to Account Number
748 RJ2701005_040823APB_FTO_123804 2701005213NRG24020820230369989 4831515579 04/08/2023 MEERA DEVI MEERA DEVI 2701005213WL011842 00114 RSCB0033014 2842 25/08/2023 invalid Bank Identifier
749 RJ2701005_040823APB_FTO_123804 2701005213NRG24020820230370030 4831515516 04/08/2023 SUNITA KUMARI SUNITA KUMARI 2701005213WL011842 00354 PUNB0066310 2842 25/08/2023 A/c Blocked or Frozen
750 RJ2701005_040823APB_FTO_123804 2701005213NRG24020820230370033 4831515578 04/08/2023 LICHMA LICHMA 2701005213WL011842 00114 RSCB0033014 2842 25/08/2023 invalid Bank Identifier
751 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240927901 1788114479 05/01/2024 KARNAIL SINGH KARNAIL SINGH 2701005213WL031214 00045 BARB0SRIVIJ 3570 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240927971 1788114382 05/01/2024 MANOHARI DEVI MANOHARI DEVI 2701005213WL031217 00415 SBIN0008251 1665 14/03/2024 Aadhaar Number not Mapped to Account Number
753 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240927976 1788114358 05/01/2024 PARTHAVIRAJ PARTHAVIRAJ 2701005213WL031217 00415 SBIN0008251 1850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240928028 1788114514 05/01/2024 JAGASEER SINGH JAGASEER SINGH 2701005213WL031220 00415 SBIN0008251 2160 14/03/2024 invalid Bank Identifier
755 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240930290 1788114621 05/01/2024 SHANTI DEVI SHANTI DEVI 2701005213WL031281 00354 PUNB0066310 2160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240930312 1788114708 05/01/2024 BALAVANT SINGH BALAVANT SINGH 2701005213WL031281 00354 PUNB0066310 1980 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240930320 1788114619 05/01/2024 LICHHMA DEVI LICHHMA DEVI 2701005213WL031281 00354 PUNB0066310 1980 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240930374 1788114713 05/01/2024 BALVEER SINGH BALVEER SINGH 2701005213WL031282 00354 PUNB0187010 1665 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240930427 1788114666 05/01/2024 BALVINDER KOUR BALVINDER KOUR 2701005213WL031282 00354 PUNB0066310 2035 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240931113 1788114596 05/01/2024 SANTO BAI SANTO BAI 2701005213WL031299 00349 PSIB0000153 2002 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240931114 1788114335 05/01/2024 CHAWLI DEVI CHAWLI DEVI 2701005213WL031299 00415 SBIN0008251 2002 14/03/2024 Aadhaar Number not Mapped to Account Number
762 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240931125 1788114508 05/01/2024 MEERA DEVI MEERA DEVI 2701005213WL031299 00114 RSCB0033014 2002 14/03/2024 invalid Bank Identifier
763 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240931171 1788114676 05/01/2024 SUNITA KUMARI SUNITA KUMARI 2701005213WL031299 00354 PUNB0066310 2002 14/03/2024 A/c Blocked or Frozen
764 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240931174 1788114509 05/01/2024 LICHMA LICHMA 2701005213WL031299 00114 RSCB0033014 2002 14/03/2024 invalid Bank Identifier
765 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240931190 1788114607 05/01/2024 DHANA RAM DHANA RAM 2701005213WL031299 00349 PSIB0000153 2002 14/03/2024 Aadhaar Number not Mapped to Account Number
766 RJ2701005_050124APB_FTO_273932 2701005213NRG24030120240931202 1788114686 05/01/2024 KAUSHLYA KAUSHLYA 2701005213WL031299 00048 BKID0007469 1638 14/03/2024 Aadhaar Number not Mapped to Account Number
767 RJ2701005_040723APB_FTO_90158 2701005213NRG24030720230142674 4799849400 04/07/2023 CHANDURAM CHANDURAM 2701005213WL005250 00698 RMGB0000606 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 RJ2701005_040723APB_FTO_90158 2701005213NRG24030720230142755 4799849337 04/07/2023 CHAWLI DEVI CHAWLI DEVI 2701005213WL005251 00415 SBIN0008251 2574 25/08/2023 Aadhaar Number not Mapped to Account Number
769 RJ2701005_040723APB_FTO_90158 2701005213NRG24030720230142787 4799849363 04/07/2023 SUNITA KUMARI SUNITA KUMARI 2701005213WL005251 00354 PUNB0066310 2376 25/08/2023 A/c Blocked or Frozen
770 RJ2701005_040723APB_FTO_90158 2701005213NRG24030720230142789 4799849372 04/07/2023 LICHMA LICHMA 2701005213WL005251 00114 RSCB0033014 2574 25/08/2023 invalid Bank Identifier
771 RJ2701005_040723APB_FTO_90158 2701005213NRG24030720230142809 4799849343 04/07/2023 SANTO BAI SANTO BAI 2701005213WL005251 00415 SBIN0008251 2376 25/08/2023 Aadhaar Number not Mapped to Account Number
772 RJ2701005_040723APB_FTO_90158 2701005213NRG24030720230142828 4799849284 04/07/2023 VIMALA DEVI VIMALA DEVI 2701005213WL005253 00349 PSIB0000153 1970 25/08/2023 Aadhaar Number not Mapped to Account Number
773 RJ2701005_040723APB_FTO_90158 2701005213NRG24030720230142834 4799849373 04/07/2023 MEERA DEVI MEERA DEVI 2701005213WL005253 00114 RSCB0033014 2561 25/08/2023 invalid Bank Identifier
774 RJ2701005_050923APB_FTO_157589 2701005213NRG24030920230594856 5560071264 05/09/2023 CHAWLI DEVI CHAWLI DEVI 2701005213WL018393 00415 SBIN0008251 925 12/09/2023 Aadhaar Number not Mapped to Account Number
775 RJ2701005_050923APB_FTO_157589 2701005213NRG24030920230594860 5560071325 05/09/2023 MEERA DEVI MEERA DEVI 2701005213WL018393 00114 RSCB0033014 2035 12/09/2023 invalid Bank Identifier
776 RJ2701005_050923APB_FTO_157589 2701005213NRG24030920230594872 5560071324 05/09/2023 LICHMA LICHMA 2701005213WL018393 00114 RSCB0033014 2220 12/09/2023 invalid Bank Identifier
777 RJ2701005_050923APB_FTO_157589 2701005213NRG24030920230594915 5560071092 05/09/2023 CHANDURAM CHANDURAM 2701005213WL018394 00698 RMGB0000606 1309 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 RJ2701005_050923APB_FTO_157589 2701005213NRG24030920230594971 5560071190 05/09/2023 SUMAN SUMAN 2701005213WL018394 00354 PUNB0066310 2244 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 RJ2701005_050923APB_FTO_157589 2701005213NRG24030920230594985 5560071162 05/09/2023 SARVAGEET KAUR SARVAGEET KAUR 2701005213WL018394 00354 PUNB0066310 2057 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 RJ2701005_050324APB_FTO_318127 2701005213NRG24040320241257899 3123083514 05/03/2024 BALAVANT SINGH BALAVANT SINGH 2701005213WL037369 00354 PUNB0066310 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 RJ2701005_050324APB_FTO_318127 2701005213NRG24040320241259232 3123083641 05/03/2024 KARNAIL SINGH KARNAIL SINGH 2701005213WL037408 00045 BARB0SRIVIJ 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 RJ2701005_050324APB_FTO_318127 2701005213NRG24040320241259250 3123083533 05/03/2024 MEGHA RAM MEGHA RAM 2701005213WL037408 00689 AUBL0002285 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 RJ2701005_050923APB_FTO_157589 2701005213NRG24040920230606620 5560071133 05/09/2023 VIMALA DEVI VIMALA DEVI 2701005213WL018753 00349 PSIB0000153 2220 12/09/2023 Aadhaar Number not Mapped to Account Number
784 RJ2701005_050923APB_FTO_157589 2701005213NRG24040920230606628 5560071111 05/09/2023 SANTO BAI SANTO BAI 2701005213WL018753 00349 PSIB0000153 2035 12/09/2023 Aadhaar Number not Mapped to Account Number
785 RJ2701005_050923APB_FTO_157589 2701005213NRG24040920230606646 5560071245 05/09/2023 SAWTRI SAWTRI 2701005213WL018753 00415 SBIN0008251 1850 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 RJ2701005_050923APB_FTO_157589 2701005213NRG24040920230606665 5560071198 05/09/2023 SUNITA KUMARI SUNITA KUMARI 2701005213WL018753 00354 PUNB0066310 1850 12/09/2023 A/c Blocked or Frozen
787 RJ2701005_051023APB_FTO_194481 2701005213NRG24041020230792192 7387046978 05/10/2023 mani ram mani ram 2701005213WL024282 00349 PSIB0000153 2431 11/11/2023 Aadhaar Number not Mapped to Account Number
788 RJ2701005_051023APB_FTO_194481 2701005213NRG24041020230792197 7387046990 05/10/2023 SANTO BAI SANTO BAI 2701005213WL024282 00349 PSIB0000153 2244 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 RJ2701005_051023APB_FTO_194481 2701005213NRG24041020230792205 7387046917 05/10/2023 MEERA DEVI MEERA DEVI 2701005213WL024282 00114 RSCB0033014 2244 11/11/2023 invalid Bank Identifier
790 RJ2701005_051023APB_FTO_194481 2701005213NRG24041020230792236 7387047026 05/10/2023 SUNITA KUMARI SUNITA KUMARI 2701005213WL024282 00354 PUNB0066310 2431 11/11/2023 A/c Blocked or Frozen
791 RJ2701005_051023APB_FTO_194481 2701005213NRG24041020230792238 7387046918 05/10/2023 LICHMA LICHMA 2701005213WL024282 00114 RSCB0033014 2244 11/11/2023 invalid Bank Identifier
792 RJ2701005_051023APB_FTO_194481 2701005213NRG24041020230792253 7387046952 05/10/2023 RAISHMA BAI RAISHMA BAI 2701005213WL024282 00349 PSIB0000153 2431 11/11/2023 Aadhaar Number not Mapped to Account Number
793 RJ2701005_061123APB_FTO_227308 2701005213NRG24041120230852609 7969978738 06/11/2023 CHAVALI DEVI CHAVALI DEVI 2701005213WL027565 00354 PUNB0066310 765 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 RJ2701005_061123APB_FTO_227308 2701005213NRG24041120230852611 7969978786 06/11/2023 URMILA URMILA 2701005213WL027566 00114 RSCB0033014 1836 24/11/2023 invalid Bank Identifier
795 RJ2701005_061123APB_FTO_227308 2701005213NRG24041120230852613 7969978787 06/11/2023 SUNITA DEVI SUNITA DEVI 2701005213WL027566 00114 RSCB0033014 1836 24/11/2023 invalid Bank Identifier
796 RJ2701005_051023APB_FTO_194481 2701005213NRG24051020230793634 7387047022 05/10/2023 jasvant singh jasvant singh 2701005213WL024316 00354 PUNB0066310 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 RJ2701005_051023APB_FTO_194481 2701005213NRG24051020230793702 7387046924 05/10/2023 BALVINDER KOUR BALVINDER KOUR 2701005213WL024316 00354 PUNB0066310 950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 RJ2701005_061023APB_FTO_196689 2701005213NRG24061020230802492 7387353851 06/10/2023 RAJ KUMAR RAJ KUMAR 2701005213WL024590 00354 PUNB0066310 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 RJ2701005_061023APB_FTO_196689 2701005213NRG24061020230802730 7387353849 06/10/2023 LAKHVINDER SINGH LAKHVINDER SINGH 2701005213WL024609 00415 SBIN0011302 3315 11/11/2023 invalid Bank Identifier
800 RJ2701005_061123APB_FTO_227308 2701005213NRG24061120230854547 7969978772 06/11/2023 SEEMA BAI SEEMA BAI 2701005213WL027659 00045 BARB0SRIVIJ 1694 24/11/2023 Account closed
801 RJ2701005_170623APB_FTO_71844 2701005213NRG24170620230071001 2798439815 17/06/2023 MANOHARI DEVI MANOHARI DEVI 2701005213WL003284 00415 SBIN0008251 1920 28/06/2023 Aadhaar Number not Mapped to Account Number
802 RJ2701005_170623APB_FTO_71844 2701005213NRG24170620230071204 2798439769 17/06/2023 SATVEER KOUR SATVEER KOUR 2701005213WL003288 00415 SBIN0008251 1616 28/06/2023 A/c Blocked or Frozen
803 RJ2701005_170623APB_FTO_71844 2701005213NRG24170620230071253 2798439889 17/06/2023 JAGASEER SINGH JAGASEER SINGH 2701005213WL003289 00415 SBIN0008251 1421 28/06/2023 invalid Bank Identifier
804 RJ2701005_190523APB_FTO_43826 2701005213NRG24180520230021283 1856607811 19/05/2023 URMILA URMILA 2701005213WL001724 00114 RSCB0033014 3003 25/05/2023 invalid Bank Identifier
805 RJ2701005_190523APB_FTO_43826 2701005213NRG24180520230021285 1856607810 19/05/2023 SUNITA DEVI SUNITA DEVI 2701005213WL001724 00114 RSCB0033014 3003 25/05/2023 invalid Bank Identifier
806 RJ2701005_190723APB_FTO_106626 2701005213NRG24180720230272909 4774573786 19/07/2023 JAGASEER SINGH JAGASEER SINGH 2701005213WL009116 00415 SBIN0008251 2472 23/08/2023 invalid Bank Identifier
807 RJ2701005_190723APB_FTO_106626 2701005213NRG24180720230273406 4774573958 19/07/2023 TARA DEVI TARA DEVI 2701005213WL009131 00415 SBIN0008251 2222 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 RJ2701005_190723APB_FTO_106626 2701005213NRG24180720230273416 4774573784 19/07/2023 MANOHARI DEVI MANOHARI DEVI 2701005213WL009131 00415 SBIN0008251 2424 23/08/2023 Aadhaar Number not Mapped to Account Number
809 RJ2701005_190723APB_FTO_106626 2701005213NRG24180720230273559 4774573935 19/07/2023 SATVEER KOUR SATVEER KOUR 2701005213WL009133 00415 SBIN0008251 2691 23/08/2023 A/c Blocked or Frozen
810 RJ2701005_190723APB_FTO_106626 2701005213NRG24180720230273598 4774573819 19/07/2023 BALVEENDER KOUR BALVEENDER KOUR 2701005213WL009133 00349 PSIB0000153 1863 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 RJ2701005_190723APB_FTO_106626 2701005213NRG24180720230273807 4774573733 19/07/2023 SAYOLAL SAYOLAL 2701005213WL009138 00349 PSIB0000153 2288 25/08/2023 Aadhaar Number not Mapped to Account Number
812 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240991457 2138870346 19/01/2024 KARNAIL SINGH KARNAIL SINGH 2701005213WL032466 00045 BARB0SRIVIJ 3060 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240991541 2138870545 19/01/2024 JAGASEER SINGH JAGASEER SINGH 2701005213WL032468 00415 SBIN0008251 1860 25/03/2024 invalid Bank Identifier
814 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240991641 2138870391 19/01/2024 SONU DEVI SONU DEVI 2701005213WL032469 00349 PSIB0000153 2460 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240991685 2138870456 19/01/2024 BALVINDER KOUR BALVINDER KOUR 2701005213WL032469 00354 PUNB0066310 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240991714 2138870448 19/01/2024 SITA SITA 2701005213WL032470 00354 PUNB0066310 2520 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240995266 2138870560 19/01/2024 RADHA DEVI RADHA DEVI 2701005213WL032534 00114 RSCB0033014 1530 25/03/2024 invalid Bank Identifier
818 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240995327 2138870610 19/01/2024 MANOHARI DEVI MANOHARI DEVI 2701005213WL032535 00415 SBIN0008251 2280 25/03/2024 Aadhaar Number not Mapped to Account Number
819 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240995328 2138870363 19/01/2024 VIMALA DEVI VIMALA DEVI 2701005213WL032535 00349 PSIB0000153 2280 25/03/2024 Aadhaar Number not Mapped to Account Number
820 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240995500 2138870313 19/01/2024 DHANA RAM DHANA RAM 2701005213WL032538 00349 PSIB0000153 255 25/03/2024 Aadhaar Number not Mapped to Account Number
821 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240995522 2138870717 19/01/2024 LAKHWINDER SINGH LAKHWINDER SINGH 2701005213WL032539 00045 BARB0SRIVIJ 2544 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240995536 2138870437 19/01/2024 SHANTI DEVI SHANTI DEVI 2701005213WL032539 00354 PUNB0066310 2120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 RJ2701005_190124APB_FTO_284495 2701005213NRG24190120240995565 2138870433 19/01/2024 BALAVANT SINGH BALAVANT SINGH 2701005213WL032539 00354 PUNB0066310 2544 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230506003 4835594760 19/08/2023 SITA SITA 2701005213WL015608 00354 PUNB0066310 2352 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230506023 4835594820 19/08/2023 SATVEER KOUR SATVEER KOUR 2701005213WL015608 00415 SBIN0008251 2548 25/08/2023 A/c Blocked or Frozen
826 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230506035 4835594704 19/08/2023 LAKHWINDER SINGH LAKHWINDER SINGH 2701005213WL015608 00045 BARB0SRIVIJ 2548 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230506069 4835594803 19/08/2023 BALVEENDER KOUR BALVEENDER KOUR 2701005213WL015608 00349 PSIB0000153 2352 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230506133 4835594851 19/08/2023 RADHA DEVI RADHA DEVI 2701005213WL015609 00114 RSCB0033014 2145 25/08/2023 invalid Bank Identifier
829 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230506147 4835594915 19/08/2023 TARA DEVI TARA DEVI 2701005213WL015609 00415 SBIN0008251 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230506160 4835594882 19/08/2023 MANOHARI DEVI MANOHARI DEVI 2701005213WL015609 00415 SBIN0008251 2535 25/08/2023 Aadhaar Number not Mapped to Account Number
831 RJ2701005_190823APB_FTO_138569 2701005213NRG24190820230508361 4835594750 19/08/2023 JAGASEER SINGH JAGASEER SINGH 2701005213WL015639 00415 SBIN0008251 2145 25/08/2023 invalid Bank Identifier
832 RJ2701005_090124FTO_276755 2701005213NRG24191220230902503 1899315711 09/01/2024 RAJAVIR KOUR RAJAVIR KOUR 2701005WL0030493 00415 SBIN0008251 2814 16/03/2024 No Such Account
833 RJ2701005_090124FTO_276755 2701005213NRG24191220230902504 1899315704 09/01/2024 SEEMA BAI SEEMA BAI 2701005WL0030493 00045 BARB0SRIVIJ 1694 16/03/2024 No Such Account
834 RJ2701005_050423APB_FTO_5576 2701005214NRG23310320231138051 1237044354 05/04/2023 SATNAM SINGH SATNAM SINGH 2701005214WL096916 00114 RSCB0033023 680 05/05/2023 invalid Bank Identifier
835 RJ2701005_050423APB_FTO_5576 2701005214NRG23310320231138113 1237044225 05/04/2023 MR BRIJLAL SO RAMPRATAP MR BRIJLAL SO RAMPRATAP 2701005214WL096918 00354 PUNB0051810 1530 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240921850 1899633048 04/01/2024 BALJEET KAUR BALJEET KAUR 2701005214WL031039 00415 SBIN0032269 2353 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240921863 1899633220 04/01/2024 shanti devi shanti devi 2701005214WL031039 00354 PUNB0051810 2172 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240921867 1899633228 04/01/2024 KAGJIDEVI KAGJIDEVI 2701005214WL031039 00354 PUNB0051810 2172 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240922044 1899633196 04/01/2024 GUDDI DEVI GUDDI DEVI 2701005214WL031042 00354 PUNB0051810 2327 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240922078 1899633242 04/01/2024 jamana devi jamana devi 2701005214WL031042 00354 PUNB0051810 1969 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240922083 1899633108 04/01/2024 SATNAM SINGH SATNAM SINGH 2701005214WL031042 00114 RSCB0033023 2148 16/03/2024 invalid Bank Identifier
842 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240922092 1899633150 04/01/2024 GEETA GEETA 2701005214WL031042 00354 PUNB0051810 1790 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240922946 1899633140 04/01/2024 MAHENDER KAUR MAHENDER KAUR 2701005214WL031058 00354 PUNB0051810 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 RJ2701005_040124APB_FTO_272279 2701005214NRG24020120240922960 1899633122 04/01/2024 KARMJEET KAUR KARMJEET KAUR 2701005214WL031058 00354 PUNB0051810 2340 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 RJ2701005_040723APB_FTO_90062 2701005214NRG24020720230137254 4772613263 04/07/2023 SHEOKARAN SHEOKARAN 2701005214WL005018 00354 PUNB0051810 2977 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 RJ2701005_040723APB_FTO_90062 2701005214NRG24020720230140178 4772613311 04/07/2023 durga devi durga devi 2701005214WL005103 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 RJ2701005_040723APB_FTO_90062 2701005214NRG24020720230140179 4772613339 04/07/2023 BALJEET KAUR BALJEET KAUR 2701005214WL005103 00415 SBIN0032269 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
848 RJ2701005_040723APB_FTO_90062 2701005214NRG24020720230140189 4772613245 04/07/2023 SAJNA DEVI SAJNA DEVI 2701005214WL005103 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 RJ2701005_040723APB_FTO_90062 2701005214NRG24020720230140210 4772613279 04/07/2023 BALVIRO BALVIRO 2701005214WL005103 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 RJ2701005_040723APB_FTO_90062 2701005214NRG24020720230140211 4772613246 04/07/2023 kamla devi kamla devi 2701005214WL005103 00354 PUNB0051810 1000 23/08/2023 Aadhaar Number not Mapped to Account Number
851 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230348718 4835148855 02/08/2023 KALAWATI DEVI KALAWATI DEVI 2701005214WL011226 00354 PUNB0051810 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230348720 4835148867 02/08/2023 LAXMI DEVI LAXMI DEVI 2701005214WL011226 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230350024 4835148932 02/08/2023 KARMJEET KAUR KARMJEET KAUR 2701005214WL011308 00354 PUNB0051810 2860 25/08/2023 Aadhaar Number not Mapped to Account Number
854 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230350035 4835148954 02/08/2023 KRISHNA DEVI KRISHNA DEVI 2701005214WL011308 00354 PUNB0051810 3080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230350036 4835148948 02/08/2023 mamta devi mamta devi 2701005214WL011308 00354 PUNB0051810 660 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230350037 4835148856 02/08/2023 VIMLA DEVI VIMLA DEVI 2701005214WL011308 00354 PUNB0051810 3080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230351209 4835148913 02/08/2023 GUDDI DEVI GUDDI DEVI 2701005214WL011335 00354 PUNB0051810 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 RJ2701005_020823APB_FTO_120756 2701005214NRG24020820230351240 4835148975 02/08/2023 SATNAM SINGH SATNAM SINGH 2701005214WL011335 00354 PUNB0051810 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 RJ2701005_031123APB_FTO_225293 2701005214NRG24031120230849480 7961139081 03/11/2023 SATNAM SINGH SATNAM SINGH 2701005214WL027394 00114 RSCB0033023 1440 24/11/2023 invalid Bank Identifier
860 RJ2701005_050623APB_FTO_57180 2701005214NRG24040620230039466 2403812638 05/06/2023 vakeel singh vakeel singh 2701005214WL002360 00354 PUNB0051810 2730 10/06/2023 invalid Bank Identifier
861 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230604424 5560045645 05/09/2023 durga devi durga devi 2701005214WL018681 00354 PUNB0051810 2600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230604455 5560045475 05/09/2023 LICHHMA LICHHMA 2701005214WL018681 00354 PUNB0051810 2200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230604472 5560045611 05/09/2023 INDRA INDRA 2701005214WL018681 00354 PUNB0051810 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230605981 5560045820 05/09/2023 GUDDI DEVI GUDDI DEVI 2701005214WL018723 00354 PUNB0051810 2587 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230606019 5560045721 05/09/2023 BALVIR SINGH BALVIR SINGH 2701005214WL018723 00354 PUNB0051810 2388 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230606039 5560045548 05/09/2023 GEETA DEVI GEETA DEVI 2701005214WL018723 00354 PUNB0051810 1393 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608687 5560045568 05/09/2023 gurdeep kour gurdeep kour 2701005214WL018810 00354 PUNB0051810 1188 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608697 5560045439 05/09/2023 KALAWATI DEVI KALAWATI DEVI 2701005214WL018810 00354 PUNB0051810 2574 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608699 5560045826 05/09/2023 LAXMI DEVI LAXMI DEVI 2701005214WL018810 00354 PUNB0051810 2178 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608703 5560045534 05/09/2023 PARVTI DEVI PARVTI DEVI 2701005214WL018810 00354 PUNB0051810 2178 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608721 5560045807 05/09/2023 SOMA DEVI SOMA DEVI 2701005214WL018810 00354 PUNB0051810 2376 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608732 5560045490 05/09/2023 MAHAVEER MAHAVEER 2701005214WL018810 00354 PUNB0051810 990 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608742 5560045565 05/09/2023 VIDHYA DEVI VIDHYA DEVI 2701005214WL018810 00354 PUNB0051810 1980 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608751 5560045606 05/09/2023 GURPREET KAUR GURPREET KAUR 2701005214WL018810 00354 PUNB0051810 2178 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608752 5560045664 05/09/2023 SATNAM SINGH SATNAM SINGH 2701005214WL018810 00114 RSCB0033023 2376 12/09/2023 invalid Bank Identifier
876 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608754 5560045608 05/09/2023 DARSHAN SINGH DARSHAN SINGH 2701005214WL018810 00354 PUNB0051810 1782 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230608760 5560045566 05/09/2023 ROSHNI DEVI ROSHNI DEVI 2701005214WL018810 00354 PUNB0051810 2178 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609123 5560045867 05/09/2023 harbans kour harbans kour 2701005214WL018819 00354 PUNB0051810 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609125 5560045673 05/09/2023 mamta devi mamta devi 2701005214WL018819 00354 PUNB0051810 1900 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609140 5560045537 05/09/2023 BALDEV SINGH BALDEV SINGH 2701005214WL018819 00354 PUNB0051810 1520 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609141 5560045783 05/09/2023 MOMAN DEVI MOMAN DEVI 2701005214WL018819 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609143 5560045527 05/09/2023 RUKMA DEVI RUKMA DEVI 2701005214WL018819 00354 PUNB0051810 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609144 5560045816 05/09/2023 RUKMA DEVI RUKMA DEVI 2701005214WL018819 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609157 5560045720 05/09/2023 INDRA DEVI INDRA DEVI 2701005214WL018819 00354 PUNB0051810 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609169 5560045878 05/09/2023 DIWAN SINGH DIWAN SINGH 2701005214WL018819 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609294 5560045750 05/09/2023 KAUR SINGH KAUR SINGH 2701005214WL018826 00349 PSIB0000604 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609317 5560045471 05/09/2023 keshri devi keshri devi 2701005214WL018826 00354 PUNB0051810 2200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 RJ2701005_050923APB_FTO_156238 2701005214NRG24040920230609360 5560045529 05/09/2023 GULJAR SINGH GULJAR SINGH 2701005214WL018826 00354 PUNB0051810 2000 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 RJ2701005_061023APB_FTO_194872 2701005214NRG24041020230779804 7387199000 06/10/2023 shanti devi shanti devi 2701005214WL023994 00354 PUNB0051810 210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 RJ2701005_061023APB_FTO_194872 2701005214NRG24041020230787168 7387198958 06/10/2023 harbans kour harbans kour 2701005214WL024171 00354 PUNB0051810 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 RJ2701005_061023APB_FTO_194872 2701005214NRG24041020230787174 7387198937 06/10/2023 SARSWATI DEVI SARSWATI DEVI 2701005214WL024171 00354 PUNB0051810 1680 11/11/2023 Aadhaar Number not Mapped to Account Number
892 RJ2701005_061023APB_FTO_194872 2701005214NRG24041020230787233 7387198869 06/10/2023 SATNAM SINGH SATNAM SINGH 2701005214WL024172 00114 RSCB0033023 2460 11/11/2023 invalid Bank Identifier
893 RJ2701005_061023APB_FTO_194872 2701005214NRG24041020230787239 7387199019 06/10/2023 GEETA GEETA 2701005214WL024172 00354 PUNB0051810 2665 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241283895 3123073232 07/03/2024 GUDDI DEVI GUDDI DEVI 2701005214WL037905 00354 PUNB0051810 1791 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241283929 3123073139 07/03/2024 SATNAM SINGH SATNAM SINGH 2701005214WL037905 00114 RSCB0033023 2388 19/04/2024 invalid Bank Identifier
896 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241283935 3123073014 07/03/2024 GEETA GEETA 2701005214WL037905 00354 PUNB0051810 1194 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241283952 3123073132 07/03/2024 CHAND SINGH CHAND SINGH 2701005214WL037906 00354 PUNB0051810 202 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241283966 3123073250 07/03/2024 KARMJEET KAUR KARMJEET KAUR 2701005214WL037906 00354 PUNB0051810 2222 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241284039 3123073289 07/03/2024 jamana devi jamana devi 2701005214WL037907 00354 PUNB0051810 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241284148 3123073150 07/03/2024 BALJEET KAUR BALJEET KAUR 2701005214WL037909 00415 SBIN0032269 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241284166 3123073266 07/03/2024 shanti devi shanti devi 2701005214WL037909 00354 PUNB0051810 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 RJ2701005_070324APB_FTO_320700 2701005214NRG24050320241284172 3123073275 07/03/2024 KAGJIDEVI KAGJIDEVI 2701005214WL037909 00354 PUNB0051810 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 RJ2701005_061023APB_FTO_194872 2701005214NRG24051020230793613 7387198984 06/10/2023 SHEOKARAN SHEOKARAN 2701005214WL024315 00354 PUNB0051810 3003 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 RJ2701005_110523APB_FTO_39308 2701005214NRG24110520230017730 1639584877 11/05/2023 vakeel singh vakeel singh 2701005214WL001485 00354 PUNB0051810 1989 17/05/2023 invalid Bank Identifier
905 RJ2701005_190723APB_FTO_106561 2701005214NRG24160720230215911 4774058169 19/07/2023 BALJEET KAUR BALJEET KAUR 2701005214WL007479 00415 SBIN0032269 2160 23/08/2023 Aadhaar Number not Mapped to Account Number
906 RJ2701005_190723APB_FTO_106561 2701005214NRG24160720230215916 4774058049 19/07/2023 UMA DEVI UMA DEVI 2701005214WL007479 00354 PUNB0051810 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 RJ2701005_190723APB_FTO_106561 2701005214NRG24160720230215917 4774058048 19/07/2023 shanti devi shanti devi 2701005214WL007479 00354 PUNB0051810 1440 23/08/2023 Aadhaar Number not Mapped to Account Number
908 RJ2701005_190723APB_FTO_106561 2701005214NRG24160720230216136 4774058118 19/07/2023 KAUR SINGH KAUR SINGH 2701005214WL007483 00349 PSIB0000604 2470 23/08/2023 Aadhaar Number not Mapped to Account Number
909 RJ2701005_190723APB_FTO_106561 2701005214NRG24160720230216150 4774058070 19/07/2023 KRISHNA DEVI KRISHNA DEVI 2701005214WL007483 00354 PUNB0051810 2470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 RJ2701005_190723APB_FTO_106561 2701005214NRG24160720230216164 4774058094 19/07/2023 durga devi durga devi 2701005214WL007483 00354 PUNB0051810 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 RJ2701005_190723APB_FTO_106561 2701005214NRG24160720230216197 4774058042 19/07/2023 BALVIRO BALVIRO 2701005214WL007483 00354 PUNB0051810 2470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464529 4831353492 17/08/2023 KAUR SINGH KAUR SINGH 2701005214WL014646 00349 PSIB0000604 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464547 4831353713 17/08/2023 KARMJEET KAUR KARMJEET KAUR 2701005214WL014646 00354 PUNB0051810 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
914 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464554 4831353572 17/08/2023 keshri devi keshri devi 2701005214WL014646 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464563 4831353328 17/08/2023 KRISHNA DEVI KRISHNA DEVI 2701005214WL014646 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464566 4831353450 17/08/2023 VIMLA DEVI VIMLA DEVI 2701005214WL014646 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464850 4831353388 17/08/2023 durga devi durga devi 2701005214WL014654 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464854 4831353550 17/08/2023 BALJEET KAUR BALJEET KAUR 2701005214WL014654 00415 SBIN0032269 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464869 4831353591 17/08/2023 SAJNA DEVI SAJNA DEVI 2701005214WL014654 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464870 4831353304 17/08/2023 UMA DEVI UMA DEVI 2701005214WL014654 00354 PUNB0051810 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464871 4831353284 17/08/2023 shanti devi shanti devi 2701005214WL014654 00354 PUNB0051810 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
922 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230464907 4831353269 17/08/2023 BALVIRO BALVIRO 2701005214WL014654 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465076 4831353455 17/08/2023 KALAWATI DEVI KALAWATI DEVI 2701005214WL014658 00354 PUNB0051810 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465078 4831353678 17/08/2023 LAXMI DEVI LAXMI DEVI 2701005214WL014658 00354 PUNB0051810 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465086 4831353667 17/08/2023 GUDDI DEVI GUDDI DEVI 2701005214WL014658 00354 PUNB0051810 2388 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465123 4831353453 17/08/2023 INDRA DEVI INDRA DEVI 2701005214WL014658 00354 PUNB0051810 2587 25/08/2023 Aadhaar Number not Mapped to Account Number
927 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465145 4831353431 17/08/2023 SATNAM SINGH SATNAM SINGH 2701005214WL014658 00354 PUNB0051810 1592 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465154 4831353646 17/08/2023 DIWAN SINGH DIWAN SINGH 2701005214WL014658 00354 PUNB0051810 2189 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465834 4831353691 17/08/2023 GUDDI DEVI GUDDI DEVI 2701005214WL014668 00354 PUNB0051810 2613 25/08/2023 Aadhaar Number not Mapped to Account Number
930 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465881 4831353509 17/08/2023 SATNAM SINGH SATNAM SINGH 2701005214WL014668 00114 RSCB0033023 2211 25/08/2023 invalid Bank Identifier
931 RJ2701005_170823APB_FTO_134089 2701005214NRG24170820230465895 4831353389 17/08/2023 GEETA DEVI GEETA DEVI 2701005214WL014668 00354 PUNB0051810 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 RJ2701005_191023APB_FTO_209762 2701005214NRG24171020230819882 7410039931 19/10/2023 KOURA SINGH KOURA SINGH 2701005214WL025500 00354 PUNB0051810 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 RJ2701005_200124APB_FTO_285060 2701005214NRG24180120240979128 2138914774 20/01/2024 INDRA DEVI INDRA DEVI 2701005214WL032258 00354 PUNB0051810 1660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 RJ2701005_200124APB_FTO_285060 2701005214NRG24180120240979142 2138914741 20/01/2024 ROSHNI DEVI ROSHNI DEVI 2701005214WL032258 00354 PUNB0051810 1494 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 RJ2701005_200124APB_FTO_285060 2701005214NRG24180120240979282 2138914827 20/01/2024 MAHENDER KAUR MAHENDER KAUR 2701005214WL032261 00354 PUNB0051810 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 RJ2701005_180523APB_FTO_43521 2701005214NRG24180520230020949 1856609396 18/05/2023 vakeel singh vakeel singh 2701005214WL001676 00354 PUNB0051810 2640 25/05/2023 invalid Bank Identifier
937 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650001 5837066415 18/09/2023 RUKMA DEVI RUKMA DEVI 2701005214WL020240 00354 PUNB0051810 1980 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650009 5837066435 18/09/2023 GUDDI DEVI GUDDI DEVI 2701005214WL020240 00354 PUNB0051810 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650040 5837066821 18/09/2023 INDRA DEVI INDRA DEVI 2701005214WL020240 00354 PUNB0051810 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650054 5837066480 18/09/2023 BALVIR SINGH BALVIR SINGH 2701005214WL020240 00354 PUNB0051810 2420 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650076 5837066778 18/09/2023 GEETA GEETA 2701005214WL020240 00354 PUNB0051810 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650113 5837066657 18/09/2023 gurdeep kour gurdeep kour 2701005214WL020241 00354 PUNB0051810 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650114 5837066794 18/09/2023 MOMAN DEVI MOMAN DEVI 2701005214WL020241 00354 PUNB0051810 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650126 5837066631 18/09/2023 LAXMI DEVI LAXMI DEVI 2701005214WL020241 00354 PUNB0051810 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650132 5837066670 18/09/2023 PARVTI DEVI PARVTI DEVI 2701005214WL020241 00354 PUNB0051810 1320 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650152 5837066834 18/09/2023 SOMA DEVI SOMA DEVI 2701005214WL020241 00354 PUNB0051810 1320 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650163 5837066416 18/09/2023 KALI DEVI KALI DEVI 2701005214WL020241 00354 PUNB0051810 1980 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650175 5837066468 18/09/2023 VIDHYA DEVI VIDHYA DEVI 2701005214WL020241 00354 PUNB0051810 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650186 5837066728 18/09/2023 SATNAM SINGH SATNAM SINGH 2701005214WL020241 00114 RSCB0033023 2640 23/09/2023 invalid Bank Identifier
950 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650189 5837066762 18/09/2023 DARSHAN SINGH DARSHAN SINGH 2701005214WL020241 00354 PUNB0051810 1320 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650196 5837066709 18/09/2023 ROSHNI DEVI ROSHNI DEVI 2701005214WL020241 00354 PUNB0051810 1100 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650227 5837066644 18/09/2023 MAHENDER KAUR MAHENDER KAUR 2701005214WL020242 00354 PUNB0051810 2409 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650260 5837066682 18/09/2023 harbans kour harbans kour 2701005214WL020242 00354 PUNB0051810 2190 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650364 5837066448 18/09/2023 rukma devi rukma devi 2701005214WL020244 00354 PUNB0051810 2873 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650368 5837066777 18/09/2023 durga devi durga devi 2701005214WL020244 00354 PUNB0051810 2873 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650381 5837066838 18/09/2023 GULJAR SINGH GULJAR SINGH 2701005214WL020244 00354 PUNB0051810 1105 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 RJ2701005_180923APB_FTO_173478 2701005214NRG24180920230650441 5837066769 18/09/2023 SAVITRI DEVI SAVITRI DEVI 2701005214WL020244 00354 PUNB0051810 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 RJ2701005_200124APB_FTO_285060 2701005214NRG24190120240999583 2138914732 20/01/2024 PARVTI DEVI PARVTI DEVI 2701005214WL032614 00354 PUNB0051810 1610 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 RJ2701005_190723APB_FTO_106561 2701005214NRG24190720230297776 4774058188 19/07/2023 SATNAM SINGH SATNAM SINGH 2701005214WL009811 00114 RSCB0033023 1080 23/08/2023 invalid Bank Identifier
960 RJ2701005_190723APB_FTO_106561 2701005214NRG24190720230297803 4774058221 19/07/2023 DIWAN SINGH DIWAN SINGH 2701005214WL009811 00354 PUNB0051810 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 RJ2701005_090523APB_FTO_36434 2701005214NRG24200420230005258 1878013073 09/05/2023 vakeel singh vakeel singh 2701005214WL000817 00354 PUNB0051810 2600 26/05/2023 invalid Bank Identifier
962 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230146498 4773213716 04/07/2023 MAYA MAYA 2701005215WL005345 00354 PUNB0044010 2522 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230146509 4773213726 04/07/2023 RAMI DEVI RAMI DEVI 2701005215WL005345 00354 PUNB0044010 2328 23/08/2023 Aadhaar Number not Mapped to Account Number
964 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230146523 4773213620 04/07/2023 MURTI DEVI MURTI DEVI 2701005215WL005345 00354 PUNB0044010 1940 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230146735 4773213603 04/07/2023 manju manju 2701005215WL005350 00354 PUNB0044010 2470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230146740 4773213599 04/07/2023 ANGURI DEVI ANGURI DEVI 2701005215WL005350 00354 PUNB0044010 2470 23/08/2023 Aadhaar Number not Mapped to Account Number
967 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230146748 4773213699 04/07/2023 vishnu devi vishnu devi 2701005215WL005350 00354 PUNB0044010 2470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230146761 4773213596 04/07/2023 PANNA LAL PANNA LAL 2701005215WL005350 00078 CNRB0003820 1900 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230147929 4773213739 04/07/2023 KALAWATI DEVI KALAWATI DEVI 2701005215WL005373 00354 PUNB0044010 2280 23/08/2023 Aadhaar Number not Mapped to Account Number
970 RJ2701005_040723APB_FTO_89140 2701005215NRG24030720230148077 4773213755 04/07/2023 indu devi indu devi 2701005215WL005375 00354 PUNB0044010 2483 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 RJ2701005_050923APB_FTO_156112 2701005215NRG24030920230596253 5560002061 05/09/2023 PANNA LAL PANNA LAL 2701005215WL018462 00078 CNRB0003820 1575 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 RJ2701005_050923APB_FTO_156112 2701005215NRG24030920230596278 5560002127 05/09/2023 JAGTAR SINGH JAGTAR SINGH 2701005215WL018463 00354 PUNB0041100 3289 12/09/2023 invalid Bank Identifier
973 RJ2701005_060324APB_FTO_318459 2701005215NRG24040320241251056 3117842711 06/03/2024 paramjeet kour paramjeet kour 2701005215WL037210 00354 PUNB0044010 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 RJ2701005_060324APB_FTO_318459 2701005215NRG24040320241251068 3117842720 06/03/2024 TULCHI TULCHI 2701005215WL037210 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 RJ2701005_060324APB_FTO_318459 2701005215NRG24040320241251092 3117842501 06/03/2024 rukma devi rukma devi 2701005215WL037212 00354 PUNB0044010 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 RJ2701005_060324APB_FTO_318459 2701005215NRG24040320241253037 3117842620 06/03/2024 kamla devi kamla devi 2701005215WL037268 00114 RSCB0033001 2400 19/04/2024 invalid Bank Identifier
977 RJ2701005_060324APB_FTO_318459 2701005215NRG24040320241253061 3117842534 06/03/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005215WL037268 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 RJ2701005_060324APB_FTO_318459 2701005215NRG24040320241253064 3117842491 06/03/2024 nirmla devi nirmla devi 2701005215WL037268 00354 PUNB0044010 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 RJ2701005_060324APB_FTO_318459 2701005215NRG24040320241253119 3117842749 06/03/2024 LALI DEVI LALI DEVI 2701005215WL037269 00354 PUNB0041100 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230406900 4827271720 05/08/2023 indu devi indu devi 2701005215WL012939 00354 PUNB0044010 2884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230407016 4827271552 05/08/2023 MAYA MAYA 2701005215WL012942 00354 PUNB0044010 2772 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230407021 4827271676 05/08/2023 SAROJ SAROJ 2701005215WL012942 00048 BKID0007469 1782 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230407031 4827271565 05/08/2023 RAMI DEVI RAMI DEVI 2701005215WL012942 00354 PUNB0044010 2574 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230407054 4827271694 05/08/2023 MURTI DEVI MURTI DEVI 2701005215WL012942 00354 PUNB0044010 2772 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230407055 4827271564 05/08/2023 KAMLI DEVI KAMLI DEVI 2701005215WL012942 00354 PUNB0044010 2772 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230415949 4827271618 05/08/2023 KALAWATI DEVI KALAWATI DEVI 2701005215WL013308 00354 PUNB0044010 2674 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230415984 4827271616 05/08/2023 manju manju 2701005215WL013308 00354 PUNB0044010 2674 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230415997 4827271533 05/08/2023 vishnu devi vishnu devi 2701005215WL013308 00354 PUNB0044010 2674 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230416011 4827271589 05/08/2023 PANNA LAL PANNA LAL 2701005215WL013308 00078 CNRB0003820 2483 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 RJ2701005_050823APB_FTO_124263 2701005215NRG24040820230416034 4827271584 05/08/2023 RANJEET BURIA RANJEET BURIA 2701005215WL013309 00415 SBIN0006327 1920 25/08/2023 Account closed
991 RJ2701005_050923APB_FTO_156112 2701005215NRG24040920230597378 5560001926 05/09/2023 RAMI DEVI RAMI DEVI 2701005215WL018493 00354 PUNB0044010 2035 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 RJ2701005_050923APB_FTO_156112 2701005215NRG24040920230597398 5560001925 05/09/2023 SAVITRI SAVITRI 2701005215WL018493 00354 PUNB0044010 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 RJ2701005_050923APB_FTO_156112 2701005215NRG24040920230597401 5560002239 05/09/2023 KAMLI DEVI KAMLI DEVI 2701005215WL018493 00354 PUNB0044010 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 RJ2701005_050923APB_FTO_156112 2701005215NRG24040920230597430 5560002077 05/09/2023 RANJEET BURIA RANJEET BURIA 2701005215WL018495 00415 SBIN0006327 3315 12/09/2023 Account closed
995 RJ2701005_050923APB_FTO_156112 2701005215NRG24040920230597514 5560001984 05/09/2023 indu devi indu devi 2701005215WL018498 00354 PUNB0044010 1800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770795 7388629291 05/10/2023 paramjeet kour paramjeet kour 2701005215WL023771 00354 PUNB0044010 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770802 7388629113 05/10/2023 chinderpal chinderpal 2701005215WL023771 00354 PUNB0044010 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770803 7388629329 05/10/2023 RAMI DEVI RAMI DEVI 2701005215WL023771 00354 PUNB0044010 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770832 7388629242 05/10/2023 AIDAAN AIDAAN 2701005215WL023771 00354 PUNB0044010 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770867 7388629185 05/10/2023 BALWINDER SINGH BALWINDER SINGH 2701005215WL023774 00078 CNRB0003820 198 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770871 7388629101 05/10/2023 KALAWATI DEVI KALAWATI DEVI 2701005215WL023776 00354 PUNB0044010 2535 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770912 7388629128 05/10/2023 ANGURI DEVI ANGURI DEVI 2701005215WL023776 00354 PUNB0044010 2535 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770916 7388629285 05/10/2023 savitri savitri 2701005215WL023776 00354 PUNB0044010 780 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770932 7388629186 05/10/2023 PANNA LAL PANNA LAL 2701005215WL023776 00078 CNRB0003820 1950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230770979 7388629097 05/10/2023 rukma devi rukma devi 2701005215WL023778 00354 PUNB0044010 2316 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 RJ2701005_051023APB_FTO_193865 2701005215NRG24041020230771002 7388629158 05/10/2023 LICHMA DEVI LICHMA DEVI 2701005215WL023778 00354 PUNB0044010 2509 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 RJ2701005_060324APB_FTO_318459 2701005215NRG24050320241288047 3117842636 06/03/2024 BIKHA RAM BIKHA RAM 2701005215WL038008 00415 SBIN0032269 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 RJ2701005_060324APB_FTO_318459 2701005215NRG24050320241288086 3117842548 06/03/2024 suman devi suman devi 2701005215WL038008 00354 PUNB0044010 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 RJ2701005_060324APB_FTO_318459 2701005215NRG24050320241288107 3117842662 06/03/2024 KIRAN DEEP KIRAN DEEP 2701005215WL038008 00698 RMGB0000152 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 RJ2701005_051023APB_FTO_193865 2701005215NRG24051020230799032 7388629233 05/10/2023 RANJEET BURIA RANJEET BURIA 2701005215WL024444 00354 PUNB0044010 2178 11/11/2023 Account closed
1011 RJ2701005_051023APB_FTO_193865 2701005215NRG24051020230799477 7388629278 05/10/2023 Lichma devi Lichma devi 2701005215WL024449 00354 PUNB0044010 1737 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 RJ2701005_061123APB_FTO_227550 2701005215NRG24051120230853970 7962927108 06/11/2023 RANJEET BURIA RANJEET BURIA 2701005215WL027636 00354 PUNB0044010 2892 24/11/2023 Account closed
1013 RJ2701005_061123APB_FTO_227550 2701005215NRG24051120230853980 7962927151 06/11/2023 KALAWATI DEVI KALAWATI DEVI 2701005215WL027637 00354 PUNB0044010 408 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 RJ2701005_061123APB_FTO_227550 2701005215NRG24051120230853987 7962927105 06/11/2023 BHIM SEN BHIM SEN 2701005215WL027637 00354 PUNB0041100 2856 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 RJ2701005_061123APB_FTO_227550 2701005215NRG24051120230854001 7962927213 06/11/2023 INDRA DEVI INDRA DEVI 2701005215WL027637 00354 PUNB0044010 204 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 RJ2701005_061123APB_FTO_227550 2701005215NRG24051120230854002 7962927208 06/11/2023 ANGURI DEVI ANGURI DEVI 2701005215WL027637 00354 PUNB0044010 2652 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 RJ2701005_061123APB_FTO_227550 2701005215NRG24051120230854005 7962927212 06/11/2023 savitri savitri 2701005215WL027637 00354 PUNB0044010 1428 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 RJ2701005_061123APB_FTO_227550 2701005215NRG24051120230854017 7962927174 06/11/2023 PANNA LAL PANNA LAL 2701005215WL027637 00078 CNRB0003820 408 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 RJ2701005_061223FTO_251636 2701005215NRG24051220230884193 0915113109 06/12/2023 RANJEET BURIA RANJEET BURIA 2701005WL0029770 00415 SBIN0006327 1920 28/02/2024 No Such Account
1020 RJ2701005_061223FTO_251636 2701005215NRG24051220230884194 0915113110 06/12/2023 RANJEET BURIA RANJEET BURIA 2701005WL0029770 00415 SBIN0006327 2530 28/02/2024 No Such Account
1021 RJ2701005_061223FTO_251636 2701005215NRG24051220230884195 0915113111 06/12/2023 RANJEET BURIA RANJEET BURIA 2701005WL0029770 00415 SBIN0006327 2892 28/02/2024 No Such Account
1022 RJ2701005_070324APB_FTO_321625 2701005215NRG24060320241292769 3153091236 07/03/2024 KALAWATI DEVI KALAWATI DEVI 2701005215WL038150 00354 PUNB0044010 820 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 RJ2701005_070324APB_FTO_321625 2701005215NRG24060320241292771 3153091247 07/03/2024 ANGURI DEVI ANGURI DEVI 2701005215WL038150 00354 PUNB0044010 820 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 RJ2701005_061123APB_FTO_227550 2701005215NRG24061120230855061 7962927100 06/11/2023 karamjeet kour karamjeet kour 2701005215WL027712 00354 PUNB0041100 3570 24/11/2023 invalid Bank Identifier
1025 RJ2701005_061123APB_FTO_227550 2701005215NRG24061120230855242 7962927219 06/11/2023 JAGTAR SINGH JAGTAR SINGH 2701005215WL027722 00354 PUNB0041100 2160 24/11/2023 invalid Bank Identifier
1026 RJ2701005_090124APB_FTO_276769 2701005215NRG24090120240951438 1899779398 09/01/2024 MAYA MAYA 2701005215WL031777 00354 PUNB0044010 1260 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 RJ2701005_090124APB_FTO_276769 2701005215NRG24090120240951443 1899779451 09/01/2024 suman suman 2701005215WL031777 00354 PUNB0044010 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 RJ2701005_090124APB_FTO_276769 2701005215NRG24090120240951452 1899779453 09/01/2024 ANGURI DEVI ANGURI DEVI 2701005215WL031777 00354 PUNB0044010 1620 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 RJ2701005_090124APB_FTO_276769 2701005215NRG24090120240951468 1899779412 09/01/2024 PANNA LAL PANNA LAL 2701005215WL031777 00078 CNRB0003820 1620 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 RJ2701005_090124APB_FTO_276769 2701005215NRG24090120240951485 1899779403 09/01/2024 manohri devi manohri devi 2701005215WL031777 00354 PUNB0044010 1980 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 RJ2701005_100124APB_FTO_277821 2701005215NRG24100120240952457 1785438165 10/01/2024 paramjeet kour paramjeet kour 2701005215WL031806 00354 PUNB0044010 1710 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 RJ2701005_100124APB_FTO_277821 2701005215NRG24100120240952472 1785438175 10/01/2024 TULCHI TULCHI 2701005215WL031806 00354 PUNB0044010 1710 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 RJ2701005_100124APB_FTO_277821 2701005215NRG24100120240953178 1785438265 10/01/2024 kamla devi kamla devi 2701005215WL031813 00114 RSCB0033001 1710 14/03/2024 invalid Bank Identifier
1034 RJ2701005_100124APB_FTO_277821 2701005215NRG24100120240953179 1785438193 10/01/2024 jamna devi jamna devi 2701005215WL031813 00354 PUNB0041100 1520 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 RJ2701005_100124APB_FTO_277821 2701005215NRG24100120240953209 1785438190 10/01/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005215WL031813 00354 PUNB0044010 1520 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 RJ2701005_100124APB_FTO_277821 2701005215NRG24100120240953211 1785438199 10/01/2024 nirmla devi nirmla devi 2701005215WL031813 00354 PUNB0044010 1900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446016 4830684578 18/08/2023 KESRI DEVI KESRI DEVI 2701005215WL014230 00354 PUNB0044010 2233 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446019 4830684709 18/08/2023 MOHANI DEVI MOHANI DEVI 2701005215WL014230 00354 PUNB0044010 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446024 4830684638 18/08/2023 RAJKI DEVI RAJKI DEVI 2701005215WL014230 00354 PUNB0044010 2639 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446041 4830684764 18/08/2023 GEETA DEVI GEETA DEVI 2701005215WL014230 00415 SBIN0006327 2639 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446073 4830684843 18/08/2023 savitri savitri 2701005215WL014231 00354 PUNB0044010 1970 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446105 4830684575 18/08/2023 KAMLA KAMLA 2701005215WL014231 00354 PUNB0044010 2561 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446127 4830684840 18/08/2023 LALI DEVI LALI DEVI 2701005215WL014231 00354 PUNB0044010 1576 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446812 4830684838 18/08/2023 VIMLA DEVI VIMLA DEVI 2701005215WL014267 00354 PUNB0044010 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446827 4830684745 18/08/2023 kamla devi kamla devi 2701005215WL014267 00114 RSCB0033001 2340 25/08/2023 invalid Bank Identifier
1046 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446940 4830684813 18/08/2023 SANTLI DEVI SANTLI DEVI 2701005215WL014269 00354 PUNB0044010 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446949 4830684734 18/08/2023 pala devi pala devi 2701005215WL014269 00354 PUNB0213510 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230446962 4830684660 18/08/2023 anju devi anju devi 2701005215WL014269 00354 PUNB0044010 2704 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 RJ2701005_180823APB_FTO_138033 2701005215NRG24160820230447064 4830684831 18/08/2023 mandeep kour mandeep kour 2701005215WL014271 00354 PUNB0044010 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230231275 4773273179 18/07/2023 SANTLI DEVI SANTLI DEVI 2701005215WL007974 00354 PUNB0044010 2420 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230231280 4773273059 18/07/2023 pala devi pala devi 2701005215WL007974 00354 PUNB0213510 1760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230231290 4773272981 18/07/2023 anju devi anju devi 2701005215WL007974 00354 PUNB0044010 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230231397 4773273148 18/07/2023 KESRI DEVI KESRI DEVI 2701005215WL007979 00354 PUNB0044010 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230231400 4773273034 18/07/2023 MOHANI DEVI MOHANI DEVI 2701005215WL007979 00354 PUNB0044010 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230231403 4773272950 18/07/2023 RAJKI DEVI RAJKI DEVI 2701005215WL007979 00354 PUNB0044010 1080 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230231420 4773273096 18/07/2023 GEETA DEVI GEETA DEVI 2701005215WL007979 00415 SBIN0006327 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230234098 4773273219 18/07/2023 savitri savitri 2701005215WL008035 00354 PUNB0044010 2379 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230234126 4773273146 18/07/2023 KAMLA KAMLA 2701005215WL008035 00354 PUNB0044010 2379 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230234149 4773273216 18/07/2023 LALI DEVI LALI DEVI 2701005215WL008035 00354 PUNB0044010 366 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230234243 4773273212 18/07/2023 VIMLA DEVI VIMLA DEVI 2701005215WL008037 00354 PUNB0044010 2405 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 RJ2701005_180723APB_FTO_104566 2701005215NRG24170720230234282 4773272946 18/07/2023 nirmla devi nirmla devi 2701005215WL008037 00354 PUNB0044010 2220 23/08/2023 Aadhaar Number not Mapped to Account Number
1062 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230811468 7410033952 18/10/2023 KALAWATI DEVI KALAWATI DEVI 2701005215WL025105 00354 PUNB0044010 2250 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230811501 7410033958 18/10/2023 ANGURI DEVI ANGURI DEVI 2701005215WL025105 00354 PUNB0044010 900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230811505 7410033932 18/10/2023 savitri savitri 2701005215WL025105 00354 PUNB0044010 2250 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230811518 7410034064 18/10/2023 PANNA LAL PANNA LAL 2701005215WL025105 00078 CNRB0003820 2250 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230817376 7410033869 18/10/2023 RANJEET BURIA RANJEET BURIA 2701005215WL025398 00354 PUNB0044010 1920 11/11/2023 Account closed
1067 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230817414 7410033878 18/10/2023 NIRMLA DEVI NIRMLA DEVI 2701005215WL025400 00354 PUNB0041100 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230817419 7410033860 18/10/2023 PAPPI DEVI PAPPI DEVI 2701005215WL025400 00354 PUNB0041100 2535 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230817438 7410033881 18/10/2023 paramjeet kour paramjeet kour 2701005215WL025400 00354 PUNB0044010 1170 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230817477 7410033976 18/10/2023 jamna devi jamna devi 2701005215WL025402 00354 PUNB0041100 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 RJ2701005_181023APB_FTO_209373 2701005215NRG24171020230817506 7410033986 18/10/2023 nirmla devi nirmla devi 2701005215WL025402 00354 PUNB0044010 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230660511 5837070337 19/09/2023 NIRMLA DEVI NIRMLA DEVI 2701005215WL020466 00354 PUNB0044010 2340 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230660515 5837070288 19/09/2023 PAPPI BAAI PAPPI BAAI 2701005215WL020466 00354 PUNB0044010 1440 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230660560 5837070242 19/09/2023 RANI RANI 2701005215WL020466 00045 BARB0RAISIN 2160 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230660562 5837070240 19/09/2023 kamla devi kamla devi 2701005215WL020466 00114 RSCB0033001 1800 23/09/2023 invalid Bank Identifier
1076 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230660563 5837070444 19/09/2023 jamna devi jamna devi 2701005215WL020466 00354 PUNB0044010 720 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230660592 5837070475 19/09/2023 SUKHVINDER KOUR SUKHVINDER KOUR 2701005215WL020466 00354 PUNB0044010 900 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230660657 5837070316 19/09/2023 JAGTAR SINGH JAGTAR SINGH 2701005215WL020470 00354 PUNB0041100 3315 23/09/2023 invalid Bank Identifier
1079 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230661252 5837070434 19/09/2023 nirmla devi nirmla devi 2701005215WL020484 00354 PUNB0044010 2090 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230661257 5837070155 19/09/2023 GEETA DEVI GEETA DEVI 2701005215WL020484 00415 SBIN0006327 2280 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230661272 5837070466 19/09/2023 suman devi suman devi 2701005215WL020484 00354 PUNB0044010 2470 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230661285 5837070200 19/09/2023 KALAWATI DEVI KALAWATI DEVI 2701005215WL020484 00354 PUNB0213510 2470 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230661341 5837070296 19/09/2023 KAMLA KAMLA 2701005215WL020486 00354 PUNB0044010 2470 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230661360 5837070347 19/09/2023 LALI DEVI LALI DEVI 2701005215WL020486 00354 PUNB0044010 2280 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230661415 5837070314 19/09/2023 RANJEET BURIA RANJEET BURIA 2701005215WL020488 00354 PUNB0044010 3024 23/09/2023 Account closed
1086 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230663021 5837070291 19/09/2023 LAKSHMI DEVI LAKSHMI DEVI 2701005215WL020545 00354 PUNB0044010 1900 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 RJ2701005_190923APB_FTO_174714 2701005215NRG24180920230663050 5837070318 19/09/2023 satpal singh satpal singh 2701005215WL020545 00354 PUNB0044010 2280 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 RJ2701005_181023APB_FTO_209373 2701005215NRG24181020230824485 7410033908 18/10/2023 LALI DEVI LALI DEVI 2701005215WL025770 00354 PUNB0041100 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 RJ2701005_190124APB_FTO_284423 2701005215NRG24190120240993221 2141119623 19/01/2024 paramjeet kour paramjeet kour 2701005215WL032497 00354 PUNB0044010 2470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 RJ2701005_190124APB_FTO_284423 2701005215NRG24190120240993229 2141119670 19/01/2024 chinderpal chinderpal 2701005215WL032497 00354 PUNB0044010 2090 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 RJ2701005_190124APB_FTO_284423 2701005215NRG24190120240993230 2141119644 19/01/2024 RAMI DEVI RAMI DEVI 2701005215WL032497 00354 PUNB0044010 2470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 RJ2701005_190124APB_FTO_284423 2701005215NRG24190120240993262 2141119647 19/01/2024 bhajan kour bhajan kour 2701005215WL032497 00354 PUNB0044010 950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 RJ2701005_190124APB_FTO_284423 2701005215NRG24190120240995194 2141119715 19/01/2024 BIKHA RAM BIKHA RAM 2701005215WL032533 00415 SBIN0032269 1710 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 RJ2701005_190124APB_FTO_284423 2701005215NRG24190120240995239 2141119680 19/01/2024 suman devi suman devi 2701005215WL032533 00354 PUNB0044010 1900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 RJ2701005_190823APB_FTO_138225 2701005215NRG24190820230510297 4835665128 19/08/2023 RANJEET BURIA RANJEET BURIA 2701005215WL015712 00415 SBIN0006327 2530 25/08/2023 Account closed
1096 RJ2701005_040423APB_FTO_3610 2701005216NRG23040420231147504 1237104288 04/04/2023 BHAGO DEVI BHAGO DEVI 2701005216WL097559 00354 PUNB0051810 1944 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 RJ2701005_050623APB_FTO_57869 2701005216NRG24020620230031018 2393575357 05/06/2023 SANJU DEVI SANJU DEVI 2701005216WL002125 00354 PUNB0051810 2400 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378490 4831207964 04/08/2023 MANGALI DEVI MANGALI DEVI 2701005216WL012069 00354 PUNB0051810 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378565 4831207927 04/08/2023 GOMATI DEVI GOMATI DEVI 2701005216WL012071 00354 PUNB0051810 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378569 4831207873 04/08/2023 DUDA RAM DUDA RAM 2701005216WL012071 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378584 4831207894 04/08/2023 KRISHNA DEVI KRISHNA DEVI 2701005216WL012071 00354 PUNB0051810 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378595 4831207885 04/08/2023 BIRMA DEVI BIRMA DEVI 2701005216WL012071 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378604 4831207988 04/08/2023 SANTOSH SANTOSH 2701005216WL012071 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378623 4831207815 04/08/2023 MEERA DEVI MEERA DEVI 2701005216WL012071 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378641 4831207794 04/08/2023 MNOHARI DEVI MNOHARI DEVI 2701005216WL012071 00354 PUNB0051810 220 25/08/2023 Aadhaar Number not Mapped to Account Number
1106 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378653 4831207784 04/08/2023 UTTAMA RAM UTTAMA RAM 2701005216WL012071 00354 PUNB0044010 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378658 4831207887 04/08/2023 FULI DVI FULI DVI 2701005216WL012071 00354 PUNB0051810 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378685 4831207915 04/08/2023 malkit kour malkit kour 2701005216WL012072 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378712 4831207830 04/08/2023 SUGANI SUGANI 2701005216WL012075 00354 PUNB0051810 2316 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 RJ2701005_040823APB_FTO_123267 2701005216NRG24030820230378738 4831207771 04/08/2023 kamla devi kamla devi 2701005216WL012075 00415 SBIN0031269 2316 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594508 5559933431 05/09/2023 CHAMPA DEVI CHAMPA DEVI 2701005216WL018384 00354 PUNB0051810 2600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594514 5559933296 05/09/2023 KAMLA KAMLA 2701005216WL018384 00354 PUNB0051810 2200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594525 5559933162 05/09/2023 MIRA DEVI MIRA DEVI 2701005216WL018384 00415 SBIN0031157 2600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594582 5559933053 05/09/2023 SANJU DEVI SANJU DEVI 2701005216WL018384 00354 PUNB0051810 2200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594586 5559933160 05/09/2023 BHOLI BHOLI 2701005216WL018384 00354 PUNB0051810 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594590 5559933286 05/09/2023 SARJEET KOUR SARJEET KOUR 2701005216WL018384 00354 PUNB0051810 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594777 5559933071 05/09/2023 SANTOSH SANTOSH 2701005216WL018389 00354 PUNB0051810 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594813 5559933339 05/09/2023 VIDYA DEVI VIDYA DEVI 2701005216WL018389 00354 PUNB0051810 2535 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594817 5559933371 05/09/2023 MANGALI DEVI MANGALI DEVI 2701005216WL018389 00354 PUNB0051810 2535 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 RJ2701005_050923APB_FTO_157085 2701005216NRG24030920230594818 5559933376 05/09/2023 RADHA DEVI RADHA DEVI 2701005216WL018389 00354 PUNB0051810 2535 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 RJ2701005_051023APB_FTO_194268 2701005216NRG24031020230749695 7388600605 05/10/2023 MNOHARI DEVI MNOHARI DEVI 2701005216WL023144 00354 PUNB0051810 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230173941 4797425939 05/07/2023 TIJA DEVI TIJA DEVI 2701005216WL006118 00354 PUNB0051810 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 RJ2701005_050723FTO_90648 2701005216NRG24040720230173947 4798931144 05/07/2023 KARNAIL SINGH KARNAIL SINGH 2701005216WL006118 00354 PUNB0051810 2200 25/08/2023 Account closed
1124 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230173957 4797426028 05/07/2023 manoj kumar manoj kumar 2701005216WL006118 00689 AUBL0002285 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230192654 4797426083 05/07/2023 CHAMPA DEVI CHAMPA DEVI 2701005216WL006594 00354 PUNB0051810 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230192676 4797426040 05/07/2023 MIRA DEVI MIRA DEVI 2701005216WL006594 00415 SBIN0031157 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230192727 4797425978 05/07/2023 SANJU DEVI SANJU DEVI 2701005216WL006594 00354 PUNB0051810 1809 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230192864 4797425952 05/07/2023 JAGDISH KUMAR JAGDISH KUMAR 2701005216WL006597 00114 RSCB0033023 150 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230192869 4797425909 05/07/2023 KAMLA DEVI KAMLA DEVI 2701005216WL006597 00354 PUNB0051810 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230192892 4797425900 05/07/2023 Muli devi Muli devi 2701005216WL006597 00354 PUNB0051810 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 RJ2701005_050723APB_FTO_90662 2701005216NRG24040720230192897 4797425904 05/07/2023 LICHHMI DEVI LICHHMI DEVI 2701005216WL006597 00354 PUNB0051810 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 RJ2701005_040823FTO_123244 2701005216NRG24040820230397919 4830487196 04/08/2023 KARNAIL SINGH KARNAIL SINGH 2701005216WL012697 00354 PUNB0051810 2520 25/08/2023 Account closed
1133 RJ2701005_040823APB_FTO_123267 2701005216NRG24040820230397956 4831207761 04/08/2023 GYAN SINGH GYAN SINGH 2701005216WL012697 00415 SBIN0031157 2310 25/08/2023 Aadhaar Number not Mapped to Account Number
1134 RJ2701005_040823APB_FTO_123267 2701005216NRG24040820230397980 4831207866 04/08/2023 KARNAIL SINGH KARNAIL SINGH 2701005216WL012698 00354 PUNB0051810 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
1135 RJ2701005_040823FTO_123244 2701005216NRG24040820230398006 4830487211 04/08/2023 RANI RANI 2701005216WL012698 00078 CNRB0018372 2580 25/08/2023 Account closed
1136 RJ2701005_040823APB_FTO_123267 2701005216NRG24040820230403032 4831207796 04/08/2023 KASHI RAM KASHI RAM 2701005216WL012857 00354 PUNB0051810 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230597972 5559933414 05/09/2023 KASHI RAM KASHI RAM 2701005216WL018511 00354 PUNB0051810 3060 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230599873 5559933056 05/09/2023 KARNAIL SINGH KARNAIL SINGH 2701005216WL018556 00354 PUNB0051810 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230599874 5559933438 05/09/2023 labh singh labh singh 2701005216WL018556 00354 PUNB0051810 1260 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230599878 5559933330 05/09/2023 MUKHTYAR KAUR MUKHTYAR KAUR 2701005216WL018556 00354 PUNB0051810 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230599889 5559933014 05/09/2023 MUKHTYAR KOUR MUKHTYAR KOUR 2701005216WL018556 00354 PUNB0051810 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230599897 5559933436 05/09/2023 KARTAR SINGH KARTAR SINGH 2701005216WL018556 00354 PUNB0051810 1800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230600010 5559933427 05/09/2023 PREMI DEVI PREMI DEVI 2701005216WL018558 00354 PUNB0051810 2156 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230600029 5559933110 05/09/2023 SAROJ SAROJ 2701005216WL018558 00354 PUNB0051810 2352 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230600035 5559933292 05/09/2023 KRISHNA DEVI KRISHNA DEVI 2701005216WL018558 00354 PUNB0051810 2352 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230600039 5559933346 05/09/2023 RANJEET RAM RANJEET RAM 2701005216WL018558 00354 PUNB0051810 1176 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230613465 5559933370 05/09/2023 NIKKO KOUR NIKKO KOUR 2701005216WL018975 00354 PUNB0051810 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230613478 5559933391 05/09/2023 puspa puspa 2701005216WL018975 00354 PUNB0041100 765 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 RJ2701005_050923APB_FTO_157085 2701005216NRG24040920230613834 5559933299 05/09/2023 SHER SINGH SHER SINGH 2701005216WL018980 00354 PUNB0051810 3060 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 RJ2701005_051023APB_FTO_194268 2701005216NRG24041020230791667 7388600285 05/10/2023 RESHMI DEVI RESHMI DEVI 2701005216WL024262 00354 PUNB0051810 1414 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 RJ2701005_051023APB_FTO_194268 2701005216NRG24041020230791747 7388600540 05/10/2023 RAJENDER KAUR RAJENDER KAUR 2701005216WL024264 00354 PUNB0051810 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 RJ2701005_051023APB_FTO_194268 2701005216NRG24041020230791751 7388600589 05/10/2023 NASIB KAUR NASIB KAUR 2701005216WL024264 00354 PUNB0051810 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 RJ2701005_050324APB_FTO_317844 2701005216NRG24050320241275284 3120886051 05/03/2024 MIRA DEVI MIRA DEVI 2701005216WL037702 00415 SBIN0031157 1854 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 RJ2701005_050324APB_FTO_317844 2701005216NRG24050320241275304 3120886061 05/03/2024 KAMLA DEVI KAMLA DEVI 2701005216WL037702 00415 SBIN0032269 2266 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 RJ2701005_050324APB_FTO_317844 2701005216NRG24050320241275394 3120886105 05/03/2024 TARA CHAND TARA CHAND 2701005216WL037705 00354 PUNB0051810 2295 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 RJ2701005_050324APB_FTO_317844 2701005216NRG24050320241277948 3120886169 05/03/2024 VIDHYA DEVI VIDHYA DEVI 2701005216WL037765 00354 PUNB0051810 2277 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 RJ2701005_050324APB_FTO_317844 2701005216NRG24050320241278008 3120886189 05/03/2024 SUGNA DEVI SUGNA DEVI 2701005216WL037766 00354 PUNB0051810 1230 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 RJ2701005_050923APB_FTO_157085 2701005216NRG24050920230617964 5559933060 05/09/2023 KARTAR KAUR KARTAR KAUR 2701005216WL019180 00354 PUNB0051810 2160 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 RJ2701005_050923APB_FTO_157085 2701005216NRG24050920230617976 5559933349 05/09/2023 RAJENDER KOUR RAJENDER KOUR 2701005216WL019180 00354 PUNB0051810 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 RJ2701005_050923APB_FTO_157085 2701005216NRG24050920230617984 5559933251 05/09/2023 SARJEET KOUR SARJEET KOUR 2701005216WL019180 00354 PUNB0051810 2340 12/09/2023 invalid Bank Identifier
1161 RJ2701005_050923APB_FTO_157085 2701005216NRG24050920230617986 5559933079 05/09/2023 NASEEB KOUR NASEEB KOUR 2701005216WL019180 00354 PUNB0051810 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 RJ2701005_050923APB_FTO_157085 2701005216NRG24050920230617993 5559933329 05/09/2023 TEJ KAUR TEJ KAUR 2701005216WL019180 00354 PUNB0051810 1800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 RJ2701005_050923APB_FTO_157085 2701005216NRG24050920230618017 5559933318 05/09/2023 malkit kour malkit kour 2701005216WL019180 00354 PUNB0051810 1980 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 RJ2701005_051023APB_FTO_194268 2701005216NRG24051020230792296 7388600286 05/10/2023 SHEELA DEVI SHEELA DEVI 2701005216WL024283 00354 PUNB0051810 1640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 RJ2701005_051023APB_FTO_194268 2701005216NRG24051020230792306 7388600485 05/10/2023 LICHMA DEVI LICHMA DEVI 2701005216WL024283 00354 PUNB0051810 1640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 RJ2701005_051023APB_FTO_194268 2701005216NRG24051020230792332 7388600534 05/10/2023 SHANTI DEVI SHANTI DEVI 2701005216WL024283 00354 PUNB0051810 1435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 RJ2701005_051023APB_FTO_194268 2701005216NRG24051020230792339 7388600610 05/10/2023 PAMMI DEVI PAMMI DEVI 2701005216WL024284 00354 PUNB0051810 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 RJ2701005_051023APB_FTO_194268 2701005216NRG24051020230792361 7388600491 05/10/2023 KRISHNA DEVI KRISHNA DEVI 2701005216WL024284 00354 PUNB0051810 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 RJ2701005_051023APB_FTO_194268 2701005216NRG24051020230792416 7388600530 05/10/2023 VIDHYA DEVI VIDHYA DEVI 2701005216WL024284 00354 PUNB0051810 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 RJ2701005_051023APB_FTO_194268 2701005216NRG24051020230792467 7388600467 05/10/2023 PUSHPA KANWAR PUSHPA KANWAR 2701005216WL024285 00354 PUNB0464300 1020 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 RJ2701005_061123APB_FTO_227382 2701005216NRG24051120230854410 7961142014 06/11/2023 CHAMPA DEVI CHAMPA DEVI 2701005216WL027651 00354 PUNB0051810 2652 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 RJ2701005_061123APB_FTO_227382 2701005216NRG24051120230854412 7961141919 06/11/2023 SUGNA DEVI SUGNA DEVI 2701005216WL027651 00354 PUNB0051810 1020 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 RJ2701005_061123APB_FTO_227382 2701005216NRG24051120230854425 7961141966 06/11/2023 ASHOK KUMAR ASHOK KUMAR 2701005216WL027651 00078 CNRB0003820 2652 24/11/2023 invalid Bank Identifier
1174 RJ2701005_061123FTO_227376 2701005216NRG24051120230854447 7961862078 06/11/2023 BHIM RATAN BHIM RATAN 2701005216WL027651 00698 RMGB0000152 2448 24/11/2023 No Such Account
1175 RJ2701005_061123APB_FTO_227382 2701005216NRG24051120230854466 7961141927 06/11/2023 SARJEET KOUR SARJEET KOUR 2701005216WL027651 00354 PUNB0051810 2448 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 RJ2701005_061123APB_FTO_227382 2701005216NRG24051120230854484 7961141910 06/11/2023 KASHI RAM KASHI RAM 2701005216WL027654 00354 PUNB0051810 1275 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 RJ2701005_061023APB_FTO_197028 2701005216NRG24061020230803260 7387203970 06/10/2023 SUGNA DEVI SUGNA DEVI 2701005216WL024643 00354 PUNB0051810 1100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 RJ2701005_061023APB_FTO_197028 2701005216NRG24061020230803274 7387203928 06/10/2023 MIRA DEVI MIRA DEVI 2701005216WL024643 00415 SBIN0031157 1760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 RJ2701005_061023APB_FTO_197028 2701005216NRG24061020230803276 7387203952 06/10/2023 ASHOK KUMAR ASHOK KUMAR 2701005216WL024643 00078 CNRB0003820 1760 11/11/2023 invalid Bank Identifier
1180 RJ2701005_061023APB_FTO_197028 2701005216NRG24061020230803293 7387203942 06/10/2023 KAMLA DEVI KAMLA DEVI 2701005216WL024643 00415 SBIN0032269 1760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 RJ2701005_061023FTO_197022 2701005216NRG24061020230803305 7386535889 06/10/2023 BHIM RATAN BHIM RATAN 2701005216WL024643 00698 RMGB0000152 1760 11/11/2023 No Such Account
1182 RJ2701005_061023APB_FTO_197028 2701005216NRG24061020230803339 7387203972 06/10/2023 SARJEET KOUR SARJEET KOUR 2701005216WL024643 00354 PUNB0051810 1760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 RJ2701005_061123APB_FTO_227382 2701005216NRG24061120230855282 7961141941 06/11/2023 SUMAN SUMAN 2701005216WL027728 00354 PUNB0051810 3060 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 RJ2701005_061123APB_FTO_227382 2701005216NRG24061120230855293 7961141975 06/11/2023 GYAN SINGH GYAN SINGH 2701005216WL027728 00415 SBIN0031157 3060 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 RJ2701005_200124APB_FTO_285244 2701005216NRG24200120241008286 2140007569 20/01/2024 BHANWARI DEVI BHANWARI DEVI 2701005216WL032787 00354 PUNB0041100 1826 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 RJ2701005_200124APB_FTO_285244 2701005216NRG24200120241008306 2140007614 20/01/2024 PARDEEP KUMAR PARDEEP KUMAR 2701005216WL032787 00354 PUNB0051810 1826 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 RJ2701005_200124APB_FTO_285244 2701005216NRG24200120241008323 2140007599 20/01/2024 DUNGAR RAM DUNGAR RAM 2701005216WL032787 00354 PUNB0051810 664 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 RJ2701005_200124APB_FTO_285244 2701005216NRG24200120241008387 2140007640 20/01/2024 LICHMA DEVI LICHMA DEVI 2701005216WL032788 00354 PUNB0051810 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 RJ2701005_200124APB_FTO_285244 2701005216NRG24200120241008414 2140007656 20/01/2024 SHANTI DEVI SHANTI DEVI 2701005216WL032788 00354 PUNB0051810 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 RJ2701005_080523FTO_33962 2701005217NRG23210320231108871 1525738094 08/05/2023 MANIRAM MANIRAM 2701005WL0095978 00354 PUNB0044010 2310 13/05/2023 No Such Account
1191 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208120 3123074886 05/03/2024 MADNA DEVI MADNA DEVI 2701005217WL036339 00354 PUNB0041100 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208128 3123074846 05/03/2024 GURJEET KAUR GURJEET KAUR 2701005217WL036339 00354 PUNB0192300 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208131 3123074718 05/03/2024 KAMLA DEVI KAMLA DEVI 2701005217WL036339 00354 PUNB0041100 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208132 3123074721 05/03/2024 VIMLA DEVI VIMLA DEVI 2701005217WL036339 00354 PUNB0041100 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208141 3123074702 05/03/2024 VINOD DEVI VINOD DEVI 2701005217WL036339 00354 PUNB0041100 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208147 3123074684 05/03/2024 pepa devi pepa devi 2701005217WL036339 00354 PUNB0041100 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208151 3123074849 05/03/2024 SIMARJEET KAUR SIMARJEET KAUR 2701005217WL036339 00354 PUNB0192300 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208167 3123074795 05/03/2024 MUNNI DEVI MUNNI DEVI 2701005217WL036340 00354 PUNB0044010 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208168 3123074754 05/03/2024 SURVAJIT KOUR SURVAJIT KOUR 2701005217WL036340 00354 PUNB0041100 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208173 3123074750 05/03/2024 MANORI DEVI MANORI DEVI 2701005217WL036340 00354 PUNB0041100 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208178 3123074791 05/03/2024 JAGDISH JAGDISH 2701005217WL036340 00354 PUNB0044010 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208182 3123074700 05/03/2024 SAROJ SAROJ 2701005217WL036340 00354 PUNB0041100 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208183 3123074701 05/03/2024 GUDDI DEVI GUDDI DEVI 2701005217WL036340 00354 PUNB0041100 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208199 3123074712 05/03/2024 DISHO DEVI DISHO DEVI 2701005217WL036340 00354 PUNB0041100 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208216 3123074876 05/03/2024 Mani Ram Mani ram Mani Ram Mani ram 2701005217WL036341 00415 SBIN0031157 200 19/04/2024 Account closed
1206 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241208326 3123074740 05/03/2024 ASHA RANI ASHA RANI 2701005217WL036343 00354 PUNB0041100 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 RJ2701005_050324APB_FTO_316430 2701005217NRG24010320241210351 3123074803 05/03/2024 BADU DEVI BADU DEVI 2701005217WL036384 00354 PUNB0044010 600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124493 4774505607 04/07/2023 BHAGA RAM BHAGA RAM 2701005217WL004706 00354 PUNB0044010 985 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124496 4774505564 04/07/2023 SANKUTLA DEVI SANKUTLA DEVI 2701005217WL004706 00354 PUNB0041100 2561 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124500 4774505591 04/07/2023 SARVJEET KAUR SARVJEET KAUR 2701005217WL004706 00354 PUNB0041100 591 23/08/2023 Aadhaar Number not Mapped to Account Number
1211 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124501 4774505732 04/07/2023 PARMJEET KOUR PARMJEET KOUR 2701005217WL004706 00354 PUNB0041100 2561 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124506 4774505553 04/07/2023 MAHENDER KAUR MAHENDER KAUR 2701005217WL004706 00354 PUNB0041100 2561 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124508 4774505737 04/07/2023 SAROJ SAROJ 2701005217WL004706 00354 PUNB0041100 1970 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124509 4774505568 04/07/2023 GUDDI DEVI GUDDI DEVI 2701005217WL004706 00354 PUNB0041100 1773 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124525 4774505562 04/07/2023 GURVINDER KOUR GURVINDER KOUR 2701005217WL004706 00354 PUNB0041100 2167 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124539 4774505704 04/07/2023 ROSHANI DEVI ROSHANI DEVI 2701005217WL004707 00415 SBIN0031157 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 RJ2701005_040723APB_FTO_90004 2701005217NRG24010720230124553 4774505559 04/07/2023 VIMALA DEVI VIMALA DEVI 2701005217WL004707 00354 PUNB0041100 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322109 4837756334 03/08/2023 IMALI DEVI IMALI DEVI 2701005217WL010624 00354 PUNB0041100 2898 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322112 4837756370 03/08/2023 MAYA DEVI MAYA DEVI 2701005217WL010624 00354 PUNB0044010 2898 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322126 4837756302 03/08/2023 MANJEET KAUR MANJEET KAUR 2701005217WL010624 00354 PUNB0041100 2898 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322465 4837756364 03/08/2023 BHAGA RAM BHAGA RAM 2701005217WL010630 00354 PUNB0044010 2828 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322474 4837756420 03/08/2023 MANIRAM MANIRAM 2701005217WL010630 00045 BARB0RAISIN 1212 25/08/2023 Account closed
1223 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322487 4837756336 03/08/2023 KAMLA DEVI KAMLA DEVI 2701005217WL010630 00354 PUNB0041100 2828 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322502 4837756284 03/08/2023 BIMALA DEVI BIMALA DEVI 2701005217WL010630 00354 PUNB0041100 2828 25/08/2023 invalid Bank Identifier
1225 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322508 4837756304 03/08/2023 SANTRO DEVI SANTRO DEVI 2701005217WL010630 00354 PUNB0041100 2020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322510 4837756292 03/08/2023 SUNITA DEVI SUNITA DEVI 2701005217WL010630 00354 PUNB0041100 2626 25/08/2023 Aadhaar Number not Mapped to Account Number
1227 RJ2701005_030823APB_FTO_121727 2701005217NRG24010820230322519 4837756419 03/08/2023 KIRANA KIRANA 2701005217WL010630 00045 BARB0RAISIN 2828 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230553936 5560023206 05/09/2023 GOGA DEVI GOGA DEVI 2701005217WL017374 00354 PUNB0041100 2035 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554120 5560023347 05/09/2023 MANIRAM MANIRAM 2701005217WL017377 00045 BARB0RAISIN 2035 12/09/2023 Account closed
1230 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554144 5560023160 05/09/2023 BIMALA DEVI BIMALA DEVI 2701005217WL017377 00354 PUNB0041100 2220 12/09/2023 invalid Bank Identifier
1231 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554150 5560023189 05/09/2023 SANTRO DEVI SANTRO DEVI 2701005217WL017377 00354 PUNB0041100 925 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554152 5560023174 05/09/2023 SUNITA DEVI SUNITA DEVI 2701005217WL017377 00354 PUNB0041100 1665 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554156 5560023237 05/09/2023 sonu devi sonu devi 2701005217WL017377 00354 PUNB0041100 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554951 5560023356 05/09/2023 MADNA DEVI MADNA DEVI 2701005217WL017393 00354 PUNB0041100 935 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554966 5560023308 05/09/2023 GURJEET KAUR GURJEET KAUR 2701005217WL017393 00354 PUNB0192300 561 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554970 5560023199 05/09/2023 VIMLA DEVI VIMLA DEVI 2701005217WL017393 00354 PUNB0041100 561 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554980 5560023315 05/09/2023 darsansingh darsansingh 2701005217WL017393 00354 PUNB0192300 935 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554983 5560023177 05/09/2023 GIRDAWARI GIRDAWARI 2701005217WL017393 00354 PUNB0041100 935 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230554999 5560023262 05/09/2023 BAGGA SINGH BAGGA SINGH 2701005217WL017393 00354 PUNB0044010 935 12/09/2023 Aadhaar Number not Mapped to Account Number
1240 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230555002 5560023186 05/09/2023 SUNDRI SUNDRI 2701005217WL017393 00354 PUNB0041100 374 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 RJ2701005_050923APB_FTO_157693 2701005217NRG24010920230555017 5560023374 05/09/2023 ROSHANI DEVI ROSHANI DEVI 2701005217WL017394 00415 SBIN0031157 935 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928630 1788819046 05/01/2024 MADNA DEVI MADNA DEVI 2701005217WL031240 00354 PUNB0041100 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928639 1788819021 05/01/2024 Kavita Kavita 2701005217WL031240 00354 PUNB0192300 1760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928649 1788819010 05/01/2024 GURJEET KAUR GURJEET KAUR 2701005217WL031240 00354 PUNB0192300 1440 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928652 1788819152 05/01/2024 KAMLA DEVI KAMLA DEVI 2701005217WL031240 00354 PUNB0041100 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928653 1788819150 05/01/2024 VIMLA DEVI VIMLA DEVI 2701005217WL031240 00354 PUNB0041100 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928660 1788819016 05/01/2024 darsansingh darsansingh 2701005217WL031240 00354 PUNB0192300 640 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928667 1788819158 05/01/2024 VINOD DEVI VINOD DEVI 2701005217WL031240 00354 PUNB0041100 640 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928675 1788819162 05/01/2024 pepa devi pepa devi 2701005217WL031240 00354 PUNB0041100 1760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928676 1788819125 05/01/2024 kamla devi kamla devi 2701005217WL031240 00354 PUNB0044010 160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928680 1788819009 05/01/2024 BAGGA SINGH BAGGA SINGH 2701005217WL031240 00354 PUNB0044010 480 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928683 1788819166 05/01/2024 SIMARJEET KAUR SIMARJEET KAUR 2701005217WL031240 00354 PUNB0192300 1440 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928706 1788819120 05/01/2024 GURDEEP SINGH GURDEEP SINGH 2701005217WL031241 00114 RSCB0033001 2106 14/03/2024 invalid Bank Identifier
1254 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928741 1788819142 05/01/2024 ASHA RANI ASHA RANI 2701005217WL031241 00354 PUNB0041100 1782 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928885 1788819118 05/01/2024 MUNNI DEVI MUNNI DEVI 2701005217WL031243 00354 PUNB0044010 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928886 1788819034 05/01/2024 SURVAJIT KOUR SURVAJIT KOUR 2701005217WL031243 00354 PUNB0041100 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928892 1788819043 05/01/2024 MANORI DEVI MANORI DEVI 2701005217WL031243 00354 PUNB0041100 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928900 1788819175 05/01/2024 SAROJ SAROJ 2701005217WL031243 00354 PUNB0041100 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928901 1788819084 05/01/2024 GUDDI DEVI GUDDI DEVI 2701005217WL031243 00354 PUNB0041100 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 RJ2701005_050124APB_FTO_273401 2701005217NRG24030120240928921 1788818984 05/01/2024 DISHO DEVI DISHO DEVI 2701005217WL031243 00354 PUNB0041100 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146955 4774505570 04/07/2023 JANAKI JANAKI 2701005217WL005354 00354 PUNB0041100 1950 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146971 4774505582 04/07/2023 KAMLA DEVI KAMLA DEVI 2701005217WL005354 00354 PUNB0041100 1755 23/08/2023 Aadhaar Number not Mapped to Account Number
1263 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146972 4774505584 04/07/2023 VIMLA DEVI VIMLA DEVI 2701005217WL005354 00354 PUNB0041100 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
1264 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146974 4774505652 04/07/2023 RAMI RAMI 2701005217WL005354 00354 PUNB0192300 1950 23/08/2023 Aadhaar Number not Mapped to Account Number
1265 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146986 4774505655 04/07/2023 sunita devi sunita devi 2701005217WL005354 00354 PUNB0192300 1950 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146989 4774505569 04/07/2023 VINOD DEVI VINOD DEVI 2701005217WL005354 00354 PUNB0041100 1950 23/08/2023 Aadhaar Number not Mapped to Account Number
1267 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146993 4774505556 04/07/2023 MAINA DEVI MAINA DEVI 2701005217WL005354 00354 PUNB0041100 2535 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146997 4774505744 04/07/2023 pepa devi pepa devi 2701005217WL005354 00354 PUNB0041100 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
1269 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230146998 4774505730 04/07/2023 RANI DEVI RANI DEVI 2701005217WL005354 00354 PUNB0044010 2535 23/08/2023 Aadhaar Number not Mapped to Account Number
1270 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230147005 4774505657 04/07/2023 SIMARJEET KAUR SIMARJEET KAUR 2701005217WL005354 00354 PUNB0192300 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
1271 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230147006 4774505565 04/07/2023 SUNDRI SUNDRI 2701005217WL005354 00354 PUNB0041100 1950 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230147010 4774505719 04/07/2023 TARA DEVI TARA DEVI 2701005217WL005354 00354 PUNB0192300 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 RJ2701005_040723APB_FTO_90004 2701005217NRG24030720230147013 4774505658 04/07/2023 maya devi maya devi 2701005217WL005354 00354 PUNB0041100 1365 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 RJ2701005_061023APB_FTO_196790 2701005217NRG24031020230761526 7387247614 06/10/2023 AASA RANI AASA RANI 2701005217WL023531 00114 RSCB0033001 2184 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 RJ2701005_061023APB_FTO_196790 2701005217NRG24031020230761622 7387247640 06/10/2023 ROSHANI DEVI ROSHANI DEVI 2701005217WL023534 00415 SBIN0031157 2196 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 RJ2701005_061023APB_FTO_196790 2701005217NRG24031020230761625 7387247606 06/10/2023 VINOD KUMAR VINOD KUMAR 2701005217WL023534 00354 PUNB0192300 2013 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 RJ2701005_061023APB_FTO_196790 2701005217NRG24031020230761637 7387247609 06/10/2023 SONU SONU 2701005217WL023534 00354 PUNB0192300 1830 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 RJ2701005_061023APB_FTO_196790 2701005217NRG24031020230761639 7387247599 06/10/2023 saroj saroj 2701005217WL023534 00354 PUNB0192300 2379 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 RJ2701005_061023APB_FTO_196790 2701005217NRG24031020230761640 7387247598 06/10/2023 mahavir mahavir 2701005217WL023534 00354 PUNB0192300 1830 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848206 7973692085 03/11/2023 MADNA DEVI MADNA DEVI 2701005217WL027312 00354 PUNB0041100 300 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848211 7973692077 03/11/2023 Kavita Kavita 2701005217WL027312 00354 PUNB0192300 300 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848212 7973692059 03/11/2023 VEEMLA DEVI VEEMLA DEVI 2701005217WL027312 00354 PUNB0044010 450 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848217 7973692075 03/11/2023 GURJEET KAUR GURJEET KAUR 2701005217WL027312 00354 PUNB0192300 150 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848218 7973692102 03/11/2023 KAMLA DEVI KAMLA DEVI 2701005217WL027312 00354 PUNB0041100 450 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848224 7973692104 03/11/2023 VINOD DEVI VINOD DEVI 2701005217WL027312 00354 PUNB0041100 450 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848230 7973692107 03/11/2023 pepa devi pepa devi 2701005217WL027312 00354 PUNB0041100 300 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848235 7973692095 03/11/2023 SIMARJEET KAUR SIMARJEET KAUR 2701005217WL027312 00354 PUNB0192300 150 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 RJ2701005_031123APB_FTO_224872 2701005217NRG24031120230848236 7973692105 03/11/2023 SUNDRI SUNDRI 2701005217WL027312 00354 PUNB0041100 150 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 RJ2701005_061023APB_FTO_196790 2701005217NRG24051020230799400 7387247623 06/10/2023 Mani Ram Mani Ram 2701005217WL024447 00415 SBIN0006327 520 11/11/2023 Account closed
1290 RJ2701005_061023APB_FTO_196790 2701005217NRG24051020230799410 7387247536 06/10/2023 KAMLA DEVI KAMLA DEVI 2701005217WL024447 00354 PUNB0041100 1040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 RJ2701005_061023APB_FTO_196790 2701005217NRG24051020230799417 7387247625 06/10/2023 KIRANA KIRANA 2701005217WL024447 00045 BARB0RAISIN 832 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 RJ2701005_061023APB_FTO_196790 2701005217NRG24051020230800310 7387247503 06/10/2023 BIMALA DEVI BIMALA DEVI 2701005217WL024483 00354 PUNB0041100 104 11/11/2023 invalid Bank Identifier
1293 RJ2701005_061023APB_FTO_196790 2701005217NRG24051020230800313 7387247520 06/10/2023 SANTRO DEVI SANTRO DEVI 2701005217WL024483 00354 PUNB0041100 208 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 RJ2701005_120523APB_FTO_40294 2701005217NRG24110520230017845 1642744976 12/05/2023 Maniram Maniram 2701005217WL001490 00415 SBIN0031157 1936 17/05/2023 Account closed
1295 RJ2701005_120523APB_FTO_40294 2701005217NRG24110520230017876 1642744977 12/05/2023 KIRANA KIRANA 2701005217WL001490 00045 BARB0RAISIN 880 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 RJ2701005_170623APB_FTO_71618 2701005217NRG24160620230064071 2797671611 17/06/2023 IMALI DEVI IMALI DEVI 2701005217WL003116 00354 PUNB0041100 2244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 RJ2701005_170623FTO_71617 2701005217NRG24160620230064086 2797524101 17/06/2023 VIDHYA DEVI VIDHYA DEVI 2701005217WL003116 00354 PUNB0041100 1632 27/06/2023 Account closed
1298 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966886 2129322521 19/01/2024 BALVINDER SINGH BALVINDER SINGH 2701005217WL032036 00354 PUNB0041100 495 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966907 2129322453 19/01/2024 GURDEEP SINGH GURDEEP SINGH 2701005217WL032037 00114 RSCB0033001 960 25/03/2024 invalid Bank Identifier
1300 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966945 2129322505 19/01/2024 ASHA RANI ASHA RANI 2701005217WL032037 00354 PUNB0041100 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966979 2129322403 19/01/2024 MUNNI DEVI MUNNI DEVI 2701005217WL032038 00354 PUNB0044010 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966980 2129322364 19/01/2024 SURVAJIT KOUR SURVAJIT KOUR 2701005217WL032038 00354 PUNB0041100 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966986 2129322359 19/01/2024 MANORI DEVI MANORI DEVI 2701005217WL032038 00354 PUNB0041100 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966993 2129322319 19/01/2024 SAROJ SAROJ 2701005217WL032038 00354 PUNB0041100 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240966994 2129322510 19/01/2024 GUDDI DEVI GUDDI DEVI 2701005217WL032038 00354 PUNB0041100 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240967013 2129322329 19/01/2024 DISHO DEVI DISHO DEVI 2701005217WL032038 00354 PUNB0041100 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240967032 2129322467 19/01/2024 Mani Ram Mani ram Mani Ram Mani ram 2701005217WL032040 00415 SBIN0031157 1920 25/03/2024 Account closed
1308 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240967043 2129322360 19/01/2024 KAMLA DEVI KAMLA DEVI 2701005217WL032040 00354 PUNB0041100 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240967060 2129322520 19/01/2024 BIMALA DEVI BIMALA DEVI 2701005217WL032040 00354 PUNB0041100 2080 25/03/2024 invalid Bank Identifier
1310 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240967065 2129322321 19/01/2024 SANTRO DEVI SANTRO DEVI 2701005217WL032040 00354 PUNB0041100 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 RJ2701005_190124APB_FTO_283866 2701005217NRG24170120240967067 2129322515 19/01/2024 SUNITA DEVI SUNITA DEVI 2701005217WL032040 00354 PUNB0041100 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463290 4835663366 19/08/2023 ROSHANI DEVI ROSHANI DEVI 2701005217WL014591 00415 SBIN0031157 2101 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463305 4835663201 19/08/2023 VIMALA DEVI VIMALA DEVI 2701005217WL014591 00354 PUNB0041100 955 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463332 4835663208 19/08/2023 SANKUTLA DEVI SANKUTLA DEVI 2701005217WL014595 00354 PUNB0041100 1728 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463338 4835663398 19/08/2023 MUNNI DEVI MUNNI DEVI 2701005217WL014595 00354 PUNB0044010 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463339 4835663404 19/08/2023 SARVJEET KAUR SARVJEET KAUR 2701005217WL014595 00354 PUNB0041100 1536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463351 4835663414 19/08/2023 SAROJ SAROJ 2701005217WL014595 00354 PUNB0041100 1344 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463352 4835663213 19/08/2023 GUDDI DEVI GUDDI DEVI 2701005217WL014595 00354 PUNB0041100 1536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463363 4835663352 19/08/2023 CHHINDRA KOUR CHHINDRA KOUR 2701005217WL014595 00045 BARB0RAISIN 1728 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 RJ2701005_190823APB_FTO_138204 2701005217NRG24170820230463370 4835663416 19/08/2023 GURVINDER KOUR GURVINDER KOUR 2701005217WL014595 00354 PUNB0041100 1536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335309 3158380040 19/03/2024 SUKHALI DEVI SUKHALI DEVI 2701005217WL039315 00354 PUNB0192300 406 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335314 3158380039 19/03/2024 KAVITA KAVITA 2701005217WL039315 00354 PUNB0192300 812 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335317 3158380002 19/03/2024 VIMLA VIMLA 2701005217WL039315 00354 PUNB0192300 406 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335319 3158380037 19/03/2024 DARSHAN SINGH DARSHAN SINGH 2701005217WL039315 00354 PUNB0192300 609 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335322 3158379991 19/03/2024 VINOD VINOD 2701005217WL039315 00354 PUNB0192300 609 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335337 3158380025 19/03/2024 MUNNI DEVI MUNNI DEVI 2701005217WL039316 00354 PUNB0044010 2211 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335338 3158380073 19/03/2024 SURVAJIT KOUR SURVAJIT KOUR 2701005217WL039316 00354 PUNB0041100 2412 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335345 3158380010 19/03/2024 MANORI DEVI MANORI DEVI 2701005217WL039316 00354 PUNB0041100 1407 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335347 3158380022 19/03/2024 JAGDISH JAGDISH 2701005217WL039316 00354 PUNB0044010 201 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335351 3158380044 19/03/2024 CHHINDRA KOUR CHHINDRA KOUR 2701005217WL039316 00045 BARB0RAISIN 402 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335354 3158379994 19/03/2024 DISHO DEVI DISHO DEVI 2701005217WL039316 00354 PUNB0041100 603 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335370 3158380068 19/03/2024 GURDEEP SINGH GURDEEP SINGH 2701005217WL039317 00114 RSCB0033001 606 20/04/2024 invalid Bank Identifier
1333 RJ2701005_190324APB_FTO_327515 2701005217NRG24180320241335392 3158380007 19/03/2024 ASHA RANI ASHA RANI 2701005217WL039317 00354 PUNB0041100 1010 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269762 4772962090 19/07/2023 JANAKI JANAKI 2701005217WL009041 00354 PUNB0041100 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269774 4772962294 19/07/2023 KAMLA DEVI KAMLA DEVI 2701005217WL009041 00354 PUNB0041100 2167 23/08/2023 Aadhaar Number not Mapped to Account Number
1336 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269775 4772962299 19/07/2023 VIMLA DEVI VIMLA DEVI 2701005217WL009041 00354 PUNB0041100 2364 23/08/2023 Aadhaar Number not Mapped to Account Number
1337 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269776 4772962103 19/07/2023 RAMI RAMI 2701005217WL009041 00354 PUNB0192300 2364 23/08/2023 Aadhaar Number not Mapped to Account Number
1338 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269786 4772962104 19/07/2023 sunita devi sunita devi 2701005217WL009041 00354 PUNB0192300 2167 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269789 4772962293 19/07/2023 VINOD DEVI VINOD DEVI 2701005217WL009041 00354 PUNB0041100 591 23/08/2023 Aadhaar Number not Mapped to Account Number
1340 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269793 4772962262 19/07/2023 MAINA DEVI MAINA DEVI 2701005217WL009041 00354 PUNB0041100 2561 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269797 4772962124 19/07/2023 RANI DEVI RANI DEVI 2701005217WL009041 00354 PUNB0044010 2561 23/08/2023 Aadhaar Number not Mapped to Account Number
1342 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269803 4772962184 19/07/2023 SIMARJEET KAUR SIMARJEET KAUR 2701005217WL009041 00354 PUNB0192300 197 23/08/2023 Aadhaar Number not Mapped to Account Number
1343 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269804 4772962266 19/07/2023 SUNDRI SUNDRI 2701005217WL009041 00354 PUNB0041100 2364 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269808 4772962152 19/07/2023 TARA DEVI TARA DEVI 2701005217WL009041 00354 PUNB0192300 788 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269812 4772962102 19/07/2023 maya devi maya devi 2701005217WL009041 00354 PUNB0041100 985 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269815 4772962206 19/07/2023 ROSHANI DEVI ROSHANI DEVI 2701005217WL009041 00415 SBIN0031157 2167 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269822 4772962279 19/07/2023 VIMALA DEVI VIMALA DEVI 2701005217WL009041 00354 PUNB0041100 591 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269856 4772962132 19/07/2023 BHAGA RAM BHAGA RAM 2701005217WL009043 00354 PUNB0044010 2535 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269860 4772962276 19/07/2023 SANKUTLA DEVI SANKUTLA DEVI 2701005217WL009043 00354 PUNB0041100 1755 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269864 4772962127 19/07/2023 MUNNI DEVI MUNNI DEVI 2701005217WL009043 00354 PUNB0044010 2535 23/08/2023 Aadhaar Number not Mapped to Account Number
1351 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269865 4772962083 19/07/2023 SARVJEET KAUR SARVJEET KAUR 2701005217WL009043 00354 PUNB0041100 1950 23/08/2023 Aadhaar Number not Mapped to Account Number
1352 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269866 4772962317 19/07/2023 PARMJEET KOUR PARMJEET KOUR 2701005217WL009043 00354 PUNB0041100 1755 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269874 4772962257 19/07/2023 MAHENDER KAUR MAHENDER KAUR 2701005217WL009043 00354 PUNB0041100 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269876 4772962278 19/07/2023 SAROJ SAROJ 2701005217WL009043 00354 PUNB0041100 2535 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269877 4772962300 19/07/2023 GUDDI DEVI GUDDI DEVI 2701005217WL009043 00354 PUNB0041100 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269887 4772962230 19/07/2023 CHHINDRA KOUR CHHINDRA KOUR 2701005217WL009043 00045 BARB0RAISIN 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
1357 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269894 4772962285 19/07/2023 GURVINDER KOUR GURVINDER KOUR 2701005217WL009043 00354 PUNB0041100 1365 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230269898 4772962177 19/07/2023 Kulvinder kour Kulvinder kour 2701005217WL009043 00354 PUNB0041100 1755 23/08/2023 Aadhaar Number not Mapped to Account Number
1359 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230286098 4772962314 19/07/2023 KAMLA DEVI KAMLA DEVI 2701005217WL009458 00354 PUNB0041100 2178 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230286115 4772962256 19/07/2023 BIMALA DEVI BIMALA DEVI 2701005217WL009458 00354 PUNB0041100 1386 23/08/2023 invalid Bank Identifier
1361 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230286121 4772962315 19/07/2023 SANTRO DEVI SANTRO DEVI 2701005217WL009458 00354 PUNB0041100 1782 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230286123 4772962277 19/07/2023 SUNITA DEVI SUNITA DEVI 2701005217WL009458 00354 PUNB0041100 2178 23/08/2023 Aadhaar Number not Mapped to Account Number
1363 RJ2701005_190723APB_FTO_105665 2701005217NRG24180720230286131 4772962246 19/07/2023 KIRANA KIRANA 2701005217WL009458 00045 BARB0RAISIN 2376 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230479772 4835663262 19/08/2023 Harvinder kaur Harvinder kaur 2701005217WL015003 00354 PUNB0041100 3315 25/08/2023 Account closed
1365 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230479773 4835663199 19/08/2023 Harjot Singh Harjot Singh 2701005217WL015003 00354 PUNB0041100 3315 25/08/2023 invalid Bank Identifier
1366 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480542 4835663273 19/08/2023 BHAGA RAM BHAGA RAM 2701005217WL015011 00354 PUNB0044010 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480545 4835663246 19/08/2023 IMALI DEVI IMALI DEVI 2701005217WL015011 00354 PUNB0041100 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480548 4835663285 19/08/2023 MAYA DEVI MAYA DEVI 2701005217WL015011 00354 PUNB0044010 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480573 4835663216 19/08/2023 JANAKI JANAKI 2701005217WL015012 00354 PUNB0041100 975 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480579 4835663330 19/08/2023 Kavita Kavita 2701005217WL015012 00354 PUNB0192300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
1371 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480592 4835663229 19/08/2023 KAMLA DEVI KAMLA DEVI 2701005217WL015012 00354 PUNB0041100 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480593 4835663410 19/08/2023 VIMLA DEVI VIMLA DEVI 2701005217WL015012 00354 PUNB0041100 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480595 4835663321 19/08/2023 RAMI RAMI 2701005217WL015012 00354 PUNB0192300 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480601 4835663326 19/08/2023 darsansingh darsansingh 2701005217WL015012 00354 PUNB0192300 2535 25/08/2023 Aadhaar Number not Mapped to Account Number
1375 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480604 4835663202 19/08/2023 GIRDAWARI GIRDAWARI 2701005217WL015012 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480606 4835663325 19/08/2023 sunita devi sunita devi 2701005217WL015012 00354 PUNB0192300 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480609 4835663214 19/08/2023 VINOD DEVI VINOD DEVI 2701005217WL015012 00354 PUNB0041100 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480613 4835663196 19/08/2023 MAINA DEVI MAINA DEVI 2701005217WL015012 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480616 4835663421 19/08/2023 pepa devi pepa devi 2701005217WL015012 00354 PUNB0041100 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480624 4835663209 19/08/2023 SUNDRI SUNDRI 2701005217WL015012 00354 PUNB0041100 585 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 RJ2701005_190823APB_FTO_138204 2701005217NRG24180820230480630 4835663327 19/08/2023 maya devi maya devi 2701005217WL015012 00354 PUNB0041100 2535 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826145 7408519265 19/10/2023 MAHENDER KAUR MAHENDER KAUR 2701005217WL025880 00354 PUNB0041100 1870 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826151 7408519274 19/10/2023 DISHO DEVI DISHO DEVI 2701005217WL025880 00354 PUNB0041100 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826163 7408519328 19/10/2023 VINOD KUMAR VINOD KUMAR 2701005217WL025880 00354 PUNB0192300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826168 7408519334 19/10/2023 SONU SONU 2701005217WL025880 00354 PUNB0192300 510 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826223 7408519347 19/10/2023 MADNA DEVI MADNA DEVI 2701005217WL025885 00354 PUNB0041100 1530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826228 7408519329 19/10/2023 Kavita Kavita 2701005217WL025885 00354 PUNB0192300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826229 7408519298 19/10/2023 VEEMLA DEVI VEEMLA DEVI 2701005217WL025885 00354 PUNB0044010 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826234 7408519325 19/10/2023 GURJEET KAUR GURJEET KAUR 2701005217WL025885 00354 PUNB0192300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826236 7408519276 19/10/2023 KAMLA DEVI KAMLA DEVI 2701005217WL025885 00354 PUNB0041100 1360 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826237 7408519371 19/10/2023 VIMLA DEVI VIMLA DEVI 2701005217WL025885 00354 PUNB0041100 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826244 7408519326 19/10/2023 darsansingh darsansingh 2701005217WL025885 00354 PUNB0192300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826246 7408519373 19/10/2023 VINOD DEVI VINOD DEVI 2701005217WL025885 00354 PUNB0041100 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826257 7408519375 19/10/2023 SUNDRI SUNDRI 2701005217WL025885 00354 PUNB0041100 1360 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 RJ2701005_191023APB_FTO_211022 2701005217NRG24181020230826353 7408519285 19/10/2023 IMALI DEVI IMALI DEVI 2701005217WL025887 00354 PUNB0041100 2064 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 RJ2701005_090523APB_FTO_37590 2701005217NRG24210420230009221 1638174451 09/05/2023 IMALI DEVI IMALI DEVI 2701005217WL001028 00354 PUNB0041100 2145 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 RJ2701005_040124APB_FTO_272252 2701005218NRG24010120240912640 1899633342 04/01/2024 sonu sonu 2701005218WL030842 00354 PUNB0182910 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 RJ2701005_040124APB_FTO_272252 2701005218NRG24010120240912717 1899633493 04/01/2024 SHAKUNTLA SHAKUNTLA 2701005218WL030842 00354 PUNB0182910 2600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 RJ2701005_040124APB_FTO_272252 2701005218NRG24010120240912725 1899633346 04/01/2024 JASPAL KOUR JASPAL KOUR 2701005218WL030842 00354 PUNB0182910 2600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 RJ2701005_040124APB_FTO_272252 2701005218NRG24010120240912797 1899633495 04/01/2024 rani rani 2701005218WL030846 00354 PUNB0182910 2035 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 RJ2701005_020623APB_FTO_55386 2701005218NRG24010620230028036 2311893385 02/06/2023 BALTEJ SINGH BALTEJ SINGH 2701005218WL002001 00354 PUNB0264100 180 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 RJ2701005_020623APB_FTO_55386 2701005218NRG24010620230028073 2311893407 02/06/2023 LAXSHMI DAVI LAXSHMI DAVI 2701005218WL002001 00606 SBIN0RRMRGB 1980 08/06/2023 invalid Bank Identifier
1403 RJ2701005_020623APB_FTO_55386 2701005218NRG24010620230028074 2311893409 02/06/2023 KALAWANTI DEVI KALAWANTI DEVI 2701005218WL002001 00606 SBIN0RRMRGB 2160 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 RJ2701005_041023APB_FTO_190464 2701005218NRG24011020230727031 7387054257 04/10/2023 HARDEEP KAUR HARDEEP KAUR 2701005218WL022465 00114 RSCB0033009 2470 11/11/2023 invalid Bank Identifier
1405 RJ2701005_041023APB_FTO_190464 2701005218NRG24011020230727107 7387054407 04/10/2023 rampyari rampyari 2701005218WL022466 00354 PUNB0182910 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 RJ2701005_041023APB_FTO_190464 2701005218NRG24011020230727149 7387054402 04/10/2023 amandeep kour amandeep kour 2701005218WL022466 00354 PUNB0182910 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 RJ2701005_041023APB_FTO_190464 2701005218NRG24011020230727164 7387054243 04/10/2023 SHAKUNTLA SHAKUNTLA 2701005218WL022466 00354 PUNB0182910 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 RJ2701005_041023APB_FTO_190464 2701005218NRG24011020230727175 7387054408 04/10/2023 AMRIT PAL SINGH AMRIT PAL SINGH 2701005218WL022468 00689 AUBL0002285 3315 11/11/2023 invalid Bank Identifier
1409 RJ2701005_050324APB_FTO_317873 2701005218NRG24020320241218137 3117876422 05/03/2024 GORA DAVI GORA DAVI 2701005218WL036532 00354 PUNB0182910 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 RJ2701005_050324APB_FTO_317873 2701005218NRG24020320241218142 3117876506 05/03/2024 ATMA SINGH ATMA SINGH 2701005218WL036532 00415 SBIN0031153 540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 RJ2701005_050324APB_FTO_317873 2701005218NRG24020320241218185 3117876418 05/03/2024 rani rani 2701005218WL036532 00354 PUNB0182910 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 RJ2701005_040823APB_FTO_122463 2701005218NRG24020820230344466 4827391231 04/08/2023 SAVITRI DEVI SAVITRI DEVI 2701005218WL011121 00354 PUNB0044010 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 RJ2701005_040823APB_FTO_122463 2701005218NRG24020820230344470 4827391364 04/08/2023 KAMLA KAMLA 2701005218WL011121 00415 SBIN0031153 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 RJ2701005_040923APB_FTO_155075 2701005218NRG24020920230570893 5286401775 04/09/2023 AATMA SINGH AATMA SINGH 2701005218WL017722 00415 SBIN0031153 1110 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 RJ2701005_040923APB_FTO_155075 2701005218NRG24020920230570927 5286401816 04/09/2023 LAXSHMI DAVI LAXSHMI DAVI 2701005218WL017722 00606 SBIN0RRMRGB 2405 07/09/2023 invalid Bank Identifier
1416 RJ2701005_040923APB_FTO_155075 2701005218NRG24020920230570974 5286401614 04/09/2023 SARAVJIT KAUR SARAVJIT KAUR 2701005218WL017722 00354 PUNB0182910 2035 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 RJ2701005_031123APB_FTO_224275 2701005218NRG24021120230843451 7964160859 03/11/2023 LAKHVEER SINGH LAKHVEER SINGH 2701005218WL026996 00354 PUNB0182910 3570 24/11/2023 invalid Bank Identifier
1418 RJ2701005_040723APB_FTO_89300 2701005218NRG24030720230153550 4773048305 04/07/2023 MAHTA DEVI MAHTA DEVI 2701005218WL005551 00415 SBIN0006327 2123 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 RJ2701005_040723APB_FTO_89300 2701005218NRG24030720230153569 4773048291 04/07/2023 BADHUDI DEVI BADHUDI DEVI 2701005218WL005551 00415 SBIN0006327 1351 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 RJ2701005_040723APB_FTO_89300 2701005218NRG24030720230153991 4773048249 04/07/2023 KULDEEP KAUR KULDEEP KAUR 2701005218WL005560 00354 PUNB0182910 2101 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 RJ2701005_040723APB_FTO_89300 2701005218NRG24030720230154025 4773048256 04/07/2023 SARAVJIT KAUR SARAVJIT KAUR 2701005218WL005560 00354 PUNB0182910 2101 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 RJ2701005_040723APB_FTO_89300 2701005218NRG24030720230158895 4773048160 04/07/2023 AATMA SINGH AATMA SINGH 2701005218WL005695 00415 SBIN0031153 2079 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 RJ2701005_040723APB_FTO_89300 2701005218NRG24030720230158921 4773048202 04/07/2023 LAXSHMI DAVI LAXSHMI DAVI 2701005218WL005695 00606 SBIN0RRMRGB 2079 23/08/2023 invalid Bank Identifier
1424 RJ2701005_040723APB_FTO_89300 2701005218NRG24030720230158922 4773048206 04/07/2023 KALAWATI DEVI KALAWATI DEVI 2701005218WL005695 00698 RMGB0000211 2079 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116083 3122857698 19/02/2024 HARDEEP KAUR HARDEEP KAUR 2701005218WL034681 00114 RSCB0033009 760 19/04/2024 invalid Bank Identifier
1426 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116084 3122857845 19/02/2024 MEENU MEENU 2701005218WL034681 00354 PUNB0182910 1520 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116157 3122857756 19/02/2024 manjinder kour manjinder kour 2701005218WL034683 00415 SBIN0006327 1504 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116233 3122857897 19/02/2024 rani rani 2701005218WL034683 00354 PUNB0182910 1692 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116267 3122857735 19/02/2024 SARABATI DEVI SARABATI DEVI 2701005218WL034684 00415 SBIN0006327 1719 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116272 3122857837 19/02/2024 POOJA DEVI POOJA DEVI 2701005218WL034684 00354 PUNB0182910 1719 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116292 3122857836 19/02/2024 SHANTI DEVI SHANTI DEVI 2701005218WL034684 00354 PUNB0182910 764 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116295 3122857892 19/02/2024 sharda sharda 2701005218WL034684 00354 PUNB0182910 1719 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 RJ2701005_190224APB_FTO_303060 2701005218NRG24160220241116300 3122857874 19/02/2024 LAXSHMI DAVI LAXSHMI DAVI 2701005218WL034684 00606 SBIN0RRMRGB 764 19/04/2024 invalid Bank Identifier
1434 RJ2701005_190324APB_FTO_327930 2701005218NRG24160320241302414 3158378015 19/03/2024 manjinder kour manjinder kour 2701005218WL038497 00415 SBIN0006327 1080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 RJ2701005_190324APB_FTO_327930 2701005218NRG24160320241302508 3158378010 19/03/2024 SARABATI DEVI SARABATI DEVI 2701005218WL038498 00415 SBIN0006327 1274 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 RJ2701005_190324APB_FTO_327930 2701005218NRG24160320241302513 3158377950 19/03/2024 POOJA DEVI POOJA DEVI 2701005218WL038498 00354 PUNB0182910 2002 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 RJ2701005_190324APB_FTO_327930 2701005218NRG24160320241302530 3158377982 19/03/2024 sharda sharda 2701005218WL038498 00354 PUNB0182910 2184 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 RJ2701005_190324APB_FTO_327930 2701005218NRG24160320241302546 3158377978 19/03/2024 rani rani 2701005218WL038498 00354 PUNB0182910 1092 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 RJ2701005_160623APB_FTO_71156 2701005218NRG24160620230065569 2797849747 16/06/2023 SUKH DEV SINGH SUKH DEV SINGH 2701005218WL003153 00114 RSCB0033009 1925 28/06/2023 invalid Bank Identifier
1440 RJ2701005_160623APB_FTO_71156 2701005218NRG24160620230065583 2797849767 16/06/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005218WL003153 00415 SBIN0031153 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 RJ2701005_160623APB_FTO_71156 2701005218NRG24160620230066829 2797849819 16/06/2023 LAXSHMI DAVI LAXSHMI DAVI 2701005218WL003188 00606 SBIN0RRMRGB 1947 28/06/2023 invalid Bank Identifier
1442 RJ2701005_160623APB_FTO_71156 2701005218NRG24160620230066830 2797849824 16/06/2023 KALAWATI DEVI KALAWATI DEVI 2701005218WL003188 00698 RMGB0000211 1593 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 RJ2701005_170723APB_FTO_104249 2701005218NRG24160720230216034 4799557814 17/07/2023 SAVITRI DEVI SAVITRI DEVI 2701005218WL007481 00354 PUNB0044010 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 RJ2701005_170723APB_FTO_104249 2701005218NRG24160720230216041 4799557859 17/07/2023 KAMLA KAMLA 2701005218WL007481 00415 SBIN0031153 1936 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 RJ2701005_170723APB_FTO_104249 2701005218NRG24160720230216077 4799557912 17/07/2023 BALTEJ SINGH BALTEJ SINGH 2701005218WL007481 00354 PUNB0264100 2112 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 RJ2701005_170723APB_FTO_104249 2701005218NRG24160720230216323 4799557904 17/07/2023 SUKH DEV SINGH SUKH DEV SINGH 2701005218WL007489 00114 RSCB0033009 2160 25/08/2023 invalid Bank Identifier
1447 RJ2701005_170723APB_FTO_104249 2701005218NRG24160720230216349 4799557832 17/07/2023 HET RAM HET RAM 2701005218WL007489 00354 PUNB0182910 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 RJ2701005_170723APB_FTO_104249 2701005218NRG24160720230216409 4799557940 17/07/2023 MAHTA DEVI MAHTA DEVI 2701005218WL007489 00415 SBIN0006327 2160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 RJ2701005_170723APB_FTO_104249 2701005218NRG24160720230216430 4799557937 17/07/2023 BADHUDI DEVI BADHUDI DEVI 2701005218WL007489 00415 SBIN0006327 2160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965092 2138922662 18/01/2024 LAXSHMI DAVI LAXSHMI DAVI 2701005218WL032005 00606 SBIN0RRMRGB 2496 25/03/2024 invalid Bank Identifier
1451 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965098 2138922719 18/01/2024 JASPAL KOUR JASPAL KOUR 2701005218WL032005 00354 PUNB0182910 2704 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965101 2138922724 18/01/2024 sonu sonu 2701005218WL032006 00354 PUNB0182910 1900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965135 2138922583 18/01/2024 SHAKUNTLA SHAKUNTLA 2701005218WL032006 00354 PUNB0182910 2470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965162 2138922579 18/01/2024 POOJA DEVI POOJA DEVI 2701005218WL032006 00354 PUNB0182910 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965180 2138922722 18/01/2024 SHANTI DEVI SHANTI DEVI 2701005218WL032006 00354 PUNB0182910 2090 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965183 2138922588 18/01/2024 sharda sharda 2701005218WL032006 00354 PUNB0182910 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965198 2138922605 18/01/2024 SUKH DEV SINGH SUKH DEV SINGH 2701005218WL032008 00114 RSCB0033009 2444 25/03/2024 invalid Bank Identifier
1458 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965279 2138922570 18/01/2024 MAMTA DEVI MAMTA DEVI 2701005218WL032008 00354 PUNB0182910 752 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 RJ2701005_180124APB_FTO_282978 2701005218NRG24170120240965296 2138922587 18/01/2024 NIMI DEVI NIMI DEVI 2701005218WL032008 00354 PUNB0182910 2068 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448145 4830878427 17/08/2023 DEEPA RAM DEEPA RAM 2701005218WL014291 00415 SBIN0006327 3289 25/08/2023 invalid Bank Identifier
1461 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448177 4830878552 17/08/2023 GORA DAVI GORA DAVI 2701005218WL014293 00354 PUNB0182910 1351 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448181 4830878412 17/08/2023 AATMA SINGH AATMA SINGH 2701005218WL014293 00415 SBIN0031153 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448213 4830878453 17/08/2023 LAXSHMI DAVI LAXSHMI DAVI 2701005218WL014293 00606 SBIN0RRMRGB 2509 25/08/2023 invalid Bank Identifier
1464 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448223 4830878550 17/08/2023 KULDEEP KAUR KULDEEP KAUR 2701005218WL014293 00354 PUNB0182910 193 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448258 4830878556 17/08/2023 SARAVJIT KAUR SARAVJIT KAUR 2701005218WL014293 00354 PUNB0182910 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448304 4830878519 17/08/2023 SAVITRI DEVI SAVITRI DEVI 2701005218WL014294 00354 PUNB0044010 732 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 RJ2701005_170823APB_FTO_133625 2701005218NRG24170820230448309 4830878527 17/08/2023 KAMLA KAMLA 2701005218WL014294 00415 SBIN0031153 732 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 RJ2701005_180923APB_FTO_173414 2701005218NRG24170920230637208 5835814251 18/09/2023 AMRIT PAL SINGH AMRIT PAL SINGH 2701005218WL019895 00689 AUBL0002285 3315 23/09/2023 invalid Bank Identifier
1469 RJ2701005_181023APB_FTO_209341 2701005218NRG24171020230809892 7409948116 18/10/2023 AMRIT PAL SINGH AMRIT PAL SINGH 2701005218WL025016 00689 AUBL0002285 765 11/11/2023 invalid Bank Identifier
1470 RJ2701005_181023APB_FTO_209341 2701005218NRG24171020230809901 7409948110 18/10/2023 NIMI DEVI NIMI DEVI 2701005218WL025018 00354 PUNB0182910 3250 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 RJ2701005_180923APB_FTO_173414 2701005218NRG24180920230654411 5835814290 18/09/2023 SUKH DEV SINGH SUKH DEV SINGH 2701005218WL020323 00114 RSCB0033009 1930 23/09/2023 invalid Bank Identifier
1472 RJ2701005_180923APB_FTO_173414 2701005218NRG24180920230654508 5835814388 18/09/2023 BADU BADU 2701005218WL020323 00415 SBIN0031157 2316 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 RJ2701005_040923APB_FTO_155075 2701005218NRG24310820230540200 5286401607 04/09/2023 AMRIT PAL SINGH AMRIT PAL SINGH 2701005218WL016926 00689 AUBL0002285 3315 07/09/2023 invalid Bank Identifier
1474 RJ2701005_040923APB_FTO_155075 2701005218NRG24310820230540383 5286401626 04/09/2023 DEEPA RAM DEEPA RAM 2701005218WL016932 00415 SBIN0006327 3315 07/09/2023 invalid Bank Identifier
1475 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123898 4774498187 03/07/2023 RAMESH KUMAR RAMESH KUMAR 2701005219WL004664 00354 PUNB0051810 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123902 4774498301 03/07/2023 MANJEET KAUR MANJEET KAUR 2701005219WL004664 00354 PUNB0051810 1200 23/08/2023 Aadhaar Number not Mapped to Account Number
1477 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123905 4774498140 03/07/2023 BHANWARI BAI BHANWARI BAI 2701005219WL004664 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1478 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123906 4774498306 03/07/2023 BIRJO DEVI BIRJO DEVI 2701005219WL004664 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1479 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123908 4774498228 03/07/2023 RAJODEVI RAJODEVI 2701005219WL004664 00354 PUNB0051810 400 23/08/2023 Aadhaar Number not Mapped to Account Number
1480 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123913 4774498178 03/07/2023 LAXMI DEVI LAXMI DEVI 2701005219WL004664 00354 PUNB0051810 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123919 4774498191 03/07/2023 MAHENDER KAUR MAHENDER KAUR 2701005219WL004664 00354 PUNB0051810 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
1482 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123920 4774498199 03/07/2023 JENDO DEVI JENDO DEVI 2701005219WL004664 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123928 4774498219 03/07/2023 SUGNA DEVI SUGNA DEVI 2701005219WL004664 00354 PUNB0051810 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123929 4774498232 03/07/2023 VEENA DEVI VEENA DEVI 2701005219WL004664 00354 PUNB0051810 600 23/08/2023 Aadhaar Number not Mapped to Account Number
1485 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123930 4774498255 03/07/2023 PRAVATI DEVI PRAVATI DEVI 2701005219WL004664 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1486 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123949 4774498116 03/07/2023 SEEMA DEVI SEEMA DEVI 2701005219WL004664 00354 PUNB0051810 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
1487 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123950 4774498359 03/07/2023 DILBAG SINGH DILBAG SINGH 2701005219WL004664 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123954 4774498320 03/07/2023 JANGIRO DEVI JANGIRO DEVI 2701005219WL004664 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123961 4774498161 03/07/2023 SALINA DEVI SALINA DEVI 2701005219WL004664 00354 PUNB0051810 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
1490 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123962 4774498245 03/07/2023 ANGREJ KOUR ANGREJ KOUR 2701005219WL004664 00354 PUNB0051810 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123963 4774498299 03/07/2023 SANTO DEVI SANTO DEVI 2701005219WL004664 00354 PUNB0051810 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123971 4774498332 03/07/2023 RAM KUMAR RAM KUMAR 2701005219WL004664 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123984 4774498353 03/07/2023 GUDDI DEVI GUDDI DEVI 2701005219WL004666 00354 PUNB0051810 1000 23/08/2023 Aadhaar Number not Mapped to Account Number
1494 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230123995 4774498166 03/07/2023 AASHA DEVI AASHA DEVI 2701005219WL004666 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124001 4774498355 03/07/2023 SAMDA DEVI SAMDA DEVI 2701005219WL004666 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1496 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124008 4774498247 03/07/2023 Pema devi Pema devi 2701005219WL004666 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124019 4774498184 03/07/2023 RUKMA DEVI RUKMA DEVI 2701005219WL004666 00354 PUNB0051810 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124021 4774498147 03/07/2023 PANA DEVI PANA DEVI 2701005219WL004666 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124024 4774498189 03/07/2023 PURAN RAM PURAN RAM 2701005219WL004666 00354 PUNB0051810 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124025 4774498297 03/07/2023 KAMALA KAMALA 2701005219WL004666 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124028 4774498208 03/07/2023 RAMPAYARI RAMPAYARI 2701005219WL004666 00354 PUNB0051810 1400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124033 4774498128 03/07/2023 RAMPYARI RAMPYARI 2701005219WL004666 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124049 4774498338 03/07/2023 GANGA RAM GANGA RAM 2701005219WL004667 00354 PUNB0051810 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124059 4774498216 03/07/2023 AMAR KOUR AMAR KOUR 2701005219WL004667 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124062 4774498201 03/07/2023 GURNAM KOR GURNAM KOR 2701005219WL004667 00354 PUNB0051810 1800 23/08/2023 Aadhaar Number not Mapped to Account Number
1506 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124081 4774498322 03/07/2023 AMARJEET KAUR AMARJEET KAUR 2701005219WL004667 00354 PUNB0051810 2000 23/08/2023 Aadhaar Number not Mapped to Account Number
1507 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124099 4774498242 03/07/2023 manjeet kour manjeet kour 2701005219WL004667 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1508 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124101 4774498165 03/07/2023 SATPAL SATPAL 2701005219WL004667 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1509 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124115 4774498273 03/07/2023 GURMEET SINGH GURMEET SINGH 2701005219WL004667 00415 SBIN0031157 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124122 4774498173 03/07/2023 KARNAIL SINGH KARNAIL SINGH 2701005219WL004667 00354 PUNB0051810 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 RJ2701005_030723APB_FTO_88573 2701005219NRG24010720230124138 4774498347 03/07/2023 RANJEET KOUR RANJEET KOUR 2701005219WL004667 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1512 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230312860 4834777056 01/08/2023 manjeet kour manjeet kour 2701005219WL010425 00354 PUNB0051810 3536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230312861 4834777091 01/08/2023 GURMEET SINGH GURMEET SINGH 2701005219WL010425 00415 SBIN0031157 3536 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315233 4834776993 01/08/2023 KIRPAL SINGH KIRPAL SINGH 2701005219WL010495 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315234 4834776968 01/08/2023 BHANWARI BAI BHANWARI BAI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar Number not Mapped to Account Number
1516 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315236 4834777043 01/08/2023 RAJODEVI RAJODEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315243 4834777004 01/08/2023 LAXMI DEVI LAXMI DEVI 2701005219WL010495 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315244 4834777006 01/08/2023 MIKO DEVI MIKO DEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315262 4834777031 01/08/2023 SUGNA DEVI SUGNA DEVI 2701005219WL010495 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315263 4834776974 01/08/2023 INDERJEET KAUR INDERJEET KAUR 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315264 4834777049 01/08/2023 VEENA DEVI VEENA DEVI 2701005219WL010495 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315265 4834777068 01/08/2023 PRAVATI DEVI PRAVATI DEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar Number not Mapped to Account Number
1523 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315268 4834777046 01/08/2023 GURMEET SINGH GURMEET SINGH 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Participant not mapped to the product
1524 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315290 4834776936 01/08/2023 SEEMA DEVI SEEMA DEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar Number not Mapped to Account Number
1525 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315294 4834776934 01/08/2023 DILBAG SINGH DILBAG SINGH 2701005219WL010495 00354 PUNB0051810 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315297 4834777105 01/08/2023 JAGTARO DEVI JAGTARO DEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315298 4834777114 01/08/2023 JANGIRO DEVI JANGIRO DEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315299 4834776927 01/08/2023 DALJEET SINGH DALJEET SINGH 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar Number not Mapped to Account Number
1529 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315310 4834777059 01/08/2023 MANJU DEVI MANJU DEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315311 4834776972 01/08/2023 KAMLA DEVI KAMLA DEVI 2701005219WL010495 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315312 4834776985 01/08/2023 SHANTI DEVI SHANTI DEVI 2701005219WL010495 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315313 4834776987 01/08/2023 SANTO DEVI SANTO DEVI 2701005219WL010495 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315317 4834777010 01/08/2023 SUGNA DEVI SUGNA DEVI 2701005219WL010495 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315320 4834777061 01/08/2023 AKI DEVI AKI DEVI 2701005219WL010495 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230315326 4834776994 01/08/2023 MALKEET KOUR MALKEET KOUR 2701005219WL010495 00354 PUNB0051810 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317483 4834777014 01/08/2023 RAMESH KUMAR RAMESH KUMAR 2701005219WL010553 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317485 4834777108 01/08/2023 VEERA DEVI VEERA DEVI 2701005219WL010553 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317486 4834776977 01/08/2023 MANJEET KAUR MANJEET KAUR 2701005219WL010553 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317489 4834776967 01/08/2023 BIRJO DEVI BIRJO DEVI 2701005219WL010553 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317495 4834777060 01/08/2023 JARINA DEVI JARINA DEVI 2701005219WL010553 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317497 4834777008 01/08/2023 PREETO DEVI PREETO DEVI 2701005219WL010553 00354 PUNB0051810 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317498 4834777024 01/08/2023 JENDO DEVI JENDO DEVI 2701005219WL010553 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317501 4834777026 01/08/2023 MAKHAN SINGH MAKHAN SINGH 2701005219WL010553 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317519 4834777017 01/08/2023 MANJIT KAUR MANJIT KAUR 2701005219WL010553 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317526 4834776989 01/08/2023 SALINA DEVI SALINA DEVI 2701005219WL010553 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317542 4834777028 01/08/2023 MEERA DEVI MEERA DEVI 2701005219WL010553 00354 PUNB0051810 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317543 4834777120 01/08/2023 BHAGALI BHAGALI 2701005219WL010553 00354 PUNB0051810 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317544 4834776925 01/08/2023 RAM KUMAR RAM KUMAR 2701005219WL010553 00354 PUNB0051810 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317545 4834777099 01/08/2023 CHAVALI DEVI CHAVALI DEVI 2701005219WL010553 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317547 4834777027 01/08/2023 BHANWAR LAL BHANWAR LAL 2701005219WL010553 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317550 4834777042 01/08/2023 ROSHNI DEVI ROSHNI DEVI 2701005219WL010553 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317551 4834777033 01/08/2023 SATVEER KAUR SATVEER KAUR 2701005219WL010553 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 RJ2701005_010823APB_FTO_119654 2701005219NRG24010820230317565 4834777117 01/08/2023 VIMLA BAI VIMLA BAI 2701005219WL010553 00354 PUNB0051810 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555769 5286238116 01/09/2023 KARNAIL SINGH KARNAIL SINGH 2701005219WL017408 00354 PUNB0051810 2400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555819 5286238179 01/09/2023 DINA RAM DINA RAM 2701005219WL017408 00354 PUNB0051810 1800 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555823 5286238142 01/09/2023 SOMA DEVI SOMA DEVI 2701005219WL017408 00354 PUNB0051810 2400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555825 5286238120 01/09/2023 SARBATI DEVI SARBATI DEVI 2701005219WL017408 00354 PUNB0051810 2400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555853 5286238143 01/09/2023 SARSVATI DEVI SARSVATI DEVI 2701005219WL017408 00354 PUNB0051810 2400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555857 5286238137 01/09/2023 MALKEETSINGH MALKEETSINGH 2701005219WL017408 00354 PUNB0051810 2400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555858 5286238201 01/09/2023 GEETA DEVI GEETA DEVI 2701005219WL017408 00354 PUNB0051810 2400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555861 5286238149 01/09/2023 SAVITRI DEVI SAVITRI DEVI 2701005219WL017408 00354 PUNB0051810 1400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555865 5286238148 01/09/2023 Pema devi Pema devi 2701005219WL017408 00354 PUNB0051810 1600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555869 5286238111 01/09/2023 KARTARO BAI KARTARO BAI 2701005219WL017408 00354 PUNB0051810 2200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 RJ2701005_010923APB_FTO_154006 2701005219NRG24010920230555894 5286238136 01/09/2023 RAMPAYARI RAMPAYARI 2701005219WL017408 00354 PUNB0051810 800 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 RJ2701005_050124APB_FTO_273087 2701005219NRG24020120240918321 1899639888 05/01/2024 PARMJEET KAUR PARMJEET KAUR 2701005219WL030964 00354 PUNB0051810 2160 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 RJ2701005_050124APB_FTO_273087 2701005219NRG24020120240918343 1899639919 05/01/2024 KESRA RAM KESRA RAM 2701005219WL030964 00354 PUNB0051810 2520 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735620 7387057926 04/10/2023 MAHENDER KAUR MAHENDER KAUR 2701005219WL022755 00354 PUNB0051810 615 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735621 7387057917 04/10/2023 PREETO DEVI PREETO DEVI 2701005219WL022755 00354 PUNB0051810 2665 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735630 7387057987 04/10/2023 PRAVATI DEVI PRAVATI DEVI 2701005219WL022755 00354 PUNB0051810 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735652 7387058017 04/10/2023 GURJEET SINGH GURJEET SINGH 2701005219WL022755 00354 PUNB0051810 2255 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735653 7387057866 04/10/2023 SEEMA DEVI SEEMA DEVI 2701005219WL022755 00354 PUNB0051810 1230 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735656 7387057865 04/10/2023 DILBAG SINGH DILBAG SINGH 2701005219WL022755 00354 PUNB0051810 1025 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735660 7387057901 04/10/2023 VEERPAL KAUR VEERPAL KAUR 2701005219WL022755 00354 PUNB0051810 205 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735661 7387058007 04/10/2023 JANGIRO DEVI JANGIRO DEVI 2701005219WL022755 00354 PUNB0051810 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735662 7387057842 04/10/2023 DALJEET SINGH DALJEET SINGH 2701005219WL022755 00354 PUNB0051810 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735677 7387057997 04/10/2023 SANTO DEVI SANTO DEVI 2701005219WL022755 00354 PUNB0051810 2460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735934 7387057962 04/10/2023 PARMJEET KAUR PARMJEET KAUR 2701005219WL022772 00354 PUNB0051810 2730 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735954 7387057852 04/10/2023 KARMJEET KAUR KARMJEET KAUR 2701005219WL022772 00354 PUNB0051810 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230735961 7387058011 04/10/2023 KESRA RAM KESRA RAM 2701005219WL022772 00354 PUNB0051810 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230736001 7387057898 04/10/2023 MANJEET KAUR MANJEET KAUR 2701005219WL022772 00354 PUNB0051810 2100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230736005 7387057889 04/10/2023 BHANWARI BAI BHANWARI BAI 2701005219WL022772 00354 PUNB0051810 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230736008 7387057942 04/10/2023 RAJODEVI RAJODEVI 2701005219WL022772 00354 PUNB0051810 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 RJ2701005_041023APB_FTO_190484 2701005219NRG24021020230736009 7387057902 04/10/2023 TULSI DEVI TULSI DEVI 2701005219WL022772 00354 PUNB0051810 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 RJ2701005_050124APB_FTO_273087 2701005219NRG24030120240927795 1899639912 05/01/2024 TULSI DEVI TULSI DEVI 2701005219WL031209 00354 PUNB0051810 3060 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 RJ2701005_050124APB_FTO_273087 2701005219NRG24030120240927803 1899639939 05/01/2024 SOMA DEVI SOMA DEVI 2701005219WL031209 00354 PUNB0051810 3315 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 RJ2701005_040923APB_FTO_155102 2701005219NRG24040920230599324 5286145680 04/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005219WL018546 00354 PUNB0051810 2860 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 RJ2701005_040923APB_FTO_155102 2701005219NRG24040920230599337 5286145660 04/09/2023 KULDEEP SINGH KULDEEP SINGH 2701005219WL018546 00354 PUNB0051810 2860 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241278770 3123083069 06/03/2024 VEERA DEVI VEERA DEVI 2701005219WL037779 00354 PUNB0051810 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241278774 3123083293 06/03/2024 BHANWARI BAI BHANWARI BAI 2701005219WL037779 00354 PUNB0051810 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241278775 3123083286 06/03/2024 BIRJO DEVI BIRJO DEVI 2701005219WL037779 00354 PUNB0051810 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241278779 3123083157 06/03/2024 RAJODEVI RAJODEVI 2701005219WL037779 00354 PUNB0051810 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241278791 3123083227 06/03/2024 SEEMA DEVI SEEMA DEVI 2701005219WL037779 00354 PUNB0051810 2010 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241278808 3123083083 06/03/2024 SALINA DEVI SALINA DEVI 2701005219WL037779 00354 PUNB0051810 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241278814 3123083208 06/03/2024 SEEMA DEVI SEEMA DEVI 2701005219WL037779 00354 PUNB0051810 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241284925 3123083303 06/03/2024 MANJEET KAUR MANJEET KAUR 2701005219WL037941 00354 PUNB0051810 1950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241284960 3123083325 06/03/2024 PRAVATI DEVI PRAVATI DEVI 2701005219WL037941 00354 PUNB0051810 1950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241284966 3123083371 06/03/2024 Gurmeet Singh Gurmeet Singh 2701005219WL037941 00698 RMGB0000152 2340 19/04/2024 Participant not mapped to the product
1598 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241284997 3123083190 06/03/2024 DALJEET SINGH DALJEET SINGH 2701005219WL037941 00354 PUNB0051810 1950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241285061 3123083288 06/03/2024 VEERPAL KAUR VEERPAL KAUR 2701005219WL037942 00354 PUNB0051810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241285070 3123083344 06/03/2024 veerpal singh veerpal singh 2701005219WL037943 00354 PUNB0051810 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241285071 3123083096 06/03/2024 SOHAN LAL SOHAN LAL 2701005219WL037943 00354 PUNB0051810 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241285084 3123083321 06/03/2024 PARMJEET KAUR PARMJEET KAUR 2701005219WL037944 00354 PUNB0051810 1809 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241285107 3123083220 06/03/2024 KESRA RAM KESRA RAM 2701005219WL037944 00354 PUNB0051810 603 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 RJ2701005_060324APB_FTO_318727 2701005219NRG24050320241285114 3123083198 06/03/2024 HARPAL KAUR HARPAL KAUR 2701005219WL037944 00354 PUNB0051810 2010 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 RJ2701005_200124APB_FTO_285041 2701005219NRG24170120240975531 2138908022 20/01/2024 Omprakash Omprakash 2701005219WL032189 00354 PUNB0051810 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 RJ2701005_200124APB_FTO_285041 2701005219NRG24170120240975569 2138907980 20/01/2024 KISHNA RAM KISHNA RAM 2701005219WL032189 00354 PUNB0051810 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 RJ2701005_200124APB_FTO_285041 2701005219NRG24170120240975621 2138907936 20/01/2024 BABU BABU 2701005219WL032190 00354 PUNB0051810 2158 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 RJ2701005_200124APB_FTO_285041 2701005219NRG24170120240975622 2138908062 20/01/2024 VIMLA BAI VIMLA BAI 2701005219WL032190 00354 PUNB0051810 2158 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 RJ2701005_200124APB_FTO_285041 2701005219NRG24170120240975678 2138908030 20/01/2024 DALJEET SINGH DALJEET SINGH 2701005219WL032191 00354 PUNB0051810 2132 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 RJ2701005_200124APB_FTO_285041 2701005219NRG24170120240975699 2138908044 20/01/2024 SEEMA DEVI SEEMA DEVI 2701005219WL032191 00354 PUNB0051810 2132 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 RJ2701005_200124APB_FTO_285041 2701005219NRG24170120240975777 2138908130 20/01/2024 VEERPAL KAUR VEERPAL KAUR 2701005219WL032192 00354 PUNB0051810 1312 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 RJ2701005_190623APB_FTO_72478 2701005219NRG24170620230073505 2803859680 19/06/2023 SITA DEVI SITA DEVI 2701005219WL003349 00354 PUNB0051810 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230452835 4830880803 17/08/2023 PARMA BAI PARMA BAI 2701005219WL014371 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230452837 4830880662 17/08/2023 KISHNA RAM KISHNA RAM 2701005219WL014371 00354 PUNB0051810 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230452838 4830880866 17/08/2023 SATVEER KAUR SATVEER KAUR 2701005219WL014371 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230452875 4830880616 17/08/2023 BABU BABU 2701005219WL014371 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230452877 4830880573 17/08/2023 VIMLA BAI VIMLA BAI 2701005219WL014371 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453144 4830880849 17/08/2023 MAYA DEVI MAYA DEVI 2701005219WL014374 00354 PUNB0051810 1900 25/08/2023 Aadhaar Number not Mapped to Account Number
1619 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453145 4830880610 17/08/2023 SARVTI DEVI SARVTI DEVI 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453148 4830880704 17/08/2023 AKALI DEVI AKALI DEVI 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar Number not Mapped to Account Number
1621 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453174 4830880846 17/08/2023 MALKEETSINGH MALKEETSINGH 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453175 4830880728 17/08/2023 GEETA DEVI GEETA DEVI 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453179 4830880653 17/08/2023 SAVITRI DEVI SAVITRI DEVI 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar Number not Mapped to Account Number
1624 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453184 4830880646 17/08/2023 Pema devi Pema devi 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453207 4830880821 17/08/2023 RUKMA DEVI RUKMA DEVI 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453209 4830880783 17/08/2023 PANA DEVI PANA DEVI 2701005219WL014374 00354 PUNB0051810 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453214 4830880829 17/08/2023 PURAN RAM PURAN RAM 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453215 4830880881 17/08/2023 KAMALA KAMALA 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453225 4830880750 17/08/2023 RAMPYARI RAMPYARI 2701005219WL014374 00354 PUNB0051810 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453288 4830880880 17/08/2023 GANGA RAM GANGA RAM 2701005219WL014376 00354 PUNB0051810 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453295 4830880710 17/08/2023 MITO BAI MITO BAI 2701005219WL014376 00354 PUNB0051810 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453300 4830880859 17/08/2023 AMAR KOUR AMAR KOUR 2701005219WL014376 00354 PUNB0051810 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453302 4830880836 17/08/2023 GURNAM KOR GURNAM KOR 2701005219WL014376 00354 PUNB0051810 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453303 4830880724 17/08/2023 BALVANT SINGH BALVANT SINGH 2701005219WL014376 00354 PUNB0051810 2090 25/08/2023 Aadhaar Number not Mapped to Account Number
1635 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453321 4830880887 17/08/2023 BALDEV SINGH BALDEV SINGH 2701005219WL014376 00354 PUNB0051810 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453322 4830880722 17/08/2023 AMARJEET KAUR AMARJEET KAUR 2701005219WL014376 00354 PUNB0051810 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453327 4830880855 17/08/2023 SUNITA DEVI SUNITA DEVI 2701005219WL014376 00354 PUNB0051810 2280 25/08/2023 Aadhaar Number not Mapped to Account Number
1638 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453330 4830880854 17/08/2023 USHA DEVI USHA DEVI 2701005219WL014376 00354 PUNB0051810 2090 25/08/2023 Aadhaar Number not Mapped to Account Number
1639 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453335 4830880862 17/08/2023 RENU BAI RENU BAI 2701005219WL014376 00354 PUNB0051810 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453341 4830880805 17/08/2023 SATPAL SATPAL 2701005219WL014376 00354 PUNB0051810 1900 25/08/2023 Aadhaar Number not Mapped to Account Number
1641 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453387 4830880688 17/08/2023 GURMEET SINGH GURMEET SINGH 2701005219WL014377 00415 SBIN0031157 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453391 4830880810 17/08/2023 KARNAIL SINGH KARNAIL SINGH 2701005219WL014377 00354 PUNB0051810 2123 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453400 4830880857 17/08/2023 MEERA DEVI MEERA DEVI 2701005219WL014377 00354 PUNB0051810 2123 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453407 4830880596 17/08/2023 CHAVALI DEVI CHAVALI DEVI 2701005219WL014377 00354 PUNB0051810 2123 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453413 4830880851 17/08/2023 HIRA DEVI HIRA DEVI 2701005219WL014377 00354 PUNB0051810 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 RJ2701005_170823APB_FTO_133661 2701005219NRG24170820230453424 4830880607 17/08/2023 ROSHNI DEVI ROSHNI DEVI 2701005219WL014377 00354 PUNB0051810 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 RJ2701005_200124APB_FTO_285041 2701005219NRG24180120240976490 2138908155 20/01/2024 VEERA DEVI VEERA DEVI 2701005219WL032203 00354 PUNB0051810 1670 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 RJ2701005_200124APB_FTO_285041 2701005219NRG24180120240976492 2138908146 20/01/2024 MANJEET KAUR MANJEET KAUR 2701005219WL032203 00354 PUNB0051810 1837 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 RJ2701005_200124APB_FTO_285041 2701005219NRG24180120240976497 2138908134 20/01/2024 BHANWARI BAI BHANWARI BAI 2701005219WL032203 00354 PUNB0051810 2004 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 RJ2701005_200124APB_FTO_285041 2701005219NRG24180120240976499 2138908129 20/01/2024 BIRJO DEVI BIRJO DEVI 2701005219WL032203 00354 PUNB0051810 1837 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 RJ2701005_200124APB_FTO_285041 2701005219NRG24180120240976536 2138908170 20/01/2024 SALINA DEVI SALINA DEVI 2701005219WL032203 00354 PUNB0051810 1837 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230260707 4773347460 18/07/2023 PARMJEET KAUR PARMJEET KAUR 2701005219WL008834 00354 PUNB0051810 2665 23/08/2023 Aadhaar Number not Mapped to Account Number
1653 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230260710 4773347449 18/07/2023 GURDIT SINGH GURDIT SINGH 2701005219WL008834 00354 PUNB0051810 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230260730 4773347386 18/07/2023 nayab singh nayab singh 2701005219WL008834 00354 PUNB0051810 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230260732 4773347535 18/07/2023 KESRA RAM KESRA RAM 2701005219WL008834 00354 PUNB0051810 2255 23/08/2023 Aadhaar Number not Mapped to Account Number
1656 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230260742 4773347514 18/07/2023 HARPAL KAUR HARPAL KAUR 2701005219WL008834 00354 PUNB0051810 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261319 4773347380 18/07/2023 GURNAM KOR GURNAM KOR 2701005219WL008843 00354 PUNB0051810 2000 23/08/2023 Aadhaar Number not Mapped to Account Number
1658 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261332 4773347500 18/07/2023 Omprakash Omprakash 2701005219WL008843 00354 PUNB0051810 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
1659 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261335 4773347392 18/07/2023 MEERA DEVI MEERA DEVI 2701005219WL008843 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261339 4773347534 18/07/2023 BHAGALI BHAGALI 2701005219WL008843 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261345 4773347502 18/07/2023 RAM KUMAR RAM KUMAR 2701005219WL008843 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261347 4773347406 18/07/2023 CHAVALI DEVI CHAVALI DEVI 2701005219WL008843 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261350 4773347626 18/07/2023 PARMA BAI PARMA BAI 2701005219WL008843 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261355 4773347390 18/07/2023 HIRA DEVI HIRA DEVI 2701005219WL008843 00354 PUNB0051810 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
1665 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261366 4773347413 18/07/2023 ROSHNI DEVI ROSHNI DEVI 2701005219WL008843 00354 PUNB0051810 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261369 4773347400 18/07/2023 SATVEER KAUR SATVEER KAUR 2701005219WL008843 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261414 4773347421 18/07/2023 BABU BABU 2701005219WL008843 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
1668 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230261416 4773347539 18/07/2023 VIMLA BAI VIMLA BAI 2701005219WL008843 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262650 4773347393 18/07/2023 DHUDKI DEVI DHUDKI DEVI 2701005219WL008883 00354 PUNB0051810 1890 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262661 4773347575 18/07/2023 Teja Singh Teja Singh 2701005219WL008883 00354 PUNB0051810 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262670 4773347618 18/07/2023 PYARO DEVI PYARO DEVI 2701005219WL008883 00354 PUNB0051810 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262673 4773347468 18/07/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005219WL008883 00354 PUNB0051810 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262674 4773347441 18/07/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005219WL008883 00354 PUNB0051810 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262697 4773347430 18/07/2023 HARVINDER KOUR HARVINDER KOUR 2701005219WL008883 00354 PUNB0051810 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262702 4773347370 18/07/2023 SOHAN LAL SOHAN LAL 2701005219WL008883 00354 PUNB0051810 2310 23/08/2023 Aadhaar Number not Mapped to Account Number
1676 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262704 4773347431 18/07/2023 AMARJEET KAUR AMARJEET KAUR 2701005219WL008883 00354 PUNB0051810 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 RJ2701005_180723APB_FTO_105331 2701005219NRG24180720230262731 4773347414 18/07/2023 HARJINDER SINGH HARJINDER SINGH 2701005219WL008883 00354 PUNB0051810 2100 23/08/2023 Aadhaar Number not Mapped to Account Number
1678 RJ2701005_190923APB_FTO_174626 2701005219NRG24180920230674406 5837070538 19/09/2023 PARMJEET KAUR PARMJEET KAUR 2701005219WL020785 00354 PUNB0051810 2730 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 RJ2701005_190923APB_FTO_174626 2701005219NRG24180920230674413 5837070510 19/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005219WL020785 00354 PUNB0051810 2730 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 RJ2701005_190923APB_FTO_174626 2701005219NRG24180920230674424 5837070482 19/09/2023 KARMJEET KAUR KARMJEET KAUR 2701005219WL020785 00354 PUNB0051810 2520 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 RJ2701005_190923APB_FTO_174626 2701005219NRG24180920230674429 5837070493 19/09/2023 KESRA RAM KESRA RAM 2701005219WL020785 00354 PUNB0051810 2520 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 RJ2701005_200124APB_FTO_285041 2701005219NRG24190120241003109 2138908036 20/01/2024 SOMA DEVI SOMA DEVI 2701005219WL032679 00354 PUNB0051810 2295 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 RJ2701005_190923APB_FTO_174626 2701005219NRG24190920230687706 5837070534 19/09/2023 MAMTA MAMTA 2701005219WL021174 00354 PUNB0051810 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 RJ2701005_190923APB_FTO_174626 2701005219NRG24190920230687708 5837070531 19/09/2023 ANJU ANJU 2701005219WL021174 00354 PUNB0051810 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 RJ2701005_190923APB_FTO_174626 2701005219NRG24190920230687710 5837070532 19/09/2023 VIDYA DEVI VIDYA DEVI 2701005219WL021174 00354 PUNB0051810 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 RJ2701005_010623APB_FTO_54895 2701005220NRG24010620230027108 2268351649 01/06/2023 CHAWLI CHAWLI 2701005220WL001985 00415 SBIN0031157 2010 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 RJ2701005_050124APB_FTO_273082 2701005220NRG24020120240919356 1899639733 05/01/2024 SUKHA DEVI SUKHA DEVI 2701005220WL030977 00698 RMGB0000152 492 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 RJ2701005_050124APB_FTO_273082 2701005220NRG24020120240919481 1899639569 05/01/2024 JAMNA DEVI JAMNA DEVI 2701005220WL030978 00354 PUNB0044010 2171 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 RJ2701005_050324APB_FTO_317896 2701005220NRG24020320241217655 3123084457 05/03/2024 MAYADEVI MAYADEVI 2701005220WL036523 00354 PUNB0041100 198 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230733284 7386635403 04/10/2023 SUMITRA KAUR SUMITRA KAUR 2701005220WL022688 00354 PUNB0044010 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230733289 7386635487 04/10/2023 CHAWLI CHAWLI 2701005220WL022688 00415 SBIN0031157 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230733296 7386635400 04/10/2023 SUNITA DEVI SUNITA DEVI 2701005220WL022688 00354 PUNB0044010 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230733310 7386635401 04/10/2023 ROSHNI ROSHNI 2701005220WL022688 00354 PUNB0044010 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230733640 7386635382 04/10/2023 BANWARI LAL BANWARI LAL 2701005220WL022702 00354 PUNB0041100 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230737632 7386635540 04/10/2023 SUKHA DEVI SUKHA DEVI 2701005220WL022834 00606 SBIN0RRMRGB 1504 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230737658 7386635407 04/10/2023 saroj saroj 2701005220WL022834 00354 PUNB0044010 2444 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 RJ2701005_041023APB_FTO_191744 2701005220NRG24021020230738958 7386635393 04/10/2023 RAMI DEVI RAMI DEVI 2701005220WL022876 00354 PUNB0044010 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 RJ2701005_050324APB_FTO_317896 2701005220NRG24030320241236283 3123084325 05/03/2024 SUKHA DEVI SUKHA DEVI 2701005220WL036902 00698 RMGB0000152 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 RJ2701005_030723APB_FTO_88887 2701005220NRG24030720230149788 4773214126 03/07/2023 KRISHAN SINGH KRISHAN SINGH 2701005220WL005455 00354 PUNB0044010 203 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 RJ2701005_030723APB_FTO_88887 2701005220NRG24030720230149856 4773214165 03/07/2023 SUGNA DEVI SUGNA DEVI 2701005220WL005455 00698 RMGB0000152 1827 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 RJ2701005_030823APB_FTO_121692 2701005220NRG24030820230379238 4835158492 03/08/2023 RAJJO RAJJO 2701005220WL012102 00354 PUNB0044010 1960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 RJ2701005_030823APB_FTO_121692 2701005220NRG24030820230380209 4835158662 03/08/2023 RAMI DEVI RAMI DEVI 2701005220WL012118 00354 PUNB0044010 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 RJ2701005_030823APB_FTO_121692 2701005220NRG24030820230380219 4835158681 03/08/2023 KRISHNA DEVI KRISHNA DEVI 2701005220WL012118 00354 PUNB0044010 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 RJ2701005_050923APB_FTO_156151 2701005220NRG24030920230585631 5559959857 05/09/2023 RAMI DEVI RAMI DEVI 2701005220WL018045 00354 PUNB0044010 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 RJ2701005_050923APB_FTO_156151 2701005220NRG24030920230585691 5559959802 05/09/2023 indraj indraj 2701005220WL018045 00354 PUNB0041100 1620 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 RJ2701005_050923APB_FTO_156151 2701005220NRG24030920230585729 5559959818 05/09/2023 SUGNA SUGNA 2701005220WL018046 00415 SBIN0031157 360 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 RJ2701005_050923APB_FTO_156151 2701005220NRG24030920230585767 5559959945 05/09/2023 SATPALRAM SATPALRAM 2701005220WL018046 00354 PUNB0044010 360 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 RJ2701005_050124APB_FTO_273082 2701005220NRG24040120240934451 1899639793 05/01/2024 satish kumar satish kumar 2701005220WL031390 00606 SBIN0RRMRGB 2550 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 RJ2701005_050124APB_FTO_273082 2701005220NRG24040120240934476 1899639542 05/01/2024 MAINA DEVI MAINA DEVI 2701005220WL031391 00354 PUNB0044010 2145 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 RJ2701005_050923APB_FTO_156151 2701005220NRG24040920230598816 5559960005 05/09/2023 CHAWLI CHAWLI 2701005220WL018533 00415 SBIN0031157 2431 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 RJ2701005_050324APB_FTO_317896 2701005220NRG24050320241278226 3123084327 05/03/2024 satish kumar satish kumar 2701005220WL037770 00606 SBIN0RRMRGB 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 RJ2701005_170623APB_FTO_71720 2701005220NRG24160620230065461 2797671744 17/06/2023 KRISHAN SUDAMA KRISHAN SUDAMA 2701005220WL003151 00354 PUNB0041100 2460 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 RJ2701005_170623APB_FTO_71720 2701005220NRG24160620230065932 2797671838 17/06/2023 KARTAR KOUR KARTAR KOUR 2701005220WL003164 00415 SBIN0031157 2340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 RJ2701005_190124APB_FTO_283990 2701005220NRG24180120240988225 2128350478 19/01/2024 satish kumar satish kumar 2701005220WL032405 00606 SBIN0RRMRGB 3060 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 RJ2701005_180723APB_FTO_105319 2701005220NRG24180720230281982 4772997326 18/07/2023 MADAN LAL MADAN LAL 2701005220WL009333 00415 SBIN0031157 2574 23/08/2023 invalid Bank Identifier
1716 RJ2701005_180723APB_FTO_105319 2701005220NRG24180720230282069 4772997504 18/07/2023 KAMLA DEVI KAMLA DEVI 2701005220WL009333 00354 PUNB0044010 2574 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 RJ2701005_180723APB_FTO_105319 2701005220NRG24180720230282071 4772997489 18/07/2023 SARSWATI DEVI SARSWATI DEVI 2701005220WL009333 00354 PUNB0044010 2574 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 RJ2701005_180823APB_FTO_137605 2701005220NRG24180820230480128 4830681870 18/08/2023 SUGNA DEVI SUGNA DEVI 2701005220WL015006 00698 RMGB0000152 2522 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 RJ2701005_180823APB_FTO_137605 2701005220NRG24180820230480180 4830681800 18/08/2023 MALKEET SINGH MALKEET SINGH 2701005220WL015006 00078 CNRB0018372 388 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 RJ2701005_180823APB_FTO_137605 2701005220NRG24180820230480252 4830681836 18/08/2023 MADAN LAL MADAN LAL 2701005220WL015008 00415 SBIN0031157 2509 25/08/2023 invalid Bank Identifier
1721 RJ2701005_180823APB_FTO_137605 2701005220NRG24180820230480331 4830681718 18/08/2023 KAMLA DEVI KAMLA DEVI 2701005220WL015008 00354 PUNB0044010 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 RJ2701005_180823APB_FTO_137605 2701005220NRG24180820230480333 4830681707 18/08/2023 SARSWATI DEVI SARSWATI DEVI 2701005220WL015008 00354 PUNB0044010 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660055 5837317510 19/09/2023 MAINA DEVI MAINA DEVI 2701005220WL020460 00354 PUNB0044010 2366 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660069 5837317753 19/09/2023 SUGNA DEVI SUGNA DEVI 2701005220WL020460 00698 RMGB0000152 2366 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660118 5837317532 19/09/2023 MALKEET SINGH MALKEET SINGH 2701005220WL020460 00078 CNRB0018372 2366 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660235 5837317544 19/09/2023 VIMLA VIMLA 2701005220WL020462 00354 PUNB0044010 2340 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660275 5837317515 19/09/2023 SAJNA DEVI SAJNA DEVI 2701005220WL020462 00354 PUNB0044010 2340 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660383 5837317611 19/09/2023 MADAN LAL MADAN LAL 2701005220WL020464 00415 SBIN0031157 2275 23/09/2023 invalid Bank Identifier
1729 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660470 5837317559 19/09/2023 KAMLA DEVI KAMLA DEVI 2701005220WL020464 00354 PUNB0044010 2275 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 RJ2701005_190923APB_FTO_174480 2701005220NRG24180920230660472 5837317545 19/09/2023 SARSWATI DEVI SARSWATI DEVI 2701005220WL020464 00354 PUNB0044010 2275 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 RJ2701005_190124APB_FTO_283990 2701005220NRG24190120240994520 2128350304 19/01/2024 ROSHNI ROSHNI 2701005220WL032516 00354 PUNB0044010 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 RJ2701005_190124APB_FTO_283990 2701005220NRG24190120240994576 2128350505 19/01/2024 RUKMA DEVI RUKMA DEVI 2701005220WL032517 00606 SBIN0RRMRGB 1728 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 RJ2701005_190124APB_FTO_283990 2701005220NRG24190120240994593 2128350414 19/01/2024 MADAN LAL MADAN LAL 2701005220WL032517 00415 SBIN0031157 1872 25/03/2024 invalid Bank Identifier
1734 RJ2701005_190923APB_FTO_174480 2701005220NRG24190920230685249 5837317574 19/09/2023 JAGDISH KUMAR JAGDISH KUMAR 2701005220WL021110 00354 PUNB0041100 2550 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 RJ2701005_191223APB_FTO_261128 2701005220NRG24191220230900421 1521629700 19/12/2023 MADAN LAL MADAN LAL 2701005220WL030421 00415 SBIN0031157 2040 08/03/2024 invalid Bank Identifier
1736 RJ2701005_060423APB_FTO_7716 2701005221NRG23040420231149620 1237958219 06/04/2023 BALVEER SINGH BALVEER SINGH 2701005221WL097642 00415 SBIN0008251 1377 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 RJ2701005_030823APB_FTO_121161 2701005221NRG24010820230331133 4835154668 03/08/2023 SHANTI DEVI SHANTI DEVI 2701005221WL010783 00415 SBIN0008251 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 RJ2701005_030823APB_FTO_121161 2701005221NRG24010820230331147 4835154717 03/08/2023 KULVINDER KOUR KULVINDER KOUR 2701005221WL010783 00415 SBIN0008251 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 RJ2701005_030823APB_FTO_121161 2701005221NRG24010820230331245 4835154622 03/08/2023 KRISHAN LAL KRISHAN LAL 2701005221WL010784 00415 SBIN0008251 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 RJ2701005_030823APB_FTO_121161 2701005221NRG24010820230331267 4835154678 03/08/2023 SHAYOPTI DEVI SHAYOPTI DEVI 2701005221WL010785 00415 SBIN0008251 1935 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 RJ2701005_030623APB_FTO_56278 2701005221NRG24020620230031742 2312293845 03/06/2023 BALVEER SINGH BALVEER SINGH 2701005221WL002153 00415 SBIN0008251 1176 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 RJ2701005_060324APB_FTO_320019 2701005221NRG24030320241242411 3123065368 06/03/2024 satveer satveer 2701005221WL037036 00114 RSCB0033001 2046 19/04/2024 invalid Bank Identifier
1743 RJ2701005_060324APB_FTO_320019 2701005221NRG24030320241242477 3123065715 06/03/2024 HAJARI RAM HAJARI RAM 2701005221WL037037 00415 SBIN0008251 740 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 RJ2701005_060324APB_FTO_320019 2701005221NRG24030320241242588 3123065458 06/03/2024 BHANI RAM BHANI RAM 2701005221WL037039 00415 SBIN0008251 752 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 RJ2701005_060324APB_FTO_320019 2701005221NRG24030320241242758 3123065467 06/03/2024 RADHA DEVI RADHA DEVI 2701005221WL037042 00415 SBIN0008251 2035 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 RJ2701005_050124APB_FTO_273885 2701005221NRG24040120240934219 1788118971 05/01/2024 SUKHMANDER SINGH SUKHMANDER SINGH 2701005221WL031379 00415 SBIN0008251 1521 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 RJ2701005_050124APB_FTO_273885 2701005221NRG24040120240934241 1788119004 05/01/2024 BHANI RAM BHANI RAM 2701005221WL031379 00415 SBIN0008251 507 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 RJ2701005_060324APB_FTO_320019 2701005221NRG24040320241253280 3123065396 06/03/2024 RAJA RAM RAJA RAM 2701005221WL037273 00415 SBIN0008251 368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 RJ2701005_051023APB_FTO_194478 2701005221NRG24041020230779619 7387046507 05/10/2023 HAJARI RAM HAJARI RAM 2701005221WL023985 00415 SBIN0008251 2079 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 RJ2701005_050923APB_FTO_157362 2701005221NRG24050920230617650 5559934152 05/09/2023 GURMEET SINGH GURMEET SINGH 2701005221WL019175 00415 SBIN0006327 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 RJ2701005_110324APB_FTO_323103 2701005221NRG24110320241299677 3155806854 11/03/2024 BHANI RAM BHANI RAM 2701005221WL038349 00415 SBIN0008251 543 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 RJ2701005_110324APB_FTO_323103 2701005221NRG24110320241299719 3155806840 11/03/2024 HAJARI RAM HAJARI RAM 2701005221WL038350 00415 SBIN0008251 716 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 RJ2701005_170623APB_FTO_71709 2701005221NRG24160620230065019 2803847659 17/06/2023 RICHHPAL KOUR RICHHPAL KOUR 2701005221WL003144 00415 SBIN0008251 1435 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 RJ2701005_170623APB_FTO_71709 2701005221NRG24160620230065060 2803847617 17/06/2023 RAJA DEVI RAJA DEVI 2701005221WL003144 00415 SBIN0008251 1640 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 RJ2701005_180723APB_FTO_105450 2701005221NRG24180720230258005 4773564189 18/07/2023 KULVINDER KOUR KULVINDER KOUR 2701005221WL008720 00415 SBIN0008251 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 RJ2701005_180723APB_FTO_105450 2701005221NRG24180720230258049 4773564150 18/07/2023 SHANTI DEVI SHANTI DEVI 2701005221WL008721 00415 SBIN0008251 1890 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 RJ2701005_190823APB_FTO_138577 2701005221NRG24180820230474300 4830667932 19/08/2023 RESHMA RESHMA 2701005221WL014838 00415 SBIN0008251 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 RJ2701005_190823APB_FTO_138577 2701005221NRG24180820230474437 4830667967 19/08/2023 SHANTI DEVI SHANTI DEVI 2701005221WL014841 00415 SBIN0008251 2112 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 RJ2701005_190823APB_FTO_138577 2701005221NRG24180820230474461 4830667869 19/08/2023 KRISHAN LAL KRISHAN LAL 2701005221WL014841 00415 SBIN0008251 2304 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 RJ2701005_190823APB_FTO_138577 2701005221NRG24180820230474463 4830668025 19/08/2023 KULVINDER KOUR KULVINDER KOUR 2701005221WL014841 00415 SBIN0008251 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 RJ2701005_190823APB_FTO_138577 2701005221NRG24180820230474522 4830667661 19/08/2023 SHAYOPTI DEVI SHAYOPTI DEVI 2701005221WL014842 00415 SBIN0008251 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 RJ2701005_190823APB_FTO_138577 2701005221NRG24180820230485667 4830668064 19/08/2023 BALVEER SINGH BALVEER SINGH 2701005221WL015136 00415 SBIN0008251 2233 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 RJ2701005_190823APB_FTO_138577 2701005221NRG24180820230485686 4830667796 19/08/2023 RAJA DEVI RAJA DEVI 2701005221WL015136 00415 SBIN0008251 2233 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 RJ2701005_200124APB_FTO_285132 2701005221NRG24190120240994470 2140896532 20/01/2024 BHANI RAM BHANI RAM 2701005221WL032515 00415 SBIN0008251 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 RJ2701005_200124APB_FTO_285132 2701005221NRG24190120240997294 2140896310 20/01/2024 HAJARI RAM HAJARI RAM 2701005221WL032570 00415 SBIN0008251 1771 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 RJ2701005_200124APB_FTO_285132 2701005221NRG24190120241001773 2140896217 20/01/2024 satveer satveer 2701005221WL032658 00114 RSCB0033001 978 25/03/2024 invalid Bank Identifier
1767 RJ2701005_200124APB_FTO_285132 2701005221NRG24200120241007049 2140896581 20/01/2024 VIMLA VIMLA 2701005221WL032758 00415 SBIN0008251 2292 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 RJ2701005_050923APB_FTO_157362 2701005221NRG24310820230545741 5559934101 05/09/2023 SHARDHA DEVI SHARDHA DEVI 2701005221WL017156 00415 SBIN0008251 2268 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 RJ2701005_050923APB_FTO_157362 2701005221NRG24310820230546067 5559933957 05/09/2023 BALVEER SINGH BALVEER SINGH 2701005221WL017169 00415 SBIN0008251 2379 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 RJ2701005_050923APB_FTO_157362 2701005221NRG24310820230546097 5559933595 05/09/2023 RAJA DEVI RAJA DEVI 2701005221WL017169 00415 SBIN0008251 2196 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 RJ2701005_050923APB_FTO_157362 2701005221NRG24310820230547498 5559934218 05/09/2023 RESHMA RESHMA 2701005221WL017206 00415 SBIN0008251 1379 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 RJ2701005_050923APB_FTO_157362 2701005221NRG24310820230547526 5559933782 05/09/2023 NARESH KUMAR NARESH KUMAR 2701005221WL017206 00415 SBIN0008251 788 12/09/2023 invalid Bank Identifier
1773 RJ2701005_020623APB_FTO_55944 2701005222NRG24010620230028359 2312550978 02/06/2023 LALCHAND LALCHAND 2701005222WL002010 00354 PUNB0041100 1600 08/06/2023 A/c Blocked or Frozen
1774 RJ2701005_020623APB_FTO_55944 2701005222NRG24010620230028375 2312550924 02/06/2023 SUMAN SUMAN 2701005222WL002010 00045 BARB0RAISIN 1400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 RJ2701005_050823APB_FTO_124316 2701005222NRG24010820230321610 4830623640 05/08/2023 SUMAN SUMAN 2701005222WL010618 00045 BARB0RAISIN 1935 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 RJ2701005_050823APB_FTO_124316 2701005222NRG24010820230321639 4830623830 05/08/2023 SARDA DEVI SARDA DEVI 2701005222WL010618 00415 SBIN0006327 1935 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 RJ2701005_050823FTO_124312 2701005222NRG24010820230321664 4830481053 05/08/2023 PURAN RAM PURAN RAM 2701005222WL010618 00078 CNRB0003820 1935 25/08/2023 Account closed
1778 RJ2701005_050823APB_FTO_124316 2701005222NRG24010820230322776 4830623713 05/08/2023 LALCHAND LALCHAND 2701005222WL010636 00354 PUNB0041100 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 RJ2701005_050823APB_FTO_124316 2701005222NRG24020820230352229 4830623689 05/08/2023 SANTOSH SANTOSH 2701005222WL011363 00354 PUNB0041100 1935 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 RJ2701005_031123APB_FTO_225325 2701005222NRG24021120230847285 7973695627 03/11/2023 dharmveer saharan dharmveer saharan 2701005222WL027239 00354 PUNB0041100 3472 24/11/2023 invalid Bank Identifier
1781 RJ2701005_050823APB_FTO_124316 2701005222NRG24030820230391244 4830623717 05/08/2023 PRATAP SINGH PRATAP SINGH 2701005222WL012516 00354 PUNB0044010 3570 25/08/2023 invalid Bank Identifier
1782 RJ2701005_041023APB_FTO_191859 2701005222NRG24031020230760155 7387106453 04/10/2023 dharmveer saharan dharmveer saharan 2701005222WL023494 00354 PUNB0041100 3315 11/11/2023 invalid Bank Identifier
1783 RJ2701005_060124APB_FTO_274096 2701005222NRG24040120240937602 1788823946 06/01/2024 dharmveer saharan dharmveer saharan 2701005222WL031466 00354 PUNB0041100 496 14/03/2024 invalid Bank Identifier
1784 RJ2701005_050823APB_FTO_124316 2701005222NRG24040820230411087 4830623652 05/08/2023 JAGDISH RAM JAGDISH RAM 2701005222WL013102 00415 SBIN0031157 3570 25/08/2023 invalid Bank Identifier
1785 RJ2701005_050823APB_FTO_124316 2701005222NRG24040820230411098 4830623733 05/08/2023 SOHAN LAL SOHAN LAL 2701005222WL013105 00354 PUNB0044010 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 RJ2701005_050923APB_FTO_157617 2701005222NRG24040920230607192 5559996206 05/09/2023 SANTOSH SANTOSH 2701005222WL018767 00354 PUNB0041100 1930 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 RJ2701005_050923APB_FTO_157617 2701005222NRG24040920230608353 5559996187 05/09/2023 SUMAN SUMAN 2701005222WL018803 00045 BARB0RAISIN 1140 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 RJ2701005_050923APB_FTO_157617 2701005222NRG24040920230608383 5559996306 05/09/2023 SARDA DEVI SARDA DEVI 2701005222WL018803 00415 SBIN0006327 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 RJ2701005_050324APB_FTO_318050 2701005222NRG24050320241278538 3122516199 05/03/2024 LALCHAND LALCHAND 2701005222WL037776 00354 PUNB0041100 1456 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 RJ2701005_050324APB_FTO_318050 2701005222NRG24050320241278628 3122516059 05/03/2024 MANJU MANJU 2701005222WL037776 00415 SBIN0006327 2184 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 RJ2701005_050324APB_FTO_318050 2701005222NRG24050320241278706 3122516046 05/03/2024 SARDA DEVI SARDA DEVI 2701005222WL037778 00415 SBIN0006327 176 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 RJ2701005_050723APB_FTO_92084 2701005222NRG24050720230203088 4799682913 05/07/2023 SHURNDEA SHURNDEA 2701005222WL006997 00354 PUNB0041100 3048 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 RJ2701005_050923APB_FTO_157617 2701005222NRG24050920230621448 5559996210 05/09/2023 dharmveer saharan dharmveer saharan 2701005222WL019260 00354 PUNB0041100 3315 12/09/2023 invalid Bank Identifier
1794 RJ2701005_050923APB_FTO_157617 2701005222NRG24050920230621735 5559996238 05/09/2023 PRATAP SINGH PRATAP SINGH 2701005222WL019269 00354 PUNB0044010 759 12/09/2023 invalid Bank Identifier
1795 RJ2701005_051223APB_FTO_251252 2701005222NRG24051220230884009 0915907815 05/12/2023 dharmveer saharan dharmveer saharan 2701005222WL029761 00354 PUNB0041100 3012 28/02/2024 invalid Bank Identifier
1796 RJ2701005_190823APB_FTO_138539 2701005222NRG24160820230426837 4835592135 19/08/2023 LALCHAND LALCHAND 2701005222WL013645 00354 PUNB0041100 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 RJ2701005_190823APB_FTO_138539 2701005222NRG24160820230426932 4835591998 19/08/2023 SANTOSH SANTOSH 2701005222WL013645 00354 PUNB0041100 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 RJ2701005_190823APB_FTO_138539 2701005222NRG24160820230427367 4835591961 19/08/2023 SUMAN SUMAN 2701005222WL013659 00045 BARB0RAISIN 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 RJ2701005_190823APB_FTO_138539 2701005222NRG24160820230427398 4835592094 19/08/2023 SARDA DEVI SARDA DEVI 2701005222WL013659 00415 SBIN0006327 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 RJ2701005_190823FTO_138538 2701005222NRG24160820230427424 4830434702 19/08/2023 PURAN RAM PURAN RAM 2701005222WL013659 00078 CNRB0003820 2640 25/08/2023 Account closed
1801 RJ2701005_180723APB_FTO_105446 2701005222NRG24170720230230492 4773078537 18/07/2023 SHURNDEA SHURNDEA 2701005222WL007962 00354 PUNB0041100 1020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 RJ2701005_180723APB_FTO_105446 2701005222NRG24170720230238343 4773078606 18/07/2023 JAGDISH RAM JAGDISH RAM 2701005222WL008147 00415 SBIN0031157 3289 23/08/2023 invalid Bank Identifier
1803 RJ2701005_180723APB_FTO_105446 2701005222NRG24170720230241383 4773078528 18/07/2023 LALCHAND LALCHAND 2701005222WL008268 00354 PUNB0041100 1140 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 RJ2701005_180723APB_FTO_105446 2701005222NRG24170720230241399 4773078686 18/07/2023 SUMAN SUMAN 2701005222WL008268 00045 BARB0RAISIN 1900 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 RJ2701005_180723APB_FTO_105446 2701005222NRG24170720230244904 4773078525 18/07/2023 PRATAP SINGH PRATAP SINGH 2701005222WL008380 00354 PUNB0044010 3315 23/08/2023 invalid Bank Identifier
1806 RJ2701005_180723APB_FTO_105446 2701005222NRG24170720230245566 4773078546 18/07/2023 SANTOSH SANTOSH 2701005222WL008392 00354 PUNB0041100 1755 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 RJ2701005_200124APB_FTO_285046 2701005222NRG24190120240996054 2138917989 20/01/2024 LALCHAND LALCHAND 2701005222WL032549 00354 PUNB0041100 1358 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 RJ2701005_200124APB_FTO_285046 2701005222NRG24190120240996130 2138917960 20/01/2024 SARDA DEVI SARDA DEVI 2701005222WL032549 00415 SBIN0006327 1358 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 RJ2701005_200124APB_FTO_285046 2701005222NRG24190120240996677 2138917966 20/01/2024 MANJU MANJU 2701005222WL032557 00415 SBIN0006327 1358 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 RJ2701005_190623APB_FTO_72579 2701005222NRG24190620230086428 2803037564 19/06/2023 JAGDISH RAM JAGDISH RAM 2701005222WL003670 00415 SBIN0031157 2805 28/06/2023 invalid Bank Identifier
1811 RJ2701005_190823APB_FTO_138539 2701005222NRG24190820230510284 4835591971 19/08/2023 JAGDISH RAM JAGDISH RAM 2701005222WL015711 00415 SBIN0031157 3315 25/08/2023 invalid Bank Identifier
1812 RJ2701005_190923APB_FTO_174727 2701005222NRG24190920230689790 5837317786 19/09/2023 dharmveer saharan dharmveer saharan 2701005222WL021248 00354 PUNB0041100 3315 23/09/2023 invalid Bank Identifier
1813 RJ2701005_050423APB_FTO_5842 2701005223NRG23290320231132863 1237773180 05/04/2023 OM PARKASH OM PARKASH 2701005223WL096723 00415 SBIN0031157 160 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 RJ2701005_040124APB_FTO_272881 2701005223NRG24010120240914365 1899640301 04/01/2024 RADHA RADHA 2701005223WL030886 00415 SBIN0031157 2090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 RJ2701005_040124APB_FTO_272881 2701005223NRG24010120240914380 1899640175 04/01/2024 ROSHNI ROSHNI 2701005223WL030886 00698 RMGB0000152 2470 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 RJ2701005_040124APB_FTO_272881 2701005223NRG24010120240914392 1899640098 04/01/2024 SHANKAR SHANKAR 2701005223WL030886 00078 CNRB0003820 1900 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 RJ2701005_040124APB_FTO_272881 2701005223NRG24010120240914406 1899640033 04/01/2024 VIKAS BISHNOI VIKAS BISHNOI 2701005223WL030886 00354 PUNB0044010 2090 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 RJ2701005_040124APB_FTO_272881 2701005223NRG24010120240914449 1899640325 04/01/2024 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL030887 00415 SBIN0031157 2366 16/03/2024 invalid Bank Identifier
1819 RJ2701005_030823APB_FTO_121495 2701005223NRG24010820230326267 4839039955 03/08/2023 ROSHNI ROSHNI 2701005223WL010705 00606 SBIN0RRMRGB 2158 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 RJ2701005_030823APB_FTO_121495 2701005223NRG24010820230326272 4839039974 03/08/2023 SHANKAR SHANKAR 2701005223WL010705 00078 CNRB0003820 664 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 RJ2701005_030723APB_FTO_88668 2701005223NRG24020720230135148 4773967980 03/07/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL004956 00415 SBIN0031157 2400 23/08/2023 invalid Bank Identifier
1822 RJ2701005_030723APB_FTO_88668 2701005223NRG24020720230135154 4773967997 03/07/2023 ROSHNI ROSHNI 2701005223WL004956 00606 SBIN0RRMRGB 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 RJ2701005_030723APB_FTO_88668 2701005223NRG24020720230136546 4773968075 03/07/2023 OM PARKASH OM PARKASH 2701005223WL004999 00415 SBIN0031157 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 RJ2701005_030723APB_FTO_88668 2701005223NRG24020720230136559 4773968051 03/07/2023 MAMTA MAMTA 2701005223WL004999 00354 PUNB0044010 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 RJ2701005_030723APB_FTO_88668 2701005223NRG24020720230136589 4773968083 03/07/2023 RAVI DAS RAVI DAS 2701005223WL004999 00354 PUNB0213510 1470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 RJ2701005_030723APB_FTO_88668 2701005223NRG24020720230136632 4773967953 03/07/2023 NANU DEVI NANU DEVI 2701005223WL004999 00415 SBIN0031157 2520 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 RJ2701005_030823APB_FTO_121495 2701005223NRG24020820230347237 4839039896 03/08/2023 OM PARKASH OM PARKASH 2701005223WL011191 00415 SBIN0031157 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 RJ2701005_030823APB_FTO_121495 2701005223NRG24020820230347423 4839039822 03/08/2023 NANU DEVI NANU DEVI 2701005223WL011191 00415 SBIN0031157 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 RJ2701005_030823APB_FTO_121495 2701005223NRG24020820230349657 4839039851 03/08/2023 RADHA RADHA 2701005223WL011274 00415 SBIN0031157 440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 RJ2701005_030823APB_FTO_121495 2701005223NRG24020820230349666 4839039894 03/08/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL011274 00415 SBIN0031157 660 25/08/2023 invalid Bank Identifier
1831 RJ2701005_030823APB_FTO_121495 2701005223NRG24020820230349904 4839039933 03/08/2023 MAMTA MAMTA 2701005223WL011304 00354 PUNB0044010 3080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 RJ2701005_030823APB_FTO_121495 2701005223NRG24020820230349936 4839039962 03/08/2023 RAVI DAS RAVI DAS 2701005223WL011304 00354 PUNB0213510 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 RJ2701005_040923APB_FTO_155553 2701005223NRG24020920230583028 5286410579 04/09/2023 BALRAM BALRAM 2701005223WL017976 00354 PUNB0051810 2090 07/09/2023 A/c Blocked or Frozen
1834 RJ2701005_040923APB_FTO_155553 2701005223NRG24030920230591772 5286410462 04/09/2023 UMAL DEVI UMAL DEVI 2701005223WL018292 00415 SBIN0031157 2148 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 RJ2701005_040923APB_FTO_155553 2701005223NRG24030920230591809 5286410563 04/09/2023 VIKAS BISHNOI VIKAS BISHNOI 2701005223WL018292 00354 PUNB0044010 1790 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 RJ2701005_040923APB_FTO_155553 2701005223NRG24030920230591813 5286410694 04/09/2023 SHARVAN SINGH SHARVAN SINGH 2701005223WL018292 00078 CNRB0003820 1253 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 RJ2701005_040923APB_FTO_155553 2701005223NRG24030920230592038 5286410676 04/09/2023 GEETA DEVI GEETA DEVI 2701005223WL018295 00415 SBIN0031157 1253 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 RJ2701005_040923APB_FTO_155553 2701005223NRG24030920230592047 5286410438 04/09/2023 GULAABHA DEVI GULAABHA DEVI 2701005223WL018295 00415 SBIN0031157 1969 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 RJ2701005_040923APB_FTO_155553 2701005223NRG24030920230592072 5286410503 04/09/2023 BANWARI LAL BANWARI LAL 2701005223WL018295 00415 SBIN0031157 2327 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 RJ2701005_041023APB_FTO_191630 2701005223NRG24031020230770054 7387052291 04/10/2023 MALKEET KAUR MALKEET KAUR 2701005223WL023752 00354 PUNB0044010 1005 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 RJ2701005_041023APB_FTO_191630 2701005223NRG24031020230770055 7387052282 04/10/2023 SHANKAR SHANKAR 2701005223WL023752 00078 CNRB0003820 2010 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 RJ2701005_060324APB_FTO_319306 2701005223NRG24040320241251264 3119467546 06/03/2024 GEETA DEVI GEETA DEVI 2701005223WL037219 00415 SBIN0031157 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 RJ2701005_060324APB_FTO_319306 2701005223NRG24040320241251408 3119467645 06/03/2024 ROSHNI ROSHNI 2701005223WL037224 00698 RMGB0000152 202 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 RJ2701005_040923APB_FTO_155553 2701005223NRG24040920230598877 5286410453 04/09/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL018536 00415 SBIN0031157 2280 07/09/2023 invalid Bank Identifier
1845 RJ2701005_040923APB_FTO_155553 2701005223NRG24040920230598883 5286410508 04/09/2023 ROSHNI ROSHNI 2701005223WL018536 00698 RMGB0000152 2470 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 RJ2701005_040923APB_FTO_155553 2701005223NRG24040920230598888 5286410697 04/09/2023 SHANKAR SHANKAR 2701005223WL018536 00078 CNRB0003820 2470 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 RJ2701005_041023APB_FTO_191630 2701005223NRG24041020230775556 7387052144 04/10/2023 GEETA DEVI GEETA DEVI 2701005223WL023889 00415 SBIN0031157 808 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 RJ2701005_041023APB_FTO_191630 2701005223NRG24041020230775565 7387052193 04/10/2023 GULAB DEVI GULAB DEVI 2701005223WL023889 00415 SBIN0031157 2626 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 RJ2701005_080923APB_FTO_162692 2701005223NRG24080920230628864 5574808840 08/09/2023 SHARDA SHARDA 2701005223WL019539 00354 PUNB0051810 2409 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 RJ2701005_170623APB_FTO_71876 2701005223NRG24160620230069491 2803625411 17/06/2023 NANU DEVI NANU DEVI 2701005223WL003261 00415 SBIN0031157 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 RJ2701005_180723APB_FTO_105074 2701005223NRG24170720230244159 4773557476 18/07/2023 OM PARKASH OM PARKASH 2701005223WL008358 00415 SBIN0031157 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 RJ2701005_180723APB_FTO_105074 2701005223NRG24170720230244177 4773557327 18/07/2023 MAMTA MAMTA 2701005223WL008358 00354 PUNB0044010 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 RJ2701005_180723APB_FTO_105074 2701005223NRG24170720230244207 4773557329 18/07/2023 RAVI DAS RAVI DAS 2701005223WL008358 00354 PUNB0213510 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 RJ2701005_180723APB_FTO_105074 2701005223NRG24170720230244256 4773557441 18/07/2023 NANU DEVI NANU DEVI 2701005223WL008358 00415 SBIN0031157 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 RJ2701005_190324APB_FTO_328092 2701005223NRG24180320241344002 3158380204 19/03/2024 LAXMI DEVI LAXMI DEVI 2701005223WL039542 00354 PUNB0044010 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 RJ2701005_190324APB_FTO_328092 2701005223NRG24180320241346198 3158380192 19/03/2024 LICHHAMI LICHHAMI 2701005223WL039614 00354 PUNB0041100 1140 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 RJ2701005_180723APB_FTO_105074 2701005223NRG24180720230262909 4773557475 18/07/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL008890 00415 SBIN0031157 2200 23/08/2023 invalid Bank Identifier
1858 RJ2701005_180723APB_FTO_105074 2701005223NRG24180720230262916 4773557497 18/07/2023 ROSHNI ROSHNI 2701005223WL008890 00606 SBIN0RRMRGB 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 RJ2701005_180723APB_FTO_105074 2701005223NRG24180720230262931 4773557341 18/07/2023 SHANKAR SHANKAR 2701005223WL008890 00078 CNRB0003820 1400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230475551 4835681432 19/08/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL014903 00415 SBIN0031157 2310 25/08/2023 invalid Bank Identifier
1861 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230475556 4835681096 19/08/2023 ROSHNI ROSHNI 2701005223WL014903 00606 SBIN0RRMRGB 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230475562 4835681461 19/08/2023 SHANKAR SHANKAR 2701005223WL014903 00078 CNRB0003820 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230478602 4835681360 19/08/2023 GEETA DEVI GEETA DEVI 2701005223WL014961 00415 SBIN0031157 2189 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230478612 4835681415 19/08/2023 GULAABHA DEVI GULAABHA DEVI 2701005223WL014961 00415 SBIN0031157 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230478620 4835681147 19/08/2023 MANOHARI DEVI MANOHARI DEVI 2701005223WL014961 00415 SBIN0031157 2388 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230478637 4835681086 19/08/2023 BANWARI LAL BANWARI LAL 2701005223WL014961 00415 SBIN0031157 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230495246 4835681164 19/08/2023 RAVI DAS RAVI DAS 2701005223WL015349 00354 PUNB0213510 2222 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230497163 4835681059 19/08/2023 VIKAS BISHNOI VIKAS BISHNOI 2701005223WL015384 00354 PUNB0044010 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 RJ2701005_190823APB_FTO_138537 2701005223NRG24180820230497729 4835681123 19/08/2023 BALRAM BALRAM 2701005223WL015399 00354 PUNB0051810 2600 25/08/2023 A/c Blocked or Frozen
1870 RJ2701005_191023APB_FTO_209766 2701005223NRG24181020230824590 7408631563 19/10/2023 NANU DEVI NANU DEVI 2701005223WL025775 00415 SBIN0031157 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 RJ2701005_190823APB_FTO_138537 2701005223NRG24190820230510146 4835681046 19/08/2023 NANU DEVI NANU DEVI 2701005223WL015699 00415 SBIN0031157 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 RJ2701005_190823APB_FTO_138537 2701005223NRG24190820230510599 4835681090 19/08/2023 OM PARKASH OM PARKASH 2701005223WL015731 00415 SBIN0031157 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 RJ2701005_200124APB_FTO_285231 2701005223NRG24200120241005844 2140420688 20/01/2024 RADHA RADHA 2701005223WL032736 00415 SBIN0031157 1312 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 RJ2701005_200124APB_FTO_285231 2701005223NRG24200120241005855 2140420769 20/01/2024 ROSHNI ROSHNI 2701005223WL032736 00698 RMGB0000152 2132 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 RJ2701005_200124APB_FTO_285231 2701005223NRG24200120241005877 2140420418 20/01/2024 VIKAS BISHNOI VIKAS BISHNOI 2701005223WL032736 00354 PUNB0044010 1968 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 RJ2701005_200124APB_FTO_285231 2701005223NRG24200120241005882 2140420539 20/01/2024 SUBASH SUBASH 2701005223WL032736 00415 SBIN0031157 820 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 RJ2701005_200124APB_FTO_285231 2701005223NRG24200120241005958 2140420671 20/01/2024 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL032738 00415 SBIN0031157 1932 25/03/2024 invalid Bank Identifier
1878 RJ2701005_200124APB_FTO_285231 2701005223NRG24200120241006126 2140420449 20/01/2024 LAXMI DEVI LAXMI DEVI 2701005223WL032740 00354 PUNB0044010 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 RJ2701005_200124APB_FTO_285231 2701005223NRG24200120241006932 2140420659 20/01/2024 GULAB DEVI GULAB DEVI 2701005223WL032755 00415 SBIN0031157 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 RJ2701005_011223FTO_248787 2701005223NRG24301120230871614 0915055104 01/12/2023 RADHA RADHA 2701005WL0029000 00415 SBIN0031157 440 28/02/2024 Account closed
1881 RJ2701005_120423APB_FTO_13609 2701005224NRG23060420231165910 1488551874 12/04/2023 SOMADEVI SOMADEVI 2701005224WL098435 00114 RSCB0033001 2002 12/05/2023 invalid Bank Identifier
1882 RJ2701005_120423APB_FTO_13609 2701005224NRG23060420231165977 1488551823 12/04/2023 KAPILVEER SINGH KAPILVEER SINGH 2701005224WL098436 00354 PUNB0044010 546 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 RJ2701005_031123APB_FTO_225300 2701005224NRG24021120230847416 7961771941 03/11/2023 Navpal Singh Navpal Singh 2701005224WL027258 00415 SBIN0031157 3570 24/11/2023 invalid Bank Identifier
1884 RJ2701005_050324APB_FTO_318075 2701005224NRG24030320241249947 3123084159 05/03/2024 SOMADEVI SOMADEVI 2701005224WL037187 00114 RSCB0033001 2002 19/04/2024 invalid Bank Identifier
1885 RJ2701005_050324APB_FTO_318075 2701005224NRG24030320241250420 3123084156 05/03/2024 SODAGAR SINGH SODAGAR SINGH 2701005224WL037195 00114 RSCB0033001 900 19/04/2024 invalid Bank Identifier
1886 RJ2701005_050723APB_FTO_90586 2701005224NRG24030720230171002 4798261799 05/07/2023 KAPILVEER SINGH KAPILVEER SINGH 2701005224WL006046 00354 PUNB0044010 3500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 RJ2701005_051223APB_FTO_251189 2701005224NRG24031220230878715 0915703415 05/12/2023 Navpal Singh Navpal Singh 2701005224WL029446 00415 SBIN0031157 1530 28/02/2024 invalid Bank Identifier
1888 RJ2701005_050623APB_FTO_56753 2701005224NRG24040620230035912 2398420434 05/06/2023 KAPILVEER SINGH KAPILVEER SINGH 2701005224WL002294 00354 PUNB0044010 3458 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 RJ2701005_050623APB_FTO_56753 2701005224NRG24040620230037797 2398420445 05/06/2023 SONI KOUR SONI KOUR 2701005224WL002323 00415 SBIN0031157 3528 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 RJ2701005_050923APB_FTO_157258 2701005224NRG24040920230598580 5560028153 05/09/2023 LAKHRAM LAKHRAM 2701005224WL018529 00415 SBIN0031157 2496 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 RJ2701005_051023APB_FTO_193665 2701005224NRG24051020230792987 7388632749 05/10/2023 JAMNA DEVI JAMNA DEVI 2701005224WL024297 00415 SBIN0006327 1085 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 RJ2701005_051023APB_FTO_193665 2701005224NRG24051020230793042 7388632741 05/10/2023 SODAGAR SINGH SODAGAR SINGH 2701005224WL024297 00114 RSCB0033001 1085 11/11/2023 invalid Bank Identifier
1893 RJ2701005_170623APB_FTO_71732 2701005224NRG24160620230064704 2797843175 17/06/2023 SONI KOUR SONI KOUR 2701005224WL003133 00415 SBIN0031157 3528 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 RJ2701005_170623APB_FTO_71732 2701005224NRG24160620230064707 2797843185 17/06/2023 KAPILVEER SINGH KAPILVEER SINGH 2701005224WL003134 00354 PUNB0044010 3570 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 RJ2701005_190324APB_FTO_328186 2701005224NRG24180320241332481 3158355730 19/03/2024 JAMNA DEVI JAMNA DEVI 2701005224WL039226 00415 SBIN0006327 2080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 RJ2701005_190324APB_FTO_328186 2701005224NRG24180320241332545 3158355719 19/03/2024 SODAGAR SINGH SODAGAR SINGH 2701005224WL039226 00114 RSCB0033001 1760 20/04/2024 invalid Bank Identifier
1897 RJ2701005_190324APB_FTO_328186 2701005224NRG24180320241340075 3158355721 19/03/2024 SOMADEVI SOMADEVI 2701005224WL039445 00114 RSCB0033001 1950 20/04/2024 invalid Bank Identifier
1898 RJ2701005_190823APB_FTO_138561 2701005224NRG24180820230480904 4831680853 19/08/2023 Sulochna Sulochna 2701005224WL015018 00415 SBIN0006327 2464 25/08/2023 invalid Bank Identifier
1899 RJ2701005_190823APB_FTO_138561 2701005224NRG24180820230504944 4831680751 19/08/2023 SUMAAN DEVI SUMAAN DEVI 2701005224WL015578 00354 PUNB0041100 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 RJ2701005_190823FTO_138560 2701005224NRG24180820230504959 4834562991 19/08/2023 BAGWANTI BAGWANTI 2701005224WL015578 00415 SBIN0031157 2600 25/08/2023 Account closed
1901 RJ2701005_191023APB_FTO_210872 2701005224NRG24181020230833608 7409945896 19/10/2023 Navpal Singh Navpal Singh 2701005224WL026273 00415 SBIN0031157 3315 11/11/2023 invalid Bank Identifier
1902 RJ2701005_190823APB_FTO_138561 2701005224NRG24190820230510400 4831680775 19/08/2023 KAPILVEER SINGH KAPILVEER SINGH 2701005224WL015718 00354 PUNB0044010 484 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 RJ2701005_030823APB_FTO_121760 2701005225NRG24020820230346082 4839039561 03/08/2023 jaswinder singh jaswinder singh 2701005225WL011159 00354 PUNB0201310 2255 25/08/2023 Aadhaar Number not Mapped to Account Number
1904 RJ2701005_030823APB_FTO_121760 2701005225NRG24020820230346173 4839039597 03/08/2023 GURCHRAN SINGH GURCHRAN SINGH 2701005225WL011160 00349 PSIB0000651 2758 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 RJ2701005_030823APB_FTO_121760 2701005225NRG24020820230346436 4839039646 03/08/2023 GURNAM SINGH GURNAM SINGH 2701005225WL011164 00349 PSIB0000651 2535 25/08/2023 invalid Bank Identifier
1906 RJ2701005_040923APB_FTO_155333 2701005225NRG24020920230572349 5286400197 04/09/2023 HARISHCHANDER HARISHCHANDER 2701005225WL017749 00349 PSIB0000651 910 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 RJ2701005_040923APB_FTO_155333 2701005225NRG24020920230572361 5286400310 04/09/2023 KOSHALYA BAI KOSHALYA BAI 2701005225WL017749 00349 PSIB0000651 1820 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 RJ2701005_040723APB_FTO_89343 2701005225NRG24030720230147197 4774425150 04/07/2023 KOSHALYA BAI KOSHALYA BAI 2701005225WL005358 00349 PSIB0000651 2020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 RJ2701005_040723APB_FTO_89343 2701005225NRG24030720230147216 4774425138 04/07/2023 Harpal kour Harpal kour 2701005225WL005358 00349 PSIB0000651 2020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 RJ2701005_040723APB_FTO_89343 2701005225NRG24030720230147304 4774425338 04/07/2023 HARISHCHANDER HARISHCHANDER 2701005225WL005360 00349 PSIB0000651 1782 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 RJ2701005_031123APB_FTO_225021 2701005225NRG24031120230847888 7962927230 03/11/2023 GURNAM SINGH GURNAM SINGH 2701005225WL027291 00349 PSIB0000651 840 24/11/2023 invalid Bank Identifier
1912 RJ2701005_050324APB_FTO_317584 2701005225NRG24040320241263066 3123065215 05/03/2024 SANDEEP KOUR SANDEEP KOUR 2701005225WL037476 00349 PSIB0000651 194 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 RJ2701005_051023APB_FTO_193957 2701005225NRG24041020230783307 7386639546 05/10/2023 jaswinder singh jaswinder singh 2701005225WL024088 00354 PUNB0201310 2160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 RJ2701005_051023APB_FTO_193957 2701005225NRG24041020230784276 7386639499 05/10/2023 MEETO BAI MEETO BAI 2701005225WL024098 00349 PSIB0000651 2160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 RJ2701005_051023APB_FTO_193957 2701005225NRG24041020230784284 7386639489 05/10/2023 GURNAM SINGH GURNAM SINGH 2701005225WL024098 00349 PSIB0000651 2160 11/11/2023 invalid Bank Identifier
1916 RJ2701005_051023APB_FTO_193957 2701005225NRG24041020230784363 7386639609 05/10/2023 PRITAM SINGH PRITAM SINGH 2701005225WL024098 00349 PSIB0000651 2160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 RJ2701005_190623APB_FTO_72779 2701005225NRG24170620230073247 2803852475 19/06/2023 MOHARA DEVI MOHARA DEVI 2701005225WL003344 00354 PUNB0044010 1809 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 RJ2701005_190623APB_FTO_72779 2701005225NRG24170620230073353 2803852664 19/06/2023 KOSHALYA BAI KOSHALYA BAI 2701005225WL003346 00349 PSIB0000651 2340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 RJ2701005_190623APB_FTO_72779 2701005225NRG24170620230073370 2803852650 19/06/2023 Harpal kour Harpal kour 2701005225WL003346 00349 PSIB0000651 2340 28/06/2023 Aadhaar Number not Mapped to Account Number
1920 RJ2701005_190723APB_FTO_106424 2701005225NRG24180720230260085 4773005330 19/07/2023 HARISHCHANDER HARISHCHANDER 2701005225WL008816 00349 PSIB0000651 2233 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 RJ2701005_190723APB_FTO_106424 2701005225NRG24180720230260098 4773005195 19/07/2023 KOSHALYA BAI KOSHALYA BAI 2701005225WL008816 00349 PSIB0000651 2639 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 RJ2701005_180823APB_FTO_137559 2701005225NRG24180820230482954 4830677554 18/08/2023 GURNAM SINGH GURNAM SINGH 2701005225WL015087 00349 PSIB0000651 2280 25/08/2023 invalid Bank Identifier
1923 RJ2701005_180823APB_FTO_137559 2701005225NRG24180820230483101 4830677508 18/08/2023 GURCHRAN SINGH GURCHRAN SINGH 2701005225WL015092 00349 PSIB0000651 2304 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 RJ2701005_180823APB_FTO_137559 2701005225NRG24180820230483128 4830677649 18/08/2023 Harpal kour Harpal kour 2701005225WL015092 00349 PSIB0000651 2112 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 RJ2701005_191023APB_FTO_210063 2701005225NRG24181020230823075 7409946276 19/10/2023 Harpal kour Harpal kour 2701005225WL025678 00349 PSIB0000651 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 RJ2701005_191023APB_FTO_210063 2701005225NRG24181020230824533 7409946202 19/10/2023 GURNAM SINGH GURNAM SINGH 2701005225WL025772 00349 PSIB0000651 1575 11/11/2023 invalid Bank Identifier
1927 RJ2701005_190124APB_FTO_284317 2701005225NRG24190120240991739 2140862377 19/01/2024 SANDEEP KOUR SANDEEP KOUR 2701005225WL032471 00349 PSIB0000651 1120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 RJ2701005_190124APB_FTO_284317 2701005225NRG24190120240994287 2140862251 19/01/2024 SATPAL SATPAL 2701005225WL032512 00354 PUNB0729900 1232 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 RJ2701005_190124APB_FTO_284317 2701005225NRG24190120240994321 2140862542 19/01/2024 KOSHALYA BAI KOSHALYA BAI 2701005225WL032512 00349 PSIB0000651 1386 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 RJ2701005_190124APB_FTO_284317 2701005225NRG24190120240994335 2140862526 19/01/2024 GOVIND RAM GOVIND RAM 2701005225WL032512 00078 CNRB0018373 1386 25/03/2024 invalid Bank Identifier
1931 RJ2701005_060423APB_FTO_9074 2701005226NRG23060420231163735 1237863755 06/04/2023 HARVINDER SINGH HARVINDER SINGH 2701005226WL098383 00354 PUNB0729900 2112 05/05/2023 invalid Bank Identifier
1932 RJ2701005_030723APB_FTO_88722 2701005226NRG24020720230128198 4773780217 03/07/2023 DRASHAN KOUR DRASHAN KOUR 2701005226WL004773 00078 CNRB0018373 1710 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 RJ2701005_030723APB_FTO_88722 2701005226NRG24020720230128221 4773780164 03/07/2023 HARVINDER SINGH HARVINDER SINGH 2701005226WL004773 00354 PUNB0729900 1710 23/08/2023 invalid Bank Identifier
1934 RJ2701005_030723APB_FTO_88722 2701005226NRG24020720230128951 4773780168 03/07/2023 DEVILAL DEVILAL 2701005226WL004785 00078 CNRB0018373 2156 23/08/2023 invalid Bank Identifier
1935 RJ2701005_030823APB_FTO_121818 2701005226NRG24020820230359623 4837771219 03/08/2023 HARVINDER SINGH HARVINDER SINGH 2701005226WL011614 00354 PUNB0729900 2000 25/08/2023 invalid Bank Identifier
1936 RJ2701005_030623APB_FTO_56398 2701005226NRG24030620230034889 2398508307 03/06/2023 SATVEER SATVEER 2701005226WL002257 00078 CNRB0018373 3315 10/06/2023 invalid Bank Identifier
1937 RJ2701005_050324APB_FTO_317711 2701005226NRG24040320241271737 3123082828 05/03/2024 DRASHAN KOUR DRASHAN KOUR 2701005226WL037618 00078 CNRB0018373 2035 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 RJ2701005_050324APB_FTO_317711 2701005226NRG24040320241271752 3123082772 05/03/2024 HARVINDER SINGH HARVINDER SINGH 2701005226WL037618 00354 PUNB0729900 2220 19/04/2024 invalid Bank Identifier
1939 RJ2701005_050324APB_FTO_317711 2701005226NRG24040320241272359 3123082783 05/03/2024 DULARAM DULARAM 2701005226WL037627 00078 CNRB0018373 1920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 RJ2701005_041023APB_FTO_191833 2701005226NRG24041020230782943 7388906393 04/10/2023 DRASHAN KOUR DRASHAN KOUR 2701005226WL024081 00078 CNRB0018373 185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 RJ2701005_170623APB_FTO_71901 2701005226NRG24160620230066306 2803631000 17/06/2023 HARVINDER SINGH HARVINDER SINGH 2701005226WL003176 00354 PUNB0729900 2295 28/06/2023 invalid Bank Identifier
1942 RJ2701005_170623APB_FTO_71901 2701005226NRG24160620230066449 2803631004 17/06/2023 SATVEER SATVEER 2701005226WL003179 00078 CNRB0018373 3060 28/06/2023 invalid Bank Identifier
1943 RJ2701005_180823APB_FTO_136000 2701005226NRG24170820230452411 4830676890 18/08/2023 MANOHAR LAL MANOHAR LAL 2701005226WL014364 00349 PSIB0000651 2548 25/08/2023 Unclaimed/DEAF accounts
1944 RJ2701005_180823APB_FTO_136000 2701005226NRG24170820230452914 4830676843 18/08/2023 DRASHAN KOUR DRASHAN KOUR 2701005226WL014372 00078 CNRB0018373 1728 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 RJ2701005_180823APB_FTO_136000 2701005226NRG24170820230455672 4830676739 18/08/2023 KRISHAN LAL KRISHAN LAL 2701005226WL014418 00078 CNRB0018373 2483 25/08/2023 invalid Bank Identifier
1946 RJ2701005_180823APB_FTO_136000 2701005226NRG24170820230455730 4830676743 18/08/2023 DEVILAL DEVILAL 2701005226WL014418 00078 CNRB0018373 2483 25/08/2023 invalid Bank Identifier
1947 RJ2701005_190124APB_FTO_283955 2701005226NRG24180120240984484 2138927339 19/01/2024 BHUPRAM BHUPRAM 2701005226WL032345 00349 PSIB0000651 1804 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 RJ2701005_190124APB_FTO_283955 2701005226NRG24180120240984509 2138927316 19/01/2024 KRISHAN LAL KRISHAN LAL 2701005226WL032345 00078 CNRB0018373 1804 25/03/2024 invalid Bank Identifier
1949 RJ2701005_190124APB_FTO_283955 2701005226NRG24180120240985453 2138927464 19/01/2024 shivnarayan shivnarayan 2701005226WL032356 00349 PSIB0000651 1920 25/03/2024 invalid Bank Identifier
1950 RJ2701005_190124APB_FTO_283955 2701005226NRG24180120240985501 2138927319 19/01/2024 DEVILAL DEVILAL 2701005226WL032356 00078 CNRB0018373 1760 25/03/2024 invalid Bank Identifier
1951 RJ2701005_190723APB_FTO_105548 2701005226NRG24180720230269536 4772957141 19/07/2023 SUKHVINDRA SINGH SUKHVINDRA SINGH 2701005226WL009038 00078 CNRB0018373 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
1952 RJ2701005_190723APB_FTO_105548 2701005226NRG24180720230269583 4772957324 19/07/2023 DEVILAL DEVILAL 2701005226WL009038 00078 CNRB0018373 2600 23/08/2023 invalid Bank Identifier
1953 RJ2701005_190324APB_FTO_328035 2701005226NRG24190320241359204 3158353354 19/03/2024 BHUPRAM BHUPRAM 2701005226WL039899 00349 PSIB0000651 1815 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 RJ2701005_190324APB_FTO_328035 2701005226NRG24190320241359319 3158353427 19/03/2024 DRASHAN KOUR DRASHAN KOUR 2701005226WL039901 00078 CNRB0018373 2184 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 RJ2701005_190324APB_FTO_328035 2701005226NRG24190320241359334 3158353255 19/03/2024 HARVINDER SINGH HARVINDER SINGH 2701005226WL039901 00354 PUNB0729900 1848 20/04/2024 invalid Bank Identifier
1956 RJ2701005_190324APB_FTO_328035 2701005226NRG24190320241359499 3158353198 19/03/2024 shivnarayan shivnarayan 2701005226WL039903 00349 PSIB0000651 2106 20/04/2024 invalid Bank Identifier
1957 RJ2701005_190324APB_FTO_328035 2701005226NRG24190320241359547 3158353228 19/03/2024 OMPARKASH OMPARKASH 2701005226WL039903 00349 PSIB0000651 162 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 RJ2701005_190324APB_FTO_328035 2701005226NRG24190320241359674 3158353260 19/03/2024 KRISHAN LAL KRISHAN LAL 2701005226WL039905 00078 CNRB0018373 2184 20/04/2024 invalid Bank Identifier
1959 RJ2701005_190324APB_FTO_328035 2701005226NRG24190320241359738 3158353265 19/03/2024 DEVILAL DEVILAL 2701005226WL039905 00078 CNRB0018373 1820 20/04/2024 invalid Bank Identifier
1960 RJ2701005_190723APB_FTO_106274 2701005226NRG24190720230301671 4773077543 19/07/2023 DULARAM DULARAM 2701005226WL010050 00078 CNRB0018373 2550 25/08/2023 Aadhaar Number not Mapped to Account Number
1961 RJ2701005_040923APB_FTO_154837 2701005226NRG24310820230548620 5285414359 04/09/2023 DRASHAN KOUR DRASHAN KOUR 2701005226WL017230 00078 CNRB0018373 187 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 RJ2701005_040423APB_FTO_3490 2701005227NRG23010420231142200 1238086287 04/04/2023 jasvinder singh jasvinder singh 2701005227WL097125 00354 PUNB0041100 1600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 RJ2701005_050324APB_FTO_316664 2701005227NRG24020320241230565 3120885496 05/03/2024 CHAINA DEVI CHAINA DEVI 2701005227WL036767 00415 SBIN0006327 1260 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 RJ2701005_050324APB_FTO_316664 2701005227NRG24020320241230585 3120885590 05/03/2024 krishana devi krishana devi 2701005227WL036767 00415 SBIN0006327 420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 RJ2701005_040723APB_FTO_89117 2701005227NRG24030720230144910 4773780253 04/07/2023 SHIV KUMAR SHIV KUMAR 2701005227WL005305 00048 BKID0007469 1800 23/08/2023 invalid Bank Identifier
1966 RJ2701005_050124APB_FTO_273815 2701005227NRG24040120240939222 1788118272 05/01/2024 CHAINA DEVI CHAINA DEVI 2701005227WL031506 00415 SBIN0006327 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 RJ2701005_050124APB_FTO_273815 2701005227NRG24040120240939243 1788118327 05/01/2024 krishana devi krishana devi 2701005227WL031506 00415 SBIN0006327 1400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 RJ2701005_050124APB_FTO_273815 2701005227NRG24040120240939290 1788118229 05/01/2024 JARNAIL SINGH JARNAIL SINGH 2701005227WL031507 00354 PUNB0041100 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 RJ2701005_050124APB_FTO_273815 2701005227NRG24040120240939297 1788118289 05/01/2024 KHEMARAM KHEMARAM 2701005227WL031507 00415 SBIN0006327 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 RJ2701005_040823APB_FTO_123707 2701005227NRG24040820230402853 4827371950 04/08/2023 HANSRAJ HANSRAJ 2701005227WL012852 00354 PUNB0044010 720 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 RJ2701005_040823APB_FTO_123707 2701005227NRG24040820230402860 4827372079 04/08/2023 SHIV KUMAR SHIV KUMAR 2701005227WL012852 00048 BKID0007469 720 25/08/2023 invalid Bank Identifier
1972 RJ2701005_040823APB_FTO_123707 2701005227NRG24040820230415497 4827371946 04/08/2023 MOHANLAL MOHANLAL 2701005227WL013282 00354 PUNB0041100 3060 25/08/2023 invalid Bank Identifier
1973 RJ2701005_051023APB_FTO_193912 2701005227NRG24041020230770675 7386641375 05/10/2023 CHAINA DEVI CHAINA DEVI 2701005227WL023767 00415 SBIN0006327 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 RJ2701005_051023APB_FTO_193912 2701005227NRG24041020230770676 7386641453 05/10/2023 SHIV KUMAR SHIV KUMAR 2701005227WL023767 00048 BKID0007469 1800 11/11/2023 invalid Bank Identifier
1975 RJ2701005_051023APB_FTO_193912 2701005227NRG24041020230770783 7386641497 05/10/2023 gurvinder kaur gurvinder kaur 2701005227WL023770 00354 PUNB0041100 1012 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 RJ2701005_051023APB_FTO_193912 2701005227NRG24041020230780524 7386641429 05/10/2023 MANJEET KAUR MANJEET KAUR 2701005227WL024024 00415 SBIN0006327 2550 11/11/2023 invalid Bank Identifier
1977 RJ2701005_051023APB_FTO_193912 2701005227NRG24041020230790053 7386641382 05/10/2023 KHEMARAM KHEMARAM 2701005227WL024231 00415 SBIN0006327 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 RJ2701005_051223APB_FTO_250468 2701005227NRG24041220230879419 0915847352 05/12/2023 paramjeet kaur paramjeet kaur 2701005227WL029480 00415 SBIN0006327 3000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 RJ2701005_070324FTO_320968 2701005227NRG24050320241277738 3121685037 07/03/2024 paramjeet kaur paramjeet kaur 2701005WL0037760 00415 SBIN0006327 3000 19/04/2024 Account closed
1980 RJ2701005_050623APB_FTO_56984 2701005227NRG24050620230041126 2398860069 05/06/2023 JASAVINDER SINGH JASAVINDER SINGH 2701005227WL002426 00048 BKID0007469 2210 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 RJ2701005_190124APB_FTO_284463 2701005227NRG24160120240963595 2140858011 19/01/2024 JARNAIL SINGH JARNAIL SINGH 2701005227WL031978 00354 PUNB0041100 1330 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 RJ2701005_190124APB_FTO_284463 2701005227NRG24160120240963599 2140858129 19/01/2024 KHEMARAM KHEMARAM 2701005227WL031978 00415 SBIN0006327 950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 RJ2701005_190124APB_FTO_284463 2701005227NRG24160120240964192 2140858072 19/01/2024 CHAINA DEVI CHAINA DEVI 2701005227WL031988 00415 SBIN0006327 1900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 RJ2701005_190124APB_FTO_284463 2701005227NRG24160120240964194 2140857997 19/01/2024 SHIV KUMAR SHIV KUMAR 2701005227WL031988 00048 BKID0007469 1710 25/03/2024 invalid Bank Identifier
1985 RJ2701005_190124APB_FTO_284463 2701005227NRG24160120240964223 2140858102 19/01/2024 krishana devi krishana devi 2701005227WL031988 00415 SBIN0006327 190 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 RJ2701005_180723APB_FTO_105040 2701005227NRG24160720230218471 4773537031 18/07/2023 HANSRAJ HANSRAJ 2701005227WL007524 00354 PUNB0044010 320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 RJ2701005_180723APB_FTO_105040 2701005227NRG24160720230218478 4773537165 18/07/2023 SHIV KUMAR SHIV KUMAR 2701005227WL007524 00048 BKID0007469 1280 23/08/2023 invalid Bank Identifier
1988 RJ2701005_180723APB_FTO_105040 2701005227NRG24160720230219275 4773537107 18/07/2023 AMRIK SINGH AMRIK SINGH 2701005227WL007536 00415 SBIN0006327 1140 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 RJ2701005_180723APB_FTO_105040 2701005227NRG24160720230219341 4773537094 18/07/2023 AMARJEET KAUR AMARJEET KAUR 2701005227WL007536 00415 SBIN0006327 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 RJ2701005_180823FTO_137484 2701005227NRG24160820230427740 4830439907 18/08/2023 AKHARAM AKHARAM 2701005227WL013671 00415 SBIN0006327 2200 25/08/2023 Account closed
1991 RJ2701005_180823APB_FTO_137494 2701005227NRG24160820230427757 4831351969 18/08/2023 AMRIK SINGH AMRIK SINGH 2701005227WL013671 00415 SBIN0006327 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 RJ2701005_180823APB_FTO_137494 2701005227NRG24160820230427768 4831352053 18/08/2023 JASAVINDER SINGH JASAVINDER SINGH 2701005227WL013672 00048 BKID0007469 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 RJ2701005_180823APB_FTO_137494 2701005227NRG24160820230427830 4831351909 18/08/2023 AMARJEET KAUR AMARJEET KAUR 2701005227WL013672 00415 SBIN0006327 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 RJ2701005_180823APB_FTO_137494 2701005227NRG24170820230459935 4831351921 18/08/2023 MANJEET KAUR MANJEET KAUR 2701005227WL014509 00415 SBIN0006327 2739 25/08/2023 invalid Bank Identifier
1995 RJ2701005_180823APB_FTO_137494 2701005227NRG24170820230461328 4831352052 18/08/2023 SHIV KUMAR SHIV KUMAR 2701005227WL014533 00048 BKID0007469 1800 25/08/2023 invalid Bank Identifier
1996 RJ2701005_180823APB_FTO_137494 2701005227NRG24170820230461386 4831351999 18/08/2023 gurvinder kaur gurvinder kaur 2701005227WL014536 00354 PUNB0041100 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 RJ2701005_191023APB_FTO_210900 2701005227NRG24171020230809827 7409950258 19/10/2023 KHEMARAM KHEMARAM 2701005227WL025006 00415 SBIN0006327 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 RJ2701005_040923APB_FTO_155733 2701005227NRG24300820230538241 5285406724 04/09/2023 SHIV KUMAR SHIV KUMAR 2701005227WL016789 00048 BKID0007469 1000 07/09/2023 invalid Bank Identifier
1999 RJ2701005_040923FTO_155704 2701005227NRG24300820230538317 5284545827 04/09/2023 AKHARAM AKHARAM 2701005227WL016790 00415 SBIN0006327 2200 07/09/2023 Account closed
2000 RJ2701005_040923APB_FTO_155733 2701005227NRG24300820230538335 5285406732 04/09/2023 AMRIK SINGH AMRIK SINGH 2701005227WL016790 00415 SBIN0006327 1400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 RJ2701005_040923APB_FTO_155733 2701005227NRG24300820230538752 5285406657 04/09/2023 AMARJEET KAUR AMARJEET KAUR 2701005227WL016824 00415 SBIN0006327 2000 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 RJ2701005_040923APB_FTO_155733 2701005227NRG24310820230543944 5285406746 04/09/2023 gurvinder kaur gurvinder kaur 2701005227WL017081 00354 PUNB0041100 3060 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 RJ2701005_040923APB_FTO_155733 2701005227NRG24310820230543954 5285406665 04/09/2023 MANJEET KAUR MANJEET KAUR 2701005227WL017082 00415 SBIN0006327 3060 07/09/2023 invalid Bank Identifier
2004 RJ2701005_040923APB_FTO_155733 2701005227NRG24310820230548708 5285406546 04/09/2023 kuldeep singh kuldeep singh 2701005227WL017233 00354 PUNB0264100 2805 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557734 5559966600 01/09/2023 MAYA DEVI MAYA DEVI 2701005228WL017455 00354 PUNB0192300 2470 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557738 5559966612 01/09/2023 PEMPA DEVI PEMPA DEVI 2701005228WL017455 00415 SBIN0032251 1710 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557739 5559966581 01/09/2023 klavati klavati 2701005228WL017455 00354 PUNB0192300 1900 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557740 5559966500 01/09/2023 HARMESH HARMESH 2701005228WL017455 00354 PUNB0192300 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557741 5559966555 01/09/2023 MONA DEVI MONA DEVI 2701005228WL017455 00354 PUNB0192300 2470 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557743 5559966540 01/09/2023 MEERA DEVI MEERA DEVI 2701005228WL017455 00354 PUNB0192300 2470 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557757 5559966561 01/09/2023 JASPREET JASPREET 2701005228WL017455 00354 PUNB0192300 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557771 5559966622 01/09/2023 CHINDER PAL CHINDER PAL 2701005228WL017455 00354 PUNB0192300 2470 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230557801 5559966545 01/09/2023 NIRMLA NIRMLA 2701005228WL017455 00354 PUNB0192300 2090 12/09/2023 Aadhaar Number not Mapped to Account Number
2014 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230558234 5559966590 01/09/2023 lichma devi lichma devi 2701005228WL017464 00354 PUNB0192300 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230558235 5559966595 01/09/2023 GUMANI DEVI GUMANI DEVI 2701005228WL017464 00354 PUNB0192300 2600 12/09/2023 Aadhaar Number not Mapped to Account Number
2016 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230558242 5559966533 01/09/2023 sukh devi sukh devi 2701005228WL017464 00354 PUNB0192300 2600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230558262 5559966578 01/09/2023 PUSHPA DEVI PUSHPA DEVI 2701005228WL017464 00354 PUNB0192300 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230558263 5559966573 01/09/2023 GEETA DEVI GEETA DEVI 2701005228WL017464 00354 PUNB0192300 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 RJ2701005_010923APB_FTO_154040 2701005228NRG24010920230558267 5559966520 01/09/2023 RUKMA DEVI RUKMA DEVI 2701005228WL017464 00354 PUNB0192300 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230128107 4774424777 04/07/2023 lichama devi lichama devi 2701005228WL004771 00354 PUNB0192300 2665 23/08/2023 Aadhaar Number not Mapped to Account Number
2021 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230128374 4774424767 04/07/2023 kamaljeet kour kamaljeet kour 2701005228WL004777 00354 PUNB0192300 1863 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230128376 4774424781 04/07/2023 mena devi mena devi 2701005228WL004777 00354 PUNB0192300 2277 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230128377 4774424733 04/07/2023 geeta devi geeta devi 2701005228WL004777 00354 PUNB0192300 2277 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230128392 4774424710 04/07/2023 RAGHUVEER RAGHUVEER 2701005228WL004777 00354 PUNB0192300 1656 23/08/2023 Aadhaar Number not Mapped to Account Number
2025 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230128398 4774424721 04/07/2023 VIDYA DEVI VIDYA DEVI 2701005228WL004777 00354 PUNB0192300 2484 23/08/2023 Aadhaar Number not Mapped to Account Number
2026 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230128402 4774424812 04/07/2023 SUMTRA DEVI SUMTRA DEVI 2701005228WL004777 00354 PUNB0192300 2484 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230134288 4774424797 04/07/2023 LALI LALI 2701005228WL004909 00354 PUNB0192300 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
2028 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230134290 4774424720 04/07/2023 AMARJEET KAUR AMARJEET KAUR 2701005228WL004909 00354 PUNB0192300 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
2029 RJ2701005_040723APB_FTO_89201 2701005228NRG24020720230134322 4774424808 04/07/2023 suman DEVI suman DEVI 2701005228WL004909 00354 PUNB0192300 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 RJ2701005_030823APB_FTO_121029 2701005228NRG24020820230341871 4839038692 03/08/2023 CHINDER PAL CHINDER PAL 2701005228WL011065 00354 PUNB0192300 2484 25/08/2023 Aadhaar Number not Mapped to Account Number
2031 RJ2701005_030823APB_FTO_121029 2701005228NRG24020820230341909 4839038671 03/08/2023 suman DEVI suman DEVI 2701005228WL011065 00354 PUNB0192300 1656 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 RJ2701005_030823APB_FTO_121029 2701005228NRG24020820230341970 4839038622 03/08/2023 kamaljeet kour kamaljeet kour 2701005228WL011071 00354 PUNB0192300 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 RJ2701005_030823APB_FTO_121029 2701005228NRG24020820230341971 4839038637 03/08/2023 mena devi mena devi 2701005228WL011071 00354 PUNB0192300 2700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 RJ2701005_030823APB_FTO_121029 2701005228NRG24020820230342033 4839038570 03/08/2023 VIDYA DEVI VIDYA DEVI 2701005228WL011071 00354 PUNB0192300 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 RJ2701005_030823APB_FTO_121029 2701005228NRG24020820230342044 4839038586 03/08/2023 SUMITRA SUMITRA 2701005228WL011071 00354 PUNB0192300 2925 25/08/2023 Aadhaar Number not Mapped to Account Number
2036 RJ2701005_030823APB_FTO_121029 2701005228NRG24020820230342064 4839038575 03/08/2023 RAJU DEVI RAJU DEVI 2701005228WL011071 00354 PUNB0192300 2925 25/08/2023 Aadhaar Number not Mapped to Account Number
2037 RJ2701005_050324APB_FTO_316201 2701005228NRG24030320241237484 3122516546 05/03/2024 Maya devi Maya devi 2701005228WL036924 00354 PUNB0192300 804 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 RJ2701005_050324APB_FTO_316201 2701005228NRG24030320241237492 3122516537 05/03/2024 LALI LALI 2701005228WL036924 00354 PUNB0192300 603 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 RJ2701005_050324APB_FTO_316201 2701005228NRG24030320241237503 3122516528 05/03/2024 vimla vimla 2701005228WL036924 00354 PUNB0192300 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 RJ2701005_050324APB_FTO_316201 2701005228NRG24030320241237511 3122516553 05/03/2024 REKHA RANI REKHA RANI 2701005228WL036924 00415 SBIN0032251 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 RJ2701005_050324APB_FTO_316201 2701005228NRG24030320241237632 3122516515 05/03/2024 geeta devi geeta devi 2701005228WL036926 00354 PUNB0192300 1584 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 RJ2701005_050324APB_FTO_316201 2701005228NRG24030320241237635 3122516554 05/03/2024 Heera Lal Heera Lal 2701005228WL036926 00415 SBIN0032251 1386 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 RJ2701005_050324APB_FTO_316201 2701005228NRG24030320241237639 3122516507 05/03/2024 RAGHUVEER RAGHUVEER 2701005228WL036926 00354 PUNB0192300 990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 RJ2701005_030823APB_FTO_121029 2701005228NRG24030820230378081 4839038656 03/08/2023 LALI LALI 2701005228WL012063 00354 PUNB0192300 2665 25/08/2023 Aadhaar Number not Mapped to Account Number
2045 RJ2701005_030823APB_FTO_121029 2701005228NRG24030820230378083 4839038569 03/08/2023 AMARJEET KAUR AMARJEET KAUR 2701005228WL012063 00354 PUNB0192300 2665 25/08/2023 Aadhaar Number not Mapped to Account Number
2046 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771574 7387009043 05/10/2023 PEMPA DEVI PEMPA DEVI 2701005228WL023791 00415 SBIN0032251 1710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771581 7387009053 05/10/2023 rani devi rani devi 2701005228WL023791 00354 PUNB0192300 570 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771582 7387009060 05/10/2023 RADHA DEVI RADHA DEVI 2701005228WL023791 00354 PUNB0192300 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771590 7387009029 05/10/2023 CHINDER PAL CHINDER PAL 2701005228WL023791 00354 PUNB0192300 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771613 7387009018 05/10/2023 RANI DEVI RANI DEVI 2701005228WL023791 00354 PUNB0192300 380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771614 7387009021 05/10/2023 NIRMLA NIRMLA 2701005228WL023791 00354 PUNB0192300 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771649 7387008971 05/10/2023 RAGHUVEER RAGHUVEER 2701005228WL023791 00354 PUNB0192300 380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 RJ2701005_051023APB_FTO_194338 2701005228NRG24041020230771654 7387008982 05/10/2023 SUMITRA SUMITRA 2701005228WL023791 00354 PUNB0192300 1710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 RJ2701005_190324APB_FTO_328137 2701005228NRG24160320241302917 3161572061 19/03/2024 vimla vimla 2701005228WL038505 00354 PUNB0192300 2574 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 RJ2701005_190324APB_FTO_328137 2701005228NRG24160320241302926 3161572071 19/03/2024 NIRMLA NIRMLA 2701005228WL038505 00354 PUNB0192300 1584 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 RJ2701005_190324APB_FTO_328137 2701005228NRG24160320241302934 3161572078 19/03/2024 REKHA RANI REKHA RANI 2701005228WL038505 00415 SBIN0032251 1584 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 RJ2701005_190324APB_FTO_328137 2701005228NRG24160320241302939 3161572101 19/03/2024 geeta devi geeta devi 2701005228WL038505 00354 PUNB0192300 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 RJ2701005_190324APB_FTO_328137 2701005228NRG24160320241302942 3161572079 19/03/2024 Heera Lal Heera Lal 2701005228WL038505 00415 SBIN0032251 2376 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 RJ2701005_190324APB_FTO_328137 2701005228NRG24160320241302945 3161572050 19/03/2024 RAGHUVEER RAGHUVEER 2701005228WL038505 00354 PUNB0192300 594 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230241309 4774238058 17/07/2023 suman DEVI suman DEVI 2701005228WL008263 00354 PUNB0192300 2180 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230241319 4774238025 17/07/2023 lichama devi lichama devi 2701005228WL008263 00354 PUNB0192300 1962 23/08/2023 Aadhaar Number not Mapped to Account Number
2062 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230242448 4774238015 17/07/2023 kamaljeet kour kamaljeet kour 2701005228WL008310 00354 PUNB0192300 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230242449 4774238029 17/07/2023 mena devi mena devi 2701005228WL008310 00354 PUNB0192300 2860 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230242450 4774237963 17/07/2023 geeta devi geeta devi 2701005228WL008310 00354 PUNB0192300 220 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230242465 4774237942 17/07/2023 RAGHUVEER RAGHUVEER 2701005228WL008310 00354 PUNB0192300 2640 23/08/2023 Aadhaar Number not Mapped to Account Number
2066 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230242474 4774237953 17/07/2023 VIDYA DEVI VIDYA DEVI 2701005228WL008310 00354 PUNB0192300 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
2067 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230242478 4774238062 17/07/2023 SUMTRA DEVI SUMTRA DEVI 2701005228WL008310 00354 PUNB0192300 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230243361 4774238045 17/07/2023 LALI LALI 2701005228WL008333 00354 PUNB0192300 2652 23/08/2023 Aadhaar Number not Mapped to Account Number
2069 RJ2701005_170723APB_FTO_104367 2701005228NRG24170720230243363 4774237952 17/07/2023 AMARJEET KAUR AMARJEET KAUR 2701005228WL008333 00354 PUNB0192300 2873 23/08/2023 Aadhaar Number not Mapped to Account Number
2070 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976191 2129322624 18/01/2024 LILADHAR LILADHAR 2701005228WL032198 00354 PUNB0192300 1936 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976202 2129322595 18/01/2024 NIRMLA DEVI NIRMLA DEVI 2701005228WL032198 00354 PUNB0192300 352 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976208 2129322578 18/01/2024 LALI LALI 2701005228WL032198 00354 PUNB0192300 1936 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976209 2129322642 18/01/2024 AMARJEET KAUR AMARJEET KAUR 2701005228WL032198 00354 PUNB0192300 352 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976214 2129322616 18/01/2024 JASPREET JASPREET 2701005228WL032198 00354 PUNB0192300 1408 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976238 2129322566 18/01/2024 SEETA DEVI SEETA DEVI 2701005228WL032198 00354 PUNB0192300 880 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976243 2129322573 18/01/2024 SAVITRI DEVI SAVITRI DEVI 2701005228WL032198 00354 PUNB0192300 880 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976547 2129322570 18/01/2024 GUMANI DEVI GUMANI DEVI 2701005228WL032204 00354 PUNB0192300 175 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976553 2129322636 18/01/2024 geeta devi geeta devi 2701005228WL032204 00354 PUNB0192300 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976559 2129322605 18/01/2024 Heera Lal Heera Lal 2701005228WL032204 00415 SBIN0032251 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976563 2129322543 18/01/2024 RAGHUVEER RAGHUVEER 2701005228WL032204 00354 PUNB0192300 1925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976568 2129322641 18/01/2024 VIDYA DEVI VIDYA DEVI 2701005228WL032204 00354 PUNB0192300 175 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976571 2129322552 18/01/2024 SUMITRA SUMITRA 2701005228WL032204 00354 PUNB0192300 525 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 RJ2701005_180124APB_FTO_283312 2701005228NRG24180120240976582 2129322548 18/01/2024 RAJU DEVI RAJU DEVI 2701005228WL032204 00354 PUNB0192300 350 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230475212 4835663563 18/08/2023 CHINDER PAL CHINDER PAL 2701005228WL014881 00354 PUNB0192300 2424 25/08/2023 Aadhaar Number not Mapped to Account Number
2085 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230475973 4835663559 18/08/2023 kamaljeet kour kamaljeet kour 2701005228WL014908 00354 PUNB0192300 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230475974 4835663478 18/08/2023 mena devi mena devi 2701005228WL014908 00354 PUNB0192300 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230476003 4835663512 18/08/2023 VIDYA DEVI VIDYA DEVI 2701005228WL014908 00354 PUNB0192300 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230476009 4835663502 18/08/2023 SUMITRA SUMITRA 2701005228WL014908 00354 PUNB0192300 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
2089 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230476023 4835663435 18/08/2023 RAJU DEVI RAJU DEVI 2701005228WL014908 00354 PUNB0192300 2200 25/08/2023 Aadhaar Number not Mapped to Account Number
2090 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230476034 4835663489 18/08/2023 LALI LALI 2701005228WL014909 00354 PUNB0192300 2665 25/08/2023 Aadhaar Number not Mapped to Account Number
2091 RJ2701005_180823APB_FTO_137853 2701005228NRG24180820230476035 4835663513 18/08/2023 AMARJEET KAUR AMARJEET KAUR 2701005228WL014909 00354 PUNB0192300 2460 25/08/2023 Aadhaar Number not Mapped to Account Number
2092 RJ2701005_031023APB_FTO_189580 2701005228NRG24290920230726246 7388600653 03/10/2023 lichma devi lichma devi 2701005228WL022432 00354 PUNB0192300 752 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 RJ2701005_031023APB_FTO_189580 2701005228NRG24290920230726260 7388600665 03/10/2023 VIDYA DEVI VIDYA DEVI 2701005228WL022432 00354 PUNB0192300 564 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 RJ2701005_031023APB_FTO_189580 2701005228NRG24290920230726263 7388600633 03/10/2023 lichama devi lichama devi 2701005228WL022432 00354 PUNB0192300 940 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 RJ2701005_031023APB_FTO_189580 2701005228NRG24290920230726270 7388600663 03/10/2023 RAJU DEVI RAJU DEVI 2701005228WL022432 00354 PUNB0192300 188 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 RJ2701005_031023APB_FTO_189580 2701005228NRG24290920230726276 7388600644 03/10/2023 MAYA DEVI MAYA DEVI 2701005228WL022433 00354 PUNB0192300 950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 RJ2701005_031023APB_FTO_189580 2701005228NRG24290920230726280 7388600654 03/10/2023 MEERA DEVI MEERA DEVI 2701005228WL022433 00354 PUNB0192300 760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 RJ2701005_020823APB_FTO_120747 2701005229NRG24010820230331293 4836968928 02/08/2023 Kavita devi Kavita devi 2701005229WL010786 00415 SBIN0031157 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 RJ2701005_020823APB_FTO_120747 2701005229NRG24010820230331361 4836968891 02/08/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL010786 00354 PUNB0201310 2431 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 RJ2701005_020823APB_FTO_120747 2701005229NRG24010820230331401 4836969050 02/08/2023 Savitri Savitri 2701005229WL010787 00349 PSIB0000651 2086 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 RJ2701005_020823APB_FTO_120747 2701005229NRG24010820230331410 4836968835 02/08/2023 SANTOSH SANTOSH 2701005229WL010787 00354 PUNB0201310 2086 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 RJ2701005_020823APB_FTO_120747 2701005229NRG24010820230331446 4836968790 02/08/2023 GURAMEL SINGH GURAMEL SINGH 2701005229WL010787 00354 PUNB0201310 149 25/08/2023 invalid Bank Identifier
2103 RJ2701005_060324APB_FTO_318671 2701005229NRG24020320241218693 3122639900 06/03/2024 Jaspreet kour Jaspreet kour 2701005229WL036542 00354 PUNB0201310 205 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141810 4772603142 03/07/2023 BALVEER SINGH BALVEER SINGH 2701005229WL005193 00354 PUNB0201310 1760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141815 4772603144 03/07/2023 DARSHANA DARSHANA 2701005229WL005193 00354 PUNB0201310 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141822 4772603175 03/07/2023 PARMJEET KAUR PARMJEET KAUR 2701005229WL005193 00354 PUNB0201310 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141830 4772603189 03/07/2023 ROSHNI DEVI ROSHNI DEVI 2701005229WL005193 00354 PUNB0201310 1100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141852 4772603181 03/07/2023 Jaspreet kour Jaspreet kour 2701005229WL005194 00354 PUNB0201310 2000 23/08/2023 Aadhaar Number not Mapped to Account Number
2109 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141909 4772603183 03/07/2023 RAM PYARI RAM PYARI 2701005229WL005195 00354 PUNB0201310 2100 23/08/2023 Aadhaar Number not Mapped to Account Number
2110 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141924 4772603363 03/07/2023 Savitri Savitri 2701005229WL005195 00349 PSIB0000651 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 RJ2701005_030723APB_FTO_88552 2701005229NRG24020720230141930 4772603279 03/07/2023 SANTOSH SANTOSH 2701005229WL005195 00354 PUNB0201310 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230332502 4836968878 02/08/2023 GuDDi GuDDi 2701005229WL010820 00354 PUNB0201310 3122 25/08/2023 Aadhaar Number not Mapped to Account Number
2113 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230332507 4836968820 02/08/2023 BALVEER SINGH BALVEER SINGH 2701005229WL010820 00354 PUNB0201310 3122 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230332524 4836968859 02/08/2023 PARMJEET KAUR PARMJEET KAUR 2701005229WL010820 00354 PUNB0201310 2899 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230332526 4836968796 02/08/2023 BALDEV BALDEV 2701005229WL010820 00354 PUNB0201310 2007 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230332533 4836968874 02/08/2023 ROSHNI DEVI ROSHNI DEVI 2701005229WL010820 00354 PUNB0201310 3122 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230332535 4836968890 02/08/2023 GULABI DEVI GULABI DEVI 2701005229WL010820 00354 PUNB0201310 2676 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230339560 4836968887 02/08/2023 KAMLESH KAUR KAMLESH KAUR 2701005229WL010992 00354 PUNB0201310 2025 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 RJ2701005_020823APB_FTO_120747 2701005229NRG24020820230339578 4836968936 02/08/2023 Rempu Rempu 2701005229WL010992 00354 PUNB0201310 3150 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 RJ2701005_060324APB_FTO_318671 2701005229NRG24030320241236422 3122639916 06/03/2024 PURKHARAM PURKHARAM 2701005229WL036906 00078 CNRB0018373 1010 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 RJ2701005_030723APB_FTO_88552 2701005229NRG24030720230144976 4772603229 03/07/2023 Kavita devi Kavita devi 2701005229WL005308 00415 SBIN0031157 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 RJ2701005_030723APB_FTO_88552 2701005229NRG24030720230145032 4772603243 03/07/2023 Rempu Rempu 2701005229WL005308 00354 PUNB0201310 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 RJ2701005_030723APB_FTO_88552 2701005229NRG24030720230145048 4772603236 03/07/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL005308 00354 PUNB0201310 400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 RJ2701005_041023APB_FTO_190545 2701005229NRG24031020230749923 7387018448 04/10/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL023166 00354 PUNB0201310 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 RJ2701005_050623APB_FTO_56718 2701005229NRG24040620230038994 2398505582 05/06/2023 GANGA DEVI GANGA DEVI 2701005229WL002350 00354 PUNB0201310 1800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 RJ2701005_050623APB_FTO_56718 2701005229NRG24040620230039012 2398505585 05/06/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL002350 00354 PUNB0201310 1800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 RJ2701005_040923APB_FTO_155459 2701005229NRG24040920230602407 5286400772 04/09/2023 Inderjeet Inderjeet 2701005229WL018611 00354 PUNB0201310 2665 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 RJ2701005_040923APB_FTO_155459 2701005229NRG24040920230602421 5286400890 04/09/2023 BALVEER SINGH BALVEER SINGH 2701005229WL018611 00354 PUNB0201310 2665 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 RJ2701005_040923APB_FTO_155459 2701005229NRG24040920230602498 5286400802 04/09/2023 MAKHAN SINGH MAKHAN SINGH 2701005229WL018616 00415 SBIN0031157 2665 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 RJ2701005_040923APB_FTO_155459 2701005229NRG24040920230602539 5286400906 04/09/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL018616 00354 PUNB0201310 2050 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 RJ2701005_040923APB_FTO_155459 2701005229NRG24040920230602662 5286400898 04/09/2023 Santosh devi Santosh devi 2701005229WL018623 00354 PUNB0201310 2222 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 RJ2701005_040923APB_FTO_155459 2701005229NRG24040920230602670 5286400834 04/09/2023 CHUNI DEVI CHUNI DEVI 2701005229WL018623 00349 PSIB0000148 2424 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 RJ2701005_170623APB_FTO_71904 2701005229NRG24160620230069318 2803208704 17/06/2023 GANGAMAHESH PURI GANGAMAHESH PURI 2701005229WL003257 00415 SBIN0031157 1530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 RJ2701005_170623APB_FTO_71904 2701005229NRG24160620230069322 2803208696 17/06/2023 SHANTI DEVI SHANTI DEVI 2701005229WL003257 00415 SBIN0031157 1530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 RJ2701005_170623APB_FTO_71904 2701005229NRG24160620230069394 2803208716 17/06/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL003258 00354 PUNB0201310 2010 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440069 4835601566 17/08/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL014036 00354 PUNB0201310 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440196 4835601803 17/08/2023 KAMLESH KAUR KAMLESH KAUR 2701005229WL014038 00354 PUNB0201310 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440213 4835601572 17/08/2023 Rempu Rempu 2701005229WL014038 00354 PUNB0201310 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440327 4835601783 17/08/2023 RAM PYARI RAM PYARI 2701005229WL014040 00354 PUNB0201310 2860 25/08/2023 Aadhaar Number not Mapped to Account Number
2140 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440342 4835601704 17/08/2023 Savitri Savitri 2701005229WL014040 00349 PSIB0000651 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440351 4835601750 17/08/2023 SANTOSH SANTOSH 2701005229WL014040 00354 PUNB0201310 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440387 4835601719 17/08/2023 GURAMEL SINGH GURAMEL SINGH 2701005229WL014040 00354 PUNB0201310 220 25/08/2023 invalid Bank Identifier
2143 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440461 4835601794 17/08/2023 GuDDi GuDDi 2701005229WL014043 00354 PUNB0201310 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
2144 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440466 4835601734 17/08/2023 BALVEER SINGH BALVEER SINGH 2701005229WL014043 00354 PUNB0201310 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440482 4835601773 17/08/2023 PARMJEET KAUR PARMJEET KAUR 2701005229WL014043 00354 PUNB0201310 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440484 4835601725 17/08/2023 BALDEV BALDEV 2701005229WL014043 00354 PUNB0201310 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440492 4835601790 17/08/2023 ROSHNI DEVI ROSHNI DEVI 2701005229WL014043 00354 PUNB0201310 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 RJ2701005_170823APB_FTO_133636 2701005229NRG24160820230440494 4835601805 17/08/2023 GULABI DEVI GULABI DEVI 2701005229WL014043 00354 PUNB0201310 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 RJ2701005_171023APB_FTO_207674 2701005229NRG24161020230803623 7390558796 17/10/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL024716 00354 PUNB0201310 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 RJ2701005_170623APB_FTO_71904 2701005229NRG24170620230072306 2803208667 17/06/2023 SHOMA DEVI SHOMA DEVI 2701005229WL003319 00354 PUNB0201310 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 RJ2701005_170623APB_FTO_71904 2701005229NRG24170620230072343 2803208628 17/06/2023 GURAMEL SINGH GURAMEL SINGH 2701005229WL003319 00354 PUNB0201310 808 28/06/2023 Aadhaar Number not Mapped to Account Number
2152 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652501 5835826984 18/09/2023 RAMPYARI RAMPYARI 2701005229WL020290 00354 PUNB0201310 2640 23/09/2023 Aadhaar Number not Mapped to Account Number
2153 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652515 5835827003 18/09/2023 Savitri Savitri 2701005229WL020290 00349 PSIB0000651 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652522 5835826807 18/09/2023 SANTOSH SANTOSH 2701005229WL020290 00354 PUNB0201310 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652570 5835826848 18/09/2023 Guddi Guddi 2701005229WL020290 00354 PUNB0201310 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652579 5835826897 18/09/2023 LICHHMI DEVI LICHHMI DEVI 2701005229WL020290 00354 PUNB0201310 2640 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652625 5837307847 18/09/2023 Inderjeet Inderjeet 2701005229WL020292 00354 PUNB0201310 2652 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652636 5837307822 18/09/2023 BALVEER SINGH BALVEER SINGH 2701005229WL020292 00354 PUNB0201310 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652721 5837307832 18/09/2023 Santosh devi Santosh devi 2701005229WL020293 00354 PUNB0201310 1760 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652732 5835827001 18/09/2023 ROSHNI ROSHNI 2701005229WL020293 00354 PUNB0044010 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652747 5835826910 18/09/2023 RABINA RABINA 2701005229WL020293 00354 PUNB0044010 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 RJ2701005_180923APB_FTO_173445 2701005229NRG24180920230652767 5835826847 18/09/2023 DHAPA DHAPA 2701005229WL020293 00354 PUNB0201310 2200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303138 4772967534 19/07/2023 Kavita devi Kavita devi 2701005229WL010094 00415 SBIN0031157 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303248 4772967507 19/07/2023 Jaspreet kour Jaspreet kour 2701005229WL010096 00354 PUNB0201310 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
2165 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303268 4772967513 19/07/2023 KAMLESH KAUR KAMLESH KAUR 2701005229WL010096 00354 PUNB0201310 200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303286 4772967500 19/07/2023 Rempu Rempu 2701005229WL010096 00354 PUNB0201310 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303389 4772967294 19/07/2023 BALVEER SINGH BALVEER SINGH 2701005229WL010098 00354 PUNB0201310 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303402 4772967397 19/07/2023 PARMJEET KAUR PARMJEET KAUR 2701005229WL010098 00354 PUNB0201310 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303404 4772967339 19/07/2023 BALDEV BALDEV 2701005229WL010098 00354 PUNB0201310 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303412 4772967461 19/07/2023 ROSHNI DEVI ROSHNI DEVI 2701005229WL010098 00354 PUNB0201310 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303651 4772967454 19/07/2023 RAM PYARI RAM PYARI 2701005229WL010104 00354 PUNB0201310 2280 23/08/2023 Aadhaar Number not Mapped to Account Number
2172 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303666 4772967315 19/07/2023 Savitri Savitri 2701005229WL010104 00349 PSIB0000651 2090 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303675 4772967285 19/07/2023 SANTOSH SANTOSH 2701005229WL010104 00354 PUNB0201310 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 RJ2701005_190723APB_FTO_106603 2701005229NRG24190720230303710 4772967323 19/07/2023 GURAMEL SINGH GURAMEL SINGH 2701005229WL010104 00354 PUNB0201310 380 23/08/2023 invalid Bank Identifier
2175 RJ2701005_200124APB_FTO_285251 2701005229NRG24200120241009771 2139860957 20/01/2024 RAMPYARI RAMPYARI 2701005229WL032813 00354 PUNB0201310 1485 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 RJ2701005_200124APB_FTO_285251 2701005229NRG24200120241009866 2139860961 20/01/2024 kulweer kour kulweer kour 2701005229WL032815 00354 PUNB0044010 1312 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 RJ2701005_200124APB_FTO_285251 2701005229NRG24200120241009873 2139861067 20/01/2024 JASVEER KOUR JASVEER KOUR 2701005229WL032815 00415 SBIN0031157 1148 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 RJ2701005_200124APB_FTO_285251 2701005229NRG24200120241009931 2139861032 20/01/2024 Jaspreet kour Jaspreet kour 2701005229WL032816 00354 PUNB0201310 1467 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 RJ2701005_030823APB_FTO_121190 2701005230NRG24010820230330296 4837769817 03/08/2023 MEERA DEVI MEERA DEVI 2701005230WL010767 00354 PUNB0044010 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 RJ2701005_030823APB_FTO_121190 2701005230NRG24010820230330298 4837769710 03/08/2023 RAJARAM RAJARAM 2701005230WL010767 00349 PSIB0000604 2340 25/08/2023 invalid Bank Identifier
2181 RJ2701005_030823APB_FTO_121190 2701005230NRG24010820230330328 4837769809 03/08/2023 KAILASH DEVI KAILASH DEVI 2701005230WL010767 00354 PUNB0044010 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 RJ2701005_040923APB_FTO_155059 2701005230NRG24010920230569590 5285415983 04/09/2023 RAJARAM RAJARAM 2701005230WL017685 00349 PSIB0000604 2013 07/09/2023 invalid Bank Identifier
2183 RJ2701005_050324APB_FTO_316106 2701005230NRG24020320241226066 3120885815 05/03/2024 SUBHASH CHANDER SUBHASH CHANDER 2701005230WL036682 00415 SBIN0006327 2010 19/04/2024 invalid Bank Identifier
2184 RJ2701005_050324APB_FTO_316106 2701005230NRG24020320241226122 3120885765 05/03/2024 KASHMAR SINGH KASHMAR SINGH 2701005230WL036682 00349 PSIB0000604 1608 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 RJ2701005_030723APB_FTO_88627 2701005230NRG24020720230129894 4773378466 03/07/2023 MEERA DEVI MEERA DEVI 2701005230WL004795 00354 PUNB0044010 1773 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 RJ2701005_030723APB_FTO_88627 2701005230NRG24020720230129896 4773378425 03/07/2023 RAJARAM RAJARAM 2701005230WL004795 00349 PSIB0000604 1970 23/08/2023 invalid Bank Identifier
2187 RJ2701005_041023APB_FTO_191783 2701005230NRG24031020230757624 7388625549 04/10/2023 RAJARAM RAJARAM 2701005230WL023443 00349 PSIB0000604 186 11/11/2023 Aadhaar Number not Mapped to Account Number
2188 RJ2701005_041023APB_FTO_191783 2701005230NRG24031020230757635 7388625500 04/10/2023 SUMITRA DEVI SUMITRA DEVI 2701005230WL023443 00349 PSIB0000604 1302 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 RJ2701005_041023APB_FTO_191783 2701005230NRG24031020230757643 7388625568 04/10/2023 BIMLA DEVI BIMLA DEVI 2701005230WL023443 00349 PSIB0000604 2232 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 RJ2701005_041023APB_FTO_191783 2701005230NRG24031020230757644 7388625586 04/10/2023 barjlal barjlal 2701005230WL023443 00349 PSIB0000604 930 11/11/2023 Aadhaar Number not Mapped to Account Number
2191 RJ2701005_190623APB_FTO_72515 2701005230NRG24170620230075702 2803631401 19/06/2023 RAJARAM RAJARAM 2701005230WL003392 00349 PSIB0000604 2020 28/06/2023 invalid Bank Identifier
2192 RJ2701005_180723APB_FTO_105004 2701005230NRG24170720230233916 4774187544 18/07/2023 MEERA DEVI MEERA DEVI 2701005230WL008030 00354 PUNB0044010 2189 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 RJ2701005_180723APB_FTO_105004 2701005230NRG24170720230233918 4774187453 18/07/2023 RAJARAM RAJARAM 2701005230WL008030 00349 PSIB0000604 2189 23/08/2023 invalid Bank Identifier
2194 RJ2701005_180723APB_FTO_105004 2701005230NRG24170720230233947 4774187537 18/07/2023 KAILASH DEVI KAILASH DEVI 2701005230WL008030 00354 PUNB0044010 2587 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 RJ2701005_170823APB_FTO_134103 2701005230NRG24170820230451538 4831351010 17/08/2023 MEERA DEVI MEERA DEVI 2701005230WL014349 00354 PUNB0044010 2208 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 RJ2701005_170823APB_FTO_134103 2701005230NRG24170820230451540 4831351122 17/08/2023 RAJARAM RAJARAM 2701005230WL014349 00349 PSIB0000604 920 25/08/2023 invalid Bank Identifier
2197 RJ2701005_170823APB_FTO_134103 2701005230NRG24170820230451576 4831351005 17/08/2023 KAILASH DEVI KAILASH DEVI 2701005230WL014349 00354 PUNB0044010 2208 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 RJ2701005_190324APB_FTO_327494 2701005230NRG24180320241346512 3162108644 19/03/2024 SUBHASH CHANDER SUBHASH CHANDER 2701005230WL039629 00415 SBIN0006327 975 20/04/2024 invalid Bank Identifier
2199 RJ2701005_190324APB_FTO_327494 2701005230NRG24180320241346558 3162108618 19/03/2024 KASHMAR SINGH KASHMAR SINGH 2701005230WL039629 00349 PSIB0000604 1755 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 RJ2701005_060423FTO_9124 2701005231NRG23030420231144937 1237204261 06/04/2023 SEEMA DEVI SEEMA DEVI 2701005231WL097399 00415 SBIN0032251 2145 05/05/2023 Account closed
2201 RJ2701005_051223FTO_250517 2701005231NRG24041220230881274 0915016234 05/12/2023 Shanti devi Shanti devi 2701005WL0029581 00078 CNRB0003820 2496 28/02/2024 Account closed
2202 RJ2701005_190823APB_FTO_138545 2701005231NRG24180820230487856 4830668162 19/08/2023 Shanti devi Shanti devi 2701005231WL015181 00078 CNRB0003820 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 RJ2701005_030723APB_FTO_88355 2701005232NRG24020720230131849 4773389105 03/07/2023 sunil sunil 2701005232WL004834 00354 PUNB0044010 660 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 RJ2701005_030723APB_FTO_88355 2701005232NRG24020720230131854 4773389157 03/07/2023 Menpal Bhari Menpal Bhari 2701005232WL004834 00415 SBIN0031157 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 RJ2701005_040823APB_FTO_122186 2701005232NRG24020820230343625 4831238654 04/08/2023 BHAGIRATH BHAGIRATH 2701005232WL011105 00354 PUNB0044010 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 RJ2701005_040823APB_FTO_122186 2701005232NRG24020820230343631 4831238518 04/08/2023 REKHA DEVI REKHA DEVI 2701005232WL011105 00354 PUNB0044010 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 RJ2701005_040823APB_FTO_122186 2701005232NRG24020820230343704 4831238595 04/08/2023 GURMEET SINGH GURMEET SINGH 2701005232WL011105 00354 PUNB0044010 3080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 RJ2701005_040823APB_FTO_122186 2701005232NRG24020820230344016 4831238764 04/08/2023 Menpal Bhari Menpal Bhari 2701005232WL011113 00415 SBIN0031157 880 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 RJ2701005_040823APB_FTO_122186 2701005232NRG24020820230344240 4831238624 04/08/2023 sunil sunil 2701005232WL011118 00354 PUNB0044010 3080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 RJ2701005_040823APB_FTO_122186 2701005232NRG24020820230344259 4831238498 04/08/2023 satnam satnam 2701005232WL011118 00354 PUNB0041100 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 RJ2701005_040823APB_FTO_122186 2701005232NRG24020820230344285 4831238612 04/08/2023 SHEYOMATI SHEYOMATI 2701005232WL011118 00354 PUNB0044010 3080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 RJ2701005_061023APB_FTO_194988 2701005232NRG24031020230753379 7388490551 06/10/2023 ARJAN SINGH ARJAN SINGH 2701005232WL023316 00354 PUNB0041100 2160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 RJ2701005_061023APB_FTO_194988 2701005232NRG24031020230753384 7388490557 06/10/2023 satnam satnam 2701005232WL023316 00354 PUNB0041100 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 RJ2701005_061023APB_FTO_194988 2701005232NRG24031020230753406 7388490504 06/10/2023 SHEYOMATI SHEYOMATI 2701005232WL023316 00354 PUNB0044010 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 RJ2701005_050124APB_FTO_273500 2701005232NRG24040120240935071 1788818207 05/01/2024 CHARANJEET KAUR CHARANJEET KAUR 2701005232WL031405 00354 PUNB0044010 1800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 RJ2701005_050124APB_FTO_273500 2701005232NRG24040120240935077 1788818196 05/01/2024 ARJAN SINGH ARJAN SINGH 2701005232WL031405 00354 PUNB0041100 1800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 RJ2701005_050124APB_FTO_273500 2701005232NRG24040120240935134 1788818212 05/01/2024 REKHA DEVI REKHA DEVI 2701005232WL031405 00354 PUNB0044010 1980 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274549 3122586210 05/03/2024 CHINDER SINGH CHINDER SINGH 2701005232WL037675 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274559 3122586476 05/03/2024 GURMEET KOUR GURMEET KOUR 2701005232WL037675 00354 PUNB0044010 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274566 3122586475 05/03/2024 REKHA DEVI REKHA DEVI 2701005232WL037675 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274581 3122586226 05/03/2024 KULDEEP SINGH KULDEEP SINGH 2701005232WL037675 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274584 3122586257 05/03/2024 rimpi devi rimpi devi 2701005232WL037675 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274636 3122586485 05/03/2024 banto singh banto singh 2701005232WL037675 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274683 3122586304 05/03/2024 jasprit jasprit 2701005232WL037676 00354 PUNB0044010 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 RJ2701005_050324APB_FTO_317636 2701005232NRG24040320241274696 3122586288 05/03/2024 SARSVATI SARSVATI 2701005232WL037676 00354 PUNB0044010 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 RJ2701005_050923FTO_157772 2701005232NRG24040920230597537 5577241880 05/09/2023 manohari manohari 2701005232WL018499 00354 PUNB0041100 2600 13/09/2023 Account closed
2227 RJ2701005_061023APB_FTO_194988 2701005232NRG24041020230771669 7388490509 06/10/2023 rakesh karwasra rakesh karwasra 2701005232WL023792 00354 PUNB0041100 2860 11/11/2023 invalid Bank Identifier
2228 RJ2701005_050623APB_FTO_57567 2701005232NRG24050620230045386 2398576296 05/06/2023 seema seema 2701005232WL002535 00354 PUNB0044010 950 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 RJ2701005_061023APB_FTO_196614 2701005232NRG24061020230802484 7390819532 06/10/2023 inder singh inder singh 2701005232WL024586 00354 PUNB0044010 2964 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 RJ2701005_170623APB_FTO_71829 2701005232NRG24170620230070443 2798439718 17/06/2023 REKHA DEVI REKHA DEVI 2701005232WL003276 00354 PUNB0044010 1870 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 RJ2701005_170623APB_FTO_71829 2701005232NRG24170620230070731 2798439687 17/06/2023 Menpal Bhari Menpal Bhari 2701005232WL003279 00415 SBIN0031157 1809 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 RJ2701005_170623FTO_71827 2701005232NRG24170620230070845 2797520683 17/06/2023 SURENDER KUMAR SURENDER KUMAR 2701005232WL003281 00354 PUNB0041100 600 27/06/2023 No Such Account
2233 RJ2701005_170623FTO_71827 2701005232NRG24170620230070882 2797520688 17/06/2023 KARNAIL SINGH SO MEHAR SINGH KARNAIL SINGH SO MEHAR SINGH 2701005232WL003281 00354 PUNB0044010 1400 27/06/2023 Account closed
2234 RJ2701005_190723APB_FTO_105705 2701005232NRG24170720230244823 4773551239 19/07/2023 gomati devi gomati devi 2701005232WL008378 00354 PUNB0044010 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 RJ2701005_190723APB_FTO_105705 2701005232NRG24170720230244826 4773551199 19/07/2023 satnam satnam 2701005232WL008378 00354 PUNB0041100 1600 23/08/2023 Aadhaar Number not Mapped to Account Number
2236 RJ2701005_190723APB_FTO_105705 2701005232NRG24170720230244848 4773551106 19/07/2023 SHEYOMATI SHEYOMATI 2701005232WL008378 00354 PUNB0044010 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 RJ2701005_190723APB_FTO_105705 2701005232NRG24170720230246887 4773551121 19/07/2023 sunil sunil 2701005232WL008415 00354 PUNB0044010 2772 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 RJ2701005_190723APB_FTO_105705 2701005232NRG24170720230246892 4773551137 19/07/2023 Menpal Bhari Menpal Bhari 2701005232WL008415 00415 SBIN0031157 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 RJ2701005_170823APB_FTO_133680 2701005232NRG24170820230451728 4835600402 17/08/2023 REKHA DEVI REKHA DEVI 2701005232WL014353 00354 PUNB0044010 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 RJ2701005_170823APB_FTO_133680 2701005232NRG24170820230451808 4835600455 17/08/2023 GURMEET SINGH GURMEET SINGH 2701005232WL014353 00354 PUNB0044010 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 RJ2701005_060423APB_FTO_8637 2701005233NRG23060420231163417 1238002405 06/04/2023 LAXMI LAXMI 2701005233WL098373 00114 RSCB0033009 935 05/05/2023 invalid Bank Identifier
2242 RJ2701005_060423APB_FTO_8637 2701005233NRG23060420231163420 1238002408 06/04/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005233WL098373 00415 SBIN0031157 2431 05/05/2023 Account closed
2243 RJ2701005_060423FTO_8635 2701005233NRG23060420231163437 1237207214 06/04/2023 BAJAN SINGH BAJAN SINGH 2701005233WL098373 00354 PUNB0182910 2244 05/05/2023 Account closed
2244 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219360 3122518504 06/03/2024 AANCHAKI AANCHAKI 2701005233WL036556 00354 PUNB0182910 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219438 3122518551 06/03/2024 RAJVEER KOUR RAJVEER KOUR 2701005233WL036560 00354 PUNB0264100 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219477 3122518357 06/03/2024 GURJANT SINGH GURJANT SINGH 2701005233WL036560 00415 SBIN0031153 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219479 3122518383 06/03/2024 KARMJEET KOUR KARMJEET KOUR 2701005233WL036560 00415 SBIN0031153 2090 19/04/2024 Aadhaar Number not Mapped to Account Number
2248 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219518 3122518666 06/03/2024 MAYA DEVI MAYA DEVI 2701005233WL036561 00114 RSCB0033009 2090 19/04/2024 invalid Bank Identifier
2249 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219540 3122518514 06/03/2024 GURTEJ SINGH GURTEJ SINGH 2701005233WL036561 00354 PUNB0182910 1710 19/04/2024 invalid Bank Identifier
2250 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219553 3122518667 06/03/2024 LAXMI LAXMI 2701005233WL036561 00114 RSCB0033009 2280 19/04/2024 invalid Bank Identifier
2251 RJ2701005_070324APB_FTO_320627 2701005233NRG24020320241219604 3122518767 07/03/2024 SUMITRA DEVI SUMITRA DEVI 2701005233WL036562 00354 PUNB0264100 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219659 3122518478 06/03/2024 JASPREET KAUR JASPREET KAUR 2701005233WL036563 00354 PUNB0073310 2520 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 RJ2701005_060324APB_FTO_319763 2701005233NRG24020320241219664 3122518476 06/03/2024 SUKHVEER KAUR SUKHVEER KAUR 2701005233WL036563 00354 PUNB0044010 1680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 RJ2701005_070324APB_FTO_320627 2701005233NRG24020320241221294 3122518685 07/03/2024 MANJEET SINGH MANJEET SINGH 2701005233WL036592 00354 PUNB0044800 2000 19/04/2024 Account closed
2255 RJ2701005_070324APB_FTO_320627 2701005233NRG24020320241221344 3122518704 07/03/2024 JAGJEEVAN SINGH JAGJEEVAN SINGH 2701005233WL036592 00354 PUNB0182910 2400 19/04/2024 invalid Bank Identifier
2256 RJ2701005_041023APB_FTO_190421 2701005233NRG24021020230734520 7388711219 04/10/2023 Kirna Rani Kirna Rani 2701005233WL022724 00354 PUNB0182910 1696 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 RJ2701005_041023APB_FTO_190421 2701005233NRG24021020230734536 7388711220 04/10/2023 DEVAKI DEVAKI 2701005233WL022724 00354 PUNB0182910 2756 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 RJ2701005_060324APB_FTO_319763 2701005233NRG24030320241240878 3122518485 06/03/2024 RAJURAM RAJURAM 2701005233WL037004 00354 PUNB0182910 1710 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 RJ2701005_060324APB_FTO_319763 2701005233NRG24030320241240895 3122518499 06/03/2024 RAMKRISHAN RAMKRISHAN 2701005233WL037004 00354 PUNB0182910 1520 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 RJ2701005_060324APB_FTO_319763 2701005233NRG24030320241240903 3122518498 06/03/2024 SONAKI DEVI SONAKI DEVI 2701005233WL037004 00354 PUNB0182910 1900 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 RJ2701005_040823APB_FTO_123438 2701005233NRG24030820230397028 4830745888 04/08/2023 DHAMLI DHAMLI 2701005233WL012662 00354 PUNB0264100 2912 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 RJ2701005_040823APB_FTO_123438 2701005233NRG24030820230397029 4830745915 04/08/2023 NARSHI RAM NARSHI RAM 2701005233WL012662 00354 PUNB0264100 3136 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 RJ2701005_040923APB_FTO_155643 2701005233NRG24030920230595807 5286411063 04/09/2023 DHAMLI DHAMLI 2701005233WL018432 00354 PUNB0264100 2328 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 RJ2701005_050623APB_FTO_56825 2701005233NRG24040620230039293 2398421244 05/06/2023 LAXMI LAXMI 2701005233WL002358 00114 RSCB0033009 1476 10/06/2023 invalid Bank Identifier
2265 RJ2701005_050623APB_FTO_56825 2701005233NRG24040620230039300 2398421227 05/06/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005233WL002358 00354 PUNB0264100 1804 10/06/2023 Account closed
2266 RJ2701005_050723APB_FTO_91147 2701005233NRG24040720230175527 4799853911 05/07/2023 DHAMLI DHAMLI 2701005233WL006149 00354 PUNB0264100 2112 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 RJ2701005_050723APB_FTO_91147 2701005233NRG24040720230175528 4799854092 05/07/2023 NARSHI RAM NARSHI RAM 2701005233WL006149 00354 PUNB0264100 768 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 RJ2701005_050723APB_FTO_91147 2701005233NRG24040720230183765 4799853831 05/07/2023 NOCHKI DEVI NOCHKI DEVI 2701005233WL006359 00354 PUNB0182910 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 RJ2701005_050723APB_FTO_91147 2701005233NRG24040720230183777 4799853907 05/07/2023 KHEMLI DEVI KHEMLI DEVI 2701005233WL006359 00354 PUNB0264100 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230404200 4830745966 04/08/2023 NARENDER KOUR NARENDER KOUR 2701005233WL012880 00114 RSCB0033009 2828 25/08/2023 invalid Bank Identifier
2271 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230404271 4830745880 04/08/2023 KHEMLI DEVI KHEMLI DEVI 2701005233WL012881 00354 PUNB0264100 2592 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230409646 4830745863 04/08/2023 PARVEEN KAUR PARVEEN KAUR 2701005233WL013028 00354 PUNB0264100 187 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230409652 4830745964 04/08/2023 MAYA DEVI MAYA DEVI 2701005233WL013028 00114 RSCB0033009 374 25/08/2023 invalid Bank Identifier
2274 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230409662 4830745830 04/08/2023 GURTEJ SINGH GURTEJ SINGH 2701005233WL013028 00354 PUNB0182910 374 25/08/2023 invalid Bank Identifier
2275 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230409669 4830745965 04/08/2023 LAXMI LAXMI 2701005233WL013028 00114 RSCB0033009 374 25/08/2023 invalid Bank Identifier
2276 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230409674 4830745990 04/08/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005233WL013028 00415 SBIN0031153 374 25/08/2023 Account closed
2277 RJ2701005_040823APB_FTO_123438 2701005233NRG24040820230409684 4830745855 04/08/2023 RAJVEER KOUR RAJVEER KOUR 2701005233WL013028 00354 PUNB0264100 187 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 RJ2701005_040923APB_FTO_155643 2701005233NRG24040920230598468 5286410943 04/09/2023 SUKHDEV SINGH SUKHDEV SINGH 2701005233WL018524 00415 SBIN0031153 3302 07/09/2023 Unclaimed/DEAF accounts
2279 RJ2701005_040923APB_FTO_155643 2701005233NRG24040920230610590 5286411006 04/09/2023 NOCHKI DEVI NOCHKI DEVI 2701005233WL018858 00354 PUNB0182910 1337 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 RJ2701005_061123APB_FTO_227495 2701005233NRG24041120230853625 7962634400 06/11/2023 DEVAKI DEVAKI 2701005233WL027605 00354 PUNB0182910 2200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 RJ2701005_050723APB_FTO_91147 2701005233NRG24050720230198331 4799854121 05/07/2023 MINDO BAI MINDO BAI 2701005233WL006800 00354 PUNB0264100 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 RJ2701005_050723APB_FTO_91147 2701005233NRG24050720230199948 4799853771 05/07/2023 MAYA DEVI MAYA DEVI 2701005233WL006889 00114 RSCB0033009 1900 25/08/2023 invalid Bank Identifier
2283 RJ2701005_050723APB_FTO_91147 2701005233NRG24050720230199970 4799853772 05/07/2023 LAXMI LAXMI 2701005233WL006889 00114 RSCB0033009 1900 25/08/2023 invalid Bank Identifier
2284 RJ2701005_050723APB_FTO_91147 2701005233NRG24050720230199975 4799853791 05/07/2023 Sukhdev Singh Sukhdev Singh 2701005233WL006889 00698 RMGB0000211 1520 25/08/2023 Unclaimed/DEAF accounts
2285 RJ2701005_050723APB_FTO_91147 2701005233NRG24050720230199986 4799853882 05/07/2023 RAJVEER KOUR RAJVEER KOUR 2701005233WL006889 00354 PUNB0264100 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 RJ2701005_100124APB_FTO_277416 2701005233NRG24090120240951327 1785250370 10/01/2024 MINDO BAI MINDO BAI 2701005233WL031774 00354 PUNB0264100 1295 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 RJ2701005_100124APB_FTO_277416 2701005233NRG24090120240951351 1785250353 10/01/2024 SUMITRA DEVI SUMITRA DEVI 2701005233WL031774 00354 PUNB0264100 1850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 RJ2701005_100124APB_FTO_277416 2701005233NRG24090120240951364 1785250357 10/01/2024 PARKASHO PARKASHO 2701005233WL031774 00354 PUNB0264100 1110 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 RJ2701005_120523FTO_40226 2701005233NRG24120520230018583 1639761745 12/05/2023 BHINDER SINGH BHINDER SINGH 2701005233WL001510 00354 PUNB0182910 324 17/05/2023 No Such Account
2290 RJ2701005_190723APB_FTO_105509 2701005233NRG24170720230226854 4772848400 19/07/2023 NARENDER KOUR NARENDER KOUR 2701005233WL007832 00114 RSCB0033009 2184 23/08/2023 invalid Bank Identifier
2291 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279179 4772848650 19/07/2023 MINDO BAI MINDO BAI 2701005233WL009266 00354 PUNB0264100 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279200 4772848427 19/07/2023 GURDEEP SINGH GURDEEP SINGH 2701005233WL009266 00354 PUNB0182910 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279270 4772848512 19/07/2023 PARVEEN KAUR PARVEEN KAUR 2701005233WL009267 00354 PUNB0264100 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279306 4772848393 19/07/2023 LAXMI LAXMI 2701005233WL009267 00114 RSCB0033009 2340 23/08/2023 invalid Bank Identifier
2295 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279311 4772848405 19/07/2023 SUKHDEV SINGH SUKHDEV SINGH 2701005233WL009267 00698 RMGB0000211 2340 23/08/2023 Unclaimed/DEAF accounts
2296 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279314 4772848605 19/07/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005233WL009267 00415 SBIN0031153 2340 23/08/2023 Account closed
2297 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279322 4772848318 19/07/2023 SUKH JEET KAUR SUKH JEET KAUR 2701005233WL009267 00415 SBIN0031153 1800 23/08/2023 Account closed
2298 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279330 4772848495 19/07/2023 RAJVEER KOUR RAJVEER KOUR 2701005233WL009267 00354 PUNB0264100 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279363 4772848305 19/07/2023 KARMJEET KOUR KARMJEET KOUR 2701005233WL009267 00415 SBIN0031153 1620 23/08/2023 Aadhaar Number not Mapped to Account Number
2300 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230279946 4772848661 19/07/2023 Trilok Chand Trilok Chand 2701005233WL009276 00114 RSCB0033009 1656 23/08/2023 invalid Bank Identifier
2301 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230280150 4772848439 19/07/2023 NOCHKI DEVI NOCHKI DEVI 2701005233WL009280 00354 PUNB0182910 540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 RJ2701005_190723APB_FTO_105509 2701005233NRG24180720230280169 4772848525 19/07/2023 KHEMLI DEVI KHEMLI DEVI 2701005233WL009280 00354 PUNB0264100 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 RJ2701005_190823APB_FTO_138170 2701005233NRG24180820230482710 4835653968 19/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2701005233WL015072 00698 RMGB0000211 3315 25/08/2023 Unclaimed/DEAF accounts
2304 RJ2701005_190823APB_FTO_138170 2701005233NRG24180820230486531 4835654027 19/08/2023 DHAMLI DHAMLI 2701005233WL015152 00354 PUNB0264100 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 RJ2701005_190823APB_FTO_138170 2701005233NRG24180820230487431 4835654004 19/08/2023 SITA DEVI SITA DEVI 2701005233WL015173 00354 PUNB0264100 1881 25/08/2023 Aadhaar Number not Mapped to Account Number
2306 RJ2701005_190823APB_FTO_138170 2701005233NRG24180820230487473 4835653978 19/08/2023 NOCHKI DEVI NOCHKI DEVI 2701005233WL015173 00354 PUNB0182910 2717 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 RJ2701005_190823APB_FTO_138170 2701005233NRG24180820230487492 4835654017 19/08/2023 KHEMLI DEVI KHEMLI DEVI 2701005233WL015173 00354 PUNB0264100 1672 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 RJ2701005_190523APB_FTO_44466 2701005233NRG24190520230023638 1856613602 19/05/2023 NOCHKI DEVI NOCHKI DEVI 2701005233WL001793 00354 PUNB0182910 1804 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 RJ2701005_190623APB_FTO_73180 2701005233NRG24190620230085392 2803617111 19/06/2023 MAYA DEVI MAYA DEVI 2701005233WL003642 00114 RSCB0033009 2352 28/06/2023 invalid Bank Identifier
2310 RJ2701005_190623APB_FTO_73180 2701005233NRG24190620230085410 2803617030 19/06/2023 GURTEJ SINGH GURTEJ SINGH 2701005233WL003642 00354 PUNB0182910 784 28/06/2023 invalid Bank Identifier
2311 RJ2701005_190623APB_FTO_73180 2701005233NRG24190620230085417 2803617123 19/06/2023 SUKHDEV SINGH SUKHDEV SINGH 2701005233WL003642 00415 SBIN0031153 1372 28/06/2023 Unclaimed/DEAF accounts
2312 RJ2701005_190623APB_FTO_73180 2701005233NRG24190620230085419 2803617105 19/06/2023 RAJRANI RAJRANI 2701005233WL003642 00354 PUNB0264100 588 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 RJ2701005_190623FTO_73179 2701005233NRG24190620230085452 2802860646 19/06/2023 RUPALI DEVI RUPALI DEVI 2701005233WL003643 00354 PUNB0264100 2000 27/06/2023 Account closed
2314 RJ2701005_190623APB_FTO_73180 2701005233NRG24190620230085471 2803617160 19/06/2023 meera devi meera devi 2701005233WL003643 00354 PUNB0182910 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
2315 RJ2701005_090523APB_FTO_37442 2701005233NRG24210420230009307 1528732406 09/05/2023 SUKHDEV SINGH SUKHDEV SINGH 2701005233WL001034 00354 PUNB0264100 2136 13/05/2023 Unclaimed/DEAF accounts
2316 RJ2701005_090523FTO_37441 2701005233NRG24210420230009320 1523390143 09/05/2023 BAJAN SINGH BAJAN SINGH 2701005233WL001034 00354 PUNB0182910 1424 13/05/2023 Account closed
2317 RJ2701005_030523FTO_29305 2701005234NRG23020520231174768 1876880096 03/05/2023 BHAJAN LAL BHAJAN LAL 2701005WL0098742 00354 PUNB0264100 1780 26/05/2023 Account closed
2318 RJ2701005_060423APB_FTO_8795 2701005234NRG23050420231157447 1238004024 06/04/2023 BHAJAN LAL BHAJAN LAL 2701005234WL098044 00354 PUNB0264100 1820 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 RJ2701005_060423APB_FTO_8795 2701005234NRG23050420231157463 1238004076 06/04/2023 SUNITA SUNITA 2701005234WL098044 00415 SBIN0031153 1820 05/05/2023 Account closed
2320 RJ2701005_080523FTO_35529 2701005234NRG23080520231175048 1525736176 08/05/2023 BHAJAN LAL BHAJAN LAL 2701005WL0098763 00354 PUNB0264100 1820 13/05/2023 Account closed
2321 RJ2701005_030723APB_FTO_88748 2701005234NRG24010720230126185 4772604562 03/07/2023 KARTAR SINGH KARTAR SINGH 2701005234WL004737 00354 PUNB0264100 2090 23/08/2023 Account closed
2322 RJ2701005_030723APB_FTO_88748 2701005234NRG24010720230126396 4772604514 03/07/2023 kalavati devi kalavati devi 2701005234WL004743 00354 PUNB0264100 955 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 RJ2701005_030723APB_FTO_88748 2701005234NRG24010720230126422 4772604589 03/07/2023 udaypaal udaypaal 2701005234WL004743 00114 RSCB0033009 1910 23/08/2023 invalid Bank Identifier
2324 RJ2701005_030823APB_FTO_121791 2701005234NRG24010820230329380 4837783208 03/08/2023 SOHAN LAL SOHAN LAL 2701005234WL010754 00354 PUNB0264100 225 25/08/2023 Account closed
2325 RJ2701005_030823APB_FTO_121791 2701005234NRG24010820230329442 4837783144 03/08/2023 kalavati devi kalavati devi 2701005234WL010755 00354 PUNB0264100 1575 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 RJ2701005_030823APB_FTO_121791 2701005234NRG24010820230329475 4837783215 03/08/2023 jagdish jagdish 2701005234WL010755 00114 RSCB0033009 1575 25/08/2023 invalid Bank Identifier
2327 RJ2701005_030823APB_FTO_121791 2701005234NRG24010820230329485 4837783209 03/08/2023 Maya devi Maya devi 2701005234WL010755 00354 PUNB0264100 1575 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 RJ2701005_030823APB_FTO_121791 2701005234NRG24010820230329487 4837783216 03/08/2023 udaypaal udaypaal 2701005234WL010755 00114 RSCB0033009 225 25/08/2023 invalid Bank Identifier
2329 RJ2701005_030823APB_FTO_121791 2701005234NRG24010820230329497 4837783101 03/08/2023 Nirmala Nirmala 2701005234WL010755 00703 AIRP0000001 900 25/08/2023 Account closed
2330 RJ2701005_050324APB_FTO_317936 2701005234NRG24020320241219797 3123068435 05/03/2024 kalavati devi kalavati devi 2701005234WL036566 00354 PUNB0264100 210 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 RJ2701005_050324APB_FTO_317936 2701005234NRG24020320241226205 3123068433 05/03/2024 virpal kour virpal kour 2701005234WL036683 00354 PUNB0264100 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 RJ2701005_050324APB_FTO_317936 2701005234NRG24020320241226212 3123068471 05/03/2024 bhajan singh bhajan singh 2701005234WL036683 00415 SBIN0031153 205 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 RJ2701005_030723APB_FTO_88748 2701005234NRG24020720230132950 4772604446 03/07/2023 MUKESH KUMAR MUKESH KUMAR 2701005234WL004884 00354 PUNB0182910 2244 23/08/2023 Account closed
2334 RJ2701005_030723APB_FTO_88748 2701005234NRG24020720230136781 4772604437 03/07/2023 BHAJAN LAL BHAJAN LAL 2701005234WL005003 00691 IPOS0000001 384 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 RJ2701005_030723APB_FTO_88748 2701005234NRG24020720230136790 4772604647 03/07/2023 jagdish jagdish 2701005234WL005003 00114 RSCB0033009 1728 23/08/2023 invalid Bank Identifier
2336 RJ2701005_030723APB_FTO_88748 2701005234NRG24020720230136794 4772604581 03/07/2023 Maya devi Maya devi 2701005234WL005003 00354 PUNB0264100 1536 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 RJ2701005_030723APB_FTO_88748 2701005234NRG24020720230136799 4772604690 03/07/2023 Nirmala Nirmala 2701005234WL005003 00703 AIRP0000001 1152 23/08/2023 Account closed
2338 RJ2701005_030723APB_FTO_88748 2701005234NRG24020720230136800 4772604606 03/07/2023 SUNITA SUNITA SUNITA SUNITA 2701005234WL005003 00415 SBIN0031153 1728 23/08/2023 Account closed
2339 RJ2701005_051023APB_FTO_193748 2701005234NRG24021020230737733 7388598554 05/10/2023 MADHA RAM MADHA RAM 2701005234WL022838 00354 PUNB0264100 194 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 RJ2701005_051023APB_FTO_193748 2701005234NRG24021020230737738 7388598597 05/10/2023 KARTAR SINGH KARTAR SINGH 2701005234WL022838 00415 SBIN0031153 970 11/11/2023 Account closed
2341 RJ2701005_051023APB_FTO_193748 2701005234NRG24021020230737748 7388598526 05/10/2023 GAGAN DEEP GAGAN DEEP 2701005234WL022838 00354 PUNB0264100 194 11/11/2023 Account closed
2342 RJ2701005_030823APB_FTO_121791 2701005234NRG24030820230375916 4837783123 03/08/2023 Lakhveer Singh Lakhveer Singh 2701005234WL012006 00354 PUNB0182910 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 RJ2701005_030823APB_FTO_121791 2701005234NRG24030820230378543 4837783143 03/08/2023 manjeet kour manjeet kour 2701005234WL012070 00354 PUNB0264100 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 RJ2701005_050923APB_FTO_156063 2701005234NRG24030920230586149 5559956737 05/09/2023 MADHA RAM MADHA RAM 2701005234WL018085 00354 PUNB0264100 1656 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 RJ2701005_050923APB_FTO_156063 2701005234NRG24030920230586285 5559956798 05/09/2023 jagdish jagdish 2701005234WL018100 00114 RSCB0033009 186 12/09/2023 invalid Bank Identifier
2346 RJ2701005_050923APB_FTO_156063 2701005234NRG24030920230586756 5559956743 05/09/2023 kalavati devi kalavati devi 2701005234WL018140 00354 PUNB0264100 1134 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 RJ2701005_050923APB_FTO_156063 2701005234NRG24030920230586783 5559956708 05/09/2023 SUNITA SUNITA 2701005234WL018140 00354 PUNB0264100 2079 12/09/2023 Account closed
2348 RJ2701005_050923APB_FTO_156063 2701005234NRG24030920230586785 5559956709 05/09/2023 RAMMURTI RAMMURTI 2701005234WL018140 00354 PUNB0264100 1323 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 RJ2701005_051023APB_FTO_193748 2701005234NRG24031020230768128 7388598487 05/10/2023 RAMMURTI RAMMURTI 2701005234WL023698 00354 PUNB0264100 1477 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 RJ2701005_051023APB_FTO_193748 2701005234NRG24031020230768262 7388598540 05/10/2023 virpal kour virpal kour 2701005234WL023700 00354 PUNB0264100 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 RJ2701005_050523APB_FTO_32143 2701005234NRG24040520230014296 1877971079 05/05/2023 BHAJAN LAL BHAJAN LAL 2701005234WL001323 00354 PUNB0264100 1710 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 RJ2701005_050523APB_FTO_32143 2701005234NRG24040520230014303 1877971088 05/05/2023 udaypaal udaypaal 2701005234WL001323 00114 RSCB0033009 1710 26/05/2023 invalid Bank Identifier
2353 RJ2701005_050523APB_FTO_32143 2701005234NRG24040520230014307 1877971134 05/05/2023 SUNITA SUNITA 2701005234WL001323 00354 PUNB0264100 760 26/05/2023 Account closed
2354 RJ2701005_050623APB_FTO_57077 2701005234NRG24040620230039095 2403809292 05/06/2023 BHAJAN LAL BHAJAN LAL 2701005234WL002353 00691 IPOS0000001 1204 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 RJ2701005_050623APB_FTO_57077 2701005234NRG24040620230039099 2403809455 05/06/2023 KAMLA DEVI KAMLA DEVI 2701005234WL002353 00415 SBIN0031153 2064 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 RJ2701005_050623APB_FTO_57077 2701005234NRG24040620230039104 2403809412 05/06/2023 jagdish jagdish 2701005234WL002353 00114 RSCB0033009 2064 10/06/2023 invalid Bank Identifier
2357 RJ2701005_050623APB_FTO_57077 2701005234NRG24050620230039923 2403809413 05/06/2023 udaypaal udaypaal 2701005234WL002371 00114 RSCB0033009 1892 10/06/2023 invalid Bank Identifier
2358 RJ2701005_051023APB_FTO_193748 2701005234NRG24051020230796474 7388598510 05/10/2023 roshani devi roshani devi 2701005234WL024384 00691 IPOS0000001 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 RJ2701005_110523APB_FTO_38965 2701005234NRG24080520230016435 1639586084 11/05/2023 BHAJAN LAL BHAJAN LAL 2701005234WL001439 00354 PUNB0264100 1950 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 RJ2701005_110523APB_FTO_38965 2701005234NRG24080520230016445 1639586094 11/05/2023 udaypaal udaypaal 2701005234WL001439 00114 RSCB0033009 1950 17/05/2023 invalid Bank Identifier
2361 RJ2701005_110523APB_FTO_38965 2701005234NRG24080520230016451 1639586078 11/05/2023 SUNITA SUNITA 2701005234WL001439 00354 PUNB0264100 1050 17/05/2023 Account closed
2362 RJ2701005_150523APB_FTO_41582 2701005234NRG24150520230019390 1749752481 15/05/2023 NIRMALA NIRMALA 2701005234WL001529 00703 AIRP0000001 608 20/05/2023 Account closed
2363 RJ2701005_190324APB_FTO_327990 2701005234NRG24170320241323029 3162108704 19/03/2024 virpal kour virpal kour 2701005234WL038980 00354 PUNB0264100 205 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 RJ2701005_190324APB_FTO_327990 2701005234NRG24170320241330313 3162108741 19/03/2024 NlRMALA NlRMALA 2701005234WL039166 00415 SBIN0031153 840 20/04/2024 Account closed
2365 RJ2701005_190523APB_FTO_43984 2701005234NRG24170520230019870 1857195179 19/05/2023 udaypaal udaypaal 2701005234WL001604 00114 RSCB0033009 1630 25/05/2023 invalid Bank Identifier
2366 RJ2701005_190523APB_FTO_43984 2701005234NRG24170520230019912 1857195137 19/05/2023 BHAJAN LAL BHAJAN LAL 2701005234WL001605 00691 IPOS0000001 1575 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 RJ2701005_190523APB_FTO_43984 2701005234NRG24170520230019923 1857195178 19/05/2023 jagdish jagdish 2701005234WL001605 00114 RSCB0033009 1400 25/05/2023 invalid Bank Identifier
2368 RJ2701005_190523APB_FTO_43984 2701005234NRG24170520230019933 1857195146 19/05/2023 SUNITA SUNITA 2701005234WL001605 00354 PUNB0264100 1575 25/05/2023 Account closed
2369 RJ2701005_190623APB_FTO_72454 2701005234NRG24170620230074889 2803857382 19/06/2023 NIRMALA NIRMALA 2701005234WL003373 00415 SBIN0031153 1246 28/06/2023 Account closed
2370 RJ2701005_191023APB_FTO_211001 2701005234NRG24171020230816749 7409051165 19/10/2023 virpal kour virpal kour 2701005234WL025379 00354 PUNB0264100 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 RJ2701005_191023APB_FTO_211001 2701005234NRG24171020230816755 7409051130 19/10/2023 bhajan singh bhajan singh 2701005234WL025379 00415 SBIN0031153 1435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230259411 4774533076 19/07/2023 udaypaal udaypaal 2701005234WL008757 00114 RSCB0033009 440 23/08/2023 invalid Bank Identifier
2373 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230260481 4774532935 19/07/2023 Lakhveer Singh Lakhveer Singh 2701005234WL008825 00354 PUNB0182910 2550 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230263928 4774533077 19/07/2023 jagdish jagdish 2701005234WL008912 00114 RSCB0033009 1365 23/08/2023 invalid Bank Identifier
2375 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230263994 4774533043 19/07/2023 MADHA RAM MADHA RAM 2701005234WL008913 00354 PUNB0264100 905 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230264000 4774533060 19/07/2023 KARTAR SINGH KARTAR SINGH 2701005234WL008913 00354 PUNB0264100 1991 23/08/2023 Account closed
2377 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230272742 4774533075 19/07/2023 kalavati devi kalavati devi 2701005234WL009110 00354 PUNB0264100 924 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230272771 4774532887 19/07/2023 KAMLA DEVI KAMLA DEVI 2701005234WL009110 00415 SBIN0031153 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230272787 4774532846 19/07/2023 Nirmala Nirmala 2701005234WL009110 00703 AIRP0000001 396 23/08/2023 Account closed
2380 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230272790 4774532858 19/07/2023 SUNITA SUNITA SUNITA SUNITA 2701005234WL009110 00415 SBIN0031153 132 23/08/2023 Account closed
2381 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230293174 4774532934 19/07/2023 MUKESH KUMAR MUKESH KUMAR 2701005234WL009642 00354 PUNB0182910 1440 23/08/2023 Account closed
2382 RJ2701005_190723APB_FTO_106582 2701005234NRG24180720230293194 4774532985 19/07/2023 RAJU RAM RAJU RAM 2701005234WL009642 00354 PUNB0264100 540 23/08/2023 Account closed
2383 RJ2701005_180823APB_FTO_137816 2701005234NRG24180820230490322 4830680790 18/08/2023 BHAJAN LAL BHAJAN LAL 2701005234WL015229 00691 IPOS0000001 210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 RJ2701005_180823APB_FTO_137816 2701005234NRG24180820230490327 4830680772 18/08/2023 jagdish jagdish 2701005234WL015229 00114 RSCB0033009 210 25/08/2023 invalid Bank Identifier
2385 RJ2701005_180823APB_FTO_137816 2701005234NRG24180820230492767 4830680826 18/08/2023 kalavati devi kalavati devi 2701005234WL015294 00354 PUNB0264100 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 RJ2701005_180823APB_FTO_137816 2701005234NRG24180820230492788 4830680848 18/08/2023 Maya devi Maya devi 2701005234WL015294 00354 PUNB0264100 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 RJ2701005_180823APB_FTO_137816 2701005234NRG24180820230492826 4830680829 18/08/2023 gangaram gangaram 2701005234WL015296 00354 PUNB0264100 3315 25/08/2023 Account closed
2388 RJ2701005_180823APB_FTO_137816 2701005234NRG24180820230492829 4830680793 18/08/2023 GURVINDER SINGH GURVINDER SINGH 2701005234WL015296 00354 PUNB0182910 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 RJ2701005_180823APB_FTO_137816 2701005234NRG24180820230492838 4830680795 18/08/2023 Lakhveer Singh Lakhveer Singh 2701005234WL015296 00354 PUNB0182910 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 RJ2701005_191023APB_FTO_211001 2701005234NRG24191020230834528 7409051082 19/10/2023 GURVINDER SINGH GURVINDER SINGH 2701005234WL026331 00354 PUNB0182910 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 RJ2701005_191023APB_FTO_211001 2701005234NRG24191020230835569 7409051080 19/10/2023 roshani devi roshani devi 2701005234WL026445 00691 IPOS0000001 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 RJ2701005_080523FTO_35529 2701005235NRG23080520231175326 1525736181 08/05/2023 SUMAN SUMAN 2701005WL0098816 00415 SBIN0031155 2280 13/05/2023 Account closed
2393 RJ2701005_100423APB_FTO_13145 2701005235NRG23100420231173482 1489116666 10/04/2023 CHHINDER KAUR CHHINDER KAUR 2701005235WL098645 00078 CNRB0003820 2000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 RJ2701005_100423APB_FTO_13145 2701005235NRG23100420231173489 1489116661 10/04/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005235WL098645 00078 CNRB0003820 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 RJ2701005_100423APB_FTO_13145 2701005235NRG23100420231173562 1489116635 10/04/2023 Mena devi Mena devi 2701005235WL098646 00114 RSCB0033001 576 12/05/2023 invalid Bank Identifier
2396 RJ2701005_100423APB_FTO_13145 2701005235NRG23100420231173663 1489116588 10/04/2023 AMANPREET SINGH AMANPREET SINGH 2701005235WL098648 00354 PUNB0044010 2172 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 RJ2701005_100423APB_FTO_13145 2701005235NRG23100420231173677 1489116568 10/04/2023 SUMAN SUMAN 2701005235WL098649 00415 SBIN0031155 2292 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 RJ2701005_040423APB_FTO_2856 2701005235NRG23150320231060273 1237606693 04/04/2023 Manju Manju 2701005235WL094644 00415 SBIN0006327 1400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 RJ2701005_040423APB_FTO_2856 2701005235NRG23150320231061584 1237606692 04/04/2023 Manju Manju 2701005235WL094674 00415 SBIN0006327 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 RJ2701005_051023APB_FTO_192427 2701005235NRG24011020230730208 7387109252 05/10/2023 Sukha ram Sukha ram 2701005235WL022596 00415 SBIN0006327 1212 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 RJ2701005_051023APB_FTO_192427 2701005235NRG24021020230736050 7387109170 05/10/2023 LICHMA DEVI LICHMA DEVI 2701005235WL022773 00354 PUNB0044010 404 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 RJ2701005_051023APB_FTO_192427 2701005235NRG24021020230736076 7387109197 05/10/2023 Mena devi Mena devi 2701005235WL022773 00114 RSCB0033001 1616 11/11/2023 invalid Bank Identifier
2403 RJ2701005_051023FTO_192419 2701005235NRG24021020230736079 7386498721 05/10/2023 Metha rani Metha rani 2701005235WL022773 00354 PUNB0044010 1414 11/11/2023 Account closed
2404 RJ2701005_051023APB_FTO_192427 2701005235NRG24021020230736146 7387109317 05/10/2023 HIRA DEVI HIRA DEVI 2701005235WL022774 00354 PUNB0044010 2030 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 RJ2701005_051023APB_FTO_192427 2701005235NRG24021020230747770 7387109283 05/10/2023 Ramlal Ramlal 2701005235WL023099 00048 BKID0007469 2540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 RJ2701005_050324APB_FTO_317768 2701005235NRG24030320241247996 3122575808 05/03/2024 LALI DEVI LALI DEVI 2701005235WL037147 00354 PUNB0044010 2211 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 RJ2701005_050324APB_FTO_317768 2701005235NRG24030320241248040 3122575844 05/03/2024 Mena devi Mena devi 2701005235WL037147 00114 RSCB0033001 2211 19/04/2024 invalid Bank Identifier
2408 RJ2701005_050324APB_FTO_317768 2701005235NRG24030320241248042 3122575888 05/03/2024 MANJU MANJU 2701005235WL037147 00415 SBIN0006327 603 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 RJ2701005_050623APB_FTO_56946 2701005235NRG24030620230034002 2391084611 05/06/2023 AMANPREET SINGH AMANPREET SINGH 2701005235WL002233 00354 PUNB0044010 348 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 RJ2701005_050623APB_FTO_56936 2701005235NRG24030620230034872 2398505092 05/06/2023 Mena devi Mena devi 2701005235WL002256 00114 RSCB0033001 2328 10/06/2023 invalid Bank Identifier
2411 RJ2701005_050623APB_FTO_56936 2701005235NRG24030620230034873 2398505103 05/06/2023 Manju Manju 2701005235WL002256 00415 SBIN0006327 2328 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 RJ2701005_050623APB_FTO_56936 2701005235NRG24030620230034908 2398505115 05/06/2023 CHHINDER KAUR CHHINDER KAUR 2701005235WL002258 00078 CNRB0003820 1920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 RJ2701005_050623APB_FTO_56936 2701005235NRG24030620230034915 2398505111 05/06/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005235WL002258 00078 CNRB0003820 1920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 RJ2701005_061123APB_FTO_227003 2701005235NRG24031120230849376 7962641204 06/11/2023 HIRA DEVI HIRA DEVI 2701005235WL027389 00354 PUNB0044010 2730 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 RJ2701005_050324APB_FTO_317768 2701005235NRG24040320241255156 3122575752 05/03/2024 SAVITRI DEVI SAVITRI DEVI 2701005235WL037313 00354 PUNB0041100 2010 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230180120 4797421206 05/07/2023 MANJU MANJU 2701005235WL006261 00415 SBIN0006327 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230180129 4797421252 05/07/2023 sarsawati devi sarsawati devi 2701005235WL006261 00354 PUNB0041100 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230188060 4797421190 05/07/2023 CHHINDER KAUR CHHINDER KAUR 2701005235WL006473 00078 CNRB0003820 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230188067 4797421187 05/07/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005235WL006473 00078 CNRB0003820 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230188132 4797421357 05/07/2023 MRS PARMESWARI WO JETHA RAM MRS PARMESWARI WO JETHA RAM 2701005235WL006477 00354 PUNB0044010 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230188165 4797421211 05/07/2023 SEEMA DEVI SEEMA DEVI 2701005235WL006477 00045 BARB0RAISIN 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230188179 4797421306 05/07/2023 MRS SUKHJEET KOUR WO SUKHDEP SINGH MRS SUKHJEET KOUR WO SUKHDEP SINGH 2701005235WL006477 00354 PUNB0044010 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230188190 4797421356 05/07/2023 GURDEEP KAUR GURDEEP KAUR 2701005235WL006477 00354 PUNB0044010 1800 25/08/2023 A/c Blocked or Frozen
2424 RJ2701005_050723APB_FTO_91031 2701005235NRG24040720230188193 4797421284 05/07/2023 MRS SATPAL KAUR WO SUKHDEV SINGH MRS SATPAL KAUR WO SUKHDEV SINGH 2701005235WL006477 00354 PUNB0044010 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 RJ2701005_070823APB_FTO_126610 2701005235NRG24040820230401147 4827481694 07/08/2023 RAJVEER KOUR RAJVEER KOUR 2701005235WL012789 00354 PUNB0044010 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 RJ2701005_070823APB_FTO_126610 2701005235NRG24040820230401178 4827481750 07/08/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005235WL012789 00045 BARB0RAISIN 2600 25/08/2023 Unclaimed/DEAF accounts
2427 RJ2701005_070823APB_FTO_126610 2701005235NRG24040820230401195 4827481736 07/08/2023 HIRA DEVI HIRA DEVI 2701005235WL012789 00354 PUNB0044010 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 RJ2701005_070823APB_FTO_126610 2701005235NRG24040820230401200 4827481680 07/08/2023 SATPAL SINGH SATPAL SINGH 2701005235WL012789 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 RJ2701005_070823APB_FTO_126610 2701005235NRG24040820230401220 4827481684 07/08/2023 PAPU DEVI PAPU DEVI 2701005235WL012789 00354 PUNB0044010 2600 25/08/2023 invalid Bank Identifier
2430 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230410997 4827404441 05/08/2023 MRS PARMESWARI WO JETHA RAM MRS PARMESWARI WO JETHA RAM 2701005235WL013101 00354 PUNB0044010 2982 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230411033 4827404531 05/08/2023 SEEMA DEVI SEEMA DEVI 2701005235WL013101 00045 BARB0RAISIN 2982 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230411050 4827404630 05/08/2023 MRS SUKHJEET KOUR WO SUKHDEP SINGH MRS SUKHJEET KOUR WO SUKHDEP SINGH 2701005235WL013101 00354 PUNB0044010 2982 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230411064 4827404666 05/08/2023 GURDEEP KAUR GURDEEP KAUR 2701005235WL013101 00354 PUNB0044010 2556 25/08/2023 A/c Blocked or Frozen
2434 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416137 4827404574 05/08/2023 Rani Rani 2701005235WL013314 00354 PUNB0041100 2795 25/08/2023 Aadhaar Number not Mapped to Account Number
2435 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416164 4827404659 05/08/2023 PARMJEET KAUR PARMJEET KAUR 2701005235WL013314 00354 PUNB0044010 1505 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416172 4827404597 05/08/2023 MRS SATPAL KAUR WO SUKHDEV SINGH MRS SATPAL KAUR WO SUKHDEV SINGH 2701005235WL013314 00354 PUNB0044010 3010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416176 4827404586 05/08/2023 JANGEER SINGH JANGEER SINGH 2701005235WL013314 00354 PUNB0044010 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416187 4827404507 05/08/2023 CHHINDER KAUR CHHINDER KAUR 2701005235WL013314 00078 CNRB0003820 3010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416193 4827404503 05/08/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005235WL013314 00078 CNRB0003820 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416286 4827404439 05/08/2023 LICHMA DEVI LICHMA DEVI 2701005235WL013316 00354 PUNB0044010 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
2441 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416333 4827404465 05/08/2023 Mena devi Mena devi 2701005235WL013316 00114 RSCB0033001 2600 25/08/2023 invalid Bank Identifier
2442 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416335 4827404479 05/08/2023 MANJU MANJU 2701005235WL013316 00415 SBIN0006327 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 RJ2701005_050823APB_FTO_124325 2701005235NRG24040820230416339 4827404566 05/08/2023 sarsawati devi sarsawati devi 2701005235WL013316 00354 PUNB0041100 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 RJ2701005_061123APB_FTO_227003 2701005235NRG24061120230854840 7962641192 06/11/2023 Ramlal Ramlal 2701005235WL027695 00048 BKID0007469 3430 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 RJ2701005_070823APB_FTO_126610 2701005235NRG24070820230423208 4827481682 07/08/2023 Rani Rani 2701005235WL013528 00354 PUNB0044010 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 RJ2701005_070823APB_FTO_126610 2701005235NRG24070820230423210 4827481702 07/08/2023 KARMJEET KAUR KARMJEET KAUR 2701005235WL013528 00354 PUNB0044010 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 RJ2701005_110923FTO_166914 2701005235NRG24100920230629104 5784273121 11/09/2023 Chanderpal Chanderpal 2701005WL0019569 00689 AUBL0002285 73 21/09/2023 Account Description Does not Tally
2448 RJ2701005_110923FTO_166914 2701005235NRG24100920230629105 5784273132 11/09/2023 GURDEEP KAUR GURDEEP KAUR 2701005WL0019569 00354 PUNB0044010 2405 21/09/2023 A/c Blocked or Frozen
2449 RJ2701005_110923FTO_166914 2701005235NRG24100920230629106 5784273131 11/09/2023 GURDEEP KAUR GURDEEP KAUR 2701005WL0019569 00354 PUNB0044010 1800 21/09/2023 A/c Blocked or Frozen
2450 RJ2701005_200124APB_FTO_285226 2701005235NRG24180120240976856 2140009477 20/01/2024 Mena devi Mena devi 2701005235WL032208 00114 RSCB0033001 1560 25/03/2024 invalid Bank Identifier
2451 RJ2701005_200124APB_FTO_285226 2701005235NRG24180120240976859 2140009522 20/01/2024 MANJU MANJU 2701005235WL032208 00415 SBIN0006327 1560 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 RJ2701005_200124APB_FTO_285226 2701005235NRG24180120240976910 2140009708 20/01/2024 SAVITRI DEVI SAVITRI DEVI 2701005235WL032210 00354 PUNB0041100 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 RJ2701005_200124APB_FTO_285226 2701005235NRG24180120240976914 2140009684 20/01/2024 LICHMA DEVI LICHMA DEVI 2701005235WL032210 00354 PUNB0044010 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265755 4773287573 19/07/2023 MRS PARMESWARI WO JETHA RAM MRS PARMESWARI WO JETHA RAM 2701005235WL008959 00354 PUNB0044010 2035 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265784 4773287446 19/07/2023 SEEMA DEVI SEEMA DEVI 2701005235WL008959 00045 BARB0RAISIN 2035 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265799 4773287398 19/07/2023 MRS SUKHJEET KOUR WO SUKHDEP SINGH MRS SUKHJEET KOUR WO SUKHDEP SINGH 2701005235WL008959 00354 PUNB0044010 2035 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265812 4773287572 19/07/2023 GURDEEP KAUR GURDEEP KAUR 2701005235WL008959 00354 PUNB0044010 2405 23/08/2023 A/c Blocked or Frozen
2458 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265841 4773287369 19/07/2023 Rani Rani 2701005235WL008966 00354 PUNB0041100 1665 23/08/2023 Aadhaar Number not Mapped to Account Number
2459 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265864 4773287473 19/07/2023 JANGEER SINGH JANGEER SINGH 2701005235WL008966 00354 PUNB0044010 2405 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265875 4773287503 19/07/2023 CHHINDER KAUR CHHINDER KAUR 2701005235WL008966 00078 CNRB0003820 2405 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230265881 4773287499 19/07/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005235WL008966 00078 CNRB0003820 2220 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230266056 4773287575 19/07/2023 RAJVEER KOUR RAJVEER KOUR 2701005235WL008971 00354 PUNB0044010 1665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230266080 4773287492 19/07/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005235WL008971 00045 BARB0RAISIN 1295 23/08/2023 Unclaimed/DEAF accounts
2464 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230266094 4773287565 19/07/2023 HIRA DEVI HIRA DEVI 2701005235WL008971 00354 PUNB0044010 1665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230266113 4773287409 19/07/2023 PAPU DEVI PAPU DEVI 2701005235WL008971 00354 PUNB0044010 1665 23/08/2023 invalid Bank Identifier
2466 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230266118 4773287576 19/07/2023 Rani Rani 2701005235WL008971 00354 PUNB0044010 1665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 RJ2701005_190723APB_FTO_105739 2701005235NRG24180720230266120 4773287563 19/07/2023 KARMJEET KAUR KARMJEET KAUR 2701005235WL008971 00354 PUNB0044010 1665 23/08/2023 Aadhaar Number not Mapped to Account Number
2468 RJ2701005_200124APB_FTO_285226 2701005235NRG24200120241005345 2140009695 20/01/2024 BHOMA RAM BHOMA RAM 2701005235WL032727 00415 SBIN0006327 2340 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 RJ2701005_200124APB_FTO_285226 2701005235NRG24200120241005357 2140009707 20/01/2024 Pramjeet kaur Pramjeet kaur 2701005235WL032727 00354 PUNB0041100 1560 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 RJ2701005_200124APB_FTO_285226 2701005235NRG24200120241005366 2140009591 20/01/2024 RAMANDEEP KAUR RAMANDEEP KAUR 2701005235WL032727 00354 PUNB0044010 1365 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 RJ2701005_200124APB_FTO_285226 2701005235NRG24200120241005378 2140009618 20/01/2024 HIRA DEVI HIRA DEVI 2701005235WL032727 00354 PUNB0044010 2340 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 RJ2701005_200124APB_FTO_285226 2701005235NRG24200120241005397 2140009614 20/01/2024 PAPU DEVI PAPU DEVI 2701005235WL032727 00354 PUNB0044010 2145 25/03/2024 invalid Bank Identifier
2473 RJ2701005_200124APB_FTO_285226 2701005235NRG24200120241005404 2140009646 20/01/2024 KARMJEET KAUR KARMJEET KAUR 2701005235WL032727 00354 PUNB0044010 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 RJ2701005_040423APB_FTO_3435 2701005236NRG23310320231137087 1237608992 04/04/2023 Sharda Devi Sharda Devi 2701005236WL096890 00114 RSCB0033001 1900 05/05/2023 invalid Bank Identifier
2475 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728701 7386648306 04/10/2023 KAMLESH KAUR KAMLESH KAUR 2701005236WL022563 00354 PUNB0044010 220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728711 7386648269 04/10/2023 GURMUKH SINGH GURMUKH SINGH 2701005236WL022563 00415 SBIN0031157 1320 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728714 7386648210 04/10/2023 JOGENDR SINGH JOGENDR SINGH 2701005236WL022563 00354 PUNB0044010 2420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728716 7386648234 04/10/2023 JASVINDER KAUR JASVINDER KAUR 2701005236WL022563 00354 PUNB0044010 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728723 7386648288 04/10/2023 KULWANT SINGH KULWANT SINGH 2701005236WL022563 00354 PUNB0044010 220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728728 7386648307 04/10/2023 GYAN SINGH GYAN SINGH 2701005236WL022563 00354 PUNB0044010 1760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728755 7386648285 04/10/2023 MANJEET KAUR MANJEET KAUR 2701005236WL022563 00354 PUNB0044010 220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728758 7386648238 04/10/2023 DALEEP SINGH DALEEP SINGH 2701005236WL022563 00354 PUNB0044010 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230728770 7386648298 04/10/2023 SARJEET KAUR SARJEET KAUR 2701005236WL022563 00354 PUNB0044010 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 RJ2701005_041023APB_FTO_190529 2701005236NRG24011020230729356 7386648299 04/10/2023 SARWAN KUMAR SARWAN KUMAR 2701005236WL022572 00354 PUNB0044010 3198 11/11/2023 invalid Bank Identifier
2485 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582335 5560001880 05/09/2023 GURMUKH SINGH GURMUKH SINGH 2701005236WL017951 00415 SBIN0031157 2100 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582352 5560001764 05/09/2023 GYAN SINGH GYAN SINGH 2701005236WL017951 00354 PUNB0044010 2520 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582377 5560001833 05/09/2023 MANJEET KAUR MANJEET KAUR 2701005236WL017951 00354 PUNB0044010 1890 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582392 5560001799 05/09/2023 SARJEET KAUR SARJEET KAUR 2701005236WL017951 00354 PUNB0044010 2310 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582409 5560001830 05/09/2023 paramjeet kaur paramjeet kaur 2701005236WL017951 00354 PUNB0044010 2520 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582415 5560001716 05/09/2023 MOHANLAL MOHANLAL 2701005236WL017952 00415 SBIN0031157 2316 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582426 5560001697 05/09/2023 Sharda Devi Sharda Devi 2701005236WL017952 00114 RSCB0033001 1737 12/09/2023 invalid Bank Identifier
2492 RJ2701005_050923APB_FTO_156041 2701005236NRG24020920230582448 5560001876 05/09/2023 KALAWATI DEVI KALAWATI DEVI 2701005236WL017952 00415 SBIN0006327 2316 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 RJ2701005_041023APB_FTO_190529 2701005236NRG24021020230735151 7386648239 04/10/2023 KASHI RAM KASHI RAM 2701005236WL022739 00354 PUNB0264100 3120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 RJ2701005_030623APB_FTO_56415 2701005236NRG24030620230034534 2313675073 03/06/2023 OMPARKASH OMPARKASH 2701005236WL002249 00354 PUNB0044010 2222 08/06/2023 invalid Bank Identifier
2495 RJ2701005_030623FTO_56414 2701005236NRG24030620230034561 2311722628 03/06/2023 AMARCHAND AMARCHAND 2701005236WL002250 00354 PUNB0044010 591 08/06/2023 No Such Account
2496 RJ2701005_030623APB_FTO_56415 2701005236NRG24030620230034738 2313675156 03/06/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL002252 00354 PUNB0044010 2010 08/06/2023 invalid Bank Identifier
2497 RJ2701005_030623FTO_56414 2701005236NRG24030620230034764 2311722644 03/06/2023 SHARDA DEVI SHARDA DEVI 2701005236WL002252 00354 PUNB0044010 1407 08/06/2023 No Such Account
2498 RJ2701005_050923APB_FTO_156041 2701005236NRG24030920230586869 5560001778 05/09/2023 SARWAN KUMAR SARWAN KUMAR 2701005236WL018144 00354 PUNB0044010 3263 12/09/2023 invalid Bank Identifier
2499 RJ2701005_031123APB_FTO_225368 2701005236NRG24031120230847654 7962931002 03/11/2023 KASHI RAM KASHI RAM 2701005236WL027284 00354 PUNB0264100 3237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 RJ2701005_040124APB_FTO_272909 2701005236NRG24040120240933306 1899645479 04/01/2024 SARWAN KUMAR SARWAN KUMAR 2701005236WL031349 00354 PUNB0044010 3388 16/03/2024 invalid Bank Identifier
2501 RJ2701005_040124APB_FTO_272909 2701005236NRG24040120240933316 1899645490 04/01/2024 POONAM DEVI POONAM DEVI 2701005236WL031350 00114 RSCB0033001 3528 16/03/2024 invalid Bank Identifier
2502 RJ2701005_060324APB_FTO_318475 2701005236NRG24040320241251939 3123073701 06/03/2024 OMPARKASH OMPARKASH 2701005236WL037238 00354 PUNB0044010 1820 19/04/2024 invalid Bank Identifier
2503 RJ2701005_060324APB_FTO_318475 2701005236NRG24040320241251954 3123073675 06/03/2024 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL037239 00354 PUNB0044010 940 19/04/2024 invalid Bank Identifier
2504 RJ2701005_060324APB_FTO_318475 2701005236NRG24040320241251957 3123073718 06/03/2024 DHAPI DEVI DHAPI DEVI 2701005236WL037239 00354 PUNB0044010 2256 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 RJ2701005_060324APB_FTO_318475 2701005236NRG24040320241251986 3123073698 06/03/2024 SANTRO DEVI SANTRO DEVI 2701005236WL037239 00354 PUNB0044010 564 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 RJ2701005_060324APB_FTO_318475 2701005236NRG24040320241252004 3123073660 06/03/2024 PURAN RAM PURAN RAM 2701005236WL037239 00048 BKID0007469 564 19/04/2024 Aadhaar Number not Mapped to Account Number
2507 RJ2701005_060324APB_FTO_318475 2701005236NRG24040320241252015 3123073619 06/03/2024 POONAM DEVI POONAM DEVI 2701005236WL037241 00114 RSCB0033001 1785 19/04/2024 invalid Bank Identifier
2508 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399926 4830575645 05/08/2023 GURMUKH SINGH GURMUKH SINGH 2701005236WL012763 00415 SBIN0031157 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399944 4830575688 05/08/2023 GYAN SINGH GYAN SINGH 2701005236WL012763 00354 PUNB0044010 1935 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399948 4830575620 05/08/2023 HARBANS SINGH HARBANS SINGH 2701005236WL012763 00354 PUNB0044010 1935 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399953 4830575740 05/08/2023 PARMJEET KAUR PARMJEET KAUR 2701005236WL012763 00354 PUNB0044010 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399959 4830575614 05/08/2023 DARSHAN SINGH DARSHAN SINGH 2701005236WL012763 00354 PUNB0044010 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399964 4830575777 05/08/2023 BHAJAN KAUR BHAJAN KAUR 2701005236WL012763 00354 PUNB0044010 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399970 4830575772 05/08/2023 SARANJEET KAUR SARANJEET KAUR 2701005236WL012763 00354 PUNB0044010 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399971 4830575839 05/08/2023 MANJEET KAUR MANJEET KAUR 2701005236WL012763 00354 PUNB0044010 1935 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399973 4830575760 05/08/2023 GURMEET KAUR GURMEET KAUR 2701005236WL012763 00354 PUNB0044010 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230399989 4830575708 05/08/2023 SARJEET KAUR SARJEET KAUR 2701005236WL012763 00354 PUNB0044010 2365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230400011 4830575789 05/08/2023 paramjeet kaur paramjeet kaur 2701005236WL012763 00354 PUNB0044010 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230400017 4830575794 05/08/2023 RAMPYARI RAMPYARI 2701005236WL012764 00354 PUNB0044010 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230400020 4830575852 05/08/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL012764 00354 PUNB0044010 880 25/08/2023 invalid Bank Identifier
2521 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230400049 4830575782 05/08/2023 KRISHNA DEVI KRISHNA DEVI 2701005236WL012764 00354 PUNB0044010 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230400073 4830575847 05/08/2023 BABU RAM BABU RAM 2701005236WL012764 00354 PUNB0044010 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 RJ2701005_050823APB_FTO_124237 2701005236NRG24040820230400137 4830575741 05/08/2023 OMPARKASH OMPARKASH 2701005236WL012765 00354 PUNB0044010 2420 25/08/2023 invalid Bank Identifier
2524 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201089 4801793139 05/07/2023 kamla devi kamla devi 2701005236WL006936 00354 PUNB0044010 1836 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201345 4801793239 05/07/2023 RAMPYARI RAMPYARI 2701005236WL006943 00354 PUNB0044010 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201348 4801793129 05/07/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL006943 00354 PUNB0044010 2340 25/08/2023 invalid Bank Identifier
2527 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201372 4801792975 05/07/2023 KRISHNA DEVI KRISHNA DEVI 2701005236WL006943 00354 PUNB0044010 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201390 4801793195 05/07/2023 PUNAM PUNAM 2701005236WL006943 00354 PUNB0044010 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201393 4801793152 05/07/2023 BABU RAM BABU RAM 2701005236WL006943 00354 PUNB0044010 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201445 4801793184 05/07/2023 OMPARKASH OMPARKASH 2701005236WL006943 00354 PUNB0044010 2145 25/08/2023 invalid Bank Identifier
2531 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201465 4801793103 05/07/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL006944 00354 PUNB0041100 1365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201472 4801793192 05/07/2023 SUMANDEEP KOUR SUMANDEEP KOUR 2701005236WL006944 00354 PUNB0044010 1365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201476 4801793015 05/07/2023 KAMLA DEVI KAMLA DEVI 2701005236WL006944 00415 SBIN0006327 1560 25/08/2023 invalid Bank Identifier
2534 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201506 4801793081 05/07/2023 MOHANLAL MOHANLAL 2701005236WL006944 00415 SBIN0031157 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201556 4801793156 05/07/2023 SUKHPREET KOUR SUKHPREET KOUR 2701005236WL006944 00354 PUNB0044010 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201567 4801793006 05/07/2023 GURMUKH SINGH GURMUKH SINGH 2701005236WL006945 00415 SBIN0031157 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201583 4801793123 05/07/2023 GYAN SINGH GYAN SINGH 2701005236WL006945 00354 PUNB0044010 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201587 4801793107 05/07/2023 HARBANS SINGH HARBANS SINGH 2701005236WL006945 00354 PUNB0044010 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201592 4801793183 05/07/2023 PARMJEET KAUR PARMJEET KAUR 2701005236WL006945 00354 PUNB0044010 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201596 4801792994 05/07/2023 DARSHAN SINGH DARSHAN SINGH 2701005236WL006945 00354 PUNB0044010 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201601 4801793223 05/07/2023 BHAJAN KAUR BHAJAN KAUR 2701005236WL006945 00354 PUNB0044010 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201606 4801793219 05/07/2023 SARANJEET KAUR SARANJEET KAUR 2701005236WL006945 00354 PUNB0044010 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201608 4801793209 05/07/2023 GURMEET KAUR GURMEET KAUR 2701005236WL006945 00354 PUNB0044010 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201621 4801793149 05/07/2023 SARJEET KAUR SARJEET KAUR 2701005236WL006945 00354 PUNB0044010 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201640 4801793234 05/07/2023 paramjeet kaur paramjeet kaur 2701005236WL006945 00354 PUNB0044010 2310 24/08/2023 Account closed
2546 RJ2701005_050723APB_FTO_91743 2701005236NRG24050720230201655 4801793017 05/07/2023 Sharda Devi Sharda Devi 2701005236WL006946 00114 RSCB0033001 1600 25/08/2023 invalid Bank Identifier
2547 RJ2701005_120523APB_FTO_40060 2701005236NRG24120520230018487 1642767195 12/05/2023 POONAM DEVI POONAM DEVI 2701005236WL001508 00114 RSCB0033001 220 17/05/2023 invalid Bank Identifier
2548 RJ2701005_120523APB_FTO_40060 2701005236NRG24120520230018509 1642767205 12/05/2023 MOMAN RAM MOMAN RAM 2701005236WL001508 00354 PUNB0044010 440 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240973862 2140893500 20/01/2024 POONAM DEVI POONAM DEVI 2701005236WL032160 00114 RSCB0033001 2783 25/03/2024 invalid Bank Identifier
2550 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974666 2140893635 20/01/2024 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL032171 00354 PUNB0044010 1926 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974674 2140893498 20/01/2024 KAMLA DEVI KAMLA DEVI 2701005236WL032171 00415 SBIN0006327 2140 25/03/2024 invalid Bank Identifier
2552 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974725 2140893603 20/01/2024 KALAWATI DEVI KALAWATI DEVI 2701005236WL032171 00415 SBIN0006327 1926 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974750 2140893660 20/01/2024 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL032174 00354 PUNB0044010 2475 25/03/2024 invalid Bank Identifier
2554 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974755 2140893455 20/01/2024 DHAPI DEVI DHAPI DEVI 2701005236WL032174 00354 PUNB0044010 2475 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974798 2140893722 20/01/2024 JOGENDR SINGH JOGENDR SINGH 2701005236WL032174 00354 PUNB0044010 2025 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974800 2140893474 20/01/2024 JASVINDER KAUR JASVINDER KAUR 2701005236WL032174 00354 PUNB0044010 225 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974859 2140893718 20/01/2024 OMPARKASH OMPARKASH 2701005236WL032175 00354 PUNB0044010 1095 25/03/2024 invalid Bank Identifier
2558 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974874 2140893466 20/01/2024 MANJEET KAUR MANJEET KAUR 2701005236WL032175 00354 PUNB0044010 1752 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 RJ2701005_200124APB_FTO_285068 2701005236NRG24170120240974877 2140893491 20/01/2024 DALEEP SINGH DALEEP SINGH 2701005236WL032175 00354 PUNB0044010 2409 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 RJ2701005_190623APB_FTO_73140 2701005236NRG24170620230077277 2803623747 19/06/2023 GURMUKH SINGH GURMUKH SINGH 2701005236WL003426 00415 SBIN0031157 1980 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 RJ2701005_190623APB_FTO_73140 2701005236NRG24170620230077321 2803623644 19/06/2023 SARJEET KAUR SARJEET KAUR 2701005236WL003426 00354 PUNB0044010 2178 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 RJ2701005_190623APB_FTO_73140 2701005236NRG24170620230077455 2803623709 19/06/2023 KAMLA DEVI KAMLA DEVI 2701005236WL003429 00415 SBIN0006327 2090 28/06/2023 invalid Bank Identifier
2563 RJ2701005_190623APB_FTO_73140 2701005236NRG24170620230077474 2803623698 19/06/2023 SANTOSHDEVI SANTOSHDEVI 2701005236WL003429 00354 PUNB0182910 2090 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224598 4773557032 18/07/2023 RAJU DEVI RAJU DEVI 2701005236WL007749 00354 PUNB0044010 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224600 4773556985 18/07/2023 LAXMI DEVI LAXMI DEVI 2701005236WL007749 00354 PUNB0044010 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224613 4773557177 18/07/2023 GURMUKH SINGH GURMUKH SINGH 2701005236WL007749 00415 SBIN0031157 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224631 4773557208 18/07/2023 GYAN SINGH GYAN SINGH 2701005236WL007749 00354 PUNB0044010 2052 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224635 4773557088 18/07/2023 HARBANS SINGH HARBANS SINGH 2701005236WL007749 00354 PUNB0044010 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224640 4773557271 18/07/2023 PARMJEET KAUR PARMJEET KAUR 2701005236WL007749 00354 PUNB0044010 1881 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224644 4773557084 18/07/2023 DARSHAN SINGH DARSHAN SINGH 2701005236WL007749 00354 PUNB0044010 1710 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224649 4773556970 18/07/2023 BHAJAN KAUR BHAJAN KAUR 2701005236WL007749 00354 PUNB0044010 2052 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224655 4773556965 18/07/2023 SARANJEET KAUR SARANJEET KAUR 2701005236WL007749 00354 PUNB0044010 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224657 4773556952 18/07/2023 GURMEET KAUR GURMEET KAUR 2701005236WL007749 00354 PUNB0044010 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224671 4773557233 18/07/2023 SARJEET KAUR SARJEET KAUR 2701005236WL007749 00354 PUNB0044010 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224691 4773557203 18/07/2023 DULARAM DULARAM 2701005236WL007749 00354 PUNB0044010 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224699 4773557010 18/07/2023 RAMESWAR LAL RAMESWAR LAL 2701005236WL007749 00415 SBIN0031157 2223 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224734 4773557044 18/07/2023 RAMPYARI RAMPYARI 2701005236WL007752 00354 PUNB0044010 2106 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224736 4773557078 18/07/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL007752 00354 PUNB0044010 1458 23/08/2023 invalid Bank Identifier
2579 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224763 4773556976 18/07/2023 KRISHNA DEVI KRISHNA DEVI 2701005236WL007752 00354 PUNB0044010 2106 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224778 4773557283 18/07/2023 PUNAM PUNAM 2701005236WL007752 00354 PUNB0044010 1944 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224781 4773557236 18/07/2023 BABU RAM BABU RAM 2701005236WL007752 00354 PUNB0044010 972 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224831 4773557272 18/07/2023 OMPARKASH OMPARKASH 2701005236WL007752 00354 PUNB0044010 1458 23/08/2023 invalid Bank Identifier
2583 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224856 4773557093 18/07/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL007756 00354 PUNB0041100 166 23/08/2023 Aadhaar Number not Mapped to Account Number
2584 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224864 4773557280 18/07/2023 SUMANDEEP KOUR SUMANDEEP KOUR 2701005236WL007756 00354 PUNB0044010 1660 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224868 4773557137 18/07/2023 KAMLA DEVI KAMLA DEVI 2701005236WL007756 00415 SBIN0006327 664 23/08/2023 invalid Bank Identifier
2586 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224898 4773557173 18/07/2023 MOHANLAL MOHANLAL 2701005236WL007756 00415 SBIN0031157 1826 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224909 4773557136 18/07/2023 Sharda Devi Sharda Devi 2701005236WL007756 00114 RSCB0033001 1992 23/08/2023 invalid Bank Identifier
2588 RJ2701005_180723APB_FTO_105348 2701005236NRG24170720230224947 4773557242 18/07/2023 SUKHPREET KOUR SUKHPREET KOUR 2701005236WL007756 00354 PUNB0044010 2158 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450316 4835656327 18/08/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL014334 00354 PUNB0044010 2448 25/08/2023 invalid Bank Identifier
2590 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450362 4835656434 18/08/2023 PUNAM PUNAM 2701005236WL014334 00354 PUNB0044010 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450366 4835656344 18/08/2023 BABU RAM BABU RAM 2701005236WL014334 00354 PUNB0044010 2244 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450384 4835656457 18/08/2023 PURAN RAM PURAN RAM 2701005236WL014335 00048 BKID0007469 1854 25/08/2023 Aadhaar Number not Mapped to Account Number
2593 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450426 4835656428 18/08/2023 OMPARKASH OMPARKASH 2701005236WL014335 00354 PUNB0044010 1442 25/08/2023 invalid Bank Identifier
2594 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450442 4835656421 18/08/2023 MOHANLAL MOHANLAL 2701005236WL014336 00415 SBIN0031157 2743 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450454 4835656297 18/08/2023 Sharda Devi Sharda Devi 2701005236WL014336 00114 RSCB0033001 2532 25/08/2023 invalid Bank Identifier
2596 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450505 4835656378 18/08/2023 SUKHPREET KOUR SUKHPREET KOUR 2701005236WL014336 00354 PUNB0044010 2532 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450700 4835656222 18/08/2023 RAJU DEVI RAJU DEVI 2701005236WL014339 00354 PUNB0044010 2233 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450703 4835656214 18/08/2023 LAXMI DEVI LAXMI DEVI 2701005236WL014339 00354 PUNB0044010 2436 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450713 4835656412 18/08/2023 RAMESWAR LAL RAMESWAR LAL 2701005236WL014339 00415 SBIN0031157 203 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450717 4835656304 18/08/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL014339 00354 PUNB0041100 609 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 RJ2701005_180823APB_FTO_138027 2701005236NRG24170820230450721 4835656432 18/08/2023 SUMANDEEP KOUR SUMANDEEP KOUR 2701005236WL014339 00354 PUNB0044010 1827 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 RJ2701005_191023APB_FTO_209752 2701005236NRG24171020230817047 7409204078 19/10/2023 KASHI RAM KASHI RAM 2701005236WL025387 00354 PUNB0264100 3263 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 RJ2701005_191023APB_FTO_209752 2701005236NRG24171020230818446 7409204067 19/10/2023 RAMKALA RAMKALA 2701005236WL025433 00354 PUNB0044010 747 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 RJ2701005_180523APB_FTO_43483 2701005236NRG24180520230020958 1821589146 18/05/2023 POONAM DEVI POONAM DEVI 2701005236WL001677 00114 RSCB0033001 436 24/05/2023 invalid Bank Identifier
2605 RJ2701005_180523APB_FTO_43483 2701005236NRG24180520230020970 1821589123 18/05/2023 MOMAN RAM MOMAN RAM 2701005236WL001677 00354 PUNB0044010 218 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230666131 5837069958 19/09/2023 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL020605 00354 PUNB0044010 1267 23/09/2023 invalid Bank Identifier
2607 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230666195 5837069996 19/09/2023 SAWITRI DEVI SAWITRI DEVI 2701005236WL020606 00354 PUNB0044010 1810 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230666199 5837070061 19/09/2023 PURAN RAM PURAN RAM 2701005236WL020606 00048 BKID0007469 181 23/09/2023 Aadhaar Number not Mapped to Account Number
2609 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230666289 5837070066 19/09/2023 NORANG LAL NORANG LAL 2701005236WL020610 00689 AUBL0002285 1785 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230666294 5837070020 19/09/2023 RAMKALA RAMKALA 2701005236WL020610 00354 PUNB0044010 1530 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230678200 5837070034 19/09/2023 SILOCHNA SILOCHNA 2701005236WL020867 00354 PUNB0044010 3289 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230679349 5837069917 19/09/2023 ROSHANI DEVI ROSHANI DEVI 2701005236WL020893 00354 PUNB0041100 3289 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 RJ2701005_190923APB_FTO_174668 2701005236NRG24180920230680736 5837070090 19/09/2023 KASHI RAM KASHI RAM 2701005236WL020929 00354 PUNB0264100 2205 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 RJ2701005_190623APB_FTO_73140 2701005236NRG24190620230088671 2803623750 19/06/2023 MOHANLAL MOHANLAL 2701005236WL003724 00415 SBIN0031157 1600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 RJ2701005_190623APB_FTO_73140 2701005236NRG24190620230088699 2803623736 19/06/2023 UDA RAM UDA RAM 2701005236WL003724 00415 SBIN0031157 2000 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2616 RJ2701005_200124APB_FTO_285068 2701005236NRG24200120241005821 2140893672 20/01/2024 RAMESWERLAL RAMESWERLAL 2701005236WL032735 00354 PUNB0044010 1116 25/03/2024 invalid Bank Identifier
2617 RJ2701005_200124APB_FTO_285068 2701005236NRG24200120241005830 2140893599 20/01/2024 SURENDER KUMAR SURENDER KUMAR 2701005236WL032735 00415 SBIN0006327 2046 25/03/2024 invalid Bank Identifier
2618 RJ2701005_050423APB_FTO_5595 2701005237NRG23050420231152684 1237042531 05/04/2023 GURVEER SINGH GURVEER SINGH 2701005237WL097773 00354 PUNB0182910 2145 05/05/2023 invalid Bank Identifier
2619 RJ2701005_050423APB_FTO_5595 2701005237NRG23050420231152690 1237042592 05/04/2023 MANPHOOL RAM MANPHOOL RAM 2701005237WL097773 00354 PUNB0044010 195 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 RJ2701005_050324APB_FTO_316557 2701005237NRG24020320241235738 3123066205 05/03/2024 SAROJ SAROJ 2701005237WL036889 00354 PUNB0182910 2222 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 RJ2701005_030823APB_FTO_121595 2701005237NRG24020820230365267 4837782964 03/08/2023 GURVEER SINGH GURVEER SINGH 2701005237WL011747 00354 PUNB0182910 2758 25/08/2023 invalid Bank Identifier
2622 RJ2701005_030823APB_FTO_121595 2701005237NRG24020820230366713 4837783052 03/08/2023 BHANWARI DEVI BHANWARI DEVI 2701005237WL011774 00354 PUNB0264100 2782 25/08/2023 Aadhaar Number not Mapped to Account Number
2623 RJ2701005_030823APB_FTO_121595 2701005237NRG24020820230367427 4837782994 03/08/2023 JASMIN KAUR JASMIN KAUR 2701005237WL011786 00354 PUNB0264100 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 RJ2701005_050923APB_FTO_156082 2701005237NRG24020920230582272 5559959494 05/09/2023 GURVEER SINGH GURVEER SINGH 2701005237WL017950 00354 PUNB0182910 2304 12/09/2023 invalid Bank Identifier
2625 RJ2701005_050923APB_FTO_156082 2701005237NRG24020920230582674 5559959555 05/09/2023 BHANWARI DEVI BHANWARI DEVI 2701005237WL017956 00354 PUNB0264100 965 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 RJ2701005_050923APB_FTO_156082 2701005237NRG24020920230582692 5559959477 05/09/2023 TALJINDER KAUR TALJINDER KAUR 2701005237WL017956 00354 PUNB0182910 1737 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 RJ2701005_050324APB_FTO_316557 2701005237NRG24030320241247139 3123066204 05/03/2024 SUKHCHAIN SINGH SUKHCHAIN SINGH 2701005237WL037130 00354 PUNB0182910 202 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 RJ2701005_050324APB_FTO_316557 2701005237NRG24030320241247141 3123066202 05/03/2024 SONI BAI SONI BAI 2701005237WL037130 00354 PUNB0182910 2020 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 RJ2701005_050523APB_FTO_32186 2701005237NRG24030520230013827 1529532723 05/05/2023 GURVEER SINGH GURVEER SINGH 2701005237WL001313 00354 PUNB0182910 1448 13/05/2023 invalid Bank Identifier
2630 RJ2701005_051023APB_FTO_194063 2701005237NRG24041020230776801 7388602262 05/10/2023 GURVEER SINGH GURVEER SINGH 2701005237WL023913 00354 PUNB0182910 2400 11/11/2023 invalid Bank Identifier
2631 RJ2701005_051023APB_FTO_194063 2701005237NRG24041020230776830 7388602258 05/10/2023 SUKHCHAIN SINGH SUKHCHAIN SINGH 2701005237WL023913 00354 PUNB0182910 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 RJ2701005_051023APB_FTO_194063 2701005237NRG24041020230776834 7388602292 05/10/2023 SONI BAI SONI BAI 2701005237WL023913 00354 PUNB0264100 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 RJ2701005_051023APB_FTO_194063 2701005237NRG24041020230777349 7388602321 05/10/2023 BHANWARI DEVI BHANWARI DEVI 2701005237WL023924 00354 PUNB0264100 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 RJ2701005_051023APB_FTO_194063 2701005237NRG24041020230777417 7388602331 05/10/2023 HANS RAJ HANS RAJ 2701005237WL023925 00114 RSCB0033009 1020 11/11/2023 Account closed
2635 RJ2701005_190324APB_FTO_327973 2701005237NRG24170320241326659 3158382026 19/03/2024 SONI BAI SONI BAI 2701005237WL039099 00354 PUNB0182910 960 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 RJ2701005_190324APB_FTO_327973 2701005237NRG24170320241327483 3158382024 19/03/2024 SAROJ SAROJ 2701005237WL039112 00354 PUNB0182910 1719 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 RJ2701005_180823APB_FTO_136682 2701005237NRG24170820230463115 4830682709 18/08/2023 GURVEER SINGH GURVEER SINGH 2701005237WL014586 00354 PUNB0182910 2040 25/08/2023 invalid Bank Identifier
2638 RJ2701005_180823APB_FTO_136682 2701005237NRG24170820230463606 4830682802 18/08/2023 HANS RAJ HANS RAJ 2701005237WL014620 00114 RSCB0033009 210 25/08/2023 Account closed
2639 RJ2701005_180823APB_FTO_136682 2701005237NRG24170820230467357 4830682699 18/08/2023 JASMIN KAUR JASMIN KAUR 2701005237WL014694 00354 PUNB0264100 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 RJ2701005_191023APB_FTO_210937 2701005237NRG24171020230818230 7408620470 19/10/2023 BHANWARI DEVI BHANWARI DEVI 2701005237WL025419 00354 PUNB0264100 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 RJ2701005_191023APB_FTO_210937 2701005237NRG24171020230819679 7408620551 19/10/2023 GURVEER SINGH GURVEER SINGH 2701005237WL025489 00354 PUNB0182910 768 11/11/2023 invalid Bank Identifier
2642 RJ2701005_191023APB_FTO_210937 2701005237NRG24171020230819693 7408620446 19/10/2023 SUKHCHAIN SINGH SUKHCHAIN SINGH 2701005237WL025489 00354 PUNB0182910 1920 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 RJ2701005_191023APB_FTO_210937 2701005237NRG24171020230819695 7408620454 19/10/2023 SONI BAI SONI BAI 2701005237WL025489 00354 PUNB0264100 1536 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 RJ2701005_190723APB_FTO_106339 2701005237NRG24180720230291191 4774527594 19/07/2023 GURVEER SINGH GURVEER SINGH 2701005237WL009593 00354 PUNB0182910 2509 23/08/2023 invalid Bank Identifier
2645 RJ2701005_020623APB_FTO_56044 2701005238NRG24010620230028186 2312292190 02/06/2023 RAMPARTAP RAMPARTAP 2701005238WL002007 00114 RSCB0033001 950 08/06/2023 invalid Bank Identifier
2646 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241229578 3123066972 05/03/2024 NATHURAM NATHURAM 2701005238WL036757 00415 SBIN0050852 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241229605 3123067102 05/03/2024 RAJ RANI RAJ RANI 2701005238WL036757 00354 PUNB0050510 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241229850 3123066934 05/03/2024 RAJU SINGH RAJU SINGH 2701005238WL036760 00354 PUNB0041100 1440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241229880 3123067127 05/03/2024 GURCHARAN SINGH GURCHARAN SINGH 2701005238WL036760 00349 PSIB0000604 1260 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241229881 3123067165 05/03/2024 PARAMJEET SINGH SO MALKEET SINGH PARAMJEET SINGH SO MALKEET SINGH 2701005238WL036760 00354 PUNB0044010 720 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241229893 3123066933 05/03/2024 sunita sunita 2701005238WL036760 00354 PUNB0041100 360 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241230713 3123066726 05/03/2024 RAMPARTAP RAMPARTAP 2701005238WL036773 00114 RSCB0033001 800 19/04/2024 invalid Bank Identifier
2653 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241232044 3123066885 05/03/2024 LAXMAN RAm LAXMAN RAm 2701005238WL036821 00078 CNRB0003820 925 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241232045 3123066890 05/03/2024 HARKARAM HARKARAM 2701005238WL036821 00415 SBIN0032504 555 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 RJ2701005_050324APB_FTO_316067 2701005238NRG24020320241232060 3123067149 05/03/2024 santro devi santro devi 2701005238WL036821 00354 PUNB0187010 1480 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 RJ2701005_020623APB_FTO_56044 2701005238NRG24020620230031502 2312292262 02/06/2023 RAJRANI RAJRANI 2701005238WL002149 00354 PUNB0044010 2196 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 RJ2701005_020623APB_FTO_56044 2701005238NRG24020620230031521 2312292205 02/06/2023 Sitaram Sitaram 2701005238WL002149 00415 SBIN0008251 2196 08/06/2023 Account closed
2658 RJ2701005_020623APB_FTO_56044 2701005238NRG24020620230032158 2312292099 02/06/2023 HARKARAM HARKARAM 2701005238WL002162 00415 SBIN0032504 1365 08/06/2023 Aadhaar Number not Mapped to Account Number
2659 RJ2701005_030823APB_FTO_121872 2701005238NRG24020820230370842 4837784573 03/08/2023 NATHURAM NATHURAM 2701005238WL011887 00415 SBIN0050852 2420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 RJ2701005_050723APB_FTO_90564 2701005238NRG24030720230159226 4798258185 05/07/2023 RAMPARTAP RAMPARTAP 2701005238WL005736 00114 RSCB0033001 2400 25/08/2023 invalid Bank Identifier
2661 RJ2701005_050723APB_FTO_90564 2701005238NRG24030720230159379 4798258342 05/07/2023 SANTOSH SANTOSH 2701005238WL005740 00354 PUNB0044010 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 RJ2701005_050723APB_FTO_90564 2701005238NRG24030720230159389 4798258187 05/07/2023 INDRA DEVI INDRA DEVI 2701005238WL005740 00415 SBIN0031159 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 RJ2701005_030823APB_FTO_121872 2701005238NRG24030820230385936 4837784597 03/08/2023 RAJU SINGH RAJU SINGH 2701005238WL012306 00354 PUNB0041100 663 25/08/2023 Aadhaar Number not Mapped to Account Number
2664 RJ2701005_030823APB_FTO_121872 2701005238NRG24030820230385998 4837784600 03/08/2023 BALVEER KOUR BALVEER KOUR 2701005238WL012306 00354 PUNB0044010 2431 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 RJ2701005_030823APB_FTO_121872 2701005238NRG24030820230386141 4837784510 03/08/2023 LAXMAN RAm LAXMAN RAm 2701005238WL012310 00078 CNRB0003820 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 RJ2701005_030823APB_FTO_121872 2701005238NRG24030820230386142 4837784540 03/08/2023 HARKARAM HARKARAM 2701005238WL012310 00415 SBIN0032504 2640 25/08/2023 Aadhaar Number not Mapped to Account Number
2667 RJ2701005_030823APB_FTO_121872 2701005238NRG24030820230386584 4837784616 03/08/2023 SANTOSH SANTOSH 2701005238WL012317 00354 PUNB0044010 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 RJ2701005_030823APB_FTO_121872 2701005238NRG24030820230386596 4837784568 03/08/2023 INDRA DEVI INDRA DEVI 2701005238WL012317 00415 SBIN0031159 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 RJ2701005_050124APB_FTO_273639 2701005238NRG24040120240935494 1788119113 05/01/2024 SANJANI DEVI WO MUKH RAM SANJANI DEVI WO MUKH RAM 2701005238WL031413 00354 PUNB0044010 2160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 RJ2701005_050124APB_FTO_273639 2701005238NRG24040120240935724 1788119233 05/01/2024 RAJ RANI RAJ RANI 2701005238WL031417 00354 PUNB0050510 1350 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 RJ2701005_050124APB_FTO_273639 2701005238NRG24040120240935728 1788119124 05/01/2024 KESRI DEVI WO SOHAN LAL KESRI DEVI WO SOHAN LAL 2701005238WL031417 00354 PUNB0044010 1800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 RJ2701005_050124APB_FTO_273639 2701005238NRG24040120240935731 1788119199 05/01/2024 GYARSIDEVI GYARSIDEVI 2701005238WL031417 00354 PUNB0044010 1950 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 RJ2701005_050124APB_FTO_273639 2701005238NRG24040120240935739 1788119166 05/01/2024 ENDRAJ ENDRAJ 2701005238WL031417 00354 PUNB0044010 1800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230178358 4798258204 05/07/2023 LAXMAN RAm LAXMAN RAm 2701005238WL006208 00078 CNRB0003820 1440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230178359 4798258213 05/07/2023 HARKARAM HARKARAM 2701005238WL006208 00415 SBIN0032504 1760 24/08/2023 Aadhaar Number not Mapped to Account Number
2676 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230183886 4798258129 05/07/2023 RAJ RANI RAJ RANI 2701005238WL006363 00354 PUNB0050510 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230183887 4798258389 05/07/2023 KESRI DEVI WO SOHAN LAL KESRI DEVI WO SOHAN LAL 2701005238WL006363 00354 PUNB0044010 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
2678 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230183907 4798258314 05/07/2023 SUNITA SUNITA 2701005238WL006363 00354 PUNB0044010 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230183925 4798258271 05/07/2023 gurdevi gurdevi 2701005238WL006363 00354 PUNB0041100 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
2680 RJ2701005_050723FTO_90556 2701005238NRG24040720230183932 4797341590 05/07/2023 SUNIL KUMAR SUNIL KUMAR 2701005238WL006363 00354 PUNB0729900 2400 25/08/2023 No Such Account
2681 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230183941 4798258337 05/07/2023 SOMA SOMA 2701005238WL006363 00354 PUNB0044010 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230184828 4798258290 05/07/2023 RAJU SINGH RAJU SINGH 2701005238WL006383 00354 PUNB0041100 2090 25/08/2023 Aadhaar Number not Mapped to Account Number
2683 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230184846 4798258305 05/07/2023 PARAMJEET SINGH SO MALKEET SINGH PARAMJEET SINGH SO MALKEET SINGH 2701005238WL006383 00354 PUNB0044010 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230184898 4798258266 05/07/2023 Sitaram Sitaram 2701005238WL006383 00415 SBIN0006327 380 25/08/2023 Account closed
2685 RJ2701005_050723APB_FTO_90564 2701005238NRG24040720230184916 4798258368 05/07/2023 kamla devi kamla devi 2701005238WL006383 00354 PUNB0044010 1710 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 RJ2701005_050923APB_FTO_157424 2701005238NRG24040920230599734 5560057383 05/09/2023 gurdevi gurdevi 2701005238WL018553 00354 PUNB0041100 2400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 RJ2701005_050923APB_FTO_157424 2701005238NRG24040920230599752 5560057256 05/09/2023 DARSHAN DEVI DARSHAN DEVI 2701005238WL018554 00354 PUNB0044010 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 RJ2701005_050923APB_FTO_157424 2701005238NRG24040920230599761 5560057443 05/09/2023 BALVEER KOUR BALVEER KOUR 2701005238WL018554 00354 PUNB0044010 1980 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 RJ2701005_050923APB_FTO_157424 2701005238NRG24040920230599781 5560057226 05/09/2023 LAXMAN RAm LAXMAN RAm 2701005238WL018554 00078 CNRB0003820 1980 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 RJ2701005_050923APB_FTO_157424 2701005238NRG24040920230599782 5560057237 05/09/2023 HARKARAM HARKARAM 2701005238WL018554 00415 SBIN0032504 1800 12/09/2023 Aadhaar Number not Mapped to Account Number
2691 RJ2701005_050923APB_FTO_157424 2701005238NRG24040920230599941 5560057478 05/09/2023 KESRI DEVI WO SOHAN LAL KESRI DEVI WO SOHAN LAL 2701005238WL018557 00354 PUNB0044010 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 RJ2701005_061023APB_FTO_196834 2701005238NRG24061020230802586 7387198837 06/10/2023 VIDYA DEVI VIDYA DEVI 2701005238WL024601 00354 PUNB0041100 2412 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 RJ2701005_061023APB_FTO_196834 2701005238NRG24061020230802638 7387198803 06/10/2023 HARKARAM HARKARAM 2701005238WL024602 00415 SBIN0032504 2600 11/11/2023 Aadhaar Number not Mapped to Account Number
2694 RJ2701005_080124APB_FTO_275782 2701005238NRG24080120240948092 1788461013 08/01/2024 RAMPARTAP RAMPARTAP 2701005238WL031729 00114 RSCB0033001 2223 14/03/2024 invalid Bank Identifier
2695 RJ2701005_080124APB_FTO_275782 2701005238NRG24080120240948207 1788461151 08/01/2024 NANAK SINGH NANAK SINGH 2701005238WL031730 00354 PUNB0044010 1650 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 RJ2701005_080124APB_FTO_275782 2701005238NRG24080120240948247 1788461138 08/01/2024 SARBATIDEVI SARBATIDEVI 2701005238WL031730 00354 PUNB0044010 300 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241311123 3158383880 19/03/2024 NATHURAM NATHURAM 2701005238WL038692 00415 SBIN0050852 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241311152 3158383822 19/03/2024 RAJ RANI RAJ RANI 2701005238WL038692 00354 PUNB0050510 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241311153 3158383842 19/03/2024 KESRI DEVI WO SOHAN LAL KESRI DEVI WO SOHAN LAL 2701005238WL038692 00354 PUNB0044010 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241311740 3158383757 19/03/2024 SARBATIDEVI SARBATIDEVI 2701005238WL038706 00354 PUNB0044010 630 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241311979 3158383639 19/03/2024 LAXMAN RAm LAXMAN RAm 2701005238WL038713 00078 CNRB0003820 1386 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241311980 3158383642 19/03/2024 HARKARAM HARKARAM 2701005238WL038713 00415 SBIN0032504 990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241311992 3158383628 19/03/2024 santro devi santro devi 2701005238WL038713 00354 PUNB0187010 396 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241312131 3158383713 19/03/2024 RAJU SINGH RAJU SINGH 2701005238WL038715 00354 PUNB0041100 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241312145 3158383872 19/03/2024 GURCHARAN SINGH GURCHARAN SINGH 2701005238WL038715 00349 PSIB0000604 800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 RJ2701005_190324APB_FTO_328073 2701005238NRG24160320241312233 3158383630 19/03/2024 RAMPARTAP RAMPARTAP 2701005238WL038716 00114 RSCB0033001 1005 20/04/2024 invalid Bank Identifier
2707 RJ2701005_180823APB_FTO_137745 2701005238NRG24160820230444256 4831165638 18/08/2023 PARAMJEET SINGH SO MALKEET SINGH PARAMJEET SINGH SO MALKEET SINGH 2701005238WL014193 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 RJ2701005_180823APB_FTO_137745 2701005238NRG24160820230444285 4831165370 18/08/2023 BALVEER KOUR BALVEER KOUR 2701005238WL014193 00354 PUNB0044010 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 RJ2701005_190124APB_FTO_284389 2701005238NRG24170120240970876 2141121994 19/01/2024 gurdevi gurdevi 2701005238WL032103 00354 PUNB0041100 2640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 RJ2701005_180723APB_FTO_105115 2701005238NRG24170720230256412 4772837487 18/07/2023 RAJ RANI RAJ RANI 2701005238WL008683 00354 PUNB0050510 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 RJ2701005_180723APB_FTO_105115 2701005238NRG24170720230256416 4772837406 18/07/2023 KESRI DEVI WO SOHAN LAL KESRI DEVI WO SOHAN LAL 2701005238WL008683 00354 PUNB0044010 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
2712 RJ2701005_180723APB_FTO_105115 2701005238NRG24170720230256446 4772837378 18/07/2023 SUNITA SUNITA 2701005238WL008683 00354 PUNB0044010 900 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 RJ2701005_180723FTO_105108 2701005238NRG24170720230256467 4772768755 18/07/2023 SUNIL KUMAR SUNIL KUMAR 2701005238WL008683 00354 PUNB0729900 2160 23/08/2023 No Such Account
2714 RJ2701005_180723APB_FTO_105115 2701005238NRG24170720230256474 4772837401 18/07/2023 SOMA SOMA 2701005238WL008683 00354 PUNB0044010 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 RJ2701005_180723APB_FTO_105115 2701005238NRG24170720230256483 4772837438 18/07/2023 kamla devi kamla devi 2701005238WL008683 00354 PUNB0044010 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240980448 2141122011 19/01/2024 NATHURAM NATHURAM 2701005238WL032278 00415 SBIN0050852 498 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240980466 2141122090 19/01/2024 SANJANI DEVI WO MUKH RAM SANJANI DEVI WO MUKH RAM 2701005238WL032278 00354 PUNB0044010 1826 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240980475 2141121892 19/01/2024 RAJ RANI RAJ RANI 2701005238WL032278 00354 PUNB0050510 166 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240980476 2141122193 19/01/2024 KESRI DEVI WO SOHAN LAL KESRI DEVI WO SOHAN LAL 2701005238WL032278 00354 PUNB0044010 1992 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240980556 2141122028 19/01/2024 RAJU SINGH RAJU SINGH 2701005238WL032279 00354 PUNB0041100 1500 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240980587 2141121921 19/01/2024 GURCHARAN SINGH GURCHARAN SINGH 2701005238WL032279 00349 PSIB0000604 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240980588 2141122137 19/01/2024 PARAMJEET SINGH SO MALKEET SINGH PARAMJEET SINGH SO MALKEET SINGH 2701005238WL032279 00354 PUNB0044010 150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240983664 2141121976 19/01/2024 RAMPARTAP RAMPARTAP 2701005238WL032333 00114 RSCB0033001 1800 25/03/2024 invalid Bank Identifier
2724 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240983667 2141121758 19/01/2024 GYARSIDEVI GYARSIDEVI 2701005238WL032333 00354 PUNB0044010 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240983745 2141121868 19/01/2024 SEEMA SEEMA 2701005238WL032334 00354 PUNB0044010 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240983781 2141122125 19/01/2024 LAXMAN RAm LAXMAN RAm 2701005238WL032335 00078 CNRB0003820 1280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240983782 2141122166 19/01/2024 HARKARAM HARKARAM 2701005238WL032335 00415 SBIN0032504 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240983797 2141121941 19/01/2024 santro devi santro devi 2701005238WL032335 00354 PUNB0187010 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 RJ2701005_190124APB_FTO_284389 2701005238NRG24180120240983950 2141122246 19/01/2024 ENDRAJ ENDRAJ 2701005238WL032336 00354 PUNB0044010 1280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 RJ2701005_180723APB_FTO_105115 2701005238NRG24180720230264048 4772837457 18/07/2023 SANTOSH SANTOSH 2701005238WL008916 00354 PUNB0044010 2460 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 RJ2701005_180723APB_FTO_105115 2701005238NRG24180720230264059 4772837506 18/07/2023 INDRA DEVI INDRA DEVI 2701005238WL008916 00415 SBIN0031159 1640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 RJ2701005_180723APB_FTO_105115 2701005238NRG24180720230264421 4772837329 18/07/2023 RAMPARTAP RAMPARTAP 2701005238WL008920 00114 RSCB0033001 2100 23/08/2023 invalid Bank Identifier
2733 RJ2701005_180723APB_FTO_105115 2701005238NRG24180720230264449 4772837503 18/07/2023 badhu devi badhu devi 2701005238WL008920 00415 SBIN0031157 1750 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 RJ2701005_180723APB_FTO_105115 2701005238NRG24180720230264469 4772837355 18/07/2023 gurdevi gurdevi 2701005238WL008920 00354 PUNB0041100 2275 23/08/2023 Aadhaar Number not Mapped to Account Number
2735 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477176 4831165559 18/08/2023 RAMPARTAP RAMPARTAP 2701005238WL014934 00114 RSCB0033001 2000 25/08/2023 invalid Bank Identifier
2736 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477192 4831165602 18/08/2023 badhu devi badhu devi 2701005238WL014934 00415 SBIN0031157 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 RJ2701005_180823FTO_137728 2701005238NRG24180820230477210 4830439191 18/08/2023 SUNIL KUMAR SUNIL KUMAR 2701005238WL014934 00354 PUNB0729900 2000 25/08/2023 No Such Account
2738 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477258 4831165446 18/08/2023 RAJ RANI RAJ RANI 2701005238WL014935 00354 PUNB0050510 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477264 4831165412 18/08/2023 KESRI DEVI WO SOHAN LAL KESRI DEVI WO SOHAN LAL 2701005238WL014935 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477298 4831165384 18/08/2023 SUNITA SUNITA 2701005238WL014935 00354 PUNB0044010 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477310 4831165357 18/08/2023 gurdevi gurdevi 2701005238WL014935 00354 PUNB0041100 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477454 4831165400 18/08/2023 SOMA SOMA 2701005238WL014937 00354 PUNB0044010 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230477464 4831165421 18/08/2023 kamla devi kamla devi 2701005238WL014937 00354 PUNB0044010 2613 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230479133 4831165599 18/08/2023 LAXMAN RAm LAXMAN RAm 2701005238WL014985 00078 CNRB0003820 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230479134 4831165609 18/08/2023 HARKARAM HARKARAM 2701005238WL014985 00415 SBIN0032504 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
2746 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230479364 4831165467 18/08/2023 SANTOSH SANTOSH 2701005238WL014992 00354 PUNB0044010 2010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230479375 4831165571 18/08/2023 INDRA DEVI INDRA DEVI 2701005238WL014992 00415 SBIN0031159 1206 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 RJ2701005_180823APB_FTO_137745 2701005238NRG24180820230479440 4831165556 18/08/2023 NATHURAM NATHURAM 2701005238WL014992 00415 SBIN0050852 1809 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 RJ2701005_190923APB_FTO_174525 2701005238NRG24180920230670279 5838378917 19/09/2023 KALURAM KALURAM 2701005238WL020709 00354 PUNB0044010 2860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 RJ2701005_190923APB_FTO_174525 2701005238NRG24180920230670294 5838378976 19/09/2023 RAMPARTAP RAMPARTAP 2701005238WL020709 00114 RSCB0033001 2420 23/09/2023 invalid Bank Identifier
2751 RJ2701005_190923APB_FTO_174525 2701005238NRG24180920230670299 5838378866 19/09/2023 BHAGVANA RAM SO HARI RAM BHAGVANA RAM SO HARI RAM 2701005238WL020709 00354 PUNB0044010 2420 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 RJ2701005_190923APB_FTO_174525 2701005238NRG24180920230670305 5838378902 19/09/2023 GOPIRAM GOPIRAM 2701005238WL020709 00354 PUNB0044010 1980 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 RJ2701005_190923APB_FTO_174525 2701005238NRG24180920230670413 5838379002 19/09/2023 RAJ RANI RAJ RANI 2701005238WL020711 00354 PUNB0050510 2600 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 RJ2701005_190923APB_FTO_174525 2701005238NRG24180920230670433 5838378961 19/09/2023 GOPIRAM GOPIRAM 2701005238WL020711 00354 PUNB0044010 2000 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 RJ2701005_190923APB_FTO_174525 2701005238NRG24190920230686715 5838378874 19/09/2023 HET RAM SO BUDH RAM HET RAM SO BUDH RAM 2701005238WL021153 00354 PUNB0044010 1980 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 RJ2701005_120423APB_FTO_13867 2701005239NRG23070420231167410 1488538460 12/04/2023 PRITHVIRAJ PRITHVIRAJ 2701005239WL098470 00354 PUNB0051810 1705 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 RJ2701005_120423APB_FTO_13867 2701005239NRG23070420231167695 1488538590 12/04/2023 SUNIL KUMAR SUNIL KUMAR 2701005239WL098476 00415 SBIN0006327 1500 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 RJ2701005_030623FTO_56268 2701005239NRG24020620230031198 2311730947 03/06/2023 DEVI LAL DEVI LAL 2701005239WL002137 00354 PUNB0051810 884 08/06/2023 No Such Account
2759 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138205 4772604384 03/07/2023 ANGREJ KAUR ANGREJ KAUR 2701005239WL005045 00354 PUNB0051810 2420 23/08/2023 Aadhaar Number not Mapped to Account Number
2760 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138222 4772604222 03/07/2023 BANWARI BANWARI 2701005239WL005045 00354 PUNB0051810 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138235 4772604386 03/07/2023 SALOCHANA SALOCHANA 2701005239WL005045 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138236 4772604284 03/07/2023 NIMA DEVI NIMA DEVI 2701005239WL005045 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138257 4772604191 03/07/2023 BHUPENDER SINGH BHUPENDER SINGH 2701005239WL005045 00354 PUNB0051810 220 23/08/2023 invalid Bank Identifier
2764 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138263 4772604408 03/07/2023 BHAGWANTI BHAGWANTI 2701005239WL005046 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
2765 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138271 4772604406 03/07/2023 RAM SINGH RAM SINGH 2701005239WL005046 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138274 4772604266 03/07/2023 SUMAN DEVI SUMAN DEVI 2701005239WL005046 00354 PUNB0051810 1400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138276 4772604210 03/07/2023 RITA DEVI RITA DEVI 2701005239WL005046 00354 PUNB0051810 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
2768 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138281 4772604261 03/07/2023 SUMAN DEVI SUMAN DEVI 2701005239WL005046 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138289 4772604372 03/07/2023 JEET KAUR JEET KAUR 2701005239WL005046 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
2770 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138312 4772604282 03/07/2023 VIMLA DEVI VIMLA DEVI 2701005239WL005047 00354 PUNB0051810 2101 23/08/2023 Aadhaar Number not Mapped to Account Number
2771 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138323 4772604278 03/07/2023 RADHA RADHA 2701005239WL005047 00354 PUNB0051810 1528 23/08/2023 Aadhaar Number not Mapped to Account Number
2772 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138380 4772604262 03/07/2023 SARJEET KAUR SARJEET KAUR 2701005239WL005049 00354 PUNB0051810 1760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138383 4772604221 03/07/2023 INDRA DEVI INDRA DEVI 2701005239WL005049 00354 PUNB0051810 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138396 4772604377 03/07/2023 SLOCHANA DEVI SLOCHANA DEVI 2701005239WL005049 00354 PUNB0051810 2420 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138398 4772604400 03/07/2023 SANTRO DEVI SANTRO DEVI 2701005239WL005049 00354 PUNB0051810 2420 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138401 4772604347 03/07/2023 KULVINDER KOUR KULVINDER KOUR 2701005239WL005049 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138403 4772604218 03/07/2023 SARBATI DEVI SARBATI DEVI 2701005239WL005049 00354 PUNB0051810 2640 23/08/2023 Aadhaar Number not Mapped to Account Number
2778 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138404 4772604269 03/07/2023 CHANDER KALA CHANDER KALA 2701005239WL005049 00354 PUNB0051810 1980 23/08/2023 Aadhaar Number not Mapped to Account Number
2779 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138405 4772604264 03/07/2023 ROSHNI ROSHNI 2701005239WL005049 00354 PUNB0051810 2640 23/08/2023 Aadhaar Number not Mapped to Account Number
2780 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138410 4772604196 03/07/2023 MAHENDAR SINGH MAHENDAR SINGH 2701005239WL005049 00354 PUNB0051810 2420 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138421 4772604229 03/07/2023 BALVEER KOUR BALVEER KOUR 2701005239WL005050 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
2782 RJ2701005_030723APB_FTO_88645 2701005239NRG24020720230138423 4772604359 03/07/2023 PREETO KAUR PREETO KAUR 2701005239WL005050 00354 PUNB0051810 1400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 RJ2701005_060324APB_FTO_319696 2701005239NRG24030320241247638 3122585311 06/03/2024 MAALAKI MAALAKI 2701005239WL037139 00354 PUNB0051810 1620 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 RJ2701005_060324APB_FTO_319696 2701005239NRG24040320241259053 3122585274 06/03/2024 SUMAN DEEP SUMAN DEEP 2701005239WL037400 00354 PUNB0051810 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 RJ2701005_060324APB_FTO_319696 2701005239NRG24040320241259062 3122585381 06/03/2024 PARMESHVARI PARMESHVARI 2701005239WL037400 00354 PUNB0051810 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 RJ2701005_060324APB_FTO_319696 2701005239NRG24040320241259071 3122585405 06/03/2024 RADHA RADHA 2701005239WL037400 00354 PUNB0051810 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 RJ2701005_060324APB_FTO_319696 2701005239NRG24040320241259093 3122585261 06/03/2024 JAMNA DEVI JAMNA DEVI 2701005239WL037400 00354 PUNB0051810 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 RJ2701005_060324APB_FTO_319696 2701005239NRG24040320241259342 3122585276 06/03/2024 Vimla Vimla 2701005239WL037409 00354 PUNB0051810 1840 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397825 4831520127 04/08/2023 SARJEET KAUR SARJEET KAUR 2701005239WL012691 00354 PUNB0051810 2365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397829 4831520075 04/08/2023 INDRA DEVI INDRA DEVI 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397834 4831520229 04/08/2023 RAM SINGH RAM SINGH 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397838 4831520133 04/08/2023 SUMAN DEVI SUMAN DEVI 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397840 4831520060 04/08/2023 RITA DEVI RITA DEVI 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
2794 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397844 4831520232 04/08/2023 LAL SINGH LAL SINGH 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
2795 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397848 4831520126 04/08/2023 SUMAN DEVI SUMAN DEVI 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397854 4831520130 04/08/2023 ROSHNI ROSHNI 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
2797 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230397860 4831520276 04/08/2023 MAHENDAR SINGH MAHENDAR SINGH 2701005239WL012691 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398547 4831520101 04/08/2023 SLOCHANA DEVI SLOCHANA DEVI 2701005239WL012741 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398549 4831520102 04/08/2023 SANTRO DEVI SANTRO DEVI 2701005239WL012741 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398554 4831520109 04/08/2023 KULVINDER KOUR KULVINDER KOUR 2701005239WL012741 00354 PUNB0051810 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398561 4831520071 04/08/2023 SARBATI DEVI SARBATI DEVI 2701005239WL012741 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398562 4831520135 04/08/2023 CHANDER KALA CHANDER KALA 2701005239WL012741 00354 PUNB0051810 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398566 4831520228 04/08/2023 JEET KAUR JEET KAUR 2701005239WL012741 00354 PUNB0051810 2640 25/08/2023 Aadhaar Number not Mapped to Account Number
2804 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398590 4831520144 04/08/2023 RADHA RADHA 2701005239WL012742 00354 PUNB0051810 2150 25/08/2023 Aadhaar Number not Mapped to Account Number
2805 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398613 4831520145 04/08/2023 GEETA DEVI GEETA DEVI 2701005239WL012742 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398614 4831520058 04/08/2023 MAALAKI MAALAKI 2701005239WL012742 00354 PUNB0051810 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
2807 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398624 4831520086 04/08/2023 ANGREJ KAUR ANGREJ KAUR 2701005239WL012743 00354 PUNB0051810 2520 25/08/2023 Aadhaar Number not Mapped to Account Number
2808 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398647 4831520076 04/08/2023 BANWARI BANWARI 2701005239WL012743 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398663 4831520078 04/08/2023 SALOCHANA SALOCHANA 2701005239WL012743 00354 PUNB0051810 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 RJ2701005_040823APB_FTO_123523 2701005239NRG24040820230398665 4831520149 04/08/2023 NIMA DEVI NIMA DEVI 2701005239WL012743 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 RJ2701005_061023APB_FTO_196323 2701005239NRG24041020230791234 7387354640 06/10/2023 Kalu Ram Kalu Ram 2701005239WL024253 00354 PUNB0041100 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623598 5575291041 06/09/2023 INDRA DEVI INDRA DEVI 2701005239WL019315 00354 PUNB0051810 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623600 5575291057 06/09/2023 GUDDI DEVI GUDDI DEVI 2701005239WL019315 00354 PUNB0051810 1600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623607 5575291030 06/09/2023 RITA DEVI RITA DEVI 2701005239WL019315 00354 PUNB0051810 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623611 5575291034 06/09/2023 ANJU DEVI ANJU DEVI 2701005239WL019315 00354 PUNB0051810 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623614 5575291105 06/09/2023 KULVINDER KOUR KULVINDER KOUR 2701005239WL019315 00354 PUNB0051810 2000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623620 5575290874 06/09/2023 ROSHNI ROSHNI 2701005239WL019315 00354 PUNB0051810 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623623 5575290988 06/09/2023 JEET KAUR JEET KAUR 2701005239WL019315 00354 PUNB0051810 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623627 5575291083 06/09/2023 MAHENDAR SINGH MAHENDAR SINGH 2701005239WL019315 00354 PUNB0051810 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623634 5575291036 06/09/2023 BHURI DEVI BHURI DEVI 2701005239WL019316 00354 PUNB0051810 2000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623654 5575291050 06/09/2023 SLOCHANA DEVI SLOCHANA DEVI 2701005239WL019316 00354 PUNB0051810 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623655 5575291056 06/09/2023 RAJPAL RAJPAL 2701005239WL019316 00354 PUNB0051810 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623659 5575290870 06/09/2023 SUMAN DEVI SUMAN DEVI 2701005239WL019316 00354 PUNB0051810 2200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623732 5575291086 06/09/2023 PREETO KAUR PREETO KAUR 2701005239WL019319 00354 PUNB0051810 1800 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623747 5575291099 06/09/2023 Raj Kour Raj Kour 2701005239WL019319 00354 PUNB0051810 1980 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623782 5575290903 06/09/2023 BHAJAN KOUR BHAJAN KOUR 2701005239WL019319 00354 PUNB0051810 2160 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230623791 5575291078 06/09/2023 BHUPENDER SINGH BHUPENDER SINGH 2701005239WL019320 00354 PUNB0051810 2580 13/09/2023 invalid Bank Identifier
2828 RJ2701005_060923APB_FTO_159271 2701005239NRG24050920230624584 5575291002 06/09/2023 JIVRAJ SINGH JIVRAJ SINGH 2701005239WL019342 00354 PUNB0051810 2520 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794146 7387354572 06/10/2023 BHAGWANTI BHAGWANTI 2701005239WL024329 00354 PUNB0051810 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794175 7387354654 06/10/2023 RITA DEVI RITA DEVI 2701005239WL024329 00354 PUNB0051810 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794180 7387354630 06/10/2023 RAJPAL RAJPAL 2701005239WL024329 00354 PUNB0051810 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794188 7387354696 06/10/2023 KULVINDER KOUR KULVINDER KOUR 2701005239WL024329 00354 PUNB0051810 1900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794197 7387354673 06/10/2023 SARBATI DEVI SARBATI DEVI 2701005239WL024329 00354 PUNB0051810 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794198 7387354720 06/10/2023 CHANDER KALA CHANDER KALA 2701005239WL024329 00354 PUNB0051810 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794199 7387354714 06/10/2023 ROSHNI ROSHNI 2701005239WL024329 00354 PUNB0051810 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794208 7387354570 06/10/2023 JEET KAUR JEET KAUR 2701005239WL024329 00354 PUNB0051810 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794312 7387354684 06/10/2023 BALVEER KOUR BALVEER KOUR 2701005239WL024331 00354 PUNB0051810 2412 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794335 7387354691 06/10/2023 Raj Kour Raj Kour 2701005239WL024331 00354 PUNB0051810 1407 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794422 7387354610 06/10/2023 BHUPENDER SINGH BHUPENDER SINGH 2701005239WL024335 00354 PUNB0051810 2860 11/11/2023 invalid Bank Identifier
2840 RJ2701005_061023APB_FTO_196323 2701005239NRG24051020230794433 7387354636 06/10/2023 BALVINDER SINGH BALVINDER SINGH 2701005239WL024336 00354 PUNB0051810 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 RJ2701005_061223APB_FTO_251808 2701005239NRG24051220230885373 0915779105 06/12/2023 BALVINDER SINGH BALVINDER SINGH 2701005239WL029865 00354 PUNB0051810 2805 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 RJ2701005_110124APB_FTO_280199 2701005239NRG24110120240955788 1791334242 11/01/2024 VIMLA DEVI VIMLA DEVI 2701005239WL031851 00354 PUNB0051810 1750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 RJ2701005_110124APB_FTO_280199 2701005239NRG24110120240955796 1791334225 11/01/2024 BISHNA RAM BISHNA RAM 2701005239WL031851 00354 PUNB0051810 1225 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 RJ2701005_110124APB_FTO_280199 2701005239NRG24110120240955848 1791334258 11/01/2024 RAJU RAM RAJU RAM 2701005239WL031851 00354 PUNB0051810 1575 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 RJ2701005_150523APB_FTO_41551 2701005239NRG24120520230018484 1692665913 15/05/2023 SUNDAR DEVI SUNDAR DEVI 2701005239WL001507 00698 RMGB0000158 3300 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 RJ2701005_190124APB_FTO_284560 2701005239NRG24170120240968169 2138903888 19/01/2024 BHAGWANTI BHAGWANTI 2701005239WL032061 00354 PUNB0051810 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 RJ2701005_190124APB_FTO_284560 2701005239NRG24170120240968197 2138903988 19/01/2024 SARBATI DEVI SARBATI DEVI 2701005239WL032061 00354 PUNB0051810 1155 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 RJ2701005_190124APB_FTO_284560 2701005239NRG24170120240968198 2138903939 19/01/2024 CHANDER KALA CHANDER KALA 2701005239WL032061 00354 PUNB0051810 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 RJ2701005_190124APB_FTO_284560 2701005239NRG24170120240968199 2138903934 19/01/2024 ROSHNI ROSHNI 2701005239WL032061 00354 PUNB0051810 495 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 RJ2701005_190124APB_FTO_284560 2701005239NRG24170120240969294 2138903893 19/01/2024 NAND KAUR NAND KAUR 2701005239WL032077 00354 PUNB0051810 1944 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 RJ2701005_190124APB_FTO_284560 2701005239NRG24170120240969485 2138903865 19/01/2024 NASEEB KAUR NASEEB KAUR 2701005239WL032081 00698 RMGB0000158 1932 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 RJ2701005_190124APB_FTO_284560 2701005239NRG24180120240978678 2138904018 19/01/2024 SUMAN DEVI SUMAN DEVI 2701005239WL032243 00354 PUNB0051810 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 RJ2701005_190124APB_FTO_284560 2701005239NRG24180120240978686 2138903914 19/01/2024 RAJ KUMAR RAJ KUMAR 2701005239WL032243 00354 PUNB0051810 1870 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 RJ2701005_180923FTO_173660 2701005239NRG24180920230660670 5837338306 18/09/2023 JIVRAJ SINGH JIVRAJ SINGH 2701005WL0020471 00354 PUNB0051810 2520 23/09/2023 Account closed
2855 RJ2701005_030523APB_FTO_29165 2701005239NRG24190420230002111 1529232956 03/05/2023 SUNDAR DEVI SUNDAR DEVI 2701005239WL000403 00698 RMGB0000158 3300 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 RJ2701005_190623APB_FTO_73160 2701005239NRG24190620230084428 2803884515 19/06/2023 RAJENDAR KUMAR RAJENDAR KUMAR 2701005239WL003614 00354 PUNB0051810 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 RJ2701005_190623FTO_73154 2701005239NRG24190620230084478 2802861176 19/06/2023 DEPTY DEPTY 2701005239WL003615 00354 PUNB0051810 2200 27/06/2023 Account closed
2858 RJ2701005_190623APB_FTO_73160 2701005239NRG24190620230084560 2803884582 19/06/2023 NASEEB KAUR NASEEB KAUR 2701005239WL003616 00698 RMGB0000158 1640 28/06/2023 Aadhaar Number not Mapped to Account Number
2859 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230835513 7415055502 19/10/2023 DHANNO BAI DHANNO BAI 2701005239WL026440 00354 PUNB0051810 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230835527 7415055473 19/10/2023 SUKHVEER SINGH SUKHVEER SINGH 2701005239WL026443 00354 PUNB0051810 2805 11/11/2023 invalid Bank Identifier
2861 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230835533 7415055403 19/10/2023 BALVINDER SINGH BALVINDER SINGH 2701005239WL026444 00354 PUNB0051810 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230836017 7415055476 19/10/2023 VIMLA DEVI VIMLA DEVI 2701005239WL026474 00354 PUNB0051810 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230836019 7415055440 19/10/2023 HARJINDER SINGH HARJINDER SINGH 2701005239WL026474 00354 PUNB0051810 1140 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230836033 7415055516 19/10/2023 RADHA RADHA 2701005239WL026474 00354 PUNB0051810 380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230836059 7415055414 19/10/2023 NATHU RAM NATHU RAM 2701005239WL026474 00354 PUNB0051810 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 RJ2701005_191023APB_FTO_211176 2701005239NRG24191020230836066 7415055434 19/10/2023 MAALAKI MAALAKI 2701005239WL026474 00354 PUNB0051810 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 RJ2701005_050923APB_FTO_156992 2701005240NRG24010920230569871 5560052060 05/09/2023 KAMLA KAMLA 2701005240WL017689 00349 PSIB0000148 1892 12/09/2023 invalid Bank Identifier
2868 RJ2701005_040723APB_FTO_89224 2701005240NRG24020720230137527 4774512542 04/07/2023 KAMLA KAMLA 2701005240WL005030 00349 PSIB0000148 2460 23/08/2023 invalid Bank Identifier
2869 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230338588 4835150865 02/08/2023 MANJU MANJU 2701005240WL010974 00349 PSIB0000148 2050 25/08/2023 Aadhaar Number not Mapped to Account Number
2870 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230338590 4835150787 02/08/2023 KAMLA KAMLA 2701005240WL010974 00349 PSIB0000148 2665 25/08/2023 invalid Bank Identifier
2871 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230338591 4835150841 02/08/2023 DHRAMVEER DHRAMVEER 2701005240WL010974 00415 SBIN0031157 2870 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230339793 4835150817 02/08/2023 kalu kalu 2701005240WL010997 00349 PSIB0000148 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230339794 4835150798 02/08/2023 HANUMAN HANUMAN 2701005240WL010997 00349 PSIB0000148 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230339795 4835150797 02/08/2023 OMPARKASH OMPARKASH 2701005240WL010997 00349 PSIB0000148 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230339798 4835150812 02/08/2023 SUSHIL KUMAR SUSHIL KUMAR 2701005240WL010997 00349 PSIB0000148 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 RJ2701005_020823APB_FTO_120773 2701005240NRG24020820230339803 4835150909 02/08/2023 Rammurti Rammurti 2701005240WL010997 00349 PSIB0000148 3570 25/08/2023 Aadhaar Number not Mapped to Account Number
2877 RJ2701005_040124APB_FTO_272264 2701005240NRG24030120240925546 1899754180 04/01/2024 KAMLA KAMLA 2701005240WL031134 00349 PSIB0000148 1950 16/03/2024 invalid Bank Identifier
2878 RJ2701005_040124APB_FTO_272264 2701005240NRG24030120240925600 1899754149 04/01/2024 BALWANT BALWANT 2701005240WL031135 00415 SBIN0031157 1683 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 RJ2701005_040723APB_FTO_89806 2701005240NRG24040720230177831 4773032020 04/07/2023 SUSHIL KUMAR SUSHIL KUMAR 2701005240WL006197 00349 PSIB0000148 1530 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 RJ2701005_051023APB_FTO_193714 2701005240NRG24041020230787577 7388641771 05/10/2023 SHYAMA SHYAMA 2701005240WL024179 00349 PSIB0000148 2035 11/11/2023 Aadhaar Number not Mapped to Account Number
2881 RJ2701005_051023APB_FTO_193714 2701005240NRG24041020230787600 7388641762 05/10/2023 RANI RANI 2701005240WL024180 00349 PSIB0000148 910 11/11/2023 Aadhaar Number not Mapped to Account Number
2882 RJ2701005_051023APB_FTO_193714 2701005240NRG24041020230790561 7388641623 05/10/2023 BALWANT BALWANT 2701005240WL024242 00415 SBIN0031157 546 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 RJ2701005_190124APB_FTO_284044 2701005240NRG24160120240964370 2128350090 19/01/2024 KAMLA KAMLA 2701005240WL031990 00349 PSIB0000148 1932 25/03/2024 invalid Bank Identifier
2884 RJ2701005_190124APB_FTO_284044 2701005240NRG24160120240964396 2128350069 19/01/2024 BALWANT BALWANT 2701005240WL031990 00415 SBIN0031157 2093 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 RJ2701005_160623APB_FTO_71196 2701005240NRG24160620230064218 2797849576 16/06/2023 KAMLA KAMLA 2701005240WL003119 00349 PSIB0000148 792 28/06/2023 invalid Bank Identifier
2886 RJ2701005_160623APB_FTO_71196 2701005240NRG24160620230064287 2797849553 16/06/2023 DHRAMVEER DHRAMVEER 2701005240WL003120 00415 SBIN0031157 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 RJ2701005_180723APB_FTO_105287 2701005240NRG24170720230230979 4773271760 18/07/2023 KAMLA KAMLA 2701005240WL007968 00349 PSIB0000148 2255 23/08/2023 invalid Bank Identifier
2888 RJ2701005_180723APB_FTO_105287 2701005240NRG24170720230230981 4773271738 18/07/2023 DHRAMVEER DHRAMVEER 2701005240WL007968 00415 SBIN0031157 1845 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 RJ2701005_180723APB_FTO_105287 2701005240NRG24170720230231011 4773271747 18/07/2023 SUSHIL KUMAR SUSHIL KUMAR 2701005240WL007969 00349 PSIB0000148 3315 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 RJ2701005_190823APB_FTO_138197 2701005240NRG24170820230471329 4830684396 19/08/2023 MANJU MANJU 2701005240WL014793 00349 PSIB0000148 2304 25/08/2023 Aadhaar Number not Mapped to Account Number
2891 RJ2701005_190823APB_FTO_138197 2701005240NRG24170820230471331 4830684347 19/08/2023 KAMLA KAMLA 2701005240WL014793 00349 PSIB0000148 2112 25/08/2023 invalid Bank Identifier
2892 RJ2701005_190823APB_FTO_138197 2701005240NRG24170820230471332 4830684380 19/08/2023 DHRAMVEER DHRAMVEER 2701005240WL014793 00415 SBIN0031157 1152 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 RJ2701005_181023APB_FTO_208536 2701005240NRG24171020230811290 7388584190 18/10/2023 SANTOSH SANTOSH 2701005240WL025092 00349 PSIB0000148 2184 11/11/2023 Aadhaar Number not Mapped to Account Number
2894 RJ2701005_181023APB_FTO_208536 2701005240NRG24171020230811338 7388584160 18/10/2023 SHYAMA SHYAMA 2701005240WL025093 00349 PSIB0000148 1870 11/11/2023 Aadhaar Number not Mapped to Account Number
2895 RJ2701005_190324APB_FTO_328085 2701005240NRG24180320241332920 3161561680 19/03/2024 KAMLA KAMLA 2701005240WL039246 00349 PSIB0000148 400 20/04/2024 invalid Bank Identifier
2896 RJ2701005_190324APB_FTO_328085 2701005240NRG24180320241332946 3161561648 19/03/2024 BALWANT BALWANT 2701005240WL039246 00415 SBIN0031157 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 RJ2701005_190324APB_FTO_328085 2701005240NRG24180320241333202 3161561641 19/03/2024 RAJENDER PRSAD RAJENDER PRSAD 2701005240WL039254 00349 PSIB0000148 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 RJ2701005_190823APB_FTO_138197 2701005240NRG24180820230494115 4830684246 19/08/2023 kalu kalu 2701005240WL015319 00349 PSIB0000148 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 RJ2701005_190823APB_FTO_138197 2701005240NRG24180820230494116 4830684505 19/08/2023 HANUMAN HANUMAN 2701005240WL015319 00349 PSIB0000148 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 RJ2701005_190823APB_FTO_138197 2701005240NRG24180820230494117 4830684504 19/08/2023 OMPARKASH OMPARKASH 2701005240WL015319 00349 PSIB0000148 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 RJ2701005_190823APB_FTO_138197 2701005240NRG24180820230494120 4830684354 19/08/2023 SUSHIL KUMAR SUSHIL KUMAR 2701005240WL015319 00349 PSIB0000148 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 RJ2701005_030723APB_FTO_88841 2701005241NRG24020720230139984 4773215034 03/07/2023 SHIV LAL SHIV LAL 2701005241WL005100 00349 PSIB0000604 2327 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 RJ2701005_030723APB_FTO_88841 2701005241NRG24020720230140130 4773215052 03/07/2023 BALJINDER SINGH BALJINDER SINGH 2701005241WL005102 00078 CNRB0003820 1232 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 RJ2701005_030723APB_FTO_88841 2701005241NRG24020720230140134 4773215084 03/07/2023 harpreet kaur harpreet kaur 2701005241WL005102 00606 SBIN0RRMRGB 176 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 RJ2701005_040823APB_FTO_122669 2701005241NRG24020820230355756 4831513564 04/08/2023 BALVINDER SINGH BALVINDER SINGH 2701005241WL011466 00415 SBIN0031157 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 RJ2701005_040823APB_FTO_122669 2701005241NRG24020820230355784 4831513402 04/08/2023 SANTOSH DEVI SANTOSH DEVI 2701005241WL011466 00354 PUNB0044010 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 RJ2701005_040823APB_FTO_122669 2701005241NRG24020820230356000 4831513523 04/08/2023 RANI DEVI RANI DEVI 2701005241WL011473 00114 RSCB0033001 1308 25/08/2023 invalid Bank Identifier
2908 RJ2701005_040823APB_FTO_122669 2701005241NRG24020820230356016 4831513530 04/08/2023 BALJINDER SINGH BALJINDER SINGH 2701005241WL011473 00078 CNRB0003820 2398 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 RJ2701005_040823APB_FTO_122669 2701005241NRG24020820230356029 4831513575 04/08/2023 harpreet kaur harpreet kaur 2701005241WL011473 00606 SBIN0RRMRGB 2616 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 RJ2701005_031123APB_FTO_224885 2701005241NRG24021120230844566 7961151365 03/11/2023 gurmeet kour gurmeet kour 2701005241WL027114 00349 PSIB0000604 744 24/11/2023 Aadhaar Number not Mapped to Account Number
2911 RJ2701005_060324APB_FTO_318493 2701005241NRG24030320241246960 3120885304 06/03/2024 MANJEET KAUR MANJEET KAUR 2701005241WL037127 00354 PUNB0044010 2292 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 RJ2701005_040823APB_FTO_122669 2701005241NRG24030820230390886 4831513380 04/08/2023 BALJINDER SINGH BALJINDER SINGH 2701005241WL012511 00354 PUNB0041100 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 RJ2701005_040923APB_FTO_155438 2701005241NRG24030920230586719 5286399907 04/09/2023 BALJINDER SINGH BALJINDER SINGH 2701005241WL018132 00354 PUNB0041100 3315 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 RJ2701005_040923APB_FTO_155438 2701005241NRG24030920230589052 5286399946 04/09/2023 BALVINDER SINGH BALVINDER SINGH 2701005241WL018209 00415 SBIN0031157 2431 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 RJ2701005_040923APB_FTO_155438 2701005241NRG24030920230589069 5286399931 04/09/2023 ANU DEVI ANU DEVI 2701005241WL018209 00354 PUNB0044010 2244 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 RJ2701005_040923APB_FTO_155438 2701005241NRG24030920230589164 5286399970 04/09/2023 SANTOSH DEVI SANTOSH DEVI 2701005241WL018210 00354 PUNB0044010 1692 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 RJ2701005_060324APB_FTO_318493 2701005241NRG24040320241265048 3120885261 06/03/2024 PALA DEVI PALA DEVI 2701005241WL037515 00415 SBIN0031157 756 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 RJ2701005_060324APB_FTO_318493 2701005241NRG24040320241265300 3120885207 06/03/2024 RANI DEVI RANI DEVI 2701005241WL037519 00114 RSCB0033001 950 19/04/2024 invalid Bank Identifier
2919 RJ2701005_060324APB_FTO_318493 2701005241NRG24040320241265324 3120885427 06/03/2024 BALJINDER SINGH BALJINDER SINGH 2701005241WL037519 00349 PSIB0000604 1900 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 RJ2701005_061023APB_FTO_195149 2701005241NRG24051020230796953 7387354087 06/10/2023 RANI DEVI RANI DEVI 2701005241WL024399 00114 RSCB0033001 2535 11/11/2023 invalid Bank Identifier
2921 RJ2701005_061023APB_FTO_195149 2701005241NRG24051020230796973 7387354002 06/10/2023 BALJINDER SINGH BALJINDER SINGH 2701005241WL024399 00349 PSIB0000604 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 RJ2701005_061023APB_FTO_195149 2701005241NRG24051020230797106 7387353979 06/10/2023 omparkash omparkash 2701005241WL024403 00349 PSIB0000604 1970 11/11/2023 Aadhaar Number not Mapped to Account Number
2923 RJ2701005_061023APB_FTO_195149 2701005241NRG24051020230797136 7387353921 06/10/2023 kuldeep singh kuldeep singh 2701005241WL024403 00349 PSIB0000604 1773 11/11/2023 Aadhaar Number not Mapped to Account Number
2924 RJ2701005_061023APB_FTO_195149 2701005241NRG24051020230797483 7387353915 06/10/2023 RUKMA DEVI RUKMA DEVI 2701005241WL024408 00349 PSIB0000604 2145 11/11/2023 Aadhaar Number not Mapped to Account Number
2925 RJ2701005_061023APB_FTO_195149 2701005241NRG24051020230797524 7387353988 06/10/2023 bhavari devi bhavari devi 2701005241WL024408 00354 PUNB0044010 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 RJ2701005_061023APB_FTO_195149 2701005241NRG24051020230799779 7387354155 06/10/2023 HARJEET SINGH HARJEET SINGH 2701005241WL024464 00415 SBIN0031157 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 RJ2701005_061023APB_FTO_195149 2701005241NRG24061020230801028 7387354009 06/10/2023 gurmeet kour gurmeet kour 2701005241WL024514 00349 PSIB0000604 3185 11/11/2023 Aadhaar Number not Mapped to Account Number
2928 RJ2701005_181023APB_FTO_209457 2701005241NRG24161020230806542 7409204153 18/10/2023 gurmeet kour gurmeet kour 2701005241WL024885 00349 PSIB0000604 3133 11/11/2023 Aadhaar Number not Mapped to Account Number
2929 RJ2701005_180823APB_FTO_137523 2701005241NRG24170820230462808 4830677961 18/08/2023 BALVINDER SINGH BALVINDER SINGH 2701005241WL014568 00415 SBIN0031157 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 RJ2701005_180823APB_FTO_137523 2701005241NRG24170820230462843 4830678063 18/08/2023 SANTOSH DEVI SANTOSH DEVI 2701005241WL014568 00354 PUNB0044010 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 RJ2701005_180823APB_FTO_137523 2701005241NRG24170820230468968 4830678072 18/08/2023 Santosh Santosh 2701005241WL014733 00354 PUNB0044010 1428 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 RJ2701005_181023APB_FTO_209457 2701005241NRG24171020230815449 7409204157 18/10/2023 MAHENDRA KAUR MAHENDRA KAUR 2701005241WL025338 00349 PSIB0000604 1328 11/11/2023 Aadhaar Number not Mapped to Account Number
2933 RJ2701005_190723APB_FTO_105523 2701005241NRG24180720230259137 4774540971 19/07/2023 BALJINDER SINGH BALJINDER SINGH 2701005241WL008749 00078 CNRB0003820 1225 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 RJ2701005_190723APB_FTO_105523 2701005241NRG24180720230259204 4774540952 19/07/2023 SHIV LAL SHIV LAL 2701005241WL008750 00349 PSIB0000604 1611 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 RJ2701005_200124APB_FTO_285161 2701005241NRG24190120240996546 2138909852 20/01/2024 RANI DEVI RANI DEVI 2701005241WL032556 00114 RSCB0033001 2013 25/03/2024 invalid Bank Identifier
2936 RJ2701005_200124APB_FTO_285161 2701005241NRG24190120240996566 2138909831 20/01/2024 BALJINDER SINGH BALJINDER SINGH 2701005241WL032556 00349 PSIB0000604 1281 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230143313 4797421125 04/07/2023 PAWANDEEP KOUR PAWANDEEP KOUR 2701005242WL005261 00354 PUNB0051810 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
2938 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230143324 4797420862 04/07/2023 CHINDER SINGH CHINDER SINGH 2701005242WL005261 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230143328 4797421087 04/07/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005242WL005261 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230143350 4797420848 04/07/2023 RAJPAL KOUR RAJPAL KOUR 2701005242WL005261 00354 PUNB0051810 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230143361 4797420941 04/07/2023 PURAN SINGH PURAN SINGH 2701005242WL005261 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146171 4797420864 04/07/2023 BHIKHA DEVI BHIKHA DEVI 2701005242WL005340 00354 PUNB0051810 2340 25/08/2023 Aadhaar Number not Mapped to Account Number
2943 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146186 4797421057 04/07/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005242WL005340 00354 PUNB0051810 2160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146217 4797420894 04/07/2023 DALEEP SINGH DALEEP SINGH 2701005242WL005340 00354 PUNB0051810 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146240 4797420866 04/07/2023 KASMIR KOUR KASMIR KOUR 2701005242WL005340 00354 PUNB0051810 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146437 4797420875 04/07/2023 JASVEER KAUR JASVEER KAUR 2701005242WL005344 00354 PUNB0051810 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
2947 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146443 4797420916 04/07/2023 SOMA BAI SOMA BAI 2701005242WL005344 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146457 4797421094 04/07/2023 DEVI LAL DEVI LAL 2701005242WL005344 00415 SBIN0006327 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146478 4797421123 04/07/2023 Sunita Sunita 2701005242WL005344 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 RJ2701005_040723APB_FTO_90250 2701005242NRG24030720230146480 4797420986 04/07/2023 MAHENDER KOUR MAHENDER KOUR 2701005242WL005344 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 RJ2701005_040823APB_FTO_122538 2701005242NRG24030820230388790 4831236077 04/08/2023 KASMIR KOUR KASMIR KOUR 2701005242WL012367 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 RJ2701005_040823APB_FTO_122538 2701005242NRG24030820230388812 4831236114 04/08/2023 JASVEER KAUR JASVEER KAUR 2701005242WL012367 00354 PUNB0051810 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
2953 RJ2701005_040823APB_FTO_122538 2701005242NRG24030820230388817 4831236164 04/08/2023 SOMA BAI SOMA BAI 2701005242WL012367 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 RJ2701005_040823APB_FTO_122538 2701005242NRG24030820230388832 4831236024 04/08/2023 DEVI LAL DEVI LAL 2701005242WL012367 00415 SBIN0006327 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 RJ2701005_040823APB_FTO_122538 2701005242NRG24030820230388851 4831235886 04/08/2023 Sunita Sunita 2701005242WL012367 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 RJ2701005_040823APB_FTO_122538 2701005242NRG24030820230388853 4831235985 04/08/2023 MAHENDER KOUR MAHENDER KOUR 2701005242WL012367 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190941 4797420879 04/07/2023 CHANAN SINGH CHANAN SINGH 2701005242WL006552 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190942 4797420920 04/07/2023 RANJEET KOUR RANJEET KOUR 2701005242WL006552 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190945 4797421027 04/07/2023 HARNAM SINGH HARNAM SINGH 2701005242WL006552 00354 PUNB0051810 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190946 4797420850 04/07/2023 RANJEET SINGH RANJEET SINGH 2701005242WL006552 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190950 4797420991 04/07/2023 SARJEET KOUR SARJEET KOUR 2701005242WL006552 00354 PUNB0051810 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
2962 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190965 4797421074 04/07/2023 KALAWATI KALAWATI 2701005242WL006552 00354 PUNB0051810 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190968 4797421132 04/07/2023 KANWAR JEET KANWAR JEET 2701005242WL006552 00354 PUNB0051810 1800 25/08/2023 invalid Bank Identifier
2964 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190971 4797421126 04/07/2023 RAMESHVAR LAL RAMESHVAR LAL 2701005242WL006552 00354 PUNB0051810 2600 25/08/2023 invalid Bank Identifier
2965 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190975 4797420918 04/07/2023 BALJEET KOUR BALJEET KOUR 2701005242WL006552 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190986 4797421077 04/07/2023 MANJEET KOUR MANJEET KOUR 2701005242WL006552 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190995 4797420965 04/07/2023 SHAKILA SHAKILA 2701005242WL006552 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 RJ2701005_040723APB_FTO_90250 2701005242NRG24040720230190996 4797421128 04/07/2023 GURPREET SINGH GURPREET SINGH 2701005242WL006552 00354 PUNB0051810 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400405 4831236098 04/08/2023 BHIKHA DEVI BHIKHA DEVI 2701005242WL012779 00354 PUNB0051810 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
2970 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400423 4831235995 04/08/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005242WL012779 00354 PUNB0051810 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400452 4831236086 04/08/2023 DALEEP SINGH DALEEP SINGH 2701005242WL012779 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400492 4831236046 04/08/2023 LAXMAN RAM LAXMAN RAM 2701005242WL012779 00354 PUNB0044010 210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400580 4831236070 04/08/2023 CHINDER SINGH CHINDER SINGH 2701005242WL012781 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400582 4831235984 04/08/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005242WL012781 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400600 4831236099 04/08/2023 MANJEET KOUR MANJEET KOUR 2701005242WL012781 00354 PUNB0051810 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
2976 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400602 4831236062 04/08/2023 RAJPAL KOUR RAJPAL KOUR 2701005242WL012781 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400614 4831236150 04/08/2023 PURAN SINGH PURAN SINGH 2701005242WL012781 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400624 4831236071 04/08/2023 AMRIT KOUR AMRIT KOUR 2701005242WL012781 00354 PUNB0051810 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
2979 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400659 4831236100 04/08/2023 CHANAN SINGH CHANAN SINGH 2701005242WL012782 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400660 4831236173 04/08/2023 RANJEET KOUR RANJEET KOUR 2701005242WL012782 00354 PUNB0051810 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400663 4831235945 04/08/2023 HARNAM SINGH HARNAM SINGH 2701005242WL012782 00354 PUNB0051810 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400664 4831236075 04/08/2023 RANJEET SINGH RANJEET SINGH 2701005242WL012782 00354 PUNB0051810 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400668 4831235913 04/08/2023 SARJEET KOUR SARJEET KOUR 2701005242WL012782 00354 PUNB0051810 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
2984 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400669 4831236113 04/08/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005242WL012782 00354 PUNB0051810 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
2985 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400684 4831235939 04/08/2023 KALAWATI KALAWATI 2701005242WL012782 00354 PUNB0051810 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400687 4831235952 04/08/2023 KANWAR JEET KANWAR JEET 2701005242WL012782 00354 PUNB0051810 2365 25/08/2023 invalid Bank Identifier
2987 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400690 4831235967 04/08/2023 RAMESHVAR LAL RAMESHVAR LAL 2701005242WL012782 00354 PUNB0051810 2580 25/08/2023 invalid Bank Identifier
2988 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400695 4831236155 04/08/2023 BALJEET KOUR BALJEET KOUR 2701005242WL012782 00354 PUNB0051810 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400707 4831235943 04/08/2023 MANJEET KOUR MANJEET KOUR 2701005242WL012782 00354 PUNB0051810 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400715 4831236119 04/08/2023 SHAKILA SHAKILA 2701005242WL012782 00354 PUNB0051810 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 RJ2701005_040823APB_FTO_122538 2701005242NRG24040820230400716 4831235914 04/08/2023 GURPREET SINGH GURPREET SINGH 2701005242WL012782 00354 PUNB0051810 2580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601296 5560037560 05/09/2023 MAHENDER KOUR MAHENDER KOUR 2701005242WL018577 00354 PUNB0051810 1440 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601328 5560037461 05/09/2023 BHIKHA DEVI BHIKHA DEVI 2701005242WL018580 00354 PUNB0051810 1960 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601362 5560037501 05/09/2023 JASVEER KAUR JASVEER KAUR 2701005242WL018580 00354 PUNB0051810 1764 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601369 5560037566 05/09/2023 SOMA BAI SOMA BAI 2701005242WL018580 00354 PUNB0051810 2156 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601372 5560037589 05/09/2023 SURENDER KOUR SURENDER KOUR 2701005242WL018580 00354 PUNB0051810 2156 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601386 5560037409 05/09/2023 DEVI LAL DEVI LAL 2701005242WL018580 00415 SBIN0006327 1568 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601405 5560037556 05/09/2023 Ranjeet Kour Ranjeet Kour 2701005242WL018580 00354 PUNB0051810 1764 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601736 5560037634 05/09/2023 Mahender Kaur Mahender Kaur 2701005242WL018583 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601744 5560037513 05/09/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005242WL018583 00354 PUNB0051810 1330 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601765 5560037373 05/09/2023 RAMESHVAR LAL RAMESHVAR LAL 2701005242WL018583 00354 PUNB0051810 2090 12/09/2023 invalid Bank Identifier
3002 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601779 5560037648 05/09/2023 MANJEET KOUR MANJEET KOUR 2701005242WL018583 00354 PUNB0051810 190 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601781 5560037456 05/09/2023 TEJ KOUR TEJ KOUR 2701005242WL018583 00354 PUNB0051810 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601783 5560037602 05/09/2023 NEERAJ KUMARI NEERAJ KUMARI 2701005242WL018583 00354 PUNB0051810 1900 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601787 5560037564 05/09/2023 PYARO DEVI PYARO DEVI 2701005242WL018583 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601800 5560037479 05/09/2023 SVARAN SINGH SVARAN SINGH 2701005242WL018584 00354 PUNB0051810 1710 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601803 5560037487 05/09/2023 CHINDER SINGH CHINDER SINGH 2701005242WL018584 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601806 5560037660 05/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005242WL018584 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601816 5560037537 05/09/2023 puran singh puran singh 2701005242WL018584 00354 PUNB0051810 1900 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601824 5560037586 05/09/2023 RESHAMA BAI RESHAMA BAI 2701005242WL018584 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601829 5560037470 05/09/2023 KASMEER SINGH KASMEER SINGH 2701005242WL018584 00354 PUNB0051810 1140 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601842 5560037591 05/09/2023 MANDEEP KOUR MANDEEP KOUR 2701005242WL018584 00354 PUNB0051810 2280 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601851 5560037646 05/09/2023 PARMESHWARI DEVI PARMESHWARI DEVI 2701005242WL018584 00354 PUNB0051810 1710 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 RJ2701005_050923APB_FTO_157653 2701005242NRG24040920230601856 5560037647 05/09/2023 LAXMI LAXMI 2701005242WL018584 00354 PUNB0051810 1330 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240941709 1788558599 08/01/2024 PAWANDEEP KOUR PAWANDEEP KOUR 2701005242WL031581 00354 PUNB0051810 1870 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240941760 1788558554 08/01/2024 MANDEEP KOUR MANDEEP KOUR 2701005242WL031581 00354 PUNB0051810 1700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240941772 1788558577 08/01/2024 CHINDO BAI CHINDO BAI 2701005242WL031581 00354 PUNB0051810 2380 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240941834 1788558574 08/01/2024 SARJEET KOUR SARJEET KOUR 2701005242WL031583 00354 PUNB0051810 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240941835 1788558479 08/01/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005242WL031583 00354 PUNB0051810 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240941849 1788558609 08/01/2024 KANWAR JEET KANWAR JEET 2701005242WL031583 00354 PUNB0051810 800 14/03/2024 invalid Bank Identifier
3021 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240941851 1788558625 08/01/2024 RAMESHVAR LAL RAMESHVAR LAL 2701005242WL031583 00354 PUNB0051810 1920 14/03/2024 invalid Bank Identifier
3022 RJ2701005_080124APB_FTO_275807 2701005242NRG24050120240942316 1788558491 08/01/2024 Ranjeet Kour Ranjeet Kour 2701005242WL031593 00354 PUNB0051810 2394 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241286609 3123066560 06/03/2024 JASVEER KAUR JASVEER KAUR 2701005242WL037976 00354 PUNB0051810 1710 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241286768 3123066336 06/03/2024 SARJEET KOUR SARJEET KOUR 2701005242WL037979 00354 PUNB0051810 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241286769 3123066559 06/03/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005242WL037979 00354 PUNB0051810 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241286783 3123066376 06/03/2024 KANWAR JEET KANWAR JEET 2701005242WL037979 00354 PUNB0051810 2000 19/04/2024 invalid Bank Identifier
3027 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241286817 3123066573 06/03/2024 Ranjeet Kour Ranjeet Kour 2701005242WL037980 00354 PUNB0051810 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241289521 3123066374 06/03/2024 PAWANDEEP KOUR PAWANDEEP KOUR 2701005242WL038047 00354 PUNB0051810 1680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241289559 3123066543 06/03/2024 MANJEET KOUR MANJEET KOUR 2701005242WL038047 00354 PUNB0051810 420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 RJ2701005_060324APB_FTO_320013 2701005242NRG24050320241289569 3123066292 06/03/2024 PARKASH KOUR PARKASH KOUR 2701005242WL038047 00354 PUNB0051810 1260 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799539 7390820803 06/10/2023 Mahender Kaur Mahender Kaur 2701005242WL024454 00354 PUNB0051810 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799546 7390820833 06/10/2023 SARJEET KOUR SARJEET KOUR 2701005242WL024454 00354 PUNB0051810 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799547 7390820785 06/10/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005242WL024454 00354 PUNB0051810 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799561 7390820853 06/10/2023 RAMESHVAR LAL RAMESHVAR LAL 2701005242WL024454 00354 PUNB0051810 2200 11/11/2023 invalid Bank Identifier
3035 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799599 7390820769 06/10/2023 CHINDER SINGH CHINDER SINGH 2701005242WL024455 00354 PUNB0051810 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799601 7390820860 06/10/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005242WL024455 00354 PUNB0051810 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799606 7390820812 06/10/2023 kala singh kala singh 2701005242WL024455 00354 PUNB0051810 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799629 7390820817 06/10/2023 MANDEEP KOUR MANDEEP KOUR 2701005242WL024455 00354 PUNB0051810 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 RJ2701005_061023APB_FTO_196488 2701005242NRG24051020230799636 7390820836 06/10/2023 CHINDO BAI CHINDO BAI 2701005242WL024455 00354 PUNB0051810 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 RJ2701005_061223APB_FTO_251778 2701005242NRG24051220230884144 0915877291 06/12/2023 RAMESHVAR LAL RAMESHVAR LAL 2701005242WL029769 00354 PUNB0051810 960 28/02/2024 invalid Bank Identifier
3041 RJ2701005_061223APB_FTO_251778 2701005242NRG24051220230884176 0915877251 06/12/2023 AMANDEEP KOUR AMANDEEP KOUR 2701005242WL029769 00354 PUNB0051810 1920 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 RJ2701005_080124APB_FTO_275807 2701005242NRG24080120240946520 1788558480 08/01/2024 JASVEER KAUR JASVEER KAUR 2701005242WL031697 00354 PUNB0051810 2380 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259318 4772839337 19/07/2023 AMRIT KOUR AMRIT KOUR 2701005242WL008755 00354 PUNB0051810 2310 23/08/2023 Aadhaar Number not Mapped to Account Number
3044 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259328 4772839399 19/07/2023 SAMESTA DEVI SAMESTA DEVI 2701005242WL008755 00354 PUNB0051810 1890 23/08/2023 Aadhaar Number not Mapped to Account Number
3045 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259329 4772839370 19/07/2023 SANTOSH SANTOSH 2701005242WL008755 00354 PUNB0051810 2520 23/08/2023 Aadhaar Number not Mapped to Account Number
3046 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259339 4772839296 19/07/2023 NANAK RAM NANAK RAM 2701005242WL008755 00354 PUNB0051810 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259341 4772839488 19/07/2023 JADA DEVI JADA DEVI 2701005242WL008755 00354 PUNB0051810 2730 23/08/2023 Aadhaar Number not Mapped to Account Number
3048 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259348 4772839306 19/07/2023 KRISHNA DEVI KRISHNA DEVI 2701005242WL008755 00354 PUNB0051810 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259349 4772839310 19/07/2023 BHEEKHI DEVI BHEEKHI DEVI 2701005242WL008755 00354 PUNB0051810 2730 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259375 4772839503 19/07/2023 VEERPAL KOUR VEERPAL KOUR 2701005242WL008755 00354 PUNB0051810 2100 23/08/2023 Aadhaar Number not Mapped to Account Number
3051 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259399 4772839501 19/07/2023 GURPREET KOUR GURPREET KOUR 2701005242WL008755 00354 PUNB0051810 1890 23/08/2023 Aadhaar Number not Mapped to Account Number
3052 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259476 4772839373 19/07/2023 SARSWATI DEVI SARSWATI DEVI 2701005242WL008759 00354 PUNB0051810 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259488 4772839356 19/07/2023 JASVEER KOUR JASVEER KOUR 2701005242WL008759 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259489 4772839334 19/07/2023 JAGTAR SINGH JAGTAR SINGH 2701005242WL008759 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259490 4772839424 19/07/2023 KALWANT KAUR KALWANT KAUR 2701005242WL008759 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259493 4772839300 19/07/2023 MANJEET KOUR MANJEET KOUR 2701005242WL008759 00354 PUNB0051810 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259495 4772839357 19/07/2023 HARPAL KOUR HARPAL KOUR 2701005242WL008759 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259509 4772839338 19/07/2023 VIMLA VIMLA 2701005242WL008759 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259518 4772839412 19/07/2023 SANTOSH SANTOSH 2701005242WL008759 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259526 4772839428 19/07/2023 MAYA MAYA 2701005242WL008759 00354 PUNB0051810 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
3061 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259527 4772839401 19/07/2023 SUKHA urf CHUKI DEVI SUKHA urf CHUKI DEVI 2701005242WL008759 00354 PUNB0051810 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259529 4772839342 19/07/2023 SUKHVEER KOUR SUKHVEER KOUR 2701005242WL008759 00354 PUNB0051810 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
3063 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259540 4772839463 19/07/2023 PARVATI DEVI PARVATI DEVI 2701005242WL008759 00354 PUNB0051810 2200 23/08/2023 Aadhaar Number not Mapped to Account Number
3064 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259551 4772839467 19/07/2023 GURMEET KOUR GURMEET KOUR 2701005242WL008759 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230259553 4772839489 19/07/2023 SANJU SANJU 2701005242WL008759 00354 PUNB0051810 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230285025 4772839445 19/07/2023 CHARANJEET KOUR CHARANJEET KOUR 2701005242WL009436 00354 PUNB0051810 2050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230285026 4772839425 19/07/2023 BHAGVANTI DEVI BHAGVANTI DEVI 2701005242WL009436 00354 PUNB0051810 2255 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230285055 4772839400 19/07/2023 SAWITRI DEVI SAWITRI DEVI 2701005242WL009436 00354 PUNB0051810 2665 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230285060 4772839444 19/07/2023 BALDEV KOUR BALDEV KOUR 2701005242WL009436 00354 PUNB0051810 1845 23/08/2023 Aadhaar Number not Mapped to Account Number
3070 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230285081 4772839298 19/07/2023 BABLI BABLI 2701005242WL009436 00354 PUNB0051810 2665 23/08/2023 Aadhaar Number not Mapped to Account Number
3071 RJ2701005_190723APB_FTO_106492 2701005242NRG24180720230285092 4772839482 19/07/2023 SUKHVINDER KOUR SUKHVINDER KOUR 2701005242WL009436 00354 PUNB0051810 1435 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491518 4835650931 19/08/2023 SARSWATI DEVI SARSWATI DEVI 2701005242WL015268 00354 PUNB0051810 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491521 4835650979 19/08/2023 JASVEER KOUR JASVEER KOUR 2701005242WL015268 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491523 4835650927 19/08/2023 CHARANJEET KOUR CHARANJEET KOUR 2701005242WL015268 00354 PUNB0051810 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491545 4835650925 19/08/2023 SAWITRI DEVI SAWITRI DEVI 2701005242WL015268 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491550 4835650923 19/08/2023 BALDEV KOUR BALDEV KOUR 2701005242WL015268 00354 PUNB0051810 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491563 4835650930 19/08/2023 KAMLA KAMLA 2701005242WL015268 00354 PUNB0051810 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491570 4835650943 19/08/2023 BALVEER SInGH BALVEER SInGH 2701005242WL015268 00354 PUNB0051810 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230491588 4835651066 19/08/2023 SUKHVINDER KOUR SUKHVINDER KOUR 2701005242WL015268 00354 PUNB0051810 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496806 4835650983 19/08/2023 AMRIT KOUR AMRIT KOUR 2701005242WL015380 00354 PUNB0051810 1809 25/08/2023 Aadhaar Number not Mapped to Account Number
3081 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496815 4835651147 19/08/2023 SAMESTA DEVI SAMESTA DEVI 2701005242WL015380 00354 PUNB0051810 2613 25/08/2023 Aadhaar Number not Mapped to Account Number
3082 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496826 4835650915 19/08/2023 NANAK RAM NANAK RAM 2701005242WL015380 00354 PUNB0051810 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496830 4835651000 19/08/2023 VIMLA VIMLA 2701005242WL015380 00354 PUNB0051810 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496837 4835651071 19/08/2023 SUKHA urf CHUKI DEVI SUKHA urf CHUKI DEVI 2701005242WL015380 00354 PUNB0051810 2412 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496846 4835650922 19/08/2023 PARVATI DEVI PARVATI DEVI 2701005242WL015380 00354 PUNB0051810 2613 25/08/2023 Aadhaar Number not Mapped to Account Number
3086 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496867 4835651115 19/08/2023 VEERPAL KOUR VEERPAL KOUR 2701005242WL015380 00354 PUNB0051810 2211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496985 4835651017 19/08/2023 HARPAL KOUR HARPAL KOUR 2701005242WL015382 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230496986 4835651150 19/08/2023 BHAGVANTI DEVI BHAGVANTI DEVI 2701005242WL015382 00354 PUNB0051810 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497004 4835650996 19/08/2023 SANTOSH SANTOSH 2701005242WL015382 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497019 4835651070 19/08/2023 GURMEET KOUR GURMEET KOUR 2701005242WL015382 00354 PUNB0051810 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497020 4835651040 19/08/2023 SANJU SANJU 2701005242WL015382 00354 PUNB0051810 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497027 4835651143 19/08/2023 GEETA DEVI GEETA DEVI 2701005242WL015382 00354 PUNB0051810 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
3093 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497034 4835651038 19/08/2023 Kalu Ram Kalu Ram 2701005242WL015382 00354 PUNB0051810 630 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497043 4835651144 19/08/2023 SANTOSH SANTOSH 2701005242WL015383 00354 PUNB0051810 2665 25/08/2023 Aadhaar Number not Mapped to Account Number
3095 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497047 4835650957 19/08/2023 MANJEET KOUR MANJEET KOUR 2701005242WL015383 00354 PUNB0051810 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497067 4835650936 19/08/2023 MAYA MAYA 2701005242WL015383 00354 PUNB0051810 2460 25/08/2023 Aadhaar Number not Mapped to Account Number
3097 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497068 4835651076 19/08/2023 SOMA KOUR SOMA KOUR 2701005242WL015383 00354 PUNB0051810 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497069 4835651007 19/08/2023 SUKHVEER KOUR SUKHVEER KOUR 2701005242WL015383 00354 PUNB0051810 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497077 4835650942 19/08/2023 SOMA DEVI SOMA DEVI 2701005242WL015383 00354 PUNB0051810 2050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497094 4835651023 19/08/2023 HANUMAN PARSAD HANUMAN PARSAD 2701005242WL015383 00354 PUNB0051810 2255 25/08/2023 Aadhaar Number not Mapped to Account Number
3101 RJ2701005_190823APB_FTO_138150 2701005242NRG24180820230497104 4835651015 19/08/2023 SHANTI DEVI SHANTI DEVI 2701005242WL015383 00354 PUNB0051810 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241001222 2140896866 20/01/2024 MUMAL DEVI MUMAL DEVI 2701005242WL032651 00354 PUNB0051810 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241001228 2140896798 20/01/2024 HANUMAN PARSAD HANUMAN PARSAD 2701005242WL032651 00354 PUNB0051810 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241001253 2140896784 20/01/2024 BABLI BABLI 2701005242WL032651 00354 PUNB0051810 1925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003293 2140896928 20/01/2024 AMRIT KOUR AMRIT KOUR 2701005242WL032689 00354 PUNB0051810 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003309 2140896774 20/01/2024 HARPAL KOUR HARPAL KOUR 2701005242WL032689 00354 PUNB0051810 510 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003333 2140896978 20/01/2024 MAYA MAYA 2701005242WL032689 00354 PUNB0051810 1700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003336 2140896735 20/01/2024 SUKHVEER KOUR SUKHVEER KOUR 2701005242WL032689 00354 PUNB0051810 1700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003366 2140896868 20/01/2024 GEETA DEVI GEETA DEVI 2701005242WL032689 00354 PUNB0051810 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003371 2140896950 20/01/2024 BALDEV KOUR BALDEV KOUR 2701005242WL032689 00354 PUNB0051810 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003372 2140896895 20/01/2024 VEERPAL KOUR VEERPAL KOUR 2701005242WL032689 00354 PUNB0051810 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003420 2140896869 20/01/2024 SANTOSH SANTOSH 2701005242WL032693 00354 PUNB0051810 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003438 2140896896 20/01/2024 JADA DEVI JADA DEVI 2701005242WL032693 00354 PUNB0051810 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 RJ2701005_200124APB_FTO_285108 2701005242NRG24190120241003470 2140896768 20/01/2024 SUNITA DEVI SUNITA DEVI 2701005242WL032693 00354 PUNB0051810 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 RJ2701005_190623APB_FTO_73191 2701005242NRG24190620230086986 2803852065 19/06/2023 KELASI BAI KELASI BAI 2701005242WL003689 00354 PUNB0051810 1050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 RJ2701005_190623APB_FTO_73191 2701005242NRG24190620230092017 2803852143 19/06/2023 SUNITA SUNITA 2701005242WL003806 00354 PUNB0051810 1600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 RJ2701005_200124APB_FTO_285108 2701005242NRG24200120241006711 2140896838 20/01/2024 RANO BAI RANO BAI 2701005242WL032752 00354 PUNB0051810 1494 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 RJ2701005_200124APB_FTO_285108 2701005242NRG24200120241006723 2140896840 20/01/2024 GURPREET KOUR GURPREET KOUR 2701005242WL032752 00354 PUNB0051810 1826 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 RJ2701005_200124APB_FTO_285108 2701005242NRG24200120241006730 2140896831 20/01/2024 DURGA DURGA 2701005242WL032752 00354 PUNB0051810 2158 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 RJ2701005_011223FTO_248787 2701005242NRG24301120230872368 0915054950 01/12/2023 LAXMAN RAM LAXMAN RAM 2701005WL0029039 00354 PUNB0044010 210 28/02/2024 No Such Account
3121 RJ2701005_050423APB_FTO_5608 2701005243NRG23050420231153895 1237039200 05/04/2023 AMANPREET KAUR AMANPREET KAUR 2701005243WL097861 00114 RSCB0033009 2990 05/05/2023 invalid Bank Identifier
3122 RJ2701005_050124APB_FTO_273861 2701005243NRG24020120240916476 1788818569 05/01/2024 JASPREET KAUR JASPREET KAUR 2701005243WL030923 00354 PUNB0182910 2520 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 RJ2701005_050124APB_FTO_273861 2701005243NRG24020120240916491 1788818574 05/01/2024 TARU RAM TARU RAM 2701005243WL030923 00354 PUNB0182910 1890 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224334 3117841458 05/03/2024 SHARWAN SINGH SHARWAN SINGH 2701005243WL036649 00354 PUNB0182910 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224341 3117841546 05/03/2024 SUKHPREET KAUR SUKHPREET KAUR 2701005243WL036649 00415 SBIN0031153 1005 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224359 3117841570 05/03/2024 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL036649 00354 PUNB0182910 2412 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224368 3117841478 05/03/2024 GURJANT SINGH GURJANT SINGH 2701005243WL036649 00415 SBIN0031153 804 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224379 3117841511 05/03/2024 CHUNAKI DEVI CHUNAKI DEVI 2701005243WL036650 00354 PUNB0182910 414 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224409 3117841572 05/03/2024 ISHAR RAM ISHAR RAM 2701005243WL036650 00354 PUNB0182910 1242 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224464 3117841459 05/03/2024 KIRAN DEVI KIRAN DEVI 2701005243WL036652 00354 PUNB0182910 420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224474 3117841505 05/03/2024 DILBAG SINGH DILBAG SINGH 2701005243WL036652 00354 PUNB0182910 840 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 RJ2701005_050324APB_FTO_316619 2701005243NRG24020320241224475 3117841421 05/03/2024 JUGAL KISHOR JUGAL KISHOR 2701005243WL036652 00354 PUNB0182910 840 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933412 1788818608 05/01/2024 VIRENDER SINGH VIRENDER SINGH 2701005243WL031353 00114 RSCB0033009 2200 14/03/2024 invalid Bank Identifier
3134 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933424 1788818561 05/01/2024 KIRAN DEVI KIRAN DEVI 2701005243WL031353 00354 PUNB0182910 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933435 1788818706 05/01/2024 VEERA DEVI VEERA DEVI 2701005243WL031353 00354 PUNB0182910 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933441 1788818554 05/01/2024 SHANTI DEVI SHANTI DEVI 2701005243WL031353 00354 PUNB0182910 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933455 1788818572 05/01/2024 ARJUN ARJUN 2701005243WL031353 00354 PUNB0182910 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933462 1788818699 05/01/2024 DILBAG SINGH DILBAG SINGH 2701005243WL031353 00354 PUNB0182910 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933463 1788818557 05/01/2024 JUGAL KISHOR JUGAL KISHOR 2701005243WL031353 00354 PUNB0182910 2000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 RJ2701005_050124APB_FTO_273861 2701005243NRG24040120240933477 1788818578 05/01/2024 PARMESHAVRI DEVI PARMESHAVRI DEVI 2701005243WL031353 00354 PUNB0182910 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251586 3117841516 05/03/2024 Lali DEVI Lali DEVI 2701005243WL037232 00354 PUNB0182910 1680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251603 3117841464 05/03/2024 KULVINDER KAUR KULVINDER KAUR 2701005243WL037233 00354 PUNB0182910 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251604 3117841637 05/03/2024 JASVEER KAUR JASVEER KAUR 2701005243WL037233 00354 PUNB0182910 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251610 3117841613 05/03/2024 veero kour veero kour 2701005243WL037233 00354 PUNB0182910 1640 19/04/2024 invalid Bank Identifier
3145 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251625 3117841384 05/03/2024 KAMALJEET KAUR KAMALJEET KAUR 2701005243WL037233 00415 SBIN0006327 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251628 3117841456 05/03/2024 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL037233 00354 PUNB0182910 1845 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251648 3117841393 05/03/2024 POOJA POOJA 2701005243WL037233 00114 RSCB0033009 615 19/04/2024 invalid Bank Identifier
3148 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251650 3117841392 05/03/2024 PURN KAUR PURN KAUR 2701005243WL037233 00114 RSCB0033009 1435 19/04/2024 invalid Bank Identifier
3149 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251657 3117841623 05/03/2024 SIMERJEET KOUR SIMERJEET KOUR 2701005243WL037233 00354 PUNB0182910 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251662 3117841387 05/03/2024 PARKASH KOUR PARKASH KOUR 2701005243WL037233 00114 RSCB0033009 2460 19/04/2024 invalid Bank Identifier
3151 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251677 3117841388 05/03/2024 JASVEER KOUR JASVEER KOUR 2701005243WL037233 00114 RSCB0033009 615 19/04/2024 invalid Bank Identifier
3152 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251681 3117841616 05/03/2024 KARAMJEET KOUR KARAMJEET KOUR 2701005243WL037233 00354 PUNB0182910 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251692 3117841562 05/03/2024 SUKHVINDER KOUR SUKHVINDER KOUR 2701005243WL037233 00354 PUNB0182910 2050 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 RJ2701005_050324APB_FTO_316619 2701005243NRG24040320241251696 3117841631 05/03/2024 RAJVINDER KAUR RAJVINDER KAUR 2701005243WL037233 00354 PUNB0182910 1025 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 RJ2701005_050623APB_FTO_57081 2701005243NRG24040620230037709 2391078540 05/06/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005243WL002320 00415 SBIN0006327 2470 10/06/2023 Account closed
3156 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230177950 4798255108 04/07/2023 JAGMEET SINGH JAGMEET SINGH 2701005243WL006201 00415 SBIN0031153 2892 25/08/2023 invalid Bank Identifier
3157 RJ2701005_040723FTO_90193 2701005243NRG24040720230178127 4798932715 04/07/2023 PARVINDER KAUR PARVINDER KAUR 2701005243WL006203 00415 SBIN0031153 3003 25/08/2023 Account closed
3158 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230179508 4798254943 04/07/2023 KIRAN DEVI KIRAN DEVI 2701005243WL006255 00354 PUNB0182910 2548 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230179525 4798254876 04/07/2023 SHANTI DEVI SHANTI DEVI 2701005243WL006255 00354 PUNB0182910 2156 25/08/2023 Aadhaar Number not Mapped to Account Number
3160 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230179559 4798254905 04/07/2023 DILBAG SINGH DILBAG SINGH 2701005243WL006255 00354 PUNB0182910 2352 25/08/2023 Aadhaar Number not Mapped to Account Number
3161 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230179560 4798254879 04/07/2023 KASHMEER KAUR KASHMEER KAUR 2701005243WL006255 00354 PUNB0182910 588 25/08/2023 Aadhaar Number not Mapped to Account Number
3162 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230179582 4798254895 04/07/2023 MATHARA DEVI MATHARA DEVI 2701005243WL006255 00354 PUNB0182910 2548 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230180638 4798255001 04/07/2023 JASVEER KAUR JASVEER KAUR 2701005243WL006278 00354 PUNB0182910 1940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230180647 4798254961 04/07/2023 PARKASH KOUR PARKASH KOUR 2701005243WL006278 00114 RSCB0033009 1746 25/08/2023 invalid Bank Identifier
3165 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230180648 4798254962 04/07/2023 JASVEER KOUR JASVEER KOUR 2701005243WL006278 00114 RSCB0033009 1746 25/08/2023 invalid Bank Identifier
3166 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230180681 4798255092 04/07/2023 HARDEEP SINGH HARDEEP SINGH 2701005243WL006278 00354 PUNB0182910 2328 25/08/2023 invalid Bank Identifier
3167 RJ2701005_040723APB_FTO_90203 2701005243NRG24040720230180688 4798254834 04/07/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005243WL006278 00415 SBIN0031153 2522 25/08/2023 Account closed
3168 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403491 4831511363 04/08/2023 JAGSEER SINGH JAGSEER SINGH 2701005243WL012869 00354 PUNB0182910 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403578 4831511316 04/08/2023 KIRAN DEVI KIRAN DEVI 2701005243WL012871 00354 PUNB0182910 3010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403601 4831511304 04/08/2023 SHANTI DEVI SHANTI DEVI 2701005243WL012871 00354 PUNB0182910 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
3171 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403636 4831511343 04/08/2023 DILBAG SINGH DILBAG SINGH 2701005243WL012871 00354 PUNB0182910 2795 25/08/2023 Aadhaar Number not Mapped to Account Number
3172 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403637 4831511327 04/08/2023 KASHMEER KAUR KASHMEER KAUR 2701005243WL012871 00354 PUNB0182910 2580 25/08/2023 Aadhaar Number not Mapped to Account Number
3173 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403658 4831511329 04/08/2023 MATHARA DEVI MATHARA DEVI 2701005243WL012871 00354 PUNB0182910 3010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403710 4831511291 04/08/2023 SURJEET KAUR SURJEET KAUR 2701005243WL012874 00354 PUNB0044010 2800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403721 4831511323 04/08/2023 AMARJEET KAUR AMARJEET KAUR 2701005243WL012874 00354 PUNB0182910 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 RJ2701005_040823APB_FTO_123626 2701005243NRG24040820230403726 4831511373 04/08/2023 AVTAR SINGH AVTAR SINGH 2701005243WL012874 00354 PUNB0182910 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230779718 7386646408 05/10/2023 GURJANT SINGH GURJANT SINGH 2701005243WL023986 00415 SBIN0031153 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789351 7386646295 05/10/2023 MANPREET KAUR MANPREET KAUR 2701005243WL024216 00354 PUNB0182910 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789352 7386646423 05/10/2023 KULVINDER KAUR KULVINDER KAUR 2701005243WL024216 00354 PUNB0182910 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789353 7386646329 05/10/2023 JASVEER KAUR JASVEER KAUR 2701005243WL024216 00354 PUNB0182910 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789366 7386646331 05/10/2023 KULWANT KAUR KULWANT KAUR 2701005243WL024216 00354 PUNB0182910 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789372 7386646426 05/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL024216 00354 PUNB0182910 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789387 7386646364 05/10/2023 POOJA POOJA 2701005243WL024216 00114 RSCB0033009 2000 11/11/2023 invalid Bank Identifier
3184 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789389 7386646363 05/10/2023 PURN KAUR PURN KAUR 2701005243WL024216 00114 RSCB0033009 1800 11/11/2023 invalid Bank Identifier
3185 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789391 7386646308 05/10/2023 KULWINDER KAUR KULWINDER KAUR 2701005243WL024216 00354 PUNB0182910 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789393 7386646415 05/10/2023 SIMERJEET KOUR SIMERJEET KOUR 2701005243WL024216 00354 PUNB0182910 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789394 7386646428 05/10/2023 RAJ KAUR RAJ KAUR 2701005243WL024216 00354 PUNB0182910 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789399 7386646360 05/10/2023 PARKASH KOUR PARKASH KOUR 2701005243WL024216 00114 RSCB0033009 2400 11/11/2023 invalid Bank Identifier
3189 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789403 7386646324 05/10/2023 JASWINDER KOUR JASWINDER KOUR 2701005243WL024216 00354 PUNB0182910 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789405 7386646325 05/10/2023 AMARJEET KAUR AMARJEET KAUR 2701005243WL024216 00354 PUNB0182910 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 RJ2701005_051023APB_FTO_193821 2701005243NRG24041020230789421 7386646301 05/10/2023 SUKHVINDER KOUR SUKHVINDER KOUR 2701005243WL024216 00354 PUNB0182910 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 RJ2701005_181023APB_FTO_209428 2701005243NRG24161020230803665 7408512174 18/10/2023 GURJANT SINGH GURJANT SINGH 2701005243WL024717 00415 SBIN0031153 1470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240969684 2141112737 19/01/2024 CHUNAKI DEVI CHUNAKI DEVI 2701005243WL032085 00354 PUNB0182910 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240969687 2141112465 19/01/2024 MANA RAM MANA RAM 2701005243WL032085 00354 PUNB0182910 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240969722 2141112742 19/01/2024 Lali DEVI Lali DEVI 2701005243WL032085 00354 PUNB0182910 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240969771 2141112576 19/01/2024 VIRENDER SINGH VIRENDER SINGH 2701005243WL032086 00114 RSCB0033009 2665 25/03/2024 invalid Bank Identifier
3197 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240969780 2141112585 19/01/2024 SUKHMANDER SINGH SUKHMANDER SINGH 2701005243WL032086 00114 RSCB0033009 2665 25/03/2024 invalid Bank Identifier
3198 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240969868 2141112475 19/01/2024 ISHAR RAM ISHAR RAM 2701005243WL032087 00354 PUNB0182910 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240971092 2141112449 19/01/2024 SHANTI DEVI SHANTI DEVI 2701005243WL032110 00354 PUNB0182910 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240971103 2141112452 19/01/2024 JUGAL KISHOR JUGAL KISHOR 2701005243WL032110 00354 PUNB0182910 1608 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240971116 2141112464 19/01/2024 PARMESHAVRI DEVI PARMESHAVRI DEVI 2701005243WL032110 00354 PUNB0182910 1407 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 RJ2701005_190124APB_FTO_284275 2701005243NRG24170120240971147 2141112479 19/01/2024 HARDEEP SINGH HARDEEP SINGH 2701005243WL032110 00354 PUNB0182910 1206 25/03/2024 invalid Bank Identifier
3203 RJ2701005_190623APB_FTO_73173 2701005243NRG24170620230075377 2803886672 19/06/2023 KULVINDER KAUR KULVINDER KAUR 2701005243WL003382 00354 PUNB0182910 1158 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 RJ2701005_190623APB_FTO_73173 2701005243NRG24170620230075468 2803886663 19/06/2023 SURJEET KAUR SURJEET KAUR 2701005243WL003383 00354 PUNB0044010 2304 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 RJ2701005_190623APB_FTO_73173 2701005243NRG24170620230075477 2803886673 19/06/2023 AMARJEET KAUR AMARJEET KAUR 2701005243WL003383 00354 PUNB0182910 1728 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 RJ2701005_190623APB_FTO_73173 2701005243NRG24170620230075483 2803886619 19/06/2023 AVTAR SINGH AVTAR SINGH 2701005243WL003383 00354 PUNB0182910 1536 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 RJ2701005_180723APB_FTO_104496 2701005243NRG24170720230251784 4774524424 18/07/2023 KULVINDER KAUR KULVINDER KAUR 2701005243WL008550 00354 PUNB0182910 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 RJ2701005_180723APB_FTO_104496 2701005243NRG24170720230251785 4774524419 18/07/2023 JASVEER KAUR JASVEER KAUR 2701005243WL008550 00354 PUNB0182910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 RJ2701005_180723APB_FTO_104496 2701005243NRG24170720230251808 4774524360 18/07/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL008550 00354 PUNB0182910 2613 23/08/2023 Aadhaar Number not Mapped to Account Number
3210 RJ2701005_180723APB_FTO_104496 2701005243NRG24170720230251829 4774524449 18/07/2023 PURN KAUR PURN KAUR 2701005243WL008550 00114 RSCB0033009 2010 23/08/2023 invalid Bank Identifier
3211 RJ2701005_180723APB_FTO_104496 2701005243NRG24170720230251838 4774524447 18/07/2023 PARKASH KOUR PARKASH KOUR 2701005243WL008550 00114 RSCB0033009 2613 23/08/2023 invalid Bank Identifier
3212 RJ2701005_180723APB_FTO_104496 2701005243NRG24170720230251850 4774524400 18/07/2023 KULWANT KOUR KULWANT KOUR 2701005243WL008550 00354 PUNB0182910 2613 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 RJ2701005_180723APB_FTO_104496 2701005243NRG24170720230251852 4774524448 18/07/2023 JASVEER KOUR JASVEER KOUR 2701005243WL008550 00114 RSCB0033009 2211 23/08/2023 invalid Bank Identifier
3214 RJ2701005_180823APB_FTO_137433 2701005243NRG24170820230454098 4830679312 18/08/2023 SURJEET KAUR SURJEET KAUR 2701005243WL014395 00354 PUNB0044010 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 RJ2701005_180823APB_FTO_137433 2701005243NRG24170820230454108 4830679589 18/08/2023 GURJANT SINGH GURJANT SINGH 2701005243WL014395 00415 SBIN0031153 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 RJ2701005_180823APB_FTO_137433 2701005243NRG24170820230454110 4830679479 18/08/2023 AMARJEET KAUR AMARJEET KAUR 2701005243WL014395 00354 PUNB0182910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 RJ2701005_180823APB_FTO_137433 2701005243NRG24170820230454115 4830679398 18/08/2023 AVTAR SINGH AVTAR SINGH 2701005243WL014395 00354 PUNB0182910 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230477550 4830679397 18/08/2023 KIRAN DEVI KIRAN DEVI 2701005243WL014940 00354 PUNB0182910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230477558 4830679385 18/08/2023 SHANTI DEVI SHANTI DEVI 2701005243WL014940 00354 PUNB0182910 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
3220 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230477569 4830679659 18/08/2023 DILBAG SINGH DILBAG SINGH 2701005243WL014940 00354 PUNB0182910 2200 25/08/2023 Aadhaar Number not Mapped to Account Number
3221 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230477609 4830679341 18/08/2023 HARDEEP SINGH HARDEEP SINGH 2701005243WL014940 00354 PUNB0182910 2200 25/08/2023 invalid Bank Identifier
3222 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230477628 4830679628 18/08/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005243WL014940 00415 SBIN0031153 2600 25/08/2023 Account closed
3223 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230477782 4830679593 18/08/2023 JAGMEET SINGH JAGMEET SINGH 2701005243WL014942 00415 SBIN0031153 2000 25/08/2023 invalid Bank Identifier
3224 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230477889 4830679485 18/08/2023 MATHARA DEVI MATHARA DEVI 2701005243WL014942 00354 PUNB0182910 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230478010 4830679471 18/08/2023 KULVINDER KAUR KULVINDER KAUR 2701005243WL014944 00354 PUNB0182910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230478011 4830679506 18/08/2023 JASVEER KAUR JASVEER KAUR 2701005243WL014944 00354 PUNB0182910 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230478038 4830679395 18/08/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL014944 00354 PUNB0182910 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
3228 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230478060 4830679427 18/08/2023 PURN KAUR PURN KAUR 2701005243WL014944 00114 RSCB0033009 2600 25/08/2023 invalid Bank Identifier
3229 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230478070 4830679370 18/08/2023 PARKASH KOUR PARKASH KOUR 2701005243WL014944 00114 RSCB0033009 2200 25/08/2023 invalid Bank Identifier
3230 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230478086 4830679418 18/08/2023 KULWANT KOUR KULWANT KOUR 2701005243WL014944 00354 PUNB0182910 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 RJ2701005_180823APB_FTO_137433 2701005243NRG24180820230478088 4830679425 18/08/2023 JASVEER KOUR JASVEER KOUR 2701005243WL014944 00114 RSCB0033009 1600 25/08/2023 invalid Bank Identifier
3232 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230537469 5286418381 04/09/2023 HARDEEP SINGH HARDEEP SINGH 2701005243WL016770 00354 PUNB0182910 2100 07/09/2023 invalid Bank Identifier
3233 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230537486 5286137505 04/09/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005243WL016770 00415 SBIN0006327 1890 07/09/2023 Account closed
3234 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538768 5286418332 04/09/2023 KULVINDER KAUR KULVINDER KAUR 2701005243WL016825 00354 PUNB0182910 600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538769 5286418421 04/09/2023 JASVEER KAUR JASVEER KAUR 2701005243WL016825 00354 PUNB0182910 2200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538772 5286418375 04/09/2023 JASVEER KAUR JASVEER KAUR 2701005243WL016825 00354 PUNB0182910 2200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538785 5286418423 04/09/2023 KALWANT KAUR KALWANT KAUR 2701005243WL016825 00354 PUNB0182910 2200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538794 5286418329 04/09/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL016825 00354 PUNB0182910 2000 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538798 5286418406 04/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005243WL016825 00354 PUNB0182910 2200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538813 5286137497 04/09/2023 POOJA POOJA 2701005243WL016825 00114 RSCB0033009 1800 07/09/2023 invalid Bank Identifier
3241 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538815 5286137494 04/09/2023 PURN KAUR PURN KAUR 2701005243WL016825 00114 RSCB0033009 2200 07/09/2023 invalid Bank Identifier
3242 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538820 5286418404 04/09/2023 SIMERJEET KOUR SIMERJEET KOUR 2701005243WL016825 00354 PUNB0182910 2200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538825 5286137492 04/09/2023 PARKASH KOUR PARKASH KOUR 2701005243WL016825 00114 RSCB0033009 2000 07/09/2023 invalid Bank Identifier
3244 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538836 5286418407 04/09/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005243WL016825 00354 PUNB0182910 2400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538840 5286418401 04/09/2023 KULWANT KOUR KULWANT KOUR 2701005243WL016825 00354 PUNB0182910 2200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 RJ2701005_040923APB_FTO_155683 2701005243NRG24300820230538842 5286137493 04/09/2023 JASVEER KOUR JASVEER KOUR 2701005243WL016825 00114 RSCB0033009 2200 07/09/2023 invalid Bank Identifier
3247 RJ2701005_060423APB_FTO_9105 2701005244NRG23060420231162987 1237844027 06/04/2023 JALU RAM JALU RAM 2701005244WL098345 00078 CNRB0003820 1510 05/05/2023 Aadhaar Number not Mapped to Account Number
3248 RJ2701005_060423APB_FTO_9105 2701005244NRG23060420231163094 1237843927 06/04/2023 MANOJ KUMAR MANOJ KUMAR 2701005244WL098346 00698 RMGB0000152 1650 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 RJ2701005_180523FTO_42860 2701005244NRG23080420231170179 1820635006 18/05/2023 SHYOKARAN SHYOKARAN 2701005WL0098543 00462 UCBA0002976 2090 24/05/2023 Account closed
3250 RJ2701005_180523FTO_42860 2701005244NRG23080420231170180 1820635005 18/05/2023 SHYOKARAN SHYOKARAN 2701005WL0098543 00462 UCBA0002976 1800 24/05/2023 Account closed
3251 RJ2701005_030723APB_FTO_88813 2701005244NRG24020720230141475 4773212942 03/07/2023 SHYOKARAN SHYOKARAN 2701005244WL005166 00354 PUNB0041100 2100 23/08/2023 invalid Bank Identifier
3252 RJ2701005_030823APB_FTO_121848 2701005244NRG24020820230357931 4837783436 03/08/2023 SHYOKARAN SHYOKARAN 2701005244WL011524 00354 PUNB0041100 2070 25/08/2023 invalid Bank Identifier
3253 RJ2701005_050124APB_FTO_273476 2701005244NRG24040120240935877 1788114896 05/01/2024 MANGAT RAM MANGAT RAM 2701005244WL031430 00078 CNRB0018372 2380 14/03/2024 invalid Bank Identifier
3254 RJ2701005_050124APB_FTO_273476 2701005244NRG24040120240935989 1788115098 05/01/2024 KANA RAM KANA RAM 2701005244WL031432 00354 PUNB0464300 2254 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 RJ2701005_050124APB_FTO_273476 2701005244NRG24040120240937468 1788114897 05/01/2024 JALU RAM JALU RAM 2701005244WL031464 00078 CNRB0003820 1232 14/03/2024 Aadhaar Number not Mapped to Account Number
3256 RJ2701005_050324APB_FTO_317972 2701005244NRG24040320241262572 3123084919 05/03/2024 LICHHMI LICHHMI 2701005244WL037468 00415 SBIN0008251 808 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 RJ2701005_050324APB_FTO_317972 2701005244NRG24040320241262580 3123084833 05/03/2024 JALU RAM JALU RAM 2701005244WL037468 00078 CNRB0003820 1818 19/04/2024 Aadhaar Number not Mapped to Account Number
3258 RJ2701005_050324APB_FTO_317972 2701005244NRG24040320241264661 3123084620 05/03/2024 BIRMA DEVI BIRMA DEVI 2701005244WL037508 00415 SBIN0031157 1435 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 RJ2701005_050324APB_FTO_317972 2701005244NRG24040320241264662 3123084603 05/03/2024 KANA RAM KANA RAM 2701005244WL037508 00354 PUNB0464300 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 RJ2701005_050324APB_FTO_317972 2701005244NRG24040320241265958 3123084837 05/03/2024 MANGAT RAM MANGAT RAM 2701005244WL037527 00078 CNRB0018372 2436 19/04/2024 invalid Bank Identifier
3261 RJ2701005_050923APB_FTO_157221 2701005244NRG24040920230609936 5560054051 05/09/2023 SHYOKARAN SHYOKARAN 2701005244WL018835 00354 PUNB0041100 1900 12/09/2023 invalid Bank Identifier
3262 RJ2701005_050923APB_FTO_157221 2701005244NRG24040920230609989 5560053996 05/09/2023 Ramchander Ramchander 2701005244WL018835 00462 UCBA0002976 2090 12/09/2023 A/c Blocked or Frozen
3263 RJ2701005_050923APB_FTO_157221 2701005244NRG24040920230610198 5560053947 05/09/2023 RAMCHANDER RAMCHANDER 2701005244WL018839 00354 PUNB0044010 2090 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 RJ2701005_050923APB_FTO_157221 2701005244NRG24040920230616069 5560054065 05/09/2023 KALWANT KUMAR KALWANT KUMAR 2701005244WL019064 00415 SBIN0008251 2200 12/09/2023 invalid Bank Identifier
3265 RJ2701005_050623APB_FTO_57484 2701005244NRG24050620230039935 2391076766 05/06/2023 SHYOKARAN SHYOKARAN 2701005244WL002372 00354 PUNB0041100 1400 10/06/2023 invalid Bank Identifier
3266 RJ2701005_050623APB_FTO_57484 2701005244NRG24050620230039963 2391076750 05/06/2023 GURMEET KOUR GURMEET KOUR 2701005244WL002372 00354 PUNB0044010 200 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 RJ2701005_051023APB_FTO_193992 2701005244NRG24051020230793526 7387013270 05/10/2023 SHYOKARAN SHYOKARAN 2701005244WL024308 00354 PUNB0041100 2255 11/11/2023 invalid Bank Identifier
3268 RJ2701005_051023APB_FTO_193992 2701005244NRG24051020230793574 7387013253 05/10/2023 Ramchander Ramchander 2701005244WL024308 00462 UCBA0002976 2255 11/11/2023 A/c Blocked or Frozen
3269 RJ2701005_051023APB_FTO_193992 2701005244NRG24051020230795533 7387013288 05/10/2023 KALWANT KUMAR KALWANT KUMAR 2701005244WL024351 00415 SBIN0008251 2600 11/11/2023 invalid Bank Identifier
3270 RJ2701005_190124APB_FTO_284074 2701005244NRG24170120240973190 2138544892 19/01/2024 SHYOKARAN SHYOKARAN 2701005244WL032147 00354 PUNB0041100 1920 25/03/2024 invalid Bank Identifier
3271 RJ2701005_190124APB_FTO_284074 2701005244NRG24170120240973207 2138544821 19/01/2024 MANJEET KAUR MANJEET KAUR 2701005244WL032147 00354 PUNB0041100 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 RJ2701005_190124APB_FTO_284074 2701005244NRG24170120240973279 2138544877 19/01/2024 RAMSAWROOP RAMSAWROOP 2701005244WL032149 00415 SBIN0006327 2145 25/03/2024 Participant not mapped to the product
3273 RJ2701005_190623APB_FTO_72905 2701005244NRG24170620230073412 2803851848 19/06/2023 MANGAT RAM MANGAT RAM 2701005244WL003347 00078 CNRB0018372 2090 28/06/2023 invalid Bank Identifier
3274 RJ2701005_190623APB_FTO_72905 2701005244NRG24170620230073770 2803851849 19/06/2023 JALU RAM JALU RAM 2701005244WL003354 00078 CNRB0003820 1980 28/06/2023 Aadhaar Number not Mapped to Account Number
3275 RJ2701005_190623APB_FTO_72905 2701005244NRG24170620230074275 2803851684 19/06/2023 KANA RAM KANA RAM 2701005244WL003363 00354 PUNB0464300 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 RJ2701005_190623APB_FTO_72905 2701005244NRG24170620230074317 2803851734 19/06/2023 SHYOKARAN SHYOKARAN 2701005244WL003363 00698 RMGB0000152 2000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 RJ2701005_190623APB_FTO_72905 2701005244NRG24170620230074322 2803851725 19/06/2023 MANOJ KUMAR MANOJ KUMAR 2701005244WL003363 00698 RMGB0000152 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 RJ2701005_180823APB_FTO_136629 2701005244NRG24170820230464723 4831172365 18/08/2023 UMALI UMALI 2701005244WL014652 00698 RMGB0000152 2200 25/08/2023 invalid Bank Identifier
3279 RJ2701005_180823APB_FTO_136629 2701005244NRG24170820230464734 4831172339 18/08/2023 MANGAT RAM MANGAT RAM 2701005244WL014652 00078 CNRB0018372 2600 25/08/2023 invalid Bank Identifier
3280 RJ2701005_180823APB_FTO_136629 2701005244NRG24170820230464757 4831172068 18/08/2023 RAM NIVAS RAM NIVAS 2701005244WL014652 00354 PUNB0044010 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 RJ2701005_180823APB_FTO_136629 2701005244NRG24170820230464813 4831172219 18/08/2023 SHYOKARAN SHYOKARAN 2701005244WL014652 00698 RMGB0000152 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 RJ2701005_180823APB_FTO_136629 2701005244NRG24170820230466183 4831172157 18/08/2023 KANA RAM KANA RAM 2701005244WL014672 00354 PUNB0464300 2626 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 RJ2701005_180823APB_FTO_136629 2701005244NRG24170820230467944 4831172367 18/08/2023 JALU RAM JALU RAM 2701005244WL014712 00078 CNRB0003820 2613 25/08/2023 Aadhaar Number not Mapped to Account Number
3284 RJ2701005_190723APB_FTO_105790 2701005244NRG24180720230271477 4773764134 19/07/2023 MANGAT RAM MANGAT RAM 2701005244WL009088 00078 CNRB0018372 1600 23/08/2023 invalid Bank Identifier
3285 RJ2701005_190723APB_FTO_105790 2701005244NRG24180720230271848 4773764195 19/07/2023 RAM NIVAS RAM NIVAS 2701005244WL009094 00354 PUNB0044010 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 RJ2701005_191023APB_FTO_211146 2701005244NRG24191020230835711 7409952011 19/10/2023 KALWANT KUMAR KALWANT KUMAR 2701005244WL026468 00415 SBIN0008251 3003 11/11/2023 invalid Bank Identifier
3287 RJ2701005_060423APB_FTO_6776 2701005245NRG23310320231139494 1237185975 06/04/2023 KRISHAN LAL KRISHAN LAL 2701005245WL096941 00354 PUNB0041100 1620 05/05/2023 invalid Bank Identifier
3288 RJ2701005_050124APB_FTO_273557 2701005245NRG24020120240916382 1788113977 05/01/2024 PAPPI DEVI PAPPI DEVI 2701005245WL030920 00415 SBIN0031157 2340 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 RJ2701005_080124APB_FTO_275836 2701005245NRG24020120240916387 1791349406 08/01/2024 Amar singh Amar singh 2701005245WL030921 00698 RMGB0000152 1524 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 RJ2701005_031123APB_FTO_224990 2701005245NRG24021120230842035 7964098662 03/11/2023 Amar singh Amar singh 2701005245WL026908 00606 SBIN0RRMRGB 2783 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 RJ2701005_031123APB_FTO_224990 2701005245NRG24021120230842093 7964098691 03/11/2023 CHAMPA DEVI CHAMPA DEVI 2701005245WL026909 00354 PUNB0041100 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 RJ2701005_031123APB_FTO_224990 2701005245NRG24021120230842099 7964098724 03/11/2023 PAPPI DEVI PAPPI DEVI 2701005245WL026909 00415 SBIN0031157 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 RJ2701005_051223APB_FTO_250432 2701005245NRG24021220230877915 0915729504 05/12/2023 PAPPI DEVI PAPPI DEVI 2701005245WL029421 00415 SBIN0031157 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 RJ2701005_050723APB_FTO_91956 2701005245NRG24030720230153301 4799496144 05/07/2023 baljeet kour baljeet kour 2701005245WL005547 00415 SBIN0031157 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 RJ2701005_050723APB_FTO_91956 2701005245NRG24030720230153746 4799496056 05/07/2023 INDRAJ INDRAJ 2701005245WL005553 00415 SBIN0031157 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 RJ2701005_050723APB_FTO_91956 2701005245NRG24030720230153786 4799496133 05/07/2023 Seema Seema 2701005245WL005553 00415 SBIN0031157 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 RJ2701005_050723APB_FTO_91956 2701005245NRG24030720230153799 4799496100 05/07/2023 GURMEET KOUR GURMEET KOUR 2701005245WL005553 00415 SBIN0031157 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 RJ2701005_040923APB_FTO_155917 2701005245NRG24030920230594495 5559956947 04/09/2023 vinod vinod 2701005245WL018383 00045 BARB0RAISIN 3302 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241262116 3119469606 06/03/2024 Amar singh Amar singh 2701005245WL037462 00415 SBIN0031159 254 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241262122 3119469586 06/03/2024 niranjan singh niranjan singh 2701005245WL037462 00354 PUNB0464300 1016 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241262148 3119469551 06/03/2024 vinod vinod 2701005245WL037462 00045 BARB0RAISIN 254 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241262154 3119469583 06/03/2024 GANGA DEVI GANGA DEVI 2701005245WL037462 00045 BARB0RAISIN 254 19/04/2024 invalid Bank Identifier
3303 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241263623 3119469678 06/03/2024 richpal singh richpal singh 2701005245WL037489 00168 ICIC0001750 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241263634 3119469615 06/03/2024 SATPAL SATPAL 2701005245WL037490 00354 PUNB0044010 3570 19/04/2024 invalid Bank Identifier
3305 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241274328 3119469459 06/03/2024 baljeet kour baljeet kour 2701005245WL037671 00415 SBIN0031157 510 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 RJ2701005_060324APB_FTO_319672 2701005245NRG24040320241274354 3119469658 06/03/2024 PAPPI DEVI PAPPI DEVI 2701005245WL037671 00415 SBIN0031157 510 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 RJ2701005_050723APB_FTO_91956 2701005245NRG24040720230194326 4799496153 05/07/2023 MUKESH KUMAR MUKESH KUMAR 2701005245WL006654 00415 SBIN0031157 2556 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 RJ2701005_050823APB_FTO_124430 2701005245NRG24040820230413126 4831512575 05/08/2023 baljeet kour baljeet kour 2701005245WL013171 00415 SBIN0031157 2925 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 RJ2701005_050823APB_FTO_124430 2701005245NRG24040820230416360 4831512740 05/08/2023 vinod vinod 2701005245WL013317 00045 BARB0RAISIN 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 RJ2701005_050823APB_FTO_124430 2701005245NRG24040820230417324 4831512717 05/08/2023 GUDDI DEVI GUDDI DEVI 2701005245WL013338 00354 PUNB0044010 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 RJ2701005_050823APB_FTO_124430 2701005245NRG24040820230417328 4831512813 05/08/2023 GANGA DEVI GANGA DEVI 2701005245WL013338 00045 BARB0RAISIN 3570 25/08/2023 invalid Bank Identifier
3312 RJ2701005_040923APB_FTO_155917 2701005245NRG24040920230606085 5559956804 04/09/2023 SHARVATI SHARVATI 2701005245WL018727 00415 SBIN0031157 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 RJ2701005_040923APB_FTO_155917 2701005245NRG24040920230606378 5559956841 04/09/2023 BRIJ LAL BRIJ LAL 2701005245WL018742 00354 PUNB0044010 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 RJ2701005_051223APB_FTO_250432 2701005245NRG24041220230879615 0915729499 05/12/2023 Amar singh Amar singh 2701005245WL029492 00698 RMGB0000152 2295 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 RJ2701005_050623APB_FTO_57456 2701005245NRG24050620230041040 2392447496 05/06/2023 JAYPAL JAYPAL 2701005245WL002418 00462 UCBA0002976 1116 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 RJ2701005_050623APB_FTO_57456 2701005245NRG24050620230041098 2392447569 05/06/2023 GURMEET KOUR GURMEET KOUR 2701005245WL002418 00415 SBIN0031157 558 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 RJ2701005_050823APB_FTO_124430 2701005245NRG24050820230419549 4831512583 05/08/2023 MEETPAL SIINGH MEETPAL SIINGH 2701005245WL013425 00415 SBIN0031157 1962 25/08/2023 Aadhaar Number not Mapped to Account Number
3318 RJ2701005_050823APB_FTO_124430 2701005245NRG24050820230419563 4831512777 05/08/2023 GURCHARAN SINGH GURCHARAN SINGH 2701005245WL013425 00354 PUNB0464300 1962 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 RJ2701005_050823APB_FTO_124430 2701005245NRG24050820230419759 4831512567 05/08/2023 MUKESH KUMAR MUKESH KUMAR 2701005245WL013438 00415 SBIN0031157 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 RJ2701005_051023APB_FTO_194304 2701005245NRG24051020230794550 7386636362 05/10/2023 KALAVATI KALAVATI 2701005245WL024339 00354 PUNB0044010 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 RJ2701005_051023APB_FTO_194304 2701005245NRG24051020230794579 7386636442 05/10/2023 baljeet kour baljeet kour 2701005245WL024340 00415 SBIN0031157 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 RJ2701005_051023APB_FTO_194304 2701005245NRG24051020230794617 7386636348 05/10/2023 KRISHAN LAL KRISHAN LAL 2701005245WL024340 00354 PUNB0041100 1680 11/11/2023 invalid Bank Identifier
3323 RJ2701005_051023APB_FTO_194304 2701005245NRG24051020230794623 7386636350 05/10/2023 CHAMPA DEVI CHAMPA DEVI 2701005245WL024340 00354 PUNB0041100 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 RJ2701005_051023APB_FTO_194304 2701005245NRG24051020230794628 7386636424 05/10/2023 PAPPI DEVI PAPPI DEVI 2701005245WL024340 00415 SBIN0031157 2730 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 RJ2701005_051023APB_FTO_194304 2701005245NRG24051020230796871 7386636448 05/10/2023 MUKESH KUMAR MUKESH KUMAR 2701005245WL024393 00415 SBIN0031157 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 RJ2701005_061023APB_FTO_196541 2701005245NRG24061020230800961 7387198689 06/10/2023 Amar singh Amar singh 2701005245WL024513 00606 SBIN0RRMRGB 2805 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 RJ2701005_190124APB_FTO_284248 2701005245NRG24170120240971041 2140866145 19/01/2024 baljeet kour baljeet kour 2701005245WL032108 00415 SBIN0031157 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 RJ2701005_190124APB_FTO_284248 2701005245NRG24170120240971043 2140866102 19/01/2024 mukhtyar singh mukhtyar singh 2701005245WL032108 00354 PUNB0044010 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 RJ2701005_190623APB_FTO_73134 2701005245NRG24170620230076291 2803884377 19/06/2023 BHAJAN SINGH BHAJAN SINGH 2701005245WL003405 00415 SBIN0031157 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 RJ2701005_190623APB_FTO_73134 2701005245NRG24170620230076292 2803884381 19/06/2023 baljeet kour baljeet kour 2701005245WL003405 00415 SBIN0031157 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 RJ2701005_190823APB_FTO_138566 2701005245NRG24170820230473699 4835594373 19/08/2023 baljeet kour baljeet kour 2701005245WL014830 00415 SBIN0031157 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 RJ2701005_190823APB_FTO_138566 2701005245NRG24170820230473751 4835594539 19/08/2023 KRISHAN LAL KRISHAN LAL 2701005245WL014830 00354 PUNB0041100 2310 25/08/2023 invalid Bank Identifier
3333 RJ2701005_190823APB_FTO_138566 2701005245NRG24170820230473854 4835594618 19/08/2023 INDRAJ INDRAJ 2701005245WL014832 00415 SBIN0031157 1908 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 RJ2701005_191023APB_FTO_209810 2701005245NRG24171020230813927 7409206463 19/10/2023 CHAMPA DEVI CHAMPA DEVI 2701005245WL025214 00354 PUNB0041100 720 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 RJ2701005_191023APB_FTO_209810 2701005245NRG24171020230813931 7409206484 19/10/2023 PAPPI DEVI PAPPI DEVI 2701005245WL025214 00415 SBIN0031157 720 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 RJ2701005_191023APB_FTO_209810 2701005245NRG24171020230814130 7409206474 19/10/2023 KALAVATI KALAVATI 2701005245WL025224 00354 PUNB0044010 100 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 RJ2701005_190823APB_FTO_138566 2701005245NRG24180820230474990 4835594488 19/08/2023 GUDDI DEVI GUDDI DEVI 2701005245WL014868 00354 PUNB0044010 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 RJ2701005_190823APB_FTO_138566 2701005245NRG24180820230474993 4835594641 19/08/2023 GANGA DEVI GANGA DEVI 2701005245WL014868 00045 BARB0RAISIN 3315 25/08/2023 invalid Bank Identifier
3339 RJ2701005_190823APB_FTO_138566 2701005245NRG24180820230475062 4835594485 19/08/2023 BRIJ LAL BRIJ LAL 2701005245WL014872 00354 PUNB0044010 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 RJ2701005_190923APB_FTO_174503 2701005245NRG24180920230657446 5838378653 19/09/2023 INDRAJ INDRAJ 2701005245WL020397 00415 SBIN0031157 370 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 RJ2701005_190923APB_FTO_174503 2701005245NRG24180920230657477 5838378602 19/09/2023 KALAVATI KALAVATI 2701005245WL020397 00354 PUNB0044010 2405 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 RJ2701005_190923APB_FTO_174503 2701005245NRG24180920230657496 5838378625 19/09/2023 MANDEEP KAUR MANDEEP KAUR 2701005245WL020398 00354 PUNB0044010 2340 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 RJ2701005_190923APB_FTO_174503 2701005245NRG24180920230657523 5838378741 19/09/2023 baljeet kour baljeet kour 2701005245WL020398 00415 SBIN0031157 720 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 RJ2701005_190923APB_FTO_174503 2701005245NRG24180920230657566 5838378827 19/09/2023 KRISHAN LAL KRISHAN LAL 2701005245WL020398 00354 PUNB0041100 1440 23/09/2023 invalid Bank Identifier
3345 RJ2701005_190923APB_FTO_174503 2701005245NRG24180920230657569 5838378821 19/09/2023 CHAMPA DEVI CHAMPA DEVI 2701005245WL020398 00354 PUNB0041100 2160 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 RJ2701005_190923APB_FTO_174503 2701005245NRG24180920230657574 5838378710 19/09/2023 PAPPI DEVI PAPPI DEVI 2701005245WL020398 00415 SBIN0031157 2160 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 RJ2701005_191223APB_FTO_260978 2701005245NRG24181220230893818 1521631656 19/12/2023 Amar singh Amar singh 2701005245WL030222 00698 RMGB0000152 2364 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 RJ2701005_190623APB_FTO_73134 2701005245NRG24190620230086646 2803884387 19/06/2023 MUKESH KUMAR MUKESH KUMAR 2701005245WL003676 00415 SBIN0031157 2250 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 RJ2701005_190623APB_FTO_73134 2701005245NRG24190620230086647 2803884386 19/06/2023 Shakuntala Shakuntala 2701005245WL003676 00415 SBIN0031157 2250 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 RJ2701005_190623APB_FTO_73134 2701005245NRG24190620230086656 2803884321 19/06/2023 SUKHPREET KAUR SUKHPREET KAUR 2701005245WL003676 00415 SBIN0006327 2250 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3351 RJ2701005_190623APB_FTO_73134 2701005245NRG24190620230095779 2803884340 19/06/2023 GURCHARAN SINGH GURCHARAN SINGH 2701005245WL003873 00354 PUNB0464300 2043 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 RJ2701005_190823APB_FTO_138566 2701005245NRG24190820230510575 4835594637 19/08/2023 vinod vinod 2701005245WL015730 00045 BARB0RAISIN 3289 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 RJ2701005_190823APB_FTO_138566 2701005245NRG24190820230513221 4835594380 19/08/2023 MUKESH KUMAR MUKESH KUMAR 2701005245WL015787 00415 SBIN0031157 765 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 RJ2701005_190823APB_FTO_138566 2701005245NRG24190820230513232 4835594301 19/08/2023 GURCHARAN SINGH GURCHARAN SINGH 2701005245WL015787 00354 PUNB0464300 765 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 RJ2701005_190823APB_FTO_138566 2701005245NRG24190820230515929 4835594521 19/08/2023 richpal singh richpal singh 2701005245WL015855 00168 ICIC0001750 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 RJ2701005_051223FTO_250517 2701005245NRG24301120230872157 0915016366 05/12/2023 Amar singh Amar singh 2701005WL0029025 00698 RMGB0000152 2783 28/02/2024 Account closed
3357 RJ2701005_040923APB_FTO_155917 2701005245NRG24310820230540698 5559957107 04/09/2023 baljeet kour baljeet kour 2701005245WL016968 00415 SBIN0031157 1890 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 RJ2701005_040923APB_FTO_155917 2701005245NRG24310820230540746 5559956819 04/09/2023 KRISHAN LAL KRISHAN LAL 2701005245WL016969 00354 PUNB0041100 2365 12/09/2023 invalid Bank Identifier
3359 RJ2701005_040923APB_FTO_155917 2701005245NRG24310820230540754 5559956951 04/09/2023 PAPPI DEVI PAPPI DEVI 2701005245WL016969 00415 SBIN0031157 2795 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 RJ2701005_040923APB_FTO_155917 2701005245NRG24310820230541304 5559956988 04/09/2023 INDRAJ INDRAJ 2701005245WL016985 00415 SBIN0031157 2200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 RJ2701005_041023APB_FTO_191716 2701005246NRG24031020230757015 7388705637 04/10/2023 RUPARAM RUPARAM 2701005246WL023432 00698 RMGB0000152 1600 11/11/2023 invalid Bank Identifier
3362 RJ2701005_041023APB_FTO_191716 2701005246NRG24031020230757057 7388705613 04/10/2023 POORKHA RAM POORKHA RAM 2701005246WL023432 00354 PUNB0051810 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 RJ2701005_050923APB_FTO_157702 2701005246NRG24040920230600966 5560027443 05/09/2023 POORKHA RAM POORKHA RAM 2701005246WL018571 00354 PUNB0051810 200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 RJ2701005_051223APB_FTO_250618 2701005246NRG24051220230883800 0915849020 05/12/2023 SILOCHNA SILOCHNA 2701005246WL029748 00354 PUNB0044010 2805 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 RJ2701005_191023APB_FTO_209775 2701005246NRG24181020230825641 7409203990 19/10/2023 POORKHA RAM POORKHA RAM 2701005246WL025851 00354 PUNB0051810 1330 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 RJ2701005_060423FTO_8964 2701005247NRG23040420231150756 1237204792 06/04/2023 NAND RAM NAND RAM 2701005WL0097693 00168 ICIC0001750 3315 05/05/2023 Account closed
3367 RJ2701005_060423FTO_8964 2701005247NRG23040420231150757 1237204806 06/04/2023 NAND RAM NAND RAM 2701005WL0097693 00168 ICIC0001750 3315 05/05/2023 Account closed
3368 RJ2701005_060423APB_FTO_8967 2701005247NRG23050420231153466 1237798191 06/04/2023 NAND RAM NAND RAM 2701005247WL097829 00168 ICIC0001750 3315 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 RJ2701005_060423APB_FTO_8967 2701005247NRG23050420231157731 1237798193 06/04/2023 sona devi sona devi 2701005247WL098064 00045 BARB0RAISIN 3315 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 RJ2701005_040723APB_FTO_89952 2701005247NRG24020720230134929 4773368308 04/07/2023 Pritam singh Pritam singh 2701005247WL004938 00415 SBIN0031157 1800 23/08/2023 invalid Bank Identifier
3371 RJ2701005_040723APB_FTO_89952 2701005247NRG24020720230138792 4773368503 04/07/2023 DAYALRAM DAYALRAM 2701005247WL005055 00078 CNRB0003820 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 RJ2701005_040723APB_FTO_89952 2701005247NRG24020720230138811 4773368509 04/07/2023 het ram het ram 2701005247WL005055 00078 CNRB0018372 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 RJ2701005_040723APB_FTO_89952 2701005247NRG24020720230138966 4773368413 04/07/2023 VIMLA DEVI VIMLA DEVI 2701005247WL005060 00078 CNRB0018372 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 RJ2701005_040723APB_FTO_89952 2701005247NRG24020720230138987 4773368298 04/07/2023 rajo devi rajo devi 2701005247WL005060 00045 BARB0RAISIN 2000 23/08/2023 invalid Bank Identifier
3375 RJ2701005_041023APB_FTO_191771 2701005247NRG24021020230740821 7386635358 04/10/2023 rajo devi rajo devi 2701005247WL022941 00045 BARB0RAISIN 2600 11/11/2023 invalid Bank Identifier
3376 RJ2701005_030623APB_FTO_56367 2701005247NRG24030620230033928 2311897454 03/06/2023 SAHHU RAM SAHHU RAM 2701005247WL002232 00354 PUNB0044010 1442 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 RJ2701005_030623APB_FTO_56367 2701005247NRG24030620230033946 2311897437 03/06/2023 DAYALRAM DAYALRAM 2701005247WL002232 00078 CNRB0003820 1648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 RJ2701005_030623APB_FTO_56367 2701005247NRG24030620230033965 2311897453 03/06/2023 het ram het ram 2701005247WL002232 00354 PUNB0041100 412 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 RJ2701005_040823APB_FTO_123331 2701005247NRG24030820230394072 4830781279 04/08/2023 DAYALRAM DAYALRAM 2701005247WL012604 00078 CNRB0003820 1360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 RJ2701005_040823APB_FTO_123331 2701005247NRG24030820230394091 4830781284 04/08/2023 het ram het ram 2701005247WL012604 00078 CNRB0018372 1530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 RJ2701005_040823APB_FTO_123331 2701005247NRG24030820230394093 4830781239 04/08/2023 Reshma kaur Reshma kaur 2701005247WL012605 00045 BARB0RAISIN 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 RJ2701005_040823APB_FTO_123331 2701005247NRG24030820230394143 4830781221 04/08/2023 jai singh jai singh 2701005247WL012605 00078 CNRB0003820 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 RJ2701005_040823APB_FTO_123331 2701005247NRG24030820230394144 4830781240 04/08/2023 narayan singh narayan singh 2701005247WL012605 00415 SBIN0031157 1100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 RJ2701005_041023APB_FTO_191771 2701005247NRG24031020230755440 7387125085 04/10/2023 Vimla Devi Vimla Devi 2701005247WL023396 00415 SBIN0031157 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 RJ2701005_041023APB_FTO_191771 2701005247NRG24031020230755533 7386635295 04/10/2023 bhagirath bhagirath 2701005247WL023400 00354 PUNB0041100 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 RJ2701005_041023APB_FTO_191771 2701005247NRG24031020230755537 7387125195 04/10/2023 TIKURAM TIKURAM 2701005247WL023400 00078 CNRB0003820 975 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 RJ2701005_041023APB_FTO_191771 2701005247NRG24031020230755612 7386635317 04/10/2023 BOMA RAM BOMA RAM 2701005247WL023400 00114 RSCB0033001 1365 11/11/2023 invalid Bank Identifier
3388 RJ2701005_050324APB_FTO_316369 2701005247NRG24040320241270123 3123068023 05/03/2024 rajo devi rajo devi 2701005247WL037592 00045 BARB0RAISIN 404 19/04/2024 invalid Bank Identifier
3389 RJ2701005_050324APB_FTO_316369 2701005247NRG24040320241270192 3123068014 05/03/2024 darshan singh darshan singh 2701005247WL037593 00078 CNRB0003820 2436 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 RJ2701005_050923APB_FTO_157539 2701005247NRG24040920230604060 5559994328 05/09/2023 BOMA RAM BOMA RAM 2701005247WL018665 00114 RSCB0033001 380 12/09/2023 invalid Bank Identifier
3391 RJ2701005_050923APB_FTO_157539 2701005247NRG24040920230604067 5559994233 05/09/2023 Pritam singh Pritam singh 2701005247WL018665 00415 SBIN0031157 190 12/09/2023 invalid Bank Identifier
3392 RJ2701005_050923APB_FTO_157539 2701005247NRG24040920230606773 5559994393 05/09/2023 rajo devi rajo devi 2701005247WL018756 00045 BARB0RAISIN 2160 12/09/2023 invalid Bank Identifier
3393 RJ2701005_050923APB_FTO_157539 2701005247NRG24040920230606844 5559994163 05/09/2023 Vimla Devi Vimla Devi 2701005247WL018757 00415 SBIN0031157 1080 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 RJ2701005_050923APB_FTO_157539 2701005247NRG24040920230607021 5559994320 05/09/2023 Paru Bayi Paru Bayi 2701005247WL018760 00354 PUNB0066310 2340 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 RJ2701005_070723FTO_95007 2701005247NRG24070720230208113 4798996719 07/07/2023 VIMLA DEVI VIMLA DEVI 2701005WL0007249 00078 CNRB0018372 2520 25/08/2023 No Such Account
3396 RJ2701005_190623APB_FTO_72697 2701005247NRG24160620230066987 2803851643 19/06/2023 SAHHU RAM SAHHU RAM 2701005247WL003203 00354 PUNB0044010 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 RJ2701005_190623APB_FTO_72697 2701005247NRG24160620230067027 2803851641 19/06/2023 het ram het ram 2701005247WL003203 00354 PUNB0041100 2310 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 RJ2701005_190623APB_FTO_72697 2701005247NRG24160620230067130 2803851466 19/06/2023 rajo devi rajo devi 2701005247WL003208 00045 BARB0RAISIN 2100 28/06/2023 invalid Bank Identifier
3399 RJ2701005_190623FTO_72693 2701005247NRG24160620230067142 2802863968 19/06/2023 gogy devi gogy devi 2701005247WL003208 00415 SBIN0031157 2100 28/06/2023 Account closed
3400 RJ2701005_190623APB_FTO_72697 2701005247NRG24160620230067167 2803851537 19/06/2023 VIMLA DEVI VIMLA DEVI 2701005247WL003210 00078 CNRB0003820 2520 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 RJ2701005_190823APB_FTO_138190 2701005247NRG24170820230468099 4835655451 19/08/2023 Pritam singh Pritam singh 2701005247WL014714 00415 SBIN0031157 2665 25/08/2023 invalid Bank Identifier
3402 RJ2701005_190723APB_FTO_105690 2701005247NRG24180720230283612 4774060035 19/07/2023 Pritam singh Pritam singh 2701005247WL009377 00415 SBIN0031157 2436 23/08/2023 invalid Bank Identifier
3403 RJ2701005_190723APB_FTO_105690 2701005247NRG24180720230284256 4774060023 19/07/2023 bhuro kour bhuro kour 2701005247WL009405 00415 SBIN0031157 2743 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230480720 4835655128 19/08/2023 Reshma kaur Reshma kaur 2701005247WL015014 00045 BARB0RAISIN 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230480777 4835655390 19/08/2023 jai singh jai singh 2701005247WL015014 00078 CNRB0003820 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230480778 4835655445 19/08/2023 narayan singh narayan singh 2701005247WL015014 00415 SBIN0031157 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 RJ2701005_190823FTO_138187 2701005247NRG24180820230480817 4834564807 19/08/2023 madan lal madan lal 2701005247WL015015 00078 CNRB0003820 205 25/08/2023 Account closed
3408 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230480835 4835655414 19/08/2023 PADMA PADMA 2701005247WL015015 00078 CNRB0003820 2460 25/08/2023 invalid Bank Identifier
3409 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230480852 4835655157 19/08/2023 DAYALRAM DAYALRAM 2701005247WL015015 00078 CNRB0003820 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230480878 4835655175 19/08/2023 het ram het ram 2701005247WL015015 00078 CNRB0018372 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230481888 4835655214 19/08/2023 GOMATI DEVI GOMATI DEVI 2701005247WL015058 00415 SBIN0031157 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230481920 4835655291 19/08/2023 rajo devi rajo devi 2701005247WL015058 00045 BARB0RAISIN 2520 25/08/2023 invalid Bank Identifier
3413 RJ2701005_190823APB_FTO_138190 2701005247NRG24180820230482183 4835655076 19/08/2023 VIMLA DEVI VIMLA DEVI 2701005247WL015061 00078 CNRB0018372 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669526 5836537987 19/09/2023 GOMATI DEVI GOMATI DEVI 2701005247WL020693 00415 SBIN0031157 1260 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669561 5836538021 19/09/2023 rajo devi rajo devi 2701005247WL020693 00045 BARB0RAISIN 2340 23/09/2023 invalid Bank Identifier
3416 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669670 5836538037 19/09/2023 PADMA PADMA 2701005247WL020695 00078 CNRB0003820 2100 23/09/2023 invalid Bank Identifier
3417 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669672 5836537604 19/09/2023 CHANANA DEVI CHANANA DEVI 2701005247WL020695 00354 PUNB0041100 1925 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669688 5836537795 19/09/2023 DAYALRAM DAYALRAM 2701005247WL020695 00078 CNRB0003820 2275 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669701 5836537840 19/09/2023 jagdish jagdish 2701005247WL020695 00078 CNRB0003820 2275 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669715 5836537912 19/09/2023 het ram het ram 2701005247WL020695 00078 CNRB0018372 2275 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669762 5836537767 19/09/2023 Vimla Devi Vimla Devi 2701005247WL020700 00415 SBIN0031157 2275 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669936 5836537983 19/09/2023 mira mira 2701005247WL020702 00078 CNRB0018372 2275 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230669938 5836537599 19/09/2023 bhagirath bhagirath 2701005247WL020702 00354 PUNB0044010 2100 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230670027 5836537647 19/09/2023 BOMA RAM BOMA RAM 2701005247WL020702 00114 RSCB0033001 875 23/09/2023 invalid Bank Identifier
3425 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230672409 5836537871 19/09/2023 Reshma kaur Reshma kaur 2701005247WL020748 00045 BARB0RAISIN 350 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230672446 5836537865 19/09/2023 kashmir kaur kashmir kaur 2701005247WL020748 00078 CNRB0003820 2100 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230672470 5836537722 19/09/2023 krishan ram krishan ram 2701005247WL020748 00078 CNRB0003820 2100 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 RJ2701005_190923APB_FTO_174794 2701005247NRG24180920230672512 5836537644 19/09/2023 satnam singh satnam singh 2701005247WL020748 00114 RSCB0033001 2275 23/09/2023 invalid Bank Identifier
3429 RJ2701005_200124APB_FTO_285085 2701005247NRG24190120240992755 2138915077 20/01/2024 Tarsem Chand Tarsem Chand 2701005247WL032491 00078 CNRB0003820 2470 25/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
3430 RJ2701005_200124APB_FTO_285085 2701005247NRG24190120240993830 2138915152 20/01/2024 TIKURAM TIKURAM 2701005247WL032506 00078 CNRB0003820 380 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 RJ2701005_200124APB_FTO_285085 2701005247NRG24190120240997782 2138914943 20/01/2024 daljeet kour daljeet kour 2701005247WL032580 00168 ICIC0001750 2470 25/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
3432 RJ2701005_200124APB_FTO_285085 2701005247NRG24190120240997789 2138915049 20/01/2024 rajo devi rajo devi 2701005247WL032580 00045 BARB0RAISIN 2280 25/03/2024 invalid Bank Identifier
3433 RJ2701005_050423APB_FTO_5576 2701005248NRG23040420231149550 1237044335 05/04/2023 JAGJIT SINGH JAGJIT SINGH 2701005248WL097639 00354 PUNB0264100 1212 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 RJ2701005_050124APB_FTO_273059 2701005248NRG24020120240918425 1899645363 05/01/2024 MANGAT RAM MANGAT RAM 2701005248WL030965 00354 PUNB0264100 1491 16/03/2024 Account closed
3435 RJ2701005_050324APB_FTO_317921 2701005248NRG24030320241239556 3120869001 05/03/2024 MANGAT RAM MANGAT RAM 2701005248WL036972 00354 PUNB0264100 1584 19/04/2024 Account closed
3436 RJ2701005_030623FTO_56423 2701005248NRG24030620230033430 2309898857 03/06/2023 KIRPAL SINGH KIRPAL SINGH 2701005248WL002207 00354 PUNB0264100 1980 08/06/2023 Account closed
3437 RJ2701005_030623APB_FTO_56424 2701005248NRG24030620230033455 2310856066 03/06/2023 DALJEET SINGH DALJEET SINGH 2701005248WL002207 00354 PUNB0464300 1782 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 RJ2701005_030623APB_FTO_56424 2701005248NRG24030620230033473 2310855994 03/06/2023 RAJVEER SINGH RAJVEER SINGH 2701005248WL002208 00114 RSCB0033009 2744 08/06/2023 invalid Bank Identifier
3439 RJ2701005_030623APB_FTO_56424 2701005248NRG24030620230033500 2310855959 03/06/2023 SUNITA DEVI SUNITA DEVI 2701005248WL002208 00354 PUNB0264100 2744 08/06/2023 A/c Blocked or Frozen
3440 RJ2701005_030723APB_FTO_88860 2701005248NRG24030720230159581 4773779957 03/07/2023 MANGAT RAM MANGAT RAM 2701005248WL005754 00415 SBIN0031153 1560 23/08/2023 Account closed
3441 RJ2701005_030723APB_FTO_88860 2701005248NRG24030720230159638 4773779940 03/07/2023 RAJVEER SINGH RAJVEER SINGH 2701005248WL005759 00114 RSCB0033009 2613 23/08/2023 invalid Bank Identifier
3442 RJ2701005_030723FTO_88853 2701005248NRG24030720230159681 4774487196 03/07/2023 HARVINDER SINGH HARVINDER SINGH 2701005248WL005759 00354 PUNB0264100 2211 23/08/2023 No Such Account
3443 RJ2701005_030723APB_FTO_88860 2701005248NRG24030720230159705 4773779991 03/07/2023 DALJEET SINGH DALJEET SINGH 2701005248WL005759 00354 PUNB0464300 804 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 RJ2701005_040823APB_FTO_123176 2701005248NRG24030820230387538 4831238292 04/08/2023 MANGAT RAM MANGAT RAM 2701005248WL012341 00415 SBIN0031153 2940 25/08/2023 Account closed
3445 RJ2701005_040823APB_FTO_123176 2701005248NRG24030820230389758 4831238264 04/08/2023 DALJEET SINGH DALJEET SINGH 2701005248WL012420 00354 PUNB0464300 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 RJ2701005_040823APB_FTO_123176 2701005248NRG24030820230389787 4831238453 04/08/2023 RAMI DEVI RAMI DEVI 2701005248WL012420 00354 PUNB0264100 2870 25/08/2023 Aadhaar Number not Mapped to Account Number
3447 RJ2701005_050923APB_FTO_156028 2701005248NRG24030920230590878 5559959610 05/09/2023 MEENA DEVI MEENA DEVI 2701005248WL018267 00354 PUNB0182910 2184 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 RJ2701005_050923APB_FTO_156028 2701005248NRG24030920230590940 5559959605 05/09/2023 JAGMOHAN SINGH JAGMOHAN SINGH 2701005248WL018268 00354 PUNB0652200 184 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 RJ2701005_050923APB_FTO_156028 2701005248NRG24030920230590947 5559959677 05/09/2023 RAMI DEVI RAMI DEVI 2701005248WL018268 00354 PUNB0264100 1840 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 RJ2701005_051023FTO_192515 2701005248NRG24041020230779079 7386496664 05/10/2023 MANGAT RAM MANGAT RAM 2701005WL0023971 00415 SBIN0031153 1448 11/11/2023 Account closed
3451 RJ2701005_051023APB_FTO_193796 2701005248NRG24041020230779128 7388631543 05/10/2023 MANGAT RAM MANGAT RAM 2701005248WL023973 00415 SBIN0031153 1850 11/11/2023 Account closed
3452 RJ2701005_051023APB_FTO_193796 2701005248NRG24041020230779237 7388631651 05/10/2023 RAMI DEVI RAMI DEVI 2701005248WL023978 00354 PUNB0264100 186 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 RJ2701005_070324APB_FTO_320654 2701005248NRG24050320241278022 3123073427 07/03/2024 SEEMA KAUR SEEMA KAUR 2701005248WL037767 00045 BARB0RAISIN 200 19/04/2024 Account closed
3454 RJ2701005_050823APB_FTO_124397 2701005248NRG24050820230419230 4831512521 05/08/2023 SEEMA KAUR SEEMA KAUR 2701005248WL013408 00354 PUNB0264100 2904 25/08/2023 Account closed
3455 RJ2701005_061023APB_FTO_196371 2701005248NRG24061020230802308 7388524576 06/10/2023 SEEMA KAUR SEEMA KAUR 2701005248WL024578 00354 PUNB0264100 2124 11/11/2023 Account closed
3456 RJ2701005_070324APB_FTO_320654 2701005248NRG24070320241297081 3123073421 07/03/2024 BALKARAN SINGH BALKARAN SINGH 2701005248WL038255 00114 RSCB0033009 2200 19/04/2024 invalid Bank Identifier
3457 RJ2701005_110124APB_FTO_280190 2701005248NRG24110120240954453 1789607889 11/01/2024 BALVINDER SINGH BALVINDER SINGH 2701005248WL031830 00354 PUNB0182910 1926 14/03/2024 invalid Bank Identifier
3458 RJ2701005_110124APB_FTO_280190 2701005248NRG24110120240954486 1789607886 11/01/2024 MALKEET KAUR MALKEET KAUR 2701005248WL031830 00354 PUNB0182910 1712 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 RJ2701005_170623APB_FTO_71698 2701005248NRG24160620230064516 2797669287 17/06/2023 MANGAT RAM MANGAT RAM 2701005248WL003124 00354 PUNB0264100 207 28/06/2023 Account closed
3460 RJ2701005_190324APB_FTO_327403 2701005248NRG24170320241320545 3158382231 19/03/2024 BALKARAN SINGH BALKARAN SINGH 2701005248WL038901 00114 RSCB0033009 2496 20/04/2024 invalid Bank Identifier
3461 RJ2701005_190324APB_FTO_327403 2701005248NRG24170320241320630 3158382239 19/03/2024 jitender singh jitender singh 2701005248WL038912 00415 SBIN0031153 1560 20/04/2024 Participant not mapped to the product
3462 RJ2701005_180923APB_FTO_173759 2701005248NRG24170920230647167 5837070702 18/09/2023 IQBAL KOUR IQBAL KOUR 2701005248WL020171 00354 PUNB0264100 1274 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 RJ2701005_180923APB_FTO_173759 2701005248NRG24170920230647256 5837070744 18/09/2023 RANJEET SINGH RANJEET SINGH 2701005248WL020172 00354 PUNB0182910 1701 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 RJ2701005_180923APB_FTO_173759 2701005248NRG24170920230647267 5837070660 18/09/2023 DALJEET SINGH DALJEET SINGH 2701005248WL020172 00354 PUNB0464300 567 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 RJ2701005_181023APB_FTO_208558 2701005248NRG24171020230810002 7390494308 18/10/2023 MALKEET KAUR MALKEET KAUR 2701005248WL025036 00354 PUNB0182910 2244 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 RJ2701005_200124APB_FTO_285100 2701005248NRG24180120240979227 2138912285 20/01/2024 MANGAT RAM MANGAT RAM 2701005248WL032260 00354 PUNB0264100 2352 25/03/2024 Account closed
3467 RJ2701005_190723APB_FTO_106372 2701005248NRG24180720230283399 4773084918 19/07/2023 BALVINDER SINGH BALVINDER SINGH 2701005248WL009366 00354 PUNB0182910 1910 23/08/2023 invalid Bank Identifier
3468 RJ2701005_180823APB_FTO_138030 2701005248NRG24180820230476726 4835661786 18/08/2023 RAJVEER SINGH RAJVEER SINGH 2701005248WL014924 00114 RSCB0033009 2483 25/08/2023 invalid Bank Identifier
3469 RJ2701005_180823APB_FTO_138030 2701005248NRG24180820230476785 4835661963 18/08/2023 RAMI DEVI RAMI DEVI 2701005248WL014924 00354 PUNB0264100 2292 25/08/2023 Aadhaar Number not Mapped to Account Number
3470 RJ2701005_180823APB_FTO_138030 2701005248NRG24180820230495500 4835661836 18/08/2023 MANGAT RAM MANGAT RAM 2701005248WL015353 00415 SBIN0031153 1584 25/08/2023 Account closed
3471 RJ2701005_180823APB_FTO_138030 2701005248NRG24180820230495708 4835661880 18/08/2023 AMARJEET KAUR AMARJEET KAUR 2701005248WL015355 00354 PUNB0182910 2405 25/08/2023 Aadhaar Number not Mapped to Account Number
3472 RJ2701005_180823APB_FTO_138030 2701005248NRG24180820230495742 4835661792 18/08/2023 NATHU RAM NATHU RAM 2701005248WL015355 00415 SBIN0031153 2405 25/08/2023 Account closed
3473 RJ2701005_180923APB_FTO_173759 2701005248NRG24180920230658994 5837070789 18/09/2023 MANGAT RAM MANGAT RAM 2701005248WL020437 00354 PUNB0264100 1448 23/09/2023 Account closed
3474 RJ2701005_200124APB_FTO_285135 2701005248NRG24200120241009356 2141130105 20/01/2024 BALKARAN SINGH BALKARAN SINGH 2701005248WL032802 00114 RSCB0033009 2145 25/03/2024 invalid Bank Identifier
3475 RJ2701005_200124APB_FTO_285135 2701005248NRG24200120241009364 2141130096 20/01/2024 RAMI DEVI RAMI DEVI 2701005248WL032802 00354 PUNB0264100 195 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 RJ2701005_030723APB_FTO_88902 2701005249NRG24010720230125402 4773779034 03/07/2023 JETHI DEVI JETHI DEVI 2701005249WL004726 00354 PUNB0044010 2010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 RJ2701005_030723APB_FTO_88902 2701005249NRG24010720230125405 4773779012 03/07/2023 shanti devi shanti devi 2701005249WL004726 00354 PUNB0041100 2412 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 RJ2701005_050324APB_FTO_316305 2701005249NRG24040320241261037 3123073596 05/03/2024 BANVARI LAL BANVARI LAL 2701005249WL037443 00349 PSIB0000604 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 RJ2701005_050923APB_FTO_157630 2701005249NRG24050920230617744 5560037804 05/09/2023 IMEE CHAND IMEE CHAND 2701005249WL019176 00114 RSCB0033001 2275 12/09/2023 invalid Bank Identifier
3480 RJ2701005_051023APB_FTO_194330 2701005249NRG24051020230792871 7388597312 05/10/2023 CHANDKOR DEVI CHANDKOR DEVI 2701005249WL024295 00349 PSIB0000604 740 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 RJ2701005_051023APB_FTO_194330 2701005249NRG24051020230793865 7388597368 05/10/2023 IMEE CHAND IMEE CHAND 2701005249WL024324 00114 RSCB0033001 1092 11/11/2023 invalid Bank Identifier
3482 RJ2701005_051023APB_FTO_194330 2701005249NRG24051020230793886 7388597334 05/10/2023 RADHA DEVI RADHA DEVI 2701005249WL024324 00349 PSIB0000604 2002 11/11/2023 Aadhaar Number not Mapped to Account Number
3483 RJ2701005_170623APB_FTO_71887 2701005249NRG24170620230072238 2803625504 17/06/2023 ANIL KUMAR ANIL KUMAR 2701005249WL003318 00415 SBIN0031157 2020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 RJ2701005_190124APB_FTO_284582 2701005249NRG24180120240986105 2138868596 19/01/2024 MANOHARI DEVI MANOHARI DEVI 2701005249WL032368 00349 PSIB0000604 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 RJ2701005_190324APB_FTO_328110 2701005249NRG24180320241331878 3158351331 19/03/2024 MANOHARI DEVI MANOHARI DEVI 2701005249WL039205 00349 PSIB0000604 1092 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 RJ2701005_190324APB_FTO_328110 2701005249NRG24180320241332037 3158351188 19/03/2024 BANVARI LAL BANVARI LAL 2701005249WL039217 00349 PSIB0000604 2805 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 RJ2701005_190324APB_FTO_328110 2701005249NRG24180320241332759 3158351218 19/03/2024 IMEE CHAND IMEE CHAND 2701005249WL039243 00114 RSCB0033001 1958 20/04/2024 invalid Bank Identifier
3488 RJ2701005_180723APB_FTO_105420 2701005249NRG24180720230265385 4774222932 18/07/2023 SATLI DEVI SATLI DEVI 2701005249WL008949 00354 PUNB0044010 1050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 RJ2701005_180723APB_FTO_105420 2701005249NRG24180720230265553 4774222831 18/07/2023 ANIL KUMAR ANIL KUMAR 2701005249WL008955 00078 CNRB0003820 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 RJ2701005_180723APB_FTO_105420 2701005249NRG24180720230265554 4774222919 18/07/2023 JETHI DEVI JETHI DEVI 2701005249WL008955 00354 PUNB0044010 2310 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 RJ2701005_180723FTO_105417 2701005249NRG24180720230265613 4772774567 18/07/2023 BHAGI RATH BHAGI RATH 2701005249WL008956 00415 SBIN0006327 1800 23/08/2023 Account closed
3492 RJ2701005_200124APB_FTO_285122 2701005249NRG24190120241000319 2140898040 20/01/2024 BANVARI LAL BANVARI LAL 2701005249WL032625 00349 PSIB0000604 2295 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 RJ2701005_060423APB_FTO_9146 2701005250NRG23060420231166290 1237835285 06/04/2023 TARA DEVI TARA DEVI 2701005250WL098441 00354 PUNB0201310 1204 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 RJ2701005_060423FTO_9144 2701005250NRG23060420231166298 1237212448 06/04/2023 GUDDI DEVI GUDDI DEVI 2701005250WL098441 00354 PUNB0044010 1032 05/05/2023 Account closed
3495 RJ2701005_060423APB_FTO_9146 2701005250NRG23060420231166318 1237835300 06/04/2023 CHANAN RAM CHANAN RAM 2701005250WL098441 00415 SBIN0031335 1032 05/05/2023 invalid Bank Identifier
3496 RJ2701005_040423APB_FTO_3170 2701005250NRG23290320231132955 1237493999 04/04/2023 SANJAY SANJAY 2701005250WL096728 00354 PUNB0201310 2800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 RJ2701005_040423APB_FTO_3170 2701005250NRG23290320231132961 1237494100 04/04/2023 CHUNNI DEVI CHUNNI DEVI 2701005250WL096728 00354 PUNB0192300 2800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 RJ2701005_040423APB_FTO_3170 2701005250NRG23290320231132971 1237494010 04/04/2023 POONAM RANI POONAM RANI 2701005250WL096728 00354 PUNB0201310 2400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 RJ2701005_040423APB_FTO_3170 2701005250NRG23290320231132976 1237494023 04/04/2023 SAVATRI SAVATRI 2701005250WL096728 00354 PUNB0201310 2800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 RJ2701005_040423APB_FTO_3170 2701005250NRG23290320231132997 1237494004 04/04/2023 SANTOSH DEVI SANTOSH DEVI 2701005250WL096728 00354 PUNB0192300 2800 05/05/2023 Aadhaar Number not Mapped to Account Number
3501 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230569992 5560027980 05/09/2023 PARMJEET KAUR PARMJEET KAUR 2701005250WL017692 00354 PUNB0729400 850 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230569995 5560027691 05/09/2023 SHARDA DEVI SHARDA DEVI 2701005250WL017692 00354 PUNB0201310 1700 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570042 5560027716 05/09/2023 SURESH KUMAR SURESH KUMAR 2701005250WL017694 00354 PUNB0201310 1440 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570048 5560027712 05/09/2023 TARA DEVI TARA DEVI 2701005250WL017694 00354 PUNB0201310 2160 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570349 5560027862 05/09/2023 SANJAY SANJAY 2701005250WL017699 00354 PUNB0201310 1750 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570355 5560027889 05/09/2023 CHUNNI DEVI CHUNNI DEVI 2701005250WL017699 00354 PUNB0192300 2275 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570360 5560027821 05/09/2023 OM PARKASH OM PARKASH 2701005250WL017699 00354 PUNB0201310 1750 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570372 5560027819 05/09/2023 SAVATRI SAVATRI 2701005250WL017699 00354 PUNB0201310 1925 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570486 5560027906 05/09/2023 SITO SITO 2701005250WL017702 00415 SBIN0031335 860 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 RJ2701005_050923APB_FTO_157172 2701005250NRG24010920230570502 5560027988 05/09/2023 BIMLA DEVI BIMLA DEVI 2701005250WL017702 00354 PUNB0729400 1548 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 RJ2701005_040723APB_FTO_89276 2701005250NRG24020720230138477 4774426179 04/07/2023 PARMJEET KAUR PARMJEET KAUR 2701005250WL005051 00354 PUNB0729400 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 RJ2701005_040723APB_FTO_89276 2701005250NRG24020720230138478 4774426116 04/07/2023 SHARDA DEVI SHARDA DEVI 2701005250WL005051 00354 PUNB0201310 200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 RJ2701005_040723APB_FTO_89276 2701005250NRG24020720230138495 4774426067 04/07/2023 SUKDAS SUKDAS 2701005250WL005051 00354 PUNB0192300 1400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 RJ2701005_040723APB_FTO_89276 2701005250NRG24020720230138509 4774426131 04/07/2023 GUDDI GUDDI 2701005250WL005052 00354 PUNB0201310 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 RJ2701005_040723APB_FTO_89276 2701005250NRG24020720230138528 4774426049 04/07/2023 DROPTI DEVI DROPTI DEVI 2701005250WL005052 00354 PUNB0192300 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 RJ2701005_040723APB_FTO_89276 2701005250NRG24020720230138583 4774426055 04/07/2023 JOSHABIN JOSHABIN 2701005250WL005052 00354 PUNB0192300 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230342356 4837766611 03/08/2023 PARMJEET KAUR PARMJEET KAUR 2701005250WL011080 00354 PUNB0729400 808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230342361 4837766443 03/08/2023 SHARDA DEVI SHARDA DEVI 2701005250WL011080 00354 PUNB0201310 2424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230342385 4837766405 03/08/2023 SUKDAS SUKDAS 2701005250WL011080 00354 PUNB0192300 2828 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230343521 4837766482 03/08/2023 KARMJIT KAUR KARMJIT KAUR 2701005250WL011104 00354 PUNB0192300 2940 25/08/2023 Aadhaar Number not Mapped to Account Number
3521 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230343522 4837766470 03/08/2023 GUDDI GUDDI 2701005250WL011104 00354 PUNB0201310 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230343536 4837766582 03/08/2023 DROPTI DEVI DROPTI DEVI 2701005250WL011104 00354 PUNB0192300 2940 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230343594 4837766398 03/08/2023 JOSHABIN JOSHABIN 2701005250WL011104 00354 PUNB0192300 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 RJ2701005_030823APB_FTO_121907 2701005250NRG24020820230344077 4837766511 03/08/2023 SITO SITO 2701005250WL011114 00415 SBIN0031335 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 RJ2701005_050923APB_FTO_157172 2701005250NRG24020920230580335 5560028037 05/09/2023 GUDDI GUDDI 2701005250WL017908 00354 PUNB0201310 1665 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 RJ2701005_050923APB_FTO_157172 2701005250NRG24020920230580352 5560027945 05/09/2023 DROPTI DEVI DROPTI DEVI 2701005250WL017908 00354 PUNB0192300 2405 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 RJ2701005_050923APB_FTO_157172 2701005250NRG24020920230580382 5560027721 05/09/2023 HIRA LAL HIRA LAL 2701005250WL017908 00354 PUNB0201310 2220 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 RJ2701005_061123APB_FTO_227265 2701005250NRG24021120230847313 7969174063 06/11/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2701005250WL027244 00349 PSIB0000233 3570 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 RJ2701005_050124APB_FTO_273073 2701005250NRG24030120240932276 1899754209 05/01/2024 BHOLA SINGH BHOLA SINGH 2701005250WL031321 00415 SBIN0031335 2040 16/03/2024 invalid Bank Identifier
3530 RJ2701005_040723APB_FTO_89276 2701005250NRG24030720230145546 4774426121 04/07/2023 TARA DEVI TARA DEVI 2701005250WL005321 00354 PUNB0201310 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 RJ2701005_030823APB_FTO_121907 2701005250NRG24030820230380449 4837766612 03/08/2023 leela singh leela singh 2701005250WL012121 00354 PUNB0729900 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 RJ2701005_061123APB_FTO_227265 2701005250NRG24031120230852030 7969174089 06/11/2023 JAGMEET SINGH JAGMEET SINGH 2701005250WL027539 00415 SBIN0031335 3570 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 RJ2701005_050723APB_FTO_90524 2701005250NRG24040720230191638 4797417614 05/07/2023 leela singh leela singh 2701005250WL006569 00354 PUNB0729900 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 RJ2701005_050723APB_FTO_90524 2701005250NRG24040720230191648 4797417613 05/07/2023 GEETA DEVI GEETA DEVI 2701005250WL006569 00354 PUNB0729400 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 RJ2701005_050723APB_FTO_90524 2701005250NRG24040720230191651 4797417577 05/07/2023 BHAGWATI BHAGWATI 2701005250WL006570 00354 PUNB0192300 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241284682 3122639330 07/03/2024 GUDDI DEVI GUDDI DEVI 2701005250WL037932 00354 PUNB0201310 2365 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287242 3122639425 07/03/2024 SHANTI DEVI SHANTI DEVI 2701005250WL037990 00354 PUNB0192300 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287249 3122639415 07/03/2024 DYALO DYALO 2701005250WL037990 00354 PUNB0192300 760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287259 3122639428 07/03/2024 CHUNNI DEVI CHUNNI DEVI 2701005250WL037990 00354 PUNB0192300 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287263 3122639205 07/03/2024 OM PARKASH OM PARKASH 2701005250WL037990 00354 PUNB0201310 1900 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287265 3122639221 07/03/2024 SAWITRI DEVI SAWITRI DEVI 2701005250WL037990 00354 PUNB0201310 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287286 3122639430 07/03/2024 SANTOSH DEVI SANTOSH DEVI 2701005250WL037990 00354 PUNB0192300 1900 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287320 3122639285 07/03/2024 PUSHPA RANI PUSHPA RANI 2701005250WL037991 00354 PUNB0201310 1820 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287594 3122639316 07/03/2024 TARA DEVI TARA DEVI 2701005250WL037998 00354 PUNB0201310 1920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287626 3122639314 07/03/2024 KAMALA KAMALA 2701005250WL037998 00354 PUNB0201310 1760 19/04/2024 invalid Bank Identifier
3546 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241287627 3122639166 07/03/2024 CHANAN RAM CHANAN RAM 2701005250WL037998 00415 SBIN0031335 1920 19/04/2024 invalid Bank Identifier
3547 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241288016 3122639110 07/03/2024 BHOLA SINGH BHOLA SINGH 2701005250WL038003 00415 SBIN0031335 2040 19/04/2024 invalid Bank Identifier
3548 RJ2701005_070324APB_FTO_320178 2701005250NRG24050320241288017 3122639105 07/03/2024 SURENDER KUMAR SURENDER KUMAR 2701005250WL038003 00354 PUNB0464300 2040 19/04/2024 invalid Bank Identifier
3549 RJ2701005_050623APB_FTO_57734 2701005250NRG24050620230042429 2399041592 05/06/2023 TARA DEVI TARA DEVI 2701005250WL002475 00354 PUNB0201310 1260 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 RJ2701005_061023APB_FTO_195193 2701005250NRG24051020230798473 7387247302 06/10/2023 PARMJEET KAUR PARMJEET KAUR 2701005250WL024429 00354 PUNB0729400 364 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 RJ2701005_061023APB_FTO_195193 2701005250NRG24051020230798524 7387247449 06/10/2023 GUDDI GUDDI 2701005250WL024431 00354 PUNB0201310 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 RJ2701005_061023APB_FTO_195193 2701005250NRG24051020230798555 7387247397 06/10/2023 HIRA LAL HIRA LAL 2701005250WL024431 00354 PUNB0201310 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 RJ2701005_061023APB_FTO_195193 2701005250NRG24051020230799428 7387247443 06/10/2023 TARA DEVI TARA DEVI 2701005250WL024448 00354 PUNB0201310 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 RJ2701005_051223APB_FTO_251199 2701005250NRG24051220230884787 0915905399 05/12/2023 Mandeep kour Mandeep kour 2701005250WL029812 00354 PUNB0192300 3060 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 RJ2701005_051223APB_FTO_251199 2701005250NRG24051220230884788 0915905398 05/12/2023 TARA DEVI TARA DEVI 2701005250WL029812 00354 PUNB0201310 3060 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 RJ2701005_051223FTO_251203 2701005250NRG24051220230884790 0915107594 05/12/2023 SHANKAR LAL SHANKAR LAL 2701005250WL029812 00415 SBIN0031335 3060 28/02/2024 Account closed
3557 RJ2701005_051223APB_FTO_251199 2701005250NRG24051220230884796 0915905392 05/12/2023 BANSI LAL BANSI LAL 2701005250WL029813 00415 SBIN0032168 2805 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 RJ2701005_191023APB_FTO_209918 2701005250NRG24161020230804309 7408509306 19/10/2023 GURMEET KAUR GURMEET KAUR 2701005250WL024741 00354 PUNB0201310 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 RJ2701005_191023APB_FTO_209918 2701005250NRG24161020230805751 7408509261 19/10/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2701005250WL024808 00349 PSIB0000233 2550 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 RJ2701005_170623APB_FTO_71616 2701005250NRG24170620230070887 2797861063 17/06/2023 BHAGWATI BHAGWATI 2701005250WL003282 00354 PUNB0192300 3060 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 RJ2701005_170623APB_FTO_71616 2701005250NRG24170620230071428 2797861178 17/06/2023 SITO SITO 2701005250WL003293 00415 SBIN0031335 202 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 RJ2701005_190723APB_FTO_105566 2701005250NRG24170720230253688 4773284029 19/07/2023 SHARDA DEVI SHARDA DEVI 2701005250WL008599 00354 PUNB0201310 1616 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 RJ2701005_190723APB_FTO_105566 2701005250NRG24170720230253710 4773283985 19/07/2023 SUKDAS SUKDAS 2701005250WL008599 00354 PUNB0192300 2222 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 RJ2701005_190723APB_FTO_105566 2701005250NRG24170720230253728 4773284076 19/07/2023 SITO SITO 2701005250WL008604 00415 SBIN0031335 416 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 RJ2701005_190723APB_FTO_105566 2701005250NRG24170720230253742 4773284006 19/07/2023 BIMLA DEVI BIMLA DEVI 2701005250WL008604 00354 PUNB0729400 1248 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 RJ2701005_191023APB_FTO_209918 2701005250NRG24171020230810638 7408509317 19/10/2023 JAGMEET SINGH JAGMEET SINGH 2701005250WL025074 00415 SBIN0031335 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 RJ2701005_190723APB_FTO_105566 2701005250NRG24180720230289861 4773284055 19/07/2023 GUDDI GUDDI 2701005250WL009573 00354 PUNB0201310 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 RJ2701005_190723APB_FTO_105566 2701005250NRG24180720230289879 4773283968 19/07/2023 DROPTI DEVI DROPTI DEVI 2701005250WL009573 00354 PUNB0192300 2520 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 RJ2701005_190723APB_FTO_105566 2701005250NRG24180720230289932 4773283977 19/07/2023 JOSHABIN JOSHABIN 2701005250WL009573 00354 PUNB0192300 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230495846 4830672293 19/08/2023 SHARDA DEVI SHARDA DEVI 2701005250WL015357 00354 PUNB0201310 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230495875 4830672201 19/08/2023 SUKDAS SUKDAS 2701005250WL015357 00354 PUNB0192300 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230495891 4830672112 19/08/2023 SITO SITO 2701005250WL015358 00415 SBIN0031335 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230495910 4830672218 19/08/2023 BIMLA DEVI BIMLA DEVI 2701005250WL015358 00354 PUNB0729400 1140 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230496084 4830672248 19/08/2023 KARMJIT KAUR KARMJIT KAUR 2701005250WL015362 00354 PUNB0192300 2101 25/08/2023 Aadhaar Number not Mapped to Account Number
3575 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230496085 4830672383 19/08/2023 GUDDI GUDDI 2701005250WL015362 00354 PUNB0201310 1719 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230496102 4830672202 19/08/2023 RAMESHWAR LAL RAMESHWAR LAL 2701005250WL015362 00354 PUNB0192300 1910 25/08/2023 invalid Bank Identifier
3577 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230496161 4830672261 19/08/2023 JOSHABIN JOSHABIN 2701005250WL015362 00354 PUNB0192300 1719 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230499929 4830672159 19/08/2023 SURESH KUMAR SURESH KUMAR 2701005250WL015445 00354 PUNB0201310 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230499934 4830672154 19/08/2023 TARA DEVI TARA DEVI 2701005250WL015445 00354 PUNB0201310 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230501072 4830672140 19/08/2023 SANJAY SANJAY 2701005250WL015476 00354 PUNB0201310 975 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230501078 4830672264 19/08/2023 CHUNNI DEVI CHUNNI DEVI 2701005250WL015476 00354 PUNB0192300 1365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230501083 4830672317 19/08/2023 OM PARKASH OM PARKASH 2701005250WL015476 00354 PUNB0201310 1365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230501094 4830672313 19/08/2023 SAVATRI SAVATRI 2701005250WL015476 00354 PUNB0201310 1365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 RJ2701005_190823APB_FTO_138239 2701005250NRG24180820230505195 4830672260 19/08/2023 BHAGWATI BHAGWATI 2701005250WL015581 00354 PUNB0192300 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 RJ2701005_190124APB_FTO_284403 2701005250NRG24190120240999639 2141116831 19/01/2024 BHOLA SINGH BHOLA SINGH 2701005250WL032615 00415 SBIN0031335 3315 25/03/2024 invalid Bank Identifier
3586 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241152348 3122588318 21/02/2024 KLAWATI KLAWATI 2701005204WL035395 00354 PUNB0041100 2364 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241152360 3122588240 21/02/2024 NINDER KUAR NINDER KUAR 2701005204WL035395 00354 PUNB0041100 2364 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241152389 3122588299 21/02/2024 maya devi maya devi 2701005204WL035395 00354 PUNB0041100 2364 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241152399 3122588268 21/02/2024 PAL KAUR PAL KAUR 2701005204WL035395 00354 PUNB0041100 1379 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241152401 3122588270 21/02/2024 MANJU DEVI MANJU DEVI 2701005204WL035395 00354 PUNB0041100 2364 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241152422 3122588286 21/02/2024 ROSHANI DEVI ROSHANI DEVI 2701005204WL035396 00354 PUNB0044010 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241152462 3122588148 21/02/2024 DALI DEVI DALI DEVI 2701005204WL035396 00354 PUNB0041100 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 RJ2701005_210224APB_FTO_305390 2701005204NRG24190220241153953 3122588298 21/02/2024 jagdih ram jagdih ram 2701005204WL035423 00354 PUNB0041100 1608 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701527 7443248945 20/09/2023 RANODEVI RANODEVI 2701005204WL021554 00354 PUNB0041100 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701528 7443248910 20/09/2023 sunita sunita 2701005204WL021554 00354 PUNB0041100 1950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701560 7443248920 20/09/2023 KLAWATI KLAWATI 2701005204WL021554 00354 PUNB0041100 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701574 7443248883 20/09/2023 NINDER KUAR NINDER KUAR 2701005204WL021554 00354 PUNB0041100 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701843 7443248890 20/09/2023 komal komal 2701005204WL021562 00354 PUNB0041100 1850 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701880 7443248868 20/09/2023 PAL KAUR PAL KAUR 2701005204WL021562 00354 PUNB0041100 2035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701883 7443248838 20/09/2023 MANJU DEVI MANJU DEVI 2701005204WL021562 00354 PUNB0041100 1480 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701945 7443248905 20/09/2023 DALI DEVI DALI DEVI 2701005204WL021564 00354 PUNB0041100 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230701981 7443248701 20/09/2023 likhmi likhmi 2701005204WL021564 00354 PUNB0044010 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230702021 7443248713 20/09/2023 SUMAN SUMAN 2701005204WL021568 00177 IOBA0001917 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230702028 7443248862 20/09/2023 parvati parvati 2701005204WL021568 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230702264 7443248754 20/09/2023 MANJEET KAUR MANJEET KAUR 2701005204WL021581 00354 PUNB0041100 1092 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230702312 7443248892 20/09/2023 MANJEET KAUR MANJEET KAUR 2701005204WL021581 00354 PUNB0141100 1456 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230702321 7443248742 20/09/2023 HARDEEP KAUR HARDEEP KAUR 2701005204WL021581 00354 PUNB0041100 2184 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230702329 7443248801 20/09/2023 BHAGWANA RAM BHAGWANA RAM 2701005204WL021581 00415 SBIN0031157 2366 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 RJ2701005_200923APB_FTO_176231 2701005204NRG24190920230702342 7443248964 20/09/2023 SURENDER KUMAR SURENDER KUMAR 2701005204WL021582 00354 PUNB0044010 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 RJ2701005_250823FTO_148537 2701005204NRG24250820230532373 5076891617 25/08/2023 TULSI DEVI TULSI DEVI 2701005WL0016346 00354 PUNB0041100 840 02/09/2023 Account closed
3611 RJ2701005_250823FTO_148537 2701005204NRG24250820230532374 5076891499 25/08/2023 TULSI DEVI TULSI DEVI 2701005WL0016346 00354 PUNB0041100 2561 02/09/2023 Account closed
3612 RJ2701005_200723FTO_107058 2701005206NRG24060720230207312 4772770989 20/07/2023 saroj saroj 2701005WL0007191 00354 PUNB0041100 2412 23/08/2023 Account closed
3613 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241344246 3159355098 20/03/2024 SAROJ SAROJ 2701005206WL039552 00354 PUNB0041100 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241344247 3159355093 20/03/2024 bagdvnt bagdvnt 2701005206WL039552 00354 PUNB0041100 2020 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241346468 3159355181 20/03/2024 KAMALA DEVI KAMALA DEVI 2701005206WL039627 00354 PUNB0041100 1015 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241346600 3159354985 20/03/2024 ankori ankori 2701005206WL039630 00354 PUNB0044010 2613 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241347258 3159355096 20/03/2024 SURJA DEVI SURJA DEVI 2701005206WL039648 00354 PUNB0041100 615 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241347300 3159355117 20/03/2024 SIMARJEET KAUR SIMARJEET KAUR 2701005206WL039648 00354 PUNB0041100 615 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241347304 3159355185 20/03/2024 SAROJ SAROJ 2701005206WL039648 00354 PUNB0041100 1435 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241348430 3159355089 20/03/2024 SOMA SOMA 2701005206WL039670 00354 PUNB0041100 2639 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241348436 3159355021 20/03/2024 TULSI DEVI TULSI DEVI 2701005206WL039670 00354 PUNB0044010 2639 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241348438 3159355071 20/03/2024 tipudi tipudi 2701005206WL039670 00354 PUNB0041100 2436 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241348442 3159355101 20/03/2024 VIDHYA VIDHYA 2701005206WL039670 00354 PUNB0041100 2436 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241348444 3159355052 20/03/2024 salander salander 2701005206WL039670 00354 PUNB0041100 406 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 RJ2701005_200324APB_FTO_329366 2701005206NRG24180320241348448 3159355087 20/03/2024 jita devi jita devi 2701005206WL039670 00354 PUNB0041100 1015 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 RJ2701005_201023APB_FTO_212379 2701005206NRG24181020230832933 7408977489 20/10/2023 SUKHVEER KOUR SUKHVEER KOUR 2701005206WL026248 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 RJ2701005_210224APB_FTO_305523 2701005206NRG24190220241155569 3122852374 21/02/2024 SAROJ SAROJ 2701005206WL035459 00354 PUNB0041100 1845 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 RJ2701005_210224APB_FTO_305523 2701005206NRG24190220241155639 3122852325 21/02/2024 SURJA DEVI SURJA DEVI 2701005206WL035463 00354 PUNB0041100 816 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 RJ2701005_210224APB_FTO_305523 2701005206NRG24190220241155653 3122852322 21/02/2024 ASA DEVI ASA DEVI 2701005206WL035463 00354 PUNB0041100 612 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 RJ2701005_210224APB_FTO_305523 2701005206NRG24190220241155657 3122852326 21/02/2024 MANFUL RAM MANFUL RAM 2701005206WL035463 00354 PUNB0041100 2244 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 RJ2701005_210224APB_FTO_305523 2701005206NRG24190220241155668 3122852349 21/02/2024 SATNAM SINGH SATNAM SINGH 2701005206WL035463 00354 PUNB0041100 2244 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230693115 7443109159 20/09/2023 KULWANT SINGH KULWANT SINGH 2701005206WL021332 00354 PUNB0041100 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230693126 7443109321 20/09/2023 amarjeet singh amarjeet singh 2701005206WL021333 00078 CNRB0003820 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694042 7443109229 20/09/2023 manu devi manu devi 2701005206WL021349 00354 PUNB0041100 728 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694046 7443109311 20/09/2023 ankori ankori 2701005206WL021349 00354 PUNB0044010 1456 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694056 7443109216 20/09/2023 rada rada 2701005206WL021349 00354 PUNB0041100 2184 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694075 7443109172 20/09/2023 Manpreet Kaur Manpreet Kaur 2701005206WL021349 00354 PUNB0041100 2002 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694144 7443109183 20/09/2023 SURJA DEVI SURJA DEVI 2701005206WL021352 00354 PUNB0041100 1850 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694147 7443109196 20/09/2023 MANOHARI DEVI MANOHARI DEVI 2701005206WL021352 00354 PUNB0041100 2035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694157 7443109192 20/09/2023 ASA DEVI ASA DEVI 2701005206WL021352 00354 PUNB0041100 1850 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694169 7443109203 20/09/2023 SATNAM SINGH SATNAM SINGH 2701005206WL021352 00354 PUNB0041100 1480 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694179 7443109207 20/09/2023 MANOHARI DEVI MANOHARI DEVI 2701005206WL021352 00354 PUNB0041100 2035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230694180 7443109206 20/09/2023 DHANKI DHANKI 2701005206WL021352 00354 PUNB0041100 1850 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230695035 7443109337 20/09/2023 MANPREET KOUR MANPREET KOUR 2701005206WL021383 00354 PUNB0041100 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230695038 7443109330 20/09/2023 Roshni Devi Roshni Devi 2701005206WL021383 00415 SBIN0031157 3060 11/11/2023 Account closed
3646 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230695042 7443109230 20/09/2023 Charanjeet Kour Charanjeet Kour 2701005206WL021383 00354 PUNB0041100 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230695046 7443109253 20/09/2023 SUKHVEER KOUR SUKHVEER KOUR 2701005206WL021383 00354 PUNB0041100 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230702188 7443109287 20/09/2023 Sonu Sonu 2701005206WL021572 00354 PUNB0041100 2304 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230702195 7443109226 20/09/2023 purram purram 2701005206WL021572 00354 PUNB0041100 2304 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230702207 7443109234 20/09/2023 SOMA SOMA 2701005206WL021572 00354 PUNB0041100 768 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230702217 7443109261 20/09/2023 deepa ram deepa ram 2701005206WL021572 00354 PUNB0041100 2112 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230702218 7443109175 20/09/2023 VIDHYA VIDHYA 2701005206WL021572 00354 PUNB0041100 1920 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230702224 7443109239 20/09/2023 salander salander 2701005206WL021572 00354 PUNB0041100 2112 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 RJ2701005_200923APB_FTO_176442 2701005206NRG24190920230702227 7443109219 20/09/2023 jita devi jita devi 2701005206WL021572 00354 PUNB0041100 960 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 RJ2701005_201023APB_FTO_212379 2701005206NRG24191020230837386 7408977499 20/10/2023 KULWANT SINGH KULWANT SINGH 2701005206WL026525 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 RJ2701005_201023FTO_212373 2701005206NRG24191020230837397 7408734832 20/10/2023 davander singh davander singh 2701005206WL026526 00354 PUNB0041100 3315 11/11/2023 Account closed
3657 RJ2701005_200923FTO_176440 2701005206NRG24200920230713286 7443079393 20/09/2023 davander singh davander singh 2701005206WL021895 00354 PUNB0041100 3060 11/11/2023 Account closed
3658 RJ2701005_240423FTO_22992 2701005207NRG23190420231174555 1487039963 24/04/2023 SAJNA DEVI SAJNA DEVI 2701005WL0098700 00415 SBIN0031157 2300 12/05/2023 Account closed
3659 RJ2701005_200224APB_FTO_304667 2701005207NRG24190220241177933 3122507864 20/02/2024 POORAN RAM POORAN RAM 2701005207WL035803 00698 RMGB0000152 2420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 RJ2701005_200224APB_FTO_304667 2701005207NRG24190220241178051 3122647738 20/02/2024 BHAGWANTI DEVI BHAGWANTI DEVI 2701005207WL035804 00354 PUNB0044010 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 RJ2701005_200224APB_FTO_304667 2701005207NRG24200220241185080 3122647720 20/02/2024 SARSWATI DEVI SARSWATI DEVI 2701005207WL035926 00354 PUNB0044010 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 RJ2701005_200224APB_FTO_304667 2701005207NRG24200220241189798 3122507841 20/02/2024 DALEEP KUMAR DALEEP KUMAR 2701005207WL035986 00415 SBIN0006327 2700 19/04/2024 invalid Bank Identifier
3663 RJ2701005_200224APB_FTO_304667 2701005207NRG24200220241189808 3122507840 20/02/2024 RAM NIWAS RAM NIWAS 2701005207WL035986 00415 SBIN0006327 2700 19/04/2024 invalid Bank Identifier
3664 RJ2701005_210923APB_FTO_177708 2701005207NRG24210920230721593 7443497768 21/09/2023 MAYA MAYA 2701005207WL022134 00354 PUNB0044010 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 RJ2701005_250823FTO_148537 2701005207NRG24250820230532444 5076891715 25/08/2023 BIRMA DEVI BIRMA DEVI 2701005WL0016351 00354 PUNB0044010 2400 02/09/2023 Account closed
3666 RJ2701005_200324APB_FTO_329337 2701005208NRG24190320241372178 3159665844 20/03/2024 SAROJ DEVI SAROJ DEVI 2701005208WL040227 00354 PUNB0044010 2275 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 RJ2701005_200324APB_FTO_329337 2701005208NRG24190320241377040 3159665810 20/03/2024 meena meena 2701005208WL040365 00354 PUNB0044010 2080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 RJ2701005_200324APB_FTO_329337 2701005208NRG24190320241377089 3159665845 20/03/2024 Guddi Guddi 2701005208WL040365 00354 PUNB0044010 1120 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 RJ2701005_210923APB_FTO_177061 2701005208NRG24190920230697937 7443104467 21/09/2023 Narender Singh Narender Singh 2701005208WL021470 00354 PUNB0044010 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 RJ2701005_210923APB_FTO_177061 2701005208NRG24190920230699428 7443104547 21/09/2023 meena meena 2701005208WL021506 00354 PUNB0044010 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 RJ2701005_210923APB_FTO_177061 2701005208NRG24190920230699497 7443104523 21/09/2023 MINA DEVI MINA DEVI 2701005208WL021506 00354 PUNB0044010 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 RJ2701005_210923APB_FTO_177061 2701005208NRG24190920230699517 7443104504 21/09/2023 vimla vimla 2701005208WL021506 00354 PUNB0044010 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 RJ2701005_210224APB_FTO_305544 2701005208NRG24200220241186604 3117870439 21/02/2024 Roshni Devi Roshni Devi 2701005208WL035945 00045 BARB0RAISIN 2178 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 RJ2701005_210224APB_FTO_305544 2701005208NRG24200220241187620 3117870360 21/02/2024 Guddi Guddi 2701005208WL035958 00354 PUNB0044010 975 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 RJ2701005_210224APB_FTO_305544 2701005208NRG24200220241187645 3117870359 21/02/2024 SAROJ DEVI SAROJ DEVI 2701005208WL035958 00354 PUNB0044010 390 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 RJ2701005_210224APB_FTO_305544 2701005208NRG24200220241187680 3117870400 21/02/2024 vimla vimla 2701005208WL035958 00354 PUNB0044010 975 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 RJ2701005_210224APB_FTO_305544 2701005208NRG24200220241189489 3117870318 21/02/2024 meena meena 2701005208WL035981 00354 PUNB0044010 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 RJ2701005_210224APB_FTO_305544 2701005208NRG24200220241189530 3117870340 21/02/2024 RANI DEVI RANI DEVI 2701005208WL035981 00354 PUNB0044010 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 RJ2701005_210423APB_FTO_21341 2701005208NRG24210420230006580 1486862026 21/04/2023 PREMLATA PREMLATA 2701005208WL000890 00415 SBIN0031157 2112 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 RJ2701005_210324APB_FTO_329924 2701005209NRG24180320241345651 3161840083 21/03/2024 SAWITRI DEVI SAWITRI DEVI 2701005209WL039599 00354 PUNB0051810 1680 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 RJ2701005_210324APB_FTO_329924 2701005209NRG24180320241346698 3161840069 21/03/2024 bhagwani devi bhagwani devi 2701005209WL039632 00354 PUNB0051810 1528 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 RJ2701005_210324APB_FTO_329924 2701005209NRG24180320241346912 3161840174 21/03/2024 binder kaur binder kaur 2701005209WL039639 00354 PUNB0051810 570 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 RJ2701005_210224APB_FTO_306028 2701005209NRG24190220241166386 3120882828 21/02/2024 jeet kaur jeet kaur 2701005209WL035627 00354 PUNB0051810 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 RJ2701005_210224APB_FTO_306028 2701005209NRG24200220241184052 3120882891 21/02/2024 JANGEER SINGH JANGEER SINGH 2701005209WL035904 00354 PUNB0051810 1540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 RJ2701005_210224APB_FTO_306028 2701005209NRG24200220241184067 3120882801 21/02/2024 RUKMA DEVI RUKMA DEVI 2701005209WL035904 00354 PUNB0051810 1540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 RJ2701005_210224APB_FTO_306028 2701005209NRG24200220241184082 3120882750 21/02/2024 angrej kaur angrej kaur 2701005209WL035904 00354 PUNB0051810 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 RJ2701005_230124APB_FTO_286605 2701005209NRG24220120241018904 2139001750 23/01/2024 MUKHTYAR SINGH MUKHTYAR SINGH 2701005209WL032997 00354 PUNB0051810 1190 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 RJ2701005_230124APB_FTO_286605 2701005209NRG24220120241018948 2139001658 23/01/2024 bhola singh urf jaspal singh bhola singh urf jaspal singh 2701005209WL032997 00354 PUNB0051810 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 RJ2701005_200224APB_FTO_304514 2701005210NRG24160220241118993 3117838432 20/02/2024 MALKEET SINGH MALKEET SINGH 2701005210WL034754 00354 PUNB0201310 1344 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 RJ2701005_200224APB_FTO_304514 2701005210NRG24160220241119070 3117838342 20/02/2024 preetam kour preetam kour 2701005210WL034756 00349 PSIB0000667 1728 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 RJ2701005_200224APB_FTO_304514 2701005210NRG24160220241119092 3117838394 20/02/2024 SUKHVINDER KAUR SUKHVINDER KAUR 2701005210WL034756 00349 PSIB0000667 1344 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 RJ2701005_210324APB_FTO_329729 2701005210NRG24180320241331392 3162287382 21/03/2024 BHOORA RAM BHOORA RAM 2701005210WL039193 00349 PSIB0000148 788 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 RJ2701005_210324APB_FTO_329729 2701005210NRG24180320241331396 3162287432 21/03/2024 SUKHJEET KAUR SUKHJEET KAUR 2701005210WL039193 00354 PUNB0201310 1773 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 RJ2701005_200923APB_FTO_176492 2701005210NRG24190920230699756 7443530951 20/09/2023 SUKHVINDER KAUR SUKHVINDER KAUR 2701005210WL021509 00349 PSIB0000667 1110 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 RJ2701005_200923APB_FTO_176492 2701005210NRG24190920230702113 7443530999 20/09/2023 harmeet kour harmeet kour 2701005210WL021571 00354 PUNB0192300 187 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 RJ2701005_200923APB_FTO_176492 2701005210NRG24200920230708242 7443531028 20/09/2023 MALKEET SINGH MALKEET SINGH 2701005210WL021742 00354 PUNB0201310 1504 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 RJ2701005_200923APB_FTO_176492 2701005210NRG24200920230708288 7443531222 20/09/2023 PARKASH KAUR PARKASH KAUR 2701005210WL021747 00349 PSIB0000667 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 RJ2701005_200923APB_FTO_176492 2701005210NRG24200920230708315 7443531217 20/09/2023 SEEMA SEEMA 2701005210WL021747 00349 PSIB0000667 950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 RJ2701005_200923APB_FTO_176492 2701005210NRG24200920230710334 7443531127 20/09/2023 KULVEER KAUR KULVEER KAUR 2701005210WL021793 00354 PUNB0201310 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 RJ2701005_200923APB_FTO_176492 2701005210NRG24200920230710374 7443531048 20/09/2023 pritam singh pritam singh 2701005210WL021796 00354 PUNB0201310 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 RJ2701005_200923APB_FTO_176492 2701005210NRG24200920230710866 7443531138 20/09/2023 GURJIT GURJIT 2701005210WL021804 00415 SBIN0031155 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 RJ2701005_200623APB_FTO_73382 2701005211NRG24170620230072899 2803851372 20/06/2023 GURMEL SINGH GURMEL SINGH 2701005211WL003335 00354 PUNB0051810 1616 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 RJ2701005_200623APB_FTO_73382 2701005211NRG24170620230072916 2803851427 20/06/2023 MANJU DEVI MANJU DEVI 2701005211WL003335 00354 PUNB0051810 1616 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 RJ2701005_200623APB_FTO_73382 2701005211NRG24170620230073010 2803851335 20/06/2023 HARBANS KOUR HARBANS KOUR 2701005211WL003339 00354 PUNB0051810 1809 28/06/2023 A/c Blocked or Frozen
3705 RJ2701005_200623APB_FTO_73382 2701005211NRG24170620230078103 2803851384 20/06/2023 SARJEET KAUR SARJEET KAUR 2701005211WL003438 00354 PUNB0051810 1624 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 RJ2701005_200224APB_FTO_304364 2701005211NRG24190220241170897 3122859143 20/02/2024 KULDEEP SINGH KULDEEP SINGH 2701005211WL035713 00354 PUNB0051810 1540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 RJ2701005_200224APB_FTO_304364 2701005211NRG24190220241170904 3122859141 20/02/2024 SALENDRO DEVI SALENDRO DEVI 2701005211WL035713 00354 PUNB0044010 440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 RJ2701005_200224APB_FTO_304364 2701005211NRG24190220241170907 3122859124 20/02/2024 PHALLI DEVI PHALLI DEVI 2701005211WL035713 00354 PUNB0044010 1540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 RJ2701005_200224APB_FTO_304364 2701005211NRG24190220241170922 3122859075 20/02/2024 NEELAM NEELAM 2701005211WL035713 00354 PUNB0051810 880 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 RJ2701005_200224APB_FTO_304364 2701005211NRG24190220241170929 3122859209 20/02/2024 Kulvinder Kaur Kulvinder Kaur 2701005211WL035713 00354 PUNB0051810 1100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 RJ2701005_210324APB_FTO_330452 2701005211NRG24190320241370352 3162017445 21/03/2024 MENA DEVI MENA DEVI 2701005211WL040187 00354 PUNB0044010 1845 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 RJ2701005_210324APB_FTO_330452 2701005211NRG24190320241370400 3162017390 21/03/2024 AASHA SINGH AASHA SINGH 2701005211WL040187 00354 PUNB0051810 1845 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 RJ2701005_230124APB_FTO_286625 2701005211NRG24230120241019965 2140495414 23/01/2024 Pritam kaur Pritam kaur 2701005211WL033014 00354 PUNB0051810 1992 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 RJ2701005_230124APB_FTO_286625 2701005211NRG24230120241019977 2140495352 23/01/2024 BALJINDER KOUR BALJINDER KOUR 2701005211WL033014 00354 PUNB0044010 1992 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 RJ2701005_230124APB_FTO_286625 2701005211NRG24230120241020008 2140495393 23/01/2024 PARAMJEET SINGH PARAMJEET SINGH 2701005211WL033014 00354 PUNB0044010 996 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 RJ2701005_230124APB_FTO_286625 2701005211NRG24230120241020018 2140495308 23/01/2024 CHHINDO CHHINDO 2701005211WL033014 00354 PUNB0044010 1826 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 RJ2701005_230124APB_FTO_286625 2701005211NRG24230120241020058 2140495251 23/01/2024 MANJEET KOUR MANJEET KOUR 2701005211WL033015 00354 PUNB0051810 1320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 RJ2701005_230124APB_FTO_286625 2701005211NRG24230120241020061 2140495222 23/01/2024 SUKHAJIT KOUR SUKHAJIT KOUR 2701005211WL033015 00354 PUNB0051810 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 RJ2701005_230124APB_FTO_286625 2701005211NRG24230120241020100 2140495402 23/01/2024 JASVINDER KOUR JASVINDER KOUR 2701005211WL033015 00354 PUNB0044010 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 RJ2701005_250823FTO_148537 2701005211NRG24250820230532539 5076891764 25/08/2023 GURMEL SINGH GURMEL SINGH 2701005WL0016361 00354 PUNB0051810 1000 02/09/2023 No Such Account
3721 RJ2701005_210224APB_FTO_306041 2701005212NRG24190220241164640 3122647198 21/02/2024 mohanlal mohanlal 2701005212WL035597 00354 PUNB0041100 1576 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 RJ2701005_210224APB_FTO_306041 2701005212NRG24190220241164650 3122647225 21/02/2024 SUMAN SINGH SUMAN SINGH 2701005212WL035597 00354 PUNB0041100 2364 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 RJ2701005_210224APB_FTO_306041 2701005212NRG24190220241164655 3122647181 21/02/2024 INDRA DEVI INDRA DEVI 2701005212WL035597 00354 PUNB0041100 2364 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 RJ2701005_210224APB_FTO_306041 2701005212NRG24190220241166255 3122647165 21/02/2024 SHARDA DEVI SHARDA DEVI 2701005212WL035624 00349 PSIB0000604 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713029 7443094835 21/09/2023 DHANESWARI DHANESWARI 2701005212WL021889 00354 PUNB0044010 2145 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713036 7443094825 21/09/2023 LECHAMA DEVI LECHAMA DEVI 2701005212WL021889 00354 PUNB0044010 2145 11/11/2023 Unclaimed/DEAF accounts
3727 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713066 7443094854 21/09/2023 PRAMOD KUMAR PRAMOD KUMAR 2701005212WL021889 00152 HDFC0003356 1950 11/11/2023 Account closed
3728 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713078 7443094836 21/09/2023 KALU RAM KALU RAM 2701005212WL021889 00698 RMGB0000152 1950 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713238 7443094763 21/09/2023 INDRA DEVI INDRA DEVI 2701005212WL021894 00354 PUNB0041100 250 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713240 7443094741 21/09/2023 JAMNA JAMNA 2701005212WL021894 00354 PUNB0041100 546 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713246 7443094740 21/09/2023 SEEMA DEVI SEEMA DEVI 2701005212WL021894 00354 PUNB0041100 2184 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713251 7443094745 21/09/2023 SUBHASH CHANDER SUBHASH CHANDER 2701005212WL021894 00354 PUNB0041100 182 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713257 7443094744 21/09/2023 DARSHNA DEVI DARSHNA DEVI 2701005212WL021894 00354 PUNB0041100 2184 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713260 7443094886 21/09/2023 RAM SAWROUP RAM SAWROUP 2701005212WL021894 00354 PUNB0044010 225 11/11/2023 invalid Bank Identifier
3735 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713321 7443094885 21/09/2023 Vijay pal Vijay pal 2701005212WL021898 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 RJ2701005_210923APB_FTO_176910 2701005212NRG24200920230713324 7443094746 21/09/2023 KRISHAN LAL KRISHAN LAL 2701005212WL021898 00354 PUNB0041100 3315 11/11/2023 invalid Bank Identifier
3737 RJ2701005_211223APB_FTO_263750 2701005212NRG24211220230910100 1522252228 21/12/2023 KRISHAN LAL KRISHAN LAL 2701005212WL030739 00354 PUNB0041100 1020 08/03/2024 invalid Bank Identifier
3738 RJ2701005_250823FTO_148537 2701005212NRG24250820230532683 5076891434 25/08/2023 RAM NARYAN RAM NARYAN 2701005WL0016376 00354 PUNB0044010 1414 02/09/2023 No Such Account
3739 RJ2701005_250823FTO_148537 2701005212NRG24250820230532684 5076891720 25/08/2023 RAM NARYAN RAM NARYAN 2701005WL0016376 00354 PUNB0044010 1809 02/09/2023 No Such Account
3740 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241347806 3158970363 21/03/2024 SITA SITA 2701005213WL039655 00354 PUNB0066310 2769 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241347824 3158970106 21/03/2024 LAKHWINDER SINGH LAKHWINDER SINGH 2701005213WL039655 00045 BARB0SRIVIJ 1491 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241349387 3158970228 21/03/2024 CHAWLI DEVI CHAWLI DEVI 2701005213WL039703 00415 SBIN0008251 1950 20/04/2024 Aadhaar Number not Mapped to Account Number
3743 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241349430 3158970436 21/03/2024 DHANA RAM DHANA RAM 2701005213WL039703 00349 PSIB0000153 1560 20/04/2024 Aadhaar Number not Mapped to Account Number
3744 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241350434 3158970368 21/03/2024 SANTO BAI SANTO BAI 2701005213WL039724 00349 PSIB0000153 950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241350447 3158970453 21/03/2024 SUNITA KUMARI SUNITA KUMARI 2701005213WL039724 00354 PUNB0066310 760 20/04/2024 A/c Blocked or Frozen
3746 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241350449 3158970073 21/03/2024 LICHMA LICHMA 2701005213WL039724 00114 RSCB0033014 190 20/04/2024 invalid Bank Identifier
3747 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241353025 3158970496 21/03/2024 JAGASEER SINGH JAGASEER SINGH 2701005213WL039751 00415 SBIN0008251 2470 20/04/2024 invalid Bank Identifier
3748 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241353148 3158970198 21/03/2024 MANOHARI DEVI MANOHARI DEVI 2701005213WL039752 00415 SBIN0008251 194 20/04/2024 Aadhaar Number not Mapped to Account Number
3749 RJ2701005_210324APB_FTO_329643 2701005213NRG24180320241353150 3158970361 21/03/2024 VIMALA DEVI VIMALA DEVI 2701005213WL039752 00349 PSIB0000153 2134 20/04/2024 Aadhaar Number not Mapped to Account Number
3750 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241158522 3122859428 21/02/2024 JAGASEER SINGH JAGASEER SINGH 2701005213WL035519 00415 SBIN0008251 1845 19/04/2024 invalid Bank Identifier
3751 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241159094 3122859364 21/02/2024 SITA SITA 2701005213WL035526 00354 PUNB0066310 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241159379 3122859348 21/02/2024 BALAVANT SINGH BALAVANT SINGH 2701005213WL035532 00354 PUNB0066310 2295 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241159557 3122859419 21/02/2024 MANOHARI DEVI MANOHARI DEVI 2701005213WL035535 00415 SBIN0008251 2020 19/04/2024 Aadhaar Number not Mapped to Account Number
3754 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241159558 3122859260 21/02/2024 VIMALA DEVI VIMALA DEVI 2701005213WL035535 00349 PSIB0000153 2424 19/04/2024 Aadhaar Number not Mapped to Account Number
3755 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241159583 3122859391 21/02/2024 MEGHA RAM MEGHA RAM 2701005213WL035535 00689 AUBL0002285 808 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241167705 3122859651 21/02/2024 LAKHWINDER SINGH LAKHWINDER SINGH 2701005213WL035650 00045 BARB0SRIVIJ 210 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241167719 3122859352 21/02/2024 SHANTI DEVI SHANTI DEVI 2701005213WL035650 00354 PUNB0066310 210 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168114 3122859275 21/02/2024 SANTO BAI SANTO BAI 2701005213WL035659 00349 PSIB0000153 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168115 3122859475 21/02/2024 CHAWLI DEVI CHAWLI DEVI 2701005213WL035659 00415 SBIN0008251 2000 19/04/2024 Aadhaar Number not Mapped to Account Number
3760 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168124 3122859677 21/02/2024 MEERA DEVI MEERA DEVI 2701005213WL035659 00114 RSCB0033014 400 19/04/2024 invalid Bank Identifier
3761 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168162 3122859676 21/02/2024 LICHMA LICHMA 2701005213WL035659 00114 RSCB0033014 1000 19/04/2024 invalid Bank Identifier
3762 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168175 3122859774 21/02/2024 DHANA RAM DHANA RAM 2701005213WL035659 00349 PSIB0000153 2200 19/04/2024 Aadhaar Number not Mapped to Account Number
3763 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168188 3122859628 21/02/2024 KAUSHLYA KAUSHLYA 2701005213WL035659 00048 BKID0007469 1600 19/04/2024 Aadhaar Number not Mapped to Account Number
3764 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168254 3122859290 21/02/2024 SONU DEVI SONU DEVI 2701005213WL035663 00349 PSIB0000153 1025 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 RJ2701005_210224APB_FTO_306104 2701005213NRG24190220241168286 3122859376 21/02/2024 BALVINDER KOUR BALVINDER KOUR 2701005213WL035663 00354 PUNB0066310 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 RJ2701005_200923APB_FTO_176427 2701005213NRG24190920230696037 7443109389 20/09/2023 SHANTI DEVI SHANTI DEVI 2701005213WL021403 00354 PUNB0066310 820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 RJ2701005_200923APB_FTO_176427 2701005213NRG24190920230696045 7443109385 20/09/2023 MOHNI DEVI MOHNI DEVI 2701005213WL021403 00354 PUNB0066310 1845 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 RJ2701005_200923APB_FTO_176427 2701005213NRG24190920230696066 7443109386 20/09/2023 BALAVANT SINGH BALAVANT SINGH 2701005213WL021403 00354 PUNB0066310 2460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 RJ2701005_200923APB_FTO_176427 2701005213NRG24190920230696415 7443109478 20/09/2023 PARTHAVIRAJ PARTHAVIRAJ 2701005213WL021416 00415 SBIN0008251 910 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 RJ2701005_200623APB_FTO_74694 2701005213NRG24200620230107757 2802509314 20/06/2023 URMILA URMILA 2701005213WL004192 00114 RSCB0033014 3060 28/06/2023 invalid Bank Identifier
3771 RJ2701005_200623APB_FTO_74694 2701005213NRG24200620230107759 2802509312 20/06/2023 SUNITA DEVI SUNITA DEVI 2701005213WL004192 00114 RSCB0033014 3060 28/06/2023 invalid Bank Identifier
3772 RJ2701005_200623APB_FTO_74694 2701005213NRG24200620230108342 2802509300 20/06/2023 HARVINDRA KAUR HARVINDRA KAUR 2701005213WL004207 00349 PSIB0000153 1284 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 RJ2701005_200923APB_FTO_176427 2701005213NRG24200920230713160 7443109402 20/09/2023 RAJ KUMAR RAJ KUMAR 2701005213WL021891 00354 PUNB0066310 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 RJ2701005_201023APB_FTO_212440 2701005213NRG24201020230838594 7409499152 20/10/2023 RAJ KUMAR RAJ KUMAR 2701005213WL026620 00354 PUNB0066310 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 RJ2701005_201223APB_FTO_262845 2701005213NRG24201220230907415 1521616414 20/12/2023 KARNAIL SINGH KARNAIL SINGH 2701005213WL030633 00045 BARB0SRIVIJ 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 RJ2701005_201223APB_FTO_262845 2701005213NRG24201220230908235 1521616376 20/12/2023 CHAWLI DEVI CHAWLI DEVI 2701005213WL030681 00415 SBIN0008251 1870 08/03/2024 Aadhaar Number not Mapped to Account Number
3777 RJ2701005_201223APB_FTO_262845 2701005213NRG24201220230908239 1521616371 20/12/2023 MEERA DEVI MEERA DEVI 2701005213WL030681 00114 RSCB0033014 1870 08/03/2024 invalid Bank Identifier
3778 RJ2701005_201223APB_FTO_262845 2701005213NRG24201220230908244 1521616365 20/12/2023 SAWTRI SAWTRI 2701005213WL030681 00415 SBIN0008251 1700 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 RJ2701005_210823APB_FTO_142089 2701005213NRG24210820230529912 4910839729 21/08/2023 SITA DEVI SITA DEVI 2701005213WL016241 00415 SBIN0031159 3315 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 RJ2701005_200623APB_FTO_73559 2701005214NRG24170620230070017 2803617217 20/06/2023 BRIJLAL BRIJLAL 2701005214WL003270 00354 PUNB0051810 1980 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 RJ2701005_210224APB_FTO_305234 2701005214NRG24180220241145641 3122853391 21/02/2024 MAHENDER KAUR MAHENDER KAUR 2701005214WL035270 00354 PUNB0051810 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 RJ2701005_210224APB_FTO_305234 2701005214NRG24180220241145736 3122853543 21/02/2024 PARVTI DEVI PARVTI DEVI 2701005214WL035272 00354 PUNB0051810 1290 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 RJ2701005_210224APB_FTO_305234 2701005214NRG24190220241151605 3122853269 21/02/2024 KOURA SINGH KOURA SINGH 2701005214WL035382 00354 PUNB0051810 440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 RJ2701005_210224APB_FTO_305234 2701005214NRG24190220241151881 3122853291 21/02/2024 INDRA DEVI INDRA DEVI 2701005214WL035387 00354 PUNB0051810 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 RJ2701005_210224APB_FTO_305234 2701005214NRG24190220241151908 3122853479 21/02/2024 ROSHNI DEVI ROSHNI DEVI 2701005214WL035387 00354 PUNB0051810 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 RJ2701005_210224APB_FTO_305234 2701005214NRG24190220241152134 3122853332 21/02/2024 BALJEET KAUR BALJEET KAUR 2701005214WL035391 00415 SBIN0032269 1260 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 RJ2701005_210224APB_FTO_305234 2701005214NRG24190220241173512 3122853258 21/02/2024 GEETA GEETA 2701005214WL035747 00354 PUNB0051810 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 RJ2701005_200324APB_FTO_329129 2701005214NRG24190320241359000 3162256667 20/03/2024 INDRA DEVI INDRA DEVI 2701005214WL039894 00354 PUNB0051810 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 RJ2701005_200324APB_FTO_329129 2701005214NRG24190320241359019 3162256541 20/03/2024 MAHENDER KAUR MAHENDER KAUR 2701005214WL039895 00354 PUNB0051810 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 RJ2701005_200324APB_FTO_329129 2701005214NRG24190320241359180 3162256579 20/03/2024 GUDDI DEVI GUDDI DEVI 2701005214WL039898 00354 PUNB0051810 600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 RJ2701005_200324APB_FTO_329129 2701005214NRG24190320241359194 3162256487 20/03/2024 SATNAM SINGH SATNAM SINGH 2701005214WL039898 00114 RSCB0033023 1200 20/04/2024 invalid Bank Identifier
3792 RJ2701005_200324APB_FTO_329129 2701005214NRG24190320241362110 3162256616 20/03/2024 ROSHNI DEVI ROSHNI DEVI 2701005214WL039968 00354 PUNB0051810 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 RJ2701005_200324APB_FTO_329129 2701005214NRG24190320241362112 3162256640 20/03/2024 GEETA GEETA 2701005214WL039968 00354 PUNB0051810 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 RJ2701005_250823FTO_148537 2701005214NRG24250820230533070 5076891384 25/08/2023 SAJNA DEVI SAJNA DEVI 2701005WL0016408 00354 PUNB0051810 2600 02/09/2023 Account closed
3795 RJ2701005_210324APB_FTO_329603 2701005215NRG24180320241334344 3160003429 21/03/2024 KIRAN DEEP KIRAN DEEP 2701005215WL039275 00698 RMGB0000152 1845 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 RJ2701005_210324APB_FTO_329603 2701005215NRG24180320241334383 3160003265 21/03/2024 paramjeet kour paramjeet kour 2701005215WL039275 00354 PUNB0044010 1845 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 RJ2701005_210324APB_FTO_329603 2701005215NRG24180320241334397 3160003260 21/03/2024 jamna devi jamna devi 2701005215WL039275 00354 PUNB0044010 2255 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 RJ2701005_210324APB_FTO_329603 2701005215NRG24180320241334420 3160003256 21/03/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005215WL039275 00354 PUNB0044010 2460 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 RJ2701005_210324APB_FTO_329603 2701005215NRG24180320241336306 3160003329 21/03/2024 suman devi suman devi 2701005215WL039333 00354 PUNB0044010 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 RJ2701005_210324APB_FTO_329603 2701005215NRG24180320241336320 3160003238 21/03/2024 rukma devi rukma devi 2701005215WL039333 00354 PUNB0044010 1010 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 RJ2701005_210324APB_FTO_329603 2701005215NRG24180320241336400 3160003397 21/03/2024 suman suman 2701005215WL039337 00354 PUNB0044010 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 RJ2701005_210224APB_FTO_305679 2701005215NRG24200220241181294 3117872661 21/02/2024 BIKHA RAM BIKHA RAM 2701005215WL035861 00415 SBIN0032269 2050 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 RJ2701005_210224APB_FTO_305679 2701005215NRG24200220241181339 3117872568 21/02/2024 suman devi suman devi 2701005215WL035861 00354 PUNB0044010 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 RJ2701005_210224APB_FTO_305679 2701005215NRG24200220241183554 3117872686 21/02/2024 KIRAN DEEP KIRAN DEEP 2701005215WL035897 00698 RMGB0000152 1780 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 RJ2701005_210224APB_FTO_305679 2701005215NRG24200220241183724 3117872523 21/02/2024 KALAWATI DEVI KALAWATI DEVI 2701005215WL035900 00354 PUNB0044010 1845 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 RJ2701005_210224APB_FTO_305679 2701005215NRG24200220241183748 3117872556 21/02/2024 MAYA MAYA 2701005215WL035900 00354 PUNB0044010 1640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 RJ2701005_210224APB_FTO_305679 2701005215NRG24200220241183759 3117872565 21/02/2024 ANGURI DEVI ANGURI DEVI 2701005215WL035900 00354 PUNB0044010 1025 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 RJ2701005_210423APB_FTO_20803 2701005215NRG24200420230005746 1486866106 21/04/2023 LAXMI DEVI LAXMI DEVI 2701005215WL000847 00354 PUNB0044010 2160 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 RJ2701005_210224APB_FTO_305679 2701005215NRG24210220241198086 3117872542 21/02/2024 chinderpal chinderpal 2701005215WL036141 00354 PUNB0044010 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 RJ2701005_210224APB_FTO_305679 2701005215NRG24210220241198087 3117872487 21/02/2024 RAMI DEVI RAMI DEVI 2701005215WL036141 00354 PUNB0044010 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 RJ2701005_210224APB_FTO_305679 2701005215NRG24210220241198122 3117872490 21/02/2024 bhajan kour bhajan kour 2701005215WL036141 00354 PUNB0044010 205 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 RJ2701005_200224APB_FTO_304058 2701005216NRG24190220241149295 3122606405 20/02/2024 DUNGAR RAM DUNGAR RAM 2701005216WL035330 00354 PUNB0051810 221 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 RJ2701005_200224APB_FTO_304058 2701005216NRG24190220241154377 3122606485 20/02/2024 SHANTI DEVI SHANTI DEVI 2701005216WL035433 00354 PUNB0051810 1540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 RJ2701005_200723APB_FTO_108175 2701005216NRG24190720230305757 4774229412 20/07/2023 DUDA RAM DUDA RAM 2701005216WL010176 00354 PUNB0051810 1872 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 RJ2701005_200723APB_FTO_108175 2701005216NRG24190720230305762 4774229326 20/07/2023 KRISHNA DEVI KRISHNA DEVI 2701005216WL010176 00354 PUNB0051810 1560 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 RJ2701005_200723APB_FTO_108175 2701005216NRG24190720230305771 4774229408 20/07/2023 BIRMA DEVI BIRMA DEVI 2701005216WL010176 00354 PUNB0051810 1716 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 RJ2701005_200723APB_FTO_108175 2701005216NRG24190720230305807 4774229283 20/07/2023 MNOHARI DEVI MNOHARI DEVI 2701005216WL010176 00354 PUNB0051810 936 23/08/2023 Aadhaar Number not Mapped to Account Number
3818 RJ2701005_200723APB_FTO_108175 2701005216NRG24190720230305816 4774229282 20/07/2023 UTTAMA RAM UTTAMA RAM 2701005216WL010176 00354 PUNB0044010 1872 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 RJ2701005_200723APB_FTO_108175 2701005216NRG24190720230305822 4774229322 20/07/2023 FULI DVI FULI DVI 2701005216WL010176 00354 PUNB0051810 1716 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 RJ2701005_210823APB_FTO_140193 2701005216NRG24190820230508940 4910805563 21/08/2023 MNOHARI DEVI MNOHARI DEVI 2701005216WL015663 00354 PUNB0051810 1275 28/08/2023 Aadhaar Number not Mapped to Account Number
3821 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681179 5835812504 20/09/2023 NIKKO KOUR NIKKO KOUR 2701005216WL020943 00354 PUNB0051810 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681189 5835812107 20/09/2023 puspa puspa 2701005216WL020943 00354 PUNB0041100 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681218 5835812157 20/09/2023 KASHI RAM KASHI RAM 2701005216WL020946 00354 PUNB0051810 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681231 5835812403 20/09/2023 SHER SINGH SHER SINGH 2701005216WL020947 00354 PUNB0051810 3315 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681437 5835812266 20/09/2023 SUGANI SUGANI 2701005216WL020955 00354 PUNB0051810 2000 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681459 5835812100 20/09/2023 BHANWARI DEVI BHANWARI DEVI 2701005216WL020956 00354 PUNB0041100 980 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681491 5835812534 20/09/2023 RESHMI RESHMI 2701005216WL020956 00048 BKID0007469 1764 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681521 5835812255 20/09/2023 MUKHTYAR KOUR MUKHTYAR KOUR 2701005216WL020956 00354 PUNB0051810 1372 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681543 5835812167 20/09/2023 PREMI DEVI PREMI DEVI 2701005216WL020957 00354 PUNB0051810 2189 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681562 5835812394 20/09/2023 KRISHNA DEVI KRISHNA DEVI 2701005216WL020957 00354 PUNB0051810 1990 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681566 5835812472 20/09/2023 RANJEET RAM RANJEET RAM 2701005216WL020957 00354 PUNB0051810 2189 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681618 5835812460 20/09/2023 VIDYA DEVI VIDYA DEVI 2701005216WL020957 00354 PUNB0051810 2189 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230681622 5835812506 20/09/2023 MANGALI DEVI MANGALI DEVI 2701005216WL020957 00354 PUNB0051810 1393 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684116 5835812195 20/09/2023 kamla devi kamla devi 2701005216WL021029 00415 SBIN0031269 2364 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684119 5835812389 20/09/2023 BHANWARI BHANWARI 2701005216WL021029 00354 PUNB0051810 2364 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684324 5835812477 20/09/2023 RAJENDER KOUR RAJENDER KOUR 2701005216WL021031 00354 PUNB0051810 2340 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684330 5835812420 20/09/2023 SARJEET KOUR SARJEET KOUR 2701005216WL021031 00354 PUNB0051810 2145 23/09/2023 invalid Bank Identifier
3838 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684332 5835812140 20/09/2023 NASEEB KOUR NASEEB KOUR 2701005216WL021031 00354 PUNB0051810 1170 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684338 5835812447 20/09/2023 TEJ KAUR TEJ KAUR 2701005216WL021031 00354 PUNB0051810 780 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684356 5835812437 20/09/2023 malkit kour malkit kour 2701005216WL021031 00354 PUNB0051810 2145 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684551 5835812257 20/09/2023 SHILA DEVI SHILA DEVI 2701005216WL021049 00354 PUNB0051810 2574 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684560 5835812386 20/09/2023 LUXMI DEVI LUXMI DEVI 2701005216WL021049 00354 PUNB0051810 2178 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684582 5835812482 20/09/2023 KHJAN KAUR KHJAN KAUR 2701005216WL021049 00354 PUNB0051810 2376 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 RJ2701005_200923APB_FTO_175950 2701005216NRG24190920230684587 5835812469 20/09/2023 SHANTI DEVI SHANTI DEVI 2701005216WL021049 00354 PUNB0051810 2376 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 RJ2701005_200324APB_FTO_329082 2701005216NRG24200320241382431 3162131407 20/03/2024 SHANTI DEVI SHANTI DEVI 2701005216WL040511 00354 PUNB0051810 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 RJ2701005_200324APB_FTO_329082 2701005216NRG24200320241382450 3162131412 20/03/2024 RAJENDER KAUR RAJENDER KAUR 2701005216WL040513 00354 PUNB0051810 1990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 RJ2701005_200324APB_FTO_329082 2701005216NRG24200320241382457 3162131447 20/03/2024 NASIB KAUR NASIB KAUR 2701005216WL040513 00354 PUNB0051810 2587 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 RJ2701005_200324APB_FTO_329082 2701005216NRG24200320241382494 3162131362 20/03/2024 KARNAIL SINGH KARNAIL SINGH 2701005216WL040513 00354 PUNB0051810 2587 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 RJ2701005_200324APB_FTO_329082 2701005216NRG24200320241382507 3162131504 20/03/2024 MUKHTYAR KOUR MUKHTYAR KOUR 2701005216WL040513 00354 PUNB0051810 2587 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 RJ2701005_200324APB_FTO_329082 2701005216NRG24200320241382514 3162131520 20/03/2024 KARTAR SINGH KARTAR SINGH 2701005216WL040513 00354 PUNB0051810 2587 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 RJ2701005_200723APB_FTO_108175 2701005216NRG24200720230307756 4774229375 20/07/2023 RADHA DEVI RADHA DEVI 2701005216WL010259 00354 PUNB0051810 2470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 RJ2701005_200723FTO_108165 2701005216NRG24200720230307774 4772700169 20/07/2023 Kamla Devi Kamla Devi 2701005216WL010259 00349 PSIB0000604 2470 23/08/2023 No Such Account
3853 RJ2701005_200723APB_FTO_108175 2701005216NRG24200720230307785 4774229324 20/07/2023 LUXMI DEVI LUXMI DEVI 2701005216WL010259 00354 PUNB0051810 2470 23/08/2023 Aadhaar Number not Mapped to Account Number
3854 RJ2701005_200723APB_FTO_108175 2701005216NRG24200720230307796 4774229323 20/07/2023 DHAPU DEVI DHAPU DEVI 2701005216WL010259 00354 PUNB0051810 2470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 RJ2701005_200723APB_FTO_108175 2701005216NRG24200720230307808 4774229344 20/07/2023 KHJAN KAUR KHJAN KAUR 2701005216WL010259 00354 PUNB0051810 1900 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 RJ2701005_200723APB_FTO_108175 2701005216NRG24200720230307813 4774229319 20/07/2023 VIMLA VIMLA 2701005216WL010259 00354 PUNB0051810 2470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 RJ2701005_210823FTO_140104 2701005216NRG24210820230527120 4910214681 21/08/2023 KARNAIL SINGH KARNAIL SINGH 2701005216WL016138 00354 PUNB0051810 1224 28/08/2023 Account closed
3858 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527137 4910805651 21/08/2023 GURNAM KAUR GURNAM KAUR 2701005216WL016138 00354 PUNB0051810 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527139 4910805738 21/08/2023 SUMAN SUMAN 2701005216WL016138 00354 PUNB0051810 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527172 4910805750 21/08/2023 SARJEET KOUR SARJEET KOUR 2701005216WL016138 00354 PUNB0051810 1326 28/08/2023 invalid Bank Identifier
3861 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527174 4910805834 21/08/2023 NASEEB KOUR NASEEB KOUR 2701005216WL016138 00354 PUNB0051810 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
3862 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527205 4910805610 21/08/2023 MAYA MAYA 2701005216WL016138 00354 PUNB0051810 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
3863 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527206 4910805713 21/08/2023 malkit kour malkit kour 2701005216WL016138 00354 PUNB0051810 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527233 4910805640 21/08/2023 KARNAIL SINGH KARNAIL SINGH 2701005216WL016138 00354 PUNB0051810 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527241 4910805883 21/08/2023 TIJA DEVI TIJA DEVI 2701005216WL016139 00354 PUNB0051810 1560 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230527260 4910805893 21/08/2023 manoj kumar manoj kumar 2701005216WL016139 00689 AUBL0002285 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528086 4910805731 21/08/2023 VIDYA DEVI VIDYA DEVI 2701005216WL016144 00354 PUNB0051810 1562 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 RJ2701005_210823FTO_140104 2701005216NRG24210820230528121 4910214634 21/08/2023 Kamla Devi Kamla Devi 2701005216WL016144 00349 PSIB0000604 1846 28/08/2023 No Such Account
3869 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528134 4910805666 21/08/2023 LUXMI DEVI LUXMI DEVI 2701005216WL016144 00354 PUNB0051810 1846 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528145 4910805665 21/08/2023 DHAPU DEVI DHAPU DEVI 2701005216WL016144 00354 PUNB0051810 1846 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528157 4910805775 21/08/2023 KHJAN KAUR KHJAN KAUR 2701005216WL016144 00354 PUNB0051810 1846 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528164 4910805659 21/08/2023 VIMLA VIMLA 2701005216WL016144 00354 PUNB0051810 1704 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528174 4910805601 21/08/2023 MUKHTYAR KOUR MUKHTYAR KOUR 2701005216WL016144 00354 PUNB0051810 1846 28/08/2023 Aadhaar Number not Mapped to Account Number
3874 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528199 4910805597 21/08/2023 KAMLA DEVI KAMLA DEVI 2701005216WL016145 00354 PUNB0051810 1820 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528210 4910805596 21/08/2023 Muli devi Muli devi 2701005216WL016145 00354 PUNB0051810 1820 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528215 4910805594 21/08/2023 LICHHMI DEVI LICHHMI DEVI 2701005216WL016145 00354 PUNB0051810 1820 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528344 4910805730 21/08/2023 GOMATI DEVI GOMATI DEVI 2701005216WL016147 00354 PUNB0051810 1668 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528348 4910805753 21/08/2023 DUDA RAM DUDA RAM 2701005216WL016147 00354 PUNB0051810 1807 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528365 4910805686 21/08/2023 KRISHNA DEVI KRISHNA DEVI 2701005216WL016147 00354 PUNB0051810 1807 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528376 4910805662 21/08/2023 BIRMA DEVI BIRMA DEVI 2701005216WL016147 00354 PUNB0051810 1807 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528387 4910805824 21/08/2023 SANTOSH SANTOSH 2701005216WL016147 00354 PUNB0051810 1807 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528408 4910805761 21/08/2023 MEERA DEVI MEERA DEVI 2701005216WL016147 00354 PUNB0051810 1807 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528424 4910805794 21/08/2023 MANGALI DEVI MANGALI DEVI 2701005216WL016147 00354 PUNB0051810 1668 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 RJ2701005_210823APB_FTO_140193 2701005216NRG24210820230528441 4910805664 21/08/2023 FULI DVI FULI DVI 2701005216WL016147 00354 PUNB0051810 1529 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 RJ2701005_210224APB_FTO_305997 2701005217NRG24190220241149341 3122859058 21/02/2024 BAGGA SINGH BAGGA SINGH 2701005217WL035332 00354 PUNB0044010 202 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691197 5836521042 20/09/2023 SANKUTLA DEVI SANKUTLA DEVI 2701005217WL021287 00354 PUNB0041100 1456 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691198 5836521048 20/09/2023 SAVITRI DEVI SAVITRI DEVI 2701005217WL021287 00354 PUNB0041100 2184 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691203 5836521160 20/09/2023 MUNNI DEVI MUNNI DEVI 2701005217WL021287 00354 PUNB0044010 2184 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691210 5836521094 20/09/2023 MANORI DEVI MANORI DEVI 2701005217WL021287 00354 PUNB0041100 2366 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691216 5836521044 20/09/2023 SAROJ SAROJ 2701005217WL021287 00354 PUNB0041100 1820 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691217 5836521054 20/09/2023 GUDDI DEVI GUDDI DEVI 2701005217WL021287 00354 PUNB0041100 2002 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691225 5836521028 20/09/2023 KRISHNA DEVI KRISHNA DEVI 2701005217WL021287 00354 PUNB0041100 2184 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691420 5836521212 20/09/2023 Mani ram Mani ram Mani ram Mani ram 2701005217WL021292 00415 SBIN0031157 1850 23/09/2023 Account closed
3894 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691453 5836521009 20/09/2023 BIMALA DEVI BIMALA DEVI 2701005217WL021292 00354 PUNB0041100 925 23/09/2023 invalid Bank Identifier
3895 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691459 5836521043 20/09/2023 SANTRO DEVI SANTRO DEVI 2701005217WL021292 00354 PUNB0041100 185 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691461 5836521017 20/09/2023 SUNITA DEVI SUNITA DEVI 2701005217WL021292 00354 PUNB0041100 185 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691469 5836521228 20/09/2023 KIRANA KIRANA 2701005217WL021292 00045 BARB0RAISIN 1480 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691473 5836521155 20/09/2023 MADNA DEVI MADNA DEVI 2701005217WL021293 00354 PUNB0041100 2136 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691486 5836521154 20/09/2023 VEEMLA DEVI VEEMLA DEVI 2701005217WL021293 00354 PUNB0044010 2314 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691494 5836521171 20/09/2023 GURJEET KAUR GURJEET KAUR 2701005217WL021293 00354 PUNB0192300 1424 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691496 5836521083 20/09/2023 ANITA RANI ANITA RANI 2701005217WL021293 00354 PUNB0041100 1958 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691498 5836521120 20/09/2023 VIMLA DEVI VIMLA DEVI 2701005217WL021293 00354 PUNB0041100 1424 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691501 5836521139 20/09/2023 RAMI RAMI 2701005217WL021293 00354 PUNB0192300 2314 23/09/2023 Aadhaar Number not Mapped to Account Number
3904 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691510 5836521125 20/09/2023 darsansingh darsansingh 2701005217WL021293 00354 PUNB0192300 2314 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691528 5836521023 20/09/2023 pepa devi pepa devi 2701005217WL021293 00354 PUNB0041100 534 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230691537 5836521021 20/09/2023 SUNDRI SUNDRI 2701005217WL021293 00354 PUNB0041100 1068 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230699116 5836521073 20/09/2023 IMALI DEVI IMALI DEVI 2701005217WL021496 00354 PUNB0041100 2470 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 RJ2701005_200923APB_FTO_175293 2701005217NRG24190920230699122 5836521074 20/09/2023 PARMESRIDEVI PARMESRIDEVI 2701005217WL021496 00354 PUNB0041100 380 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 RJ2701005_201223APB_FTO_261963 2701005217NRG24191220230906435 1521640291 20/12/2023 RAKESH MOHAN RAKESH MOHAN 2701005217WL030600 00354 PUNB0044010 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 RJ2701005_210224APB_FTO_305997 2701005217NRG24200220241190330 3122858975 21/02/2024 GURDEEP SINGH GURDEEP SINGH 2701005217WL035995 00114 RSCB0033001 1800 19/04/2024 invalid Bank Identifier
3911 RJ2701005_210224APB_FTO_305997 2701005217NRG24200220241190364 3122859043 21/02/2024 ASHA RANI ASHA RANI 2701005217WL035995 00354 PUNB0041100 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 RJ2701005_250823FTO_148537 2701005217NRG24250820230532877 5076891623 25/08/2023 SARVJEET KAUR SARVJEET KAUR 2701005WL0016391 00354 PUNB0041100 1950 02/09/2023 Account closed
3913 RJ2701005_250823FTO_148537 2701005217NRG24250820230532878 5076891622 25/08/2023 SARVJEET KAUR SARVJEET KAUR 2701005WL0016391 00354 PUNB0041100 591 02/09/2023 Account closed
3914 RJ2701005_250823FTO_148537 2701005218NRG24250820230532572 5076891790 25/08/2023 MAHTA DEVI MAHTA DEVI 2701005WL0016364 00415 SBIN0006327 2123 02/09/2023 Account closed
3915 RJ2701005_250823FTO_148537 2701005218NRG24250820230532573 5076891789 25/08/2023 BADHUDI DEVI BADHUDI DEVI 2701005WL0016364 00415 SBIN0006327 1351 02/09/2023 Account closed
3916 RJ2701005_280823FTO_150225 2701005218NRG24280820230534818 5083706661 28/08/2023 MEHTA DEVI MEHTA DEVI 2701005WL0016580 00415 SBIN0031153 2160 02/09/2023 No Such Account
3917 RJ2701005_210324APB_FTO_329900 2701005219NRG24150320241300343 3158725473 21/03/2024 PARMJEET KAUR PARMJEET KAUR 2701005219WL038436 00354 PUNB0051810 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 RJ2701005_210324APB_FTO_329900 2701005219NRG24150320241300353 3158725531 21/03/2024 KESRA RAM KESRA RAM 2701005219WL038436 00354 PUNB0051810 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241160190 3122605957 20/02/2024 veerpal singh veerpal singh 2701005219WL035541 00354 PUNB0051810 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241160191 3122605913 20/02/2024 SOHAN LAL SOHAN LAL 2701005219WL035541 00354 PUNB0051810 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162227 3122605925 20/02/2024 GURNAM KOR GURNAM KOR 2701005219WL035566 00354 PUNB0051810 1989 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162232 3122605809 20/02/2024 PREAM SINGH PREAM SINGH 2701005219WL035566 00354 PUNB0044010 1989 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162248 3122606065 20/02/2024 AMARJEET KAUR AMARJEET KAUR 2701005219WL035566 00354 PUNB0051810 1989 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162253 3122606082 20/02/2024 SUNITA DEVI SUNITA DEVI 2701005219WL035566 00354 PUNB0051810 1989 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162255 3122606073 20/02/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005219WL035566 00354 PUNB0051810 1989 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162261 3122605935 20/02/2024 RENU BAI RENU BAI 2701005219WL035566 00354 PUNB0051810 1989 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162282 3122606052 20/02/2024 SARBJEET KOR SARBJEET KOR 2701005219WL035566 00354 PUNB0051810 1989 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162294 3122605982 20/02/2024 RANJEET KOUR RANJEET KOUR 2701005219WL035566 00354 PUNB0051810 221 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162455 3122605995 20/02/2024 BHAGWANT SINGH BHAGWANT SINGH 2701005219WL035570 00354 PUNB0051810 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162463 3122606086 20/02/2024 AKALI DEVI AKALI DEVI 2701005219WL035570 00354 PUNB0051810 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162486 3122606046 20/02/2024 SAMDA DEVI SAMDA DEVI 2701005219WL035570 00354 PUNB0051810 2200 19/04/2024 invalid Bank Identifier
3932 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162495 3122605857 20/02/2024 SAVITRI DEVI SAVITRI DEVI 2701005219WL035570 00354 PUNB0051810 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162501 3122605827 20/02/2024 INDRAJ INDRAJ 2701005219WL035570 00354 PUNB0051810 880 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241162504 3122605996 20/02/2024 KARTARO BAI KARTARO BAI 2701005219WL035570 00354 PUNB0051810 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241163256 3122606093 20/02/2024 JEET SINGH JEET SINGH 2701005219WL035578 00354 PUNB0051810 2442 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241163304 3122606088 20/02/2024 MAYA DEVI MAYA DEVI 2701005219WL035578 00354 PUNB0051810 1998 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 RJ2701005_200224APB_FTO_303780 2701005219NRG24190220241163316 3122605940 20/02/2024 Pema devi Pema devi 2701005219WL035578 00354 PUNB0051810 1998 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241363857 3158725296 21/03/2024 veerpal singh veerpal singh 2701005219WL040009 00354 PUNB0051810 3048 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241367153 3158725484 21/03/2024 Kartar singh Kartar singh 2701005219WL040091 00354 PUNB0041100 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241367207 3158725223 21/03/2024 VIMLA BAI VIMLA BAI 2701005219WL040091 00354 PUNB0051810 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371198 3158725496 21/03/2024 Omprakash Omprakash 2701005219WL040203 00354 PUNB0051810 195 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371226 3158725354 21/03/2024 HIRA DEVI HIRA DEVI 2701005219WL040203 00354 PUNB0051810 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371241 3158725291 21/03/2024 KISHNA RAM KISHNA RAM 2701005219WL040203 00354 PUNB0051810 1755 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371247 3158725458 21/03/2024 BABU BABU 2701005219WL040203 00354 PUNB0051810 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371258 3158725255 21/03/2024 JEET SINGH JEET SINGH 2701005219WL040206 00354 PUNB0051810 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371298 3158725412 21/03/2024 GURNAM KOR GURNAM KOR 2701005219WL040206 00354 PUNB0051810 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371302 3158725486 21/03/2024 PREAM SINGH PREAM SINGH 2701005219WL040206 00354 PUNB0044010 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371317 3158725527 21/03/2024 AMARJEET KAUR AMARJEET KAUR 2701005219WL040206 00354 PUNB0051810 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371322 3158725426 21/03/2024 SUNITA DEVI SUNITA DEVI 2701005219WL040206 00354 PUNB0051810 600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371325 3158725423 21/03/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005219WL040206 00354 PUNB0051810 1600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371331 3158725433 21/03/2024 RENU BAI RENU BAI 2701005219WL040206 00354 PUNB0051810 1600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 RJ2701005_210324APB_FTO_329900 2701005219NRG24190320241371363 3158725511 21/03/2024 RANJEET KOUR RANJEET KOUR 2701005219WL040206 00354 PUNB0051810 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 RJ2701005_200723APB_FTO_106924 2701005219NRG24190720230305743 4773333215 20/07/2023 SOMA DEVI SOMA DEVI 2701005219WL010175 00354 PUNB0051810 1848 23/08/2023 Aadhaar Number not Mapped to Account Number
3954 RJ2701005_200723APB_FTO_106924 2701005219NRG24190720230305751 4773333221 20/07/2023 RASWINDER KAUR RASWINDER KAUR 2701005219WL010175 00354 PUNB0051810 1848 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 RJ2701005_210923APB_FTO_177048 2701005219NRG24200920230716641 7443259320 21/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005219WL021991 00354 PUNB0051810 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 RJ2701005_210923APB_FTO_177048 2701005219NRG24200920230716651 7443259321 21/09/2023 KULDEEP SINGH KULDEEP SINGH 2701005219WL021991 00354 PUNB0051810 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 RJ2701005_201223APB_FTO_262029 2701005219NRG24201220230907781 1521616091 20/12/2023 TULSI DEVI TULSI DEVI 2701005219WL030653 00354 PUNB0051810 1100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 RJ2701005_201223APB_FTO_262029 2701005219NRG24201220230907793 1521616110 20/12/2023 SOMA DEVI SOMA DEVI 2701005219WL030653 00354 PUNB0051810 1100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 RJ2701005_250823FTO_148537 2701005219NRG24250820230532738 5076891817 25/08/2023 AMAR KOUR AMAR KOUR 2701005WL0016377 00354 PUNB0051810 2200 02/09/2023 Account closed
3960 RJ2701005_200324APB_FTO_328637 2701005220NRG24180320241354625 3161873028 20/03/2024 Bhajan lal Bhajan lal 2701005220WL039771 00354 PUNB0464300 1530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 RJ2701005_200324APB_FTO_328637 2701005220NRG24180320241356154 3161873130 20/03/2024 SUKHA DEVI SUKHA DEVI 2701005220WL039825 00698 RMGB0000152 950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 RJ2701005_200224APB_FTO_304228 2701005220NRG24190220241168700 3122601742 20/02/2024 MADAN LAL MADAN LAL 2701005220WL035672 00415 SBIN0031157 2123 19/04/2024 invalid Bank Identifier
3963 RJ2701005_200224APB_FTO_304228 2701005220NRG24190220241178886 3122601867 20/02/2024 satish kumar satish kumar 2701005220WL035831 00606 SBIN0RRMRGB 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 RJ2701005_200224APB_FTO_304252 2701005220NRG24200220241183860 3122812376 20/02/2024 ROSHNI ROSHNI 2701005220WL035901 00354 PUNB0044010 402 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 RJ2701005_200324APB_FTO_329173 2701005221NRG24180320241346990 3159724237 20/03/2024 RADHA DEVI RADHA DEVI 2701005221WL039642 00415 SBIN0008251 1810 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 RJ2701005_200324APB_FTO_329173 2701005221NRG24180320241347377 3159724539 20/03/2024 RAJA RAM RAJA RAM 2701005221WL039649 00415 SBIN0008251 1050 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 RJ2701005_200923APB_FTO_175198 2701005221NRG24180920230667264 5836536927 20/09/2023 DAYALA RAM DAYALA RAM 2701005221WL020633 00415 SBIN0008251 2379 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 RJ2701005_200923APB_FTO_175198 2701005221NRG24180920230668273 5836537038 20/09/2023 SHARDHA DEVI SHARDHA DEVI 2701005221WL020661 00415 SBIN0008251 1309 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 RJ2701005_200923APB_FTO_175198 2701005221NRG24180920230668306 5836537048 20/09/2023 BALVEER SINGH BALVEER SINGH 2701005221WL020661 00415 SBIN0008251 1496 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 RJ2701005_200923APB_FTO_175198 2701005221NRG24180920230668639 5836537084 20/09/2023 Pappu Ram Pappu Ram 2701005221WL020669 00606 SBIN0RRMRGB 1925 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 RJ2701005_210224APB_FTO_305336 2701005221NRG24190220241172197 3122589939 21/02/2024 RADHA DEVI RADHA DEVI 2701005221WL035731 00415 SBIN0008251 2167 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 RJ2701005_210224APB_FTO_305336 2701005221NRG24190220241172226 3122589863 21/02/2024 HAJARI RAM HAJARI RAM 2701005221WL035731 00415 SBIN0008251 1182 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 RJ2701005_210224APB_FTO_305336 2701005221NRG24190220241173498 3122589932 21/02/2024 BHANI RAM BHANI RAM 2701005221WL035746 00415 SBIN0008251 1950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 RJ2701005_200324APB_FTO_329173 2701005221NRG24190320241362547 3159724615 20/03/2024 satveer satveer 2701005221WL039978 00114 RSCB0033001 1700 20/04/2024 invalid Bank Identifier
3975 RJ2701005_210224APB_FTO_305336 2701005221NRG24200220241181265 3122589853 21/02/2024 satveer satveer 2701005221WL035860 00114 RSCB0033001 2156 19/04/2024 invalid Bank Identifier
3976 RJ2701005_220224APB_FTO_307469 2701005221NRG24220220241203022 3117845917 22/02/2024 RAJA RAM RAJA RAM 2701005221WL036228 00415 SBIN0008251 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 RJ2701005_200224APB_FTO_303338 2701005222NRG24160220241116377 3117838550 20/02/2024 LALCHAND LALCHAND 2701005222WL034686 00354 PUNB0041100 1414 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 RJ2701005_200224APB_FTO_303338 2701005222NRG24160220241116434 3117838664 20/02/2024 SARDA DEVI SARDA DEVI 2701005222WL034686 00415 SBIN0006327 1616 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 RJ2701005_200224APB_FTO_303338 2701005222NRG24160220241116573 3117838649 20/02/2024 MANJU MANJU 2701005222WL034698 00415 SBIN0006327 410 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 RJ2701005_201023APB_FTO_211502 2701005222NRG24181020230827533 7408504828 20/10/2023 dharmveer saharan dharmveer saharan 2701005222WL025967 00354 PUNB0041100 3224 11/11/2023 invalid Bank Identifier
3981 RJ2701005_201023APB_FTO_211502 2701005222NRG24181020230829166 7408504824 20/10/2023 SOHAN LAL SOHAN LAL 2701005222WL026050 00354 PUNB0044010 1672 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 RJ2701005_200224APB_FTO_303338 2701005222NRG24190220241154006 3117838500 20/02/2024 dharmveer saharan dharmveer saharan 2701005222WL035426 00354 PUNB0041100 255 19/04/2024 invalid Bank Identifier
3983 RJ2701005_200224APB_FTO_303338 2701005222NRG24190220241154008 3117838507 20/02/2024 SANTOSH SANTOSH 2701005222WL035426 00354 PUNB0041100 3060 19/04/2024 invalid Bank Identifier
3984 RJ2701005_211123APB_FTO_240024 2701005222NRG24201120230867677 N1123011DA307 21/11/2023 dharmveer saharan dharmveer saharan 2701005222WL028662 00354 PUNB0041100 2940 23/02/2024 invalid Bank Identifier
3985 RJ2701005_201223APB_FTO_262748 2701005222NRG24201220230909017 1521640548 20/12/2023 dharmveer saharan dharmveer saharan 2701005222WL030708 00354 PUNB0041100 1750 08/03/2024 invalid Bank Identifier
3986 RJ2701005_210224APB_FTO_305747 2701005223NRG24190220241150325 3120865863 21/02/2024 SUBASH SUBASH 2701005223WL035354 00415 SBIN0031157 1768 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 RJ2701005_210224APB_FTO_305747 2701005223NRG24190220241151032 3120866166 21/02/2024 BALRAM BALRAM 2701005223WL035371 00354 PUNB0051810 1784 19/04/2024 A/c Blocked or Frozen
3988 RJ2701005_210224APB_FTO_305747 2701005223NRG24200220241182490 3120865740 21/02/2024 KIRANDEEP KAUR KIRANDEEP KAUR 2701005223WL035879 00415 SBIN0031157 1320 19/04/2024 invalid Bank Identifier
3989 RJ2701005_210224APB_FTO_305747 2701005223NRG24200220241182501 3120865819 21/02/2024 SHANKAR SHANKAR 2701005223WL035879 00078 CNRB0003820 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 RJ2701005_210224APB_FTO_305747 2701005223NRG24200220241182514 3120866039 21/02/2024 VIKAS BISHNOI VIKAS BISHNOI 2701005223WL035879 00354 PUNB0044010 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 RJ2701005_210224APB_FTO_305747 2701005223NRG24200220241182623 3120866150 21/02/2024 LAXMI DEVI LAXMI DEVI 2701005223WL035882 00354 PUNB0044010 2150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 RJ2701005_210224APB_FTO_305747 2701005223NRG24200220241182898 3120865889 21/02/2024 RAMI DEVI RAMI DEVI 2701005223WL035885 00415 SBIN0031157 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 RJ2701005_200923APB_FTO_176061 2701005223NRG24200920230705530 7443346025 20/09/2023 GEETA DEVI GEETA DEVI 2701005223WL021674 00415 SBIN0031157 1720 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 RJ2701005_200923APB_FTO_176061 2701005223NRG24200920230705540 7443346072 20/09/2023 GULAB DEVI GULAB DEVI 2701005223WL021674 00415 SBIN0031157 1935 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 RJ2701005_200923APB_FTO_176061 2701005223NRG24200920230705766 7443346214 20/09/2023 RAVI DAS RAVI DAS 2701005223WL021677 00354 PUNB0213510 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 RJ2701005_200923APB_FTO_175726 2701005224NRG24170920230643333 5836537215 20/09/2023 JAMNA DEVI JAMNA DEVI 2701005224WL020039 00415 SBIN0031157 1920 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 RJ2701005_200923APB_FTO_175726 2701005224NRG24170920230643348 5836537143 20/09/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2701005224WL020039 00354 PUNB0044010 1920 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 RJ2701005_200723APB_FTO_108203 2701005224NRG24180720230295090 4772841684 20/07/2023 SUMAAN DEVI SUMAAN DEVI 2701005224WL009711 00354 PUNB0041100 2288 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 RJ2701005_210224APB_FTO_305201 2701005224NRG24190220241178403 3122590189 21/02/2024 AZADJEET SINGH AZADJEET SINGH 2701005224WL035812 00354 PUNB0044010 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 RJ2701005_210224APB_FTO_305201 2701005224NRG24190220241178404 3122590249 21/02/2024 SODAGAR SINGH SODAGAR SINGH 2701005224WL035812 00114 RSCB0033001 3315 19/04/2024 invalid Bank Identifier
4001 RJ2701005_210224APB_FTO_305201 2701005224NRG24190220241178750 3122590302 21/02/2024 JAMNA DEVI JAMNA DEVI 2701005224WL035817 00415 SBIN0006327 1500 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 RJ2701005_210224APB_FTO_305201 2701005224NRG24190220241178806 3122590266 21/02/2024 LAKHRAM LAKHRAM 2701005224WL035819 00415 SBIN0031157 434 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 RJ2701005_200723APB_FTO_108203 2701005224NRG24190720230300169 4772841739 20/07/2023 SODAGAR SINGH SODAGAR SINGH 2701005224WL009953 00114 RSCB0033001 3570 23/08/2023 invalid Bank Identifier
4004 RJ2701005_200723APB_FTO_108203 2701005224NRG24190720230300179 4772841695 20/07/2023 KAPILVEER SINGH KAPILVEER SINGH 2701005224WL009957 00354 PUNB0044010 1771 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 RJ2701005_201223APB_FTO_262485 2701005224NRG24191220230906574 1521635917 20/12/2023 Navpal Singh Navpal Singh 2701005224WL030604 00415 SBIN0031157 892 08/03/2024 invalid Bank Identifier
4006 RJ2701005_200723APB_FTO_108203 2701005224NRG24200720230307843 4772841740 20/07/2023 Sulochna Sulochna 2701005224WL010260 00415 SBIN0006327 3250 23/08/2023 invalid Bank Identifier
4007 RJ2701005_211123APB_FTO_239920 2701005224NRG24201120230866344 N1123011DA2C1 21/11/2023 Navpal Singh Navpal Singh 2701005224WL028573 00415 SBIN0031157 3250 23/02/2024 invalid Bank Identifier
4008 RJ2701005_200324APB_FTO_329496 2701005225NRG24190320241356779 3160013912 20/03/2024 SATPAL SATPAL 2701005225WL039845 00354 PUNB0729900 1925 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 RJ2701005_200324APB_FTO_329496 2701005225NRG24190320241356806 3160013895 20/03/2024 KOSHALYA BAI KOSHALYA BAI 2701005225WL039845 00349 PSIB0000651 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 RJ2701005_200324APB_FTO_329496 2701005225NRG24190320241356983 3160013854 20/03/2024 Harpal kour Harpal kour 2701005225WL039848 00349 PSIB0000651 2236 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 RJ2701005_200923APB_FTO_175873 2701005225NRG24200920230706235 5836524398 20/09/2023 Harpal kour Harpal kour 2701005225WL021684 00349 PSIB0000651 2035 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 RJ2701005_200923APB_FTO_175873 2701005225NRG24200920230706342 5836524264 20/09/2023 RUKMA DEVI RUKMA DEVI 2701005225WL021686 00349 PSIB0000651 2431 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 RJ2701005_200224APB_FTO_304736 2701005226NRG24160220241115953 3117878113 20/02/2024 DULARAM DULARAM 2701005226WL034679 00078 CNRB0018373 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 RJ2701005_200224APB_FTO_304736 2701005226NRG24200220241181377 3117877803 20/02/2024 BHUPRAM BHUPRAM 2701005226WL035862 00349 PSIB0000651 1728 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 RJ2701005_200224APB_FTO_304736 2701005226NRG24200220241181546 3117877936 20/02/2024 shivnarayan shivnarayan 2701005226WL035864 00349 PSIB0000651 2134 19/04/2024 invalid Bank Identifier
4016 RJ2701005_200224APB_FTO_304736 2701005226NRG24200220241181548 3117878114 20/02/2024 KRISHAN LAL KRISHAN LAL 2701005226WL035864 00078 CNRB0018373 2328 19/04/2024 invalid Bank Identifier
4017 RJ2701005_200224APB_FTO_304736 2701005226NRG24200220241181576 3117877984 20/02/2024 OMPARKASH OMPARKASH 2701005226WL035864 00349 PSIB0000651 1552 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 RJ2701005_200224APB_FTO_304736 2701005226NRG24200220241181605 3117878015 20/02/2024 DEVILAL DEVILAL 2701005226WL035864 00078 CNRB0018373 2134 19/04/2024 invalid Bank Identifier
4019 RJ2701005_200224APB_FTO_304736 2701005226NRG24200220241182407 3117878094 20/02/2024 Kirta ram Kirta ram 2701005226WL035876 00349 PSIB0000651 195 19/04/2024 Aadhaar Number not Mapped to Account Number
4020 RJ2701005_210923APB_FTO_177082 2701005226NRG24200920230717740 7443286727 21/09/2023 MANOHAR LAL MANOHAR LAL 2701005226WL022024 00349 PSIB0000651 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 RJ2701005_210923APB_FTO_177082 2701005226NRG24200920230717835 7443286806 21/09/2023 shivnarayan shivnarayan 2701005226WL022025 00349 PSIB0000651 768 11/11/2023 invalid Bank Identifier
4022 RJ2701005_210923APB_FTO_177082 2701005226NRG24200920230717837 7443286580 21/09/2023 KRISHAN LAL KRISHAN LAL 2701005226WL022025 00078 CNRB0018373 2304 11/11/2023 invalid Bank Identifier
4023 RJ2701005_210923APB_FTO_177082 2701005226NRG24200920230718002 7443286696 21/09/2023 MANOHAR LAL MANOHAR LAL 2701005226WL022027 00349 PSIB0000651 2405 11/11/2023 Account closed
4024 RJ2701005_210923APB_FTO_177082 2701005226NRG24200920230718052 7443286562 21/09/2023 DEVILAL DEVILAL 2701005226WL022027 00078 CNRB0018373 2405 11/11/2023 invalid Bank Identifier
4025 RJ2701005_210224APB_FTO_305268 2701005227NRG24160220241118310 3122849551 21/02/2024 CHAINA DEVI CHAINA DEVI 2701005227WL034737 00415 SBIN0006327 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 RJ2701005_210224APB_FTO_305268 2701005227NRG24160220241118328 3122849523 21/02/2024 manohari devi manohari devi 2701005227WL034737 00415 SBIN0006327 210 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 RJ2701005_210224APB_FTO_305268 2701005227NRG24160220241118340 3122849596 21/02/2024 krishana devi krishana devi 2701005227WL034737 00415 SBIN0006327 1890 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 RJ2701005_210224APB_FTO_305268 2701005227NRG24160220241118415 3122849512 21/02/2024 SUKHDEV RAM SUKHDEV RAM 2701005227WL034738 00415 SBIN0006327 840 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 RJ2701005_200324APB_FTO_329215 2701005227NRG24160320241314175 3162245901 20/03/2024 CHAINA DEVI CHAINA DEVI 2701005227WL038761 00415 SBIN0006327 2420 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 RJ2701005_200324APB_FTO_329215 2701005227NRG24160320241314189 3162245856 20/03/2024 manohari devi manohari devi 2701005227WL038761 00415 SBIN0006327 220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 RJ2701005_200324APB_FTO_329215 2701005227NRG24160320241314419 3162245829 20/03/2024 SUKHDEV RAM SUKHDEV RAM 2701005227WL038765 00415 SBIN0006327 880 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 RJ2701005_210324FTO_329937 2701005227NRG24180320241336866 3158624762 21/03/2024 paramjeet kaur paramjeet kaur 2701005WL0039348 00415 SBIN0006327 3302 20/04/2024 Account closed
4033 RJ2701005_200623APB_FTO_73542 2701005227NRG24190620230085782 2803037525 20/06/2023 HAJARA SINGH HAJARA SINGH 2701005227WL003654 00415 SBIN0006327 200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 RJ2701005_210923APB_FTO_177117 2701005227NRG24190920230682171 7443259343 21/09/2023 HAJARA SINGH HAJARA SINGH 2701005227WL020973 00415 SBIN0006327 660 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 RJ2701005_210923APB_FTO_177117 2701005227NRG24190920230682253 7443259581 21/09/2023 CHAINA DEVI CHAINA DEVI 2701005227WL020974 00415 SBIN0006327 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 RJ2701005_210923APB_FTO_177117 2701005227NRG24190920230682256 7443259361 21/09/2023 SHIV KUMAR SHIV KUMAR 2701005227WL020974 00048 BKID0007469 2600 11/11/2023 invalid Bank Identifier
4037 RJ2701005_210923APB_FTO_177117 2701005227NRG24200920230704240 7443259393 21/09/2023 MANJEET KAUR MANJEET KAUR 2701005227WL021642 00415 SBIN0006327 3315 11/11/2023 invalid Bank Identifier
4038 RJ2701005_210923APB_FTO_177117 2701005227NRG24200920230711944 7443259576 21/09/2023 AMARJEET KAUR AMARJEET KAUR 2701005227WL021836 00415 SBIN0006327 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 RJ2701005_210923APB_FTO_177117 2701005227NRG24200920230711963 7443259509 21/09/2023 gurvinder kaur gurvinder kaur 2701005227WL021838 00354 PUNB0041100 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 RJ2701005_201223APB_FTO_262512 2701005227NRG24201220230907207 1521640208 20/12/2023 paramjeet kaur paramjeet kaur 2701005227WL030629 00415 SBIN0006327 3302 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149559 3122553028 20/02/2024 Maya devi Maya devi 2701005228WL035337 00354 PUNB0192300 615 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149571 3122553042 20/02/2024 LALI LALI 2701005228WL035337 00354 PUNB0192300 615 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149575 3122553027 20/02/2024 JASPREET JASPREET 2701005228WL035337 00354 PUNB0192300 820 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149581 3122553046 20/02/2024 CHINDER PAL CHINDER PAL 2701005228WL035337 00354 PUNB0192300 205 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149590 3122553029 20/02/2024 vimla vimla 2701005228WL035337 00354 PUNB0192300 1025 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149607 3122553059 20/02/2024 REKHA RANI REKHA RANI 2701005228WL035337 00415 SBIN0032251 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149615 3122553007 20/02/2024 geeta devi geeta devi 2701005228WL035337 00354 PUNB0192300 1640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 RJ2701005_200224APB_FTO_303505 2701005228NRG24190220241149618 3122553060 20/02/2024 Heera Lal Heera Lal 2701005228WL035337 00415 SBIN0032251 1640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230698326 7443109659 20/09/2023 lichma devi lichma devi 2701005228WL021476 00354 PUNB0192300 2691 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230698344 7443109596 20/09/2023 Heera Lal Heera Lal 2701005228WL021476 00415 SBIN0032251 828 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230698349 7443109610 20/09/2023 RAGHUVEER RAGHUVEER 2701005228WL021476 00354 PUNB0192300 2277 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230698358 7443109618 20/09/2023 VIDYA DEVI VIDYA DEVI 2701005228WL021476 00354 PUNB0192300 2484 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230698363 7443109660 20/09/2023 lichama devi lichama devi 2701005228WL021476 00354 PUNB0192300 2277 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230698364 7443109718 20/09/2023 SUMITRA SUMITRA 2701005228WL021476 00354 PUNB0192300 2691 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230698375 7443109622 20/09/2023 RAJU DEVI RAJU DEVI 2701005228WL021476 00354 PUNB0192300 2484 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699011 7443109704 20/09/2023 MAYA DEVI MAYA DEVI 2701005228WL021495 00354 PUNB0192300 2496 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699015 7443109733 20/09/2023 PEMPA DEVI PEMPA DEVI 2701005228WL021495 00415 SBIN0032251 2304 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699017 7443109616 20/09/2023 HARMESH HARMESH 2701005228WL021495 00354 PUNB0192300 1344 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699022 7443109656 20/09/2023 MEERA DEVI MEERA DEVI 2701005228WL021495 00354 PUNB0192300 2496 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699026 7443109741 20/09/2023 RADHA DEVI RADHA DEVI 2701005228WL021495 00354 PUNB0192300 2496 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699030 7443109673 20/09/2023 LALI LALI 2701005228WL021495 00354 PUNB0192300 1536 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699033 7443109743 20/09/2023 JASPREET JASPREET 2701005228WL021495 00354 PUNB0192300 2304 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699044 7443109702 20/09/2023 CHINDER PAL CHINDER PAL 2701005228WL021495 00354 PUNB0192300 2304 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699073 7443109681 20/09/2023 RANI DEVI RANI DEVI 2701005228WL021495 00354 PUNB0192300 1536 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699074 7443109684 20/09/2023 NIRMLA NIRMLA 2701005228WL021495 00354 PUNB0192300 2112 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 RJ2701005_200923APB_FTO_175657 2701005228NRG24190920230699092 7443109696 20/09/2023 JALU RAM JALU RAM 2701005228WL021495 00354 PUNB0192300 384 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117654 3122851829 20/02/2024 RAMPYARI RAMPYARI 2701005229WL034719 00354 PUNB0201310 1520 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117667 3122851873 20/02/2024 Savitri Savitri 2701005229WL034719 00349 PSIB0000651 1520 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117676 3122851904 20/02/2024 SANTOSH SANTOSH 2701005229WL034719 00354 PUNB0201310 380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117769 3122851881 20/02/2024 GURAMEL SINGH GURAMEL SINGH 2701005229WL034727 00354 PUNB0201310 192 19/04/2024 invalid Bank Identifier
4071 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117795 3122851980 20/02/2024 PARMJEET KAUR PARMJEET KAUR 2701005229WL034727 00354 PUNB0201310 960 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117827 3122851839 20/02/2024 kulweer kour kulweer kour 2701005229WL034730 00354 PUNB0044010 1728 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117882 3122851959 20/02/2024 Jaspreet kour Jaspreet kour 2701005229WL034732 00354 PUNB0201310 768 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 RJ2701005_200224APB_FTO_304486 2701005229NRG24160220241117895 3122851848 20/02/2024 RABINA RABINA 2701005229WL034732 00354 PUNB0044010 1728 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 RJ2701005_210324APB_FTO_329713 2701005229NRG24180320241331267 3161839792 21/03/2024 kulweer kour kulweer kour 2701005229WL039189 00354 PUNB0044010 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 RJ2701005_210324APB_FTO_329713 2701005229NRG24180320241331301 3161839849 21/03/2024 RABINA RABINA 2701005229WL039189 00354 PUNB0044010 1365 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 RJ2701005_210324APB_FTO_329713 2701005229NRG24180320241332635 3161839787 21/03/2024 RAMPYARI RAMPYARI 2701005229WL039240 00354 PUNB0201310 2548 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 RJ2701005_210324APB_FTO_329713 2701005229NRG24180320241332648 3161839865 21/03/2024 Savitri Savitri 2701005229WL039240 00349 PSIB0000651 1568 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 RJ2701005_210324APB_FTO_329713 2701005229NRG24180320241332656 3161839890 21/03/2024 SANTOSH SANTOSH 2701005229WL039240 00354 PUNB0201310 392 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 RJ2701005_200124APB_FTO_285251 2701005229NRG24200120241009787 2139860978 20/01/2024 Savitri Savitri 2701005229WL032813 00349 PSIB0000651 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 RJ2701005_200124APB_FTO_285251 2701005229NRG24200120241009796 2139861014 20/01/2024 SANTOSH SANTOSH 2701005229WL032813 00354 PUNB0201310 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 RJ2701005_200124APB_FTO_285251 2701005229NRG24200120241009945 2139860968 20/01/2024 RABINA RABINA 2701005229WL032816 00354 PUNB0044010 1630 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 RJ2701005_250823FTO_148537 2701005229NRG24250820230532849 5076891655 25/08/2023 RAM PYARI RAM PYARI 2701005WL0016390 00354 PUNB0201310 2100 02/09/2023 Account closed
4084 RJ2701005_250823FTO_148537 2701005229NRG24250820230532850 5076891730 25/08/2023 RAM PYARI RAM PYARI 2701005WL0016390 00354 PUNB0201310 2280 02/09/2023 Account closed
4085 RJ2701005_200224APB_FTO_303681 2701005230NRG24190220241157883 3122558537 20/02/2024 SUBHASH CHANDER SUBHASH CHANDER 2701005230WL035506 00415 SBIN0006327 2292 19/04/2024 invalid Bank Identifier
4086 RJ2701005_200224APB_FTO_303681 2701005230NRG24190220241157924 3122558445 20/02/2024 KASHMAR SINGH KASHMAR SINGH 2701005230WL035506 00349 PSIB0000604 2101 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 RJ2701005_200923APB_FTO_175351 2701005230NRG24190920230686191 5836521362 20/09/2023 SUMITRA SUMITRA 2701005230WL021141 00349 PSIB0000604 2220 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 RJ2701005_200923APB_FTO_175351 2701005230NRG24190920230686195 5836521346 20/09/2023 BIMLA DEVI BIMLA DEVI 2701005230WL021141 00354 PUNB0044010 2405 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 RJ2701005_200923APB_FTO_175351 2701005230NRG24190920230686237 5836521310 20/09/2023 SONA DEVI SONA DEVI 2701005230WL021141 00354 PUNB0044010 2405 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 RJ2701005_210324APB_FTO_329803 2701005232NRG24180320241344320 3162017469 21/03/2024 NAND RAM NAND RAM 2701005232WL039556 00354 PUNB0044010 1910 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 RJ2701005_210324APB_FTO_329803 2701005232NRG24180320241344322 3162017677 21/03/2024 NET RAM NET RAM 2701005232WL039556 00354 PUNB0044010 2101 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659286 5835809401 20/09/2023 MALKU SINGH MALKU SINGH 2701005232WL020442 00354 PUNB0044010 1470 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659290 5835809378 20/09/2023 SHEYOMATI SHEYOMATI 2701005232WL020442 00354 PUNB0044010 1260 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659293 5835809465 20/09/2023 MUKHTYAR SINGH MUKHTYAR SINGH 2701005232WL020442 00354 PUNB0044010 630 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659309 5835809318 20/09/2023 REKHA DEVI REKHA DEVI 2701005232WL020442 00354 PUNB0041100 1260 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659352 5835809333 20/09/2023 REKHA DEVI REKHA DEVI 2701005232WL020444 00354 PUNB0044010 2400 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659366 5835809412 20/09/2023 malkeet singh malkeet singh 2701005232WL020444 00354 PUNB0044010 2400 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659371 5835809370 20/09/2023 KULDEEP SINGH KULDEEP SINGH 2701005232WL020444 00354 PUNB0044010 1000 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659394 5835809366 20/09/2023 nyama nyama 2701005232WL020444 00354 PUNB0044010 2200 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 RJ2701005_200923APB_FTO_175326 2701005232NRG24180920230659411 5835809347 20/09/2023 GURMEET KAUR GURMEET KAUR 2701005232WL020444 00354 PUNB0044010 2600 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 RJ2701005_210224APB_FTO_305505 2701005232NRG24190220241155448 3122860059 21/02/2024 CHINDER SINGH CHINDER SINGH 2701005232WL035458 00354 PUNB0044010 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 RJ2701005_210224APB_FTO_305505 2701005232NRG24190220241155459 3122860042 21/02/2024 GURMEET KOUR GURMEET KOUR 2701005232WL035458 00354 PUNB0044010 1680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 RJ2701005_210224APB_FTO_305505 2701005232NRG24190220241155465 3122860041 21/02/2024 REKHA DEVI REKHA DEVI 2701005232WL035458 00354 PUNB0044010 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 RJ2701005_210224APB_FTO_305505 2701005232NRG24190220241155481 3122859808 21/02/2024 KULDEEP SINGH KULDEEP SINGH 2701005232WL035458 00354 PUNB0044010 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 RJ2701005_210224APB_FTO_305505 2701005232NRG24190220241155484 3122859865 21/02/2024 rimpi devi rimpi devi 2701005232WL035458 00354 PUNB0044010 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 RJ2701005_210224APB_FTO_305505 2701005232NRG24190220241155532 3122860082 21/02/2024 banto singh banto singh 2701005232WL035458 00354 PUNB0044010 1680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362781 3162017685 21/03/2024 jasprit jasprit 2701005232WL039981 00354 PUNB0044010 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362791 3162017692 21/03/2024 SARSVATI SARSVATI 2701005232WL039981 00354 PUNB0044010 2626 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362903 3162017591 21/03/2024 GURMEET KOUR GURMEET KOUR 2701005232WL039983 00354 PUNB0044010 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362910 3162017590 21/03/2024 REKHA DEVI REKHA DEVI 2701005232WL039983 00354 PUNB0044010 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362915 3162017482 21/03/2024 JASWINDER KOUR JASWINDER KOUR 2701005232WL039983 00354 PUNB0044010 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362927 3162017628 21/03/2024 KULDEEP SINGH KULDEEP SINGH 2701005232WL039983 00354 PUNB0044010 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362929 3162017553 21/03/2024 jagdish jagdish 2701005232WL039983 00415 SBIN0006327 1000 20/04/2024 Aadhaar Number not Mapped to Account Number
4114 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362930 3162017656 21/03/2024 rimpi devi rimpi devi 2701005232WL039983 00354 PUNB0044010 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362985 3162017600 21/03/2024 banto singh banto singh 2701005232WL039983 00354 PUNB0044010 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 RJ2701005_210324APB_FTO_329803 2701005232NRG24190320241362989 3162017616 21/03/2024 KAMAL KISHORE KAMAL KISHORE 2701005232WL039983 00354 PUNB0044010 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 RJ2701005_210224APB_FTO_305505 2701005232NRG24200220241189238 3122859807 21/02/2024 SARSVATI SARSVATI 2701005232WL035976 00354 PUNB0044010 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 RJ2701005_200923APB_FTO_175326 2701005232NRG24200920230706442 5835809434 20/09/2023 rakesh karwasra rakesh karwasra 2701005232WL021694 00354 PUNB0041100 2600 23/09/2023 invalid Bank Identifier
4119 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241020284 2140351221 23/01/2024 CHINDER SINGH CHINDER SINGH 2701005232WL033021 00354 PUNB0044010 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241020295 2140351192 23/01/2024 GURMEET KOUR GURMEET KOUR 2701005232WL033021 00354 PUNB0044010 1280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241020301 2140351191 23/01/2024 REKHA DEVI REKHA DEVI 2701005232WL033021 00354 PUNB0044010 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241020307 2140351105 23/01/2024 JASWINDER KOUR JASWINDER KOUR 2701005232WL033021 00354 PUNB0044010 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241020320 2140351041 23/01/2024 KULDEEP SINGH KULDEEP SINGH 2701005232WL033021 00354 PUNB0044010 480 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241020323 2140351068 23/01/2024 rimpi devi rimpi devi 2701005232WL033021 00354 PUNB0044010 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241020375 2140351201 23/01/2024 banto singh banto singh 2701005232WL033021 00354 PUNB0044010 1120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241022569 2140351056 23/01/2024 CHARANJEET KAUR CHARANJEET KAUR 2701005232WL033057 00354 PUNB0044010 1320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241022575 2140351231 23/01/2024 ARJAN SINGH ARJAN SINGH 2701005232WL033057 00354 PUNB0041100 990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241022640 2140351172 23/01/2024 REKHA DEVI REKHA DEVI 2701005232WL033057 00354 PUNB0044010 1430 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 RJ2701005_230124APB_FTO_286705 2701005232NRG24230120241022642 2140351084 23/01/2024 SARSVATI SARSVATI 2701005232WL033057 00354 PUNB0044010 1210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 RJ2701005_270423APB_FTO_25584 2701005232NRG24260420230012002 1524601229 27/04/2023 GURDEEP KOUR GURDEEP KOUR 2701005232WL001215 00354 PUNB0044010 300 13/05/2023 Aadhaar Number not Mapped to Account Number
4131 RJ2701005_210224APB_FTO_307106 2701005233NRG24170220241125071 3117869738 21/02/2024 MANJEET SINGH MANJEET SINGH 2701005233WL034868 00354 PUNB0044800 1680 19/04/2024 Account closed
4132 RJ2701005_210224APB_FTO_307106 2701005233NRG24170220241125124 3117869846 21/02/2024 JAGJEEVAN SINGH JAGJEEVAN SINGH 2701005233WL034868 00354 PUNB0182910 1680 19/04/2024 invalid Bank Identifier
4133 RJ2701005_210224APB_FTO_307106 2701005233NRG24170220241125349 3117869740 21/02/2024 JASPREET KAUR JASPREET KAUR 2701005233WL034871 00354 PUNB0073310 1890 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 RJ2701005_210224APB_FTO_307106 2701005233NRG24170220241125354 3117870101 21/02/2024 SUKHVEER KAUR SUKHVEER KAUR 2701005233WL034871 00354 PUNB0044010 1890 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 RJ2701005_201023APB_FTO_211491 2701005233NRG24181020230824512 7408508448 20/10/2023 Kirna Rani Kirna Rani 2701005233WL025771 00354 PUNB0182910 1365 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 RJ2701005_201023APB_FTO_211491 2701005233NRG24181020230824522 7408508449 20/10/2023 DEVAKI DEVAKI 2701005233WL025771 00354 PUNB0182910 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241173790 3117870220 21/02/2024 Trilok Chand Trilok Chand 2701005233WL035751 00114 RSCB0033009 1900 19/04/2024 invalid Bank Identifier
4138 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241173826 3117869840 21/02/2024 AANCHAKI AANCHAKI 2701005233WL035751 00354 PUNB0182910 1520 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241173910 3117869782 21/02/2024 meera devi meera devi 2701005233WL035753 00354 PUNB0182910 190 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241173928 3117869834 21/02/2024 RAMKRISHAN RAMKRISHAN 2701005233WL035753 00354 PUNB0182910 950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241173938 3117869801 21/02/2024 SONAKI DEVI SONAKI DEVI 2701005233WL035753 00354 PUNB0182910 1330 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241173956 3117869856 21/02/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005233WL035754 00354 PUNB0264100 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241174001 3117869748 21/02/2024 GURDEEP SINGH GURDEEP SINGH 2701005233WL035754 00354 PUNB0264100 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241174011 3117869981 21/02/2024 SUMITRA DEVI SUMITRA DEVI 2701005233WL035754 00354 PUNB0264100 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241174027 3117869682 21/02/2024 MANJEET SINGH MANJEET SINGH 2701005233WL035754 00354 PUNB0264100 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 RJ2701005_210224APB_FTO_307106 2701005233NRG24190220241174030 3117869988 21/02/2024 PARKASHO PARKASHO 2701005233WL035754 00354 PUNB0264100 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357364 3161879656 21/03/2024 Trilok Chand Trilok Chand 2701005233WL039855 00114 RSCB0033009 1800 20/04/2024 invalid Bank Identifier
4148 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357388 3161879451 21/03/2024 AANCHAKI AANCHAKI 2701005233WL039855 00354 PUNB0182910 1080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357411 3161879565 21/03/2024 RAJURAM RAJURAM 2701005233WL039856 00354 PUNB0182910 900 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357437 3161879634 21/03/2024 SONAKI DEVI SONAKI DEVI 2701005233WL039856 00354 PUNB0182910 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357545 3161879788 21/03/2024 GURTEJ SINGH GURTEJ SINGH 2701005233WL039860 00354 PUNB0182910 1620 20/04/2024 invalid Bank Identifier
4152 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357559 3161879659 21/03/2024 LAXMI LAXMI 2701005233WL039860 00114 RSCB0033009 1980 20/04/2024 invalid Bank Identifier
4153 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357565 3161879711 21/03/2024 SUKHDEV SINGH SUKHDEV SINGH 2701005233WL039860 00415 SBIN0031153 180 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357620 3161879313 21/03/2024 SUMITRA DEVI SUMITRA DEVI 2701005233WL039862 00354 PUNB0264100 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357636 3161879318 21/03/2024 PARKASHO PARKASHO 2701005233WL039862 00354 PUNB0264100 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357684 3161879692 21/03/2024 JASPREET KAUR JASPREET KAUR 2701005233WL039863 00354 PUNB0073310 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241357690 3161879631 21/03/2024 SUKHVEER KAUR SUKHVEER KAUR 2701005233WL039863 00354 PUNB0044010 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241365999 3161879755 21/03/2024 RAJVEER KOUR RAJVEER KOUR 2701005233WL040059 00354 PUNB0264100 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241366003 3161879658 21/03/2024 Gogi Bai Gogi Bai 2701005233WL040059 00114 RSCB0033009 2160 20/04/2024 invalid Bank Identifier
4160 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241366037 3161879402 21/03/2024 GURJANT SINGH GURJANT SINGH 2701005233WL040059 00415 SBIN0031153 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241366039 3161879577 21/03/2024 KARMJEET KOUR KARMJEET KOUR 2701005233WL040059 00415 SBIN0031153 2160 20/04/2024 Aadhaar Number not Mapped to Account Number
4162 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241366076 3161879562 21/03/2024 RAMKRISHAN RAMKRISHAN 2701005233WL040063 00354 PUNB0182910 360 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241371629 3161879832 21/03/2024 MANJEET SINGH MANJEET SINGH 2701005233WL040209 00354 PUNB0044800 2160 20/04/2024 Account closed
4164 RJ2701005_210324APB_FTO_329580 2701005233NRG24190320241371685 3161879469 21/03/2024 JAGJEEVAN SINGH JAGJEEVAN SINGH 2701005233WL040209 00354 PUNB0182910 2340 20/04/2024 invalid Bank Identifier
4165 RJ2701005_200923APB_FTO_175692 2701005233NRG24190920230683171 5836521610 20/09/2023 NARENDER KOUR NARENDER KOUR 2701005233WL021003 00114 RSCB0033009 2405 23/09/2023 invalid Bank Identifier
4166 RJ2701005_200923APB_FTO_175692 2701005233NRG24190920230683634 5836521630 20/09/2023 BHUPENDER KAUR BHUPENDER KAUR 2701005233WL021014 00354 PUNB0044010 3302 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 RJ2701005_200923APB_FTO_175692 2701005233NRG24190920230684665 5836521665 20/09/2023 PARAMJEET KOUR PARAMJEET KOUR 2701005233WL021052 00354 PUNB0182910 1850 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 RJ2701005_200923APB_FTO_175692 2701005233NRG24190920230684677 5836521533 20/09/2023 MINDO BAI MINDO BAI 2701005233WL021052 00354 PUNB0264100 1665 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 RJ2701005_200923APB_FTO_175692 2701005233NRG24190920230684692 5836521634 20/09/2023 GURDEEP SINGH GURDEEP SINGH 2701005233WL021052 00354 PUNB0182910 2220 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 RJ2701005_210224APB_FTO_307106 2701005233NRG24200220241192429 3117869776 21/02/2024 MAYA DEVI MAYA DEVI 2701005233WL036034 00114 RSCB0033009 1710 19/04/2024 invalid Bank Identifier
4171 RJ2701005_210224APB_FTO_307106 2701005233NRG24200220241192454 3117869874 21/02/2024 GURTEJ SINGH GURTEJ SINGH 2701005233WL036034 00354 PUNB0182910 1520 19/04/2024 invalid Bank Identifier
4172 RJ2701005_210224APB_FTO_307106 2701005233NRG24200220241192469 3117869766 21/02/2024 LAXMI LAXMI 2701005233WL036034 00114 RSCB0033009 1710 19/04/2024 invalid Bank Identifier
4173 RJ2701005_210224APB_FTO_307106 2701005233NRG24200220241192586 3117870261 21/02/2024 RAJVEER KOUR RAJVEER KOUR 2701005233WL036034 00354 PUNB0264100 1330 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 RJ2701005_210224APB_FTO_307106 2701005233NRG24200220241192599 3117869827 21/02/2024 Gogi Bai Gogi Bai 2701005233WL036034 00114 RSCB0033009 1330 19/04/2024 invalid Bank Identifier
4175 RJ2701005_210224APB_FTO_307106 2701005233NRG24200220241192643 3117870163 21/02/2024 KARMJEET KOUR KARMJEET KOUR 2701005233WL036034 00415 SBIN0031153 1330 19/04/2024 Aadhaar Number not Mapped to Account Number
4176 RJ2701005_210224APB_FTO_307106 2701005233NRG24200220241193009 3117870086 21/02/2024 GURJANT SINGH GURJANT SINGH 2701005233WL036037 00415 SBIN0031153 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241012555 2140279041 23/01/2024 NARENDER KOUR NARENDER KOUR 2701005233WL032873 00114 RSCB0033009 370 25/03/2024 invalid Bank Identifier
4178 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016441 2140279383 23/01/2024 Trilok Chand Trilok Chand 2701005233WL032948 00114 RSCB0033009 1295 25/03/2024 invalid Bank Identifier
4179 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016478 2140279177 23/01/2024 JASPREET KAUR JASPREET KAUR 2701005233WL032949 00354 PUNB0073310 2035 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016523 2140279100 23/01/2024 GUJRI.KAUR GUJRI.KAUR 2701005233WL032950 00415 SBIN0031153 2035 25/03/2024 invalid Bank Identifier
4181 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016536 2140279035 23/01/2024 MAYA DEVI MAYA DEVI 2701005233WL032950 00114 RSCB0033009 2035 25/03/2024 invalid Bank Identifier
4182 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016556 2140279209 23/01/2024 GURTEJ SINGH GURTEJ SINGH 2701005233WL032950 00354 PUNB0182910 1665 25/03/2024 invalid Bank Identifier
4183 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016567 2140279032 23/01/2024 LAXMI LAXMI 2701005233WL032950 00114 RSCB0033009 1850 25/03/2024 invalid Bank Identifier
4184 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016575 2140279233 23/01/2024 PARAMJEET KAUR PARAMJEET KAUR 2701005233WL032950 00354 PUNB0264100 1295 25/03/2024 Account closed
4185 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016701 2140279247 23/01/2024 RAJVEER KOUR RAJVEER KOUR 2701005233WL032952 00354 PUNB0264100 1110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016704 2140279044 23/01/2024 Gogi Bai Gogi Bai 2701005233WL032952 00114 RSCB0033009 1665 25/03/2024 invalid Bank Identifier
4187 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016734 2140279061 23/01/2024 GURJANT SINGH GURJANT SINGH 2701005233WL032952 00415 SBIN0031153 1480 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016736 2140279086 23/01/2024 KARMJEET KOUR KARMJEET KOUR 2701005233WL032952 00415 SBIN0031153 1480 25/03/2024 Aadhaar Number not Mapped to Account Number
4189 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016797 2140279208 23/01/2024 PARAMJEET KOUR PARAMJEET KOUR 2701005233WL032955 00354 PUNB0264100 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016828 2140279181 23/01/2024 GURDEEP SINGH GURDEEP SINGH 2701005233WL032955 00354 PUNB0264100 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016836 2140279302 23/01/2024 SUMITRA DEVI SUMITRA DEVI 2701005233WL032955 00354 PUNB0264100 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 RJ2701005_230124APB_FTO_286830 2701005233NRG24220120241016855 2140279308 23/01/2024 PARKASHO PARKASHO 2701005233WL032955 00354 PUNB0264100 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 RJ2701005_250823FTO_148542 2701005233NRG24250820230533028 5083708396 25/08/2023 KHEMLI DEVI KHEMLI DEVI 2701005WL0016400 00354 PUNB0264100 1980 02/09/2023 Account closed
4194 RJ2701005_280823FTO_150225 2701005233NRG24280820230534844 5083706673 28/08/2023 KHEMLI DEVI KHEMLI DEVI 2701005WL0016585 00354 PUNB0264100 2470 02/09/2023 Account closed
4195 RJ2701005_280823FTO_150225 2701005233NRG24280820230534845 5083706672 28/08/2023 DHAMLI DHAMLI 2701005WL0016585 00354 PUNB0264100 2112 02/09/2023 Account closed
4196 RJ2701005_280823FTO_150225 2701005233NRG24280820230534846 5083706656 28/08/2023 NARSHI RAM NARSHI RAM 2701005WL0016585 00354 PUNB0264100 768 02/09/2023 Account closed
4197 RJ2701005_210224APB_FTO_307066 2701005234NRG24190220241151307 3122850457 21/02/2024 SUMANJEET KAUR SUMANJEET KAUR 2701005234WL035377 00354 PUNB0182910 615 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 RJ2701005_210224APB_FTO_307066 2701005234NRG24190220241151322 3122850487 21/02/2024 virpal kour virpal kour 2701005234WL035377 00354 PUNB0264100 1845 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 RJ2701005_210224APB_FTO_307066 2701005234NRG24190220241151329 3122850438 21/02/2024 bhajan singh bhajan singh 2701005234WL035377 00415 SBIN0031153 205 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 RJ2701005_210224APB_FTO_307066 2701005234NRG24190220241151836 3122850400 21/02/2024 NlRMALA NlRMALA 2701005234WL035386 00415 SBIN0031153 1248 19/04/2024 Account closed
4201 RJ2701005_200923APB_FTO_176508 2701005234NRG24190920230687291 7443168815 20/09/2023 virpal kour virpal kour 2701005234WL021167 00354 PUNB0264100 995 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 RJ2701005_200923APB_FTO_176508 2701005234NRG24190920230687744 7443168810 20/09/2023 MADHA RAM MADHA RAM 2701005234WL021175 00354 PUNB0264100 2035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 RJ2701005_200923APB_FTO_176508 2701005234NRG24190920230687749 7443168907 20/09/2023 KARTAR SINGH KARTAR SINGH 2701005234WL021175 00415 SBIN0031153 2405 11/11/2023 Account closed
4204 RJ2701005_200923APB_FTO_176508 2701005234NRG24190920230690199 7443168843 20/09/2023 kalavati devi kalavati devi 2701005234WL021264 00354 PUNB0264100 990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 RJ2701005_200923APB_FTO_176508 2701005234NRG24190920230690227 7443169005 20/09/2023 RAMMURTI RAMMURTI 2701005234WL021264 00354 PUNB0264100 792 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 RJ2701005_200923APB_FTO_176508 2701005234NRG24200920230704560 7443168821 20/09/2023 VlSHNU DUTT VlSHNU DUTT 2701005234WL021654 00354 PUNB0182910 1782 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 RJ2701005_200923APB_FTO_176508 2701005234NRG24200920230704587 7443168970 20/09/2023 jagdish jagdish 2701005234WL021654 00114 RSCB0033009 594 11/11/2023 invalid Bank Identifier
4208 RJ2701005_211223APB_FTO_264188 2701005234NRG24211220230910145 1522015216 21/12/2023 GANGA Ram GANGA Ram 2701005234WL030745 00691 IPOS0000001 3060 08/03/2024 Account closed
4209 RJ2701005_211223APB_FTO_264188 2701005234NRG24211220230910148 1522015215 21/12/2023 GURVINDER SINGH GURVINDER SINGH 2701005234WL030745 00354 PUNB0182910 3060 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 RJ2701005_230124APB_FTO_287237 2701005234NRG24230120241023208 2140589940 23/01/2024 SUMANJEET KAUR SUMANJEET KAUR 2701005234WL033073 00354 PUNB0182910 1960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 RJ2701005_230124APB_FTO_287237 2701005234NRG24230120241023223 2140590011 23/01/2024 virpal kour virpal kour 2701005234WL033073 00354 PUNB0264100 2156 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 RJ2701005_230124APB_FTO_287237 2701005234NRG24230120241023990 2140589929 23/01/2024 GANGA Ram GANGA Ram 2701005234WL033088 00691 IPOS0000001 2024 25/03/2024 Account closed
4213 RJ2701005_230124APB_FTO_287237 2701005234NRG24230120241023993 2140589935 23/01/2024 GURVINDER SINGH GURVINDER SINGH 2701005234WL033088 00354 PUNB0182910 3036 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 RJ2701005_200224APB_FTO_303587 2701005235NRG24170220241130058 3122557839 20/02/2024 SAVITRI DEVI SAVITRI DEVI 2701005235WL034946 00354 PUNB0041100 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 RJ2701005_200224APB_FTO_303587 2701005235NRG24170220241130061 3122557767 20/02/2024 LICHMA DEVI LICHMA DEVI 2701005235WL034946 00354 PUNB0044010 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 RJ2701005_200224APB_FTO_303587 2701005235NRG24170220241130096 3122557804 20/02/2024 Mena devi Mena devi 2701005235WL034946 00114 RSCB0033001 2000 19/04/2024 invalid Bank Identifier
4217 RJ2701005_200224APB_FTO_303587 2701005235NRG24170220241130098 3122557805 20/02/2024 MANJU MANJU 2701005235WL034946 00415 SBIN0006327 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 RJ2701005_210324APB_FTO_329745 2701005235NRG24180320241355932 3159159177 21/03/2024 Mena devi Mena devi 2701005235WL039823 00114 RSCB0033001 1000 20/04/2024 invalid Bank Identifier
4219 RJ2701005_210324APB_FTO_329745 2701005235NRG24180320241355935 3159159229 21/03/2024 MANJU MANJU 2701005235WL039823 00415 SBIN0006327 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 RJ2701005_200224APB_FTO_303587 2701005235NRG24190220241150850 3122557735 20/02/2024 LALI DEVI LALI DEVI 2701005235WL035367 00354 PUNB0044010 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 RJ2701005_210324APB_FTO_329745 2701005235NRG24190320241369310 3159159139 21/03/2024 LALI DEVI LALI DEVI 2701005235WL040165 00354 PUNB0044010 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 RJ2701005_210324APB_FTO_329745 2701005235NRG24190320241369339 3159159267 21/03/2024 SAVITRI DEVI SAVITRI DEVI 2701005235WL040165 00354 PUNB0041100 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 RJ2701005_210324APB_FTO_329745 2701005235NRG24190320241369346 3159159133 21/03/2024 LICHMA DEVI LICHMA DEVI 2701005235WL040165 00354 PUNB0044010 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 RJ2701005_200623APB_FTO_74082 2701005235NRG24190620230095873 2802259034 20/06/2023 CHHINDER KAUR CHHINDER KAUR 2701005235WL003874 00078 CNRB0003820 1925 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 RJ2701005_200623APB_FTO_74082 2701005235NRG24190620230095879 2802259029 20/06/2023 KARAMJEET KAUR KARAMJEET KAUR 2701005235WL003874 00078 CNRB0003820 1925 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 RJ2701005_200623APB_FTO_74082 2701005235NRG24190620230096935 2802259020 20/06/2023 PAPU DEVI PAPU DEVI 2701005235WL003903 00354 PUNB0044010 2148 28/06/2023 invalid Bank Identifier
4227 RJ2701005_200623APB_FTO_74082 2701005235NRG24190620230096970 2802258908 20/06/2023 Veeruram Veeruram 2701005235WL003904 00045 BARB0RAISIN 2172 28/06/2023 invalid Bank Identifier
4228 RJ2701005_200623APB_FTO_74082 2701005235NRG24190620230097002 2802259015 20/06/2023 AMANPREET SINGH AMANPREET SINGH 2701005235WL003904 00354 PUNB0044010 1991 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 RJ2701005_210923APB_FTO_178246 2701005235NRG24190920230687851 7443418169 21/09/2023 bimala devi bimala devi 2701005235WL021181 00354 PUNB0044010 1539 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526832 4910839870 22/08/2023 RAJVEER KOUR RAJVEER KOUR 2701005235WL016133 00354 PUNB0044010 1320 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526851 4910839941 22/08/2023 LUXMI DEVI LUXMI DEVI 2701005235WL016133 00354 PUNB0044010 1815 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526866 4910839753 22/08/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005235WL016133 00045 BARB0RAISIN 1320 28/08/2023 Unclaimed/DEAF accounts
4233 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526882 4910839922 22/08/2023 HIRA DEVI HIRA DEVI 2701005235WL016133 00354 PUNB0044010 2076 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526887 4910839814 22/08/2023 SATPAL SINGH SATPAL SINGH 2701005235WL016133 00354 PUNB0044010 1730 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526908 4910839847 22/08/2023 PAPU DEVI PAPU DEVI 2701005235WL016133 00354 PUNB0044010 1980 28/08/2023 invalid Bank Identifier
4236 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526914 4910839823 22/08/2023 Rani Rani 2701005235WL016133 00354 PUNB0044010 1815 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230526917 4910839880 22/08/2023 KARMJEET KAUR KARMJEET KAUR 2701005235WL016133 00354 PUNB0044010 1815 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 RJ2701005_220823FTO_143646 2701005235NRG24200820230527012 4907476605 22/08/2023 Chanderpal Chanderpal 2701005235WL016136 00354 PUNB0213510 73 28/08/2023 No Such Account
4239 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230527046 4910839914 22/08/2023 LICHMA DEVI LICHMA DEVI 2701005235WL016136 00354 PUNB0044010 730 28/08/2023 Aadhaar Number not Mapped to Account Number
4240 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230527094 4910839974 22/08/2023 Mena devi Mena devi 2701005235WL016136 00114 RSCB0033001 511 28/08/2023 invalid Bank Identifier
4241 RJ2701005_220823APB_FTO_143654 2701005235NRG24200820230527096 4910840021 22/08/2023 MANJU MANJU 2701005235WL016136 00415 SBIN0006327 657 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 RJ2701005_210923APB_FTO_178246 2701005235NRG24200920230715856 7443418180 21/09/2023 HIRA DEVI HIRA DEVI 2701005235WL021970 00354 PUNB0044010 1892 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 RJ2701005_210923APB_FTO_178246 2701005235NRG24200920230715875 7443418156 21/09/2023 PAPU DEVI PAPU DEVI 2701005235WL021970 00354 PUNB0044010 1548 11/11/2023 invalid Bank Identifier
4244 RJ2701005_210923APB_FTO_178246 2701005235NRG24200920230715885 7443418183 21/09/2023 PARMJEET KAUR PARMJEET KAUR 2701005235WL021970 00354 PUNB0044010 344 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 RJ2701005_210923APB_FTO_178246 2701005235NRG24200920230720488 7443418057 21/09/2023 Sukha ram Sukha ram 2701005235WL022065 00415 SBIN0006327 1740 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 RJ2701005_210923APB_FTO_178246 2701005235NRG24210920230723021 7443418168 21/09/2023 LICHMA DEVI LICHMA DEVI 2701005235WL022178 00354 PUNB0044010 1376 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 RJ2701005_210923APB_FTO_178246 2701005235NRG24210920230723061 7443418116 21/09/2023 Ramlal Ramlal 2701005235WL022180 00048 BKID0007469 2286 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 RJ2701005_220923FTO_179699 2701005235NRG24220920230724870 7443080601 22/09/2023 Saraswati devi Saraswati devi 2701005235WL022252 00354 PUNB0044010 2761 11/11/2023 No Such Account
4249 RJ2701005_250823FTO_148537 2701005235NRG24250820230532661 5076891400 25/08/2023 GURDEEP KAUR GURDEEP KAUR 2701005WL0016374 00354 PUNB0044010 2405 02/09/2023 A/c Blocked or Frozen
4250 RJ2701005_280823FTO_150225 2701005235NRG24280820230534857 5083706739 28/08/2023 GURDEEP KAUR GURDEEP KAUR 2701005WL0016586 00354 PUNB0044010 1800 02/09/2023 A/c Blocked or Frozen
4251 RJ2701005_210224APB_FTO_305287 2701005236NRG24170220241128165 3119458373 21/02/2024 RAMESWERLAL RAMESWERLAL 2701005236WL034921 00354 PUNB0044010 1484 19/04/2024 invalid Bank Identifier
4252 RJ2701005_210224APB_FTO_305287 2701005236NRG24170220241128171 3119458467 21/02/2024 SURENDER KUMAR SURENDER KUMAR 2701005236WL034921 00415 SBIN0006327 1272 19/04/2024 invalid Bank Identifier
4253 RJ2701005_210224APB_FTO_305287 2701005236NRG24170220241128579 3119458313 21/02/2024 PARMESWARI DEVI PARMESWARI DEVI 2701005236WL034928 00354 PUNB0044010 1890 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 RJ2701005_210224APB_FTO_305287 2701005236NRG24170220241128588 3119458487 21/02/2024 KAMLA DEVI KAMLA DEVI 2701005236WL034928 00415 SBIN0006327 1680 19/04/2024 invalid Bank Identifier
4255 RJ2701005_210224APB_FTO_305287 2701005236NRG24170220241129353 3119458412 21/02/2024 JASVINDER KAUR JASVINDER KAUR 2701005236WL034937 00354 PUNB0044010 1953 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 RJ2701005_210224APB_FTO_305287 2701005236NRG24170220241129387 3119458428 21/02/2024 MANJEET KAUR MANJEET KAUR 2701005236WL034937 00354 PUNB0044010 1519 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 RJ2701005_210224APB_FTO_305287 2701005236NRG24170220241129390 3119458404 21/02/2024 DALEEP SINGH DALEEP SINGH 2701005236WL034937 00354 PUNB0044010 651 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 RJ2701005_210324APB_FTO_329780 2701005236NRG24170320241319350 3162278448 21/03/2024 JOGENDR SINGH JOGENDR SINGH 2701005236WL038884 00354 PUNB0044010 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 RJ2701005_210324APB_FTO_329780 2701005236NRG24170320241319352 3162278488 21/03/2024 JASVINDER KAUR JASVINDER KAUR 2701005236WL038884 00354 PUNB0044010 1900 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 RJ2701005_210324APB_FTO_329780 2701005236NRG24170320241319387 3162278481 21/03/2024 DALEEP SINGH DALEEP SINGH 2701005236WL038884 00354 PUNB0044010 950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 RJ2701005_200224APB_FTO_303414 2701005237NRG24170220241130241 3122587801 20/02/2024 GURVEER SINGH GURVEER SINGH 2701005237WL034950 00354 PUNB0182910 1616 19/04/2024 invalid Bank Identifier
4262 RJ2701005_200224APB_FTO_303414 2701005237NRG24170220241130256 3122567672 20/02/2024 SUKHCHAIN SINGH SUKHCHAIN SINGH 2701005237WL034950 00354 PUNB0182910 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 RJ2701005_200224APB_FTO_303414 2701005237NRG24170220241130258 3122567687 20/02/2024 SONI BAI SONI BAI 2701005237WL034950 00354 PUNB0264100 1414 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 RJ2701005_200224APB_FTO_303414 2701005237NRG24170220241131604 3122587814 20/02/2024 SAROJ SAROJ 2701005237WL034958 00354 PUNB0182910 1414 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 RJ2701005_200923APB_FTO_176500 2701005237NRG24170920230646738 7443248669 20/09/2023 GURVEER SINGH GURVEER SINGH 2701005237WL020151 00354 PUNB0182910 2353 11/11/2023 invalid Bank Identifier
4266 RJ2701005_200923APB_FTO_176500 2701005237NRG24170920230646764 7443248666 20/09/2023 SUKHCHAIN SINGH SUKHCHAIN SINGH 2701005237WL020151 00354 PUNB0182910 1991 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 RJ2701005_200923APB_FTO_176500 2701005237NRG24170920230646768 7443248656 20/09/2023 SONI BAI SONI BAI 2701005237WL020151 00354 PUNB0264100 362 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 RJ2701005_211123FTO_240037 2701005237NRG24171120230860182 N1123011DA325 21/11/2023 SONI BAI SONI BAI 2701005WL0028223 00354 PUNB0264100 362 23/02/2024 Account closed
4269 RJ2701005_211123FTO_240037 2701005237NRG24171120230860183 N1123011DA326 21/11/2023 SONI BAI SONI BAI 2701005WL0028223 00354 PUNB0264100 2400 23/02/2024 Account closed
4270 RJ2701005_211123FTO_240037 2701005237NRG24171120230860184 N1123011DA327 21/11/2023 SONI BAI SONI BAI 2701005WL0028223 00354 PUNB0264100 1536 23/02/2024 Account closed
4271 RJ2701005_200923APB_FTO_176500 2701005237NRG24190920230684450 7443248542 20/09/2023 BHANWARI DEVI BHANWARI DEVI 2701005237WL021033 00354 PUNB0264100 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241128121 3122557161 21/02/2024 RAMPARTAP RAMPARTAP 2701005238WL034920 00114 RSCB0033001 540 19/04/2024 invalid Bank Identifier
4273 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241128447 3122557427 21/02/2024 NATHURAM NATHURAM 2701005238WL034926 00415 SBIN0050852 950 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241128471 3122557639 21/02/2024 RAJ RANI RAJ RANI 2701005238WL034926 00354 PUNB0050510 1900 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241129107 3122557178 21/02/2024 LAXMAN RAm LAXMAN RAm 2701005238WL034934 00078 CNRB0003820 1530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241129108 3122557190 21/02/2024 HARKARAM HARKARAM 2701005238WL034934 00415 SBIN0032504 1530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241129122 3122557680 21/02/2024 santro devi santro devi 2701005238WL034934 00354 PUNB0187010 1190 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241129685 3122557419 21/02/2024 RAJU SINGH RAJU SINGH 2701005238WL034942 00354 PUNB0041100 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 RJ2701005_210224APB_FTO_305899 2701005238NRG24170220241129710 3122557525 21/02/2024 PARAMJEET SINGH SO MALKEET SINGH PARAMJEET SINGH SO MALKEET SINGH 2701005238WL034942 00354 PUNB0044010 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 RJ2701005_200623APB_FTO_74118 2701005238NRG24190620230084191 2806616199 20/06/2023 PARAMJEET SINGH SO MALKEET SINGH PARAMJEET SINGH SO MALKEET SINGH 2701005238WL003608 00354 PUNB0044010 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 RJ2701005_200623APB_FTO_74118 2701005238NRG24190620230098769 2806616152 20/06/2023 NATHURAM NATHURAM 2701005238WL003937 00415 SBIN0050852 420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 RJ2701005_200623APB_FTO_74118 2701005238NRG24190620230099019 2806616138 20/06/2023 LAXMAN RAm LAXMAN RAm 2701005238WL003942 00078 CNRB0003820 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 RJ2701005_200623APB_FTO_74118 2701005238NRG24190620230099020 2806616167 20/06/2023 HARKARAM HARKARAM 2701005238WL003942 00415 SBIN0032504 2200 28/06/2023 Aadhaar Number not Mapped to Account Number
4284 RJ2701005_250823FTO_148537 2701005238NRG24250820230532390 5076891673 25/08/2023 kamla devi kamla devi 2701005WL0016349 00354 PUNB0044010 2340 02/09/2023 Account closed
4285 RJ2701005_280823FTO_150225 2701005238NRG24280820230534897 5083706692 28/08/2023 kamla devi kamla devi 2701005WL0016592 00354 PUNB0044010 1710 02/09/2023 Account closed
4286 RJ2701005_210324APB_FTO_329564 2701005239NRG24180320241356071 3162014941 21/03/2024 RAJ KUMAR RAJ KUMAR 2701005239WL039824 00354 PUNB0051810 1728 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241157589 3122605311 20/02/2024 BHAGWANTI BHAGWANTI 2701005239WL035499 00354 PUNB0051810 990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241157624 3122605159 20/02/2024 CHANDER KALA CHANDER KALA 2701005239WL035499 00354 PUNB0051810 1188 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241157625 3122605342 20/02/2024 RAJ KUMAR RAJ KUMAR 2701005239WL035499 00354 PUNB0051810 2178 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241158106 3122605137 20/02/2024 ANGREJ KAUR ANGREJ KAUR 2701005239WL035507 00354 PUNB0051810 1764 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241158126 3122605136 20/02/2024 JASVEER KAUR JASVEER KAUR 2701005239WL035507 00354 PUNB0051810 2156 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241158149 3122605107 20/02/2024 Raj Kour Raj Kour 2701005239WL035507 00354 PUNB0051810 2156 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241158163 3122605188 20/02/2024 NASEEB KAUR NASEEB KAUR 2701005239WL035507 00698 RMGB0000158 2156 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 RJ2701005_200224APB_FTO_304246 2701005239NRG24190220241158300 3122605134 20/02/2024 BALVEER KOUR BALVEER KOUR 2701005239WL035512 00354 PUNB0051810 2010 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360507 3162015093 21/03/2024 BALVEER KOUR BALVEER KOUR 2701005239WL039926 00354 PUNB0051810 1122 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360518 3162015024 21/03/2024 Raj Kour Raj Kour 2701005239WL039926 00354 PUNB0051810 2244 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360535 3162014881 21/03/2024 NAND KAUR NAND KAUR 2701005239WL039926 00354 PUNB0051810 1683 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360553 3162014903 21/03/2024 BHAGWANTI BHAGWANTI 2701005239WL039927 00354 PUNB0051810 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360581 3162015076 21/03/2024 SUMAN DEVI SUMAN DEVI 2701005239WL039927 00354 PUNB0051810 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360589 3162015006 21/03/2024 CHANDER KALA CHANDER KALA 2701005239WL039927 00354 PUNB0051810 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360602 3162015094 21/03/2024 JASVEER KAUR JASVEER KAUR 2701005239WL039928 00354 PUNB0051810 2068 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 RJ2701005_210324APB_FTO_329564 2701005239NRG24190320241360630 3162015126 21/03/2024 NASEEB KAUR NASEEB KAUR 2701005239WL039928 00698 RMGB0000158 1692 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 RJ2701005_200723APB_FTO_108265 2701005239NRG24190720230305862 4773003044 20/07/2023 ANGREJ KAUR ANGREJ KAUR 2701005239WL010180 00354 PUNB0051810 1600 23/08/2023 Aadhaar Number not Mapped to Account Number
4304 RJ2701005_200723APB_FTO_108265 2701005239NRG24190720230305880 4773003035 20/07/2023 BANWARI BANWARI 2701005239WL010180 00354 PUNB0051810 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 RJ2701005_200723APB_FTO_108265 2701005239NRG24190720230305894 4773003180 20/07/2023 SALOCHANA SALOCHANA 2701005239WL010180 00354 PUNB0051810 1400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 RJ2701005_200723APB_FTO_108265 2701005239NRG24190720230305895 4773003092 20/07/2023 NIMA DEVI NIMA DEVI 2701005239WL010180 00354 PUNB0051810 1600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 RJ2701005_200723APB_FTO_108265 2701005239NRG24190720230305926 4773002969 20/07/2023 SANT RAM SANT RAM 2701005239WL010182 00354 PUNB0051810 2600 23/08/2023 invalid Bank Identifier
4308 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516485 4911103466 21/08/2023 SUNDAR DEVI SUNDAR DEVI 2701005239WL015876 00698 RMGB0000158 3300 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516597 4911103321 21/08/2023 BISHNA RAM BISHNA RAM 2701005239WL015878 00354 PUNB0051810 1800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516624 4911103429 21/08/2023 GEETA DEVI GEETA DEVI 2701005239WL015878 00354 PUNB0051810 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516628 4911103497 21/08/2023 RUKMA DEVI RUKMA DEVI 2701005239WL015878 00354 PUNB0051810 2200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516631 4911103324 21/08/2023 VIMLA DEVI VIMLA DEVI 2701005239WL015878 00354 PUNB0051810 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516642 4911103413 21/08/2023 VIMLA DEVI VIMLA DEVI 2701005239WL015879 00354 PUNB0051810 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516653 4911103427 21/08/2023 MANJU MANJU 2701005239WL015879 00354 PUNB0051810 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516657 4911103292 21/08/2023 OM PARKASH OM PARKASH 2701005239WL015879 00354 PUNB0051810 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516660 4911103350 21/08/2023 HARJINDER SINGH HARJINDER SINGH 2701005239WL015879 00354 PUNB0051810 200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516698 4911103301 21/08/2023 JAMNA DEVI JAMNA DEVI 2701005239WL015879 00354 PUNB0051810 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516715 4911103516 21/08/2023 KRISHAN LAL KRISHAN LAL 2701005239WL015880 00354 PUNB0051810 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516883 4911103488 21/08/2023 BALVINDER SINGH BALVINDER SINGH 2701005239WL015889 00354 PUNB0051810 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 RJ2701005_210823APB_FTO_141532 2701005239NRG24190820230516907 4911103407 21/08/2023 BHUPENDER SINGH BHUPENDER SINGH 2701005239WL015890 00354 PUNB0051810 2600 28/08/2023 invalid Bank Identifier
4321 RJ2701005_200923APB_FTO_176336 2701005239NRG24190920230694609 7443346586 20/09/2023 MAALAKI MAALAKI 2701005239WL021378 00354 PUNB0051810 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 RJ2701005_200923APB_FTO_176336 2701005239NRG24190920230694620 7443346400 20/09/2023 JAMNA JAMNA 2701005239WL021378 00354 PUNB0051810 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 RJ2701005_200923APB_FTO_176386 2701005239NRG24190920230697213 7443169441 20/09/2023 JIVRAJ SINGH JIVRAJ SINGH 2701005239WL021437 00354 PUNB0051810 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 RJ2701005_200923APB_FTO_176386 2701005239NRG24190920230697551 7443169460 20/09/2023 SANT RAM SANT RAM 2701005239WL021450 00354 PUNB0051810 2860 11/11/2023 invalid Bank Identifier
4325 RJ2701005_210324APB_FTO_329564 2701005239NRG24200320241385439 3162015095 21/03/2024 KALVANT KUMAR KALVANT KUMAR 2701005239WL040675 00415 SBIN0031157 3315 20/04/2024 invalid Bank Identifier
4326 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306169 4773003040 20/07/2023 BALVEER KOUR BALVEER KOUR 2701005239WL010190 00354 PUNB0051810 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
4327 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306174 4773003175 20/07/2023 RUPA DEVI RUPA DEVI 2701005239WL010190 00354 PUNB0051810 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306265 4773002973 20/07/2023 BHAGWANTI BHAGWANTI 2701005239WL010192 00354 PUNB0051810 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
4329 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306268 4773003034 20/07/2023 INDRA DEVI INDRA DEVI 2701005239WL010192 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306276 4773002971 20/07/2023 RAM SINGH RAM SINGH 2701005239WL010192 00354 PUNB0051810 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306281 4773003073 20/07/2023 SUMAN DEVI SUMAN DEVI 2701005239WL010192 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306283 4773003021 20/07/2023 RITA DEVI RITA DEVI 2701005239WL010192 00354 PUNB0051810 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
4333 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306284 4773002972 20/07/2023 LAL SINGH LAL SINGH 2701005239WL010192 00354 PUNB0051810 2600 23/08/2023 Aadhaar Number not Mapped to Account Number
4334 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306289 4773003070 20/07/2023 SUMAN DEVI SUMAN DEVI 2701005239WL010192 00354 PUNB0051810 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306303 4773003200 20/07/2023 JEET KAUR JEET KAUR 2701005239WL010192 00354 PUNB0051810 2400 23/08/2023 Aadhaar Number not Mapped to Account Number
4336 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306332 4773003087 20/07/2023 MANJU MANJU 2701005239WL010193 00354 PUNB0051810 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306338 4773003024 20/07/2023 HARJINDER SINGH HARJINDER SINGH 2701005239WL010193 00354 PUNB0051810 380 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306365 4773002994 20/07/2023 JAMNA DEVI JAMNA DEVI 2701005239WL010193 00354 PUNB0051810 2280 23/08/2023 Aadhaar Number not Mapped to Account Number
4339 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306370 4773002960 20/07/2023 RUKMA DEVI RUKMA DEVI 2701005239WL010193 00354 PUNB0051810 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 RJ2701005_200723APB_FTO_108265 2701005239NRG24200720230306375 4773003007 20/07/2023 VIMLA DEVI VIMLA DEVI 2701005239WL010193 00354 PUNB0051810 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 RJ2701005_210823APB_FTO_141532 2701005239NRG24200820230526677 4911103483 21/08/2023 Kalu Ram Kalu Ram 2701005239WL016122 00354 PUNB0041100 2600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705007 7443346446 20/09/2023 VIMLA DEVI VIMLA DEVI 2701005239WL021661 00354 PUNB0051810 2574 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705010 7443346391 20/09/2023 HARJINDER SINGH HARJINDER SINGH 2701005239WL021661 00354 PUNB0051810 2178 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705012 7443346431 20/09/2023 PARMESHVARI PARMESHVARI 2701005239WL021661 00354 PUNB0051810 2574 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705021 7443346507 20/09/2023 RADHA RADHA 2701005239WL021661 00354 PUNB0051810 2376 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705038 7443346531 20/09/2023 NATHU RAM NATHU RAM 2701005239WL021661 00354 PUNB0051810 2376 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705044 7443346515 20/09/2023 BAGGA SINGH BAGGA SINGH 2701005239WL021661 00354 PUNB0051810 2574 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705046 7443346520 20/09/2023 JAMNA DEVI JAMNA DEVI 2701005239WL021661 00354 PUNB0051810 2574 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705052 7443346509 20/09/2023 RAJU RAM RAJU RAM 2701005239WL021661 00354 PUNB0051810 2376 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 RJ2701005_200923APB_FTO_176386 2701005239NRG24200920230705054 7443169459 20/09/2023 LAL SINGH LAL SINGH 2701005239WL021661 00354 PUNB0051810 198 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 RJ2701005_200923APB_FTO_176386 2701005239NRG24200920230705088 7443169412 20/09/2023 SUKHVEER SINGH SUKHVEER SINGH 2701005239WL021665 00354 PUNB0051810 2860 11/11/2023 invalid Bank Identifier
4352 RJ2701005_200923APB_FTO_176386 2701005239NRG24200920230705091 7443169404 20/09/2023 GURJANT SINGH GURJANT SINGH 2701005239WL021665 00354 PUNB0051810 2860 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705094 7443346406 20/09/2023 ANGREJ KAUR ANGREJ KAUR 2701005239WL021666 00354 PUNB0051810 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705116 7443346514 20/09/2023 BANWARI BANWARI 2701005239WL021666 00354 PUNB0051810 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705136 7443346396 20/09/2023 SALOCHANA SALOCHANA 2701005239WL021666 00354 PUNB0051810 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705138 7443346447 20/09/2023 NIMA DEVI NIMA DEVI 2701005239WL021666 00354 PUNB0051810 1890 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 RJ2701005_200923APB_FTO_176336 2701005239NRG24200920230705156 7443346477 20/09/2023 PRITHVIRAJ PRITHVIRAJ 2701005239WL021666 00354 PUNB0051810 2520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 RJ2701005_200224APB_FTO_304686 2701005240NRG24190220241152724 3122606173 20/02/2024 BALWANT BALWANT 2701005240WL035401 00415 SBIN0031157 2222 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 RJ2701005_200224APB_FTO_304686 2701005240NRG24190220241153264 3122606255 20/02/2024 KAMLA KAMLA 2701005240WL035409 00349 PSIB0000148 1800 19/04/2024 invalid Bank Identifier
4360 RJ2701005_200923APB_FTO_175737 2701005240NRG24190920230698423 5838386363 20/09/2023 KAMLA KAMLA 2701005240WL021477 00349 PSIB0000148 360 23/09/2023 invalid Bank Identifier
4361 RJ2701005_200923APB_FTO_175737 2701005240NRG24190920230698626 5838386625 20/09/2023 BALWANT BALWANT 2701005240WL021480 00415 SBIN0031157 1900 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 RJ2701005_210224APB_FTO_305425 2701005241NRG24180220241144980 3122589157 21/02/2024 RANI DEVI RANI DEVI 2701005241WL035260 00114 RSCB0033001 2184 19/04/2024 invalid Bank Identifier
4363 RJ2701005_210224APB_FTO_305425 2701005241NRG24180220241145003 3122589529 21/02/2024 BALJINDER SINGH BALJINDER SINGH 2701005241WL035260 00349 PSIB0000604 2002 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 RJ2701005_210224APB_FTO_305425 2701005241NRG24190220241164264 3122589178 21/02/2024 PALA DEVI PALA DEVI 2701005241WL035590 00415 SBIN0031157 1746 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 RJ2701005_200324APB_FTO_329449 2701005241NRG24190320241373435 3159171485 20/03/2024 MANJEET KAUR MANJEET KAUR 2701005241WL040258 00354 PUNB0044010 2379 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 RJ2701005_200324APB_FTO_329449 2701005241NRG24190320241377770 3159171459 20/03/2024 RANI DEVI RANI DEVI 2701005241WL040398 00114 RSCB0033001 1800 20/04/2024 invalid Bank Identifier
4367 RJ2701005_200324APB_FTO_329449 2701005241NRG24190320241377789 3159711861 20/03/2024 BALJINDER SINGH BALJINDER SINGH 2701005241WL040398 00349 PSIB0000604 1440 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 RJ2701005_200923APB_FTO_175780 2701005241NRG24190920230699248 5838386164 20/09/2023 RANI DEVI RANI DEVI 2701005241WL021498 00114 RSCB0033001 2172 23/09/2023 invalid Bank Identifier
4369 RJ2701005_200923APB_FTO_175780 2701005241NRG24190920230699265 5838386230 20/09/2023 BALJINDER SINGH BALJINDER SINGH 2701005241WL021498 00078 CNRB0003820 2353 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 RJ2701005_200923APB_FTO_175780 2701005241NRG24190920230699284 5838386052 20/09/2023 HARPREET KAUR HARPREET KAUR 2701005241WL021498 00698 RMGB0000152 2353 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 RJ2701005_200923APB_FTO_175780 2701005241NRG24190920230699379 5838385934 20/09/2023 HARJEET SINGH HARJEET SINGH 2701005241WL021504 00415 SBIN0031157 3302 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 RJ2701005_200923APB_FTO_175780 2701005241NRG24190920230699611 5838386073 20/09/2023 DROPATI DEVI DROPATI DEVI 2701005241WL021508 00354 PUNB0044010 2327 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 RJ2701005_200923APB_FTO_175780 2701005241NRG24190920230699612 5838386207 20/09/2023 PRITHVIRAJ PRITHVIRAJ 2701005241WL021508 00349 PSIB0000604 2148 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 RJ2701005_200923APB_FTO_175780 2701005241NRG24190920230701669 5838386081 20/09/2023 bhavari devi bhavari devi 2701005241WL021555 00354 PUNB0044010 2353 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 RJ2701005_290923FTO_186237 2701005241NRG24270920230725875 7435925152 29/09/2023 HARJEET SINGH HARJEET SINGH 2701005WL0022389 00415 SBIN0031157 3302 11/11/2023 Account closed
4376 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141269 3122852195 20/02/2024 SAMESTA DEVI SAMESTA DEVI 2701005242WL035161 00354 PUNB0051810 2700 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141271 3122852190 20/02/2024 SANTOSH SANTOSH 2701005242WL035161 00354 PUNB0051810 2700 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141299 3122852013 20/02/2024 JADA DEVI JADA DEVI 2701005242WL035161 00354 PUNB0051810 2700 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141300 3122852267 20/02/2024 MANFUL RAM MANFUL RAM 2701005242WL035161 00354 PUNB0051810 2700 19/04/2024 invalid Bank Identifier
4380 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141322 3122852239 20/02/2024 MAYA MAYA 2701005242WL035161 00354 PUNB0051810 2475 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141324 3122852117 20/02/2024 SUKHVEER KOUR SUKHVEER KOUR 2701005242WL035161 00354 PUNB0051810 2250 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141344 3122852189 20/02/2024 GEETA DEVI GEETA DEVI 2701005242WL035161 00354 PUNB0051810 2700 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141347 3122852012 20/02/2024 VEERPAL KOUR VEERPAL KOUR 2701005242WL035161 00354 PUNB0051810 2250 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141502 3122851990 20/02/2024 RAMESHVAR LAL RAMESHVAR LAL 2701005242WL035163 00354 PUNB0051810 1260 19/04/2024 invalid Bank Identifier
4385 RJ2701005_200224APB_FTO_304441 2701005242NRG24180220241141503 3122852031 20/02/2024 SANTOSH SANTOSH 2701005242WL035163 00354 PUNB0057110 1050 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 RJ2701005_200324APB_FTO_329102 2701005242NRG24180320241355956 3158726504 20/03/2024 AMRIT KOUR AMRIT KOUR 2701005242WL039823 00354 PUNB0051810 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 RJ2701005_200324APB_FTO_329102 2701005242NRG24180320241355989 3158726549 20/03/2024 GEETA DEVI GEETA DEVI 2701005242WL039823 00354 PUNB0051810 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 RJ2701005_200324APB_FTO_329102 2701005242NRG24180320241355997 3158726580 20/03/2024 BALDEV KOUR BALDEV KOUR 2701005242WL039823 00354 PUNB0051810 1950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 RJ2701005_200324APB_FTO_329102 2701005242NRG24180320241356004 3158726649 20/03/2024 RANO BAI RANO BAI 2701005242WL039823 00354 PUNB0051810 2145 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 RJ2701005_200324APB_FTO_329102 2701005242NRG24180320241356023 3158726521 20/03/2024 BABLI BABLI 2701005242WL039823 00354 PUNB0051810 1950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 RJ2701005_200324APB_FTO_329102 2701005242NRG24180320241356026 3158726630 20/03/2024 DURGA DURGA 2701005242WL039823 00354 PUNB0051810 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 RJ2701005_200224APB_FTO_304441 2701005242NRG24190220241178533 3122852221 20/02/2024 BALDEV KOUR BALDEV KOUR 2701005242WL035814 00354 PUNB0051810 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 RJ2701005_200224APB_FTO_304441 2701005242NRG24190220241178544 3122852299 20/02/2024 RANO BAI RANO BAI 2701005242WL035814 00354 PUNB0051810 2520 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 RJ2701005_200224APB_FTO_304441 2701005242NRG24190220241178573 3122852070 20/02/2024 BABLI BABLI 2701005242WL035814 00354 PUNB0051810 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 RJ2701005_200224APB_FTO_304441 2701005242NRG24190220241178576 3122852283 20/02/2024 DURGA DURGA 2701005242WL035814 00354 PUNB0051810 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 RJ2701005_200224APB_FTO_304441 2701005242NRG24190220241178584 3122852087 20/02/2024 AMRIT KOUR AMRIT KOUR 2701005242WL035815 00354 PUNB0051810 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 RJ2701005_200224APB_FTO_304441 2701005242NRG24190220241178594 3122852214 20/02/2024 GOVIND SINGH GOVIND SINGH 2701005242WL035815 00354 PUNB0051810 1540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368332 3158726456 20/03/2024 HARPAL KOUR HARPAL KOUR 2701005242WL040141 00354 PUNB0051810 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368342 3158726471 20/03/2024 JASVINDER KOUR JASVINDER KOUR 2701005242WL040141 00354 PUNB0051810 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368366 3158726706 20/03/2024 KRISHAN LAL KRISHAN LAL 2701005242WL040143 00415 SBIN0031157 600 20/04/2024 invalid Bank Identifier
4401 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368369 3158726612 20/03/2024 SARJEET KOUR SARJEET KOUR 2701005242WL040143 00354 PUNB0051810 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368394 3158726550 20/03/2024 SANTOSH SANTOSH 2701005242WL040145 00354 PUNB0051810 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368417 3158726684 20/03/2024 JADA DEVI JADA DEVI 2701005242WL040145 00354 PUNB0051810 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368435 3158726637 20/03/2024 MAYA MAYA 2701005242WL040145 00354 PUNB0051810 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241368452 3158726462 20/03/2024 HANUMAN PARSAD HANUMAN PARSAD 2701005242WL040145 00354 PUNB0051810 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241378465 3158726555 20/03/2024 SAMESTA DEVI SAMESTA DEVI 2701005242WL040419 00354 PUNB0051810 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241378468 3158726601 20/03/2024 KALWANT KAUR KALWANT KAUR 2701005242WL040419 00354 PUNB0051810 975 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241378478 3158726614 20/03/2024 MANFUL RAM MANFUL RAM 2701005242WL040419 00354 PUNB0051810 2340 20/04/2024 invalid Bank Identifier
4409 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241378497 3158726446 20/03/2024 SUKHVEER KOUR SUKHVEER KOUR 2701005242WL040419 00354 PUNB0051810 1560 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241378537 3158726683 20/03/2024 VEERPAL KOUR VEERPAL KOUR 2701005242WL040419 00354 PUNB0051810 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 RJ2701005_200324APB_FTO_329102 2701005242NRG24190320241378560 3158726650 20/03/2024 GURPREET KOUR GURPREET KOUR 2701005242WL040419 00354 PUNB0051810 780 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 RJ2701005_201223APB_FTO_262004 2701005242NRG24191220230905708 1521619429 20/12/2023 BALDEV KOUR BALDEV KOUR 2701005242WL030581 00354 PUNB0051810 1295 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 RJ2701005_201223APB_FTO_262004 2701005242NRG24191220230905734 1521619357 20/12/2023 BABLI BABLI 2701005242WL030581 00354 PUNB0051810 555 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 RJ2701005_201223APB_FTO_262004 2701005242NRG24191220230905737 1521619434 20/12/2023 DURGA DURGA 2701005242WL030581 00354 PUNB0051810 1665 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 RJ2701005_201223APB_FTO_262004 2701005242NRG24191220230905838 1521619402 20/12/2023 SAMESTA DEVI SAMESTA DEVI 2701005242WL030583 00354 PUNB0051810 2160 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 RJ2701005_201223APB_FTO_262004 2701005242NRG24191220230905841 1521619387 20/12/2023 SANTOSH SANTOSH 2701005242WL030583 00354 PUNB0051810 900 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 RJ2701005_201223APB_FTO_262004 2701005242NRG24191220230905879 1521619423 20/12/2023 MAYA MAYA 2701005242WL030583 00354 PUNB0051810 900 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230705577 5838384912 20/09/2023 CHINDO BAI CHINDO BAI 2701005242WL021675 00354 PUNB0051810 2460 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230705586 5838385030 20/09/2023 Sukhjeet Kour Sukhjeet Kour 2701005242WL021675 00354 PUNB0051810 820 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230705592 5838384899 20/09/2023 GURMEET KOUR GURMEET KOUR 2701005242WL021675 00354 PUNB0051810 2460 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230709268 5838384942 20/09/2023 CHARANJEET KOUR CHARANJEET KOUR 2701005242WL021769 00354 PUNB0051810 1890 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230709270 5838385091 20/09/2023 HARPAL KOUR HARPAL KOUR 2701005242WL021769 00354 PUNB0051810 1050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230709272 5838385079 20/09/2023 GURDAS KOUR GURDAS KOUR 2701005242WL021769 00354 PUNB0051810 1890 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230709282 5838385095 20/09/2023 KASHI RAM KASHI RAM 2701005242WL021769 00354 PUNB0051810 2520 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230709302 5838384977 20/09/2023 TOLA RAM TOLA RAM 2701005242WL021769 00354 PUNB0051810 2520 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230709527 5838385045 20/09/2023 BHAGIRATH BHAGIRATH 2701005242WL021774 00354 PUNB0051810 2730 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230709726 5838384964 20/09/2023 DURGA DURGA 2701005242WL021778 00354 PUNB0051810 2730 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230710466 5838384984 20/09/2023 GORAKH KUMAR GORAKH KUMAR 2701005242WL021797 00354 PUNB0051810 2769 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230710489 5838384900 20/09/2023 INDRA INDRA 2701005242WL021797 00354 PUNB0051810 2769 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 RJ2701005_200923APB_FTO_176006 2701005242NRG24200920230710490 5838385034 20/09/2023 Rajvanti Rajvanti 2701005242WL021797 00354 PUNB0051810 2130 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139743 3119468422 21/02/2024 JAGMEET SINGH JAGMEET SINGH 2701005243WL035140 00415 SBIN0031153 1680 19/04/2024 invalid Bank Identifier
4432 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139760 3119468426 21/02/2024 VIRENDER SINGH VIRENDER SINGH 2701005243WL035140 00114 RSCB0033009 1890 19/04/2024 invalid Bank Identifier
4433 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139770 3119468427 21/02/2024 SUKHMANDER SINGH SUKHMANDER SINGH 2701005243WL035140 00114 RSCB0033009 2100 19/04/2024 invalid Bank Identifier
4434 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139833 3119468342 21/02/2024 KIRAN DEVI KIRAN DEVI 2701005243WL035141 00354 PUNB0182910 1470 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139838 3119468327 21/02/2024 VEERA DEVI VEERA DEVI 2701005243WL035141 00354 PUNB0182910 1260 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139841 3119468315 21/02/2024 SHANTI DEVI SHANTI DEVI 2701005243WL035141 00354 PUNB0182910 1890 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139854 3119468324 21/02/2024 DILBAG SINGH DILBAG SINGH 2701005243WL035141 00354 PUNB0182910 1680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 RJ2701005_210224APB_FTO_305251 2701005243NRG24180220241139855 3119468312 21/02/2024 JUGAL KISHOR JUGAL KISHOR 2701005243WL035141 00354 PUNB0182910 210 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351097 3159665412 20/03/2024 JASVEER KAUR JASVEER KAUR 2701005243WL039732 00354 PUNB0182910 404 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351101 3159665595 20/03/2024 JASVEER KAUR JASVEER KAUR 2701005243WL039732 00354 PUNB0182910 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351105 3159665588 20/03/2024 veero kour veero kour 2701005243WL039732 00354 PUNB0182910 2424 20/04/2024 invalid Bank Identifier
4442 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351121 3159665620 20/03/2024 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL039732 00354 PUNB0182910 1010 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351143 3159665510 20/03/2024 PURN KAUR PURN KAUR 2701005243WL039732 00114 RSCB0033009 2424 20/04/2024 invalid Bank Identifier
4444 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351149 3159665733 20/03/2024 SIMERJEET KOUR SIMERJEET KOUR 2701005243WL039732 00354 PUNB0182910 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351168 3159665457 20/03/2024 JASVEER KOUR JASVEER KOUR 2701005243WL039732 00114 RSCB0033009 1818 20/04/2024 invalid Bank Identifier
4446 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351171 3159665600 20/03/2024 KARAMJEET KOUR KARAMJEET KOUR 2701005243WL039732 00354 PUNB0182910 1616 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351183 3159665593 20/03/2024 SUKHVINDER KOUR SUKHVINDER KOUR 2701005243WL039732 00354 PUNB0182910 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 RJ2701005_200324APB_FTO_329255 2701005243NRG24180320241351187 3159665406 20/03/2024 RAJVINDER KAUR RAJVINDER KAUR 2701005243WL039732 00354 PUNB0182910 2626 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241356905 3159665602 20/03/2024 VEERA DEVI VEERA DEVI 2701005243WL039847 00354 PUNB0182910 2310 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241356908 3159665533 20/03/2024 SHANTI DEVI SHANTI DEVI 2701005243WL039847 00354 PUNB0182910 1260 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241356924 3159665529 20/03/2024 JUGAL KISHOR JUGAL KISHOR 2701005243WL039847 00354 PUNB0182910 2520 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241356938 3159665613 20/03/2024 PARMESHAVRI DEVI PARMESHAVRI DEVI 2701005243WL039847 00354 PUNB0182910 2730 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361439 3159665557 20/03/2024 JASPREET KAUR JASPREET KAUR 2701005243WL039954 00354 PUNB0182910 1640 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361463 3159665649 20/03/2024 SHARWAN SINGH SHARWAN SINGH 2701005243WL039955 00354 PUNB0182910 211 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361470 3159665756 20/03/2024 SUKHPREET KAUR SUKHPREET KAUR 2701005243WL039955 00415 SBIN0031153 633 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361484 3159665607 20/03/2024 KARAMJEET KAUR KARAMJEET KAUR 2701005243WL039955 00354 PUNB0182910 2110 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361485 3159665551 20/03/2024 MANGAL SINGH MANGAL SINGH 2701005243WL039955 00354 PUNB0182910 1899 20/04/2024 invalid Bank Identifier
4458 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361497 3159665524 20/03/2024 GURJANT SINGH GURJANT SINGH 2701005243WL039955 00415 SBIN0031153 211 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361523 3159665609 20/03/2024 DEVENDER SINGH DEVENDER SINGH 2701005243WL039957 00354 PUNB0182910 2756 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361527 3159665514 20/03/2024 JAGMEET SINGH JAGMEET SINGH 2701005243WL039957 00415 SBIN0031153 1272 20/04/2024 invalid Bank Identifier
4461 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361547 3159665518 20/03/2024 VIRENDER SINGH VIRENDER SINGH 2701005243WL039957 00114 RSCB0033009 2332 20/04/2024 invalid Bank Identifier
4462 RJ2701005_200324APB_FTO_329255 2701005243NRG24190320241361558 3159665520 20/03/2024 SUKHMANDER SINGH SUKHMANDER SINGH 2701005243WL039957 00114 RSCB0033009 2544 20/04/2024 invalid Bank Identifier
4463 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681271 7443094577 21/09/2023 JAGMEET SINGH JAGMEET SINGH 2701005243WL020953 00415 SBIN0031153 1845 11/11/2023 invalid Bank Identifier
4464 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681291 7443094590 21/09/2023 VIRENDER SINGH VIRENDER SINGH 2701005243WL020953 00114 RSCB0033009 2665 11/11/2023 invalid Bank Identifier
4465 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681296 7443094490 21/09/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2701005243WL020953 00354 PUNB0182910 2460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681300 7443094592 21/09/2023 SUKHMANDER SINGH SUKHMANDER SINGH 2701005243WL020953 00114 RSCB0033009 2665 11/11/2023 invalid Bank Identifier
4467 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681373 7443094474 21/09/2023 KIRAN DEVI KIRAN DEVI 2701005243WL020954 00354 PUNB0182910 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681377 7443094464 21/09/2023 PAPLI DEVI PAPLI DEVI 2701005243WL020954 00354 PUNB0182910 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681381 7443094475 21/09/2023 VEERA DEVI VEERA DEVI 2701005243WL020954 00354 PUNB0182910 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681385 7443094462 21/09/2023 SHANTI DEVI SHANTI DEVI 2701005243WL020954 00354 PUNB0182910 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681399 7443094479 21/09/2023 ARJUN ARJUN 2701005243WL020954 00354 PUNB0182910 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681405 7443094503 21/09/2023 DILBAG SINGH DILBAG SINGH 2701005243WL020954 00354 PUNB0182910 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681406 7443094465 21/09/2023 JUGAL KISHOR JUGAL KISHOR 2701005243WL020954 00354 PUNB0182910 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 RJ2701005_210923APB_FTO_176996 2701005243NRG24190920230681419 7443094517 21/09/2023 PARMESHAVRI DEVI PARMESHAVRI DEVI 2701005243WL020954 00354 PUNB0182910 2400 11/11/2023 Aadhaar Number not Mapped to Account Number
4475 RJ2701005_200623APB_FTO_74243 2701005243NRG24200620230103217 2802258872 20/06/2023 AMANPREET KAUR AMANPREET KAUR 2701005243WL004036 00114 RSCB0033009 2688 28/06/2023 invalid Bank Identifier
4476 RJ2701005_210923APB_FTO_176996 2701005243NRG24200920230707624 7443094480 21/09/2023 Lali DEVI Lali DEVI 2701005243WL021725 00354 PUNB0182910 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 RJ2701005_210923APB_FTO_176996 2701005243NRG24200920230707850 7443094476 21/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2701005243WL021730 00354 PUNB0182910 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 RJ2701005_210923APB_FTO_176996 2701005243NRG24200920230707883 7443094696 21/09/2023 GURJANT SINGH GURJANT SINGH 2701005243WL021730 00415 SBIN0031153 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 RJ2701005_250823FTO_148537 2701005243NRG24250820230532357 5076891649 25/08/2023 KULWANT KOUR KULWANT KOUR 2701005WL0016343 00354 PUNB0182910 2613 02/09/2023 Account closed
4480 RJ2701005_200224APB_FTO_304106 2701005244NRG24190220241163799 3122646612 20/02/2024 MANJEET KAUR MANJEET KAUR 2701005244WL035585 00354 PUNB0041100 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 RJ2701005_200224APB_FTO_304106 2701005244NRG24190220241164340 3122646694 20/02/2024 CHHOTU RAM CHHOTU RAM 2701005244WL035591 00114 RSCB0033001 1827 19/04/2024 invalid Bank Identifier
4482 RJ2701005_200224APB_FTO_304106 2701005244NRG24190220241166026 3122646630 20/02/2024 RAMSAWROOP RAMSAWROOP 2701005244WL035621 00415 SBIN0006327 2412 19/04/2024 Participant not mapped to the product
4483 RJ2701005_200224APB_FTO_304106 2701005244NRG24190220241166030 3122646680 20/02/2024 SHYOKARAN SHYOKARAN 2701005244WL035621 00354 PUNB0041100 2412 19/04/2024 invalid Bank Identifier
4484 RJ2701005_200224APB_FTO_304106 2701005244NRG24190220241166103 3122646688 20/02/2024 Ramchander Ramchander 2701005244WL035621 00462 UCBA0002976 2412 19/04/2024 A/c Blocked or Frozen
4485 RJ2701005_200324APB_FTO_329317 2701005244NRG24190320241369280 3162181065 20/03/2024 Ramchander Ramchander 2701005244WL040164 00462 UCBA0002976 2266 20/04/2024 A/c Blocked or Frozen
4486 RJ2701005_200324APB_FTO_329317 2701005244NRG24190320241373890 3162180902 20/03/2024 SHYOKARAN SHYOKARAN 2701005244WL040270 00354 PUNB0041100 2424 20/04/2024 invalid Bank Identifier
4487 RJ2701005_200923APB_FTO_176414 2701005244NRG24200920230708762 7443530687 20/09/2023 MANGAT RAM MANGAT RAM 2701005244WL021758 00078 CNRB0018372 2200 11/11/2023 invalid Bank Identifier
4488 RJ2701005_200923APB_FTO_176414 2701005244NRG24200920230708819 7443530912 20/09/2023 KANA RAM KANA RAM 2701005244WL021759 00354 PUNB0464300 2665 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 RJ2701005_200923APB_FTO_176414 2701005244NRG24200920230708943 7443530724 20/09/2023 SHYOKARAN SHYOKARAN 2701005244WL021760 00698 RMGB0000152 1908 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 RJ2701005_200923APB_FTO_176414 2701005244NRG24200920230711555 7443530927 20/09/2023 KALWANT KUMAR KALWANT KUMAR 2701005244WL021816 00415 SBIN0008251 2600 11/11/2023 invalid Bank Identifier
4491 RJ2701005_200723APB_FTO_106976 2701005245NRG24170720230250836 4774061887 20/07/2023 Seema Seema 2701005245WL008514 00415 SBIN0031157 2483 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 RJ2701005_200723APB_FTO_106976 2701005245NRG24170720230250849 4774061829 20/07/2023 GURMEET KOUR GURMEET KOUR 2701005245WL008514 00415 SBIN0031157 2101 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 RJ2701005_200723APB_FTO_106976 2701005245NRG24170720230251007 4774061964 20/07/2023 KRISHAN LAL KRISHAN LAL 2701005245WL008517 00354 PUNB0041100 2178 23/08/2023 invalid Bank Identifier
4494 RJ2701005_200723APB_FTO_106976 2701005245NRG24170720230251058 4774061900 20/07/2023 baljeet kour baljeet kour 2701005245WL008518 00415 SBIN0031157 2292 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 RJ2701005_200723APB_FTO_106976 2701005245NRG24170720230253257 4774062068 20/07/2023 INDRAJ INDRAJ 2701005245WL008584 00415 SBIN0031157 1790 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 RJ2701005_200224APB_FTO_304384 2701005245NRG24190220241154092 3122590382 20/02/2024 richpal singh richpal singh 2701005245WL035428 00168 ICIC0001750 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 RJ2701005_210324APB_FTO_329690 2701005245NRG24190320241360474 3162281685 21/03/2024 KRISHAN LAL KRISHAN LAL 2701005245WL039923 00354 PUNB0041100 3315 20/04/2024 invalid Bank Identifier
4498 RJ2701005_210324APB_FTO_329690 2701005245NRG24190320241362082 3162281718 21/03/2024 richpal singh richpal singh 2701005245WL039966 00168 ICIC0001750 2805 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 RJ2701005_200523APB_FTO_45234 2701005245NRG24190520230024660 1858948128 20/05/2023 NAKSHATR SINGH NAKSHATR SINGH 2701005245WL001817 00354 PUNB0051810 237 25/05/2023 invalid Bank Identifier
4500 RJ2701005_200723APB_FTO_106976 2701005245NRG24190720230303845 4774061910 20/07/2023 MUKESH KUMAR MUKESH KUMAR 2701005245WL010118 00415 SBIN0031157 2684 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 RJ2701005_200723APB_FTO_106976 2701005245NRG24190720230303872 4774061803 20/07/2023 GURCHARAN SINGH GURCHARAN SINGH 2701005245WL010118 00354 PUNB0464300 2684 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 RJ2701005_210324APB_FTO_329690 2701005245NRG24200320241382909 3162281950 21/03/2024 SHIMLA DEVI SHIMLA DEVI 2701005245WL040530 00078 CNRB0003820 255 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 RJ2701005_200523APB_FTO_45234 2701005245NRG24200520230025138 1858948245 20/05/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2701005245WL001843 00354 PUNB0044010 3036 25/05/2023 invalid Bank Identifier
4504 RJ2701005_200523APB_FTO_45234 2701005245NRG24200520230025199 1858948151 20/05/2023 GURCHARAN SINGH GURCHARAN SINGH 2701005245WL001844 00078 CNRB0003820 3024 25/05/2023 Account closed
4505 RJ2701005_200324APB_FTO_328576 2701005246NRG24160320241304047 3159274995 20/03/2024 RUPARAM RUPARAM 2701005246WL038529 00698 RMGB0000152 1800 20/04/2024 invalid Bank Identifier
4506 RJ2701005_200324APB_FTO_328576 2701005246NRG24160320241304080 3159275033 20/03/2024 POORKHA RAM POORKHA RAM 2701005246WL038529 00354 PUNB0051810 1600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 RJ2701005_200224APB_FTO_303458 2701005246NRG24170220241126282 3122552624 20/02/2024 RUPARAM RUPARAM 2701005246WL034884 00698 RMGB0000152 1680 19/04/2024 invalid Bank Identifier
4508 RJ2701005_200224APB_FTO_303458 2701005246NRG24170220241126325 3122552685 20/02/2024 POORKHA RAM POORKHA RAM 2701005246WL034884 00354 PUNB0051810 1890 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 RJ2701005_200923APB_FTO_176163 2701005246NRG24170920230648405 7443109890 20/09/2023 SANTOSH DEVI SANTOSH DEVI 2701005246WL020208 00354 PUNB0051810 2035 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 RJ2701005_200923APB_FTO_176163 2701005246NRG24180920230656461 7443109897 20/09/2023 VIMLA VIMLA 2701005246WL020368 00349 PSIB0000604 2470 11/11/2023 Aadhaar Number not Mapped to Account Number
4511 RJ2701005_200923APB_FTO_176163 2701005246NRG24180920230656613 7443110000 20/09/2023 RUPARAM RUPARAM 2701005246WL020371 00698 RMGB0000152 1800 11/11/2023 invalid Bank Identifier
4512 RJ2701005_200923APB_FTO_176163 2701005246NRG24180920230656644 7443110051 20/09/2023 POORKHA RAM POORKHA RAM 2701005246WL020371 00354 PUNB0051810 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 RJ2701005_200324APB_FTO_329282 2701005247NRG24170320241330973 3159288898 20/03/2024 devi lal devi lal 2701005247WL039184 00114 RSCB0033001 2211 20/04/2024 invalid Bank Identifier
4514 RJ2701005_200324APB_FTO_329282 2701005247NRG24180320241342612 3159288882 20/03/2024 rajo devi rajo devi 2701005247WL039503 00045 BARB0RAISIN 1010 20/04/2024 invalid Bank Identifier
4515 RJ2701005_200324APB_FTO_329282 2701005247NRG24180320241342635 3159288957 20/03/2024 Tarsem Chand Tarsem Chand 2701005247WL039503 00078 CNRB0003820 1010 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 RJ2701005_200224APB_FTO_304454 2701005247NRG24190220241154768 3122831025 20/02/2024 rajo devi rajo devi 2701005247WL035445 00045 BARB0RAISIN 2200 19/04/2024 invalid Bank Identifier
4517 RJ2701005_250823FTO_148537 2701005247NRG24250820230532451 5076891519 25/08/2023 VIMLA DEVI VIMLA DEVI 2701005WL0016353 00078 CNRB0018372 2000 02/09/2023 No Such Account
4518 RJ2701005_200224APB_FTO_303376 2701005248NRG24180220241136849 3119468151 20/02/2024 MANGAT RAM MANGAT RAM 2701005248WL035091 00354 PUNB0264100 995 19/04/2024 Account closed
4519 RJ2701005_200224APB_FTO_303376 2701005248NRG24180220241136896 3119468212 20/02/2024 BALVINDER SINGH BALVINDER SINGH 2701005248WL035092 00354 PUNB0182910 1105 19/04/2024 invalid Bank Identifier
4520 RJ2701005_300124APB_FTO_291150 2701005248NRG24290120241026508 2154945023 30/01/2024 RAMI DEVI RAMI DEVI 2701005248WL033134 00354 PUNB0264100 404 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 RJ2701005_210224APB_FTO_305932 2701005249NRG24180220241143353 3122588802 21/02/2024 BANVARI LAL BANVARI LAL 2701005249WL035203 00349 PSIB0000604 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 RJ2701005_210923APB_FTO_177620 2701005249NRG24190920230695577 7443113954 21/09/2023 ANIL KUMAR ANIL KUMAR 2701005249WL021396 00078 CNRB0003820 2244 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 RJ2701005_210224APB_FTO_305932 2701005249NRG24200220241186894 3122588847 21/02/2024 IMEE CHAND IMEE CHAND 2701005249WL035948 00114 RSCB0033001 1365 19/04/2024 invalid Bank Identifier
4524 RJ2701005_210823APB_FTO_141847 2701005249NRG24200820230523965 4911103258 21/08/2023 ANIL KUMAR ANIL KUMAR 2701005249WL016062 00078 CNRB0003820 2340 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 RJ2701005_210823APB_FTO_141847 2701005249NRG24200820230523966 4911103138 21/08/2023 JETHI DEVI JETHI DEVI 2701005249WL016062 00354 PUNB0044010 2340 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 RJ2701005_210823APB_FTO_141847 2701005249NRG24200820230523975 4911103219 21/08/2023 shanti devi shanti devi 2701005249WL016062 00354 PUNB0041100 2340 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 RJ2701005_210823FTO_141831 2701005249NRG24200820230524913 4910214305 21/08/2023 BHAGI RATH BHAGI RATH 2701005249WL016073 00415 SBIN0006327 2304 28/08/2023 Account closed
4528 RJ2701005_210923APB_FTO_177620 2701005249NRG24200920230705953 7443113884 21/09/2023 RADHA DEVI RADHA DEVI 2701005249WL021680 00349 PSIB0000604 2035 11/11/2023 Aadhaar Number not Mapped to Account Number
4529 RJ2701005_200723APB_FTO_108135 2701005250NRG24180720230291494 4773721601 20/07/2023 leela singh leela singh 2701005250WL009599 00354 PUNB0729900 3315 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 RJ2701005_200723APB_FTO_108135 2701005250NRG24180720230291504 4773721600 20/07/2023 GEETA DEVI GEETA DEVI 2701005250WL009599 00354 PUNB0729400 3315 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176384 3115289699 21/02/2024 SHANTI DEVI SHANTI DEVI 2701005250WL035778 00354 PUNB0192300 2145 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176394 3115289786 21/02/2024 MAHAVIR MAHAVIR 2701005250WL035778 00354 PUNB0201310 585 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176401 3115289711 21/02/2024 CHUNNI DEVI CHUNNI DEVI 2701005250WL035778 00354 PUNB0192300 1365 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176406 3115289729 21/02/2024 OM PARKASH OM PARKASH 2701005250WL035778 00354 PUNB0201310 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176408 3115289787 21/02/2024 SAWITRI DEVI SAWITRI DEVI 2701005250WL035778 00354 PUNB0201310 2145 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176417 3115289802 21/02/2024 SAVATRI SAVATRI 2701005250WL035778 00354 PUNB0201310 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176432 3115289744 21/02/2024 RAM NARAYAN RAM NARAYAN 2701005250WL035778 00354 PUNB0201310 195 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 RJ2701005_210224APB_FTO_305363 2701005250NRG24190220241176733 3115289811 21/02/2024 PUSHPA RANI PUSHPA RANI 2701005250WL035785 00354 PUNB0201310 1152 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 RJ2701005_200324APB_FTO_328657 2701005250NRG24190320241373606 3162058870 20/03/2024 PARMJEET KAUR PARMJEET KAUR 2701005250WL040265 00354 PUNB0729400 180 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 RJ2701005_200324APB_FTO_328657 2701005250NRG24190320241373696 3162058976 20/03/2024 KAMALA KAMALA 2701005250WL040266 00354 PUNB0201310 2080 20/04/2024 invalid Bank Identifier
4541 RJ2701005_200324APB_FTO_328657 2701005250NRG24190320241373697 3162059025 20/03/2024 CHANAN RAM CHANAN RAM 2701005250WL040266 00415 SBIN0031335 2080 20/04/2024 invalid Bank Identifier
4542 RJ2701005_200324APB_FTO_328657 2701005250NRG24190320241374122 3162058912 20/03/2024 SHANTI DEVI SHANTI DEVI 2701005250WL040272 00354 PUNB0192300 972 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 RJ2701005_200324APB_FTO_328657 2701005250NRG24190320241374130 3162058909 20/03/2024 DYALO DYALO 2701005250WL040272 00354 PUNB0192300 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700625 7443169102 20/09/2023 PARMJEET KAUR PARMJEET KAUR 2701005250WL021529 00354 PUNB0729400 1728 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700680 7443169164 20/09/2023 RANI RANI 2701005250WL021530 00354 PUNB0192300 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700687 7443169280 20/09/2023 SANJAY SANJAY 2701005250WL021530 00354 PUNB0201310 1890 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700693 7443169170 20/09/2023 CHUNNI DEVI CHUNNI DEVI 2701005250WL021530 00354 PUNB0192300 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700699 7443169276 20/09/2023 OM PARKASH OM PARKASH 2701005250WL021530 00354 PUNB0201310 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700713 7443169288 20/09/2023 SAVATRI SAVATRI 2701005250WL021530 00354 PUNB0201310 1890 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700741 7443169255 20/09/2023 GUDDI GUDDI 2701005250WL021531 00354 PUNB0201310 1484 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700780 7443169208 20/09/2023 HIRA LAL HIRA LAL 2701005250WL021531 00354 PUNB0201310 1484 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 RJ2701005_200923APB_FTO_176109 2701005250NRG24190920230700825 7443169038 20/09/2023 TARA DEVI TARA DEVI 2701005250WL021533 00354 PUNB0201310 1320 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 RJ2701005_201223APB_FTO_262536 2701005250NRG24191220230906578 1521643080 20/12/2023 Mandeep kour Mandeep kour 2701005250WL030605 00354 PUNB0192300 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 RJ2701005_201223APB_FTO_262536 2701005250NRG24191220230906579 1521643086 20/12/2023 TARA DEVI TARA DEVI 2701005250WL030605 00354 PUNB0201310 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 RJ2701005_200423APB_FTO_19524 2701005250NRG24200420230005859 1486860318 20/04/2023 RAM CHANDER RAM CHANDER 2701005250WL000853 00354 PUNB0201310 3003 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 RJ2701005_200623APB_FTO_74665 2701005250NRG24200620230109979 2806738671 20/06/2023 GEETA DEVI GEETA DEVI 2701005250WL004256 00354 PUNB0729400 1785 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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