Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 09:28:27 PM 
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Rejection Details

State : RAJASTHAN District : SRI GANGANAGAR Block : SADULSHAHAR



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

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