Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:44 AM 
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Rejection Details

State : PUNJAB District : PATIALA Block : RAJPURA



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 PB2609005_050623FTO_17842 2609005000NRG23050620230439124 2397766079 05/06/2023 PINDER KAUR PINDER KAUR 2609005WL0026054 00415 SBIN0050362 1974 10/06/2023 No Such Account
2 PB2609005_050623FTO_17842 2609005000NRG23050620230439127 2397766080 05/06/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL0026056 00078 CNRB0004198 1692 10/06/2023 Account closed
3 PB2609005_130723APB_FTO_32422 2609005000NRG24130720230157166 3629427489 13/07/2023 NISHA DEVI NISHA DEVI 2609005WL006698 00415 SBIN0050362 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2609005_110523FTO_9661 2609005000NRG17110520230178369 1639670527 11/05/2023 BALKAR SINGH BALKAR SINGH 2609005WL0006006 00415 SBIN0050141 654 17/05/2023 No Such Account
5 PB2609005_110523FTO_9661 2609005000NRG17110520230178370 1639670525 11/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0006007 00415 SBIN0050141 1308 17/05/2023 No Such Account
6 PB2609005_310324APB_FTO_96922 2609005000NRG24310320240570893 3156051984 31/03/2024 NISHA DEVI NISHA DEVI 2609005WL027941 00415 SBIN0050362 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2609005_110523FTO_9661 2609005000NRG17110520230178376 1639670531 11/05/2023 DAVINDER SINGH DAVINDER SINGH 2609005WL0006010 00415 SBIN0050141 654 17/05/2023 No Such Account
8 PB2609005_110523FTO_9661 2609005000NRG17110520230178378 1639670522 11/05/2023 ranjit singh ranjit singh 2609005WL0006011 00354 PUNB0354100 872 17/05/2023 No Such Account
9 PB2609005_130224APB_FTO_87560 2609005000NRG24130220240501155 2939326263 13/02/2024 SWARAN KAUR SWARAN KAUR 2609005WL024208 00354 PUNB0062110 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2609005_110523FTO_9661 2609005000NRG17110520230178372 1639670533 11/05/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL0006008 00354 PUNB0191210 654 17/05/2023 No Such Account
11 PB2609005_081123APB_FTO_67500 2609005000NRG24081120230362801 8011221993 08/11/2023 KRISHAN SINGH KRISHAN SINGH 2609005WL016775 00354 PUNB0040100 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2609005_110523FTO_9661 2609005000NRG17110520230178379 1639670521 11/05/2023 SEWA SINGH SEWA SINGH 2609005WL0006012 00354 PUNB0202410 654 17/05/2023 No Such Account
13 PB2609005_110523FTO_9661 2609005000NRG17110520230178382 1639670530 11/05/2023 KIRAN KIRAN 2609005WL0006014 00415 SBIN0050362 436 17/05/2023 No Such Account
14 PB2609005_081123APB_FTO_67500 2609005000NRG24081120230362790 8011222006 08/11/2023 MANJIT KAUR MANJIT KAUR 2609005WL016775 00354 PUNB0040100 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2609005_130723APB_FTO_32287 2609005000NRG24120720230152154 3629413273 13/07/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL006470 00462 UCBA0003125 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2609005_130723APB_FTO_32287 2609005000NRG24130720230155825 3629413330 13/07/2023 MAYA RANI MAYA RANI 2609005WL006638 00415 SBIN0050141 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2609005_310723APB_FTO_39313 2609005000NRG24310720230181081 4173377911 31/07/2023 JASWANT KAUR JASWANT KAUR 2609005WL008225 00354 PUNB0354100 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2609005_110523FTO_9661 2609005000NRG17110520230178375 1639670523 11/05/2023 PHOOL CHAND PHOOL CHAND 2609005WL0006009 00415 SBIN0050141 654 17/05/2023 No Such Account
19 PB2609005_040823FTO_41180 2609005000NRG24040820230191155 4418202180 04/08/2023 Gurpreet Kaur Gurpreet Kaur 2609005WL008846 00354 PUNB0062110 1515 10/08/2023 No Such Account
20 PB2609005_130224APB_FTO_87560 2609005000NRG24130220240500767 2939326371 13/02/2024 RIMPI DEVI RIMPI DEVI 2609005WL024199 00415 SBIN0051345 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2609005_130224APB_FTO_87560 2609005000NRG24130220240500878 2939326484 13/02/2024 RAJINDER KAUR RAJINDER KAUR 2609005WL024204 00354 PUNB0040100 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2609005_081123APB_FTO_67500 2609005000NRG24081120230362793 8011221984 08/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL016775 00354 PUNB0040100 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2609005_051223APB_FTO_73885 2609005000NRG24051220230406029 8704171576 05/12/2023 GOVINDA GOVINDA 2609005WL019715 00553 INDB0000919 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2609005_081123APB_FTO_67448 2609005000NRG24081120230362416 8011215187 08/11/2023 BALVIR KAUR BALVIR KAUR 2609005WL016755 00415 SBIN0051345 606 25/11/2023 Aadhaar Number not Mapped to Account Number
25 PB2609005_130723APB_FTO_32479 2609005000NRG24130720230157616 3629423779 13/07/2023 PREM KAUR PREM KAUR 2609005WL006723 00415 SBIN0051345 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2609005_190523APB_FTO_12244 2609005000NRG24190520230045992 1856959706 19/05/2023 LAJ KAUR LAJ KAUR 2609005WL002098 00048 BKID0006562 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2609005_291223APB_FTO_81213 2609005000NRG24291220230457812 1553087811 29/12/2023 SONIA SONIA 2609005WL021782 00354 PUNB0202410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2609005_051223APB_FTO_73885 2609005000NRG24051220230406112 8704171560 05/12/2023 PARWINDER KAUR PARWINDER KAUR 2609005WL019720 00349 PSIB0000223 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531437 3152937580 08/03/2024 DEV SINGH DEV SINGH 2609005WL025640 00354 PUNB0040100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2609005_081123APB_FTO_67448 2609005000NRG24081120230362418 8011215085 08/11/2023 RIMPI DEVI RIMPI DEVI 2609005WL016755 00415 SBIN0051345 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2609005_081123APB_FTO_67448 2609005000NRG24081120230362431 8011214986 08/11/2023 SALAMAT SALAMAT 2609005WL016757 00354 PUNB0128000 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
32 PB2609005_190523APB_FTO_12244 2609005000NRG24190520230046008 1856959715 19/05/2023 TARO TARO 2609005WL002098 00468 UBIN0568732 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2609005_291223APB_FTO_81213 2609005000NRG24291220230457749 1553087872 29/12/2023 GURPREET SINGH GURPREET SINGH 2609005WL021778 00415 SBIN0050142 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2609005_291223APB_FTO_81213 2609005000NRG24291220230457786 1553087761 29/12/2023 GURDIT SINGH GURDIT SINGH 2609005WL021781 00177 IOBA0000515 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2609005_310324APB_FTO_96821 2609005000NRG24300320240566644 3152974750 31/03/2024 JASWINDER KAUR JASWINDER KAUR 2609005WL027728 00354 PUNB0128000 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2609005_240523FTO_13371 2609005000NRG18050220230303831 2291940893 24/05/2023 SURJIT RAM SURJIT RAM 2609005WL0011426 00415 SBIN0050362 1631 07/06/2023 No Such Account
37 PB2609005_011223APB_FTO_72868 2609005000NRG24011220230399458 9008416375 01/12/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL019401 00078 CNRB0004198 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531444 3152937655 08/03/2024 KRISHAN SINGH KRISHAN SINGH 2609005WL025640 00354 PUNB0040100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531602 3152937844 08/03/2024 Gurmeet Kaur Gurmeet Kaur 2609005WL025652 00354 PUNB0128000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2609005_140723APB_FTO_33032 2609005000NRG24140720230160058 3602370027 14/07/2023 SHAR KAUR SHAR KAUR 2609005WL006872 00415 SBIN0050362 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2609005_180423FTO_3308 2609005000NRG24180420230005206 1638061871 18/04/2023 REENA REENA 2609005WL000251 00415 SBIN0050362 1212 17/05/2023 No Such Account
42 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461115 2348778591 04/01/2024 BEANT KAUR BEANT KAUR 2609005WL022110 00354 PUNB0040100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2609005_091023APB_FTO_59715 2609005000NRG24091020230315557 7377861940 09/10/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL014658 00462 UCBA0003125 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2609005_180124APB_FTO_84284 2609005000NRG24180120240473928 2348780289 18/01/2024 TARO TARO 2609005WL022946 00468 UBIN0568732 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230446180 1549754392 26/12/2023 RIMPI DEVI RIMPI DEVI 2609005WL021336 00415 SBIN0051345 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230447392 1549754780 26/12/2023 GOVINDA GOVINDA 2609005WL021374 00553 INDB0000919 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2609005_090623APB_FTO_19841 2609005000NRG24090620230088670 2543268042 09/06/2023 TARO TARO 2609005WL003702 00468 UBIN0568732 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2609005_191223APB_FTO_78352 2609005000NRG24191220230435067 1549427812 19/12/2023 MANJIT KAUR MANJIT KAUR 2609005WL020864 00177 IOBA0003776 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2609005_230124APB_FTO_84909 2609005000NRG24230120240478471 2342819314 23/01/2024 SONIA SONIA 2609005WL023192 00354 PUNB0202410 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2609005_260324APB_FTO_95591 2609005000NRG24260320240558963 3157899548 26/03/2024 RAJ KAUR RAJ KAUR 2609005WL027267 00354 PUNB0128000 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230447713 1549754667 26/12/2023 TARO TARO 2609005WL021385 00468 UBIN0568732 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2609005_240523FTO_13369 2609005000NRG22050220230351342 2291938854 24/05/2023 BANTI BANTI 2609005WL0020896 00354 PUNB0040100 1614 07/06/2023 Account closed
53 PB2609005_020623APB_FTO_17136 2609005000NRG24020620230073552 2309929039 02/06/2023 RAMO RAMO 2609005WL003184 00354 PUNB0489900 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240460988 2348778599 04/01/2024 RIMPI DEVI RIMPI DEVI 2609005WL022106 00415 SBIN0051345 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2609005_050623APB_FTO_17674 2609005000NRG24050620230075982 2399000893 05/06/2023 NACHATAR SINGH NACHATAR SINGH 2609005WL003286 00415 SBIN0051345 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2609005_260224APB_FTO_89359 2609005000NRG24260220240514823 3040403128 26/02/2024 LAJ KAUR LAJ KAUR 2609005WL024857 00048 BKID0006562 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2609005_270923APB_FTO_56415 2609005000NRG24270920230291433 7376267258 27/09/2023 RIMPI DEVI RIMPI DEVI 2609005WL013642 00415 SBIN0051345 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178794 4141258142 28/07/2023 PARMJIT KAUR PARMJIT KAUR 2609005WL008100 00354 PUNB0040100 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2609005_020623APB_FTO_17136 2609005000NRG24020620230073521 2309929277 02/06/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL003183 00468 UBIN0918768 2121 08/06/2023 A/c Blocked or Frozen
60 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240460936 2348778647 04/01/2024 JASWINDER KAUR JASWINDER KAUR 2609005WL022104 00354 PUNB0128000 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2609005_230723APB_FTO_36221 2609005000NRG24230720230170288 3962567536 23/07/2023 CHARAN SINGH CHARAN SINGH 2609005WL007536 00415 SBIN0050141 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560850 3156101375 27/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2609005WL027370 00354 PUNB0040100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2609005_010224APB_FTO_86043 2609005000NRG24010220240490908 2342753916 01/02/2024 TARO TARO 2609005WL023757 00468 UBIN0568732 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2609005_160224APB_FTO_88044 2609005000NRG24160220240504393 2931875555 16/02/2024 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL024369 00415 SBIN0050141 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2609005_040523APB_FTO_7646 2609005000NRG24040520230023221 1639197210 04/05/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL001063 00354 PUNB0128000 606 17/05/2023 Aadhaar Number not Mapped to Account Number
66 PB2609005_231123APB_FTO_70893 2609005000NRG24231120230382729 9911119447 23/11/2023 KAAKO KAAKO 2609005WL018453 00415 SBIN0050713 1212 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2609005_231123APB_FTO_70893 2609005000NRG24231120230382741 9911119376 23/11/2023 HAKAM SINGH HAKAM SINGH 2609005WL018454 00354 PUNB0191210 1212 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2609005_040523APB_FTO_7646 2609005000NRG24040520230023299 1639197340 04/05/2023 KAMLA DEVI KAMLA DEVI 2609005WL001066 00078 CNRB0004198 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2609005_040523APB_FTO_7646 2609005000NRG24040520230023379 1639197371 04/05/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL001070 00415 SBIN0050362 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560839 3156101386 27/03/2024 GURMAIL SINGH GURMAIL SINGH 2609005WL027370 00354 PUNB0040100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560854 3156101406 27/03/2024 HARCHAND SINGH HARCHAND SINGH 2609005WL027370 00415 SBIN0003541 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560861 3156101387 27/03/2024 KRISHAN SINGH KRISHAN SINGH 2609005WL027370 00354 PUNB0040100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2609005_091023APB_FTO_59676 2609005000NRG24091020230314953 7377860095 09/10/2023 GOVINDA GOVINDA 2609005WL014631 00553 INDB0000919 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2609005_091023APB_FTO_59676 2609005000NRG24091020230314961 7377860080 09/10/2023 RAMO RAMO 2609005WL014632 00354 PUNB0489900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560857 3156101390 27/03/2024 PARMJIT KAUR PARMJIT KAUR 2609005WL027370 00354 PUNB0040100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560864 3156101377 27/03/2024 SANDEEP KAUR SANDEEP KAUR 2609005WL027370 00354 PUNB0040100 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2609005_010224APB_FTO_86043 2609005000NRG24010220240490718 2342754100 01/02/2024 SIKINDER SING SIKINDER SING 2609005WL023748 00354 PUNB0128000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2609005_091023APB_FTO_59676 2609005000NRG24091020230314990 7377859927 09/10/2023 KULDEEP CHAND KULDEEP CHAND 2609005WL014633 00354 PUNB0191210 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2609005_130224APB_FTO_87560 2609005000NRG24130220240500585 2939326253 13/02/2024 SIKINDER SING SIKINDER SING 2609005WL024194 00354 PUNB0128000 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2609005_130723APB_FTO_32422 2609005000NRG24130720230156075 3629427415 13/07/2023 CHARAN SINGH CHARAN SINGH 2609005WL006659 00415 SBIN0050141 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2609005_130723APB_FTO_32422 2609005000NRG24130720230157092 3629427534 13/07/2023 TARO TARO 2609005WL006697 00468 UBIN0568732 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2609005_310723APB_FTO_39313 2609005000NRG24310720230181117 4173377988 31/07/2023 RANI RANI 2609005WL008226 00177 IOBA0003776 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2609005_130723APB_FTO_32287 2609005000NRG24120720230152126 3629413379 13/07/2023 HARPREET KAUR HARPREET KAUR 2609005WL006468 00352 PUNB0PGB003 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2609005_130224APB_FTO_87560 2609005000NRG24130220240500586 2939326406 13/02/2024 KAMALJEET KAUR KAMALJEET KAUR 2609005WL024194 00354 PUNB0026500 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2609005_110523FTO_9661 2609005000NRG17110520230178371 1639670526 11/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0006007 00415 SBIN0050141 1526 17/05/2023 No Such Account
86 PB2609005_110523FTO_9661 2609005000NRG17110520230178374 1639670524 11/05/2023 OM PARKASH OM PARKASH 2609005WL0006009 00415 SBIN0050141 654 17/05/2023 No Such Account
87 PB2609005_081123APB_FTO_67500 2609005000NRG24081120230362789 8011222005 08/11/2023 RANI RANI 2609005WL016775 00354 PUNB0040100 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2609005_110923APB_FTO_51605 2609005000NRG24110920230253026 7131468032 11/09/2023 HAKAM SINGH HAKAM SINGH 2609005WL012095 00354 PUNB0191210 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2609005_150923APB_FTO_52825 2609005000NRG24150920230268792 7128817668 15/09/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL012727 00078 CNRB0004198 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2609005_310723APB_FTO_39313 2609005000NRG24310720230181038 4173377905 31/07/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL008223 00462 UCBA0003125 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2609005_110523FTO_9661 2609005000NRG17110520230178381 1639670529 11/05/2023 Harmeet singh Harmeet singh 2609005WL0006013 00415 SBIN0050362 1090 17/05/2023 No Such Account
92 PB2609005_110923APB_FTO_51605 2609005000NRG24110920230253016 7131467938 11/09/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL012094 00354 PUNB0040100 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2609005_110523FTO_9661 2609005000NRG17110520230178373 1639670532 11/05/2023 SAROOP SINGH SAROOP SINGH 2609005WL0006009 00354 PUNB0191210 654 17/05/2023 No Such Account
94 PB2609005_110923APB_FTO_51605 2609005000NRG24110920230253009 7131468039 11/09/2023 LABH SINGH LABH SINGH 2609005WL012094 00354 PUNB0040100 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2609005_220523FTO_12869 2609005000NRG24220520230047250 1877008506 22/05/2023 DARSHAN KAUR DARSHAN KAUR 2609005WL0002175 00354 PUNB0128000 303 26/05/2023 Account closed
96 PB2609005_110923APB_FTO_51605 2609005000NRG24110920230253024 7131467976 11/09/2023 SATPAL SINGH SATPAL SINGH 2609005WL012095 00354 PUNB0191210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2609005_130723APB_FTO_32287 2609005000NRG24130720230155424 3629413228 13/07/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL006617 00354 PUNB0128000 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2609005_200723APB_FTO_35462 2609005000NRG24200720230168935 3962660548 20/07/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL007452 00415 SBIN0050362 358 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2609005_291223APB_FTO_81213 2609005000NRG24291220230457575 1553087823 29/12/2023 PREM KAUR PREM KAUR 2609005WL021773 00415 SBIN0051345 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2609005_291223APB_FTO_81213 2609005000NRG24291220230457756 1553087748 29/12/2023 LABH SINGH LABH SINGH 2609005WL021779 00354 PUNB0040100 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2609005_291223APB_FTO_81213 2609005000NRG24291220230457758 1553087749 29/12/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL021779 00354 PUNB0040100 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2609005_051223APB_FTO_73885 2609005000NRG24051220230405930 8704171758 05/12/2023 RIMPI DEVI RIMPI DEVI 2609005WL019707 00415 SBIN0051345 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531447 3152937528 08/03/2024 SANDEEP KAUR SANDEEP KAUR 2609005WL025640 00354 PUNB0040100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2609005_130723APB_FTO_32381 2609005000NRG24130720230155846 3629426973 13/07/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL006640 00354 PUNB0040100 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2609005_130723APB_FTO_32381 2609005000NRG24130720230155980 3629427049 13/07/2023 BEER KAUR BEER KAUR 2609005WL006654 00415 SBIN0051345 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2609005_180823APB_FTO_45282 2609005000NRG24180820230218781 4910596587 18/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2609005WL010218 00354 PUNB0202410 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2609005_190523APB_FTO_12244 2609005000NRG24190520230044626 1856959720 19/05/2023 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL002020 00415 SBIN0050141 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2609005_311023APB_FTO_65306 2609005000NRG24311020230350933 8011120288 31/10/2023 SWARAN KAUR SWARAN KAUR 2609005WL016209 00354 PUNB0062110 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2609005_240523FTO_13371 2609005000NRG18240120230303821 2291940890 24/05/2023 harbans Singh harbans Singh 2609005WL0011423 00415 SBIN0050362 1631 07/06/2023 No Such Account
110 PB2609005_090523APB_FTO_8783 2609005000NRG24090520230029606 1639122102 09/05/2023 KARAMJIT KAUR KARAMJIT KAUR 2609005WL001318 00354 PUNB0202410 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2609005_240523FTO_13371 2609005000NRG18050220230303827 2291940889 24/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011424 00415 SBIN0050141 1165 07/06/2023 Account closed
112 PB2609005_240523FTO_13371 2609005000NRG18050220230303830 2291940892 24/05/2023 SURJIT RAM SURJIT RAM 2609005WL0011426 00415 SBIN0050362 1631 07/06/2023 No Such Account
113 PB2609005_051223APB_FTO_73885 2609005000NRG24051220230406153 8704171788 05/12/2023 SARDOOL SINGH SARDOOL SINGH 2609005WL019721 00415 SBIN0051345 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2609005_081123APB_FTO_67448 2609005000NRG24081120230362441 8011214983 08/11/2023 MANPREET KAUR MANPREET KAUR 2609005WL016757 00354 PUNB0128000 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2609005_130723APB_FTO_32479 2609005000NRG24130720230157617 3629423785 13/07/2023 NACHATAR SINGH NACHATAR SINGH 2609005WL006723 00415 SBIN0051345 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2609005_180823APB_FTO_45282 2609005000NRG24180820230219150 4910596704 18/08/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL010233 00048 BKID0006585 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2609005_280324APB_FTO_96260 2609005000NRG24280320240562815 3156210858 28/03/2024 SANDEEP KAUR SANDEEP KAUR 2609005WL027491 00048 BKID0006585 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2609005_280324APB_FTO_96260 2609005000NRG24280320240563300 3156211043 28/03/2024 KAAKO KAAKO 2609005WL027518 00415 SBIN0050713 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2609005_051223APB_FTO_73885 2609005000NRG24051220230406095 8704171679 05/12/2023 SWARAN KAUR SWARAN KAUR 2609005WL019719 00354 PUNB0062110 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531440 3152937652 08/03/2024 MANJIT KAUR MANJIT KAUR 2609005WL025640 00354 PUNB0040100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531620 3152937742 08/03/2024 LACHHMI LACHHMI 2609005WL025653 00354 PUNB0128000 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531627 3152937893 08/03/2024 SANDEEP KAUR SANDEEP KAUR 2609005WL025653 00048 BKID0006585 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2609005_240523FTO_13371 2609005000NRG18050220230303828 2291940886 24/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011424 00415 SBIN0050141 1631 07/06/2023 Account closed
124 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531814 3152937775 08/03/2024 SWARAN KAUR SWARAN KAUR 2609005WL025666 00354 PUNB0062110 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2609005_130723APB_FTO_32381 2609005000NRG24130720230155852 3629426974 13/07/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL006640 00354 PUNB0040100 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2609005_011223APB_FTO_72868 2609005000NRG24011220230399550 9008416253 01/12/2023 BATEE RAM BATEE RAM 2609005WL019404 00354 PUNB0128000 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2609005_130723APB_FTO_32381 2609005000NRG24130720230155845 3629426970 13/07/2023 LABH SINGH LABH SINGH 2609005WL006640 00354 PUNB0040100 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2609005_130723APB_FTO_32381 2609005000NRG24130720230156061 3629426939 13/07/2023 BABLI BABLI 2609005WL006658 00415 SBIN0050713 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2609005_180823APB_FTO_45282 2609005000NRG24180820230218894 4910596561 18/08/2023 JASWANT KAUR JASWANT KAUR 2609005WL010224 00354 PUNB0354100 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2609005_180823APB_FTO_45282 2609005000NRG24180820230219116 4910596741 18/08/2023 BANT SINGH BANT SINGH 2609005WL010233 00354 PUNB0128000 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2609005_290923APB_FTO_57196 2609005000NRG24290920230296713 7375780589 29/09/2023 SWARAN KAUR SWARAN KAUR 2609005WL013871 00354 PUNB0062110 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2609005_311023APB_FTO_65306 2609005000NRG24311020230350941 8011120354 31/10/2023 Jarnail Kaur Jarnail Kaur 2609005WL016209 00415 SBIN0050141 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2609005_240523FTO_13371 2609005000NRG18050220230303832 2291940894 24/05/2023 SURJIT RAM SURJIT RAM 2609005WL0011426 00415 SBIN0050362 1631 07/06/2023 No Such Account
134 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531420 3152937771 08/03/2024 GURMAIL SINGH GURMAIL SINGH 2609005WL025640 00354 PUNB0040100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2609005_081123APB_FTO_67448 2609005000NRG24081120230362529 8011215073 08/11/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL016762 00415 SBIN0050362 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2609005_180823APB_FTO_45282 2609005000NRG24180820230218921 4910596795 18/08/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL010226 00462 UCBA0003125 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2609005_050623APB_FTO_17674 2609005000NRG24050620230076098 2399000829 05/06/2023 BEER KAUR BEER KAUR 2609005WL003292 00415 SBIN0051345 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2609005_161023APB_FTO_61374 2609005000NRG24161020230328548 7376302619 16/10/2023 PARWINDER KAUR PARWINDER KAUR 2609005WL015186 00349 PSIB0000223 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2609005_090623APB_FTO_19841 2609005000NRG24090620230088459 2543267959 09/06/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL003700 00462 UCBA0003125 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2609005_191223APB_FTO_78352 2609005000NRG24191220230434606 1549428058 19/12/2023 BALJINDER KAUR BALJINDER KAUR 2609005WL020849 00415 SBIN0050546 303 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 PB2609005_260224APB_FTO_89359 2609005000NRG24260220240515189 3040403213 26/02/2024 RAJ KAUR RAJ KAUR 2609005WL024876 00354 PUNB0128000 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461104 2348778596 04/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2609005WL022110 00354 PUNB0040100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461114 2348778580 04/01/2024 BHINDER KAUR BHINDER KAUR 2609005WL022110 00354 PUNB0040100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2609005_191223APB_FTO_78352 2609005000NRG24191220230434754 1549427711 19/12/2023 RAJ KAUR RAJ KAUR 2609005WL020853 00354 PUNB0128000 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230447453 1549754598 26/12/2023 SWARAN KAUR SWARAN KAUR 2609005WL021378 00354 PUNB0062110 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230447697 1549754502 26/12/2023 LAJ KAUR LAJ KAUR 2609005WL021385 00048 BKID0006562 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2609005_280623APB_FTO_27405 2609005000NRG24280620230134147 3440203959 28/06/2023 TEK CHAND TEK CHAND 2609005WL005534 00415 SBIN0050383 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2609005_020623APB_FTO_17136 2609005000NRG24020620230073532 2309929257 02/06/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL003183 00048 BKID0006562 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2609005_020623APB_FTO_17136 2609005000NRG24020620230073557 2309929041 02/06/2023 KRISHANA DEVI KRISHANA DEVI 2609005WL003184 00354 PUNB0040100 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461112 2348778579 04/01/2024 PARMJIT KAUR PARMJIT KAUR 2609005WL022110 00354 PUNB0040100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2609005_080523FTO_8375 2609005000NRG24080520230027444 1638023562 08/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL001217 00352 PUNB0PGB003 1515 17/05/2023 No Such Account
152 PB2609005_150523FTO_10408 2609005000NRG24150520230037517 1691499513 15/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL001643 00352 PUNB0PGB003 1818 19/05/2023 No Such Account
153 PB2609005_260324APB_FTO_95591 2609005000NRG24260320240555950 3157899296 26/03/2024 LAJ KAUR LAJ KAUR 2609005WL027111 00048 BKID0006562 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2609005_280623APB_FTO_27405 2609005000NRG24280620230134043 3440204050 28/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2609005WL005529 00354 PUNB0202410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2609005_280623APB_FTO_27405 2609005000NRG24280620230134131 3440203939 28/06/2023 GURMIT KAUR GURMIT KAUR 2609005WL005534 00415 SBIN0050383 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222920 4911334146 21/08/2023 MANJIT KAUR MANJIT KAUR 2609005WL010420 00354 PUNB0040100 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2609005_241123APB_FTO_71265 2609005000NRG24241120230384028 9004859192 24/11/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL018516 00078 CNRB0002494 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2609005_260723APB_FTO_37413 2609005000NRG24260720230175126 4006406129 26/07/2023 TEK CHAND TEK CHAND 2609005WL007817 00415 SBIN0050383 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2609005_260723APB_FTO_37413 2609005000NRG24260720230175149 4006406140 26/07/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL007818 00048 BKID0006562 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2609005_140324APB_FTO_93142 2609005000NRG24140320240539498 3156059039 14/03/2024 NISHA DEVI NISHA DEVI 2609005WL025992 00415 SBIN0050362 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2609005_140324APB_FTO_93142 2609005000NRG24140320240539877 3156058769 14/03/2024 GURMEET KAUR GURMEET KAUR 2609005WL026034 00354 PUNB0045410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2609005_260423FTO_5709 2609005000NRG24260420230015350 1638067049 26/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL000707 00352 PUNB0PGB003 1818 17/05/2023 No Such Account
163 PB2609005_020823FTO_40161 2609005000NRG24020820230185631 4283534825 02/08/2023 MALKIT KAUR MALKIT KAUR 2609005WL0008525 00415 SBIN0050141 1515 07/08/2023 A/c Blocked or Frozen
164 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222940 4911334211 21/08/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL010420 00354 PUNB0040100 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2609005_020823FTO_40161 2609005000NRG24020820230185630 4283534824 02/08/2023 MALKIT KAUR MALKIT KAUR 2609005WL0008525 00415 SBIN0050141 1212 07/08/2023 A/c Blocked or Frozen
166 PB2609005_140324APB_FTO_93142 2609005000NRG24140320240539891 3156058812 14/03/2024 RAJ KAUR RAJ KAUR 2609005WL026034 00354 PUNB0128000 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222933 4911334152 21/08/2023 BHINDER KAUR BHINDER KAUR 2609005WL010420 00354 PUNB0040100 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2609005_160623APB_FTO_22813 2609005000NRG24160620230106781 2798379915 16/06/2023 SHER KAUR SHER KAUR 2609005WL004453 00352 PUNB0PGB003 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2609005_250124APB_FTO_85130 2609005000NRG24250120240481884 2342717081 25/01/2024 GURDIT SINGH GURDIT SINGH 2609005WL023375 00177 IOBA0000515 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2609005_140324APB_FTO_93142 2609005000NRG24140320240540099 3156059034 14/03/2024 LAJ KAUR LAJ KAUR 2609005WL026061 00048 BKID0006562 1794 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2609005_151123APB_FTO_68905 2609005000NRG24151120230369721 9008488249 15/11/2023 Gurpreet kaur Gurpreet kaur 2609005WL017413 00354 PUNB0191210 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2609005_160623APB_FTO_22813 2609005000NRG24160620230106857 2798379842 16/06/2023 TARO TARO 2609005WL004459 00468 UBIN0568732 606 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2609005_160623APB_FTO_22813 2609005000NRG24160620230108997 2798379829 16/06/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL004512 00468 UBIN0918768 2121 28/06/2023 A/c Blocked or Frozen
174 PB2609005_190723APB_FTO_34592 2609005000NRG24190720230166515 3962767588 19/07/2023 RANI RANI 2609005WL007271 00177 IOBA0003776 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2609005_050423APB_FTO_884 2609005000NRG23050420230435703 1533331322 05/04/2023 BALJINDER KAUR BALJINDER KAUR 2609005WL025239 00415 SBIN0050546 1692 13/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178797 4141258130 28/07/2023 BEANT KAUR BEANT KAUR 2609005WL008100 00354 PUNB0040100 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461092 2348778583 04/01/2024 GURMAIL SINGH GURMAIL SINGH 2609005WL022110 00354 PUNB0040100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2609005_130723APB_FTO_32443 2609005000NRG24130720230157333 3629431091 13/07/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL006705 00468 UBIN0918768 1515 21/07/2023 A/c Blocked or Frozen
179 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230446037 1549754701 26/12/2023 Gurmeet Kaur Gurmeet Kaur 2609005WL021327 00354 PUNB0128000 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2609005_270923APB_FTO_56415 2609005000NRG24270920230291692 7376267103 27/09/2023 JAGDEESH JAGDEESH 2609005WL013653 00415 SBIN0003541 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2609005_280623APB_FTO_27405 2609005000NRG24280620230133972 3440204002 28/06/2023 RIMPI DEVI RIMPI DEVI 2609005WL005520 00415 SBIN0051345 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178783 4141258145 28/07/2023 RANI RANI 2609005WL008100 00354 PUNB0040100 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2609005_130723APB_FTO_32443 2609005000NRG24130720230157342 3629431024 13/07/2023 GURMIT KAUR GURMIT KAUR 2609005WL006705 00415 SBIN0050383 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2609005_230124APB_FTO_84909 2609005000NRG24190120240474941 2342819360 23/01/2024 Gurmeet Kaur Gurmeet Kaur 2609005WL023015 00354 PUNB0128000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230447243 1549754643 26/12/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL021368 00462 UCBA0003125 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461250 2348778557 04/01/2024 JASWINDER KAUR JASWINDER KAUR 2609005WL022117 00354 PUNB0128000 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2609005_090623APB_FTO_20014 2609005000NRG24090620230090695 2541672804 09/06/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL003764 00354 PUNB0202410 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2609005_180124APB_FTO_84284 2609005000NRG24180120240473913 2348780337 18/01/2024 LAJ KAUR LAJ KAUR 2609005WL022946 00048 BKID0006562 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2609005_191223APB_FTO_78352 2609005000NRG24191220230434266 1549427702 19/12/2023 Gurmeet Kaur Gurmeet Kaur 2609005WL020834 00354 PUNB0128000 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2609005_191223APB_FTO_78352 2609005000NRG24191220230434601 1549427869 19/12/2023 HAKAM SINGH HAKAM SINGH 2609005WL020848 00354 PUNB0191210 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2609005_270923APB_FTO_56415 2609005000NRG24270920230291582 7376267052 27/09/2023 PARWINDER KAUR PARWINDER KAUR 2609005WL013649 00349 PSIB0000223 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178798 4141258144 28/07/2023 ANJU RANI ANJU RANI 2609005WL008100 00354 PUNB0040100 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2609005_151123APB_FTO_68905 2609005000NRG24151120230369631 9008488214 15/11/2023 SATPAL KAUR SATPAL KAUR 2609005WL017409 00354 PUNB0128000 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2609005_170723APB_FTO_33797 2609005000NRG24170720230163004 3629668435 17/07/2023 RIMPI DEVI RIMPI DEVI 2609005WL007079 00415 SBIN0051345 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2609005_170723APB_FTO_33797 2609005000NRG24170720230163034 3629668297 17/07/2023 RANI RANI 2609005WL007080 00177 IOBA0003776 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222936 4911334154 21/08/2023 ANJU RANI ANJU RANI 2609005WL010420 00354 PUNB0040100 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2609005_151123APB_FTO_68905 2609005000NRG24151120230369649 9008488280 15/11/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL017410 00078 CNRB0004198 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2609005_171023APB_FTO_61787 2609005000NRG24171020230332042 7376291522 17/10/2023 GOVINDA GOVINDA 2609005WL015335 00553 INDB0000919 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2609005_190723APB_FTO_34592 2609005000NRG24190720230166490 3962767660 19/07/2023 GOVINDA GOVINDA 2609005WL007270 00553 INDB0000919 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2609005_020823FTO_40161 2609005000NRG24020820230185632 4283534831 02/08/2023 Gurpreet Kaur Gurpreet Kaur 2609005WL0008526 00354 PUNB0062110 1818 07/08/2023 No Such Account
201 PB2609005_140324APB_FTO_93142 2609005000NRG24140320240539887 3156058840 14/03/2024 JASWINDER KAUR JASWINDER KAUR 2609005WL026034 00354 PUNB0128000 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222935 4911334208 21/08/2023 BEANT KAUR BEANT KAUR 2609005WL010420 00354 PUNB0040100 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230223058 4911334196 21/08/2023 HAKAM SINGH HAKAM SINGH 2609005WL010425 00354 PUNB0191210 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2609005_241123APB_FTO_71265 2609005000NRG24241120230383992 9004859158 24/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2609005WL018514 00352 PUNB0PGB003 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2609005_170723APB_FTO_33797 2609005000NRG24170720230163144 3629668328 17/07/2023 KRISHNA DEVI KRISHNA DEVI 2609005WL007088 00415 SBIN0050141 2121 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2609005_171023APB_FTO_61787 2609005000NRG24171020230332029 7376291500 17/10/2023 JAGDEESH JAGDEESH 2609005WL015334 00415 SBIN0003541 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222937 4911334150 21/08/2023 KRISHAN SINGH KRISHAN SINGH 2609005WL010420 00354 PUNB0040100 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2609005_260723APB_FTO_37413 2609005000NRG24260720230175136 4006406144 26/07/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL007818 00468 UBIN0918768 2121 29/07/2023 A/c Blocked or Frozen
209 PB2609005_180324APB_FTO_93943 2609005000NRG24180320240545015 3156013424 18/03/2024 GURMIT KAUR GURMIT KAUR 2609005WL026529 00415 SBIN0050383 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2609005_180723APB_FTO_34358 2609005000NRG24180720230166051 3962651407 18/07/2023 MANPREET KAUR MANPREET KAUR 2609005WL007241 00354 PUNB0128000 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222908 4911334149 21/08/2023 GURMAIL SINGH GURMAIL SINGH 2609005WL010420 00354 PUNB0040100 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2609005_270923APB_FTO_56417 2609005000NRG24270920230292824 7378013358 27/09/2023 PARKASHO BAI PARKASHO BAI 2609005WL013703 00354 PUNB0040100 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280538 7345566891 21/09/2023 ANJU RANI ANJU RANI 2609005WL013212 00354 PUNB0040100 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2609005_240423APB_FTO_4988 2609005000NRG24240420230012099 1638397248 24/04/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL000577 00468 UBIN0918768 2121 17/05/2023 A/c Blocked or Frozen
215 PB2609005_290124FTO_85378 2609005000NRG24290120240484592 2355783278 29/01/2024 MALKIT KAUR MALKIT KAUR 2609005WL0023481 00415 SBIN0050141 1212 30/03/2024 A/c Blocked or Frozen
216 PB2609005_240523FTO_13370 2609005000NRG19050220230278280 2291939334 24/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019641 00415 SBIN0050141 1440 07/06/2023 Account closed
217 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280526 7345566890 21/09/2023 MANJIT KAUR MANJIT KAUR 2609005WL013212 00354 PUNB0040100 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2609005_240423APB_FTO_4988 2609005000NRG24240420230012107 1638397242 24/04/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL000577 00048 BKID0006562 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2609005_240523FTO_13370 2609005000NRG19050220230278279 2291939330 24/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019641 00415 SBIN0050141 1680 07/06/2023 Account closed
220 PB2609005_290124FTO_85378 2609005000NRG24290120240484582 2355783279 29/01/2024 MALKIT KAUR MALKIT KAUR 2609005WL0023481 00415 SBIN0050141 1515 30/03/2024 A/c Blocked or Frozen
221 PB2609005_240523FTO_13370 2609005000NRG19240120230278278 2291939332 24/05/2023 KULDEEP SINGH KULDEEP SINGH 2609005WL0019640 00415 SBIN0050015 1440 07/06/2023 Account closed
222 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280536 7345566894 21/09/2023 BHINDER KAUR BHINDER KAUR 2609005WL013212 00354 PUNB0040100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2609005_240523FTO_13370 2609005000NRG19240120230278277 2291939331 24/05/2023 RAJWINDER KAUR RAJWINDER KAUR 2609005WL0019639 00354 PUNB0079110 1680 07/06/2023 No Such Account
224 PB2609005_080823APB_FTO_42152 2609005000NRG24080820230195199 4526674644 08/08/2023 PREM KAUR PREM KAUR 2609005WL009072 00415 SBIN0051345 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2609005_080823APB_FTO_42152 2609005000NRG24080820230197356 4526674656 08/08/2023 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL009183 00415 SBIN0050141 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2609005_230623APB_FTO_25431 2609005000NRG24230620230123251 3409370068 23/06/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL005076 00462 UCBA0003125 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2609005_230623APB_FTO_25431 2609005000NRG24230620230123936 3409370077 23/06/2023 SUDESH KAUR SUDESH KAUR 2609005WL005111 00176 IDIB000R551 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2609005_270923APB_FTO_56417 2609005000NRG24270920230291615 7378013398 27/09/2023 BEER KAUR BEER KAUR 2609005WL013650 00415 SBIN0051345 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280525 7345566897 21/09/2023 RANI RANI 2609005WL013212 00354 PUNB0040100 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2609005_290623APB_FTO_27517 2609005000NRG24290620230134728 3506402666 29/06/2023 CHARAN SINGH CHARAN SINGH 2609005WL005557 00415 SBIN0050141 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2609005_290823APB_FTO_48407 2609005000NRG24290820230235253 5078863576 29/08/2023 HAKAM SINGH HAKAM SINGH 2609005WL011063 00354 PUNB0191210 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2609005_171123APB_FTO_69357 2609005000NRG24171120230374081 9010854875 17/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2609005WL017980 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2609005_120423FTO_1951 2609005000NRG23120420230437856 1533220526 12/04/2023 PINDER KAUR PINDER KAUR 2609005WL0025530 00415 SBIN0050362 1974 13/05/2023 No Such Account
234 PB2609005_250823APB_FTO_47611 2609005000NRG24250820230232120 5079391493 25/08/2023 MANPREET KAUR MANPREET KAUR 2609005WL010902 00354 PUNB0128000 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2609005_110823APB_FTO_43445 2609005000NRG24110820230204852 4662073484 11/08/2023 HAKAM SINGH HAKAM SINGH 2609005WL009530 00354 PUNB0191210 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2609005_200723APB_FTO_35458 2609005000NRG24200720230168868 3962565170 20/07/2023 MANJIT KAUR MANJIT KAUR 2609005WL007447 00354 PUNB0040100 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2609005_130324APB_FTO_92811 2609005000NRG24130320240538296 3153016170 13/03/2024 KULWINDER KAUR KULWINDER KAUR 2609005WL025905 00354 PUNB0045410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2609005_200723APB_FTO_35458 2609005000NRG24200720230168875 3962565174 20/07/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL007447 00354 PUNB0040100 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2609005_041023APB_FTO_58373 2609005000NRG24041020230306003 7377553161 04/10/2023 PARWINDER KAUR PARWINDER KAUR 2609005WL014242 00349 PSIB0000223 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2609005_200723APB_FTO_35458 2609005000NRG24200720230168878 3962565179 20/07/2023 AMARJIT SINGH AMARJIT SINGH 2609005WL007447 00354 PUNB0045410 303 28/07/2023 Aadhaar Number not Mapped to Account Number
241 PB2609005_220923APB_FTO_55095 2609005000NRG24220920230282887 7377337021 22/09/2023 JAGDEESH JAGDEESH 2609005WL013305 00415 SBIN0003541 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2609005_110823APB_FTO_43445 2609005000NRG24110820230205356 4662073381 11/08/2023 Jarnail Kaur Jarnail Kaur 2609005WL009551 00415 SBIN0050141 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2609005_130324APB_FTO_92811 2609005000NRG24130320240538293 3153016169 13/03/2024 MANJIT KAUR MANJIT KAUR 2609005WL025905 00354 PUNB0040100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2609005_171123APB_FTO_69357 2609005000NRG24171120230373479 9010854761 17/11/2023 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL017939 00415 SBIN0050141 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2609005_120423FTO_1951 2609005000NRG23120420230437857 1533220527 12/04/2023 AMARJEET KAUR AMARJEET KAUR 2609005WL0025531 00415 SBIN0050362 282 13/05/2023 No Such Account
246 PB2609005_030523APB_FTO_7252 2609005000NRG24030520230021988 1639022250 03/05/2023 SWARAN KAUR SWARAN KAUR 2609005WL001016 00354 PUNB0062110 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2609005_220923APB_FTO_55095 2609005000NRG24220920230282798 7377337057 22/09/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL013301 00078 CNRB0002494 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2609005_220923APB_FTO_55095 2609005000NRG24220920230282771 7377337029 22/09/2023 HARMAN HARMAN 2609005WL013299 00415 SBIN0050383 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2609005_250823APB_FTO_47611 2609005000NRG24250820230231693 5079391491 25/08/2023 GOVINDA GOVINDA 2609005WL010872 00553 INDB0000919 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2609005_041023APB_FTO_58373 2609005000NRG24041020230306224 7377553243 04/10/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL014258 00078 CNRB0004198 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2609005_130623APB_FTO_21319 2609005000NRG24130620230097521 2604811913 13/06/2023 RAMO RAMO 2609005WL004140 00354 PUNB0489900 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2609005_131223APB_FTO_76624 2609005000NRG24131220230422315 1158606747 13/12/2023 RIMPI DEVI RIMPI DEVI 2609005WL020381 00415 SBIN0051345 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2609005_290124APB_FTO_85380 2609005000NRG24290120240484788 2352870378 29/01/2024 BANT SINGH BANT SINGH 2609005WL023493 00354 PUNB0128000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2609005_040823APB_FTO_41171 2609005000NRG24040820230191048 4421679885 04/08/2023 Gurpreet kaur Gurpreet kaur 2609005WL008842 00354 PUNB0191210 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2609005_061023APB_FTO_59214 2609005000NRG24061020230310598 7377662850 06/10/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL014446 00462 UCBA0003125 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2609005_110124APB_FTO_83426 2609005000NRG24110120240466121 N012400939F1B 11/01/2024 RIMPI DEVI RIMPI DEVI 2609005WL022554 00415 SBIN0051345 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2609005_160823FTO_44234 2609005000NRG24160820230209602 4834559389 16/08/2023 Gurpreet Kaur Gurpreet Kaur 2609005WL0009767 00354 PUNB0128000 1818 25/08/2023 No Such Account
258 PB2609005_160823FTO_44234 2609005000NRG24160820230209604 4834559393 16/08/2023 MALKIT KAUR MALKIT KAUR 2609005WL0009768 00415 SBIN0050141 1515 25/08/2023 A/c Blocked or Frozen
259 PB2609005_040823APB_FTO_41171 2609005000NRG24040820230190931 4421679914 04/08/2023 KAMLA DEVI KAMLA DEVI 2609005WL008835 00078 CNRB0004198 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2609005_110124APB_FTO_83426 2609005000NRG24110120240466940 N01240094C148 11/01/2024 RAJINDER KAUR RAJINDER KAUR 2609005WL022595 00354 PUNB0040100 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2609005_130723APB_FTO_32243 2609005000NRG24120720230151823 3629434997 13/07/2023 RIMPI DEVI RIMPI DEVI 2609005WL006448 00415 SBIN0051345 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2609005_131223APB_FTO_76624 2609005000NRG24131220230422362 1158606922 13/12/2023 BANT SINGH BANT SINGH 2609005WL020382 00354 PUNB0128000 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2609005_131223APB_FTO_76624 2609005000NRG24131220230423194 1158606831 13/12/2023 GURPREET SINGH GURPREET SINGH 2609005WL020415 00415 SBIN0050142 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2609005_080523APB_FTO_8382 2609005000NRG24080520230027340 1639110441 08/05/2023 BABLI BABLI 2609005WL001213 00415 SBIN0050713 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2609005_110124APB_FTO_83426 2609005000NRG24110120240466260 N012400927FA2 11/01/2024 HAKAM SINGH HAKAM SINGH 2609005WL022560 00354 PUNB0191210 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2609005_290124APB_FTO_85380 2609005000NRG24290120240484882 2352870239 29/01/2024 SUDESH KAUR SUDESH KAUR 2609005WL023495 00176 IDIB000R551 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2609005_160823FTO_44234 2609005000NRG24160820230209603 4834559388 16/08/2023 Gurpreet Kaur Gurpreet Kaur 2609005WL0009767 00354 PUNB0128000 1515 25/08/2023 No Such Account
268 PB2609005_031023APB_FTO_57819 2609005000NRG24031020230302336 7377785941 03/10/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL014089 00415 SBIN0050362 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2609005_161023APB_FTO_61454 2609005000NRG24161020230329632 7377434141 16/10/2023 HARBANS KAUR HARBANS KAUR 2609005WL015226 00165 IBKL0000916 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2609005_031123APB_FTO_66409 2609005000NRG24031120230355350 8010952250 03/11/2023 PARWINDER KAUR PARWINDER KAUR 2609005WL016430 00349 PSIB0000217 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
271 PB2609005_041023APB_FTO_58374 2609005000NRG24041020230305909 7440897340 04/10/2023 POONAM RANI POONAM RANI 2609005WL014236 00415 SBIN0011975 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2609005_051023APB_FTO_58717 2609005000NRG24051020230307980 7377591525 05/10/2023 HAKAM SINGH HAKAM SINGH 2609005WL014334 00354 PUNB0191210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2609005_210423FTO_4470 2609005000NRG24210420230009075 1638061576 21/04/2023 DALJEET KAUR DALJEET KAUR 2609005WL000421 00415 SBIN0050362 303 17/05/2023 Account closed
274 PB2609005_031123APB_FTO_66409 2609005000NRG24031120230355193 8010952170 03/11/2023 NEHA RANI NEHA RANI 2609005WL016423 00349 PSIB0000223 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
275 PB2609005_031123APB_FTO_66409 2609005000NRG24031120230355205 8010952103 03/11/2023 RIMPI DEVI RIMPI DEVI 2609005WL016423 00415 SBIN0051345 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2609005_031123APB_FTO_66409 2609005000NRG24031120230355287 8010952239 03/11/2023 HARBANS KAUR HARBANS KAUR 2609005WL016426 00165 IBKL0000916 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2609005_210423FTO_4470 2609005000NRG24210420230008552 1638061622 21/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL000401 00352 PUNB0PGB003 2121 17/05/2023 No Such Account
278 PB2609005_041023APB_FTO_58374 2609005000NRG24041020230306189 7440897280 04/10/2023 HARBANS KAUR HARBANS KAUR 2609005WL014253 00165 IBKL0000916 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2609005_081223APB_FTO_75321 2609005000NRG24081220230413996 9017009130 08/12/2023 POONAM RANI POONAM RANI 2609005WL020040 00415 SBIN0011975 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2609005_130923APB_FTO_52112 2609005000NRG24130920230260708 7128946214 13/09/2023 RANI RANI 2609005WL012410 00177 IOBA0003776 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2609005_041023APB_FTO_58374 2609005000NRG24041020230306063 7440897335 04/10/2023 PREM KAUR PREM KAUR 2609005WL014245 00415 SBIN0051345 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2609005_031123APB_FTO_66409 2609005000NRG24031120230355203 8010952210 03/11/2023 BALVIR KAUR BALVIR KAUR 2609005WL016423 00415 SBIN0051345 909 25/11/2023 Aadhaar Number not Mapped to Account Number
283 PB2609005_031123APB_FTO_66409 2609005000NRG24031120230355288 8010952238 03/11/2023 HARBANS KAUR HARBANS KAUR 2609005WL016426 00165 IBKL0000916 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2609005_260523FTO_14386 2609005000NRG23250520230438948 1985724208 26/05/2023 KUSAM LATA KUSAM LATA 2609005WL0025984 00354 PUNB0191210 1974 31/05/2023 Account closed
285 PB2609005_041023APB_FTO_58374 2609005000NRG24041020230306116 7440897285 04/10/2023 BANT SINGH BANT SINGH 2609005WL014250 00354 PUNB0128000 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2609005_081223APB_FTO_75321 2609005000NRG24081220230414007 9017009098 08/12/2023 LABH SINGH LABH SINGH 2609005WL020041 00354 PUNB0040100 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2609005_130923APB_FTO_52112 2609005000NRG24130920230260844 7128946043 13/09/2023 JASWANT KAUR JASWANT KAUR 2609005WL012414 00354 PUNB0354100 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2609005_041023APB_FTO_58374 2609005000NRG24041020230306141 7440897245 04/10/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL014250 00048 BKID0006585 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2609005_220523FTO_12870 2609005000NRG23220520230438880 1877008186 22/05/2023 PINDER KAUR PINDER KAUR 2609005WL0025963 00415 SBIN0050141 1974 26/05/2023 No Such Account
290 PB2609005_011123APB_FTO_65643 2609005000NRG24011120230352128 8011116033 01/11/2023 BANT SINGH BANT SINGH 2609005WL016274 00354 PUNB0128000 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2609005_130623APB_FTO_20839 2609005000NRG24130620230095230 2604819618 13/06/2023 NACHATAR SINGH NACHATAR SINGH 2609005WL004054 00415 SBIN0051345 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2609005_180124APB_FTO_84280 2609005000NRG24180120240473310 2348782370 18/01/2024 LAJ KAUR LAJ KAUR 2609005WL022914 00048 BKID0006562 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2609005_261023APB_FTO_64085 2609005000NRG24261020230342700 7902488968 26/10/2023 LABH SINGH LABH SINGH 2609005WL015824 00354 PUNB0040100 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2609005_261023APB_FTO_64085 2609005000NRG24261020230342800 7902488987 26/10/2023 GOVINDA GOVINDA 2609005WL015828 00553 INDB0000919 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2609005_180124APB_FTO_84280 2609005000NRG24180120240473353 2348782369 18/01/2024 LAJ KAUR LAJ KAUR 2609005WL022915 00048 BKID0006562 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2609005_250923APB_FTO_55687 2609005000NRG24250920230288165 7376964877 25/09/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL013520 00078 CNRB0004198 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2609005_261023APB_FTO_64085 2609005000NRG24261020230342838 7902488939 26/10/2023 PARWINDER KAUR PARWINDER KAUR 2609005WL015831 00349 PSIB0000223 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2609005_180124APB_FTO_84280 2609005000NRG24160120240472409 2348782471 18/01/2024 SWARAN KAUR SWARAN KAUR 2609005WL022874 00354 PUNB0062110 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2609005_261023APB_FTO_64085 2609005000NRG24261020230342545 7902489090 26/10/2023 RIMPI DEVI RIMPI DEVI 2609005WL015818 00415 SBIN0051345 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2609005_261023APB_FTO_64085 2609005000NRG24261020230342670 7902488894 26/10/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL015823 00462 UCBA0003125 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2609005_050923APB_FTO_50288 2609005000NRG24050920230245711 7131696132 05/09/2023 NACHATAR SINGH NACHATAR SINGH 2609005WL011698 00415 SBIN0051345 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2609005_050923APB_FTO_50288 2609005000NRG24050920230245952 7131696292 05/09/2023 JASWANT KAUR JASWANT KAUR 2609005WL011712 00354 PUNB0354100 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2609005_180124APB_FTO_84280 2609005000NRG24180120240473702 2348782521 18/01/2024 BALJINDER KAUR BALJINDER KAUR 2609005WL022934 00415 SBIN0050546 303 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 PB2609005_180124APB_FTO_84280 2609005000NRG24180120240473718 2348782415 18/01/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL022935 00354 PUNB0128000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2609005_260423APB_FTO_5711 2609005000NRG24260420230015414 1638415238 26/04/2023 BALJINDER KAUR BALJINDER KAUR 2609005WL000711 00415 SBIN0050546 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 PB2609005_011123APB_FTO_65643 2609005000NRG24011120230352123 8011115989 01/11/2023 GOVINDA GOVINDA 2609005WL016273 00553 INDB0000919 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2609005_180124APB_FTO_84280 2609005000NRG24160120240472205 2348782655 18/01/2024 SANDEEP KAUR SANDEEP KAUR 2609005WL022868 00048 BKID0006585 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2609005_261023APB_FTO_64085 2609005000NRG24261020230342703 7902488971 26/10/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL015824 00354 PUNB0040100 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2609005_260423APB_FTO_5711 2609005000NRG24260420230015423 1638415215 26/04/2023 PARKASHO BAI PARKASHO BAI 2609005WL000712 00354 PUNB0040100 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2609005_011123APB_FTO_65643 2609005000NRG24011120230352156 8011116120 01/11/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL016274 00048 BKID0006585 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2609005_180124APB_FTO_84280 2609005000NRG24160120240472113 2348782681 18/01/2024 Gurmeet Kaur Gurmeet Kaur 2609005WL022865 00354 PUNB0128000 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2609005_180124APB_FTO_84280 2609005000NRG24160120240472114 2348782682 18/01/2024 Gurmeet Kaur Gurmeet Kaur 2609005WL022865 00354 PUNB0128000 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2609005_180124APB_FTO_84280 2609005000NRG24180120240473372 2348782567 18/01/2024 TARO TARO 2609005WL022915 00468 UBIN0568732 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2609005_050923APB_FTO_50288 2609005000NRG24050920230245719 7131696334 05/09/2023 HARMAN HARMAN 2609005WL011698 00415 SBIN0050383 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2609005_130723APB_FTO_32481 2609005000NRG24130720230157644 3629432226 13/07/2023 RAMO RAMO 2609005WL006724 00354 PUNB0489900 917 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2609005_271023APB_FTO_64414 2609005000NRG24271020230345569 7910029041 27/10/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL015967 00078 CNRB0004198 12 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2609005_050623APB_FTO_17937 2609005000NRG24050620230078817 2399013942 05/06/2023 PARKASHO BAI PARKASHO BAI 2609005WL003406 00354 PUNB0040100 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2609005_050923APB_FTO_50288 2609005000NRG24050920230245708 7131696155 05/09/2023 PREM KAUR PREM KAUR 2609005WL011698 00415 SBIN0051345 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2609005_050923APB_FTO_50288 2609005000NRG24050920230246272 7131696224 05/09/2023 MANPREET KAUR MANPREET KAUR 2609005WL011724 00354 PUNB0128000 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2609005_180124APB_FTO_84280 2609005000NRG24160120240472222 2348783011 18/01/2024 SUDESH KAUR SUDESH KAUR 2609005WL022869 00176 IDIB000R551 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2609005_180124APB_FTO_84280 2609005000NRG24180120240473330 2348782566 18/01/2024 TARO TARO 2609005WL022914 00468 UBIN0568732 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2609005_180124APB_FTO_84280 2609005000NRG24160120240472156 2348782706 18/01/2024 BANT SINGH BANT SINGH 2609005WL022868 00354 PUNB0128000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2609005_180124APB_FTO_84280 2609005000NRG24160120240472297 2348782740 18/01/2024 KAAKO KAAKO 2609005WL022872 00415 SBIN0050713 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2609005_130623APB_FTO_20839 2609005000NRG24130620230095231 2604819593 13/06/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL004054 00415 SBIN0051345 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2609005_260423APB_FTO_5711 2609005000NRG24260420230015407 1638415193 26/04/2023 SHER KAUR SHER KAUR 2609005WL000710 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2609005_301123APB_FTO_72275 2609005000NRG24301120230393577 9005473293 30/11/2023 Balbir Kaur Balbir Kaur 2609005WL018887 00048 BKID0006562 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
327 PB2609005_101123APB_FTO_68082 2609005000NRG24101120230366119 8991668382 10/11/2023 GURMEET KAUR GURMEET KAUR 2609005WL016973 00354 PUNB0045410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122536 2798629926 22/06/2023 BABLI BABLI 2609005WL005044 00415 SBIN0050713 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2609005_180923APB_FTO_53413 2609005000NRG24180920230272170 7263796734 18/09/2023 SATPAL SINGH SATPAL SINGH 2609005WL012844 00354 PUNB0191210 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2609005_180923APB_FTO_53413 2609005000NRG24180920230272250 7263796787 18/09/2023 NISHA DEVI NISHA DEVI 2609005WL012848 00415 SBIN0050362 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122444 2798629816 22/06/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL005037 00462 UCBA0003125 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2609005_180923APB_FTO_53413 2609005000NRG24180920230272191 7263796755 18/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2609005WL012846 00354 PUNB0202410 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122630 2798629771 22/06/2023 AMANDEEP KAUR AMANDEEP KAUR 2609005WL005049 00354 PUNB0040100 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122639 2798629762 22/06/2023 BEANT KAUR BEANT KAUR 2609005WL005049 00354 PUNB0040100 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2609005_190224APB_FTO_88329 2609005000NRG24190220240507954 2932226142 19/02/2024 HAKAM SINGH HAKAM SINGH 2609005WL024540 00354 PUNB0191210 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122640 2798629772 22/06/2023 ANJU RANI ANJU RANI 2609005WL005049 00354 PUNB0040100 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2609005_190224APB_FTO_88329 2609005000NRG24190220240507643 2932226237 19/02/2024 Gurmeet Kaur Gurmeet Kaur 2609005WL024524 00354 PUNB0128000 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122641 2798629768 22/06/2023 KRISHAN SINGH KRISHAN SINGH 2609005WL005049 00354 PUNB0040100 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2609005_050423FTO_893 2609005000NRG23050420230435035 1533215195 05/04/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL0025146 00078 CNRB0004198 1692 13/05/2023 Account closed
340 PB2609005_141123APB_FTO_68565 2609005000NRG24141120230367940 8993222034 14/11/2023 MANPREET KAUR MANPREET KAUR 2609005WL017256 00354 PUNB0128000 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2609005_281123APB_FTO_71636 2609005000NRG24281120230388382 9000378686 28/11/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL018675 00078 CNRB0004198 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122638 2798629769 22/06/2023 BHINDER KAUR BHINDER KAUR 2609005WL005049 00354 PUNB0040100 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2609005_050423FTO_893 2609005000NRG23050420230435036 1533215196 05/04/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL0025146 00078 CNRB0004198 1692 13/05/2023 Account closed
344 PB2609005_101123APB_FTO_68082 2609005000NRG24101120230366137 8991668375 10/11/2023 RAJ KAUR RAJ KAUR 2609005WL016973 00354 PUNB0128000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461072 2348778407 04/01/2024 AMARJIT KAUR AMARJIT KAUR 2609005WL022109 00462 UCBA0003125 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461105 2348778681 04/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2609005WL022110 00354 PUNB0202410 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461119 2348778594 04/01/2024 SANDEEP KAUR SANDEEP KAUR 2609005WL022110 00354 PUNB0040100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461122 2348778575 04/01/2024 AMARJIT SINGH AMARJIT SINGH 2609005WL022110 00354 PUNB0045410 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2609005_260224APB_FTO_89359 2609005000NRG24260220240514837 3040403154 26/02/2024 TARO TARO 2609005WL024857 00468 UBIN0568732 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178737 4141258234 28/07/2023 BANT SINGH BANT SINGH 2609005WL008098 00354 PUNB0128000 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178765 4141258214 28/07/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL008098 00048 BKID0006585 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178796 4141258141 28/07/2023 BHINDER KAUR BHINDER KAUR 2609005WL008100 00354 PUNB0040100 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461100 2348778612 04/01/2024 RANI RANI 2609005WL022110 00354 PUNB0040100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461235 2348778667 04/01/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL022117 00354 PUNB0128000 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2609005_260324APB_FTO_95591 2609005000NRG24260320240555980 3157899227 26/03/2024 NISHA DEVI NISHA DEVI 2609005WL027113 00415 SBIN0050362 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2609005_261223APB_FTO_80008 2609005000NRG24261220230447537 1549754399 26/12/2023 NISHA DEVI NISHA DEVI 2609005WL021380 00415 SBIN0050362 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2609005_280623APB_FTO_27405 2609005000NRG24280620230134121 3440203846 28/06/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL005534 00468 UBIN0918768 2121 14/07/2023 A/c Blocked or Frozen
358 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461109 2348778414 04/01/2024 HARCHAND SINGH HARCHAND SINGH 2609005WL022110 00415 SBIN0003541 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461116 2348778582 04/01/2024 KRISHAN SINGH KRISHAN SINGH 2609005WL022110 00354 PUNB0040100 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2609005_040124APB_FTO_82117 2609005000NRG24040120240461183 2348778626 04/01/2024 GOVINDA GOVINDA 2609005WL022113 00553 INDB0000919 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2609005_130723APB_FTO_32443 2609005000NRG24130720230157353 3629431028 13/07/2023 TEK CHAND TEK CHAND 2609005WL006705 00415 SBIN0050383 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2609005_161023APB_FTO_61374 2609005000NRG24161020230328495 7376302530 16/10/2023 Gurpreet kaur Gurpreet kaur 2609005WL015182 00354 PUNB0191210 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2609005_020823APB_FTO_40155 2609005000NRG24020820230185080 4285207481 02/08/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL008479 00354 PUNB0040100 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2609005_110523FTO_9660 2609005000NRG16110520230134103 1639670535 11/05/2023 SATNAM KAUR SATNAM KAUR 2609005WL0003440 00415 SBIN0050141 1470 17/05/2023 Account closed
365 PB2609005_111023APB_FTO_60605 2609005000NRG24111020230321633 7377464495 11/10/2023 RIMPI DEVI RIMPI DEVI 2609005WL014904 00415 SBIN0051345 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2609005_301023APB_FTO_64772 2609005000NRG24301020230346479 7902264193 30/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL016022 00078 CNRB0002494 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2609005_210324APB_FTO_94632 2609005000NRG24210320240552390 3156086008 21/03/2024 HAKAM SINGH HAKAM SINGH 2609005WL026870 00354 PUNB0191210 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2609005_210823APB_FTO_45848 2609005000NRG24210820230221705 4907912711 21/08/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL010369 00468 UBIN0918768 2121 28/08/2023 A/c Blocked or Frozen
369 PB2609005_280423APB_FTO_6203 2609005000NRG24280420230016768 1638410569 28/04/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL000776 00048 BKID0006562 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2609005_301023APB_FTO_64772 2609005000NRG24301020230346391 7902264170 30/10/2023 Gurmeet Kaur Gurmeet Kaur 2609005WL016019 00354 PUNB0128000 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2609005_020823APB_FTO_40155 2609005000NRG24020820230184984 4285207408 02/08/2023 LAJ KAUR LAJ KAUR 2609005WL008476 00048 BKID0006562 303 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2609005_251023APB_FTO_63556 2609005000NRG24251020230339300 7903020828 25/10/2023 KRISHNA DEVI KRISHNA DEVI 2609005WL015688 00415 SBIN0050141 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2609005_280423APB_FTO_6203 2609005000NRG24280420230016838 1638410647 28/04/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL000780 00354 PUNB0040100 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2609005_280723APB_FTO_38447 2609005000NRG24280720230178361 4141249508 28/07/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL008053 00415 SBIN0050362 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2609005_080923APB_FTO_51275 2609005000NRG24080920230251425 7130606065 08/09/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL012011 00078 CNRB0002494 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2609005_210823APB_FTO_45848 2609005000NRG24210820230221744 4907912629 21/08/2023 BEER KAUR BEER KAUR 2609005WL010371 00415 SBIN0051345 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2609005_210823APB_FTO_45848 2609005000NRG24210820230221616 4907912672 21/08/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL010362 00078 CNRB0002494 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2609005_251023APB_FTO_63556 2609005000NRG24251020230338601 7903020791 25/10/2023 Gurmeet Kaur Gurmeet Kaur 2609005WL015647 00354 PUNB0128000 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2609005_020823APB_FTO_40155 2609005000NRG24020820230185073 4285207484 02/08/2023 LABH SINGH LABH SINGH 2609005WL008479 00354 PUNB0040100 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2609005_020823APB_FTO_40155 2609005000NRG24020820230185652 4285207415 02/08/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL008532 00468 UBIN0918768 1818 07/08/2023 A/c Blocked or Frozen
381 PB2609005_111023APB_FTO_60605 2609005000NRG24111020230320968 7377464408 11/10/2023 HAKAM SINGH HAKAM SINGH 2609005WL014874 00354 PUNB0191210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2609005_111023APB_FTO_60602 2609005000NRG24111020230321259 7376172068 11/10/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL014888 00078 CNRB0004198 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2609005_111023APB_FTO_60602 2609005000NRG24111020230321415 7376171873 11/10/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL014896 00354 PUNB0040100 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2609005_200923FTO_54302 2609005000NRG24200920230277044 7259693817 20/09/2023 ASHA BAI ASHA BAI 2609005WL0013059 00415 SBIN0050141 1515 09/11/2023 Account closed
385 PB2609005_180523APB_FTO_11783 2609005000NRG24180520230041859 1821534504 18/05/2023 GOVINDA GOVINDA 2609005WL001830 00352 PUNB0PGB003 1818 24/05/2023 Account closed
386 PB2609005_050623APB_FTO_17779 2609005000NRG24050620230076920 2398466885 05/06/2023 MANPREET KAUR MANPREET KAUR 2609005WL003315 00354 PUNB0128000 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2609005_050623APB_FTO_17779 2609005000NRG24050620230076946 2398466794 05/06/2023 RIMPI DEVI RIMPI DEVI 2609005WL003316 00415 SBIN0051345 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2609005_111023APB_FTO_60602 2609005000NRG24111020230320993 7376171827 11/10/2023 Jarnail Kaur Jarnail Kaur 2609005WL014875 00415 SBIN0050141 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2609005_111023APB_FTO_60602 2609005000NRG24111020230321409 7376171871 11/10/2023 LABH SINGH LABH SINGH 2609005WL014896 00354 PUNB0040100 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2609005_050623APB_FTO_17779 2609005000NRG24050620230077035 2398466784 05/06/2023 RANI RANI 2609005WL003322 00354 PUNB0040100 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2609005_041223APB_FTO_73296 2609005000NRG24041220230402890 8661693058 04/12/2023 Gurdeep singh Gurdeep singh 2609005WL019575 00089 CBIN0281074 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2609005_180523APB_FTO_11783 2609005000NRG24180520230041811 1821534603 18/05/2023 GURMIT KAUR GURMIT KAUR 2609005WL001828 00415 SBIN0050383 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2609005_190923APB_FTO_53898 2609005000NRG24190920230273929 7330801281 19/09/2023 HARBANS KAUR HARBANS KAUR 2609005WL012925 00165 IBKL0000916 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2609005_180523APB_FTO_11783 2609005000NRG24180520230041787 1821534563 18/05/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL001827 00354 PUNB0040100 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2609005_180523APB_FTO_11783 2609005000NRG24180520230041803 1821534492 18/05/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL001828 00468 UBIN0918768 1818 24/05/2023 A/c Blocked or Frozen
396 PB2609005_230823APB_FTO_46961 2609005000NRG24230820230228415 4910317743 23/08/2023 SHAR KAUR SHAR KAUR 2609005WL010713 00415 SBIN0050362 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2609005_030623APB_FTO_17368 2609005000NRG24030620230075447 2309928862 03/06/2023 MANPREET KAUR MANPREET KAUR 2609005WL003269 00354 PUNB0128000 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2609005_050623APB_FTO_17779 2609005000NRG24050620230076996 2398466907 05/06/2023 MANPREET KAUR MANPREET KAUR 2609005WL003320 00177 IOBA0002346 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2609005_180523APB_FTO_11783 2609005000NRG24180520230041878 1821534772 18/05/2023 BALBIR SINGH BALBIR SINGH 2609005WL001831 00048 BKID0006562 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2609005_041223APB_FTO_73296 2609005000NRG24041220230402881 8661693103 04/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2609005WL019572 00352 PUNB0PGB003 303 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2609005_020823APB_FTO_40155 2609005000NRG24020820230185000 4285207427 02/08/2023 TARO TARO 2609005WL008476 00468 UBIN0568732 303 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2609005_200923APB_FTO_54300 2609005000NRG24200920230276920 7263790291 20/09/2023 RIMPI DEVI RIMPI DEVI 2609005WL013050 00415 SBIN0051345 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2609005_251023APB_FTO_63556 2609005000NRG24251020230338625 7903020643 25/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL015648 00352 PUNB0PGB003 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2609005_251023APB_FTO_63556 2609005000NRG24251020230338874 7903020853 25/10/2023 JAGDEESH JAGDEESH 2609005WL015662 00415 SBIN0003541 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2609005_280423APB_FTO_6203 2609005000NRG24280420230016754 1638410633 28/04/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL000776 00468 UBIN0918768 2121 17/05/2023 A/c Blocked or Frozen
406 PB2609005_010324APB_FTO_90415 2609005000NRG24010320240522359 3152937416 01/03/2024 BALWINDER KAUR BALWINDER KAUR 2609005WL025165 00415 SBIN0051345 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2609005_080923APB_FTO_51275 2609005000NRG24080920230251669 7130605922 08/09/2023 KRISHANA DEVI KRISHANA DEVI 2609005WL012027 00354 PUNB0040100 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2609005_280723APB_FTO_38447 2609005000NRG24280720230178309 4141249393 28/07/2023 MANPREET KAUR MANPREET KAUR 2609005WL008047 00354 PUNB0128000 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2609005_210823APB_FTO_45848 2609005000NRG24210820230221712 4907912647 21/08/2023 GURMIT KAUR GURMIT KAUR 2609005WL010369 00415 SBIN0050383 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2609005_280423APB_FTO_6203 2609005000NRG24280420230016763 1638410682 28/04/2023 GURMIT KAUR GURMIT KAUR 2609005WL000776 00415 SBIN0050383 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2609005_010324APB_FTO_90415 2609005000NRG24010320240522424 3152937373 01/03/2024 TARO TARO 2609005WL025171 00468 UBIN0568732 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2609005_020823APB_FTO_40155 2609005000NRG24020820230185543 4285207503 02/08/2023 GOVINDA GOVINDA 2609005WL008507 00553 INDB0000919 303 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2609005_210823APB_FTO_45848 2609005000NRG24210820230221668 4907912751 21/08/2023 PARMINDER KAUR PARMINDER KAUR 2609005WL010366 00176 IDIB000R551 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2609005_301023APB_FTO_64772 2609005000NRG24301020230346522 7902264144 30/10/2023 MANPREET KAUR MANPREET KAUR 2609005WL016024 00354 PUNB0128000 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2609005_020623APB_FTO_17157 2609005000NRG24020620230074820 2309927488 02/06/2023 TARO TARO 2609005WL003242 00468 UBIN0568732 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2609005_020823APB_FTO_40155 2609005000NRG24020820230185076 4285207482 02/08/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL008479 00354 PUNB0040100 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2609005_301023APB_FTO_64772 2609005000NRG24301020230346607 7902264140 30/10/2023 HAKAM SINGH HAKAM SINGH 2609005WL016029 00354 PUNB0191210 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2609005_020623APB_FTO_17157 2609005000NRG24020620230074798 2309927467 02/06/2023 LAJ KAUR LAJ KAUR 2609005WL003242 00048 BKID0006562 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2609005_040823APB_FTO_41171 2609005000NRG24040820230191034 4421679858 04/08/2023 HAKAM SINGH HAKAM SINGH 2609005WL008841 00354 PUNB0191210 303 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2609005_080523APB_FTO_8382 2609005000NRG24080520230027350 1639110329 08/05/2023 SWARAN KAUR SWARAN KAUR 2609005WL001213 00354 PUNB0062110 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2609005_290124APB_FTO_85380 2609005000NRG24290120240484760 2352870199 29/01/2024 JASWINDER KAUR JASWINDER KAUR 2609005WL023491 00354 PUNB0128000 1200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2609005_061023APB_FTO_59214 2609005000NRG24061020230310582 7377662903 06/10/2023 SARDOOL SINGH SARDOOL SINGH 2609005WL014444 00415 SBIN0051345 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2609005_131223APB_FTO_76624 2609005000NRG24131220230422740 1158606938 13/12/2023 GOVINDA GOVINDA 2609005WL020401 00553 INDB0000919 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2609005_290124APB_FTO_85380 2609005000NRG24290120240484862 2352870229 29/01/2024 SONIA SONIA 2609005WL023494 00354 PUNB0202410 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2609005_080523APB_FTO_8382 2609005000NRG24080520230027483 1639110428 08/05/2023 RIMPI DEVI RIMPI DEVI 2609005WL001218 00415 SBIN0051345 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2609005_040823APB_FTO_41171 2609005000NRG24040820230190849 4421679852 04/08/2023 MANPREET KAUR MANPREET KAUR 2609005WL008828 00354 PUNB0128000 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2609005_290124APB_FTO_85380 2609005000NRG24290120240484785 2352870278 29/01/2024 RIMPI DEVI RIMPI DEVI 2609005WL023492 00415 SBIN0051345 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2609005_130723APB_FTO_32243 2609005000NRG24120720230151874 3629434893 13/07/2023 SUDESH KAUR SUDESH KAUR 2609005WL006450 00176 IDIB000R551 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2609005_130723APB_FTO_32243 2609005000NRG24120720230151905 3629434877 13/07/2023 RANI RANI 2609005WL006451 00177 IOBA0003776 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2609005_131223APB_FTO_76624 2609005000NRG24131220230422391 1158606872 13/12/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL020382 00048 BKID0006585 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2609005_110124APB_FTO_83426 2609005000NRG24110120240466267 N012400927E6B 11/01/2024 GOVINDA GOVINDA 2609005WL022561 00553 INDB0000919 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2609005_110124APB_FTO_83426 2609005000NRG24110120240466936 N012400927F88 11/01/2024 LABH SINGH LABH SINGH 2609005WL022595 00354 PUNB0040100 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2609005_061023APB_FTO_59214 2609005000NRG24061020230310673 7377662951 06/10/2023 TARO TARO 2609005WL014448 00468 UBIN0568732 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2609005_130723APB_FTO_32243 2609005000NRG24120720230151775 3629435083 13/07/2023 MANPREET KAUR MANPREET KAUR 2609005WL006446 00354 PUNB0128000 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2609005_131223APB_FTO_76624 2609005000NRG24131220230422258 1158606946 13/12/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL020378 00354 PUNB0128000 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2609005_160823FTO_44234 2609005000NRG24160820230209605 4834559392 16/08/2023 MALKIT KAUR MALKIT KAUR 2609005WL0009768 00415 SBIN0050141 1212 25/08/2023 A/c Blocked or Frozen
437 PB2609005_240523APB_FTO_13329 2609005000NRG24240520230052671 2295135027 24/05/2023 GOVINDA GOVINDA 2609005WL002422 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2609005_311023APB_FTO_65306 2609005000NRG24311020230350931 8011120291 31/10/2023 HARBANS KAUR HARBANS KAUR 2609005WL016209 00354 PUNB0202410 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
439 PB2609005_240523FTO_13371 2609005000NRG18050220230303833 2291940895 24/05/2023 SURJIT RAM SURJIT RAM 2609005WL0011426 00415 SBIN0050362 1631 07/06/2023 No Such Account
440 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531431 3152937526 08/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2609005WL025640 00354 PUNB0040100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2609005_081123APB_FTO_67448 2609005000NRG24081120230362405 8011215023 08/11/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL016755 00415 SBIN0051345 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531436 3152937879 08/03/2024 HARCHAND SINGH HARCHAND SINGH 2609005WL025640 00415 SBIN0003541 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2609005_081123APB_FTO_67448 2609005000NRG24081120230362597 8011215115 08/11/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL016765 00078 CNRB0004198 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2609005_290923APB_FTO_57196 2609005000NRG24290920230296696 7375780598 29/09/2023 GOVINDA GOVINDA 2609005WL013870 00553 INDB0000919 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2609005_240523FTO_13371 2609005000NRG18050220230303826 2291940888 24/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011424 00415 SBIN0050141 1631 07/06/2023 Account closed
446 PB2609005_280324APB_FTO_96260 2609005000NRG24280320240562953 3156210999 28/03/2024 MANJIT KAUR MANJIT KAUR 2609005WL027499 00177 IOBA0003776 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2609005_291223APB_FTO_81213 2609005000NRG24291220230457548 1553087816 29/12/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL021771 00078 CNRB0002494 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2609005_240523FTO_13371 2609005000NRG18050220230303834 2291940887 24/05/2023 KIRAN KIRAN 2609005WL0011427 00415 SBIN0050141 1631 07/06/2023 No Such Account
449 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531433 3152937648 08/03/2024 SOMA SOMA 2609005WL025640 00354 PUNB0040100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2609005_140723APB_FTO_33032 2609005000NRG24140720230160093 3602370070 14/07/2023 NISHA DEVI NISHA DEVI 2609005WL006872 00415 SBIN0050362 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2609005_140723APB_FTO_33032 2609005000NRG24140720230160102 3602370069 14/07/2023 MALKIT KAUR MALKIT KAUR 2609005WL006872 00415 SBIN0050362 1212 20/07/2023 A/c Blocked or Frozen
452 PB2609005_190523APB_FTO_12244 2609005000NRG24190520230045939 1856959719 19/05/2023 GURMAIL KAUR GURMAIL KAUR 2609005WL002094 00415 SBIN0050713 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2609005_240523FTO_13371 2609005000NRG18050220230303829 2291940891 24/05/2023 PHOOL CHAND PHOOL CHAND 2609005WL0011425 00415 SBIN0050362 1398 07/06/2023 No Such Account
454 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531439 3152937651 08/03/2024 PARMJIT KAUR PARMJIT KAUR 2609005WL025640 00354 PUNB0040100 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531443 3152937618 08/03/2024 ANJU RANI ANJU RANI 2609005WL025640 00354 PUNB0040100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2609005_080324APB_FTO_92013 2609005000NRG24070320240531459 3152937740 08/03/2024 HAKAM SINGH HAKAM SINGH 2609005WL025642 00354 PUNB0191210 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230121975 2798629810 22/06/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL005018 00354 PUNB0202410 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122608 2798629877 22/06/2023 GURCHARAN SINGH GURCHARAN SINGH 2609005WL005048 00415 SBIN0050362 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2609005_101123APB_FTO_68082 2609005000NRG24101120230366112 8991668281 10/11/2023 BATEE RAM BATEE RAM 2609005WL016973 00354 PUNB0128000 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2609005_180923APB_FTO_53413 2609005000NRG24180920230272225 7263796777 18/09/2023 SHAR KAUR SHAR KAUR 2609005WL012848 00415 SBIN0050362 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2609005_201123APB_FTO_69766 2609005000NRG24201120230375638 8993232402 20/11/2023 GOVINDA GOVINDA 2609005WL018095 00553 INDB0000919 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122543 2798629775 22/06/2023 SWARAN KAUR SWARAN KAUR 2609005WL005045 00354 PUNB0062110 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2609005_221123APB_FTO_70590 2609005000NRG24221120230381063 9008413616 22/11/2023 BEER KAUR BEER KAUR 2609005WL018382 00415 SBIN0051345 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2609005_281123APB_FTO_71636 2609005000NRG24281120230388471 9000378709 28/11/2023 GOVINDA GOVINDA 2609005WL018678 00553 INDB0000919 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2609005_220623APB_FTO_25003 2609005000NRG24220620230122636 2798629770 22/06/2023 PARMJIT KAUR PARMJIT KAUR 2609005WL005049 00354 PUNB0040100 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2609005_190224APB_FTO_88329 2609005000NRG24190220240507871 2932226400 19/02/2024 GURMIT KAUR GURMIT KAUR 2609005WL024535 00415 SBIN0050383 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2609005_221123APB_FTO_70590 2609005000NRG24221120230381108 9008413654 22/11/2023 Jarnail Kaur Jarnail Kaur 2609005WL018383 00415 SBIN0050141 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2609005_250823APB_FTO_47611 2609005000NRG24250820230231725 5079391575 25/08/2023 JASWANT KAUR JASWANT KAUR 2609005WL010875 00354 PUNB0354100 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2609005_200723APB_FTO_35458 2609005000NRG24200720230168902 3962565097 20/07/2023 Gurpreet kaur Gurpreet kaur 2609005WL007449 00354 PUNB0191210 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2609005_250823APB_FTO_47611 2609005000NRG24250820230231706 5079391540 25/08/2023 KRISHNA DEVI KRISHNA DEVI 2609005WL010873 00415 SBIN0050141 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2609005_120423FTO_1951 2609005000NRG23120420230437700 1533220509 12/04/2023 Rajni Rajni 2609005WL0025473 00045 BARB0VJRAPA 1410 13/05/2023 A/c Blocked or Frozen
472 PB2609005_220923APB_FTO_55095 2609005000NRG24220920230283281 7377337124 22/09/2023 NISHA DEVI NISHA DEVI 2609005WL013322 00415 SBIN0050362 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2609005_200723APB_FTO_35458 2609005000NRG24200720230168860 3962565177 20/07/2023 GURMAIL SINGH GURMAIL SINGH 2609005WL007447 00354 PUNB0040100 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2609005_200723APB_FTO_35458 2609005000NRG24200720230168867 3962565168 20/07/2023 RANI RANI 2609005WL007447 00354 PUNB0040100 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2609005_210723APB_FTO_35650 2609005000NRG24210720230169063 3962559949 21/07/2023 JASWANT KAUR JASWANT KAUR 2609005WL007463 00354 PUNB0354100 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2609005_020623APB_FTO_17191 2609005000NRG24020620230075190 2311847927 02/06/2023 SHER KAUR SHER KAUR 2609005WL003256 00352 PUNB0PGB003 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2609005_100523APB_FTO_9137 2609005000NRG24100520230032050 1639131208 10/05/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL001418 00468 UBIN0918768 1818 17/05/2023 A/c Blocked or Frozen
478 PB2609005_120923APB_FTO_51714 2609005000NRG24120920230254186 7130617739 12/09/2023 TARO TARO 2609005WL012147 00468 UBIN0568732 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2609005_100823APB_FTO_43003 2609005000NRG24100820230200047 4662081759 10/08/2023 RESHAM KAUR RESHAM KAUR 2609005WL009295 00354 PUNB0202410 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2609005_180923APB_FTO_53419 2609005000NRG24180920230272291 7256365202 18/09/2023 HAKAM SINGH HAKAM SINGH 2609005WL012851 00354 PUNB0191210 1788 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2609005_240423FTO_4808 2609005000NRG24240420230010809 1638073861 24/04/2023 REENA REENA 2609005WL000511 00415 SBIN0050362 80 17/05/2023 No Such Account
482 PB2609005_250823FTO_47608 2609005000NRG24250820230231615 5078610243 25/08/2023 ASHA BAI ASHA BAI 2609005WL010868 00415 SBIN0050362 1515 02/09/2023 Account closed
483 PB2609005_100823APB_FTO_43003 2609005000NRG24100820230200434 4662081879 10/08/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL009322 00468 UBIN0918768 1818 18/08/2023 A/c Blocked or Frozen
484 PB2609005_150523FTO_10568 2609005000NRG23150520230438576 1691499389 15/05/2023 KUSAM LATA KUSAM LATA 2609005WL0025818 00354 PUNB0202410 1974 19/05/2023 Account closed
485 PB2609005_120923APB_FTO_51714 2609005000NRG24120920230254061 7130617691 12/09/2023 NISHA DEVI NISHA DEVI 2609005WL012143 00415 SBIN0050362 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2609005_270523FTO_14641 2609005000NRG23270520230439007 1985720978 27/05/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL0026005 00078 CNRB0002494 1692 31/05/2023 Account closed
487 PB2609005_120923APB_FTO_51714 2609005000NRG24120920230254156 7130617557 12/09/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL012147 00462 UCBA0003125 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2609005_100823APB_FTO_43003 2609005000NRG24100820230200336 4662081706 10/08/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL009316 00354 PUNB0128000 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2609005_270523FTO_14641 2609005000NRG23270520230439008 1985720979 27/05/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL0026005 00078 CNRB0002494 1692 31/05/2023 Account closed
490 PB2609005_100823APB_FTO_43003 2609005000NRG24100820230200008 4662081783 10/08/2023 BEER KAUR BEER KAUR 2609005WL009294 00415 SBIN0051345 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2609005_120923APB_FTO_51714 2609005000NRG24120920230253980 7130617558 12/09/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL012142 00462 UCBA0003125 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2609005_120923APB_FTO_51714 2609005000NRG24120920230254032 7130617602 12/09/2023 SHAR KAUR SHAR KAUR 2609005WL012143 00415 SBIN0050362 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2609005_120923APB_FTO_51714 2609005000NRG24120920230254093 7130617701 12/09/2023 RIMPI DEVI RIMPI DEVI 2609005WL012144 00415 SBIN0051345 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2609005_120923APB_FTO_51714 2609005000NRG24120920230254178 7130617754 12/09/2023 LAJ KAUR LAJ KAUR 2609005WL012147 00048 BKID0006562 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2609005_180723APB_FTO_34392 2609005000NRG24180720230166097 3965287757 18/07/2023 JASWANT KAUR JASWANT KAUR 2609005WL007243 00354 PUNB0354100 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2609005_311023APB_FTO_65309 2609005000NRG24311020230350969 8010885852 31/10/2023 INDERJEET KAUR INDERJEET KAUR 2609005WL016211 00078 CNRB0004198 10 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2609005_050623FTO_17842 2609005000NRG23050620230439125 2397766078 05/06/2023 KUSAM LATA KUSAM LATA 2609005WL0026055 00354 PUNB0202410 1974 10/06/2023 Account closed
498 PB2609005_050623FTO_17842 2609005000NRG23050620230439126 2397766081 05/06/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL0026056 00078 CNRB0004198 1692 10/06/2023 Account closed
499 PB2609005_150923APB_FTO_52825 2609005000NRG24150920230268644 7128817657 15/09/2023 POONAM RANI POONAM RANI 2609005WL012722 00415 SBIN0011975 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2609005_230823APB_FTO_46980 2609005000NRG24230820230228525 4907921678 23/08/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL010717 00415 SBIN0050362 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2609005_230823APB_FTO_46980 2609005000NRG24230820230228590 4907921752 23/08/2023 PREM KAUR PREM KAUR 2609005WL010719 00415 SBIN0051345 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2609005_081123APB_FTO_67500 2609005000NRG24081120230362800 8011221995 08/11/2023 BHINDER KAUR BHINDER KAUR 2609005WL016775 00354 PUNB0040100 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2609005_130723APB_FTO_32422 2609005000NRG24130720230157181 3629427488 13/07/2023 MALKIT KAUR MALKIT KAUR 2609005WL006698 00415 SBIN0050362 1515 21/07/2023 A/c Blocked or Frozen
504 PB2609005_150923APB_FTO_52825 2609005000NRG24150920230268694 7128817620 15/09/2023 Gurpreet kaur Gurpreet kaur 2609005WL012724 00354 PUNB0191210 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2609005_110523FTO_9661 2609005000NRG17110520230178377 1639670528 11/05/2023 RESHMA RESHMA 2609005WL0006010 00415 SBIN0050141 654 17/05/2023 No Such Account
506 PB2609005_110523FTO_9661 2609005000NRG17110520230178380 1639670534 11/05/2023 JEET SINGH JEET SINGH 2609005WL0006012 00415 SBIN0050362 654 17/05/2023 No Such Account
507 PB2609005_011123APB_FTO_65643 2609005000NRG24011120230352087 8011115929 01/11/2023 KAAKO KAAKO 2609005WL016271 00415 SBIN0050713 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2609005_050923APB_FTO_50288 2609005000NRG24050920230246202 7131696213 05/09/2023 BANT SINGH BANT SINGH 2609005WL011722 00354 PUNB0128000 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2609005_180124APB_FTO_84280 2609005000NRG24180120240473233 2348782838 18/01/2024 DHARAM CHAND DHARAM CHAND 2609005WL022911 00177 IOBA0003776 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2609005_290823APB_FTO_48407 2609005000NRG24290820230235170 5078863438 29/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL011057 00352 PUNB0PGB003 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2609005_290823APB_FTO_48407 2609005000NRG24290820230235227 5078863538 29/08/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL011061 00468 UBIN0918768 2121 02/09/2023 A/c Blocked or Frozen
512 PB2609005_270923APB_FTO_56417 2609005000NRG24270920230292828 7378013367 27/09/2023 KRISHANA DEVI KRISHANA DEVI 2609005WL013703 00354 PUNB0040100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2609005_290623APB_FTO_27517 2609005000NRG24290620230134715 3506402522 29/06/2023 BEER KAUR BEER KAUR 2609005WL005556 00415 SBIN0051345 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2609005_010124APB_FTO_81601 2609005000NRG24010120240459205 2352917907 01/01/2024 HAKAM SINGH HAKAM SINGH 2609005WL021845 00354 PUNB0191210 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280629 7345566936 21/09/2023 RANI RANI 2609005WL013220 00177 IOBA0003776 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280499 7345566925 21/09/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL013211 00462 UCBA0003125 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280517 7345566889 21/09/2023 GURMAIL SINGH GURMAIL SINGH 2609005WL013212 00354 PUNB0040100 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2609005_290823APB_FTO_48407 2609005000NRG24290820230235251 5078863484 29/08/2023 SATPAL SINGH SATPAL SINGH 2609005WL011063 00354 PUNB0191210 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2609005_290823APB_FTO_48407 2609005000NRG24290820230235416 5078863564 29/08/2023 SHAR KAUR SHAR KAUR 2609005WL011072 00415 SBIN0050362 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2609005_240523FTO_13370 2609005000NRG19050220230278281 2291939333 24/05/2023 MANJIT KAUR MANJIT KAUR 2609005WL0019642 00415 SBIN0050141 240 07/06/2023 No Such Account
521 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280537 7345566886 21/09/2023 BEANT KAUR BEANT KAUR 2609005WL013212 00354 PUNB0040100 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2609005_290823APB_FTO_48407 2609005000NRG24290820230235450 5078863686 29/08/2023 NISHA DEVI NISHA DEVI 2609005WL011072 00415 SBIN0050362 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2609005_080823APB_FTO_42152 2609005000NRG24080820230195201 4526674712 08/08/2023 NACHATAR SINGH NACHATAR SINGH 2609005WL009072 00415 SBIN0051345 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280539 7345566887 21/09/2023 KRISHAN SINGH KRISHAN SINGH 2609005WL013212 00354 PUNB0040100 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2609005_210923APB_FTO_54727 2609005000NRG24210920230280560 7345566910 21/09/2023 GOVINDA GOVINDA 2609005WL013214 00553 INDB0000919 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2609005_270923APB_FTO_56417 2609005000NRG24270920230292821 7378013374 27/09/2023 RAMO RAMO 2609005WL013703 00354 PUNB0489900 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2609005_041023APB_FTO_58374 2609005000NRG24041020230305878 7440897331 04/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2609005WL014233 00354 PUNB0202410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2609005_081223APB_FTO_75321 2609005000NRG24081220230414039 9017009145 08/12/2023 GURMIT KAUR GURMIT KAUR 2609005WL020042 00415 SBIN0050383 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2609005_130923APB_FTO_52112 2609005000NRG24130920230260251 7128946171 13/09/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL012388 00468 UBIN0918768 2121 07/11/2023 A/c Blocked or Frozen
530 PB2609005_200423APB_FTO_4118 2609005000NRG24200420230008048 1638350206 20/04/2023 KULDEEP CHAND KULDEEP CHAND 2609005WL000381 00354 PUNB0191210 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2609005_200423APB_FTO_4118 2609005000NRG24200420230007970 1638350175 20/04/2023 BATEE RAM BATEE RAM 2609005WL000376 00354 PUNB0128000 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2609005_040823APB_FTO_41181 2609005000NRG24040820230191138 4418321089 04/08/2023 SWARAN KAUR SWARAN KAUR 2609005WL008846 00354 PUNB0062110 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2609005_061123APB_FTO_66832 2609005000NRG24061120230357418 8011087395 06/11/2023 MANPREET KAUR MANPREET KAUR 2609005WL016519 00177 IOBA0002346 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2609005_061123APB_FTO_66832 2609005000NRG24061120230357665 8011087235 06/11/2023 PARWINDER KAUR PARWINDER KAUR 2609005WL016534 00349 PSIB0000223 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2609005_061123APB_FTO_66832 2609005000NRG24061120230357624 8011087233 06/11/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL016532 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2609005_130623APB_FTO_21040 2609005000NRG24130620230095692 2604815317 13/06/2023 Ajmer Singh Ajmer Singh 2609005WL004077 00176 IDIB000R551 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2609005_061123APB_FTO_66832 2609005000NRG24061120230357777 8011087283 06/11/2023 BATEE RAM BATEE RAM 2609005WL016542 00354 PUNB0128000 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2609005_061123APB_FTO_66832 2609005000NRG24061120230357731 8011087498 06/11/2023 JARNAIL SINGH JARNAIL SINGH 2609005WL016539 00415 SBIN0051345 606 25/11/2023 Aadhaar Number not Mapped to Account Number
539 PB2609005_130623APB_FTO_21040 2609005000NRG24130620230096487 2604815327 13/06/2023 GOVINDA GOVINDA 2609005WL004105 00553 INDB0000919 606 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2609005_130723APB_FTO_32479 2609005000NRG24130720230157632 3629423781 13/07/2023 HARMAN HARMAN 2609005WL006723 00415 SBIN0050141 1740 21/07/2023 Account closed
541 PB2609005_290823APB_FTO_48528 2609005000NRG24290820230236040 5078862050 29/08/2023 Ajmer kaur Ajmer kaur 2609005WL011094 00468 UBIN0568732 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2609005_220823APB_FTO_46404 2609005000NRG24220820230225072 4911461870 22/08/2023 Jarnail Kaur Jarnail Kaur 2609005WL010523 00415 SBIN0050141 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2609005_090823APB_FTO_42550 2609005000NRG24090820230199611 4601321074 09/08/2023 MANPREET KAUR MANPREET KAUR 2609005WL009273 00354 PUNB0128000 1212 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2609005_100523FTO_9134 2609005000NRG24100520230032110 1639671180 10/05/2023 MEVA SINGH MEVA SINGH 2609005WL001420 00352 PUNB0PGB003 2121 17/05/2023 No Such Account
545 PB2609005_290823APB_FTO_48528 2609005000NRG24290820230236125 5078862061 29/08/2023 PARMINDER KAUR PARMINDER KAUR 2609005WL011097 00176 IDIB000R551 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2609005_090823APB_FTO_42550 2609005000NRG24090820230199506 4601321228 09/08/2023 RANI RANI 2609005WL009270 00177 IOBA0003776 606 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2609005_180423APB_FTO_3315 2609005000NRG24180420230004892 1638396802 18/04/2023 DARSHAN KAUR DARSHAN KAUR 2609005WL000241 00354 PUNB0128000 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2609005_290823APB_FTO_48528 2609005000NRG24290820230236044 5078862041 29/08/2023 LAJ KAUR LAJ KAUR 2609005WL011094 00048 BKID0006562 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2609005_140723FTO_33030 2609005000NRG24140720230160013 3601608698 14/07/2023 Gurpreet Kaur Gurpreet Kaur 2609005WL006870 00354 PUNB0202410 1818 20/07/2023 No Such Account
550 PB2609005_080124APB_FTO_82491 2609005000NRG24080120240462552 N0124004D00CD 08/01/2024 MANJIT KAUR MANJIT KAUR 2609005WL022284 00177 IOBA0003776 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2609005_071223APB_FTO_74785 2609005000NRG24071220230410638 9004744620 07/12/2023 MANPREET KAUR MANPREET KAUR 2609005WL019897 00354 PUNB0128000 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2609005_220823APB_FTO_46404 2609005000NRG24220820230224994 4911461848 22/08/2023 PARMINDER KAUR PARMINDER KAUR 2609005WL010519 00176 IDIB000R551 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2609005_071223APB_FTO_74785 2609005000NRG24071220230410698 9004744564 07/12/2023 KAAKO KAAKO 2609005WL019902 00415 SBIN0050713 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2609005_080124APB_FTO_82491 2609005000NRG24080120240462553 N0124004D00CC 08/01/2024 MANJIT KAUR MANJIT KAUR 2609005WL022284 00177 IOBA0003776 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2609005_180423APB_FTO_3315 2609005000NRG24180420230004621 1638396861 18/04/2023 JASWANT KAUR JASWANT KAUR 2609005WL000223 00354 PUNB0354100 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2609005_071223APB_FTO_74785 2609005000NRG24071220230410566 9004744676 07/12/2023 Gurmeet Kaur Gurmeet Kaur 2609005WL019893 00354 PUNB0128000 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2609005_290823APB_FTO_48528 2609005000NRG24290820230236063 5078862051 29/08/2023 TARO TARO 2609005WL011094 00468 UBIN0568732 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2609005_290823APB_FTO_48528 2609005000NRG24290820230236316 5078861988 29/08/2023 AMARJIT KAUR AMARJIT KAUR 2609005WL011103 00462 UCBA0003125 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2609005_210823APB_FTO_45992 2609005000NRG24210820230222919 4911334155 21/08/2023 RANI RANI 2609005WL010420 00354 PUNB0040100 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2609005_160623APB_FTO_22813 2609005000NRG24160620230109013 2798379815 16/06/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL004512 00048 BKID0006562 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2609005_241123APB_FTO_71265 2609005000NRG24241120230384077 9004859066 24/11/2023 GURMIT KAUR GURMIT KAUR 2609005WL018520 00415 SBIN0050383 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2609005_101123APB_FTO_68196 2609005000NRG24101120230366348 8993225992 10/11/2023 HAKAM SINGH HAKAM SINGH 2609005WL017033 00354 PUNB0191210 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2609005_131023APB_FTO_61079 2609005000NRG24131020230324835 7377636793 13/10/2023 KRISHANA DEVI KRISHANA DEVI 2609005WL015030 00354 PUNB0040100 1201 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2609005_171023APB_FTO_61787 2609005000NRG24171020230331961 7376291498 17/10/2023 MANPREET KAUR MANPREET KAUR 2609005WL015331 00177 IOBA0002346 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2609005_151123APB_FTO_68905 2609005000NRG24151120230369635 9008488254 15/11/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL017409 00078 CNRB0002494 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2609005_061223APB_FTO_74496 2609005000NRG24061220230408973 9004748422 06/12/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL019832 00078 CNRB0002494 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2609005_091123APB_FTO_67859 2609005000NRG24091120230363686 8010969275 09/11/2023 Ramlal Ramlal 2609005WL016822 00349 PSIB0000768 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
568 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560860 3156101391 27/03/2024 ANJU RANI ANJU RANI 2609005WL027370 00354 PUNB0040100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2609005_010224APB_FTO_86043 2609005000NRG24010220240490880 2342753947 01/02/2024 LAJ KAUR LAJ KAUR 2609005WL023757 00048 BKID0006562 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2609005_091023APB_FTO_59676 2609005000NRG24091020230314812 7377860033 09/10/2023 SARDOOL SINGH SARDOOL SINGH 2609005WL014625 00415 SBIN0051345 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240560855 3156101378 27/03/2024 DEV SINGH DEV SINGH 2609005WL027370 00354 PUNB0040100 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2609005_010224APB_FTO_86043 2609005000NRG24010220240490873 2342754148 01/02/2024 HAKAM SINGH HAKAM SINGH 2609005WL023756 00354 PUNB0191210 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2609005_091123APB_FTO_67859 2609005000NRG24091120230363948 8010969279 09/11/2023 GOVINDA GOVINDA 2609005WL016829 00553 INDB0000919 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2609005_160224APB_FTO_88044 2609005000NRG24160220240504358 2931875484 16/02/2024 NACHATAR SINGH NACHATAR SINGH 2609005WL024368 00415 SBIN0051345 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2609005_160823APB_FTO_44237 2609005000NRG24160820230209405 4834591445 16/08/2023 KAMLA DEVI KAMLA DEVI 2609005WL009752 00078 CNRB0004198 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2609005_110324APB_FTO_92260 2609005000NRG24110320240533275 3152937945 11/03/2024 JASWINDER KAUR JASWINDER KAUR 2609005WL025721 00354 PUNB0128000 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2609005_120923APB_FTO_51920 2609005000NRG24120920230257907 7131711627 12/09/2023 HARMAN HARMAN 2609005WL012281 00415 SBIN0050383 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2609005_270324APB_FTO_95871 2609005000NRG24270320240561027 3156101299 27/03/2024 PARGAT SINGH PARGAT SINGH 2609005WL027384 00354 PUNB0191210 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178802 4141258128 28/07/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL008100 00354 PUNB0040100 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2609005_090623APB_FTO_19841 2609005000NRG24090620230088652 2543268067 09/06/2023 LAJ KAUR LAJ KAUR 2609005WL003702 00048 BKID0006562 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2609005_180124APB_FTO_84284 2609005000NRG24180120240473905 2348780397 18/01/2024 GURDIT SINGH GURDIT SINGH 2609005WL022945 00177 IOBA0000515 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2609005_230124APB_FTO_84909 2609005000NRG24230120240478470 2342819313 23/01/2024 SONIA SONIA 2609005WL023192 00354 PUNB0202410 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178775 4141258138 28/07/2023 GURMAIL SINGH GURMAIL SINGH 2609005WL008100 00354 PUNB0040100 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178784 4141258135 28/07/2023 MANJIT KAUR MANJIT KAUR 2609005WL008100 00354 PUNB0040100 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178787 4141258143 28/07/2023 AMANDEEP KAUR AMANDEEP KAUR 2609005WL008100 00354 PUNB0040100 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2609005_280723APB_FTO_38535 2609005000NRG24280720230178799 4141258139 28/07/2023 KRISHAN SINGH KRISHAN SINGH 2609005WL008100 00354 PUNB0040100 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2609005_081123APB_FTO_67453 2609005000NRG24081120230362758 8011209926 08/11/2023 GURMEET KAUR GURMEET KAUR 2609005WL016773 00352 PUNB0PGB003 1410 25/11/2023 Aadhaar Number not Mapped to Account Number
588 PB2609005_041223APB_FTO_73296 2609005000NRG24041220230402876 8661693101 04/12/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL019572 00352 PUNB0PGB003 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2609005_230823APB_FTO_46961 2609005000NRG24230820230228400 4910317828 23/08/2023 TARO TARO 2609005WL010713 00468 UBIN0568732 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2609005_180523APB_FTO_11783 2609005000NRG24180520230041897 1821534565 18/05/2023 RAMO RAMO 2609005WL001832 00354 PUNB0489900 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2609005_030623APB_FTO_17368 2609005000NRG24030620230075475 2309928857 03/06/2023 MANPREET KAUR MANPREET KAUR 2609005WL003271 00177 IOBA0002346 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2609005_041223APB_FTO_73296 2609005000NRG24041220230402914 8661693035 04/12/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL019577 00354 PUNB0128000 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2609005_050623APB_FTO_17779 2609005000NRG24050620230077029 2398466782 05/06/2023 GURMAIL SINGH GURMAIL SINGH 2609005WL003322 00354 PUNB0040100 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2609005_111023APB_FTO_60602 2609005000NRG24111020230321337 7376171958 11/10/2023 JAGDEESH JAGDEESH 2609005WL014890 00415 SBIN0003541 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2609005_230823APB_FTO_46961 2609005000NRG24230820230228383 4910317795 23/08/2023 LAJ KAUR LAJ KAUR 2609005WL010713 00048 BKID0006562 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2609005_050623APB_FTO_17779 2609005000NRG24050620230077036 2398466780 05/06/2023 MANJIT KAUR MANJIT KAUR 2609005WL003322 00354 PUNB0040100 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2609005_111023APB_FTO_60602 2609005000NRG24111020230320841 7376172020 11/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2609005WL014866 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2609005_111023APB_FTO_60602 2609005000NRG24111020230321406 7376171870 11/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2609005WL014896 00354 PUNB0040100 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2609005_230823APB_FTO_46961 2609005000NRG24230820230228443 4910317775 23/08/2023 NISHA DEVI NISHA DEVI 2609005WL010713 00415 SBIN0050362 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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