Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:38 PM 
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Rejection Details

State : PUNJAB District : PATIALA Block : PATIALA



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 PB2609007_111023APB_FTO_60594 2609010000NRG24111020230318578 7377871641 11/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL014775 00415 SBIN0007190 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2609007_070823FTO_41593 2609010000NRG24070820230193401 4525051407 07/08/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL008986 00280 SBIN0RRMLGB 2121 12/08/2023 Account closed
3 PB2609007_041223FTO_73269 2609007000NRG24041220230402859 8661972657 04/12/2023 Shanti Devi Shanti Devi 2609007WL0019570 00354 PUNB0353100 2121 15/12/2023 A/c Blocked or Frozen
4 PB2609007_140823FTO_43841 2609010000NRG24140820230207271 4834560555 14/08/2023 JAGJIT SINGH JAGJIT SINGH 2609010WL009634 00415 SBIN0050331 1818 25/08/2023 No Such Account
5 PB2609007_131223APB_FTO_76663 2609010000NRG24131220230421489 1154588781 13/12/2023 SURINDER KAUR SURINDER KAUR 2609010WL020356 00354 PUNB0064400 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360676 8011071411 07/11/2023 Sawittari Devi Sawittari Devi 2609010WL016670 00280 SBIN0RRMLGB 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550233 3152990300 20/03/2024 Kalwanti Kalwanti 2609010WL026801 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2609007_060224APB_FTO_86826 2609007000NRG24060220240495961 2356007646 06/02/2024 KAMO KAMO 2609007WL023971 00349 PSIB0021080 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2609007_201123APB_FTO_69840 2609010000NRG24201120230376841 8993231580 20/11/2023 Nachatter Singh Nachatter Singh 2609010WL018156 00354 PUNB0064400 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2609007_111023APB_FTO_60594 2609010000NRG24111020230318558 7377871713 11/10/2023 Amandeep Kaur Amandeep Kaur 2609010WL014775 00415 SBIN0051411 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360677 8011071489 07/11/2023 Jasdeep Kaur Jasdeep Kaur 2609010WL016670 00280 SBIN0RRMLGB 303 25/11/2023 Aadhaar Number not Mapped to Account Number
12 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358600 8011071513 07/11/2023 GURMIT KAUR GURMIT KAUR 2609010WL016579 00349 PSIB0000635 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
13 PB2609007_240523APB_FTO_13306 2609007000NRG24240520230051721 2266493940 24/05/2023 JASPAL KAUR JASPAL KAUR 2609007WL002396 00415 SBIN0050238 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2609007_300623APB_FTO_28084 2609007000NRG24300620230137490 3325823660 30/06/2023 shanti devi shanti devi 2609007WL005699 00354 PUNB0353100 2121 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240551244 3152990726 20/03/2024 Gurmail Kaur Gurmail Kaur 2609010WL026813 00354 PUNB0064400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2609007_181223APB_FTO_78064 2609010000NRG24181220230430987 1553066181 18/12/2023 Jarnail Kaur Jarnail Kaur 2609010WL020707 00354 PUNB0064400 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360678 8011071418 07/11/2023 Ajaib Singh Ajaib Singh 2609010WL016670 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
18 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360674 8011071417 07/11/2023 Surjit Kaur Surjit Kaur 2609010WL016670 00280 SBIN0RRMLGB 303 25/11/2023 Aadhaar Number not Mapped to Account Number
19 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360665 8011071503 07/11/2023 RAJVEER RAJVEER 2609010WL016670 00349 PSIB0000635 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358599 8011071421 07/11/2023 Gagandeep Kaur Gagandeep Kaur 2609010WL016579 00280 SBIN0RRMLGB 909 25/11/2023 Aadhaar Number not Mapped to Account Number
21 PB2609007_070224APB_FTO_86959 2609010000NRG24070220240497121 2356012533 07/02/2024 CHARNJEET KAUR CHARNJEET KAUR 2609010WL024024 00354 PUNB0778800 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2609007_060324APB_FTO_91544 2609010000NRG24050320240525474 3152998782 06/03/2024 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL025366 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2609007_060324APB_FTO_91544 2609010000NRG24050320240525473 3152998781 06/03/2024 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL025366 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2609007_121223APB_FTO_76219 2609007000NRG24121220230418653 1105133543 12/12/2023 HARBANS SINGH HARBANS SINGH 2609007WL020243 00349 PSIB0000378 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240550666 3157906173 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026809 00349 PSIB0021080 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240550663 3157906172 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026809 00349 PSIB0021080 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2609007_120423FTO_1933 2609007000NRG23110420230437511 1534902586 12/04/2023 BALBIR SINGH BALBIR SINGH 2609007WL0025425 00415 SBIN0050140 1410 13/05/2023 Account closed
28 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240549955 3157906557 20/03/2024 Murti devi Murti devi 2609010WL026801 00354 PUNB0064400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240548506 3157906512 20/03/2024 MELA SINGH MELA SINGH 2609010WL026767 00354 PUNB0064400 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2609007_261123APB_FTO_71350 2609010000NRG24261120230385416 8998562728 26/11/2023 Prem Singh Prem Singh 2609010WL018562 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2609007_261123APB_FTO_71350 2609010000NRG24261120230385393 8998562872 26/11/2023 Sony Singh Sony Singh 2609010WL018562 00349 PSIB0021319 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501733 2932153310 13/02/2024 KULWINDER KAUR KULWINDER KAUR 2609007WL024235 00032 UTIB0002135 1212 13/04/2024 KYC Documents Pending
33 PB2609007_300523APB_FTO_15591 2609010000NRG24300520230065447 2267893384 30/05/2023 KULWANT KAUR KULWANT KAUR 2609010WL002938 00349 PSIB0000851 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240539034 3153023014 13/03/2024 soni soni 2609010WL025948 00415 SBIN0051411 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240538995 3153022944 13/03/2024 NASEEBO KAUR NASEEBO KAUR 2609010WL025948 00415 SBIN0011911 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2609007_200224APB_FTO_88555 2609007000NRG24200220240508552 2939331537 20/02/2024 BALVIR KAUR BALVIR KAUR 2609007WL024555 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2609007_200324APB_FTO_94476 2609007000NRG24200320240548398 3157906560 20/03/2024 MANJIT KAUR MANJIT KAUR 2609007WL026764 00354 PUNB0353100 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2609007_300523APB_FTO_15591 2609010000NRG24300520230065385 2267893567 30/05/2023 Amandeep Kaur Amandeep Kaur 2609010WL002938 00415 SBIN0051411 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2609007_061023APB_FTO_59116 2609010000NRG24061020230308910 7377661450 06/10/2023 Sunita Rani Sunita Rani 2609010WL014377 00352 PUNB0PGB003 2121 10/11/2023 A/c Blocked or Frozen
40 PB2609007_270324APB_FTO_95943 2609007000NRG24270320240560776 3156194698 27/03/2024 CHARNJIT KAUR CHARNJIT KAUR 2609007WL027363 00354 PUNB0353100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2609007_050523APB_FTO_7831 2609007000NRG24050520230025098 1639032172 05/05/2023 BABLI KAUR BABLI KAUR 2609007WL001135 00415 SBIN0050390 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2609007_180923APB_FTO_53450 2609010000NRG24150920230267457 7263748468 18/09/2023 KULDEEP KAUR KULDEEP KAUR 2609010WL012670 00354 PUNB0064400 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2609007_180923APB_FTO_53450 2609010000NRG24180920230271447 7263748370 18/09/2023 Ram Singh Ram Singh 2609010WL012818 00280 SBIN0RRMLGB 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
44 PB2609007_270324APB_FTO_95943 2609010000NRG24270320240559579 3156194655 27/03/2024 Gurmeet Kaur Gurmeet Kaur 2609010WL027305 00415 SBIN0050140 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011215 1638452235 24/04/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL000531 00354 PUNB0193610 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2609007_270324APB_FTO_95943 2609010000NRG24270320240559561 3156194734 27/03/2024 Melo Devi Melo Devi 2609010WL027305 00354 PUNB0064400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2609007_270324APB_FTO_95943 2609010000NRG24270320240561280 3156194586 27/03/2024 KASHMIR SINGH KASHMIR SINGH 2609010WL027402 00354 PUNB0039000 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2609007_041023APB_FTO_58142 2609007000NRG24041020230303139 7377294760 04/10/2023 MANPREET KAUR MANPREET KAUR 2609007WL014122 00354 PUNB0193610 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2609007_161023APB_FTO_61389 2609010000NRG24161020230328647 7377435798 16/10/2023 Sunita Rani Sunita Rani 2609010WL015191 00352 PUNB0PGB003 1818 10/11/2023 A/c Blocked or Frozen
50 PB2609007_170823FTO_44591 2609010000NRG24160820230212152 4830389981 17/08/2023 Pala uf Jaspal singh Pala uf Jaspal singh 2609010WL009900 00415 SBIN0050140 1818 25/08/2023 No Such Account
51 PB2609007_160623APB_FTO_22768 2609010000NRG24160620230105951 2798077983 16/06/2023 Manjit Kaur Manjit Kaur 2609010WL004422 00349 PSIB0000851 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2609007_061023APB_FTO_59116 2609010000NRG24061020230310456 7377661374 06/10/2023 sukhwinder kaur sukhwinder kaur 2609010WL014439 00415 SBIN0008303 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2609007_251023APB_FTO_63733 2609007000NRG24251020230337911 7902491923 25/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL015626 00354 PUNB0353100 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2609007_110523APB_FTO_9474 2609010000NRG24110520230032950 1639877447 11/05/2023 Kalwanti Kalwanti 2609010WL001454 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011905 1638452329 24/04/2023 SALMA SALMA 2609007WL000567 00415 SBIN0050212 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2609007_261223APB_FTO_80211 2609010000NRG24261220230450335 1549753508 26/12/2023 Manjeet Kaur Manjeet Kaur 2609010WL021478 00415 SBIN0051411 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2609007_011223APB_FTO_72887 2609010000NRG24011220230398789 8998572790 01/12/2023 Mahinder Singh Mahinder Singh 2609010WL019357 00349 PSIB0000635 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
58 PB2609007_190423APB_FTO_3649 2609007000NRG24190420230006216 1638349953 19/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL000294 00354 PUNB0193610 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2609007_170823APB_FTO_44599 2609007000NRG24160820230210573 4831258244 17/08/2023 SINDER KAUR SINDER KAUR 2609007WL009823 00415 SBIN0007190 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2609007_170823APB_FTO_44599 2609007000NRG24160820230209875 4831258229 17/08/2023 MANJIT KAUR MANJIT KAUR 2609007WL009792 00415 SBIN0007190 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2609007_040723APB_FTO_29277 2609007000NRG24040720230140849 3439977275 04/07/2023 RANI DEVI RANI DEVI 2609007WL005950 00415 SBIN0051341 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2609007_020823FTO_40192 2609007000NRG24010820230183159 4283531627 02/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0008385 00415 SBIN0007190 1818 07/08/2023 No Such Account
63 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230349948 8011115564 31/10/2023 Harjit Singh Harjit Singh 2609010WL016162 00415 SBIN0050006 909 25/11/2023 Aadhaar Number not Mapped to Account Number
64 PB2609007_270623APB_FTO_26787 2609010000NRG24270620230128938 3440127655 27/06/2023 Shammi Rani Shammi Rani 2609010WL005334 00349 PSIB0021319 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
65 PB2609007_101023APB_FTO_60110 2609007000NRG24101020230316641 7377855469 10/10/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL014700 00354 PUNB0353100 1818 10/11/2023 A/c Blocked or Frozen
66 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348271 8011115691 31/10/2023 HARPREET KAUR HARPREET KAUR 2609010WL016086 00354 PUNB0064400 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
67 PB2609007_141223APB_FTO_77078 2609010000NRG24141220230424536 1163067733 14/12/2023 Mahinder Singh Mahinder Singh 2609010WL020459 00415 SBIN0050019 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2609007_291123APB_FTO_72061 2609007000NRG24291120230392429 8996189129 29/11/2023 GOMTI DEVI GOMTI DEVI 2609007WL018836 00415 SBIN0050140 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2609007_140723APB_FTO_32969 2609007000NRG24140720230159839 3629444555 14/07/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL006853 00415 SBIN0050140 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2609007_140623FTO_21648 2609007000NRG24140620230101069 2620664854 14/06/2023 Jaswinder kaur Jaswinder kaur 2609007WL004265 00415 SBIN0007190 1818 17/06/2023 No Such Account
71 PB2609007_270623APB_FTO_26787 2609010000NRG24270620230129174 3440127671 27/06/2023 NAJAR SINGH NAJAR SINGH 2609010WL005344 00462 UCBA0002324 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2609007_280723APB_FTO_38413 2609007000NRG24280720230177771 4140433180 28/07/2023 GURCHARAN SINGH GURCHARAN SINGH 2609007WL008021 00415 SBIN0007190 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2609007_270723APB_FTO_37708 2609010000NRG24270720230175678 4048424946 27/07/2023 Sukhdeep Kaur Sukhdeep Kaur 2609010WL007867 00354 PUNB0064400 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2609007_141223APB_FTO_77078 2609010000NRG24141220230424716 1163067647 14/12/2023 NASEEBO KAUR NASEEBO KAUR 2609010WL020464 00415 SBIN0011911 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2609007_291123APB_FTO_72061 2609007000NRG24291120230392478 8996189098 29/11/2023 RANI KAUR RANI KAUR 2609007WL018839 00415 SBIN0007190 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2609007_090124APB_FTO_82900 2609007000NRG24090120240463786 N012400842F24 09/01/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL022388 00415 SBIN0050140 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2609007_170523APB_FTO_11224 2609007000NRG24170520230040620 1818913130 17/05/2023 HARBANS SINGH HARBANS SINGH 2609007WL001754 00349 PSIB0000378 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2609007_060623APB_FTO_18316 2609007000NRG24060620230080709 2385783402 06/06/2023 Manjit kaur Manjit kaur 2609007WL003467 00354 PUNB0353100 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2609007_051223APB_FTO_73784 2609007000NRG24051220230404725 8704161052 05/12/2023 BALVIR KAUR BALVIR KAUR 2609007WL019655 00352 PUNB0PGB003 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2609007_051223APB_FTO_73784 2609007000NRG24051220230404142 8704161424 05/12/2023 HAMIR KAUR HAMIR KAUR 2609007WL019630 00354 PUNB0353100 909 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2609007_031023APB_FTO_57829 2609007000NRG24031020230302376 7376447824 03/10/2023 RUMALO RUMALO 2609007WL014090 00415 SBIN0050390 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2609007_150324APB_FTO_93622 2609010000NRG24150320240542716 3157950001 15/03/2024 Baljinder Singh Baljinder Singh 2609010WL026363 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2609007_260324APB_FTO_95592 2609010000NRG24260320240557025 3156098606 26/03/2024 Murti devi Murti devi 2609010WL027171 00354 PUNB0064400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2609007_051223APB_FTO_73784 2609007000NRG24051220230404081 8704161552 05/12/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL019629 00354 PUNB0353100 1846 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2609007_170523APB_FTO_11224 2609007000NRG24160520230039746 1818913167 17/05/2023 JASPAL KAUR JASPAL KAUR 2609007WL001732 00415 SBIN0050140 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2609007_290523APB_FTO_15074 2609007000NRG24290520230062238 2267871541 29/05/2023 JASPAL KAUR JASPAL KAUR 2609007WL002834 00415 SBIN0050238 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2609007_210423APB_FTO_4417 2609010000NRG24210420230009675 1638351307 21/04/2023 Gurdhyan Singh Gurdhyan Singh 2609010WL000448 00415 SBIN0051411 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2609007_190523APB_FTO_12152 2609007000NRG24180520230043153 1862694812 19/05/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL001883 00415 SBIN0007190 1925 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2609007_150324APB_FTO_93622 2609010000NRG24150320240542718 3157950002 15/03/2024 Baljinder Singh Baljinder Singh 2609010WL026363 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2609007_130623FTO_21212 2609010000NRG24130620230096424 2620665455 13/06/2023 Jaswant kaur Jaswant kaur 2609010WL004100 00415 SBIN0050331 909 17/06/2023 No Such Account
91 PB2609007_170523APB_FTO_11224 2609007000NRG24170520230040619 1818913126 17/05/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL001754 00349 PSIB0000378 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2609007_060623APB_FTO_18316 2609007000NRG24060620230080773 2385783132 06/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL003467 00354 PUNB0353100 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2609007_051223APB_FTO_73784 2609010000NRG24051220230404616 8704161273 05/12/2023 Nachatter Singh Nachatter Singh 2609010WL019653 00354 PUNB0064400 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2609007_201223FTO_78737 2609007000NRG24201220230437445 1552661261 20/12/2023 BALVIR KAUR BALVIR KAUR 2609007WL0020933 00352 PUNB0PGB003 2121 09/03/2024 No Such Account
95 PB2609007_220923APB_FTO_55099 2609007000NRG24220920230281347 7378001957 22/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL013248 00354 PUNB0193610 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2609007_190324APB_FTO_94246 2609007000NRG24190320240546568 3157909341 19/03/2024 CHARNJIT KAUR CHARNJIT KAUR 2609007WL026652 00354 PUNB0353100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2609007_171123APB_FTO_69368 2609007000NRG24171120230373302 9008488651 17/11/2023 jaswant kaur jaswant kaur 2609007WL017926 00415 SBIN0051341 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2609007_150523APB_FTO_10467 2609007000NRG24150520230038148 1692099199 15/05/2023 BABLI KAUR BABLI KAUR 2609007WL001667 00415 SBIN0050390 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2609007_140823APB_FTO_43844 2609007000NRG24140820230206918 4831251131 14/08/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL009621 00349 PSIB0000378 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2609007_140623APB_FTO_21652 2609007000NRG24140620230101275 2618929902 14/06/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL004265 00415 SBIN0007190 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2609007_140623APB_FTO_21652 2609007000NRG24140620230101139 2618929636 14/06/2023 KARNAILO KARNAILO 2609007WL004265 00415 SBIN0007190 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2609007_140823APB_FTO_43844 2609007000NRG24140820230207073 4831250965 14/08/2023 RUMALO KAUR RUMALO KAUR 2609007WL009626 00349 PSIB0000851 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2609007_061023APB_FTO_59116 2609007000NRG24061020230309092 7377661328 06/10/2023 JASVIR KAUR JASVIR KAUR 2609007WL014385 00415 SBIN0011911 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2609007_261223APB_FTO_80288 2609010000NRG24261220230450513 1549749704 26/12/2023 Amarjeet Kaur Amarjeet Kaur 2609010WL021485 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2609007_150523APB_FTO_10467 2609010000NRG24150520230037854 1692099238 15/05/2023 Manjeet Kaur Manjeet Kaur 2609010WL001656 00415 SBIN0050019 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2609007_140923APB_FTO_52431 2609010000NRG24140920230264209 7128613539 14/09/2023 Manjeet Kaur Manjeet Kaur 2609010WL012542 00415 SBIN0051411 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2609007_061023APB_FTO_59116 2609010000NRG24061020230309057 7377661378 06/10/2023 Manjeet Kaur Manjeet Kaur 2609010WL014383 00415 SBIN0051411 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2609007_041023APB_FTO_58142 2609010000NRG24041020230303073 7377294725 04/10/2023 Rani Rani 2609010WL014120 00354 PUNB0064400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2609007_271023APB_FTO_64404 2609007000NRG24271020230343170 7908592395 27/10/2023 RUMALO RUMALO 2609007WL015848 00415 SBIN0050390 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2609007_140923APB_FTO_52431 2609007000NRG24140920230264107 7128613529 14/09/2023 MANPREET KAUR MANPREET KAUR 2609007WL012537 00354 PUNB0193610 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2609007_290823APB_FTO_48533 2609007000NRG24290820230235769 5078866436 29/08/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL011084 00349 PSIB0000378 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2609007_181023APB_FTO_62101 2609007000NRG24181020230332795 7377255913 18/10/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL015378 00415 SBIN0050140 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2609007_080623FTO_19338 2609010000NRG24080620230086667 2490497459 08/06/2023 Sukhvinder Kaur Sukhvinder Kaur 2609010WL003652 00415 SBIN0050390 1212 13/06/2023 No Such Account
114 PB2609007_250423APB_FTO_5378 2609007000NRG24250420230014005 1638386060 25/04/2023 GURMIT KAUR GURMIT KAUR 2609007WL000648 00415 SBIN0050390 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2609007_190723APB_FTO_34863 2609010000NRG24190720230166911 3955528703 19/07/2023 Sukhdeep Kaur Sukhdeep Kaur 2609010WL007325 00354 PUNB0064400 1680 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2609007_110124APB_FTO_83492 2609007000NRG24110120240467290 N01240093A158 11/01/2024 Lakhvir singh Lakhvir singh 2609007WL022621 00415 SBIN0007190 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2609007_031123APB_FTO_66390 2609007000NRG24031120230353891 8010976746 03/11/2023 AMARJIT KAUR AMARJIT KAUR 2609007WL016365 00415 SBIN0050140 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
118 PB2609007_200324APB_FTO_94472 2609010000NRG24200320240551300 3152988269 20/03/2024 Amarjeet Kaur Amarjeet Kaur 2609010WL026814 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2609007_160224APB_FTO_88147 2609010000NRG24160220240505171 2939326165 16/02/2024 Murti devi Murti devi 2609010WL024408 00354 PUNB0064400 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2609007_230623FTO_25278 2609010000NRG24140620230099000 3417737963 23/06/2023 Pritam Kaur Pritam Kaur 2609010WL0004205 00415 SBIN0007190 2121 14/07/2023 No Such Account
121 PB2609007_020923APB_FTO_49719 2609010000NRG24020920230239595 5286078596 02/09/2023 NAJAR SINGH NAJAR SINGH 2609010WL011410 00462 UCBA0002324 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2609007_120923APB_FTO_51941 2609007000NRG24120920230256740 7128612499 12/09/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL012241 00354 PUNB0193610 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2609007_310523APB_FTO_16266 2609010000NRG24310520230069348 2267835455 31/05/2023 Prem Singh Prem Singh 2609010WL003056 00354 PUNB0064400 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2609007_310523APB_FTO_16266 2609007000NRG24310520230068245 2267835597 31/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL003029 00415 SBIN0011586 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2609007_310523APB_FTO_16266 2609010000NRG24310520230069085 2267835551 31/05/2023 SHAMSHER GIR SHAMSHER GIR 2609010WL003050 00354 PUNB0079010 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2609007_130623FTO_21266 2609010000NRG24130620230097437 2618258370 13/06/2023 Gian chand Gian chand 2609010WL004138 00415 SBIN0007190 2121 17/06/2023 No Such Account
127 PB2609007_080623FTO_19338 2609010000NRG24080620230086713 2490497455 08/06/2023 Lakhvinder singh Lakhvinder singh 2609010WL003652 00415 SBIN0007190 303 13/06/2023 No Such Account
128 PB2609007_160623FTO_22799 2609007000NRG24160620230108948 2797506448 16/06/2023 Karamjit kaur Karamjit kaur 2609007WL004510 00415 SBIN0051411 2030 28/06/2023 No Such Account
129 PB2609007_160224APB_FTO_88147 2609007000NRG24160220240505023 2939326201 16/02/2024 PHASO KAUR PHASO KAUR 2609007WL024403 00415 SBIN0051341 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2609007_230623FTO_25278 2609007000NRG24140620230098985 3417737961 23/06/2023 KARNAILO KARNAILO 2609007WL0004201 00415 SBIN0007190 1212 14/07/2023 No Such Account
131 PB2609007_101123FTO_68201 2609010000NRG24101120230365366 8991071589 10/11/2023 KIRAN BALA KIRAN BALA 2609010WL0016910 00415 SBIN0050177 2121 01/01/2024 Account closed
132 PB2609007_020523APB_FTO_6683 2609007000NRG24020520230019249 1639030777 02/05/2023 RUPINDER KAUR RUPINDER KAUR 2609007WL000903 00225 KARB0000617 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2609007_240523APB_FTO_13325 2609010000NRG24240520230050267 2267817045 24/05/2023 Jaswinder Kaur Jaswinder Kaur 2609010WL002348 00354 PUNB0064400 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2609007_200324APB_FTO_94475 2609007000NRG24200320240550958 3152990613 20/03/2024 MONIKA MONIKA 2609007WL026811 00354 PUNB0193610 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2609007_121223FTO_76221 2609007000NRG24121220230417904 1107136867 12/12/2023 BALVIR KAUR BALVIR KAUR 2609007WL0020215 00352 PUNB0PGB003 909 29/02/2024 No Such Account
136 PB2609007_110523FTO_9448 2609007000NRG24110520230032869 1639671605 11/05/2023 Harbans kaur Harbans kaur 2609007WL001451 00415 SBIN0050390 1818 17/05/2023 No Such Account
137 PB2609007_211123APB_FTO_70232 2609007000NRG24211120230378283 9004861746 21/11/2023 KARNAILO KARNAILO 2609007WL018218 00415 SBIN0007190 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363366 8010963719 09/11/2023 bhan kaur bhan kaur 2609007WL016807 00349 PSIB0000851 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
139 PB2609007_190523FTO_12206 2609010000NRG24190520230045717 1856202158 19/05/2023 Gian chand Gian chand 2609010WL002086 00415 SBIN0007190 1818 25/05/2023 No Such Account
140 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360682 8011071419 07/11/2023 Amarjeet Kaur Amarjeet Kaur 2609010WL016670 00280 SBIN0RRMLGB 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
141 PB2609007_121223FTO_76221 2609007000NRG24121220230417907 1107136865 12/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0020216 00352 PUNB0PGB003 1818 29/02/2024 No Such Account
142 PB2609007_170723FTO_33820 2609010000NRG24170720230161738 3629315015 17/07/2023 Jyoti kaur Jyoti kaur 2609010WL006991 00354 PUNB0064400 1515 21/07/2023 No Such Account
143 PB2609007_070823APB_FTO_41545 2609010000NRG24070820230192280 4526664971 07/08/2023 Amandeep Kaur Amandeep Kaur 2609010WL008936 00415 SBIN0051411 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2609007_240523APB_FTO_13306 2609007000NRG24240520230051755 2266494033 24/05/2023 RUMALO KAUR RUMALO KAUR 2609007WL002396 00349 PSIB0000851 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2609007_200324APB_FTO_94475 2609007000NRG24200320240550948 3152990662 20/03/2024 RANJIT KAUR RANJIT KAUR 2609007WL026811 00354 PUNB0353100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2609007_301023APB_FTO_64940 2609010000NRG24301020230346886 7902259759 30/10/2023 USHA RANI USHA RANI 2609010WL016038 00415 SBIN0050019 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2609007_111023APB_FTO_60594 2609007000NRG24111020230319523 7377871651 11/10/2023 RUMALO RUMALO 2609007WL014810 00415 SBIN0050390 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2609007_061023FTO_59106 2609007000NRG24061020230310491 7375384819 06/10/2023 Krishna Krishna 2609007WL014440 00352 PUNB0PGB003 606 10/11/2023 No Such Account
149 PB2609007_110823APB_FTO_43307 2609007000NRG24110820230204909 4662072474 11/08/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL009532 00415 SBIN0050390 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360687 8011071518 07/11/2023 SINDER KAUR SINDER KAUR 2609010WL016670 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
151 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360670 8011071511 07/11/2023 BALWINDER KAUR BALWINDER KAUR 2609010WL016670 00349 PSIB0000635 909 25/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358602 8011071403 07/11/2023 BHINDER KAUR BHINDER KAUR 2609010WL016579 00349 PSIB0021080 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358582 8011071402 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2609010WL016579 00349 PSIB0021080 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
154 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358544 8011071512 07/11/2023 Amarjit Kaur Amarjit Kaur 2609010WL016579 00349 PSIB0000635 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
155 PB2609007_121223FTO_76221 2609007000NRG24121220230417908 1107136863 12/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0020217 00352 PUNB0PGB003 1515 29/02/2024 No Such Account
156 PB2609007_240523FTO_13294 2609010000NRG24240520230052323 2266011304 24/05/2023 Rajwinder kaur Rajwinder kaur 2609010WL002410 00354 PUNB0064400 1818 07/06/2023 No Such Account
157 PB2609007_170723APB_FTO_33825 2609010000NRG24170720230161175 3629369464 17/07/2023 Baljeet Kaur Baljeet Kaur 2609010WL006951 00354 PUNB0064400 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240539035 3153023015 13/03/2024 soni soni 2609010WL025948 00415 SBIN0051411 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240539004 3153023011 13/03/2024 Payal kaur Payal kaur 2609010WL025948 00415 SBIN0051411 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240538994 3153022943 13/03/2024 NASEEBO KAUR NASEEBO KAUR 2609010WL025948 00415 SBIN0011911 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2609007_121223APB_FTO_76219 2609010000NRG24121220230420357 1105133337 12/12/2023 Dhanpati Devi Dhanpati Devi 2609010WL020300 00415 SBIN0050019 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501799 2932153183 13/02/2024 Lakhvir singh Lakhvir singh 2609007WL024236 00415 SBIN0007190 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2609007_060324APB_FTO_91544 2609007000NRG24060320240526805 3152998635 06/03/2024 GURNAM SINGH GURNAM SINGH 2609007WL025473 00415 SBIN0050390 1818 20/04/2024 A/c Blocked or Frozen
164 PB2609007_110923APB_FTO_51611 2609007000NRG24110920230253256 7130624053 11/09/2023 Manjit kaur Manjit kaur 2609007WL012107 00354 PUNB0353100 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240550566 3157906536 20/03/2024 USHA RANI USHA RANI 2609010WL026808 00354 PUNB0778800 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2609007_170723APB_FTO_33825 2609010000NRG24170720230164152 3629369564 17/07/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL007145 00415 SBIN0050198 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2609007_120423FTO_1933 2609007000NRG23110420230437608 1534902716 12/04/2023 SADO BEGAM SADO BEGAM 2609007WL0025449 00415 SBIN0007190 1410 13/05/2023 Account closed
168 PB2609007_060324APB_FTO_91544 2609007000NRG24060320240526748 3152998696 06/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL025472 00415 SBIN0050140 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2609007_070224APB_FTO_86959 2609007000NRG24070220240496716 2356012569 07/02/2024 JARNAIL KAUR JARNAIL KAUR 2609007WL024002 00415 SBIN0050140 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501923 2932153149 13/02/2024 KULDEEP KAUR KULDEEP KAUR 2609007WL024243 00415 SBIN0007190 2121 13/04/2024 Account closed
171 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240539082 3153022968 13/03/2024 KIRAN BALA KIRAN BALA 2609010WL025948 00415 SBIN0050177 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2609007_110923APB_FTO_51611 2609007000NRG24110920230253113 7130624072 11/09/2023 SALMA SALMA 2609007WL012102 00415 SBIN0050212 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2609007_010324APB_FTO_90350 2609007000NRG24010320240521771 3122495160 01/03/2024 SARABJIT KAUR SARABJIT KAUR 2609007WL025137 00415 SBIN0051341 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2609007_200324APB_FTO_94476 2609007000NRG24200320240550910 3157906327 20/03/2024 GORPAL SINGH GORPAL SINGH 2609007WL026811 00354 PUNB0353100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2609007_230623FTO_25278 2609010000NRG24140620230098830 3417737969 23/06/2023 Rajwinder kaur Rajwinder kaur 2609010WL0004186 00415 SBIN0007190 1818 14/07/2023 No Such Account
176 PB2609007_240523APB_FTO_13325 2609007000NRG24240520230050219 2267817178 24/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL002346 00354 PUNB0353100 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2609007_190224APB_FTO_88379 2609007000NRG24190220240506618 2939334150 19/02/2024 Lakhvir singh Lakhvir singh 2609007WL024470 00415 SBIN0007190 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2609007_020523APB_FTO_6683 2609007000NRG24020520230019246 1639030859 02/05/2023 JASPAL KAUR JASPAL KAUR 2609007WL000903 00415 SBIN0051341 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2609007_050124APB_FTO_82379 2609010000NRG24020120240459673 2352905455 05/01/2024 Dhanpati Devi Dhanpati Devi 2609010WL021875 00415 SBIN0050019 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2609007_160224APB_FTO_88147 2609007000NRG24160220240504978 2939326147 16/02/2024 GURMAIL SINGH GURMAIL SINGH 2609007WL024400 00415 SBIN0007190 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2609007_111223APB_FTO_75941 2609010000NRG24111220230417404 1104342164 11/12/2023 Manjeet Kaur Manjeet Kaur 2609010WL020196 00415 SBIN0051411 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2609007_120423APB_FTO_1820 2609007000NRG24120420230001417 1535000625 12/04/2023 MEWA SINGH MEWA SINGH 2609007WL000056 00415 SBIN0050390 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2609007_230623FTO_25278 2609007000NRG24140620230098981 3417737970 23/06/2023 SINDER KAUR SINDER KAUR 2609007WL0004198 00415 SBIN0007190 1818 14/07/2023 No Such Account
184 PB2609007_120423APB_FTO_1820 2609007000NRG24120420230001523 1535000695 12/04/2023 karnail singh karnail singh 2609007WL000058 00415 SBIN0051341 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2609007_120423APB_FTO_1820 2609007000NRG24120420230001422 1535000644 12/04/2023 GUDI KAUR GUDI KAUR 2609007WL000056 00415 SBIN0050390 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2609007_010823FTO_39623 2609010000NRG24010820230183135 4173192009 01/08/2023 Mahinder Kaur Mahinder Kaur 2609010WL0008379 00349 PSIB0021080 1515 04/08/2023 No Such Account
187 PB2609007_160224APB_FTO_88147 2609007000NRG24160220240504989 2939326181 16/02/2024 KULWINDER KAUR KULWINDER KAUR 2609007WL024400 00415 SBIN0007190 2121 13/04/2024 Account closed
188 PB2609007_281123FTO_71705 2609010000NRG24281120230387022 9007968154 28/11/2023 Gurmeet Singh Gurmeet Singh 2609010WL018621 00354 PUNB0064400 2121 01/01/2024 No Such Account
189 PB2609007_250423APB_FTO_5378 2609010000NRG24250420230012984 1638385958 25/04/2023 Prem Singh Prem Singh 2609010WL000608 00354 PUNB0064400 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2609007_281123APB_FTO_71709 2609007000NRG24281120230388045 9004854927 28/11/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL018663 00415 SBIN0050140 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2609007_230623FTO_25278 2609007000NRG24140620230098984 3417737959 23/06/2023 SURJIT KAUR SURJIT KAUR 2609007WL0004201 00415 SBIN0007190 1515 14/07/2023 Account closed
192 PB2609007_180324APB_FTO_93950 2609007000NRG24180320240545086 3157938127 18/03/2024 JARNAIL KAUR JARNAIL KAUR 2609007WL026536 00415 SBIN0050140 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2609007_220923APB_FTO_55109 2609010000NRG24220920230281227 7377334858 22/09/2023 Sawittari Devi Sawittari Devi 2609010WL013240 00280 SBIN0RRMLGB 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
194 PB2609007_031123APB_FTO_66390 2609007000NRG24031120230353912 8010976760 03/11/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL016365 00415 SBIN0050140 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2609007_180923APB_FTO_53461 2609007000NRG24180920230272556 7263762708 18/09/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL012859 00415 SBIN0051341 1374 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2609007_210823FTO_45917 2609010000NRG24210820230221987 4910782219 21/08/2023 Baljeet Kaur Baljeet Kaur 2609010WL010381 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
197 PB2609007_220324APB_FTO_95042 2609007000NRG24220320240554204 3156150815 22/03/2024 RAJINDER KAUR RAJINDER KAUR 2609007WL026976 00415 SBIN0050140 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2609007_210823FTO_45917 2609010000NRG24210820230222542 4910782234 21/08/2023 MANPREET KAUR MANPREET KAUR 2609010WL010405 00415 SBIN0007190 2121 28/08/2023 No Such Account
199 PB2609007_300523APB_FTO_15511 2609007000NRG24300520230064596 2267895546 30/05/2023 jaswant kaur jaswant kaur 2609007WL002918 00415 SBIN0051341 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2609007_141223APB_FTO_77077 2609010000NRG24141220230427573 1154588409 14/12/2023 Jaswinder Kaur Jaswinder Kaur 2609010WL020569 00354 PUNB0064400 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2609007_220324APB_FTO_95042 2609007000NRG24220320240554205 3156150816 22/03/2024 RAJINDER KAUR RAJINDER KAUR 2609007WL026976 00415 SBIN0050140 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2609007_021123APB_FTO_66018 2609007000NRG24021120230352829 8010872260 02/11/2023 RANJIT KAUR RANJIT KAUR 2609007WL016315 00354 PUNB0353100 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352455 8010872058 02/11/2023 BABL BABL 2609010WL016296 00349 PSIB0021319 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
204 PB2609007_091023FTO_59732 2609007000NRG24091020230315373 7375370597 09/10/2023 AMAR NATH AMAR NATH 2609007WL014650 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
205 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352548 8010872174 02/11/2023 Kaptan Singh Kaptan Singh 2609010WL016300 00349 PSIB0000635 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
206 PB2609007_220324APB_FTO_95042 2609007000NRG24220320240553863 3156150763 22/03/2024 GURMAIL SINGH GURMAIL SINGH 2609007WL026950 00415 SBIN0007190 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2609007_160623APB_FTO_22762 2609007000NRG24160620230108005 2798585862 16/06/2023 LACHHMI KAUR LACHHMI KAUR 2609007WL004489 00354 PUNB0353100 606 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352450 8010872225 02/11/2023 SURINDER KAUR SURINDER KAUR 2609010WL016296 00354 PUNB0064400 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352502 8010872063 02/11/2023 Charanjeet kaur Charanjeet kaur 2609010WL016296 00349 PSIB0021080 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
210 PB2609007_061223APB_FTO_74490 2609010000NRG24061220230407813 9000748230 06/12/2023 chand singh chand singh 2609010WL019792 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2609007_300523APB_FTO_15511 2609010000NRG24300520230064321 2267895246 30/05/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL002913 00354 PUNB0064400 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2609007_300523APB_FTO_15511 2609007000NRG24300520230064184 2267895432 30/05/2023 HARBANS KAUR HARBANS KAUR 2609007WL002908 00415 SBIN0050140 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352490 8010872133 02/11/2023 sukhwinder kaur sukhwinder kaur 2609010WL016296 00415 SBIN0008303 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2609007_160623APB_FTO_22762 2609007000NRG24160620230107986 2798585832 16/06/2023 SARABJIT SINGH SARABJIT SINGH 2609007WL004489 00354 PUNB0353100 909 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2609007_091123APB_FTO_67905 2609010000NRG24091120230363316 8010963781 09/11/2023 SIMAR KAUR SIMAR KAUR 2609010WL016803 00032 UTIB0002316 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
216 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550124 3152990475 20/03/2024 SANTOSH SANTOSH 2609010WL026801 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2609007_091123APB_FTO_67905 2609007000NRG24081120230362283 8010963806 09/11/2023 KIRAN KAUR KIRAN KAUR 2609007WL016744 00349 PSIB0000470 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
218 PB2609007_091123APB_FTO_67905 2609007000NRG24081120230362273 8010963718 09/11/2023 babli RANI babli RANI 2609007WL016744 00349 PSIB0000828 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
219 PB2609007_070823FTO_41593 2609007000NRG24070820230193309 4525051420 07/08/2023 LAKVIR SINGH LAKVIR SINGH 2609007WL008980 00415 SBIN0050212 1515 12/08/2023 Account closed
220 PB2609007_061023FTO_59106 2609007000NRG24061020230310495 7375384811 06/10/2023 Rajinder kaur Rajinder kaur 2609007WL014440 00176 IDIB000P604 303 10/11/2023 No Such Account
221 PB2609007_250523APB_FTO_13781 2609010000NRG24250520230054677 2266207460 25/05/2023 Pritam Kaur Pritam Kaur 2609010WL002494 00354 PUNB0064400 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2609007_201123APB_FTO_69840 2609010000NRG24201120230376903 8993231558 20/11/2023 Joginder Kaur Joginder Kaur 2609010WL018157 00415 SBIN0050331 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2609007_181223APB_FTO_78064 2609010000NRG24181220230431001 1553066189 18/12/2023 Baljeet Kaur Baljeet Kaur 2609010WL020707 00354 PUNB0064400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2609007_121223FTO_76221 2609010000NRG24121220230417902 1107136861 12/12/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL0020214 00352 PUNB0PGB003 1515 29/02/2024 No Such Account
225 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360448 8011071407 07/11/2023 Prem Singh Prem Singh 2609010WL016661 00349 PSIB0021319 909 25/11/2023 Aadhaar Number not Mapped to Account Number
226 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358603 8011071422 07/11/2023 Jasbir Kaur Jasbir Kaur 2609010WL016579 00280 SBIN0RRMLGB 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
227 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358553 8011071467 07/11/2023 Santo Santo 2609010WL016579 00415 SBIN0050677 909 25/11/2023 Aadhaar Number not Mapped to Account Number
228 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358545 8011071423 07/11/2023 Chet Singh Chet Singh 2609010WL016579 00415 SBIN0050677 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
229 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358540 8011071524 07/11/2023 chinder kaur chinder kaur 2609010WL016579 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
230 PB2609007_240523APB_FTO_13306 2609007000NRG24240520230052493 2266493970 24/05/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL002415 00415 SBIN0050140 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2609007_200324APB_FTO_94475 2609007000NRG24200320240548605 3152990518 20/03/2024 BHOLI KAUR BHOLI KAUR 2609007WL026771 00349 PSIB0000828 2121 20/04/2024 Account closed
232 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363364 8010963807 09/11/2023 BALVEER KAUR BALVEER KAUR 2609007WL016807 00349 PSIB0000851 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
233 PB2609007_051023APB_FTO_58774 2609007000NRG24051020230307818 7375787177 05/10/2023 amarjit singh amarjit singh 2609007WL014324 00415 SBIN0051341 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2609007_041223FTO_73269 2609007000NRG24041220230402862 8661972656 04/12/2023 Shanti Devi Shanti Devi 2609007WL0019571 00354 PUNB0353100 1818 15/12/2023 A/c Blocked or Frozen
235 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358572 8011071398 07/11/2023 Paramjeet Kaur Paramjeet Kaur 2609010WL016579 00349 PSIB0021080 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
236 PB2609007_070823APB_FTO_41545 2609007000NRG24070820230192364 4526664851 07/08/2023 MANPREET KAUR MANPREET KAUR 2609007WL008938 00354 PUNB0193610 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2609007_180124APB_FTO_84392 2609007000NRG24180120240473141 2342805459 18/01/2024 ASHA ASHA 2609007WL022909 00127 FDRL0001661 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2609007_130623APB_FTO_21219 2609010000NRG24130620230096981 2620676268 13/06/2023 NAJAR SINGH NAJAR SINGH 2609010WL004125 00462 UCBA0002324 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2609007_130623APB_FTO_21219 2609010000NRG24130620230096293 2620676178 13/06/2023 Gurdhyan Singh Gurdhyan Singh 2609010WL004093 00354 PUNB0064400 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2609007_140324APB_FTO_93342 2609010000NRG24140320240540727 3153026536 14/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2609010WL026151 00415 SBIN0051411 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2609007_160623APB_FTO_22571 2609007000NRG24160620230105523 2798078115 16/06/2023 SURJIT KAUR SURJIT KAUR 2609007WL004402 00415 SBIN0007190 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2609007_200423APB_FTO_4038 2609007000NRG24200420230006952 1638351113 20/04/2023 BABLI KAUR BABLI KAUR 2609007WL000321 00415 SBIN0050390 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2609007_070723APB_FTO_30662 2609007000NRG24070720230147566 3506412067 07/07/2023 JASPAL KAUR JASPAL KAUR 2609007WL006257 00415 SBIN0050140 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2609007_270723APB_FTO_37914 2609010000NRG24260720230174120 4052767846 27/07/2023 KARNAIL KAUR KARNAIL KAUR 2609010WL007714 00415 SBIN0051411 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2609007_210823APB_FTO_45919 2609010000NRG24210820230222064 4911331527 21/08/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL010383 00415 SBIN0050140 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2609007_190523APB_FTO_12196 2609010000NRG24190520230045169 1856950850 19/05/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL002068 00354 PUNB0064400 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2609007_200423APB_FTO_4038 2609007000NRG24200420230007157 1638351166 20/04/2023 GURMIT KAUR GURMIT KAUR 2609007WL000331 00415 SBIN0050390 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2609007_190523APB_FTO_12196 2609007000NRG24190520230045481 1856950870 19/05/2023 SURJIT KAUR SURJIT KAUR 2609007WL002077 00415 SBIN0007190 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2609007_200423APB_FTO_4038 2609007000NRG24200420230007394 1638351133 20/04/2023 CHARANJIT KAUR CHARANJIT KAUR 2609007WL000351 00415 SBIN0050140 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2609007_200423APB_FTO_4038 2609007000NRG24200420230007180 1638351152 20/04/2023 HARBANS KAUR HARBANS KAUR 2609007WL000332 00415 SBIN0050140 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2609007_160623APB_FTO_22571 2609007000NRG24160620230105660 2798078331 16/06/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL004404 00415 SBIN0007190 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2609007_200324APB_FTO_94473 2609010000NRG24200320240549486 3152992487 20/03/2024 Melo Devi Melo Devi 2609010WL026786 00354 PUNB0064400 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2609007_200324APB_FTO_94473 2609010000NRG24200320240551122 3152992563 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026812 00349 PSIB0021080 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2609007_030423APB_FTO_459 2609007000NRG23030420230433896 1487773203 03/04/2023 BANTI KAUR BANTI KAUR 2609007WL025058 00415 SBIN0051341 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2609007_061023APB_FTO_59116 2609010000NRG24061020230309260 7377661487 06/10/2023 Rano Rano 2609010WL014391 00415 SBIN0050017 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2609007_140623APB_FTO_21652 2609007000NRG24140620230101106 2618929479 14/06/2023 SURJIT KAUR SURJIT KAUR 2609007WL004265 00415 SBIN0007190 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2609007_140823APB_FTO_43844 2609010000NRG24140820230206887 4831250928 14/08/2023 Baljeet Kaur Baljeet Kaur 2609010WL009620 00354 PUNB0064400 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2609007_061023APB_FTO_59116 2609010000NRG24061020230310457 7377661375 06/10/2023 sukhwinder kaur sukhwinder kaur 2609010WL014439 00415 SBIN0008303 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2609007_180923APB_FTO_53450 2609007000NRG24180920230271674 7263748483 18/09/2023 Manjit Kaur Manjit Kaur 2609007WL012830 00349 PSIB0000851 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2609007_171123APB_FTO_69368 2609007000NRG24171120230373281 9008488563 17/11/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL017925 00354 PUNB0353100 1212 01/01/2024 A/c Blocked or Frozen
261 PB2609007_070723FTO_30623 2609010000NRG24070720230148237 3504185538 07/07/2023 Jasweer Singh Jasweer Singh 2609010WL006285 00354 PUNB0064400 2121 17/07/2023 A/c Blocked or Frozen
262 PB2609007_070324APB_FTO_91895 2609010000NRG24070320240530746 3152998140 07/03/2024 Harbhajan Singh Harbhajan Singh 2609010WL025617 00415 SBIN0050390 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2609007_251023APB_FTO_63733 2609010000NRG24251020230338558 7902491646 25/10/2023 Kalwanti Kalwanti 2609010WL015644 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2609007_251023APB_FTO_63733 2609010000NRG24251020230338492 7902491749 25/10/2023 KMALJIT KAUR KMALJIT KAUR 2609010WL015644 00354 PUNB0064400 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
265 PB2609007_251023APB_FTO_63733 2609010000NRG24251020230338477 7902491793 25/10/2023 KULDEEP KAUR KULDEEP KAUR 2609010WL015644 00354 PUNB0064400 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2609007_271023APB_FTO_64404 2609007000NRG24271020230343468 7908592497 27/10/2023 amarjit singh amarjit singh 2609007WL015856 00415 SBIN0051341 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2609007_150523APB_FTO_10362 2609007000NRG24150520230036706 1692099746 15/05/2023 SALMA SALMA 2609007WL001610 00415 SBIN0050212 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2609007_130723APB_FTO_32478 2609007000NRG24130720230157678 3629430977 13/07/2023 NIRMALA DEVI NIRMALA DEVI 2609007WL006725 00415 SBIN0050140 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2609007_050423FTO_731 2609007000NRG23030420230433892 1533215341 05/04/2023 BALBIR SINGH BALBIR SINGH 2609007WL0025055 00415 SBIN0050140 1128 13/05/2023 Account closed
270 PB2609007_050523APB_FTO_7831 2609010000NRG24050520230025257 1639032191 05/05/2023 Rani Rani 2609010WL001140 00415 SBIN0050331 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2609007_190324APB_FTO_94246 2609010000NRG24190320240547315 3157909400 19/03/2024 Manjit Kaur Manjit Kaur 2609010WL026702 00349 PSIB0000851 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2609007_160623APB_FTO_22768 2609010000NRG24160620230107090 2798077910 16/06/2023 Tarsem lal Tarsem lal 2609010WL004466 00415 SBIN0050019 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2609007_180923APB_FTO_53450 2609010000NRG24150920230267464 7263748455 18/09/2023 KMALJIT KAUR KMALJIT KAUR 2609010WL012670 00354 PUNB0064400 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
274 PB2609007_250523APB_FTO_13781 2609010000NRG24250520230054662 2266207537 25/05/2023 Maggar Singh Maggar Singh 2609010WL002494 00354 PUNB0064400 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2609007_250523APB_FTO_13781 2609010000NRG24250520230054520 2266207528 25/05/2023 Gurdhyan Singh Gurdhyan Singh 2609010WL002484 00354 PUNB0064400 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550664 3152990525 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026809 00349 PSIB0021080 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550232 3152990299 20/03/2024 Kalwanti Kalwanti 2609010WL026801 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360680 8011071525 07/11/2023 Ritu Kaur Ritu Kaur 2609010WL016670 00349 PSIB0000635 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
279 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358563 8011071523 07/11/2023 Kuldeep Kaur Kuldeep Kaur 2609010WL016579 00349 PSIB0000635 606 25/11/2023 Aadhaar Number not Mapped to Account Number
280 PB2609007_091023APB_FTO_59795 2609010000NRG24091020230315981 7377465269 09/10/2023 KULDEEP KAUR KULDEEP KAUR 2609010WL014674 00354 PUNB0064400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2609007_240523APB_FTO_13306 2609010000NRG24240520230050188 2266494034 24/05/2023 Mahinder Kaur Mahinder Kaur 2609010WL002345 00349 PSIB0021080 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2609007_211123APB_FTO_70232 2609010000NRG24211120230379350 9004861878 21/11/2023 USHA RANI USHA RANI 2609010WL018280 00354 PUNB0778800 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2609007_091023APB_FTO_59795 2609010000NRG24091020230315873 7377465284 09/10/2023 Hardeep Singh Hardeep Singh 2609010WL014670 00354 PUNB0079010 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360686 8011071508 07/11/2023 Baljit Kaur Baljit Kaur 2609010WL016670 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
285 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360668 8011071415 07/11/2023 RAJINDER KAUR RAJINDER KAUR 2609010WL016670 00280 SBIN0RRMLGB 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
286 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358560 8011071519 07/11/2023 RANI KAUR RANI KAUR 2609010WL016579 00349 PSIB0000635 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
287 PB2609007_200324APB_FTO_94475 2609007000NRG24200320240550959 3152990614 20/03/2024 MONIKA MONIKA 2609007WL026811 00354 PUNB0193610 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363361 8010963797 09/11/2023 BALVIR SINGH BALVIR SINGH 2609007WL016807 00078 CNRB0002124 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
289 PB2609007_010823APB_FTO_39619 2609007000NRG24010820230183174 4173362492 01/08/2023 Manjit Kaur Manjit Kaur 2609007WL008386 00415 SBIN0007190 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2609007_170723FTO_33820 2609010000NRG24170720230161741 3629315014 17/07/2023 Jaswinder kaur Jaswinder kaur 2609010WL006991 00354 PUNB0064400 1212 21/07/2023 No Such Account
291 PB2609007_111023APB_FTO_60594 2609007000NRG24111020230319526 7377871662 11/10/2023 GURMIT KAUR GURMIT KAUR 2609007WL014810 00415 SBIN0007190 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2609007_111023APB_FTO_60594 2609007000NRG24111020230319502 7377871654 11/10/2023 SAROOP KAUR SAROOP KAUR 2609007WL014810 00415 SBIN0007190 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2609007_170523APB_FTO_11224 2609007000NRG24170520230040965 1818913119 17/05/2023 dhanwanti dhanwanti 2609007WL001784 00354 PUNB0193610 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2609007_210423APB_FTO_4417 2609007000NRG24210420230009546 1638351367 21/04/2023 ASHA ASHA 2609007WL000443 00127 FDRL0001661 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2609007_031023APB_FTO_57829 2609007000NRG24031020230301961 7376447784 03/10/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL014073 00354 PUNB0353100 606 10/11/2023 A/c Blocked or Frozen
296 PB2609007_031023APB_FTO_57829 2609010000NRG24031020230302112 7376447537 03/10/2023 Tarsem lal Tarsem lal 2609010WL014078 00354 PUNB0778800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2609007_291223APB_FTO_81223 2609010000NRG24291220230456238 1553079066 29/12/2023 Manjeet Kaur Manjeet Kaur 2609010WL021715 00415 SBIN0050019 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2609007_260324APB_FTO_95592 2609010000NRG24260320240558644 3156098752 26/03/2024 Mahinder Singh Mahinder Singh 2609010WL027248 00415 SBIN0050019 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2609007_260923APB_FTO_56020 2609010000NRG24260920230289178 7376958855 26/09/2023 Pritam Kaur Pritam Kaur 2609010WL013560 00354 PUNB0064400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2609007_210423APB_FTO_4417 2609007000NRG24210420230009525 1638351423 21/04/2023 JASPAL KAUR JASPAL KAUR 2609007WL000442 00415 SBIN0050238 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2609007_151123FTO_68865 2609007000NRG24151120230368360 9007966527 15/11/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL0017312 00354 PUNB0353100 1818 01/01/2024 A/c Blocked or Frozen
302 PB2609007_051223APB_FTO_73784 2609010000NRG24051220230404577 8704161267 05/12/2023 Prem Singh Prem Singh 2609010WL019653 00354 PUNB0064400 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2609007_050124FTO_82378 2609007000NRG24050120240462071 2352784436 05/01/2024 Shanti Devi Shanti Devi 2609007WL0022219 00354 PUNB0353100 2121 30/03/2024 A/c Blocked or Frozen
304 PB2609007_020523APB_FTO_6719 2609007000NRG24020520230019724 1639031951 02/05/2023 SAROOP KAUR SAROOP KAUR 2609007WL000922 00415 SBIN0050209 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2609007_051223APB_FTO_73784 2609007000NRG24051220230403622 8704161073 05/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL019609 00354 PUNB0193610 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2609007_130623APB_FTO_21209 2609010000NRG24120620230094824 2620672929 13/06/2023 Pritam Kaur Pritam Kaur 2609010WL004040 00415 SBIN0007190 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2609007_260324APB_FTO_95592 2609007000NRG24260320240555787 3156098775 26/03/2024 Jaspal singh Jaspal singh 2609007WL027095 00354 PUNB0353100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2609007_150324APB_FTO_93625 2609007000NRG24150320240542224 3157949893 15/03/2024 PAYAL PAYAL 2609007WL026350 00349 PSIB0000378 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2609007_150623APB_FTO_22271 2609010000NRG24150620230103345 2662282592 15/06/2023 Sonia Sonia 2609010WL004321 00354 PUNB0064400 2121 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2609007_050224APB_FTO_86589 2609010000NRG24050220240493654 2352804422 05/02/2024 Sunita Rani Sunita Rani 2609010WL023853 00352 PUNB0PGB003 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2609007_050224APB_FTO_86589 2609007000NRG24050220240493793 2352804446 05/02/2024 RAJINDER SINGH RAJINDER SINGH 2609007WL023858 00354 PUNB0353100 2121 30/03/2024 A/c Blocked or Frozen
312 PB2609007_041023APB_FTO_58313 2609010000NRG24041020230304964 7440894374 04/10/2023 Sawittari Devi Sawittari Devi 2609010WL014197 00280 SBIN0RRMLGB 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
313 PB2609007_090623FTO_19963 2609007000NRG24090620230090451 2541597678 09/06/2023 SONA RANI SONA RANI 2609007WL003756 00415 SBIN0007190 909 14/06/2023 No Such Account
314 PB2609007_010923APB_FTO_49593 2609007000NRG24010920230239207 7071545037 01/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL011373 00415 SBIN0011586 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2609007_010923APB_FTO_49593 2609007000NRG24010920230239197 7071544973 01/09/2023 JASPAL KAUR JASPAL KAUR 2609007WL011373 00415 SBIN0050140 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2609007_300623APB_FTO_27985 2609010000NRG24300620230136411 3325828394 30/06/2023 Raj Rani Raj Rani 2609010WL005646 00415 SBIN0050331 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2609007_290923APB_FTO_57175 2609010000NRG24290920230295395 7377283211 29/09/2023 KMALJIT KAUR KMALJIT KAUR 2609010WL013816 00354 PUNB0064400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
318 PB2609007_290923APB_FTO_57175 2609010000NRG24290920230295384 7377283202 29/09/2023 Murti devi Murti devi 2609010WL013816 00354 PUNB0064400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2609007_050923APB_FTO_50396 2609010000NRG24050920230245184 7131475902 05/09/2023 Mahinder Singh Mahinder Singh 2609010WL011674 00415 SBIN0050019 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2609007_050923APB_FTO_50396 2609010000NRG24050920230245484 7131475842 05/09/2023 KIRAN BALA KIRAN BALA 2609010WL011688 00415 SBIN0050177 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2609007_260124APB_FTO_85282 2609010000NRG24260120240483245 2342756789 26/01/2024 Harbhajan Singh Harbhajan Singh 2609010WL023442 00415 SBIN0050390 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2609007_010623APB_FTO_16738 2609007000NRG24010620230072721 2312283655 01/06/2023 KARNAILO KARNAILO 2609007WL003148 00349 PSIB0000123 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2609007_180423APB_FTO_3310 2609010000NRG24180420230005286 1638348606 18/04/2023 Baljeet Kaur Baljeet Kaur 2609010WL000254 00354 PUNB0064400 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2609007_110723FTO_31473 2609010000NRG24110720230151569 3629313732 11/07/2023 Baljit kaur Baljit kaur 2609010WL006437 00415 SBIN0050331 909 21/07/2023 No Such Account
325 PB2609007_060623FTO_18292 2609010000NRG24060620230080458 2397768457 06/06/2023 Gian chand Gian chand 2609010WL003463 00415 SBIN0007190 2121 10/06/2023 No Such Account
326 PB2609007_260124APB_FTO_85282 2609007000NRG24260120240483210 2342756771 26/01/2024 HARPAL KAUR HARPAL KAUR 2609007WL023439 00415 SBIN0007190 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2609007_280423APB_FTO_6147 2609007000NRG24280420230016184 1639146270 28/04/2023 GURMAIL KAUR GURMAIL KAUR 2609007WL000745 00415 SBIN0050140 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2609007_010923APB_FTO_49593 2609007000NRG24010920230238173 7071545047 01/09/2023 Manjit Kaur Manjit Kaur 2609007WL011294 00349 PSIB0000851 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2609007_010623APB_FTO_16738 2609007000NRG24010620230072792 2312283537 01/06/2023 BALVIR KAUR BALVIR KAUR 2609007WL003148 00415 SBIN0007190 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2609007_011223FTO_72889 2609010000NRG24011220230397203 9000866747 01/12/2023 KIRAN BALA KIRAN BALA 2609010WL0019189 00415 SBIN0050177 1818 01/01/2024 Account closed
331 PB2609007_100124APB_FTO_83193 2609007000NRG24100120240464712 N01240083497F 10/01/2024 TEJ KAUR TEJ KAUR 2609007WL022484 00415 SBIN0007190 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2609007_021123APB_FTO_66017 2609007000NRG24021120230352710 8010944342 02/11/2023 RANI KAUR RANI KAUR 2609007WL016310 00415 SBIN0007190 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2609007_171023APB_FTO_61823 2609007000NRG24171020230331740 7377426130 17/10/2023 GURMIT KAUR GURMIT KAUR 2609007WL015318 00415 SBIN0007190 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2609007_171023APB_FTO_61823 2609007000NRG24171020230331737 7377426077 17/10/2023 RUMALO RUMALO 2609007WL015318 00415 SBIN0050390 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2609007_021123APB_FTO_66017 2609010000NRG24021120230353559 8010944331 02/11/2023 Rajwant Kaur Rajwant Kaur 2609010WL016349 00354 PUNB0064400 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
336 PB2609007_220523APB_FTO_12825 2609007000NRG24220520230048069 1876956874 22/05/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL002254 00415 SBIN0007190 1620 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2609007_220523APB_FTO_12825 2609007000NRG24220520230047678 1876956967 22/05/2023 SHINDER KAUR SHINDER KAUR 2609007WL002228 00415 SBIN0007190 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2609007_310723APB_FTO_39195 2609007000NRG24310720230179280 4175503021 31/07/2023 SALMA SALMA 2609007WL008148 00415 SBIN0050212 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2609007_280423APB_FTO_6171 2609007000NRG24280420230017019 1639022699 28/04/2023 PAYAL PAYAL 2609007WL000794 00349 PSIB0000378 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2609007_240823APB_FTO_47305 2609007000NRG24240820230230339 4971806218 24/08/2023 GURMIT KAUR GURMIT KAUR 2609007WL010796 00415 SBIN0050140 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2609007_171123FTO_69369 2609010000NRG24171120230374011 9007967959 17/11/2023 Sawittari Devi Sawittari Devi 2609010WL0017977 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
342 PB2609007_280423APB_FTO_6171 2609007000NRG24280420230016975 1639022787 28/04/2023 JASPAL KAUR JASPAL KAUR 2609007WL000793 00415 SBIN0050238 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2609007_240823APB_FTO_47305 2609007000NRG24240820230230247 4971806447 24/08/2023 MANJIT KAUR MANJIT KAUR 2609007WL010788 00415 SBIN0007190 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2609007_220523APB_FTO_12825 2609007000NRG24220520230048981 1876957089 22/05/2023 SINDER KAUR SINDER KAUR 2609007WL002300 00415 SBIN0007190 1590 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2609007_160623FTO_22568 2609007000NRG24160620230105496 2797501581 16/06/2023 Jaswinder kaur Jaswinder kaur 2609007WL004402 00415 SBIN0007190 1515 28/06/2023 No Such Account
346 PB2609007_240823APB_FTO_47305 2609010000NRG24240820230230310 4971806193 24/08/2023 Sunita Rani Sunita Rani 2609010WL010793 00352 PUNB0PGB003 2121 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2609007_171123FTO_69369 2609007000NRG24171120230374127 9007967957 17/11/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL0017990 00354 PUNB0353100 606 01/01/2024 A/c Blocked or Frozen
348 PB2609007_301123APB_FTO_72483 2609010000NRG24301120230393338 8996166729 30/11/2023 SURINDER KAUR SURINDER KAUR 2609010WL018879 00354 PUNB0064400 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2609007_130723FTO_32387 2609010000NRG24130720230157496 3629313469 13/07/2023 Karamjeet Kaur Karamjeet Kaur 2609010WL006714 00415 SBIN0051411 2121 21/07/2023 Account closed
350 PB2609007_160623APB_FTO_22801 2609007000NRG24160620230109067 2798584338 16/06/2023 JASPAL KAUR JASPAL KAUR 2609007WL004514 00415 SBIN0050140 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2609007_301123APB_FTO_72483 2609010000NRG24301120230395019 8996166681 30/11/2023 Sukhdeep Kaur Sukhdeep Kaur 2609010WL018984 00354 PUNB0064400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2609007_021223APB_FTO_72941 2609010000NRG24021220230399898 9000386970 02/12/2023 Dhanpati Devi Dhanpati Devi 2609010WL019414 00415 SBIN0050019 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2609007_291223APB_FTO_81225 2609010000NRG24291220230454429 1549744001 29/12/2023 shamshad begam shamshad begam 2609010WL021636 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2609007_280423APB_FTO_6147 2609007000NRG24280420230016238 1639146238 28/04/2023 HARBANS KAUR HARBANS KAUR 2609007WL000747 00415 SBIN0050140 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2609007_210723APB_FTO_35965 2609010000NRG24210720230170093 3955520814 21/07/2023 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL007529 00354 PUNB0064400 606 28/07/2023 Aadhaar Number not Mapped to Account Number
356 PB2609007_291223APB_FTO_81225 2609007000NRG24291220230455659 1549743853 29/12/2023 TARSEM LAL TARSEM LAL 2609007WL021696 00415 SBIN0051341 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2609007_290923APB_FTO_57175 2609010000NRG24290920230295306 7377283117 29/09/2023 Ram Singh Ram Singh 2609010WL013815 00280 SBIN0RRMLGB 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
358 PB2609007_271023APB_FTO_64512 2609007000NRG24271020230345638 7910041344 27/10/2023 GURMAIL SINGH GURMAIL SINGH 2609007WL015968 00415 SBIN0007190 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2609007_010923APB_FTO_49593 2609010000NRG24010920230239364 7071544999 01/09/2023 Mahinder Singh Mahinder Singh 2609010WL011389 00349 PSIB0000635 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
360 PB2609007_300823APB_FTO_48832 2609007000NRG24300820230236647 5286090640 30/08/2023 SALMA SALMA 2609007WL011124 00415 SBIN0050212 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2609007_260124APB_FTO_85282 2609010000NRG24250120240482800 2342756695 26/01/2024 LAKHWINDER KAUR LAKHWINDER KAUR 2609010WL023423 00349 PSIB0000851 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2609007_210723APB_FTO_35965 2609010000NRG24210720230170061 3955520721 21/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL007528 00415 SBIN0007190 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2609007_210324APB_FTO_94738 2609010000NRG24210320240552002 3155987185 21/03/2024 Amandeep Kaur Amandeep Kaur 2609010WL026852 00415 SBIN0051411 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2609007_130623APB_FTO_21230 2609010000NRG24130620230097370 2620672527 13/06/2023 Nachatter Singh Nachatter Singh 2609010WL004137 00354 PUNB0064400 303 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2609007_110723APB_FTO_31477 2609010000NRG24110720230151574 3629431186 11/07/2023 Joginder Kaur Joginder Kaur 2609010WL006437 00415 SBIN0050331 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2609007_100523APB_FTO_9005 2609007000NRG24100520230031351 1639892965 10/05/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL001392 00354 PUNB0353100 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2609007_050923APB_FTO_50396 2609007000NRG24050920230246953 7131475860 05/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL011759 00354 PUNB0193610 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2609007_280423APB_FTO_6147 2609007000NRG24280420230016582 1639146171 28/04/2023 dhanwanti dhanwanti 2609007WL000767 00354 PUNB0193610 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2609007_280423APB_FTO_6147 2609007000NRG24280420230016520 1639146192 28/04/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL000763 00354 PUNB0353100 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2609007_140923APB_FTO_52428 2609007000NRG24140920230264285 7131783251 14/09/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL012544 00415 SBIN0050390 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2609007_150923APB_FTO_52834 2609007000NRG24150920230266815 7128852765 15/09/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL012642 00415 SBIN0050140 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2609007_271023APB_FTO_64399 2609010000NRG24271020230345271 7908592208 27/10/2023 Manjit Kaur Manjit Kaur 2609010WL015949 00280 SBIN0RRMLGB 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2609007_150923APB_FTO_52834 2609007000NRG24150920230267583 7128852642 15/09/2023 Shanti Devi Shanti Devi 2609007WL012672 00354 PUNB0353100 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2609007_110324APB_FTO_92323 2609007000NRG24110320240535015 3152938444 11/03/2024 ROSHNI KAUR ROSHNI KAUR 2609007WL025785 00415 SBIN0051341 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2609007_080523APB_FTO_8469 2609007000NRG24080520230028720 1639138309 08/05/2023 GURMAIL KAUR GURMAIL KAUR 2609007WL001279 00415 SBIN0050140 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2609007_080523APB_FTO_8469 2609007000NRG24080520230028426 1639138340 08/05/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL001264 00349 PSIB0000378 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2609007_080523APB_FTO_8469 2609007000NRG24080520230028662 1639138323 08/05/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL001276 00415 SBIN0051341 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2609007_010324APB_FTO_90347 2609010000NRG24290220240520917 3122990293 01/03/2024 Mahinder Singh Mahinder Singh 2609010WL025106 00415 SBIN0050019 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2609007_140923APB_FTO_52428 2609007000NRG24140920230264169 7131783275 14/09/2023 JASPAL KAUR JASPAL KAUR 2609007WL012540 00415 SBIN0050140 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2609007_271023APB_FTO_64399 2609007000NRG24271020230345466 7908592188 27/10/2023 Harpreet Kaur Harpreet Kaur 2609007WL015961 00415 SBIN0050330 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2609007_250423FTO_5376 2609007000NRG24250420230013990 1638138129 25/04/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL000648 00415 SBIN0007190 1515 17/05/2023 No Such Account
382 PB2609007_310523FTO_16250 2609010000NRG24310520230069088 2267556907 31/05/2023 Gian chand Gian chand 2609010WL003050 00415 SBIN0007190 2121 07/06/2023 No Such Account
383 PB2609007_300523FTO_15496 2609007000NRG24300520230064579 2267561177 30/05/2023 RANI RANI 2609007WL002918 00468 UBIN0906107 1818 07/06/2023 Account closed
384 PB2609007_271023APB_FTO_64399 2609007000NRG24271020230345398 7908592175 27/10/2023 RANJIT KAUR RANJIT KAUR 2609007WL015952 00354 PUNB0353100 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2609007_271023APB_FTO_64399 2609010000NRG24271020230345446 7908592131 27/10/2023 Manjit Kaur Manjit Kaur 2609010WL015958 00349 PSIB0000851 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2609007_140923APB_FTO_52428 2609010000NRG24140920230263723 7131783145 14/09/2023 Gurmail Kaur Gurmail Kaur 2609010WL012520 00354 PUNB0064400 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2609007_130723APB_FTO_32392 2609010000NRG24130720230154690 3629434629 13/07/2023 NAJAR SINGH NAJAR SINGH 2609010WL006580 00462 UCBA0002324 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2609007_140923APB_FTO_52428 2609007000NRG24140920230263683 7131783198 14/09/2023 TEJ KAUR TEJ KAUR 2609007WL012519 00415 SBIN0007190 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2609007_200324APB_FTO_94472 2609010000NRG24200320240551119 3152988286 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026812 00349 PSIB0021080 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2609007_160224APB_FTO_88147 2609010000NRG24160220240505172 2939326164 16/02/2024 Murti devi Murti devi 2609010WL024408 00354 PUNB0064400 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2609007_221123APB_FTO_70558 2609007000NRG24221120230380741 9000383793 22/11/2023 Lakhvir singh Lakhvir singh 2609007WL018362 00415 SBIN0007190 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2609007_240523APB_FTO_13325 2609010000NRG24240520230050272 2267817290 24/05/2023 Baljeet Kaur Baljeet Kaur 2609010WL002348 00354 PUNB0064400 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2609007_221123APB_FTO_70558 2609010000NRG24221120230380711 9000383754 22/11/2023 chand singh chand singh 2609010WL018361 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2609007_281123FTO_71705 2609007000NRG24281120230388681 9007968172 28/11/2023 MANPREET KAUR MANPREET KAUR 2609007WL018696 00692 UJVN0002281 1515 01/01/2024 No Such Account
395 PB2609007_281123FTO_71705 2609007000NRG24281120230388680 9007968168 28/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2609007WL018696 00415 SBIN0050140 1818 01/01/2024 No Such Account
396 PB2609007_110124APB_FTO_83492 2609007000NRG24110120240467285 N01240093A15A 11/01/2024 KULWINDER KAUR KULWINDER KAUR 2609007WL022621 00032 UTIB0002135 2121 03/04/2024 KYC Documents Pending
397 PB2609007_221123APB_FTO_70558 2609010000NRG24221120230380712 9000383758 22/11/2023 SURINDER KAUR SURINDER KAUR 2609010WL018361 00354 PUNB0064400 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2609007_230623FTO_25278 2609010000NRG24220620230122528 3417737962 23/06/2023 Pritam Kaur Pritam Kaur 2609010WL0005043 00415 SBIN0007190 1818 14/07/2023 No Such Account
399 PB2609007_200324APB_FTO_94472 2609007000NRG24200320240550427 3152988413 20/03/2024 JASPAL KAUR JASPAL KAUR 2609007WL026803 00415 SBIN0050238 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2609007_020523APB_FTO_6683 2609007000NRG24020520230019121 1639030840 02/05/2023 karnail singh karnail singh 2609007WL000892 00415 SBIN0051341 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2609007_310523APB_FTO_16266 2609010000NRG24310520230069056 2267835574 31/05/2023 Shammi Rani Shammi Rani 2609010WL003050 00349 PSIB0021319 1515 07/06/2023 Aadhaar Number not Mapped to Account Number
402 PB2609007_230623FTO_25278 2609010000NRG24140620230098999 3417737972 23/06/2023 Maggar Singh Maggar Singh 2609010WL0004205 00415 SBIN0007190 1818 14/07/2023 No Such Account
403 PB2609007_281123APB_FTO_71709 2609010000NRG24281120230387029 9004855054 28/11/2023 Dees Begum Dees Begum 2609010WL018621 00354 PUNB0064400 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
404 PB2609007_230623FTO_25278 2609010000NRG24220620230122527 3417737958 23/06/2023 Maggar Singh Maggar Singh 2609010WL0005043 00415 SBIN0007190 2121 14/07/2023 No Such Account
405 PB2609007_200324APB_FTO_94472 2609010000NRG24200320240551314 3152988266 20/03/2024 Baljinder Singh Baljinder Singh 2609010WL026815 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2609007_200324APB_FTO_94472 2609010000NRG24200320240550276 3152988405 20/03/2024 USHA RANI USHA RANI 2609010WL026802 00354 PUNB0778800 1624 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2609007_010823FTO_39623 2609010000NRG24010820230183132 4173192018 01/08/2023 Manjit Kaur Manjit Kaur 2609010WL0008377 00415 SBIN0007190 1818 04/08/2023 No Such Account
408 PB2609007_310523APB_FTO_16266 2609007000NRG24310520230068408 2267835699 31/05/2023 SUKHDEV SINGH SUKHDEV SINGH 2609007WL003033 00415 SBIN0051341 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2609007_250423APB_FTO_5378 2609007000NRG24250420230013985 1638386055 25/04/2023 SAROOP KAUR SAROOP KAUR 2609007WL000648 00415 SBIN0050209 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2609007_010324APB_FTO_90352 2609007000NRG24270220240516526 3122491044 01/03/2024 RANI KAUR RANI KAUR 2609007WL024941 00415 SBIN0007190 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2609007_110423APB_FTO_1618 2609007000NRG24110420230000355 1535005853 11/04/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL000020 00354 PUNB0193610 1212 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2609007_270723FTO_37915 2609010000NRG24140720230158232 4047828697 27/07/2023 Manjit Kaur Manjit Kaur 2609010WL0006776 00415 SBIN0007190 2121 01/08/2023 No Such Account
413 PB2609007_271223FTO_80582 2609010000NRG24271220230451131 1552669803 27/12/2023 SATPAL SINGH SATPAL SINGH 2609010WL021507 00354 PUNB0778800 1818 09/03/2024 No Such Account
414 PB2609007_300523FTO_15611 2609010000NRG24300520230066122 2267561647 30/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609010WL002952 00415 SBIN0000644 260 07/06/2023 No Such Account
415 PB2609007_221223APB_FTO_79670 2609007000NRG24221220230444965 1549617444 22/12/2023 JASPAL KAUR JASPAL KAUR 2609007WL021284 00415 SBIN0050238 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2609007_030723FTO_28570 2609010000NRG24280620230133611 3505695226 03/07/2023 Manjit Kaur Manjit Kaur 2609010WL0005508 00349 PSIB0000851 1818 17/07/2023 No Such Account
417 PB2609007_151223APB_FTO_77520 2609010000NRG24151220230429162 1556623032 15/12/2023 SANTOSH RANI SANTOSH RANI 2609010WL020635 00349 PSIB0021080 606 09/03/2024 Aadhaar Number not Mapped to Account Number
418 PB2609007_141123FTO_68559 2609007000NRG24141120230367793 8997447590 14/11/2023 Shanti Devi Shanti Devi 2609007WL0017243 00354 PUNB0353100 2121 01/01/2024 A/c Blocked or Frozen
419 PB2609007_220224APB_FTO_89101 2609010000NRG24220220240512197 3036904400 22/02/2024 Gurmail Kaur Gurmail Kaur 2609010WL024713 00354 PUNB0064400 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2609007_221223APB_FTO_79670 2609007000NRG24221220230442416 1549617491 22/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2609007WL021206 00349 PSIB0021080 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2609007_230623APB_FTO_25532 2609010000NRG24230620230125301 3409373869 23/06/2023 Dhanpati Devi Dhanpati Devi 2609010WL005162 00415 SBIN0051341 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2609007_220224APB_FTO_89101 2609007000NRG24220220240511827 3036904359 22/02/2024 jaswant kaur jaswant kaur 2609007WL024698 00415 SBIN0051341 2016 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2609007_020623APB_FTO_17118 2609007000NRG24020620230073287 2312280669 02/06/2023 SEELA DEVI SEELA DEVI 2609007WL003174 00415 SBIN0050140 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2609007_151123APB_FTO_68940 2609010000NRG24151120230370578 9004854038 15/11/2023 Kiran Kaur Kiran Kaur 2609010WL017464 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2609007_270623FTO_26793 2609007000NRG24260620230127744 3436256452 27/06/2023 shanti devi shanti devi 2609007WL0005286 00354 PUNB0353100 1818 14/07/2023 A/c Blocked or Frozen
426 PB2609007_200923APB_FTO_54257 2609007000NRG24200920230274956 7263786634 20/09/2023 BANTI KAUR BANTI KAUR 2609007WL012973 00415 SBIN0051341 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2609007_170823FTO_44850 2609010000NRG24170820230216575 4834560951 17/08/2023 Baljeet Kaur Baljeet Kaur 2609010WL010119 00352 PUNB0PGB003 1818 25/08/2023 No Such Account
428 PB2609007_010423APB_FTO_52 2609007000NRG23310320230433156 1487774933 01/04/2023 TEJ KAUR TEJ KAUR 2609007WL025028 00415 SBIN0050140 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2609007_051223FTO_73764 2609007000NRG24051220230403619 8705143949 05/12/2023 PARAMJEET KAUR PARAMJEET KAUR 2609007WL019609 00415 SBIN0050140 1818 16/12/2023 No Such Account
430 PB2609007_200923APB_FTO_54257 2609010000NRG24200920230275751 7263786585 20/09/2023 Nachatter Singh Nachatter Singh 2609010WL013005 00354 PUNB0064400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2609007_171123FTO_69369 2609010000NRG24171120230374122 9007967956 17/11/2023 Manjit Kaur Manjit Kaur 2609010WL0017987 00352 PUNB0PGB003 1515 01/01/2024 Account closed
432 PB2609007_171023APB_FTO_61823 2609010000NRG24171020230330267 7377426141 17/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL015253 00415 SBIN0051411 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2609007_301123APB_FTO_72483 2609010000NRG24301120230393337 8996166721 30/11/2023 chand singh chand singh 2609010WL018879 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2609007_240823APB_FTO_47305 2609007000NRG24240820230229908 4971806494 24/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL010776 00415 SBIN0050140 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2609007_140324FTO_93343 2609007000NRG24140320240539609 3155957283 14/03/2024 BALVIR KAUR BALVIR KAUR 2609007WL0026019 00352 PUNB0PGB003 1515 20/04/2024 No Such Account
436 PB2609007_140324FTO_93343 2609007000NRG24060320240527405 3155957281 14/03/2024 BALVIR KAUR BALVIR KAUR 2609007WL0025516 00352 PUNB0PGB003 909 20/04/2024 No Such Account
437 PB2609007_021123APB_FTO_66017 2609007000NRG24021120230353341 8010944315 02/11/2023 RAM RATAN RAM RATAN 2609007WL016341 00349 PSIB0000378 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
438 PB2609007_021123APB_FTO_66017 2609007000NRG24021120230353331 8010944353 02/11/2023 AVTAR SINGH AVTAR SINGH 2609007WL016341 00415 SBIN0050238 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2609007_130723FTO_32387 2609010000NRG24130720230157532 3629313470 13/07/2023 Karamjeet Kaur Karamjeet Kaur 2609010WL006717 00462 UCBA0002324 1818 21/07/2023 No Such Account
440 PB2609007_130723FTO_32387 2609010000NRG24130720230157484 3629313465 13/07/2023 Jasvir kaur Jasvir kaur 2609010WL006710 00415 SBIN0051411 303 21/07/2023 No Such Account
441 PB2609007_171123FTO_69369 2609007000NRG24171120230374126 9007967955 17/11/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL0017990 00354 PUNB0353100 1818 01/01/2024 A/c Blocked or Frozen
442 PB2609007_140324FTO_93343 2609007000NRG24050320240526467 3155957292 14/03/2024 KULDEEP KAUR KULDEEP KAUR 2609007WL0025456 00352 PUNB0PGB003 2121 20/04/2024 No Such Account
443 PB2609007_021123APB_FTO_66017 2609007000NRG24021120230352559 8010944407 02/11/2023 vidya devi vidya devi 2609007WL016302 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2609007_140923APB_FTO_52424 2609007000NRG24140920230265074 7128614547 14/09/2023 RUMALO KAUR RUMALO KAUR 2609007WL012578 00349 PSIB0000851 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2609007_140324FTO_93343 2609010000NRG24060320240527407 3155957286 14/03/2024 Gurmeet Kaur Gurmeet Kaur 2609010WL0025517 00352 PUNB0PGB003 1515 20/04/2024 No Such Account
446 PB2609007_130723FTO_32387 2609010000NRG24130720230157498 3629313466 13/07/2023 Satpal singh Satpal singh 2609010WL006714 00415 SBIN0051411 1818 21/07/2023 No Such Account
447 PB2609007_090623FTO_19941 2609010000NRG24090620230090105 2541597675 09/06/2023 SUKHVINDER SINGH SUKHVINDER SINGH 2609010WL003746 00415 SBIN0007190 1515 14/06/2023 No Such Account
448 PB2609007_140324FTO_93343 2609007000NRG24140320240540171 3155957310 14/03/2024 GURNAM SINGH GURNAM SINGH 2609007WL0026065 00415 SBIN0050390 909 20/04/2024 A/c Blocked or Frozen
449 PB2609007_310823FTO_49084 2609010000NRG24310820230237280 5284921705 31/08/2023 SANDEEP KAUR SANDEEP KAUR 2609010WL011191 00352 PUNB0PGB003 909 07/09/2023 No Such Account
450 PB2609007_110923FTO_51612 2609007000NRG24110920230252949 7128590352 11/09/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL0012089 00354 PUNB0353100 1818 07/11/2023 A/c Blocked or Frozen
451 PB2609007_240823APB_FTO_47305 2609010000NRG24240820230229984 4971806258 24/08/2023 GURDHYAN SINGH GURDHYAN SINGH 2609010WL010780 00354 PUNB0064400 2121 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2609007_140324FTO_93343 2609007000NRG24060320240527403 3155957279 14/03/2024 BALVIR KAUR BALVIR KAUR 2609007WL0025516 00352 PUNB0PGB003 1212 20/04/2024 No Such Account
453 PB2609007_140324FTO_93343 2609007000NRG24050320240525260 3155957311 14/03/2024 GURNAM SINGH GURNAM SINGH 2609007WL0025353 00415 SBIN0050390 2121 20/04/2024 A/c Blocked or Frozen
454 PB2609007_070324APB_FTO_91895 2609010000NRG24070320240530914 3152997981 07/03/2024 Kala Ram Kala Ram 2609010WL025622 00415 SBIN0050331 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2609007_261223APB_FTO_80211 2609007000NRG24261220230448906 1549753761 26/12/2023 BALVIR KAUR BALVIR KAUR 2609007WL021434 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2609007_261223APB_FTO_80211 2609007000NRG24261220230448482 1549753725 26/12/2023 TEJ KAUR TEJ KAUR 2609007WL021425 00415 SBIN0007190 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2609007_140923APB_FTO_52431 2609007000NRG24140920230264104 7128613569 14/09/2023 HARBANS KAUR HARBANS KAUR 2609007WL012537 00415 SBIN0050140 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2609007_140623APB_FTO_21652 2609007000NRG24140620230101256 2618929874 14/06/2023 SHINDER KAUR SHINDER KAUR 2609007WL004265 00415 SBIN0007190 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2609007_310723FTO_39188 2609010000NRG24310720230180510 4175135491 31/07/2023 Satpal singh Satpal singh 2609010WL008189 00415 SBIN0051411 1818 04/08/2023 No Such Account
460 PB2609007_290823APB_FTO_48533 2609010000NRG24290820230235198 5078866593 29/08/2023 Mahinder Singh Mahinder Singh 2609010WL011058 00415 SBIN0050019 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2609007_180923FTO_53433 2609010000NRG24180920230271493 7259694485 18/09/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL012818 00352 PUNB0PGB003 2121 09/11/2023 No Such Account
462 PB2609007_140823APB_FTO_43844 2609010000NRG24140820230206946 4831250983 14/08/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL009623 00415 SBIN0050140 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2609007_080823FTO_42136 2609010000NRG24080820230197444 4525970868 08/08/2023 Jasweer Singh Jasweer Singh 2609010WL009188 00354 PUNB0064400 1806 12/08/2023 A/c Blocked or Frozen
464 PB2609007_041023APB_FTO_58142 2609010000NRG24041020230303150 7377294978 04/10/2023 Manjit Kaur Manjit Kaur 2609010WL014123 00280 SBIN0RRMLGB 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011219 1638452236 24/04/2023 dhanwanti dhanwanti 2609007WL000531 00354 PUNB0193610 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2609007_140623APB_FTO_21652 2609007000NRG24140620230100938 2618929690 14/06/2023 TEJ KAUR TEJ KAUR 2609007WL004265 00415 SBIN0007190 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2609007_140623APB_FTO_21652 2609007000NRG24140620230100905 2618929894 14/06/2023 shanti devi shanti devi 2609007WL004265 00354 PUNB0353100 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2609007_070324APB_FTO_91895 2609007000NRG24070320240528660 3152998006 07/03/2024 GOMTI DEVI GOMTI DEVI 2609007WL025543 00415 SBIN0050140 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2609007_190324APB_FTO_94246 2609007000NRG24190320240546913 3157909399 19/03/2024 KARAMJIT KAUR KARAMJIT KAUR 2609007WL026676 00349 PSIB0021080 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2609007_251023APB_FTO_63733 2609007000NRG24251020230338007 7902491876 25/10/2023 TEJ KAUR TEJ KAUR 2609007WL015630 00415 SBIN0007190 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2609007_140623APB_FTO_21652 2609010000NRG24140620230100841 2618929473 14/06/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL004264 00354 PUNB0064400 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2609007_170823FTO_44591 2609010000NRG24160820230212038 4830389980 17/08/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL009895 00415 SBIN0050140 2121 25/08/2023 No Such Account
473 PB2609007_020823FTO_40192 2609007000NRG24020820230185645 4283531632 02/08/2023 Shanti Devi Shanti Devi 2609007WL0008530 00354 PUNB0353100 2121 07/08/2023 A/c Blocked or Frozen
474 PB2609007_060623APB_FTO_18294 2609010000NRG24060620230080426 2385783584 06/06/2023 Shammi Rani Shammi Rani 2609010WL003463 00349 PSIB0021319 2121 10/06/2023 Aadhaar Number not Mapped to Account Number
475 PB2609007_280723APB_FTO_38413 2609007000NRG24280720230178225 4140433204 28/07/2023 NIRMALA DEVI NIRMALA DEVI 2609007WL008042 00415 SBIN0050140 1740 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2609007_030723APB_FTO_28725 2609007000NRG24030720230138861 3504837527 03/07/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL005847 00354 PUNB0193610 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2609007_040723APB_FTO_29277 2609010000NRG24040720230143307 3439976670 04/07/2023 Dhanpati Devi Dhanpati Devi 2609010WL006044 00415 SBIN0050019 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2609007_270623APB_FTO_26787 2609007000NRG24270620230129465 3440127722 27/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL005351 00354 PUNB0353100 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2609007_170823APB_FTO_44599 2609007000NRG24160820230210463 4831258333 17/08/2023 KARNAILO KARNAILO 2609007WL009820 00415 SBIN0007190 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2609007_120324APB_FTO_92605 2609007000NRG24120320240535249 3153024430 12/03/2024 KAMO KAMO 2609007WL025797 00349 PSIB0021080 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348269 8011115507 31/10/2023 Amarjit Kaur Amarjit Kaur 2609010WL016086 00354 PUNB0064400 606 25/11/2023 Aadhaar Number not Mapped to Account Number
482 PB2609007_120324APB_FTO_92605 2609010000NRG24120320240535861 3153024501 12/03/2024 USHA RANI USHA RANI 2609010WL025812 00415 SBIN0050019 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348256 8011115531 31/10/2023 Rani Rani 2609010WL016086 00354 PUNB0064400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2609007_311023APB_FTO_65308 2609007000NRG24311020230348361 8011115561 31/10/2023 MEWA SINGH MEWA SINGH 2609007WL016090 00415 SBIN0050390 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2609007_250823FTO_47639 2609007000NRG24250820230231964 5082638942 25/08/2023 Bimla Rani Bimla Rani 2609007WL0010892 00352 PUNB0PGB003 1818 02/09/2023 No Such Account
486 PB2609007_250823FTO_47639 2609007000NRG24250820230231501 5082638932 25/08/2023 Shanti Devi Shanti Devi 2609007WL0010861 00354 PUNB0353100 1818 02/09/2023 A/c Blocked or Frozen
487 PB2609007_291123APB_FTO_72061 2609007000NRG24291120230392456 8996189114 29/11/2023 Satya Kaur Satya Kaur 2609007WL018838 00415 SBIN0007190 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2609007_250823FTO_47639 2609007000NRG24250820230231965 5082638943 25/08/2023 Sukhwinder kaur Sukhwinder kaur 2609007WL0010893 00352 PUNB0PGB003 909 02/09/2023 No Such Account
489 PB2609007_250823FTO_47639 2609007000NRG24250820230231591 5082638935 25/08/2023 Sanjna devi Sanjna devi 2609007WL0010866 00352 PUNB0PGB003 303 02/09/2023 No Such Account
490 PB2609007_170823APB_FTO_44599 2609007000NRG24160820230210557 4831258577 17/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2609007WL009822 00415 SBIN0050212 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2609007_200723FTO_35010 2609007000NRG24130720230157688 3955026684 20/07/2023 Bimla Rani Bimla Rani 2609007WL0006726 00415 SBIN0050140 1818 28/07/2023 Account closed
492 PB2609007_190423APB_FTO_3649 2609007000NRG24190420230006304 1638349960 19/04/2023 PAYAL PAYAL 2609007WL000296 00349 PSIB0000378 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2609007_200723FTO_35010 2609007000NRG24040720230143381 3955026702 20/07/2023 Sukhwinder kaur Sukhwinder kaur 2609007WL0006047 00415 SBIN0007273 909 28/07/2023 Account closed
494 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230349983 8011115653 31/10/2023 SIMAR KAUR SIMAR KAUR 2609010WL016165 00032 UTIB0002316 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
495 PB2609007_141223APB_FTO_77078 2609010000NRG24141220230427401 1163067596 14/12/2023 Gurmail Kaur Gurmail Kaur 2609010WL020564 00354 PUNB0064400 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2609007_250823FTO_47639 2609007000NRG24250820230231967 5082638940 25/08/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL0010894 00352 PUNB0PGB003 2121 02/09/2023 No Such Account
497 PB2609007_200723FTO_35010 2609007000NRG24200720230167275 3955026672 20/07/2023 shanti devi shanti devi 2609007WL0007368 00354 PUNB0353100 1818 28/07/2023 A/c Blocked or Frozen
498 PB2609007_101023APB_FTO_60110 2609010000NRG24101020230316595 7377855394 10/10/2023 Murti devi Murti devi 2609010WL014698 00354 PUNB0064400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2609007_060623APB_FTO_18294 2609010000NRG24060620230080414 2385783576 06/06/2023 SURINDER KAUR SURINDER KAUR 2609010WL003463 00354 PUNB0064400 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2609007_040723APB_FTO_29277 2609007000NRG24040720230142402 3439976705 04/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL006023 00415 SBIN0050140 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348308 8011115695 31/10/2023 Charanjit Kaur Charanjit Kaur 2609010WL016087 00354 PUNB0064400 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
502 PB2609007_300623FTO_27974 2609010000NRG24300620230136605 3325585861 30/06/2023 Gurdev Kaur Gurdev Kaur 2609010WL005656 00280 SBIN0RRMLGB 2121 11/07/2023 No Such Account
503 PB2609007_170823APB_FTO_44599 2609010000NRG24160820230210344 4831258600 17/08/2023 Harbhajan Singh Harbhajan Singh 2609010WL009815 00415 SBIN0050390 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2609007_170823APB_FTO_44599 2609010000NRG24160820230209960 4831258100 17/08/2023 Manjeet Kaur Manjeet Kaur 2609010WL009798 00415 SBIN0050019 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2609007_270623APB_FTO_26787 2609007000NRG24270620230129423 3440127322 27/06/2023 LACHHMI KAUR LACHHMI KAUR 2609007WL005351 00354 PUNB0353100 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2609007_170823APB_FTO_44599 2609007000NRG24160820230210691 4831258226 17/08/2023 GURCHARAN SINGH GURCHARAN SINGH 2609007WL009827 00415 SBIN0007190 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2609007_140723FTO_32961 2609007000NRG24140720230159834 3629318858 14/07/2023 malkit singh malkit singh 2609007WL006853 00354 PUNB0353100 1818 21/07/2023 No Such Account
508 PB2609007_140723FTO_32961 2609007000NRG24140720230159829 3629318856 14/07/2023 JAGWINDER SINGH JAGWINDER SINGH 2609007WL006853 00354 PUNB0353100 1818 21/07/2023 No Such Account
509 PB2609007_090623APB_FTO_19964 2609007000NRG24090620230090454 2541661038 09/06/2023 shashi shashi 2609007WL003756 00352 PUNB0PGB003 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2609007_040723APB_FTO_29277 2609007000NRG24040720230140917 3439976995 04/07/2023 KULWANT KAUR KULWANT KAUR 2609007WL005951 00349 PSIB0000851 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2609007_020823FTO_40192 2609007000NRG24020820230185644 4283531631 02/08/2023 Shanti Devi Shanti Devi 2609007WL0008529 00354 PUNB0353100 1818 07/08/2023 A/c Blocked or Frozen
512 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348277 8011115515 31/10/2023 Labh Kaur Labh Kaur 2609010WL016086 00354 PUNB0064400 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
513 PB2609007_270623APB_FTO_26787 2609010000NRG24260620230127548 3440127692 27/06/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL005284 00415 SBIN0050198 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2609007_150324APB_FTO_93626 2609010000NRG24150320240542724 3156143221 15/03/2024 Jaspal Kaur Jaspal Kaur 2609010WL026363 00354 PUNB0064400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2609007_080523APB_FTO_8456 2609010000NRG24080520230027560 1639108350 08/05/2023 USHA RANI USHA RANI 2609010WL001223 00415 SBIN0050019 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2609007_250923APB_FTO_55722 2609007000NRG24250920230287568 7377413693 25/09/2023 JASPAL KAUR JASPAL KAUR 2609007WL013492 00415 SBIN0050238 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230027711 1639108305 08/05/2023 dhanwanti dhanwanti 2609007WL001231 00354 PUNB0193610 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2609007_290823FTO_48529 2609010000NRG24290820230235533 5082640849 29/08/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL011074 00415 SBIN0050140 1818 02/09/2023 No Such Account
519 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230327707 7377439479 16/10/2023 Manjeet Kaur Manjeet Kaur 2609010WL015146 00354 PUNB0016110 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230327251 7377439532 16/10/2023 KULDEEP KAUR KULDEEP KAUR 2609010WL015132 00354 PUNB0064400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2609007_221223APB_FTO_79682 2609010000NRG24221220230444975 1549616987 22/12/2023 SANTOSH RANI SANTOSH RANI 2609010WL021286 00349 PSIB0021080 2121 09/03/2024 Aadhaar Number not Mapped to Account Number
522 PB2609007_250923APB_FTO_55722 2609010000NRG24250920230286889 7377413721 25/09/2023 Maggar Singh Maggar Singh 2609010WL013475 00354 PUNB0064400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2609007_210723FTO_35893 2609010000NRG24210720230169168 3955026658 21/07/2023 Karamjeet Kaur Karamjeet Kaur 2609010WL007470 00462 UCBA0002324 1515 28/07/2023 No Such Account
524 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230027708 1639108545 08/05/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL001231 00354 PUNB0193610 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230028364 1639108458 08/05/2023 JASPAL KAUR JASPAL KAUR 2609007WL001263 00415 SBIN0050238 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2609007_090623FTO_19967 2609007000NRG23090620230439153 2541601185 09/06/2023 Bimla Rani Bimla Rani 2609007WL0026066 00415 SBIN0051341 1692 14/06/2023 No Such Account
527 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230327284 7377439604 16/10/2023 sukhwinder kaur sukhwinder kaur 2609010WL015132 00415 SBIN0008303 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2609007_131223APB_FTO_76665 2609010000NRG24131220230423661 1158598659 13/12/2023 Charanjit Kaur Charanjit Kaur 2609010WL020429 00415 SBIN0050331 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2609007_040923APB_FTO_50060 2609007000NRG24040920230240354 7128812934 04/09/2023 MANPREET KAUR MANPREET KAUR 2609007WL011477 00354 PUNB0193610 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230325504 7377439644 16/10/2023 Manjit Kaur Manjit Kaur 2609010WL015056 00280 SBIN0RRMLGB 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2609007_040923APB_FTO_50060 2609007000NRG24040920230240496 7128812794 04/09/2023 jaswant kaur jaswant kaur 2609007WL011482 00415 SBIN0051341 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2609007_040923APB_FTO_50060 2609007000NRG24040920230240323 7128812981 04/09/2023 TEJ KAUR TEJ KAUR 2609007WL011476 00415 SBIN0007190 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230027698 1639108439 08/05/2023 SEELA DEVI SEELA DEVI 2609007WL001231 00415 SBIN0050140 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2609007_090623APB_FTO_19825 2609010000NRG24090620230089404 2541659713 09/06/2023 Amandeep Kaur Amandeep Kaur 2609010WL003728 00415 SBIN0051411 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2609007_071123APB_FTO_67265 2609010000NRG24071120230358720 8011077003 07/11/2023 Darshan Singh Darshan Singh 2609010WL016585 00354 PUNB0064400 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
536 PB2609007_140723APB_FTO_32833 2609007000NRG24140720230158539 3629669719 14/07/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL006810 00415 SBIN0051341 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2609007_091023APB_FTO_59748 2609010000NRG24091020230315145 7376438871 09/10/2023 Jagsir Singh Jagsir Singh 2609010WL014640 00415 SBIN0050331 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2609007_230623FTO_25528 2609010000NRG24230620230125287 3417738177 23/06/2023 Sukhvinder Kaur Sukhvinder Kaur 2609010WL005162 00415 SBIN0051341 2121 14/07/2023 No Such Account
539 PB2609007_190423FTO_3659 2609010000NRG23190420230438180 1638061877 19/04/2023 SURINDER SINGH SURINDER SINGH 2609010WL0025644 00352 PUNB0PGB003 1974 17/05/2023 No Such Account
540 PB2609007_190523APB_FTO_12204 2609010000NRG24190520230045711 1856950692 19/05/2023 JARNAIL SINGH JARNAIL SINGH 2609010WL002086 00354 PUNB0079010 303 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2609007_080623APB_FTO_19237 2609010000NRG24080620230086369 2491210676 08/06/2023 Sucha Singh Sucha Singh 2609010WL003642 00354 PUNB0064400 1515 13/06/2023 A/c Blocked or Frozen
542 PB2609007_080623APB_FTO_19237 2609010000NRG24080620230086329 2491210738 08/06/2023 Manjit Kaur Manjit Kaur 2609010WL003641 00349 PSIB0000851 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2609007_060923APB_FTO_50691 2609010000NRG24060920230249037 7128738671 06/09/2023 Sukhdeep Kaur Sukhdeep Kaur 2609010WL011907 00354 PUNB0064400 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2609007_030523APB_FTO_7025 2609010000NRG24030520230020964 1639031203 03/05/2023 JARNAIL SINGH JARNAIL SINGH 2609010WL000973 00354 PUNB0079010 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2609007_290823APB_FTO_48530 2609007000NRG24290820230235699 5078864775 29/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2609007WL011081 00415 SBIN0050212 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2609007_030523APB_FTO_7025 2609010000NRG24030520230020893 1639031244 03/05/2023 Kalwanti Kalwanti 2609010WL000971 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2609007_101123APB_FTO_68200 2609007000NRG24101120230365248 8991658822 10/11/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL016882 00415 SBIN0050140 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2609007_090623APB_FTO_19825 2609007000NRG24090620230089098 2541659671 09/06/2023 HARBANS KAUR HARBANS KAUR 2609007WL003721 00415 SBIN0050140 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2609007_080423FTO_1248 2609007000NRG23070420230436029 1533221830 08/04/2023 SHELI SINGH SHELI SINGH 2609007WL025271 00354 PUNB0353100 564 13/05/2023 Account closed
550 PB2609007_091023APB_FTO_59748 2609010000NRG24091020230314313 7376439117 09/10/2023 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL014611 00354 PUNB0064400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2609007_270923APB_FTO_56397 2609007000NRG24270920230292813 7377195033 27/09/2023 GOMTI DEVI GOMTI DEVI 2609007WL013701 00415 SBIN0050140 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2609007_080623APB_FTO_19237 2609007000NRG24080620230085776 2491210735 08/06/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL003622 00349 PSIB0000378 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2609007_111223FTO_75934 2609010000NRG24111220230417633 1104010914 11/12/2023 Gurmeet Singh Gurmeet Singh 2609010WL0020201 00352 PUNB0PGB003 1515 29/02/2024 No Such Account
554 PB2609007_170823FTO_44912 2609007000NRG24170820230216485 4830390127 17/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0010115 00415 SBIN0007190 1818 25/08/2023 Account closed
555 PB2609007_130723APB_FTO_32390 2609010000NRG24120720230153164 3629431638 13/07/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL006523 00415 SBIN0050198 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2609007_200623APB_FTO_24126 2609007000NRG24200620230114608 3409017606 20/06/2023 PAYAL PAYAL 2609007WL004772 00349 PSIB0000378 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2609007_170523FTO_11378 2609007000NRG24170520230041517 1820579287 17/05/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2609007WL001808 00415 SBIN0007190 2121 24/05/2023 No Such Account
558 PB2609007_210623APB_FTO_24492 2609007000NRG24210620230116259 3409001423 21/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL004840 00354 PUNB0193610 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2609007_200623APB_FTO_24126 2609010000NRG24200620230114418 3409017485 20/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL004766 00415 SBIN0007190 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2609007_130723APB_FTO_32390 2609007000NRG24120720230152917 3629431676 13/07/2023 GURMIT KAUR GURMIT KAUR 2609007WL006515 00415 SBIN0050140 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2609007_210623APB_FTO_24492 2609007000NRG24210620230118083 3409001484 21/06/2023 SEELA DEVI SEELA DEVI 2609007WL004904 00415 SBIN0050140 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2609007_201023APB_FTO_62881 2609010000NRG24201020230335104 7903025121 20/10/2023 KIRAN BALA KIRAN BALA 2609010WL015494 00415 SBIN0050177 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2609007_170823FTO_44912 2609010000NRG24160820230209818 4830390110 17/08/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL0009786 00354 PUNB0064400 1515 25/08/2023 No Such Account
564 PB2609007_170823FTO_44912 2609007000NRG24200720230167274 4830390131 17/08/2023 BALVIR KAUR BALVIR KAUR 2609007WL0007368 00415 SBIN0007190 1620 25/08/2023 No Such Account
565 PB2609007_240723APB_FTO_36566 2609010000NRG24240720230170618 3955311708 24/07/2023 Mahinder Kaur Mahinder Kaur 2609010WL007561 00349 PSIB0021080 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2609007_170823APB_FTO_44762 2609010000NRG24170820230215245 4834734093 17/08/2023 NAJAR SINGH NAJAR SINGH 2609010WL010043 00462 UCBA0002324 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2609007_170823FTO_44912 2609010000NRG24160820230209834 4830390155 17/08/2023 Mahinder Kaur Mahinder Kaur 2609010WL0009790 00349 PSIB0021000 1818 25/08/2023 No Such Account
568 PB2609007_111223APB_FTO_75940 2609007000NRG24111220230416459 1104340350 11/12/2023 Lakhvir singh Lakhvir singh 2609007WL020160 00415 SBIN0007190 1974 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2609007_130723APB_FTO_32390 2609010000NRG24120720230153165 3629431639 13/07/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL006523 00415 SBIN0050198 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2609007_210623APB_FTO_24492 2609007000NRG24210620230118096 3409001547 21/06/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL004904 00354 PUNB0193610 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2609007_170823APB_FTO_44762 2609007000NRG24170820230215331 4834734117 17/08/2023 SALMA SALMA 2609007WL010049 00415 SBIN0050212 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2609007_170823APB_FTO_44762 2609007000NRG24170820230215359 4834734120 17/08/2023 NIRMALA DEVI NIRMALA DEVI 2609007WL010050 00415 SBIN0050140 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2609007_060923APB_FTO_50691 2609007000NRG24060920230248058 7128738824 06/09/2023 HARPAL KAUR HARPAL KAUR 2609007WL011848 00415 SBIN0007190 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2609007_190523APB_FTO_12204 2609010000NRG24190520230045714 1856950773 19/05/2023 SHAMSHER GIR SHAMSHER GIR 2609010WL002086 00354 PUNB0079010 2121 25/05/2023 Aadhaar Number not Mapped to Account Number
575 PB2609007_110324APB_FTO_92321 2609010000NRG24110320240534868 3156060707 11/03/2024 Baljeet Kaur Baljeet Kaur 2609010WL025782 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2609007_271223APB_FTO_80583 2609007000NRG24271220230451020 1556942434 27/12/2023 GURNAM SINGH GURNAM SINGH 2609007WL021503 00415 SBIN0050390 909 09/03/2024 A/c Blocked or Frozen
577 PB2609007_270923APB_FTO_56397 2609010000NRG24270920230291329 7377195052 27/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL013637 00415 SBIN0051411 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2609007_180823APB_FTO_45345 2609007000NRG24180820230219639 4910590594 18/08/2023 JASPAL KAUR JASPAL KAUR 2609007WL010262 00415 SBIN0050140 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2609007_180823APB_FTO_45345 2609010000NRG24180820230218546 4910590558 18/08/2023 NASEEBO KAUR NASEEBO KAUR 2609010WL010207 00415 SBIN0011911 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2609007_310723APB_FTO_39190 2609007000NRG24310720230179613 4173295921 31/07/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL008157 00415 SBIN0050390 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2609007_260523APB_FTO_14303 2609007000NRG24260520230057583 1986048414 26/05/2023 SANJNA DEVI SANJNA DEVI 2609007WL002638 00415 SBIN0007190 303 31/05/2023 Account closed
582 PB2609007_190523APB_FTO_12204 2609007000NRG24190520230045811 1856950733 19/05/2023 GURMIT KAUR GURMIT KAUR 2609007WL002088 00415 SBIN0007190 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2609007_101123APB_FTO_68200 2609007000NRG24101120230366362 8991658749 10/11/2023 RUMALO RUMALO 2609007WL017034 00415 SBIN0050390 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2609007_140723APB_FTO_32833 2609007000NRG24140720230158604 3629669493 14/07/2023 RUMALO KAUR RUMALO KAUR 2609007WL006813 00349 PSIB0000851 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2609007_140723APB_FTO_32833 2609007000NRG24140720230158705 3629669662 14/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL006817 00415 SBIN0050140 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2609007_071123APB_FTO_67265 2609007000NRG24071120230360652 8011076873 07/11/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL016669 00354 PUNB0193610 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2609007_290124APB_FTO_85481 2609007000NRG24290120240486876 2342756652 29/01/2024 MAHINDER SINGH MAHINDER SINGH 2609007WL023566 00354 PUNB0353100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2609007_211223APB_FTO_79247 2609007000NRG24211220230440502 1549623784 21/12/2023 ROSHNI KAUR ROSHNI KAUR 2609007WL021125 00415 SBIN0051341 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2609007_190523APB_FTO_12204 2609010000NRG24190520230045782 1856950754 19/05/2023 Kalwanti Kalwanti 2609010WL002087 00352 PUNB0PGB003 1470 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2609007_180823APB_FTO_45345 2609010000NRG24180820230218616 4910590378 18/08/2023 Jaswinder Kaur Jaswinder Kaur 2609010WL010210 00354 PUNB0064400 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2609007_150623FTO_22268 2609010000NRG24150620230104782 2662341779 15/06/2023 MANJEET KAUR MANJEET KAUR 2609010WL004363 00415 SBIN0007190 2121 20/06/2023 No Such Account
592 PB2609007_300623APB_FTO_27985 2609010000NRG24300620230136599 3325828493 30/06/2023 Mahinder Kaur Mahinder Kaur 2609010WL005656 00349 PSIB0021080 1515 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2609007_070723FTO_30670 2609010000NRG24070720230148584 3508780023 07/07/2023 Rajwinder kaur Rajwinder kaur 2609010WL006297 00354 PUNB0064400 2121 17/07/2023 No Such Account
594 PB2609007_300623APB_FTO_27985 2609007000NRG24300620230136273 3325828350 30/06/2023 SINDER KAUR SINDER KAUR 2609007WL005644 00415 SBIN0007190 909 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2609007_291223APB_FTO_81225 2609007000NRG24291220230454295 1549744040 29/12/2023 ASHA ASHA 2609007WL021633 00127 FDRL0001661 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2609007_200723FTO_35332 2609007000NRG24200720230167666 3955026575 20/07/2023 shanti devi shanti devi 2609007WL0007395 00354 PUNB0353100 1818 28/07/2023 A/c Blocked or Frozen
597 PB2609007_130623APB_FTO_21230 2609010000NRG24130620230097328 2620672502 13/06/2023 Sony Singh Sony Singh 2609010WL004137 00349 PSIB0021319 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2609007_130623FTO_21197 2609010000NRG24120620230094782 2618257716 13/06/2023 Rajwinder kaur Rajwinder kaur 2609010WL004040 00415 SBIN0007190 909 17/06/2023 No Such Account
599 PB2609007_030723APB_FTO_28791 2609010000NRG24030720230140355 3507441315 03/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL005913 00415 SBIN0007190 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2609007_011223FTO_72889 2609010000NRG24011220230397961 9000866708 01/12/2023 Sawittari Devi Sawittari Devi 2609010WL0019260 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
601 PB2609007_050923APB_FTO_50396 2609007000NRG24050920230247054 7131475701 05/09/2023 vidya devi vidya devi 2609007WL011762 00352 PUNB0PGB003 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2609007_010923APB_FTO_49593 2609007000NRG24010920230239444 7071544882 01/09/2023 Balbir Singh Balbir Singh 2609007WL011391 00415 SBIN0050140 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2609007_050923APB_FTO_50396 2609007000NRG24050920230247056 7131475696 05/09/2023 shashi shashi 2609007WL011762 00352 PUNB0PGB003 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2609007_010923APB_FTO_49593 2609007000NRG24010920230239263 7071545061 01/09/2023 RUMALO KAUR RUMALO KAUR 2609007WL011374 00349 PSIB0000851 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2609007_010623APB_FTO_16738 2609007000NRG24010620230072776 2312283652 01/06/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL003148 00415 SBIN0007190 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2609007_010623APB_FTO_16738 2609007000NRG24010620230072689 2312283539 01/06/2023 SURJIT KAUR SURJIT KAUR 2609007WL003148 00415 SBIN0007190 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2609007_300623APB_FTO_27985 2609010000NRG24300620230136412 3325828373 30/06/2023 Rampreet Singh Rampreet Singh 2609010WL005646 00415 SBIN0050331 1818 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2609007_291223APB_FTO_81225 2609010000NRG24291220230455437 1549744037 29/12/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2609010WL021688 00349 PSIB0000851 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2609007_210324APB_FTO_94738 2609010000NRG24210320240551366 3155987219 21/03/2024 Gurmeet Kaur Gurmeet Kaur 2609010WL026824 00415 SBIN0050140 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2609007_021223APB_FTO_72941 2609010000NRG24021220230399591 9000387163 02/12/2023 Amandeep Kaur Amandeep Kaur 2609010WL019408 00415 SBIN0051411 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2609007_171123FTO_69008 2609010000NRG24171120230371377 9005391984 17/11/2023 Gurmeet Singh Gurmeet Singh 2609010WL017642 00354 PUNB0064400 1818 01/01/2024 No Such Account
612 PB2609007_051223APB_FTO_73784 2609010000NRG24051220230404681 8704161341 05/12/2023 Manjit Kaur Manjit Kaur 2609010WL019654 00349 PSIB0000851 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2609007_051223APB_FTO_73784 2609010000NRG24051220230404555 8704161370 05/12/2023 Sony Singh Sony Singh 2609010WL019653 00349 PSIB0021319 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2609007_290523APB_FTO_15074 2609007000NRG24290520230062281 2267871488 29/05/2023 ASHA ASHA 2609007WL002834 00127 FDRL0001661 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2609007_290523APB_FTO_15074 2609007000NRG24290520230062278 2267871505 29/05/2023 RUMALO KAUR RUMALO KAUR 2609007WL002834 00349 PSIB0000851 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2609007_260324APB_FTO_95592 2609007000NRG24260320240558109 3156098737 26/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL027226 00415 SBIN0050212 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2609007_210423APB_FTO_4417 2609007000NRG24210420230009612 1638351387 21/04/2023 GURMAIL KAUR GURMAIL KAUR 2609007WL000445 00415 SBIN0050140 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2609007_260923APB_FTO_56020 2609010000NRG24260920230289203 7376958994 26/09/2023 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL013560 00354 PUNB0064400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2609007_210423APB_FTO_4417 2609010000NRG24210420230008279 1638351412 21/04/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL000392 00415 SBIN0050331 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2609007_151123FTO_68865 2609007000NRG24151120230368362 9007966529 15/11/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL0017312 00354 PUNB0353100 1374 01/01/2024 A/c Blocked or Frozen
621 PB2609007_150324APB_FTO_93625 2609007000NRG24150320240542223 3157949892 15/03/2024 PAYAL PAYAL 2609007WL026350 00349 PSIB0000378 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2609007_031023APB_FTO_57829 2609007000NRG24031020230301902 7376447886 03/10/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL014073 00415 SBIN0051341 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2609007_190523APB_FTO_12152 2609007000NRG24180520230043105 1862694825 19/05/2023 KARNAILO KARNAILO 2609007WL001883 00349 PSIB0000123 1650 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2609007_050124FTO_82378 2609007000NRG24050120240462073 2352784434 05/01/2024 Shanti Devi Shanti Devi 2609007WL0022220 00354 PUNB0353100 1818 30/03/2024 A/c Blocked or Frozen
625 PB2609007_291223APB_FTO_81223 2609010000NRG24291220230454332 1553079046 29/12/2023 SURINDER KAUR SURINDER KAUR 2609010WL021634 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2609007_130623FTO_21212 2609010000NRG24130620230096918 2620665454 13/06/2023 Ram Niwas Ram Niwas 2609010WL004125 00415 SBIN0007190 1212 17/06/2023 No Such Account
627 PB2609007_130623APB_FTO_21209 2609010000NRG24130620230095505 2620672896 13/06/2023 Jarnail Kaur Jarnail Kaur 2609010WL004065 00354 PUNB0064400 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2609007_260324APB_FTO_95592 2609007000NRG24260320240555780 3156098714 26/03/2024 ROSHNI KAUR ROSHNI KAUR 2609007WL027095 00415 SBIN0051341 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2609007_210423APB_FTO_4417 2609007000NRG24210420230009544 1638351292 21/04/2023 RUMALO KAUR RUMALO KAUR 2609007WL000443 00349 PSIB0000851 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2609007_300523APB_FTO_15591 2609010000NRG24300520230065361 2267893496 30/05/2023 JASPAL KAUR JASPAL KAUR 2609010WL002938 00415 SBIN0050140 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240548851 3157906326 20/03/2024 Gurmeet Kaur Gurmeet Kaur 2609010WL026774 00415 SBIN0050140 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2609007_010423FTO_51 2609007000NRG23310320230433159 1487026226 01/04/2023 Balwinder singh Balwinder singh 2609007WL025028 00415 SBIN0007190 1128 12/05/2023 No Such Account
633 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240548247 3157906221 20/03/2024 Baljeet Kaur Baljeet Kaur 2609010WL026759 00280 SBIN0RRMLGB 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501740 2932153184 13/02/2024 Lakhvir singh Lakhvir singh 2609007WL024235 00415 SBIN0007190 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2609007_121223APB_FTO_76219 2609007000NRG24121220230418675 1105133128 12/12/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL020243 00349 PSIB0000378 909 29/02/2024 Aadhaar Number not Mapped to Account Number
636 PB2609007_060324APB_FTO_91544 2609007000NRG24060320240527599 3152998709 06/03/2024 vidya devi vidya devi 2609007WL025520 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2609007_300523APB_FTO_15591 2609010000NRG24300520230065417 2267893479 30/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL002938 00415 SBIN0051411 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2609007_110923APB_FTO_51611 2609010000NRG24110920230253284 7130624034 11/09/2023 Mahinder Singh Mahinder Singh 2609010WL012110 00349 PSIB0000635 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
639 PB2609007_200324APB_FTO_94476 2609007000NRG24200320240550957 3157906275 20/03/2024 MONIKA MONIKA 2609007WL026811 00354 PUNB0193610 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501786 2932153271 13/02/2024 HARPAL KAUR HARPAL KAUR 2609007WL024236 00415 SBIN0007190 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2609007_060324APB_FTO_91544 2609007000NRG24060320240526692 3152998598 06/03/2024 Sanjna devi Sanjna devi 2609007WL025471 00415 SBIN0007190 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2609007_010324APB_FTO_90350 2609007000NRG24010320240521770 3122495159 01/03/2024 SARABJIT KAUR SARABJIT KAUR 2609007WL025137 00415 SBIN0051341 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2609007_070224APB_FTO_86959 2609007000NRG24070220240496715 2356012570 07/02/2024 JARNAIL KAUR JARNAIL KAUR 2609007WL024002 00415 SBIN0050140 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2609007_060324APB_FTO_91544 2609007000NRG24060320240527596 3152998717 06/03/2024 KARAMJIT KAUR KARAMJIT KAUR 2609007WL025520 00349 PSIB0021080 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2609007_060324APB_FTO_91544 2609007000NRG24060320240526749 3152998695 06/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL025472 00415 SBIN0050140 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2609007_300523APB_FTO_15591 2609007000NRG24300520230066007 2267893540 30/05/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL002946 00415 SBIN0051341 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240539053 3153022996 13/03/2024 Rano Rano 2609010WL025948 00415 SBIN0050017 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2609007_121223APB_FTO_76219 2609007000NRG24121220230419387 1105133254 12/12/2023 KAMO KAMO 2609007WL020265 00349 PSIB0021080 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358601 8011071506 07/11/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL016579 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
650 PB2609007_091123APB_FTO_67905 2609010000NRG24091120230363307 8010963700 09/11/2023 Jasweer Kaur Jasweer Kaur 2609010WL016802 00354 PUNB0064400 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
651 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360473 8011071406 07/11/2023 MALKEET MALKEET 2609010WL016662 00349 PSIB0021319 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
652 PB2609007_131223APB_FTO_76663 2609007000NRG24131220230423448 1154588896 13/12/2023 KARNAILO KARNAILO 2609007WL020424 00415 SBIN0007190 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2609007_181223APB_FTO_78064 2609010000NRG24181220230433025 1553066195 18/12/2023 Mahinder Singh Mahinder Singh 2609010WL020792 00349 PSIB0000635 909 09/03/2024 Aadhaar Number not Mapped to Account Number
654 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358591 8011071502 07/11/2023 RANI RANI 2609010WL016579 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
655 PB2609007_070823APB_FTO_41545 2609010000NRG24070820230192343 4526664855 07/08/2023 NAJAR SINGH NAJAR SINGH 2609010WL008937 00462 UCBA0002324 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2609007_131223APB_FTO_76663 2609007000NRG24131220230423614 1154588955 13/12/2023 BALVIR KAUR BALVIR KAUR 2609007WL020426 00352 PUNB0PGB003 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363362 8010963722 09/11/2023 RUMALO KAUR RUMALO KAUR 2609007WL016807 00349 PSIB0000851 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2609007_310723FTO_39197 2609007000NRG24280720230178418 4173189389 31/07/2023 Manjit Kaur Manjit Kaur 2609007WL0008061 00415 SBIN0007190 1212 04/08/2023 No Such Account
659 PB2609007_300623APB_FTO_28084 2609010000NRG24300620230137382 3325823471 30/06/2023 GURDHYAN SINGH GURDHYAN SINGH 2609010WL005696 00354 PUNB0064400 606 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363367 8010963715 09/11/2023 SUKHDEV SINGH SUKHDEV SINGH 2609007WL016807 00349 PSIB0000828 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
661 PB2609007_080923FTO_51341 2609007000NRG24080920230251275 7128590136 08/09/2023 Sanjna devi Sanjna devi 2609007WL0012004 00352 PUNB0PGB003 303 07/11/2023 No Such Account
662 PB2609007_020823APB_FTO_40191 2609007000NRG24020820230185844 4283965419 02/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL008549 00415 SBIN0007190 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2609007_181223APB_FTO_78064 2609010000NRG24181220230432938 1553066272 18/12/2023 Baljeet Kaur Baljeet Kaur 2609010WL020788 00354 PUNB0064400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2609007_121223FTO_76221 2609010000NRG24121220230417903 1107136862 12/12/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL0020214 00352 PUNB0PGB003 2121 29/02/2024 No Such Account
665 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360667 8011071504 07/11/2023 RANJIT KAUR RANJIT KAUR 2609010WL016670 00349 PSIB0000635 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
666 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358558 8011071520 07/11/2023 RANI RANI 2609010WL016579 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
667 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358541 8011071466 07/11/2023 Jasbir Kaur Jasbir Kaur 2609010WL016579 00415 SBIN0050677 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
668 PB2609007_121223FTO_76221 2609007000NRG24121220230417906 1107136864 12/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0020216 00352 PUNB0PGB003 1818 29/02/2024 No Such Account
669 PB2609007_120723APB_FTO_31727 2609007000NRG24120720230152798 3629431983 12/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL006510 00415 SBIN0007190 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2609007_150523APB_FTO_10362 2609010000NRG24150520230036827 1692099734 15/05/2023 Amandeep Kaur Amandeep Kaur 2609010WL001614 00415 SBIN0051411 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2609007_140823APB_FTO_43844 2609010000NRG24140820230206907 4831250917 14/08/2023 Baljeet Kaur Baljeet Kaur 2609010WL009620 00354 PUNB0064400 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2609007_070324APB_FTO_91895 2609010000NRG24070320240530865 3152998046 07/03/2024 Gurjeet Kaur Gurjeet Kaur 2609010WL025622 00354 PUNB0778800 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2609007_070324APB_FTO_91895 2609010000NRG24070320240530795 3152998185 07/03/2024 SANTOSH RANI SANTOSH RANI 2609010WL025619 00349 PSIB0021080 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
674 PB2609007_261223APB_FTO_80211 2609007000NRG24261220230448849 1549753602 26/12/2023 KARNAILO KARNAILO 2609007WL021434 00415 SBIN0007190 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011938 1638452303 24/04/2023 SINDER KAUR SINDER KAUR 2609007WL000569 00415 SBIN0007190 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2609007_190324APB_FTO_94246 2609007000NRG24190320240547286 3157909367 19/03/2024 HARPAL KAUR HARPAL KAUR 2609007WL026700 00415 SBIN0007190 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2609007_160623APB_FTO_22768 2609007000NRG24160620230106567 2798077952 16/06/2023 SINDER KAUR SINDER KAUR 2609007WL004440 00415 SBIN0007190 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2609007_080923APB_FTO_51343 2609007000NRG24080920230251324 7130618110 08/09/2023 Manjit Kaur Manjit Kaur 2609007WL012005 00349 PSIB0000851 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2609007_070324APB_FTO_91895 2609007000NRG24070320240528505 3152998095 07/03/2024 JASVIR KAUR JASVIR KAUR 2609007WL025533 00415 SBIN0051341 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2609007_160623APB_FTO_22768 2609010000NRG24160620230107102 2798077953 16/06/2023 Dhanpati Devi Dhanpati Devi 2609010WL004466 00415 SBIN0051341 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2609007_181023APB_FTO_62101 2609007000NRG24181020230332856 7377255929 18/10/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL015381 00354 PUNB0193610 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2609007_261223APB_FTO_80211 2609007000NRG24261220230448459 1549753570 26/12/2023 MAHINDER SINGH MAHINDER SINGH 2609007WL021423 00354 PUNB0353100 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2609007_060423APB_FTO_1106 2609010000NRG23060420230435822 1533313964 06/04/2023 Pinki Pinki 2609010WL025263 00349 PSIB0021319 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2609007_110523APB_FTO_9474 2609010000NRG24110520230032267 1639877301 11/05/2023 JARNAIL SINGH JARNAIL SINGH 2609010WL001426 00354 PUNB0079010 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2609007_050523APB_FTO_7831 2609010000NRG24050520230025243 1639032181 05/05/2023 Joginder Kaur Joginder Kaur 2609010WL001140 00415 SBIN0050331 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2609007_251023APB_FTO_63733 2609010000NRG24251020230338476 7902491743 25/10/2023 Murti devi Murti devi 2609010WL015644 00354 PUNB0064400 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2609007_070324APB_FTO_91895 2609010000NRG24070320240530793 3152998183 07/03/2024 SANTOSH RANI SANTOSH RANI 2609010WL025619 00349 PSIB0021080 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
688 PB2609007_030423APB_FTO_459 2609007000NRG23030420230433905 1487773241 03/04/2023 MANJIT KAUR MANJIT KAUR 2609007WL025058 00415 SBIN0007190 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2609007_080623APB_FTO_19345 2609010000NRG24080620230086681 2493461883 08/06/2023 Dhanpati Devi Dhanpati Devi 2609010WL003652 00415 SBIN0050019 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2609007_291223APB_FTO_81220 2609007000NRG24291220230455679 1553078835 29/12/2023 SAROOP KAUR SAROOP KAUR 2609007WL021697 00415 SBIN0007190 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2609007_200423APB_FTO_4038 2609007000NRG24200420230006916 1638351197 20/04/2023 karnail singh karnail singh 2609007WL000318 00415 SBIN0051341 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2609007_030423APB_FTO_459 2609007000NRG23030420230434037 1487773237 03/04/2023 SAROOP KAUR SAROOP KAUR 2609007WL025075 00415 SBIN0050209 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2609007_200324APB_FTO_94473 2609010000NRG24200320240551120 3152992562 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026812 00349 PSIB0021080 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2609007_291223APB_FTO_81220 2609010000NRG24291220230455612 1553078787 29/12/2023 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL021695 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2609007_280324APB_FTO_96439 2609007000NRG24280320240564966 3157945427 28/03/2024 HARBANS SINGH HARBANS SINGH 2609007WL027606 00349 PSIB0000378 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2609007_210823APB_FTO_45919 2609007000NRG24210820230222334 4911331545 21/08/2023 HARBANS KAUR HARBANS KAUR 2609007WL010393 00415 SBIN0050140 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2609007_080823APB_FTO_42137 2609010000NRG24080820230197411 4526663206 08/08/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL009188 00354 PUNB0064400 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2609007_190523APB_FTO_12196 2609007000NRG24190520230045483 1856950872 19/05/2023 SURJIT KAUR SURJIT KAUR 2609007WL002077 00415 SBIN0007190 606 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2609007_160623APB_FTO_22571 2609007000NRG24160620230105578 2798078336 16/06/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL004403 00415 SBIN0051341 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2609007_170523APB_FTO_11379 2609007000NRG24170520230041489 1820660645 17/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL001808 00354 PUNB0193610 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2609007_130623APB_FTO_21269 2609010000NRG24130620230097433 2618932742 13/06/2023 SHAMSHER GIR SHAMSHER GIR 2609010WL004138 00354 PUNB0079010 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2609007_080623APB_FTO_19345 2609010000NRG24080620230086605 2493461854 08/06/2023 USHA RANI USHA RANI 2609010WL003652 00415 SBIN0050019 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2609007_200423APB_FTO_4038 2609007000NRG24200420230007136 1638351127 20/04/2023 SAROOP KAUR SAROOP KAUR 2609007WL000331 00415 SBIN0050209 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2609007_210823APB_FTO_45919 2609007000NRG24210820230222362 4911331665 21/08/2023 vidya devi vidya devi 2609007WL010395 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2609007_030423APB_FTO_459 2609007000NRG23030420230434050 1487773217 03/04/2023 GURMIT KAUR GURMIT KAUR 2609007WL025075 00415 SBIN0050390 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2609007_241123APB_FTO_71263 2609010000NRG24241120230383326 9000380907 24/11/2023 Mukhtiar Singh Mukhtiar Singh 2609010WL018488 00280 SBIN0RRMLGB 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2609007_110324APB_FTO_92318 2609007000NRG24110320240534666 3156061759 11/03/2024 JASVIR KAUR JASVIR KAUR 2609007WL025777 00415 SBIN0011911 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2609007_150923APB_FTO_52834 2609007000NRG24150920230267541 7128852634 15/09/2023 Harbans kaur Harbans kaur 2609007WL012672 00354 PUNB0353100 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2609007_110324APB_FTO_92318 2609007000NRG24110320240534665 3156061758 11/03/2024 JASVIR KAUR JASVIR KAUR 2609007WL025777 00415 SBIN0011911 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2609007_310523APB_FTO_16283 2609010000NRG24310520230069645 2268046848 31/05/2023 Maggar Singh Maggar Singh 2609010WL003066 00354 PUNB0064400 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2609007_271023APB_FTO_64399 2609010000NRG24271020230345276 7908592108 27/10/2023 JOGINDER KAUR JOGINDER KAUR 2609010WL015949 00349 PSIB0000635 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
712 PB2609007_150923APB_FTO_52834 2609010000NRG24150920230266880 7128852807 15/09/2023 Rano Rano 2609010WL012645 00415 SBIN0050017 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2609007_150923APB_FTO_52834 2609007000NRG24150920230268280 7128852838 15/09/2023 PHASO KAUR PHASO KAUR 2609007WL012699 00415 SBIN0051341 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2609007_110324APB_FTO_92318 2609007000NRG24110320240534778 3156061720 11/03/2024 Manjit Kaur Manjit Kaur 2609007WL025777 00349 PSIB0000851 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2609007_080523APB_FTO_8469 2609007000NRG24080520230028428 1639138346 08/05/2023 HARBANS SINGH HARBANS SINGH 2609007WL001264 00349 PSIB0000378 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2609007_070623APB_FTO_18781 2609007000NRG24070620230085094 2403561379 07/06/2023 RUMALO KAUR RUMALO KAUR 2609007WL003590 00349 PSIB0000851 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2609007_070623APB_FTO_18781 2609007000NRG24070620230084875 2403561391 07/06/2023 RANI DEVI RANI DEVI 2609007WL003587 00415 SBIN0051341 1515 10/06/2023 Aadhaar Number not Mapped to Account Number
718 PB2609007_310523APB_FTO_16283 2609010000NRG24310520230069686 2268046767 31/05/2023 Pritam Kaur Pritam Kaur 2609010WL003066 00354 PUNB0064400 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2609007_150923APB_FTO_52834 2609010000NRG24150920230266867 7128852752 15/09/2023 NASEEBO KAUR NASEEBO KAUR 2609010WL012645 00415 SBIN0011911 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2609007_241123APB_FTO_71263 2609007000NRG24241120230384131 9000381014 24/11/2023 Harbans kaur Harbans kaur 2609007WL018522 00354 PUNB0353100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2609007_280923APB_FTO_56742 2609007000NRG24260920230289975 7377265953 28/09/2023 Manjit Kaur Manjit Kaur 2609007WL013581 00349 PSIB0000851 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2609007_070623APB_FTO_18781 2609007000NRG24070620230084886 2403561389 07/06/2023 Bimla Rani Bimla Rani 2609007WL003587 00415 SBIN0051341 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2609007_070623APB_FTO_18781 2609007000NRG24070620230084617 2403561490 07/06/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL003580 00415 SBIN0051341 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2609007_220623APB_FTO_24938 2609010000NRG24220620230122020 3419514710 22/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL005019 00415 SBIN0007190 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2609007_210823FTO_45917 2609010000NRG24210820230222544 4910782235 21/08/2023 MANPREET KAUR MANPREET KAUR 2609010WL010405 00415 SBIN0007190 2121 28/08/2023 No Such Account
726 PB2609007_160623APB_FTO_22762 2609010000NRG24160620230106991 2798585873 16/06/2023 USHA RANI USHA RANI 2609010WL004466 00415 SBIN0050019 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352448 8010872203 02/11/2023 Reeta Rani Reeta Rani 2609010WL016296 00354 PUNB0064400 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
728 PB2609007_091023FTO_59732 2609010000NRG24091020230315167 7375370575 09/10/2023 Nasib Kaur Nasib Kaur 2609010WL014641 00415 SBIN0051411 2121 10/11/2023 Account closed
729 PB2609007_141223APB_FTO_77077 2609010000NRG24141220230427567 1154588406 14/12/2023 Jarnail Kaur Jarnail Kaur 2609010WL020569 00354 PUNB0064400 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352553 8010872175 02/11/2023 BALJIT KAUR BALJIT KAUR 2609010WL016300 00349 PSIB0000635 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
731 PB2609007_300523APB_FTO_15511 2609007000NRG24300520230064488 2267895322 30/05/2023 LACHHMI KAUR LACHHMI KAUR 2609007WL002918 00354 PUNB0353100 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2609007_141223APB_FTO_77077 2609007000NRG24141220230424626 1154588523 14/12/2023 MANJIT KAUR MANJIT KAUR 2609007WL020462 00354 PUNB0353100 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2609007_180923APB_FTO_53461 2609007000NRG24180920230272607 7263762724 18/09/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL012859 00354 PUNB0353100 1374 09/11/2023 A/c Blocked or Frozen
734 PB2609007_300523APB_FTO_15511 2609010000NRG24300520230063992 2267895183 30/05/2023 Sonia Sonia 2609010WL002894 00354 PUNB0064400 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2609007_141223APB_FTO_77077 2609010000NRG24141220230427488 1154588498 14/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL020567 00415 SBIN0051411 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352463 8010872232 02/11/2023 Murti devi Murti devi 2609010WL016296 00354 PUNB0064400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2609007_210823FTO_45917 2609007000NRG24210820230222533 4910782220 21/08/2023 malkit singh malkit singh 2609007WL010404 00354 PUNB0353100 1818 28/08/2023 No Such Account
738 PB2609007_021123APB_FTO_66018 2609007000NRG24021120230353168 8010872076 02/11/2023 LACHHMI KAUR LACHHMI KAUR 2609007WL016337 00354 PUNB0353100 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2609007_300523APB_FTO_15511 2609007000NRG24300520230064448 2267895491 30/05/2023 TARSEM LAL TARSEM LAL 2609007WL002918 00415 SBIN0051341 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2609007_300523APB_FTO_15511 2609007000NRG24300520230064540 2267895351 30/05/2023 LAJJO KAUR LAJJO KAUR 2609007WL002918 00415 SBIN0051341 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352497 8010872144 02/11/2023 SANTOSH SANTOSH 2609010WL016296 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352470 8010872062 02/11/2023 Jagmail kaur Jagmail kaur 2609010WL016296 00349 PSIB0021319 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
743 PB2609007_040124FTO_82152 2609010000NRG24040120240460315 2352783776 04/01/2024 Gurmeet Singh Gurmeet Singh 2609010WL0021956 00352 PUNB0PGB003 2121 30/03/2024 No Such Account
744 PB2609007_221123APB_FTO_70558 2609007000NRG24221120230380731 9000383730 22/11/2023 RANI KAUR RANI KAUR 2609007WL018362 00415 SBIN0007190 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2609007_250423APB_FTO_5378 2609010000NRG24250420230013978 1638386020 25/04/2023 JARNAIL SINGH JARNAIL SINGH 2609010WL000647 00354 PUNB0079010 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2609007_250423APB_FTO_5378 2609010000NRG24250420230013655 1638386132 25/04/2023 Gurjant Singh Gurjant Singh 2609010WL000637 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2609007_120423APB_FTO_1820 2609007000NRG24120420230001548 1535000690 12/04/2023 JARNEL KAUR JARNEL KAUR 2609007WL000059 00415 SBIN0050140 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2609007_031123APB_FTO_66390 2609007000NRG24031120230353879 8010976929 03/11/2023 SUNITA SUNITA 2609007WL016364 00349 PSIB0000470 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
749 PB2609007_310523APB_FTO_16266 2609010000NRG24310520230069376 2267835462 31/05/2023 Nachatter Singh Nachatter Singh 2609010WL003056 00354 PUNB0064400 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2609007_250423APB_FTO_5378 2609010000NRG24250420230013689 1638386108 25/04/2023 Kalwanti Kalwanti 2609010WL000637 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2609007_230623FTO_25278 2609010000NRG24140620230098998 3417737971 23/06/2023 Maggar Singh Maggar Singh 2609010WL0004205 00415 SBIN0007190 1515 14/07/2023 No Such Account
752 PB2609007_130623FTO_21266 2609010000NRG24130620230097411 2618258357 13/06/2023 Gurdarshan sharma Gurdarshan sharma 2609010WL004138 00349 PSIB0021319 2121 17/06/2023 No Such Account
753 PB2609007_130623FTO_21266 2609010000NRG24130620230097064 2618258373 13/06/2023 Karamjeet Kaur Karamjeet Kaur 2609010WL004129 00462 UCBA0002324 303 17/06/2023 No Such Account
754 PB2609007_230623FTO_25278 2609007000NRG24140620230098987 3417737967 23/06/2023 BALVIR KAUR BALVIR KAUR 2609007WL0004201 00415 SBIN0007190 909 14/07/2023 No Such Account
755 PB2609007_120923APB_FTO_51941 2609007000NRG24120920230256803 7128612470 12/09/2023 HARBANS SINGH HARBANS SINGH 2609007WL012243 00349 PSIB0000378 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2609007_190623APB_FTO_23395 2609010000NRG24190620230111247 2798208926 19/06/2023 Baljeet Kaur Baljeet Kaur 2609010WL004609 00354 PUNB0064400 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2609007_190623APB_FTO_23395 2609010000NRG24190620230110794 2798208912 19/06/2023 Mahinder Kaur Mahinder Kaur 2609010WL004588 00349 PSIB0021080 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2609007_180324APB_FTO_93950 2609007000NRG24180320240543569 3157938187 18/03/2024 KARNAIL SINGH KARNAIL SINGH 2609007WL026442 00415 SBIN0050390 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2609007_190423FTO_3647 2609007000NRG24190420230006214 1638061785 19/04/2023 AMARJIT KAUR AMARJIT KAUR 2609007WL000294 00415 SBIN0007190 1818 17/05/2023 No Such Account
760 PB2609007_230623FTO_25278 2609010000NRG24140620230098997 3417737968 23/06/2023 Rajwinder kaur Rajwinder kaur 2609010WL0004205 00415 SBIN0007190 1515 14/07/2023 No Such Account
761 PB2609007_230623FTO_25278 2609010000NRG24140620230099001 3417737964 23/06/2023 Pritam Kaur Pritam Kaur 2609010WL0004205 00415 SBIN0007190 909 14/07/2023 No Such Account
762 PB2609007_230623FTO_25278 2609010000NRG24140620230098977 3417737950 23/06/2023 Gurdarshan sharma Gurdarshan sharma 2609010WL0004196 00349 PSIB0021319 2121 14/07/2023 No Such Account
763 PB2609007_160623FTO_22799 2609007000NRG24160620230108972 2797506440 16/06/2023 Pawanjit Kaur Pawanjit Kaur 2609007WL004510 00415 SBIN0051341 870 28/06/2023 No Such Account
764 PB2609007_120423APB_FTO_1820 2609007000NRG24120420230001374 1535000722 12/04/2023 JASVIR KAUR JASVIR KAUR 2609007WL000054 00415 SBIN0051341 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2609007_170723FTO_33820 2609010000NRG24170720230161739 3629315016 17/07/2023 Piaro Piaro 2609010WL006991 00354 PUNB0064400 1212 21/07/2023 No Such Account
766 PB2609007_200324APB_FTO_94475 2609007000NRG24200320240550949 3152990663 20/03/2024 RANJIT KAUR RANJIT KAUR 2609007WL026811 00354 PUNB0353100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358552 8011071442 07/11/2023 Hardeep kaur Hardeep kaur 2609010WL016579 00415 SBIN0051411 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
768 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358585 8011071493 07/11/2023 JAGIR KAUR JAGIR KAUR 2609010WL016579 00349 PSIB0021080 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
769 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550665 3152990526 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026809 00349 PSIB0021080 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2609007_111023APB_FTO_60594 2609010000NRG24111020230318814 7377871600 11/10/2023 Hardeep Singh Hardeep Singh 2609010WL014784 00354 PUNB0079010 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2609007_091023APB_FTO_59795 2609010000NRG24091020230315992 7377465241 09/10/2023 KMALJIT KAUR KMALJIT KAUR 2609010WL014674 00354 PUNB0064400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
772 PB2609007_240523APB_FTO_13306 2609007000NRG24240520230051758 2266493981 24/05/2023 ASHA ASHA 2609007WL002396 00127 FDRL0001661 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2609007_091123APB_FTO_67905 2609007000NRG24081120230362276 8010963714 09/11/2023 SAWARAN KAUR SAWARAN KAUR 2609007WL016744 00349 PSIB0000828 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
774 PB2609007_080923FTO_51341 2609007000NRG24080920230250408 7128590134 08/09/2023 Shanti Devi Shanti Devi 2609007WL0011966 00354 PUNB0353100 2121 07/11/2023 A/c Blocked or Frozen
775 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550103 3152990402 20/03/2024 sukhwinder kaur sukhwinder kaur 2609010WL026801 00415 SBIN0008303 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2609007_131223APB_FTO_76663 2609010000NRG24131220230421488 1154588782 13/12/2023 chand singh chand singh 2609010WL020356 00354 PUNB0064400 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358595 8011071404 07/11/2023 Amarjeet Kaur Amarjeet Kaur 2609010WL016579 00349 PSIB0021080 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
778 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358592 8011071517 07/11/2023 SARABJIT KAUR SARABJIT KAUR 2609010WL016579 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
779 PB2609007_061023FTO_59106 2609010000NRG24061020230310181 7375384818 06/10/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL014428 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
780 PB2609007_181223APB_FTO_78064 2609007000NRG24181220230432041 1553066394 18/12/2023 LACHHMI KAUR LACHHMI KAUR 2609007WL020750 00354 PUNB0353100 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2609007_131223APB_FTO_76663 2609007000NRG24131220230423615 1154588956 13/12/2023 BALVIR KAUR BALVIR KAUR 2609007WL020426 00352 PUNB0PGB003 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2609007_091123APB_FTO_67905 2609007000NRG24081120230362277 8010963759 09/11/2023 BIRA MASHE BIRA MASHE 2609007WL016744 00415 SBIN0051481 606 25/11/2023 Aadhaar Number not Mapped to Account Number
783 PB2609007_041223FTO_73269 2609007000NRG24041220230400413 8661972626 04/12/2023 bhan kaur bhan kaur 2609007WL0019464 00349 PSIB0000851 1818 15/12/2023 No Such Account
784 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360465 8011071405 07/11/2023 SOHAN SINGH SOHAN SINGH 2609010WL016662 00349 PSIB0021319 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
785 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240551255 3152990799 20/03/2024 BALJEET KAUR BALJEET KAUR 2609010WL026813 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230327183 7377439550 16/10/2023 Charanjit Kaur Charanjit Kaur 2609010WL015130 00415 SBIN0050331 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2609007_171023APB_FTO_61822 2609007000NRG24171020230329982 7377425702 17/10/2023 TEJ KAUR TEJ KAUR 2609007WL015244 00415 SBIN0007190 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2609007_110324APB_FTO_92317 2609007000NRG24110320240534776 3152939895 11/03/2024 Manjit Kaur Manjit Kaur 2609007WL025777 00349 PSIB0000851 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230028402 1639108304 08/05/2023 ASHA ASHA 2609007WL001263 00127 FDRL0001661 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2609007_171023APB_FTO_61822 2609007000NRG24171020230331869 7377425710 17/10/2023 BABLI DEVI BABLI DEVI 2609007WL015325 00354 PUNB0291800 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2609007_270324APB_FTO_95941 2609010000NRG24270320240559191 3157897434 27/03/2024 Baljeet Kaur Baljeet Kaur 2609010WL027281 00280 SBIN0RRMLGB 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2609007_080523APB_FTO_8456 2609010000NRG24080520230028280 1639108511 08/05/2023 Manjeet Kaur Manjeet Kaur 2609010WL001261 00415 SBIN0050019 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2609007_040823APB_FTO_41008 2609010000NRG24040820230190054 4418603140 04/08/2023 Maggar Singh Maggar Singh 2609010WL008790 00354 PUNB0064400 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2609007_280623APB_FTO_27156 2609007000NRG24280620230132860 3440195144 28/06/2023 KARNAILO KARNAILO 2609007WL005469 00415 SBIN0007190 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2609007_040923APB_FTO_50060 2609007000NRG24040920230240376 7128812801 04/09/2023 MEWA SINGH MEWA SINGH 2609007WL011478 00415 SBIN0050390 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230028103 1639108497 08/05/2023 GURMIT KAUR GURMIT KAUR 2609007WL001250 00415 SBIN0050140 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2609007_040923APB_FTO_50060 2609007000NRG24040920230240350 7128812898 04/09/2023 HARBANS KAUR HARBANS KAUR 2609007WL011477 00415 SBIN0050140 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230327262 7377439513 16/10/2023 KMALJIT KAUR KMALJIT KAUR 2609010WL015132 00354 PUNB0064400 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
799 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230325507 7377439480 16/10/2023 JOGINDER KAUR JOGINDER KAUR 2609010WL015056 00349 PSIB0000635 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
800 PB2609007_250923APB_FTO_55722 2609007000NRG24250920230287592 7377413673 25/09/2023 ASHA ASHA 2609007WL013492 00127 FDRL0001661 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2609007_110324APB_FTO_92317 2609010000NRG24110320240532793 3152939776 11/03/2024 Joginder Kaur Joginder Kaur 2609010WL025695 00415 SBIN0050331 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2609007_120923APB_FTO_51939 2609010000NRG24120920230257987 7128942788 12/09/2023 Joginder Kaur Joginder Kaur 2609010WL012284 00415 SBIN0050331 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2609007_171023APB_FTO_61822 2609010000NRG24171020230331594 7377425660 17/10/2023 Murti devi Murti devi 2609010WL015315 00354 PUNB0064400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2609007_141223APB_FTO_77078 2609010000NRG24141220230424730 1163067930 14/12/2023 soni soni 2609010WL020464 00415 SBIN0051411 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2609007_270623APB_FTO_26787 2609007000NRG24270620230129440 3440127324 27/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL005351 00354 PUNB0353100 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2609007_270623APB_FTO_26787 2609007000NRG24270620230129234 3440127381 27/06/2023 GURMIT KAUR GURMIT KAUR 2609007WL005347 00415 SBIN0050140 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2609007_150324APB_FTO_93626 2609007000NRG24150320240542924 3156143347 15/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL026376 00415 SBIN0011586 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2609007_200723FTO_35010 2609007000NRG24140720230158236 3955026671 20/07/2023 shanti devi shanti devi 2609007WL0006779 00354 PUNB0353100 2121 28/07/2023 A/c Blocked or Frozen
809 PB2609007_250823FTO_47639 2609010000NRG24250820230231740 5082638934 25/08/2023 Manjeet Kaur Manjeet Kaur 2609010WL0010877 00352 PUNB0PGB003 606 02/09/2023 No Such Account
810 PB2609007_250823FTO_47639 2609010000NRG24250820230231739 5082638944 25/08/2023 Jyoti kaur Jyoti kaur 2609010WL0010877 00352 PUNB0PGB003 1515 02/09/2023 No Such Account
811 PB2609007_120324APB_FTO_92605 2609010000NRG24120320240535803 3153024626 12/03/2024 Darshan Singh Darshan Singh 2609010WL025810 00354 PUNB0064400 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2609007_040723APB_FTO_29277 2609010000NRG24040720230143061 3439976964 04/07/2023 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL006040 00354 PUNB0064400 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
813 PB2609007_030723APB_FTO_28725 2609010000NRG24030720230138925 3504837536 03/07/2023 Karam singh Karam singh 2609010WL005855 00415 SBIN0050177 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2609007_150324APB_FTO_93626 2609007000NRG24150320240541616 3156143195 15/03/2024 CHARNJIT KAUR CHARNJIT KAUR 2609007WL026308 00354 PUNB0353100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2609007_140723FTO_32961 2609007000NRG24140720230159805 3629318857 14/07/2023 KESHAR SINGH KESHAR SINGH 2609007WL006853 00354 PUNB0353100 1818 21/07/2023 No Such Account
816 PB2609007_040723APB_FTO_29277 2609007000NRG24040720230140945 3439977010 04/07/2023 Manjit Kaur Manjit Kaur 2609007WL005951 00349 PSIB0000851 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2609007_291123APB_FTO_72061 2609007000NRG24291120230392489 8996189110 29/11/2023 Lakhvir singh Lakhvir singh 2609007WL018839 00415 SBIN0007190 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2609007_291123APB_FTO_72061 2609007000NRG24291120230392452 8996189246 29/11/2023 jaswant kaur jaswant kaur 2609007WL018837 00415 SBIN0051341 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2609007_070623APB_FTO_18745 2609007000NRG24070620230084187 2403729496 07/06/2023 Balbir Singh Balbir Singh 2609007WL003568 00415 SBIN0050140 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348497 8011115681 31/10/2023 Gurmail Kaur Gurmail Kaur 2609010WL016097 00354 PUNB0064400 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2609007_170823APB_FTO_44599 2609010000NRG24160820230209935 4831258552 17/08/2023 Sukhdeep Kaur Sukhdeep Kaur 2609010WL009797 00354 PUNB0064400 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2609007_150324APB_FTO_93626 2609010000NRG24150320240541710 3156143242 15/03/2024 Amandeep Kaur Amandeep Kaur 2609010WL026311 00415 SBIN0051411 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2609007_091023APB_FTO_59748 2609010000NRG24091020230314287 7376439124 09/10/2023 Pritam Kaur Pritam Kaur 2609010WL014611 00354 PUNB0064400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2609007_101123APB_FTO_68200 2609007000NRG24101120230366349 8991658760 10/11/2023 SAROOP KAUR SAROOP KAUR 2609007WL017034 00415 SBIN0007190 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2609007_071123APB_FTO_67265 2609007000NRG24071120230358645 8011076871 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL016581 00354 PUNB0193610 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2609007_211223APB_FTO_79247 2609007000NRG24211220230440313 1549623755 21/12/2023 NIRMALA DEVI NIRMALA DEVI 2609007WL021118 00415 SBIN0050140 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2609007_110324APB_FTO_92321 2609010000NRG24110320240534931 3156060728 11/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2609010WL025783 00415 SBIN0051411 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2609007_290823APB_FTO_48530 2609010000NRG24290820230236282 5078864754 29/08/2023 Harbhajan Singh Harbhajan Singh 2609010WL011102 00415 SBIN0050390 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2609007_180823APB_FTO_45345 2609010000NRG24180820230218611 4910590371 18/08/2023 Jarnail Kaur Jarnail Kaur 2609010WL010210 00354 PUNB0064400 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2609007_090623APB_FTO_19825 2609010000NRG24090620230089484 2541659857 09/06/2023 Manjit Kaur Manjit Kaur 2609010WL003728 00349 PSIB0000851 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2609007_090623APB_FTO_19825 2609010000NRG24090620230089431 2541659911 09/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL003728 00415 SBIN0051411 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2609007_080623APB_FTO_19237 2609010000NRG24080620230086349 2491210726 08/06/2023 Sonia Sonia 2609010WL003642 00354 PUNB0064400 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2609007_280623APB_FTO_27265 2609007000NRG24280620230133463 3440197379 28/06/2023 JASPAL KAUR JASPAL KAUR 2609007WL005498 00415 SBIN0050140 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2609007_120224APB_FTO_87498 2609007000NRG24120220240499869 2766276268 12/02/2024 TARSEM LAL TARSEM LAL 2609007WL024172 00415 SBIN0051341 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2609007_310723APB_FTO_39190 2609010000NRG24310720230180524 4173295979 31/07/2023 JASWANT KAUR JASWANT KAUR 2609010WL008189 00352 PUNB0PGB003 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2609007_180823APB_FTO_45345 2609007000NRG24180820230219415 4910590546 18/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL010240 00354 PUNB0353100 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2609007_010923FTO_49591 2609007000NRG24010920230239279 7067899978 01/09/2023 JASWANT SINGH JASWANT SINGH 2609007WL011374 00415 SBIN0050223 2121 06/11/2023 Account closed
838 PB2609007_030523APB_FTO_7025 2609010000NRG24030520230020873 1639031281 03/05/2023 Nirmala Nirmala 2609010WL000971 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2609007_190523APB_FTO_12204 2609007000NRG24190520230045787 1856950729 19/05/2023 SAROOP KAUR SAROOP KAUR 2609007WL002088 00415 SBIN0007190 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2609007_120923APB_FTO_51942 2609007000NRG24120920230257061 7128952933 12/09/2023 BANTI KAUR BANTI KAUR 2609007WL012253 00415 SBIN0051341 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2609007_050523APB_FTO_7929 2609007000NRG24050520230025735 1639031505 05/05/2023 SHINDER KAUR SHINDER KAUR 2609007WL001157 00415 SBIN0007190 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2609007_090523APB_FTO_8727 2609007000NRG24090520230030042 1639123311 09/05/2023 MEWA SINGH MEWA SINGH 2609007WL001341 00415 SBIN0050390 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2609007_090523APB_FTO_8716 2609007000NRG24090520230028861 1639120785 09/05/2023 PAYAL PAYAL 2609007WL001286 00349 PSIB0000378 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2609007_170823FTO_44912 2609007000NRG24170820230216484 4830390128 17/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0010115 00415 SBIN0007190 1818 25/08/2023 Account closed
845 PB2609007_230823APB_FTO_46969 2609010000NRG24230820230228197 4910323132 23/08/2023 USHA RANI USHA RANI 2609010WL010701 00415 SBIN0050019 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2609007_250923APB_FTO_55723 2609007000NRG24250920230286401 7377414539 25/09/2023 Balvir Kaur Balvir Kaur 2609007WL013456 00415 SBIN0007190 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2609007_240823FTO_47307 2609007000NRG24240820230230415 4976126752 24/08/2023 RANI DEVI RANI DEVI 2609007WL0010803 00415 SBIN0051341 909 30/08/2023 No Such Account
848 PB2609007_111223APB_FTO_75940 2609007000NRG24111220230416399 1104340419 11/12/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL020158 00415 SBIN0050140 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2609007_210623APB_FTO_24492 2609010000NRG24210620230118011 3409001400 21/06/2023 Mahinder Kaur Mahinder Kaur 2609010WL004899 00349 PSIB0021080 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2609007_270723FTO_37911 2609007000NRG24270720230176013 4047829396 27/07/2023 Balveer singh Balveer singh 2609007WL007906 00415 SBIN0007190 303 01/08/2023 Account closed
851 PB2609007_240723APB_FTO_36566 2609007000NRG24240720230171344 3955311705 24/07/2023 RUMALO KAUR RUMALO KAUR 2609007WL007588 00349 PSIB0000851 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2609007_090523APB_FTO_8727 2609007000NRG24090520230030047 1639123322 09/05/2023 GUDI KAUR GUDI KAUR 2609007WL001341 00415 SBIN0050390 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2609007_200623APB_FTO_24126 2609010000NRG24200620230114506 3409017591 20/06/2023 Maggar Singh Maggar Singh 2609010WL004767 00415 SBIN0007190 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2609007_170823FTO_44912 2609010000NRG24160820230209835 4830390156 17/08/2023 Mahinder Kaur Mahinder Kaur 2609010WL0009790 00349 PSIB0021000 1515 25/08/2023 No Such Account
855 PB2609007_170823FTO_44912 2609007000NRG24160820230209747 4830390151 17/08/2023 Shanti Devi Shanti Devi 2609007WL0009775 00354 PUNB0353100 1818 25/08/2023 A/c Blocked or Frozen
856 PB2609007_170823FTO_44912 2609007000NRG24130720230157687 4830390144 17/08/2023 RANI DEVI RANI DEVI 2609007WL0006726 00415 SBIN0051341 1515 25/08/2023 No Such Account
857 PB2609007_170823FTO_44912 2609010000NRG24170820230216479 4830390134 17/08/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL0010111 00415 SBIN0050140 2121 25/08/2023 No Such Account
858 PB2609007_230823APB_FTO_46969 2609010000NRG24230820230228203 4910323139 23/08/2023 Manjeet Kaur Manjeet Kaur 2609010WL010702 00415 SBIN0051411 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2609007_130723APB_FTO_32390 2609010000NRG24120720230153203 3629431635 13/07/2023 NAJAR SINGH NAJAR SINGH 2609010WL006524 00462 UCBA0002324 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2609007_250923APB_FTO_55723 2609010000NRG24250920230284804 7377414490 25/09/2023 Ram Singh Ram Singh 2609010WL013386 00280 SBIN0RRMLGB 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
861 PB2609007_111223APB_FTO_75940 2609007000NRG24111220230416400 1104340375 11/12/2023 GURNAM SINGH GURNAM SINGH 2609007WL020158 00415 SBIN0050390 2121 29/02/2024 A/c Blocked or Frozen
862 PB2609007_130623APB_FTO_21230 2609007000NRG24130620230097229 2620672542 13/06/2023 dhanwanti dhanwanti 2609007WL004132 00354 PUNB0193610 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2609007_130623APB_FTO_21230 2609007000NRG24130620230097216 2620672571 13/06/2023 SEELA DEVI SEELA DEVI 2609007WL004132 00415 SBIN0050140 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2609007_270723APB_FTO_37929 2609010000NRG24270720230177116 4048427274 27/07/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL007973 00415 SBIN0050140 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2609007_160623FTO_22754 2609010000NRG24160620230107088 2797508127 16/06/2023 Sukhvinder Kaur Sukhvinder Kaur 2609010WL004466 00415 SBIN0051341 1515 28/06/2023 No Such Account
866 PB2609007_070723APB_FTO_30672 2609010000NRG24070720230148582 3509359143 07/07/2023 Mahinder Singh Mahinder Singh 2609010WL006297 00415 SBIN0050019 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2609007_160124APB_FTO_84149 2609007000NRG24160120240471633 N012400DAE0AD 16/01/2024 MONIKA MONIKA 2609007WL022843 00354 PUNB0193610 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2609007_171123APB_FTO_69367 2609010000NRG24171120230371383 9008494861 17/11/2023 Dees Begum Dees Begum 2609010WL017642 00354 PUNB0064400 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
869 PB2609007_110723APB_FTO_31465 2609010000NRG24110720230150548 3629372579 11/07/2023 Mahinder Kaur Mahinder Kaur 2609010WL006388 00349 PSIB0021080 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2609007_280423APB_FTO_6147 2609007000NRG24280420230016569 1639146278 28/04/2023 SEELA DEVI SEELA DEVI 2609007WL000767 00415 SBIN0050140 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2609007_110723APB_FTO_31477 2609010000NRG24110720230151556 3629431167 11/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2609010WL006436 00415 SBIN0007190 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2609007_011223FTO_72889 2609010000NRG24011220230397919 9000866739 01/12/2023 Kesar singh Kesar singh 2609010WL0019247 00415 SBIN0051411 1212 01/01/2024 No Such Account
873 PB2609007_300823APB_FTO_48832 2609007000NRG24300820230236526 5286090631 30/08/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL011116 00415 SBIN0051341 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2609007_110723APB_FTO_31477 2609007000NRG24110720230150267 3629431217 11/07/2023 HARBANS KAUR HARBANS KAUR 2609007WL006379 00415 SBIN0050140 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2609007_210723APB_FTO_35895 2609010000NRG24210720230169986 3955524868 21/07/2023 Amandeep Kaur Amandeep Kaur 2609010WL007526 00415 SBIN0051411 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2609007_210324APB_FTO_94738 2609010000NRG24210320240551350 3155987108 21/03/2024 Melo Devi Melo Devi 2609010WL026824 00354 PUNB0064400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2609007_191223APB_FTO_78457 2609010000NRG24191220230437145 1553109745 19/12/2023 Manjeet Kaur Manjeet Kaur 2609010WL020921 00415 SBIN0050019 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2609007_010923APB_FTO_49593 2609007000NRG24010920230239427 7071544952 01/09/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL011390 00415 SBIN0050390 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2609007_010623APB_FTO_16738 2609007000NRG24010620230071355 2312283514 01/06/2023 SINDER KAUR SINDER KAUR 2609007WL003113 00415 SBIN0007190 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2609007_291223APB_FTO_81225 2609010000NRG24291220230454399 1549744092 29/12/2023 Mahinder Singh Mahinder Singh 2609010WL021635 00415 SBIN0050019 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011095 1638452302 24/04/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL000526 00415 SBIN0011586 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2609007_261223APB_FTO_80211 2609010000NRG24261220230448664 1549753503 26/12/2023 Jaspal Kaur Jaspal Kaur 2609010WL021431 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2609007_050523APB_FTO_7831 2609010000NRG24050520230025258 1639032211 05/05/2023 Rampreet Singh Rampreet Singh 2609010WL001140 00415 SBIN0050331 909 17/05/2023 Account closed
884 PB2609007_130723APB_FTO_32478 2609010000NRG24130720230157579 3629430953 13/07/2023 Jarnail Kaur Jarnail Kaur 2609010WL006720 00354 PUNB0064400 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2609007_290823APB_FTO_48533 2609007000NRG24290820230236184 5078866705 29/08/2023 Shanti Devi Shanti Devi 2609007WL011100 00354 PUNB0353100 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2609007_110324APB_FTO_92315 2609007000NRG24110320240534775 3152940321 11/03/2024 Manjit Kaur Manjit Kaur 2609007WL025777 00349 PSIB0000851 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2609007_110324APB_FTO_92315 2609007000NRG24110320240534664 3152940416 11/03/2024 JASVIR KAUR JASVIR KAUR 2609007WL025777 00415 SBIN0011911 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2609007_041023APB_FTO_58142 2609007000NRG24041020230303231 7377294931 04/10/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL014125 00415 SBIN0050140 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2609007_070324APB_FTO_91895 2609010000NRG24070320240530794 3152998184 07/03/2024 SANTOSH RANI SANTOSH RANI 2609010WL025619 00349 PSIB0021080 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
890 PB2609007_270324APB_FTO_95943 2609010000NRG24260320240559019 3156194745 27/03/2024 Mahinder Singh Mahinder Singh 2609010WL027276 00349 PSIB0000635 606 20/04/2024 Aadhaar Number not Mapped to Account Number
891 PB2609007_251023APB_FTO_63733 2609010000NRG24251020230338535 7902491698 25/10/2023 SANTOSH SANTOSH 2609010WL015644 00352 PUNB0PGB003 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2609007_240423APB_FTO_4929 2609010000NRG24240420230010839 1638452390 24/04/2023 Jaswant Kaur Jaswant Kaur 2609010WL000512 00032 UTIB0000334 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2609007_110523APB_FTO_9474 2609010000NRG24110520230032932 1639877530 11/05/2023 Nirmala Nirmala 2609010WL001454 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2609007_180923APB_FTO_53450 2609007000NRG24180920230270286 7263748525 18/09/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL012771 00354 PUNB0193610 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2609007_130723APB_FTO_32478 2609010000NRG24130720230157584 3629430958 13/07/2023 Jaswinder Kaur Jaswinder Kaur 2609010WL006720 00354 PUNB0064400 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2609007_061023APB_FTO_59116 2609010000NRG24061020230310129 7377661409 06/10/2023 Ram Singh Ram Singh 2609010WL014428 00280 SBIN0RRMLGB 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
897 PB2609007_220923APB_FTO_55099 2609007000NRG24220920230282637 7378001935 22/09/2023 PHASO KAUR PHASO KAUR 2609007WL013295 00415 SBIN0051341 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2609007_140823APB_FTO_43844 2609007000NRG24140820230206933 4831251118 14/08/2023 GURMIT KAUR GURMIT KAUR 2609007WL009622 00415 SBIN0050140 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2609007_061023APB_FTO_59116 2609007000NRG24061020230308861 7377661232 06/10/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL014375 00354 PUNB0193610 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2609007_240823APB_FTO_47305 2609007000NRG24240820230230232 4971806370 24/08/2023 BANTI KAUR BANTI KAUR 2609007WL010788 00415 SBIN0051341 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2609007_171023APB_FTO_61823 2609007000NRG24171020230332137 7377426055 17/10/2023 JASVIR KAUR JASVIR KAUR 2609007WL015340 00415 SBIN0011911 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2609007_171023APB_FTO_61823 2609007000NRG24171020230331718 7377426059 17/10/2023 SAROOP KAUR SAROOP KAUR 2609007WL015318 00415 SBIN0007190 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2609007_220523APB_FTO_12825 2609007000NRG24220520230048086 1876956887 22/05/2023 BALVIR KAUR BALVIR KAUR 2609007WL002254 00415 SBIN0007190 1620 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2609007_090523APB_FTO_8769 2609007000NRG24090520230030609 1639123242 09/05/2023 shanti devi shanti devi 2609007WL001364 00032 UTIB0002135 1818 17/05/2023 Account closed
905 PB2609007_140324FTO_93343 2609007000NRG24060320240527406 3155957282 14/03/2024 BALVIR KAUR BALVIR KAUR 2609007WL0025516 00352 PUNB0PGB003 909 20/04/2024 No Such Account
906 PB2609007_140324FTO_93343 2609007000NRG24060320240527404 3155957280 14/03/2024 BALVIR KAUR BALVIR KAUR 2609007WL0025516 00352 PUNB0PGB003 1620 20/04/2024 No Such Account
907 PB2609007_020523FTO_6718 2609007000NRG24020520230019762 1638145462 02/05/2023 Lakhwinder Singh Lakhwinder Singh 2609007WL000924 00415 SBIN0007190 909 17/05/2023 No Such Account
908 PB2609007_020523FTO_6718 2609007000NRG24020520230019729 1638145463 02/05/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL000922 00415 SBIN0007190 2121 17/05/2023 No Such Account
909 PB2609007_021123APB_FTO_66017 2609010000NRG24021120230352833 8010944345 02/11/2023 Karam singh Karam singh 2609010WL016316 00415 SBIN0050177 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2609007_310324APB_FTO_97044 2609010000NRG24310320240570640 3155972096 31/03/2024 Amandeep Kaur Amandeep Kaur 2609010WL027924 00415 SBIN0051411 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2609007_171123FTO_69369 2609010000NRG24171120230374123 9007967960 17/11/2023 Manjit Kaur Manjit Kaur 2609010WL0017987 00352 PUNB0PGB003 2121 01/01/2024 Account closed
912 PB2609007_240823APB_FTO_47305 2609007000NRG24240820230230194 4971806171 24/08/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL010785 00415 SBIN0050390 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2609007_180723APB_FTO_34208 2609007000NRG24180720230165270 3955524231 18/07/2023 SALMA SALMA 2609007WL007197 00415 SBIN0050212 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2609007_220523APB_FTO_12825 2609007000NRG24220520230048019 1876956921 22/05/2023 KARNAILO KARNAILO 2609007WL002254 00349 PSIB0000123 1925 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2609007_180723APB_FTO_34208 2609007000NRG24180720230165304 3955524297 18/07/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL007200 00415 SBIN0050390 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2609007_240823APB_FTO_47305 2609007000NRG24240820230229979 4971806337 24/08/2023 GURCHARAN SINGH GURCHARAN SINGH 2609007WL010779 00415 SBIN0007190 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2609007_140324FTO_93343 2609007000NRG24140320240540685 3155957278 14/03/2024 BALVIR KAUR BALVIR KAUR 2609007WL0026148 00352 PUNB0PGB003 2121 20/04/2024 No Such Account
918 PB2609007_260723FTO_37520 2609010000NRG24240720230171820 4047830311 26/07/2023 Jasweer Singh Jasweer Singh 2609010WL0007615 00354 PUNB0064400 2121 01/08/2023 A/c Blocked or Frozen
919 PB2609007_140923APB_FTO_52424 2609007000NRG24140920230265051 7128614502 14/09/2023 JASPAL KAUR JASPAL KAUR 2609007WL012578 00415 SBIN0050238 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2609007_021123APB_FTO_66017 2609007000NRG24021120230352558 8010944333 02/11/2023 KAMO KAMO 2609007WL016302 00349 PSIB0021080 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2609007_100823APB_FTO_42894 2609007000NRG24100820230201579 4662079591 10/08/2023 RANJIT KAUR RANJIT KAUR 2609007WL009365 00354 PUNB0353100 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361950 8011219426 08/11/2023 DINA NATH DINA NATH 2609007WL016726 00415 SBIN0050212 303 25/11/2023 Aadhaar Number not Mapped to Account Number
923 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361697 8011219444 08/11/2023 ASHA RANI ASHA RANI 2609007WL016718 00354 PUNB0064400 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
924 PB2609007_070623FTO_18776 2609007000NRG24070620230085071 2403555977 07/06/2023 MEENA KUMARI MEENA KUMARI 2609007WL003590 00415 SBIN0007190 1818 10/06/2023 No Such Account
925 PB2609007_270324APB_FTO_95942 2609007000NRG24260320240558984 3156108455 27/03/2024 MANJIT KAUR MANJIT KAUR 2609007WL027275 00354 PUNB0353100 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2609007_160523FTO_10843 2609010000NRG23160520230438667 1819370510 16/05/2023 SURINDER SINGH SURINDER SINGH 2609010WL0025855 00352 PUNB0PGB003 846 24/05/2023 No Such Account
927 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361402 8011219441 08/11/2023 PARMESHWARI PARMESHWARI 2609007WL016705 00349 PSIB0000828 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
928 PB2609007_201223APB_FTO_78739 2609010000NRG24201220230438067 1556603927 20/12/2023 Dhanpati Devi Dhanpati Devi 2609010WL020985 00415 SBIN0050019 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2609007_270623APB_FTO_26792 2609007000NRG24270620230131674 3437707043 27/06/2023 Manjit Kaur Manjit Kaur 2609007WL005416 00349 PSIB0000851 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2609007_200324APB_FTO_94474 2609010000NRG24200320240550229 3152993118 20/03/2024 Kalwanti Kalwanti 2609010WL026801 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361946 8011219388 08/11/2023 Paramjit singh Paramjit singh 2609007WL016726 00349 PSIB0000851 303 25/11/2023 Aadhaar Number not Mapped to Account Number
932 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361956 8011219436 08/11/2023 MURTI MURTI 2609007WL016726 00349 PSIB0000851 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
933 PB2609007_220124APB_FTO_84779 2609010000NRG24220120240478050 2342811032 22/01/2024 Sunita Rani Sunita Rani 2609010WL023177 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2609007_210723FTO_35964 2609010000NRG24210720230170109 3955019879 21/07/2023 Rani kaur Rani kaur 2609010WL007529 00415 SBIN0050390 303 28/07/2023 No Such Account
935 PB2609007_201223APB_FTO_78739 2609007000NRG24201220230438100 1556604037 20/12/2023 RUMALO KAUR RUMALO KAUR 2609007WL020986 00349 PSIB0000851 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361684 8011219392 08/11/2023 Sonia rani Sonia rani 2609007WL016718 00349 PSIB0000851 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
937 PB2609007_060923FTO_50692 2609007000NRG24060920230248274 7128594245 06/09/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL0011872 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
938 PB2609007_220124APB_FTO_84779 2609007000NRG24220120240478105 2342811022 22/01/2024 HARPAL KAUR HARPAL KAUR 2609007WL023178 00415 SBIN0007190 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2609007_070823APB_FTO_41598 2609007000NRG24070820230193498 4525276049 07/08/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL008993 00415 SBIN0050390 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2609007_061223APB_FTO_74491 2609007000NRG24061220230406660 9008335037 06/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2609007WL019736 00349 PSIB0021080 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2609007_050623APB_FTO_17824 2609007000NRG24050620230077731 2398473894 05/06/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL003361 00354 PUNB0353100 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2609007_090523FTO_8726 2609010000NRG24090520230030085 1638021413 09/05/2023 Nirmala Rani Nirmala Rani 2609010WL001342 00354 PUNB0064400 1515 17/05/2023 No Such Account
943 PB2609007_300523APB_FTO_15615 2609010000NRG24300520230066171 2267888866 30/05/2023 Mahinder Kaur Mahinder Kaur 2609010WL002953 00349 PSIB0021080 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2609007_271223FTO_80582 2609007000NRG24271220230451186 1552669790 27/12/2023 RAJINDER SINGH RAJINDER SINGH 2609007WL021508 00354 PUNB0353100 2121 09/03/2024 A/c Blocked or Frozen
945 PB2609007_151223APB_FTO_77520 2609007000NRG24151220230429257 1556623045 15/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL020640 00354 PUNB0193610 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2609007_080823APB_FTO_42081 2609007000NRG24080820230196840 4526662751 08/08/2023 JASPAL KAUR JASPAL KAUR 2609007WL009155 00415 SBIN0050140 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2609007_200923APB_FTO_54257 2609010000NRG24200920230274943 7263786563 20/09/2023 Mahinder Singh Mahinder Singh 2609010WL012971 00349 PSIB0000635 909 09/11/2023 Aadhaar Number not Mapped to Account Number
948 PB2609007_220224APB_FTO_89101 2609007000NRG24220220240511763 3036904346 22/02/2024 PHASO KAUR PHASO KAUR 2609007WL024698 00415 SBIN0051341 1728 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2609007_060623FTO_18312 2609010000NRG24060620230080610 2397768109 06/06/2023 Ram Niwas Ram Niwas 2609010WL003466 00415 SBIN0007190 1818 10/06/2023 No Such Account
950 PB2609007_110423APB_FTO_1618 2609010000NRG24110420230000363 1535005827 11/04/2023 Gurdhyan Singh Gurdhyan Singh 2609010WL000021 00415 SBIN0051411 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2609007_010324APB_FTO_90352 2609007000NRG24010320240521772 3122491152 01/03/2024 SARABJIT KAUR SARABJIT KAUR 2609007WL025137 00415 SBIN0051341 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2609007_010923FTO_49595 2609010000NRG24310820230237443 7067897255 01/09/2023 Sunita Rani Sunita Rani 2609010WL0011232 00352 PUNB0PGB003 2121 06/11/2023 Account closed
953 PB2609007_080823APB_FTO_42081 2609007000NRG24080820230196852 4526662745 08/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL009155 00415 SBIN0011586 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2609007_220224APB_FTO_89101 2609007000NRG24220220240511825 3036904357 22/02/2024 jaswant kaur jaswant kaur 2609007WL024698 00415 SBIN0051341 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2609007_010324APB_FTO_90352 2609007000NRG24290220240520476 3122491050 01/03/2024 GURCHARAN KAUR GURCHARAN KAUR 2609007WL025098 00415 SBIN0007190 1904 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2609007_200723APB_FTO_35330 2609007000NRG24200720230168424 3955527123 20/07/2023 HARPAL KAUR HARPAL KAUR 2609007WL007418 00415 SBIN0007190 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 PB2609007_151223APB_FTO_77520 2609007000NRG24151220230429260 1556623065 15/12/2023 TEJ KAUR TEJ KAUR 2609007WL020640 00415 SBIN0050140 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2609007_141123FTO_68559 2609007000NRG24141120230367825 8997447592 14/11/2023 Shanti Devi Shanti Devi 2609007WL0017245 00354 PUNB0353100 1818 01/01/2024 A/c Blocked or Frozen
959 PB2609007_230623APB_FTO_25532 2609010000NRG24230620230124825 3409373878 23/06/2023 Amandeep Kaur Amandeep Kaur 2609010WL005146 00415 SBIN0051411 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2609007_060623FTO_18312 2609007000NRG24060620230080873 2397768118 06/06/2023 RANI RANI 2609007WL003467 00468 UBIN0906107 1818 10/06/2023 Account closed
961 PB2609007_020623APB_FTO_17118 2609007000NRG24020620230073789 2312280627 02/06/2023 MEWA SINGH MEWA SINGH 2609007WL003193 00415 SBIN0050390 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2609007_200224APB_FTO_88555 2609007000NRG24200220240509818 2939331129 20/02/2024 MONIKA MONIKA 2609007WL024604 00354 PUNB0193610 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2609007_121223APB_FTO_76219 2609007000NRG24121220230419398 1105133514 12/12/2023 shashi shashi 2609007WL020265 00352 PUNB0PGB003 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240548850 3157906325 20/03/2024 Gurmeet Kaur Gurmeet Kaur 2609010WL026774 00415 SBIN0050140 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2609007_010324APB_FTO_90350 2609007000NRG24290220240520477 3122495137 01/03/2024 GURCHARAN KAUR GURCHARAN KAUR 2609007WL025098 00415 SBIN0007190 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2609007_200324APB_FTO_94476 2609007000NRG24200320240550482 3157906401 20/03/2024 PAYAL PAYAL 2609007WL026803 00349 PSIB0000378 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240549954 3157906556 20/03/2024 Murti devi Murti devi 2609010WL026801 00354 PUNB0064400 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2609007_170723APB_FTO_33825 2609010000NRG24170720230161731 3629369462 17/07/2023 Jeet Kaur Jeet Kaur 2609010WL006991 00354 PUNB0064400 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501724 2932153338 13/02/2024 RANI KAUR RANI KAUR 2609007WL024234 00415 SBIN0007190 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501534 2932153288 13/02/2024 vidya devi vidya devi 2609007WL024227 00352 PUNB0PGB003 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2609007_010423FTO_51 2609007000NRG23310320230433146 1487026227 01/04/2023 BEANT KAUR BEANT KAUR 2609007WL025028 00415 SBIN0007190 846 12/05/2023 No Such Account
972 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240549953 3157906555 20/03/2024 Murti devi Murti devi 2609010WL026801 00354 PUNB0064400 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2609007_170523APB_FTO_11336 2609007000NRG24170520230041410 1821520772 17/05/2023 GURMAIL KAUR GURMAIL KAUR 2609007WL001803 00415 SBIN0050140 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2609007_121223APB_FTO_76219 2609010000NRG24121220230419432 1105133233 12/12/2023 shamshad begam shamshad begam 2609010WL020267 00354 PUNB0064400 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501924 2932153150 13/02/2024 KULDEEP KAUR KULDEEP KAUR 2609007WL024243 00415 SBIN0007190 2121 13/04/2024 Account closed
976 PB2609007_121223APB_FTO_76219 2609007000NRG24121220230419389 1105133512 12/12/2023 vidya devi vidya devi 2609007WL020265 00352 PUNB0PGB003 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2609007_230823FTO_46970 2609007000NRG24230820230228476 4910103380 23/08/2023 RAJU KAUR RAJU KAUR 2609007WL010715 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
978 PB2609007_110923APB_FTO_51611 2609007000NRG24110920230253308 7130624049 11/09/2023 BABLI DEVI BABLI DEVI 2609007WL012111 00354 PUNB0291800 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2609007_230823FTO_46970 2609010000NRG24230820230228036 4910103386 23/08/2023 JAGJIT SINGH JAGJIT SINGH 2609010WL010686 00415 SBIN0050331 1818 28/08/2023 No Such Account
980 PB2609007_121223APB_FTO_76219 2609007000NRG24121220230417708 1105133485 12/12/2023 jaswant kaur jaswant kaur 2609007WL020206 00415 SBIN0051341 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2609007_060623APB_FTO_18316 2609007000NRG24060620230080826 2385783157 06/06/2023 LAJJO KAUR LAJJO KAUR 2609007WL003467 00415 SBIN0051341 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 PB2609007_051223APB_FTO_73784 2609007000NRG24051220230405610 8704161102 05/12/2023 HARBANS SINGH HARBANS SINGH 2609007WL019699 00349 PSIB0000378 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2609007_050923APB_FTO_50395 2609007000NRG24050920230245395 7128813229 05/09/2023 BANTI KAUR BANTI KAUR 2609007WL011686 00415 SBIN0051341 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2609007_020523APB_FTO_6719 2609007000NRG24020520230019744 1639031957 02/05/2023 GURMIT KAUR GURMIT KAUR 2609007WL000922 00415 SBIN0050390 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2609007_150324APB_FTO_93625 2609007000NRG24150320240542337 3157949875 15/03/2024 KARNAIL SINGH KARNAIL SINGH 2609007WL026350 00349 PSIB0000378 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
986 PB2609007_260324APB_FTO_95592 2609010000NRG24260320240557710 3156098618 26/03/2024 Harbhajan Singh Harbhajan Singh 2609010WL027206 00415 SBIN0050390 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2609007_150324APB_FTO_93625 2609007000NRG24150320240542338 3157949876 15/03/2024 KARNAIL SINGH KARNAIL SINGH 2609007WL026350 00349 PSIB0000378 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
988 PB2609007_031023APB_FTO_57829 2609007000NRG24031020230302217 7376447802 03/10/2023 BANTI KAUR BANTI KAUR 2609007WL014085 00415 SBIN0051341 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2609007_260923APB_FTO_56020 2609010000NRG24260920230290576 7376958933 26/09/2023 Jagsir Singh Jagsir Singh 2609010WL013604 00415 SBIN0050331 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2609007_260423APB_FTO_5714 2609007000NRG24260420230015477 1638419434 26/04/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL000713 00349 PSIB0000378 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2609007_060623APB_FTO_18316 2609007000NRG24060620230080760 2385783131 06/06/2023 LACHHMI KAUR LACHHMI KAUR 2609007WL003467 00354 PUNB0353100 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2609007_051223APB_FTO_73784 2609007000NRG24051220230405623 8704161060 05/12/2023 KAMLESH KUMARI KAMLESH KUMARI 2609007WL019699 00349 PSIB0000378 909 16/12/2023 Aadhaar Number not Mapped to Account Number
993 PB2609007_260423APB_FTO_5714 2609007000NRG24260420230015479 1638419514 26/04/2023 HARBANS SINGH HARBANS SINGH 2609007WL000713 00349 PSIB0000378 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2609007_050124FTO_82378 2609007000NRG24050120240462072 2352784435 05/01/2024 Shanti Devi Shanti Devi 2609007WL0022220 00354 PUNB0353100 2121 30/03/2024 A/c Blocked or Frozen
995 PB2609007_170523APB_FTO_11224 2609007000NRG24170520230040952 1818913188 17/05/2023 SEELA DEVI SEELA DEVI 2609007WL001784 00415 SBIN0050140 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2609007_291223APB_FTO_81223 2609010000NRG24291220230454331 1553079034 29/12/2023 chand singh chand singh 2609010WL021634 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2609007_050923APB_FTO_50395 2609010000NRG24050920230247022 7128813414 05/09/2023 BABY KAUR BABY KAUR 2609010WL011760 00352 PUNB0PGB003 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2609007_260324APB_FTO_95592 2609007000NRG24260320240558096 3156098718 26/03/2024 SARABJIT KAUR SARABJIT KAUR 2609007WL027226 00415 SBIN0051341 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2609007_170523APB_FTO_11224 2609007000NRG24160520230039786 1818913192 17/05/2023 GURMIT KAUR GURMIT KAUR 2609007WL001732 00415 SBIN0050140 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2609007_031023FTO_57826 2609007000NRG24031020230302497 7375334564 03/10/2023 AMAR NATH AMAR NATH 2609007WL014095 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
1001 PB2609007_290823APB_FTO_48533 2609007000NRG24290820230235771 5078866431 29/08/2023 HARBANS SINGH HARBANS SINGH 2609007WL011084 00349 PSIB0000378 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2609007_171023APB_FTO_61824 2609007000NRG24171020230330375 7376206070 17/10/2023 amarjit singh amarjit singh 2609007WL015256 00415 SBIN0051341 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2609007_011223APB_FTO_72887 2609007000NRG24011220230398773 8998572780 01/12/2023 RUMALO KAUR RUMALO KAUR 2609007WL019356 00349 PSIB0000851 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2609007_031023FTO_57826 2609007000NRG24031020230302270 7375334565 03/10/2023 Krishna Krishna 2609007WL014087 00352 PUNB0PGB003 1578 10/11/2023 No Such Account
1005 PB2609007_271023APB_FTO_64404 2609007000NRG24271020230343155 7908592434 27/10/2023 SAROOP KAUR SAROOP KAUR 2609007WL015848 00415 SBIN0007190 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2609007_251023APB_FTO_63733 2609010000NRG24251020230338528 7902491590 25/10/2023 sukhwinder kaur sukhwinder kaur 2609010WL015644 00415 SBIN0008303 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2609007_080923APB_FTO_51343 2609010000NRG24080920230251778 7130618059 08/09/2023 JOGINDER KAUR JOGINDER KAUR 2609010WL012032 00349 PSIB0000635 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
1008 PB2609007_060423APB_FTO_1106 2609010000NRG23060420230435831 1533313943 06/04/2023 Hardeep Singh Hardeep Singh 2609010WL025263 00354 PUNB0079010 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 PB2609007_251023APB_FTO_63733 2609007000NRG24251020230341272 7902491607 25/10/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL015758 00415 SBIN0050140 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2609007_161023APB_FTO_61389 2609007000NRG24161020230329124 7377435765 16/10/2023 Harpreet Kaur Harpreet Kaur 2609007WL015213 00415 SBIN0050330 1212 10/11/2023 Account closed
1011 PB2609007_061023APB_FTO_59116 2609007000NRG24061020230309207 7377661269 06/10/2023 Satya Kaur Satya Kaur 2609007WL014389 00415 SBIN0007190 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 PB2609007_031023FTO_57826 2609007000NRG24031020230302274 7375334545 03/10/2023 Rajinder kaur Rajinder kaur 2609007WL014087 00176 IDIB000P604 1315 10/11/2023 No Such Account
1013 PB2609007_011223APB_FTO_72887 2609007000NRG24011220230398775 8998572772 01/12/2023 ASHA ASHA 2609007WL019356 00127 FDRL0001661 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2609007_011223APB_FTO_72887 2609007000NRG24011220230398230 8998572764 01/12/2023 JASVIR KAUR JASVIR KAUR 2609007WL019294 00415 SBIN0011911 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 PB2609007_251023APB_FTO_63733 2609007000NRG24251020230337932 7902491837 25/10/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL015627 00354 PUNB0193610 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2609007_161023APB_FTO_61389 2609010000NRG24161020230327822 7377435781 16/10/2023 Dhanpati Devi Dhanpati Devi 2609010WL015150 00415 SBIN0050019 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2609007_150523APB_FTO_10362 2609010000NRG24150520230036989 1692099723 15/05/2023 Maggar Singh Maggar Singh 2609010WL001620 00354 PUNB0064400 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011205 1638452369 24/04/2023 SEELA DEVI SEELA DEVI 2609007WL000531 00415 SBIN0050140 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011138 1638452280 24/04/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL000528 00354 PUNB0353100 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352545 8010872150 02/11/2023 Kesar singh Kesar singh 2609010WL016299 00415 SBIN0051411 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1021 PB2609007_160623APB_FTO_22762 2609007000NRG24160620230108094 2798585804 16/06/2023 jaswant kaur jaswant kaur 2609007WL004489 00415 SBIN0051341 606 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2609007_160623APB_FTO_22762 2609007000NRG24160620230107770 2798585902 16/06/2023 BALVIR SINGH BALVIR SINGH 2609007WL004489 00415 SBIN0050140 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2609007_141223APB_FTO_77077 2609010000NRG24141220230427452 1154588493 14/12/2023 Amandeep Kaur Amandeep Kaur 2609010WL020567 00415 SBIN0051411 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 PB2609007_021123APB_FTO_66018 2609007000NRG24021120230353342 8010872140 02/11/2023 GURMIT SINGH GURMIT SINGH 2609007WL016342 00415 SBIN0007190 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1025 PB2609007_061223APB_FTO_74490 2609010000NRG24061220230406518 9000748325 06/12/2023 JASWANT KAUR JASWANT KAUR 2609010WL019731 00352 PUNB0PGB003 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2609007_040124FTO_82152 2609010000NRG24040120240460316 2352783775 04/01/2024 Gurmeet Singh Gurmeet Singh 2609010WL0021956 00352 PUNB0PGB003 1818 30/03/2024 No Such Account
1027 PB2609007_030723FTO_28790 2609010000NRG24030720230140333 3508779962 03/07/2023 Kulwant kaur Kulwant kaur 2609010WL005913 00415 SBIN0051411 303 17/07/2023 No Such Account
1028 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352524 8010872061 02/11/2023 Bhan singh Bhan singh 2609010WL016297 00349 PSIB0021319 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1029 PB2609007_220623APB_FTO_24938 2609007000NRG24220620230122397 3419514749 22/06/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL005033 00415 SBIN0051341 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2609007_021123APB_FTO_66018 2609007000NRG24021120230353540 8010872148 02/11/2023 AJMER SINGH AJMER SINGH 2609007WL016347 00415 SBIN0050390 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1031 PB2609007_300523APB_FTO_15511 2609007000NRG24300520230064529 2267895397 30/05/2023 KARAMJIT KAUR KARAMJIT KAUR 2609007WL002918 00415 SBIN0050212 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2609007_061223APB_FTO_74490 2609010000NRG24061220230408666 9000748292 06/12/2023 shamshad begam shamshad begam 2609010WL019812 00354 PUNB0064400 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352518 8010872098 02/11/2023 Kalwanti Kalwanti 2609010WL016296 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352501 8010872227 02/11/2023 Sukhdev kaur Sukhdev kaur 2609010WL016296 00349 PSIB0000736 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1035 PB2609007_021123APB_FTO_66018 2609007000NRG24021120230353352 8010872060 02/11/2023 Jaspreet kaur Jaspreet kaur 2609007WL016342 00349 PSIB0000851 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1036 PB2609007_061223APB_FTO_74490 2609010000NRG24061220230407814 9000748272 06/12/2023 SURINDER KAUR SURINDER KAUR 2609010WL019792 00354 PUNB0064400 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2609007_021123APB_FTO_66018 2609007000NRG24021120230353538 8010872145 02/11/2023 JASWINDER KAUR JASWINDER KAUR 2609007WL016347 00415 SBIN0050390 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1038 PB2609007_220923FTO_55226 2609007000NRG24220920230283388 7375394246 22/09/2023 Krishna Krishna 2609007WL013326 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
1039 PB2609007_160623APB_FTO_22762 2609007000NRG24160620230107781 2798585707 16/06/2023 HARBANS KAUR HARBANS KAUR 2609007WL004489 00415 SBIN0050140 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 PB2609007_020523APB_FTO_6683 2609007000NRG24020520230019592 1639030778 02/05/2023 BABLI KAUR BABLI KAUR 2609007WL000918 00415 SBIN0050390 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2609007_230623FTO_25278 2609010000NRG24140620230098979 3417737960 23/06/2023 Gian chand Gian chand 2609010WL0004196 00415 SBIN0007190 2121 14/07/2023 No Such Account
1042 PB2609007_310523APB_FTO_16266 2609007000NRG24310520230068252 2267835409 31/05/2023 GURMIT KAUR GURMIT KAUR 2609007WL003029 00415 SBIN0050140 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 PB2609007_220923APB_FTO_55109 2609007000NRG24220920230281043 7377334945 22/09/2023 SURJIT KAUR SURJIT KAUR 2609007WL013233 00415 SBIN0007190 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2609007_190224APB_FTO_88379 2609007000NRG24190220240506470 2939334123 19/02/2024 GURCHARAN KAUR GURCHARAN KAUR 2609007WL024466 00415 SBIN0007190 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2609007_141123APB_FTO_68557 2609007000NRG24141120230367488 9010904514 14/11/2023 Harpreet Kaur Harpreet Kaur 2609007WL017215 00415 SBIN0050330 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2609007_010823FTO_39623 2609010000NRG24310720230180860 4173192042 01/08/2023 Satpal singh Satpal singh 2609010WL0008213 00415 SBIN0051411 1818 04/08/2023 No Such Account
1047 PB2609007_031123APB_FTO_66390 2609007000NRG24031120230353914 8010976927 03/11/2023 JASBIR KAUR JASBIR KAUR 2609007WL016365 00349 PSIB0000378 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1048 PB2609007_160224APB_FTO_88147 2609007000NRG24160220240505025 2939326200 16/02/2024 PHASO KAUR PHASO KAUR 2609007WL024403 00415 SBIN0051341 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2609007_281123APB_FTO_71709 2609010000NRG24281120230385707 9004855108 28/11/2023 shamshad begam shamshad begam 2609010WL018570 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2609007_281123APB_FTO_71709 2609007000NRG24281120230388683 9004855139 28/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL018696 00354 PUNB0193610 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2609007_120923APB_FTO_51941 2609007000NRG24120920230256960 7128612487 12/09/2023 JARNAIL SINGH JARNAIL SINGH 2609007WL012250 00415 SBIN0007190 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2609007_010923APB_FTO_49307 2609007000NRG24010920230238118 7068019076 01/09/2023 JASVIR KAUR JASVIR KAUR 2609007WL011291 00415 SBIN0051341 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2609007_160623FTO_22799 2609007000NRG24160620230108949 2797506447 16/06/2023 Inderjit kaur Inderjit kaur 2609007WL004510 00415 SBIN0051411 2030 28/06/2023 No Such Account
1054 PB2609007_240523APB_FTO_13325 2609007000NRG24240520230052721 2267817097 24/05/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL002423 00415 SBIN0051341 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2609007_010823FTO_39623 2609010000NRG24310720230180699 4173192012 01/08/2023 Jeet Kaur Jeet Kaur 2609010WL0008200 00354 PUNB0064400 1515 04/08/2023 No Such Account
1056 PB2609007_310523APB_FTO_16266 2609010000NRG24310520230069044 2267835535 31/05/2023 SURINDER KAUR SURINDER KAUR 2609010WL003050 00354 PUNB0064400 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2609007_050124APB_FTO_82379 2609010000NRG24030120240460123 2352905483 05/01/2024 Jaspal Kaur Jaspal Kaur 2609010WL021908 00354 PUNB0064400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2609007_190224APB_FTO_88379 2609007000NRG24190220240506609 2939334157 19/02/2024 HARPAL KAUR HARPAL KAUR 2609007WL024470 00415 SBIN0007190 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2609007_250723APB_FTO_37068 2609010000NRG24250720230173646 4008886649 25/07/2023 Joginder Kaur Joginder Kaur 2609010WL007684 00415 SBIN0050331 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2609007_191223APB_FTO_78457 2609007000NRG24191220230436178 1553109751 19/12/2023 SAROOP KAUR SAROOP KAUR 2609007WL020896 00415 SBIN0007190 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2609007_280423APB_FTO_6147 2609007000NRG24280420230016578 1639146170 28/04/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL000767 00354 PUNB0193610 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2609007_300823APB_FTO_48832 2609007000NRG24300820230236563 5286090583 30/08/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL011116 00354 PUNB0353100 1818 07/09/2023 A/c Blocked or Frozen
1063 PB2609007_050923APB_FTO_50396 2609007000NRG24050920230247055 7131475700 05/09/2023 harbans kaur harbans kaur 2609007WL011762 00352 PUNB0PGB003 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2609007_060623FTO_18292 2609010000NRG24060620230080430 2397768458 06/06/2023 Gurdarshan sharma Gurdarshan sharma 2609010WL003463 00415 SBIN0007190 2121 10/06/2023 No Such Account
1065 PB2609007_210723APB_FTO_35965 2609010000NRG24210720230170138 3955520771 21/07/2023 NASEEBO KAUR NASEEBO KAUR 2609010WL007529 00415 SBIN0011911 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 PB2609007_070723APB_FTO_30672 2609010000NRG24070720230148609 3509359261 07/07/2023 Maggar Singh Maggar Singh 2609010WL006297 00415 SBIN0007190 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2609007_021223APB_FTO_72941 2609010000NRG24021220230399654 9000387093 02/12/2023 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL019408 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2609007_260124APB_FTO_85282 2609007000NRG24260120240483206 2342756734 26/01/2024 RANI KAUR RANI KAUR 2609007WL023439 00415 SBIN0007190 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2609007_110723APB_FTO_31477 2609007000NRG24110720230150272 3629431297 11/07/2023 MANPREET KAUR MANPREET KAUR 2609007WL006379 00354 PUNB0193610 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2609007_010923APB_FTO_49593 2609007000NRG24010920230239266 7071545034 01/09/2023 ASHA ASHA 2609007WL011374 00127 FDRL0001661 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2609007_290923APB_FTO_57175 2609010000NRG24290920230295385 7377283233 29/09/2023 KULDEEP KAUR KULDEEP KAUR 2609010WL013816 00354 PUNB0064400 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2609007_300623APB_FTO_27985 2609010000NRG24300620230136394 3325828383 30/06/2023 Joginder Kaur Joginder Kaur 2609010WL005646 00415 SBIN0050331 2121 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2609007_160623FTO_22754 2609010000NRG24160620230108573 2797508123 16/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609010WL004497 00415 SBIN0050331 1818 28/06/2023 No Such Account
1074 PB2609007_021223APB_FTO_72941 2609010000NRG24021220230399766 9000387200 02/12/2023 Manjit Kaur Manjit Kaur 2609010WL019408 00349 PSIB0000851 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2609007_140923FTO_52423 2609007000NRG24140920230265087 7128604005 14/09/2023 JASWANT SINGH JASWANT SINGH 2609007WL012578 00415 SBIN0050223 2121 07/11/2023 Account closed
1076 PB2609007_130623APB_FTO_21269 2609010000NRG24130620230097407 2618932739 13/06/2023 Shammi Rani Shammi Rani 2609010WL004138 00349 PSIB0021319 1818 17/06/2023 Aadhaar Number not Mapped to Account Number
1077 PB2609007_110124APB_FTO_83325 2609007000NRG24110120240465830 N0124008983DE 11/01/2024 ASHA ASHA 2609007WL022536 00127 FDRL0001661 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2609007_200324APB_FTO_94473 2609007000NRG24200320240550426 3152992393 20/03/2024 JASPAL KAUR JASPAL KAUR 2609007WL026803 00415 SBIN0050238 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2609007_210823APB_FTO_45919 2609010000NRG24210820230222020 4911331520 21/08/2023 NAJAR SINGH NAJAR SINGH 2609010WL010381 00462 UCBA0002324 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2609007_200324APB_FTO_94473 2609010000NRG24200320240549571 3152992600 20/03/2024 Kalwanti Kalwanti 2609010WL026786 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2609007_290923FTO_57171 2609010000NRG24290920230295363 7369558562 29/09/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL013815 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1082 PB2609007_200324APB_FTO_94473 2609010000NRG24200320240549552 3152992408 20/03/2024 SANTOSH SANTOSH 2609010WL026786 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2609007_210823APB_FTO_45919 2609007000NRG24210820230222339 4911331466 21/08/2023 MANPREET KAUR MANPREET KAUR 2609007WL010393 00354 PUNB0193610 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2609007_190523APB_FTO_12196 2609007000NRG24190520230045540 1856951023 19/05/2023 TEJ KAUR TEJ KAUR 2609007WL002080 00415 SBIN0007190 1946 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2609007_160623APB_FTO_22571 2609007000NRG24160620230105611 2798078361 16/06/2023 KARNAILO KARNAILO 2609007WL004404 00415 SBIN0007190 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2609007_061023APB_FTO_59164 2609007000NRG24061020230310938 7377664474 06/10/2023 BABLI DEVI BABLI DEVI 2609007WL014462 00354 PUNB0291800 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2609007_280324APB_FTO_96439 2609010000NRG24280320240562549 3157945347 28/03/2024 Manjit Kaur Manjit Kaur 2609010WL027472 00349 PSIB0000851 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2609007_200324APB_FTO_94473 2609010000NRG24200320240549547 3152992389 20/03/2024 sukhwinder kaur sukhwinder kaur 2609010WL026786 00415 SBIN0008303 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2609007_200423APB_FTO_4038 2609007000NRG24200420230007377 1638351111 20/04/2023 RUPINDER KAUR RUPINDER KAUR 2609007WL000351 00225 KARB0000617 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2609007_190523APB_FTO_12196 2609007000NRG24190520230045525 1856950986 19/05/2023 GURMAIL SINGH GURMAIL SINGH 2609007WL002080 00415 SBIN0007190 1946 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2609007_140324APB_FTO_93342 2609007000NRG24140320240539911 3153026550 14/03/2024 SARABJIT KAUR SARABJIT KAUR 2609007WL026041 00415 SBIN0051341 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550230 3152990298 20/03/2024 Kalwanti Kalwanti 2609010WL026801 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2609007_211123APB_FTO_70232 2609007000NRG24211120230379252 9004861697 21/11/2023 HAMIR KAUR HAMIR KAUR 2609007WL018276 00354 PUNB0353100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550102 3152990401 20/03/2024 sukhwinder kaur sukhwinder kaur 2609010WL026801 00415 SBIN0008303 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363363 8010963726 09/11/2023 ASHA ASHA 2609007WL016807 00127 FDRL0001661 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2609007_250523APB_FTO_13781 2609010000NRG24250520230054570 2266207702 25/05/2023 Amandeep Kaur Amandeep Kaur 2609010WL002488 00415 SBIN0051411 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360685 8011071507 07/11/2023 Bholi Bholi 2609010WL016670 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1098 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360679 8011071521 07/11/2023 JASVIR KAUR JASVIR KAUR 2609010WL016670 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1099 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360672 8011071515 07/11/2023 VIJAY LAXMI VIJAY LAXMI 2609010WL016670 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1100 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360481 8011071410 07/11/2023 Binder Binder 2609010WL016662 00349 PSIB0021319 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1101 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363327 8010963803 09/11/2023 BUTA SINGH BUTA SINGH 2609007WL016804 00280 SBIN0RRMLGB 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1102 PB2609007_070823APB_FTO_41545 2609007000NRG24070820230192359 4526664930 07/08/2023 HARBANS KAUR HARBANS KAUR 2609007WL008938 00415 SBIN0050140 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2609007_120723APB_FTO_31727 2609007000NRG24120720230152608 3629431963 12/07/2023 jaswant kaur jaswant kaur 2609007WL006495 00415 SBIN0051341 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2609007_310723FTO_39197 2609007000NRG24280720230178417 4173189388 31/07/2023 Manjit Kaur Manjit Kaur 2609007WL0008061 00415 SBIN0007190 1818 04/08/2023 No Such Account
1105 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358548 8011071400 07/11/2023 Gurmelo Gurmelo 2609010WL016579 00349 PSIB0021080 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1106 PB2609007_091123APB_FTO_67905 2609007000NRG24091120230363355 8010963798 09/11/2023 BALWINDER SINGH BALWINDER SINGH 2609007WL016807 00078 CNRB0002124 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1107 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360671 8011071509 07/11/2023 VIDYA DEVI VIDYA DEVI 2609010WL016670 00349 PSIB0000635 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1108 PB2609007_121223FTO_76221 2609007000NRG24121220230417905 1107136866 12/12/2023 BALVIR KAUR BALVIR KAUR 2609007WL0020215 00352 PUNB0PGB003 1620 29/02/2024 No Such Account
1109 PB2609007_250523APB_FTO_13781 2609007000NRG24250520230054503 2266207633 25/05/2023 BABLI KAUR BABLI KAUR 2609007WL002482 00415 SBIN0050390 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2609007_301023APB_FTO_64940 2609010000NRG24301020230346219 7902259706 30/10/2023 Dees Begum Dees Begum 2609010WL016012 00354 PUNB0064400 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
1111 PB2609007_300623APB_FTO_28084 2609010000NRG24300620230137388 3325823469 30/06/2023 Baljeet Kaur Baljeet Kaur 2609010WL005696 00354 PUNB0064400 2121 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 PB2609007_120723APB_FTO_31727 2609010000NRG24120720230152732 3629431898 12/07/2023 Manjeet Kaur Manjeet Kaur 2609010WL006507 00354 PUNB0064010 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 PB2609007_280923APB_FTO_56742 2609010000NRG24280920230293553 7377265982 28/09/2023 sukhwinder kaur sukhwinder kaur 2609010WL013735 00415 SBIN0008303 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2609007_110324APB_FTO_92318 2609007000NRG24110320240534777 3156061719 11/03/2024 Manjit Kaur Manjit Kaur 2609007WL025777 00349 PSIB0000851 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2609007_310523FTO_16250 2609010000NRG24310520230069060 2267556908 31/05/2023 Gurdarshan sharma Gurdarshan sharma 2609010WL003050 00415 SBIN0007190 2121 07/06/2023 No Such Account
1116 PB2609007_210723FTO_35903 2609010000NRG24210720230169166 3955025986 21/07/2023 Karamjeet Kaur Karamjeet Kaur 2609010WL0007468 00462 UCBA0002324 303 28/07/2023 No Such Account
1117 PB2609007_111223APB_FTO_75942 2609007000NRG24111220230415808 1104341808 11/12/2023 ASHA ASHA 2609007WL020132 00127 FDRL0001661 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2609007_070623APB_FTO_18781 2609007000NRG24070620230085097 2403561388 07/06/2023 ASHA ASHA 2609007WL003590 00127 FDRL0001661 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2609007_111223APB_FTO_75942 2609010000NRG24111220230416736 1104342015 11/12/2023 Mukhtiar Singh Mukhtiar Singh 2609010WL020168 00280 SBIN0RRMLGB 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2609007_140923APB_FTO_52428 2609007000NRG24140920230263672 7131783192 14/09/2023 GURMAIL SINGH GURMAIL SINGH 2609007WL012519 00415 SBIN0007190 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2609007_111223APB_FTO_75942 2609007000NRG24111220230416620 1104341923 11/12/2023 JASWINDER KAUR JASWINDER KAUR 2609007WL020165 00354 PUNB0353100 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 PB2609007_150923APB_FTO_52834 2609007000NRG24150920230267580 7128852635 15/09/2023 HAMIR KAUR HAMIR KAUR 2609007WL012672 00354 PUNB0353100 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2609007_150523APB_FTO_10386 2609007000NRG24150520230037584 1692105495 15/05/2023 SINDER KAUR SINDER KAUR 2609007WL001645 00415 SBIN0007190 1128 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2609007_070623APB_FTO_18781 2609007000NRG24070620230085010 2403561532 07/06/2023 SUKHDEV SINGH SUKHDEV SINGH 2609007WL003589 00415 SBIN0051341 1470 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2609007_110324APB_FTO_92314 2609010000NRG24110320240535059 3156060807 11/03/2024 Manjeet Kaur Manjeet Kaur 2609010WL025787 00415 SBIN0051411 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2609007_010623APB_FTO_16710 2609010000NRG24010620230071461 2309925834 01/06/2023 Manjit Kaur Manjit Kaur 2609010WL003118 00349 PSIB0000851 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2609007_210723FTO_35899 2609010000NRG24210720230169409 3955026833 21/07/2023 Surjit kaur Surjit kaur 2609010WL007498 00354 PUNB0064400 1212 28/07/2023 No Such Account
1128 PB2609007_171123FTO_69369 2609010000NRG24171120230374010 9007967958 17/11/2023 Sawittari Devi Sawittari Devi 2609010WL0017977 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
1129 PB2609007_140324FTO_93343 2609010000NRG24060320240527408 3155957287 14/03/2024 Gurmeet Kaur Gurmeet Kaur 2609010WL0025517 00352 PUNB0PGB003 2121 20/04/2024 No Such Account
1130 PB2609007_021123APB_FTO_66017 2609010000NRG24021120230353560 8010944367 02/11/2023 Kulwinder kaur Kulwinder kaur 2609010WL016349 00349 PSIB0021319 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1131 PB2609007_060623APB_FTO_18077 2609007000NRG24060620230078944 2398481739 06/06/2023 GURMIT KAUR GURMIT KAUR 2609007WL003415 00415 SBIN0007190 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2609007_060623APB_FTO_18077 2609007000NRG24060620230078917 2398481734 06/06/2023 SAROOP KAUR SAROOP KAUR 2609007WL003415 00415 SBIN0007190 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 PB2609007_290523FTO_15071 2609007000NRG24290520230062256 2267552634 29/05/2023 MEENA KUMARI MEENA KUMARI 2609007WL002834 00415 SBIN0007190 1818 07/06/2023 No Such Account
1134 PB2609007_160623APB_FTO_22801 2609007000NRG24160620230108958 2798584368 16/06/2023 SUKHDEV SINGH SUKHDEV SINGH 2609007WL004510 00415 SBIN0051341 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2609007_161023APB_FTO_61387 2609010000NRG24161020230327311 7377439643 16/10/2023 Kalwanti Kalwanti 2609010WL015132 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2609007_280623APB_FTO_27156 2609007000NRG24280620230133011 3440195068 28/06/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL005479 00415 SBIN0007190 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2609007_250923APB_FTO_55722 2609007000NRG24250920230287589 7377413684 25/09/2023 RUMALO KAUR RUMALO KAUR 2609007WL013492 00349 PSIB0000851 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2609007_040923APB_FTO_50060 2609007000NRG24040920230240812 7128812766 04/09/2023 GURMIT KAUR GURMIT KAUR 2609007WL011494 00415 SBIN0050140 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 PB2609007_131223APB_FTO_76665 2609010000NRG24131220230423697 1158598639 13/12/2023 Manjeet Kaur Manjeet Kaur 2609010WL020430 00354 PUNB0016110 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2609007_040823APB_FTO_41008 2609010000NRG24040820230190527 4418603283 04/08/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL008811 00415 SBIN0050140 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2609007_040823APB_FTO_41008 2609010000NRG24040820230190160 4418603153 04/08/2023 Jaswinder Kaur Jaswinder Kaur 2609010WL008794 00354 PUNB0064400 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2609007_040823APB_FTO_41008 2609010000NRG24040820230190155 4418603126 04/08/2023 Jarnail Kaur Jarnail Kaur 2609010WL008794 00354 PUNB0064400 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230028399 1639108551 08/05/2023 RUMALO KAUR RUMALO KAUR 2609007WL001263 00349 PSIB0000851 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230028096 1639108520 08/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL001250 00415 SBIN0011586 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2609007_040923APB_FTO_50060 2609007000NRG24040920230243796 7128812881 04/09/2023 GOMTI DEVI GOMTI DEVI 2609007WL011621 00415 SBIN0050140 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2609007_221223APB_FTO_79682 2609007000NRG24221220230445083 1549616995 22/12/2023 RANI KAUR RANI KAUR 2609007WL021292 00415 SBIN0007190 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2609007_080523APB_FTO_8456 2609007000NRG24080520230027015 1639108397 08/05/2023 SALMA SALMA 2609007WL001202 00415 SBIN0050212 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2609007_130423FTO_2230 2609010000NRG23130420230437939 1534904722 13/04/2023 Jaswant Kaur Jaswant Kaur 2609010WL0025564 00032 UTIB0000334 1128 13/05/2023 Account closed
1149 PB2609007_120923APB_FTO_51942 2609007000NRG24120920230256884 7128952949 12/09/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL012246 00354 PUNB0353100 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2609007_110324APB_FTO_92321 2609010000NRG24110320240532852 3156060609 11/03/2024 Jagtar Singh Jagtar Singh 2609010WL025695 00415 SBIN0050331 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2609007_270923APB_FTO_56397 2609010000NRG24220920230282712 7377194959 27/09/2023 KULDEEP KAUR KULDEEP KAUR 2609010WL013298 00354 PUNB0064400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2609007_091023APB_FTO_59748 2609010000NRG24091020230314315 7376439059 09/10/2023 Sinder Pal Kaur Sinder Pal Kaur 2609010WL014611 00354 PUNB0064400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2609007_211223APB_FTO_79247 2609007000NRG24211220230440254 1549623739 21/12/2023 GOMTI DEVI GOMTI DEVI 2609007WL021115 00415 SBIN0050140 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 PB2609007_120923APB_FTO_51942 2609007000NRG24120920230256770 7128953003 12/09/2023 jaswant kaur jaswant kaur 2609007WL012242 00415 SBIN0051341 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 PB2609007_220923APB_FTO_55111 2609007000NRG24220920230281094 7378002171 22/09/2023 KARNAILO KARNAILO 2609007WL013235 00415 SBIN0007190 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 PB2609007_190423FTO_3659 2609010000NRG23190420230438181 1638061878 19/04/2023 SURINDER SINGH SURINDER SINGH 2609010WL0025644 00352 PUNB0PGB003 1974 17/05/2023 No Such Account
1157 PB2609007_091023APB_FTO_59748 2609010000NRG24091020230315250 7376438810 09/10/2023 Dhanpati Devi Dhanpati Devi 2609010WL014645 00415 SBIN0050019 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 PB2609007_180823APB_FTO_45345 2609007000NRG24180820230219391 4910590573 18/08/2023 SURJIT KAUR SURJIT KAUR 2609007WL010240 00415 SBIN0007190 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2609007_091023APB_FTO_59748 2609010000NRG24091020230314422 7376438654 09/10/2023 Manjit Kaur Manjit Kaur 2609010WL014616 00349 PSIB0000851 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2609007_090623APB_FTO_19825 2609010000NRG24090620230088384 2541659640 09/06/2023 Rani Rani 2609010WL003697 00415 SBIN0050331 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2609007_080623APB_FTO_19237 2609010000NRG24080620230085840 2491210746 08/06/2023 Mahinder Kaur Mahinder Kaur 2609010WL003625 00349 PSIB0021080 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2609007_190423FTO_3659 2609010000NRG23190420230438182 1638061879 19/04/2023 SURINDER SINGH SURINDER SINGH 2609010WL0025644 00352 PUNB0PGB003 1974 17/05/2023 No Such Account
1163 PB2609007_120224APB_FTO_87498 2609007000NRG24120220240499867 2766276269 12/02/2024 TARSEM LAL TARSEM LAL 2609007WL024172 00415 SBIN0051341 987 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2609007_091023APB_FTO_59748 2609007000NRG24091020230315238 7376438799 09/10/2023 Lakhvir singh Lakhvir singh 2609007WL014643 00415 SBIN0007190 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2609007_270923APB_FTO_56397 2609010000NRG24220920230282719 7377194947 27/09/2023 KMALJIT KAUR KMALJIT KAUR 2609010WL013298 00354 PUNB0064400 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1166 PB2609007_211223APB_FTO_79247 2609010000NRG24211220230440455 1549623922 21/12/2023 SURINDER KAUR SURINDER KAUR 2609010WL021124 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2609007_211223APB_FTO_79247 2609010000NRG24211220230440454 1549623865 21/12/2023 chand singh chand singh 2609010WL021124 00354 PUNB0064400 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2609007_150324APB_FTO_93625 2609007000NRG24150320240542311 3157949841 15/03/2024 HARBANS SINGH HARBANS SINGH 2609007WL026350 00349 PSIB0000378 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2609007_060623APB_FTO_18316 2609007000NRG24060620230080895 2385783374 06/06/2023 jaswant kaur jaswant kaur 2609007WL003467 00415 SBIN0051341 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2609007_151123FTO_68865 2609007000NRG24151120230368361 9007966528 15/11/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL0017312 00354 PUNB0353100 1515 01/01/2024 A/c Blocked or Frozen
1171 PB2609007_031023APB_FTO_57829 2609007000NRG24031020230301942 7376447783 03/10/2023 Manjit kaur Manjit kaur 2609007WL014073 00354 PUNB0353100 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2609007_250723APB_FTO_37087 2609007000NRG24250720230173683 4006542362 25/07/2023 Manjit Kaur Manjit Kaur 2609007WL007685 00415 SBIN0007190 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2609007_260324APB_FTO_95592 2609010000NRG24260320240555763 3156098719 26/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2609010WL027089 00415 SBIN0051411 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2609007_130623APB_FTO_21209 2609010000NRG24120620230094804 2620672986 13/06/2023 Maggar Singh Maggar Singh 2609010WL004040 00415 SBIN0007190 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 PB2609007_170523APB_FTO_11224 2609007000NRG24170520230040962 1818913120 17/05/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL001784 00354 PUNB0193610 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 PB2609007_021123APB_FTO_66018 2609010000NRG24021120230352484 8010872219 02/11/2023 Nirmala Devi Nirmala Devi 2609010WL016296 00354 PUNB0064400 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1177 PB2609007_030723FTO_28728 2609010000NRG24030720230140135 3505695222 03/07/2023 Jaswant kaur Jaswant kaur 2609010WL005901 00415 SBIN0051411 1212 17/07/2023 No Such Account
1178 PB2609007_180923APB_FTO_53461 2609007000NRG24180920230272590 7263762723 18/09/2023 Manjit kaur Manjit kaur 2609007WL012859 00354 PUNB0353100 916 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 PB2609007_151123APB_FTO_68870 2609007000NRG24151120230370143 9010903958 15/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL017444 00354 PUNB0193610 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2609007_080923FTO_51341 2609010000NRG24060920230249780 7128590135 08/09/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL0011932 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
1181 PB2609007_041223FTO_73269 2609010000NRG24041220230400391 8661972663 04/12/2023 Manjit Kaur Manjit Kaur 2609010WL0019454 00352 PUNB0PGB003 1818 15/12/2023 Account closed
1182 PB2609007_211123APB_FTO_70232 2609007000NRG24211120230378257 9004861696 21/11/2023 Harbans kaur Harbans kaur 2609007WL018216 00354 PUNB0353100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2609007_200324APB_FTO_94475 2609007000NRG24200320240548621 3152990434 20/03/2024 JASPAL KAUR JASPAL KAUR 2609007WL026771 00415 SBIN0050238 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 PB2609007_131223APB_FTO_76663 2609007000NRG24131220230423530 1154588895 13/12/2023 KARNAILO KARNAILO 2609007WL020426 00415 SBIN0007190 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2609007_020823APB_FTO_40191 2609007000NRG24020820230185841 4283965406 02/08/2023 JASPAL KAUR JASPAL KAUR 2609007WL008549 00415 SBIN0050238 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2609007_060224APB_FTO_86826 2609007000NRG24060220240495962 2356007593 06/02/2024 vidya devi vidya devi 2609007WL023971 00352 PUNB0PGB003 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230358557 8011071522 07/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2609010WL016579 00349 PSIB0000635 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1188 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360475 8011071538 07/11/2023 Dees Begum Dees Begum 2609010WL016662 00354 PUNB0064400 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1189 PB2609007_071123APB_FTO_67264 2609010000NRG24071120230360666 8011071510 07/11/2023 BALWANT KAUR BALWANT KAUR 2609010WL016670 00349 PSIB0000635 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1190 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240548849 3152990869 20/03/2024 Gurmeet Kaur Gurmeet Kaur 2609010WL026774 00415 SBIN0050140 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 PB2609007_200324APB_FTO_94475 2609010000NRG24200320240550125 3152990476 20/03/2024 SANTOSH SANTOSH 2609010WL026801 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 PB2609007_181223APB_FTO_78064 2609010000NRG24181220230430942 1553066292 18/12/2023 shamshad begam shamshad begam 2609010WL020704 00354 PUNB0064400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 PB2609007_240523APB_FTO_13306 2609007000NRG24240520230052269 2266494083 24/05/2023 Manjit kaur Manjit kaur 2609007WL002408 00354 PUNB0353100 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 PB2609007_020823APB_FTO_40191 2609007000NRG24020820230185876 4283965331 02/08/2023 RUMALO KAUR RUMALO KAUR 2609007WL008549 00349 PSIB0000851 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2609007_240423APB_FTO_4929 2609007000NRG24240420230011102 1638452378 24/04/2023 GURMIT KAUR GURMIT KAUR 2609007WL000526 00415 SBIN0050140 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 PB2609007_230623FTO_25278 2609007000NRG24140620230098986 3417737966 23/06/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL0004201 00415 SBIN0007190 1818 14/07/2023 No Such Account
1197 PB2609007_160623FTO_22799 2609007000NRG24160620230108947 2797506446 16/06/2023 Rani Rani 2609007WL004510 00415 SBIN0051411 2030 28/06/2023 No Such Account
1198 PB2609007_190623APB_FTO_23395 2609010000NRG24190620230111244 2798209046 19/06/2023 Jarnail Kaur Jarnail Kaur 2609010WL004608 00354 PUNB0064400 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2609007_310523APB_FTO_16266 2609010000NRG24310520230069336 2267835578 31/05/2023 Sony Singh Sony Singh 2609010WL003056 00349 PSIB0021319 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2609007_230623FTO_25278 2609010000NRG24230620230123590 3417737955 23/06/2023 Rajwinder kaur Rajwinder kaur 2609010WL0005087 00354 PUNB0064400 909 14/07/2023 No Such Account
1201 PB2609007_210723APB_FTO_35901 2609007000NRG24200720230168644 3955526567 21/07/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL007435 00354 PUNB0353100 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2609007_190423FTO_3647 2609007000NRG24190420230006245 1638061787 19/04/2023 Balwinder singh Balwinder singh 2609007WL000294 00415 SBIN0007190 1515 17/05/2023 No Such Account
1203 PB2609007_120923APB_FTO_51941 2609007000NRG24120920230256802 7128612510 12/09/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL012243 00349 PSIB0000378 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2609007_010423FTO_51 2609007000NRG23310320230433145 1487026224 01/04/2023 AMARJIT KAUR AMARJIT KAUR 2609007WL025028 00415 SBIN0007190 846 12/05/2023 No Such Account
1205 PB2609007_010423FTO_51 2609007000NRG23310320230433142 1487026230 01/04/2023 AARTI RANI AARTI RANI 2609007WL025028 00415 SBIN0050140 564 12/05/2023 Account closed
1206 PB2609007_261123APB_FTO_71350 2609010000NRG24261120230385464 8998562866 26/11/2023 Nachatter Singh Nachatter Singh 2609010WL018562 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2609007_130324APB_FTO_92918 2609010000NRG24130320240539005 3153023012 13/03/2024 Payal kaur Payal kaur 2609010WL025948 00415 SBIN0051411 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2609007_130224APB_FTO_87682 2609007000NRG24130220240501531 2932153320 13/02/2024 KARAMJIT KAUR KARAMJIT KAUR 2609007WL024227 00349 PSIB0021080 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2609007_120423FTO_1933 2609007000NRG23110420230437609 1534902596 12/04/2023 BIMLA RANI BIMLA RANI 2609007WL0025450 00415 SBIN0050140 1692 13/05/2023 Account closed
1210 PB2609007_250523APB_FTO_13832 2609010000NRG24250520230055635 2266207062 25/05/2023 BABY KAUR BABY KAUR 2609010WL002543 00352 PUNB0PGB003 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2609007_200324APB_FTO_94476 2609010000NRG24200320240548743 3157906680 20/03/2024 Melo Devi Melo Devi 2609010WL026774 00354 PUNB0064400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2609007_200224APB_FTO_88555 2609007000NRG24200220240508489 2939331225 20/02/2024 KARNAILO KARNAILO 2609007WL024555 00415 SBIN0007190 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2609007_110923APB_FTO_51611 2609007000NRG24110920230253273 7130624055 11/09/2023 CHARNJIT KAUR CHARNJIT KAUR 2609007WL012107 00354 PUNB0353100 1515 07/11/2023 A/c Blocked or Frozen
1214 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361679 8011219390 08/11/2023 BODH SINGH BODH SINGH 2609007WL016717 00349 PSIB0000851 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1215 PB2609007_090623FTO_19657 2609007000NRG24220520230047530 2541597736 09/06/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL0002222 00415 SBIN0007190 1515 14/06/2023 No Such Account
1216 PB2609007_090623FTO_19657 2609007000NRG24300520230064049 2541597723 09/06/2023 SURJIT KAUR SURJIT KAUR 2609007WL0002898 00415 SBIN0007190 1515 14/06/2023 Account closed
1217 PB2609007_081223FTO_75393 2609010000NRG24081220230414560 9016986015 08/12/2023 Pala uf Jaspal singh Pala uf Jaspal singh 2609010WL0020076 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
1218 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361681 8011219391 08/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2609007WL016717 00349 PSIB0000851 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1219 PB2609007_050623APB_FTO_17824 2609010000NRG24050620230077124 2398473818 05/06/2023 Gurdhyan Singh Gurdhyan Singh 2609010WL003328 00354 PUNB0064400 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2609007_270623APB_FTO_26792 2609007000NRG24270620230129569 3437707068 27/06/2023 MANPREET SHARMA MANPREET SHARMA 2609007WL005354 00349 PSIB0000378 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2609007_090623FTO_19657 2609007000NRG24220520230047529 2541597737 09/06/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL0002222 00415 SBIN0007190 2121 14/06/2023 No Such Account
1222 PB2609007_201223APB_FTO_78739 2609007000NRG24201220230438452 1556603903 20/12/2023 MALKIT KAUR MALKIT KAUR 2609007WL021011 00354 PUNB0353100 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2609007_200324APB_FTO_94474 2609007000NRG24200320240550425 3152993044 20/03/2024 JASPAL KAUR JASPAL KAUR 2609007WL026803 00415 SBIN0050238 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 PB2609007_221123FTO_70596 2609010000NRG24211120230379384 9005393324 22/11/2023 Gurmail Kaur Gurmail Kaur 2609010WL018281 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
1225 PB2609007_100823APB_FTO_42894 2609007000NRG24100820230201571 4662079612 10/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL009365 00354 PUNB0353100 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2609007_270623APB_FTO_26792 2609007000NRG24270620230130418 3437706994 27/06/2023 HARBANS KAUR HARBANS KAUR 2609007WL005384 00415 SBIN0050140 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361695 8011219438 08/11/2023 Karamdeen Karamdeen 2609007WL016718 00349 PSIB0000851 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1228 PB2609007_070623FTO_18776 2609007000NRG24070620230085001 2403555992 07/06/2023 Paramjit singh Paramjit singh 2609007WL003589 00415 SBIN0051411 420 10/06/2023 No Such Account
1229 PB2609007_210723FTO_35964 2609010000NRG24210720230170112 3955019877 21/07/2023 Balwinder kaur Balwinder kaur 2609010WL007529 00415 SBIN0050390 303 28/07/2023 No Such Account
1230 PB2609007_210723FTO_35964 2609010000NRG24210720230170123 3955019878 21/07/2023 Manjeet Kaur Manjeet Kaur 2609010WL007529 00415 SBIN0050390 606 28/07/2023 No Such Account
1231 PB2609007_200324APB_FTO_94474 2609010000NRG24200320240549846 3152992996 20/03/2024 Melo Devi Melo Devi 2609010WL026801 00354 PUNB0064400 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2609007_200324APB_FTO_94474 2609010000NRG24200320240550105 3152993173 20/03/2024 sukhwinder kaur sukhwinder kaur 2609010WL026801 00415 SBIN0008303 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2609007_190623FTO_23393 2609007000NRG24190620230111886 2797517419 19/06/2023 Jangir kaur Jangir kaur 2609007WL004631 00415 SBIN0007190 1818 28/06/2023 No Such Account
1234 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361688 8011219434 08/11/2023 Reeta devi Reeta devi 2609007WL016718 00349 PSIB0000851 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1235 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361401 8011219386 08/11/2023 RANJIT KAUR RANJIT KAUR 2609007WL016705 00349 PSIB0000828 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1236 PB2609007_200324APB_FTO_94474 2609010000NRG24200320240550231 3152993119 20/03/2024 Kalwanti Kalwanti 2609010WL026801 00352 PUNB0PGB003 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2609007_170423APB_FTO_2584 2609010000NRG24170420230003537 1638349870 17/04/2023 Gurjant Singh Gurjant Singh 2609010WL000172 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2609007_270623APB_FTO_26792 2609007000NRG24270620230131392 3437707177 27/06/2023 LAJJO KAUR LAJJO KAUR 2609007WL005411 00415 SBIN0051341 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2609007_130523APB_FTO_10165 2609007000NRG24120520230035140 1692105037 13/05/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL001553 00415 SBIN0051341 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2609007_210723FTO_35964 2609010000NRG24210720230170108 3955019880 21/07/2023 Manjeet Kaur Manjeet Kaur 2609010WL007529 00415 SBIN0050390 909 28/07/2023 No Such Account
1241 PB2609007_170423APB_FTO_2584 2609010000NRG24170420230003416 1638349781 17/04/2023 JARNAIL SINGH JARNAIL SINGH 2609010WL000162 00354 PUNB0079010 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2609007_270324APB_FTO_95942 2609007000NRG24270320240561011 3156108522 27/03/2024 HARBANS SINGH HARBANS SINGH 2609007WL027383 00349 PSIB0000378 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2609007_221223FTO_79683 2609007000NRG24221220230445105 1549054815 22/12/2023 Shanti Devi Shanti Devi 2609007WL0021295 00354 PUNB0353100 2121 09/03/2024 A/c Blocked or Frozen
1244 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361940 8011219424 08/11/2023 LABH KAUR LABH KAUR 2609007WL016726 00415 SBIN0050212 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1245 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361685 8011219435 08/11/2023 Nirmal kaur Nirmal kaur 2609007WL016718 00349 PSIB0000851 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1246 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361397 8011219400 08/11/2023 JAGDISH KUMAR JAGDISH KUMAR 2609007WL016704 00415 SBIN0051481 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1247 PB2609007_070823APB_FTO_41598 2609007000NRG24070820230193161 4525275920 07/08/2023 GURCHARAN SINGH GURCHARAN SINGH 2609007WL008974 00415 SBIN0007190 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 PB2609007_200324APB_FTO_94474 2609007000NRG24200320240548622 3152993259 20/03/2024 JASPAL KAUR JASPAL KAUR 2609007WL026771 00415 SBIN0050238 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2609007_090623FTO_19657 2609007000NRG24050620230077758 2541597717 09/06/2023 shanti devi shanti devi 2609007WL0003363 00354 PUNB0353100 1818 14/06/2023 A/c Blocked or Frozen
1250 PB2609007_050623APB_FTO_17824 2609007000NRG24050620230077335 2398473650 05/06/2023 SINDER KAUR SINDER KAUR 2609007WL003345 00415 SBIN0007190 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 PB2609007_090623FTO_19657 2609007000NRG24020620230074224 2541597740 09/06/2023 SINDER KAUR SINDER KAUR 2609007WL0003217 00415 SBIN0007190 1590 14/06/2023 No Such Account
1252 PB2609007_221223FTO_79683 2609007000NRG24221220230445106 1549054816 22/12/2023 Shanti Devi Shanti Devi 2609007WL0021296 00354 PUNB0353100 1818 09/03/2024 A/c Blocked or Frozen
1253 PB2609007_170423APB_FTO_2584 2609010000NRG24170420230003549 1638349797 17/04/2023 Nirmala Nirmala 2609010WL000172 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2609007_090623FTO_19819 2609010000NRG24090620230089810 2541598340 09/06/2023 Karamjit Kaur Karamjit Kaur 2609010WL003736 00354 PUNB0064400 303 14/06/2023 No Such Account
1255 PB2609007_270623APB_FTO_26792 2609007000NRG24270620230130406 3437707172 27/06/2023 BALVIR SINGH BALVIR SINGH 2609007WL005384 00415 SBIN0050140 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 PB2609007_201223APB_FTO_78739 2609007000NRG24201220230438101 1556604026 20/12/2023 ASHA ASHA 2609007WL020986 00127 FDRL0001661 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 PB2609007_141223APB_FTO_77078 2609010000NRG24141220230424720 1163067862 14/12/2023 Payal kaur Payal kaur 2609010WL020464 00415 SBIN0051411 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 PB2609007_060623APB_FTO_18294 2609010000NRG24060620230080454 2385783578 06/06/2023 SHAMSHER GIR SHAMSHER GIR 2609010WL003463 00354 PUNB0079010 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2609007_270623APB_FTO_26787 2609007000NRG24270620230129388 3440127383 27/06/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL005351 00415 SBIN0050140 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2609007_141223APB_FTO_77078 2609007000NRG24141220230425893 1163067650 14/12/2023 KULDEEP KAUR KULDEEP KAUR 2609007WL020511 00415 SBIN0007190 2121 01/03/2024 Account closed
1261 PB2609007_190923APB_FTO_53813 2609007000NRG24190920230272971 7324530382 19/09/2023 ROSHNI KAUR ROSHNI KAUR 2609007WL012879 00415 SBIN0051341 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230349977 8011115655 31/10/2023 Tarsem lal Tarsem lal 2609010WL016165 00354 PUNB0778800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2609007_040723APB_FTO_29277 2609010000NRG24040720230143092 3439976972 04/07/2023 Nachatter Singh Nachatter Singh 2609010WL006040 00354 PUNB0064400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2609007_151223FTO_77519 2609007000NRG24151220230429254 1550195384 15/12/2023 PARAMJEET KAUR PARAMJEET KAUR 2609007WL020640 00415 SBIN0050140 1515 09/03/2024 No Such Account
1265 PB2609007_040723APB_FTO_29277 2609007000NRG24040720230140823 3439976808 04/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL005950 00354 PUNB0353100 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 PB2609007_030723APB_FTO_28725 2609007000NRG24030720230138853 3504837569 03/07/2023 SEELA DEVI SEELA DEVI 2609007WL005847 00415 SBIN0050140 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2609007_020823FTO_40192 2609007000NRG24010820230182717 4283531628 02/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0008339 00415 SBIN0007190 1515 07/08/2023 No Such Account
1268 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348490 8011115680 31/10/2023 Mohinder Kaur Mohinder Kaur 2609010WL016097 00354 PUNB0064400 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1269 PB2609007_170823APB_FTO_44599 2609007000NRG24160820230209861 4831258471 17/08/2023 RANI KAUR RANI KAUR 2609007WL009791 00415 SBIN0007190 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2609007_150324APB_FTO_93626 2609007000NRG24150320240541617 3156143194 15/03/2024 CHARNJIT KAUR CHARNJIT KAUR 2609007WL026308 00354 PUNB0353100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2609007_151223FTO_77519 2609007000NRG24151220230429255 1550195383 15/12/2023 MANPREET KAUR MANPREET KAUR 2609007WL020640 00692 UJVN0002281 1515 09/03/2024 No Such Account
1272 PB2609007_210923APB_FTO_54659 2609010000NRG24210920230278233 7345579628 21/09/2023 Harbhajan Singh Harbhajan Singh 2609010WL013111 00415 SBIN0050390 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 PB2609007_141223APB_FTO_77078 2609010000NRG24141220230425902 1163067642 14/12/2023 Manjit Kaur Manjit Kaur 2609010WL020512 00349 PSIB0000851 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 PB2609007_280723APB_FTO_38413 2609007000NRG24280720230178206 4140433213 28/07/2023 Balbir Singh Balbir Singh 2609007WL008042 00415 SBIN0050140 1160 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2609007_040723APB_FTO_29277 2609010000NRG24040720230143110 3439977066 04/07/2023 NASEEBO KAUR NASEEBO KAUR 2609010WL006040 00415 SBIN0011911 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2609007_291123APB_FTO_72061 2609007000NRG24291120230392457 8996189118 29/11/2023 Balvir Kaur Balvir Kaur 2609007WL018838 00415 SBIN0007190 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2609007_150324APB_FTO_93626 2609007000NRG24150320240541615 3156143196 15/03/2024 CHARNJIT KAUR CHARNJIT KAUR 2609007WL026308 00354 PUNB0353100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2609007_040523APB_FTO_7627 2609007000NRG24040520230024442 1639030942 04/05/2023 SINDER KAUR SINDER KAUR 2609007WL001109 00415 SBIN0007190 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 PB2609007_250823FTO_47639 2609007000NRG24250820230231966 5082638939 25/08/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL0010894 00352 PUNB0PGB003 1515 02/09/2023 No Such Account
1280 PB2609007_240423APB_FTO_4982 2609007000NRG24240420230012053 1638389119 24/04/2023 PAYAL PAYAL 2609007WL000576 00349 PSIB0000378 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2609007_020823FTO_40192 2609007000NRG24020820230185634 4283531630 02/08/2023 Shanti Devi Shanti Devi 2609007WL0008527 00354 PUNB0353100 1818 07/08/2023 A/c Blocked or Frozen
1282 PB2609007_140723FTO_32961 2609010000NRG24140720230159383 3629318853 14/07/2023 Paramjeet kaur Paramjeet kaur 2609010WL006839 00354 PUNB0064400 909 21/07/2023 No Such Account
1283 PB2609007_071123FTO_67263 2609010000NRG24071120230360470 8011148662 07/11/2023 Gurmeet Singh Gurmeet Singh 2609010WL016662 00354 PUNB0064400 1515 25/11/2023 No Such Account
1284 PB2609007_040723APB_FTO_29277 2609010000NRG24040720230143297 3439977041 04/07/2023 Tarsem lal Tarsem lal 2609010WL006044 00354 PUNB0778800 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 PB2609007_040723APB_FTO_29277 2609010000NRG24040720230142559 3439977222 04/07/2023 NAJAR SINGH NAJAR SINGH 2609010WL006026 00462 UCBA0002324 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2609007_170823APB_FTO_44599 2609007000NRG24160820230211265 4831258367 17/08/2023 Kiranpal Kaur Kiranpal Kaur 2609007WL009855 00415 SBIN0051341 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2609007_141223APB_FTO_77078 2609007000NRG24141220230424568 1163067821 14/12/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL020460 00415 SBIN0050140 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2609007_311023APB_FTO_65308 2609010000NRG24311020230348266 8011115607 31/10/2023 Sonia Rani Sonia Rani 2609010WL016086 00354 PUNB0064400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2609007_170823APB_FTO_44599 2609010000NRG24160820230212022 4831258002 17/08/2023 Mahinder Kaur Mahinder Kaur 2609010WL009895 00349 PSIB0021000 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2609007_101023APB_FTO_60110 2609010000NRG24101020230317269 7377855362 10/10/2023 Tarsem lal Tarsem lal 2609010WL014728 00354 PUNB0778800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2609007_020923FTO_49720 2609010000NRG24020920230239498 5284914607 02/09/2023 Sunita Rani Sunita Rani 2609010WL0011403 00352 PUNB0PGB003 2121 07/09/2023 Account closed
1292 PB2609007_291123APB_FTO_72061 2609007000NRG24291120230389615 8996189147 29/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL018733 00415 SBIN0011586 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2609007_150324APB_FTO_93626 2609007000NRG24150320240541756 3156143179 15/03/2024 JASVIR KAUR JASVIR KAUR 2609007WL026324 00415 SBIN0051341 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 PB2609007_070623APB_FTO_18745 2609007000NRG24070620230084236 2403729503 07/06/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2609007WL003569 00415 SBIN0050140 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2609007_070623APB_FTO_18745 2609007000NRG24070620230084208 2403729485 07/06/2023 NIRMALA DEVI NIRMALA DEVI 2609007WL003568 00415 SBIN0050140 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2609007_240723APB_FTO_36566 2609007000NRG24240720230171314 3955311532 24/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL007588 00415 SBIN0007190 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2609007_170823FTO_44912 2609007000NRG24170820230216166 4830390129 17/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0010098 00415 SBIN0007190 1515 25/08/2023 Account closed
1298 PB2609007_130723APB_FTO_32390 2609010000NRG24130720230157513 3629431723 13/07/2023 JASWANT KAUR JASWANT KAUR 2609010WL006714 00352 PUNB0PGB003 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2609007_240723APB_FTO_36566 2609010000NRG24240720230171949 3955311564 24/07/2023 Mahinder Singh Mahinder Singh 2609010WL007621 00415 SBIN0050019 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2609007_111223APB_FTO_75940 2609007000NRG24111220230416446 1104340437 11/12/2023 RANI KAUR RANI KAUR 2609007WL020160 00415 SBIN0007190 1974 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2609007_170823FTO_44912 2609007000NRG24170820230216262 4830390152 17/08/2023 Shanti Devi Shanti Devi 2609007WL0010102 00354 PUNB0353100 2121 25/08/2023 A/c Blocked or Frozen
1302 PB2609007_170823FTO_44912 2609010000NRG24160820230209836 4830390154 17/08/2023 Mahinder Kaur Mahinder Kaur 2609010WL0009790 00349 PSIB0021000 1818 25/08/2023 No Such Account
1303 PB2609007_090523APB_FTO_8716 2609007000NRG24090520230029031 1639120670 09/05/2023 Manjit kaur Manjit kaur 2609007WL001294 00354 PUNB0353100 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2609007_170823FTO_44912 2609007000NRG24030820230188941 4830390120 17/08/2023 malkit singh malkit singh 2609007WL0008700 00354 PUNB0353100 1818 25/08/2023 No Such Account
1305 PB2609007_020224APB_FTO_86241 2609007000NRG24310120240488661 2342674009 02/02/2024 KRISHNA DEVI KRISHNA DEVI 2609007WL023651 00354 PUNB0193610 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2609007_170823APB_FTO_44762 2609007000NRG24170820230215340 4834734128 17/08/2023 Balbir Singh Balbir Singh 2609007WL010050 00415 SBIN0050140 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2609007_230823APB_FTO_46969 2609010000NRG24230820230228067 4910322961 23/08/2023 Manjit Kaur Manjit Kaur 2609010WL010688 00349 PSIB0000851 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2609007_170823FTO_44912 2609007000NRG24200720230167281 4830390132 17/08/2023 BALVIR KAUR BALVIR KAUR 2609007WL0007368 00415 SBIN0007190 909 25/08/2023 No Such Account
1309 PB2609007_250923APB_FTO_55723 2609007000NRG24250920230286403 7377414434 25/09/2023 GURMAIL SINGH GURMAIL SINGH 2609007WL013456 00415 SBIN0007190 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2609007_170823FTO_44912 2609010000NRG24160820230209819 4830390111 17/08/2023 Gurmeet Kaur Gurmeet Kaur 2609010WL0009786 00354 PUNB0064400 2121 25/08/2023 No Such Account
1311 PB2609007_090623FTO_19966 2609010000NRG23310320230429512 2541599462 09/06/2023 Madhu rani Madhu rani 2609010WL024873 00415 SBIN0007190 1974 14/06/2023 No Such Account
1312 PB2609007_270623FTO_26793 2609007000NRG24260620230126456 3436256451 27/06/2023 shanti devi shanti devi 2609007WL0005243 00354 PUNB0353100 1818 14/07/2023 A/c Blocked or Frozen
1313 PB2609007_110423APB_FTO_1618 2609007000NRG24110420230000344 1535005840 11/04/2023 SEELA DEVI SEELA DEVI 2609007WL000020 00415 SBIN0050140 1515 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2609007_220224APB_FTO_89101 2609007000NRG24220220240511826 3036904358 22/02/2024 jaswant kaur jaswant kaur 2609007WL024698 00415 SBIN0051341 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2609007_310523FTO_16281 2609010000NRG24310520230069629 2267561922 31/05/2023 Rajwinder kaur Rajwinder kaur 2609010WL003066 00354 PUNB0064400 1515 07/06/2023 No Such Account
1316 PB2609007_010324APB_FTO_90352 2609010000NRG24290220240520918 3122491110 01/03/2024 Mahinder Singh Mahinder Singh 2609010WL025106 00415 SBIN0050019 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2609007_250923FTO_55707 2609010000NRG24250920230284863 7375327937 25/09/2023 Chhinder Pal Kaur Chhinder Pal Kaur 2609010WL013386 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
1318 PB2609007_110423APB_FTO_1618 2609007000NRG24110420230000358 1535005823 11/04/2023 dhanwanti dhanwanti 2609007WL000020 00354 PUNB0193610 1212 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 PB2609007_020623APB_FTO_17118 2609007000NRG24020620230073299 2312280620 02/06/2023 dhanwanti dhanwanti 2609007WL003174 00354 PUNB0193610 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2609007_141123FTO_68559 2609007000NRG24141120230367824 8997447591 14/11/2023 Shanti Devi Shanti Devi 2609007WL0017245 00354 PUNB0353100 2121 01/01/2024 A/c Blocked or Frozen
1321 PB2609007_270723APB_FTO_38063 2609010000NRG24270720230177095 4140433167 27/07/2023 Mahinder Kaur Mahinder Kaur 2609010WL007972 00349 PSIB0021080 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2609007_230623APB_FTO_25532 2609010000NRG24230620230125289 3409373899 23/06/2023 Tarsem lal Tarsem lal 2609010WL005162 00415 SBIN0050019 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2609007_200923APB_FTO_54257 2609007000NRG24200920230276045 7263786639 20/09/2023 SALMA SALMA 2609007WL013024 00415 SBIN0050212 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2609007_200723APB_FTO_35330 2609007000NRG24200720230168420 3955527079 20/07/2023 RANI KAUR RANI KAUR 2609007WL007418 00415 SBIN0007190 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 PB2609007_071123APB_FTO_67265 2609010000NRG24071120230358745 8011076869 07/11/2023 Balkar Singh Balkar Singh 2609010WL016587 00349 PSIB0000351 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1326 PB2609007_090623APB_FTO_19825 2609007000NRG24090620230089086 2541659918 09/06/2023 BALVIR SINGH BALVIR SINGH 2609007WL003721 00415 SBIN0050140 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 PB2609007_110324APB_FTO_92321 2609010000NRG24110320240532792 3156060602 11/03/2024 Joginder Kaur Joginder Kaur 2609010WL025695 00415 SBIN0050331 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2609007_101123APB_FTO_68200 2609010000NRG24101120230365209 8991658847 10/11/2023 DALIP BHAI SARTHI DALIP BHAI SARTHI 2609010WL016881 00354 PUNB0064400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2609007_091023APB_FTO_59748 2609010000NRG24091020230314273 7376439128 09/10/2023 BABY KAUR BABY KAUR 2609010WL014610 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2609007_091023APB_FTO_59748 2609007000NRG24091020230315211 7376438845 09/10/2023 BANTI KAUR BANTI KAUR 2609007WL014643 00415 SBIN0051341 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2609007_091023APB_FTO_59748 2609007000NRG24091020230314015 7376438789 09/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2609007WL014600 00354 PUNB0353100 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2609007_250723FTO_37067 2609010000NRG24250720230173637 4006133328 25/07/2023 Baljit kaur Baljit kaur 2609010WL007684 00415 SBIN0050331 1818 29/07/2023 No Such Account
1333 PB2609007_190523APB_FTO_12204 2609010000NRG24190520230045759 1856950706 19/05/2023 Nirmala Nirmala 2609010WL002087 00352 PUNB0PGB003 1050 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2609007_180823APB_FTO_45345 2609010000NRG24180820230218574 4910590610 18/08/2023 Sunita Rani Sunita Rani 2609010WL010208 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2609007_060923APB_FTO_50691 2609010000NRG24060920230248303 7128738661 06/09/2023 Jaswinder Kaur Jaswinder Kaur 2609010WL011874 00354 PUNB0064400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2609007_140723APB_FTO_32833 2609007000NRG24140720230158636 3629669767 14/07/2023 Manjit Kaur Manjit Kaur 2609007WL006814 00349 PSIB0000851 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2609007_200324APB_FTO_94474 2609007000NRG24200320240548623 3152993260 20/03/2024 JASPAL KAUR JASPAL KAUR 2609007WL026771 00415 SBIN0050238 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2609007_150224APB_FTO_88020 2609007000NRG24140220240502101 2932143878 15/02/2024 LAKHWINDER KAUR LAKHWINDER KAUR 2609007WL024246 00349 PSIB0000851 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361700 8011219437 08/11/2023 HARPREET SINGH HARPREET SINGH 2609007WL016718 00349 PSIB0000851 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1340 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361394 8011219387 08/11/2023 NEETU NEETU 2609007WL016703 00349 PSIB0000828 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1341 PB2609007_061223APB_FTO_74491 2609007000NRG24061220230406584 9008335188 06/12/2023 JARNAIL KAUR JARNAIL KAUR 2609007WL019734 00415 SBIN0050140 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2609007_270623APB_FTO_26792 2609007000NRG24270620230130423 3437707106 27/06/2023 MANPREET KAUR MANPREET KAUR 2609007WL005384 00354 PUNB0193610 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361690 8011219446 08/11/2023 BHARBUR KAUR BHARBUR KAUR 2609007WL016718 00415 SBIN0050212 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1344 PB2609007_070623FTO_18776 2609007000NRG24070620230085003 2403555993 07/06/2023 Inderjit kaur Inderjit kaur 2609007WL003589 00415 SBIN0051411 1470 10/06/2023 No Such Account
1345 PB2609007_170423APB_FTO_2584 2609010000NRG24170420230003570 1638349841 17/04/2023 Kalwanti Kalwanti 2609010WL000172 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2609007_220124APB_FTO_84779 2609007000NRG24220120240478119 2342811007 22/01/2024 Lakhvir singh Lakhvir singh 2609007WL023178 00415 SBIN0007190 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2609007_100823APB_FTO_42894 2609007000NRG24100820230202568 4662079752 10/08/2023 KRISHNA DEVI KRISHNA DEVI 2609007WL009416 00354 PUNB0193610 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 PB2609007_100823APB_FTO_42894 2609007000NRG24100820230201546 4662079629 10/08/2023 SURJIT KAUR SURJIT KAUR 2609007WL009365 00415 SBIN0007190 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 PB2609007_090623FTO_19657 2609007000NRG24020620230074226 2541597738 09/06/2023 HARDEEP KAUR HARDEEP KAUR 2609007WL0003218 00415 SBIN0007190 1620 14/06/2023 No Such Account
1350 PB2609007_070623FTO_18776 2609007000NRG24070620230085002 2403555994 07/06/2023 Karamjit kaur Karamjit kaur 2609007WL003589 00415 SBIN0051411 840 10/06/2023 No Such Account
1351 PB2609007_200324APB_FTO_94474 2609010000NRG24200320240551121 3152993237 20/03/2024 Jasvir Kaur Jasvir Kaur 2609010WL026812 00349 PSIB0021080 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361692 8011219422 08/11/2023 USHA RANI USHA RANI 2609007WL016718 00415 SBIN0050223 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1353 PB2609007_071223APB_FTO_74956 2609007000NRG24071220230411923 8998550009 07/12/2023 GOMTI DEVI GOMTI DEVI 2609007WL019956 00415 SBIN0050140 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 PB2609007_090623FTO_19657 2609007000NRG24020620230074225 2541597725 09/06/2023 KARNAILO KARNAILO 2609007WL0003218 00415 SBIN0007190 1925 14/06/2023 No Such Account
1355 PB2609007_270324APB_FTO_95942 2609010000NRG24270320240559123 3156108383 27/03/2024 MELA SINGH MELA SINGH 2609010WL027280 00354 PUNB0064400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 PB2609007_130523APB_FTO_10165 2609010000NRG24120520230034062 1692104960 13/05/2023 Gurdhyan Singh Gurdhyan Singh 2609010WL001501 00415 SBIN0051411 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 PB2609007_070823APB_FTO_41598 2609010000NRG24070820230193385 4525276140 07/08/2023 Mahinder Kaur Mahinder Kaur 2609010WL008986 00349 PSIB0021000 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361682 8011219439 08/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL016717 00349 PSIB0000851 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1359 PB2609007_050623APB_FTO_17824 2609010000NRG24050620230077149 2398473734 05/06/2023 Baljeet Kaur Baljeet Kaur 2609010WL003329 00354 PUNB0064400 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 PB2609007_190623FTO_23393 2609007000NRG24190620230111853 2797517429 19/06/2023 Sukhwinder kaur Sukhwinder kaur 2609007WL004630 00354 PUNB0353100 909 27/06/2023 No Such Account
1361 PB2609007_090623FTO_19657 2609007000NRG24300520230064050 2541597724 09/06/2023 SURJIT KAUR SURJIT KAUR 2609007WL0002898 00415 SBIN0007190 606 14/06/2023 Account closed
1362 PB2609007_070623FTO_18776 2609007000NRG24070620230085000 2403555991 07/06/2023 Rani Rani 2609007WL003589 00415 SBIN0051411 1470 10/06/2023 No Such Account
1363 PB2609007_070823APB_FTO_41598 2609007000NRG24070820230193220 4525276024 07/08/2023 RANI KAUR RANI KAUR 2609007WL008976 00415 SBIN0007190 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2609007_060923FTO_50692 2609007000NRG24060920230248275 7128594246 06/09/2023 BALJINDER KAUR BALJINDER KAUR 2609007WL0011872 00352 PUNB0PGB003 2121 07/11/2023 No Such Account
1365 PB2609007_060923FTO_50692 2609007000NRG24060920230247413 7128594244 06/09/2023 Shanti Devi Shanti Devi 2609007WL0011809 00354 PUNB0353100 1818 07/11/2023 A/c Blocked or Frozen
1366 PB2609007_090623FTO_19657 2609007000NRG24020620230074227 2541597739 09/06/2023 BALVIR KAUR BALVIR KAUR 2609007WL0003218 00415 SBIN0007190 1620 14/06/2023 No Such Account
1367 PB2609007_200324APB_FTO_94474 2609010000NRG24200320240550104 3152993172 20/03/2024 sukhwinder kaur sukhwinder kaur 2609010WL026801 00415 SBIN0008303 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2609007_070823APB_FTO_41598 2609007000NRG24070820230193224 4525276062 07/08/2023 HARPAL KAUR HARPAL KAUR 2609007WL008976 00415 SBIN0007190 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2609007_081123APB_FTO_67604 2609007000NRG24081120230361399 8011219442 08/11/2023 DARSHNA DEVI DARSHNA DEVI 2609007WL016704 00349 PSIB0000470 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1370 PB2609007_220124APB_FTO_84779 2609007000NRG24220120240478112 2342811039 22/01/2024 KULWINDER KAUR KULWINDER KAUR 2609007WL023178 00032 UTIB0002135 2121 30/03/2024 KYC Documents Pending
1371 PB2609007_090623FTO_19657 2609010000NRG24020620230074228 2541597790 09/06/2023 Gian chand Gian chand 2609010WL0003219 00415 SBIN0007190 1818 14/06/2023 No Such Account
1372 PB2609007_070823APB_FTO_41598 2609007000NRG24070820230193404 4525275961 07/08/2023 SALMA SALMA 2609007WL008987 00415 SBIN0050212 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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