Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:55 PM 
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Rejection Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI



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 PB2619007_311023APB_FTO_65310 2619007000NRG24311020230076610 8010945233 31/10/2023 Bakshi Bakshi 2619007WL005063 00354 PUNB0075100 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022226 3409214305 23/06/2023 Sonia Sonia 2619007WL001613 00354 PUNB0353600 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022201 3409214211 23/06/2023 Raja Raja 2619007WL001611 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022148 3409214301 23/06/2023 Rajwinder kaur Rajwinder kaur 2619007WL001604 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081771 8990403368 20/11/2023 Sunita Devi Sunita Devi 2619007WL005543 00354 PUNB0062210 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
6 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081752 8990403384 20/11/2023 Chhoti Chhoti 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2619007_150923APB_FTO_52819 2619007000NRG24150920230058542 7128820291 15/09/2023 Surinder kaur Surinder kaur 2619007WL003868 00354 PUNB0353400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090003 9017016617 08/12/2023 Paramjit kaur Paramjit kaur 2619007WL006198 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089963 9017017103 08/12/2023 Surinder kaur Surinder kaur 2619007WL006192 00415 SBIN0050355 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089810 9017016970 08/12/2023 Mahipal singh Mahipal singh 2619007WL006185 00354 PUNB0524010 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089594 9017016747 08/12/2023 Gurnamo Gurnamo 2619007WL006170 00354 PUNB0018510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089468 9017016574 08/12/2023 Dyal kaur Dyal kaur 2619007WL006160 00354 PUNB0767100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089404 9017016987 08/12/2023 Satnam Kaur Satnam Kaur 2619007WL006156 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016063 2491215815 08/06/2023 Saria Begam Saria Begam 2619007WL001183 00354 PUNB0164710 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090016 9017017102 08/12/2023 Gurmeet kaur Gurmeet kaur 2619007WL006198 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2619007_040723FTO_29251 2619007000NRG23030720230081455 3439514759 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 1692 14/07/2023 A/c Blocked or Frozen
17 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022230 3409214303 23/06/2023 labh singh labh singh 2619007WL001613 00354 PUNB0353600 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022200 3409214210 23/06/2023 Gurjant singh Gurjant singh 2619007WL001610 00691 IPOS0000001 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070229 7377639786 13/10/2023 Meghraj Meghraj 2619007WL004647 00354 PUNB0018510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070016 7377639715 13/10/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004633 00354 PUNB0590700 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052097 5285074944 31/08/2023 Raja Raja 2619007WL003437 00354 PUNB0062210 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003216 1638390075 25/04/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000288 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003075 1638390069 25/04/2023 Kamlesh Rani Kamlesh Rani 2619007WL000267 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046512 4831254837 17/08/2023 Salochna devi Salochna devi 2619007WL003043 00354 PUNB0062210 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080242 8991661403 14/11/2023 Kuldeep kaur Kuldeep kaur 2619007WL005345 00032 UTIB0002439 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068834 7377856530 09/10/2023 Amarjit Kaur Amarjit Kaur 2619007WL004546 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2619007_050224APB_FTO_86569 2619007000NRG24050220240109814 2932223424 05/02/2024 Nirmla devi Nirmla devi 2619007WL007706 00354 PUNB0590700 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052027 5285074842 31/08/2023 Sukhdev Singh Sukhdev Singh 2619007WL003433 00354 PUNB0353400 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2619007_261223FTO_80223 2619007000NRG24261220230098117 1549064558 26/12/2023 Kulwant kaur Kulwant kaur 2619007WL006760 00354 PUNB0018510 1818 09/03/2024 No Such Account
30 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049738 4911462480 22/08/2023 Gurdevi Gurdevi 2619007WL003252 00415 SBIN0050555 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068992 7377856705 09/10/2023 Meghraj Meghraj 2619007WL004559 00354 PUNB0018510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079653 8991661532 14/11/2023 Malkit kaur Malkit kaur 2619007WL005294 00415 SBIN0050412 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070230 7377639586 13/10/2023 Sunehri Sunehri 2619007WL004647 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070008 7377639582 13/10/2023 Malkit Malkit 2619007WL004633 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040237 4350105619 03/08/2023 Gurjant singh Gurjant singh 2619007WL002659 00691 IPOS0000001 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2619007_040723FTO_29078 2619007000NRG24030720230026107 3439514182 04/07/2023 Jasbir singh Jasbir singh 2619007WL0001831 00555 YESB0000147 1818 14/07/2023 No Such Account
37 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052129 5285074976 31/08/2023 Mamta devi Mamta devi 2619007WL003441 00354 PUNB0075100 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063717 7376951867 26/09/2023 Som Nath Som Nath 2619007WL004215 00177 IOBA0003041 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063692 7376952088 26/09/2023 Sunita Devi Sunita Devi 2619007WL004213 00354 PUNB0062210 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
40 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060523 7329461773 19/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL004003 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059736 7329461783 19/09/2023 Suman lata Suman lata 2619007WL003947 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045742 4797681991 16/08/2023 Kuldeep kaur Kuldeep kaur 2619007WL002997 00032 UTIB0000303 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018094 2662296943 15/06/2023 Saria Begam Saria Begam 2619007WL001342 00354 PUNB0164710 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018091 2662296999 15/06/2023 Balbiro Balbiro 2619007WL001342 00354 PUNB0164710 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046074 4797681708 16/08/2023 Malkit Malkit 2619007WL003014 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063600 7377607248 26/09/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063582 7376951966 26/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004203 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116557 3156094328 26/03/2024 Rajinder kaur Rajinder kaur 2619007WL008456 00415 SBIN0050412 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021462 3409210384 23/06/2023 Krishna devi Krishna devi 2619007WL001546 00354 PUNB0062210 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059779 7329461896 19/09/2023 Surjit kaur Surjit kaur 2619007WL003949 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045949 4797681933 16/08/2023 Raja Raja 2619007WL003007 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043971 4662255351 11/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL002898 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045852 4797681884 16/08/2023 Surinder kaur Surinder kaur 2619007WL003003 00354 PUNB0353400 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043647 4662255232 11/08/2023 sunita devi sunita devi 2619007WL002881 00032 UTIB0000303 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064109 7376951887 26/09/2023 Salochna Rani Salochna Rani 2619007WL004239 00354 PUNB0353600 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230036022 4008877701 26/07/2023 Raja Raja 2619007WL002401 00354 PUNB0062210 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112310 2932223654 20/02/2024 Gurdevi Gurdevi 2619007WL007944 00415 SBIN0050555 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070629 7377440350 16/10/2023 Suman Rani Suman Rani 2619007WL004667 00415 SBIN0050412 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070608 7377440338 16/10/2023 Bholi Bholi 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2619007_051223FTO_73806 2619007000NRG24051220230088363 8705147885 05/12/2023 Angrejo Devi Angrejo Devi 2619007WL006079 00354 PUNB0062210 606 16/12/2023 No Such Account
61 PB2619007_061123FTO_66907 2619007000NRG24061120230078199 8011150380 06/11/2023 Poonam Rani Poonam Rani 2619007WL005180 00176 IDIB000L530 1515 25/11/2023 A/c Blocked or Frozen
62 PB2619007_010823FTO_39803 2619007000NRG23010820230081476 4173191327 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 1692 04/08/2023 A/c Blocked or Frozen
63 PB2619007_010923APB_FTO_49609 2619007000NRG24010920230052167 7068014401 01/09/2023 jarnail Singh jarnail Singh 2619007WL003449 00349 PSIB0000831 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
64 PB2619007_061123FTO_66907 2619007000NRG24061120230077394 8011150392 06/11/2023 Amarjit kaur Amarjit kaur 2619007WL005117 00354 PUNB0062210 1818 25/11/2023 No Such Account
65 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051512 5078864575 29/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003388 00354 PUNB0062210 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2619007_260523FTO_14264 2619007000NRG24260520230011931 1985724753 26/05/2023 Reeta Reeta 2619007WL0000912 00415 SBIN0050022 1818 31/05/2023 No Such Account
67 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112423 2932223730 20/02/2024 Jasmit kaur Jasmit kaur 2619007WL007954 00354 PUNB0062210 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112342 2932223808 20/02/2024 Reeta Reeta 2619007WL007947 00415 SBIN0050022 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070728 7377440323 16/10/2023 Baljinder kaur Baljinder kaur 2619007WL004673 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230071738 7377440364 16/10/2023 Meenu Meenu 2619007WL004737 00349 PSIB0000703 1818 10/11/2023 Unclaimed/DEAF accounts
71 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230071737 7377440381 16/10/2023 Bakshi Bakshi 2619007WL004737 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2619007_040823APB_FTO_41119 2619007000NRG24040820230040370 4418619559 04/08/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL002675 00354 PUNB0353400 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070641 7377440467 16/10/2023 Bhupinder singh Bhupinder singh 2619007WL004667 00415 SBIN0050412 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070596 7377440446 16/10/2023 Chhoti Chhoti 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051708 5078864693 29/08/2023 Harbansh kaur Harbansh kaur 2619007WL003394 00354 PUNB0767100 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084005 9000379225 24/11/2023 bala devi bala devi 2619007WL005743 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230083991 9000379240 24/11/2023 Baljinder Kaur Baljinder Kaur 2619007WL005743 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2619007_171123FTO_69204 2619007000NRG24171120230081446 9010693334 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
79 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030573 3629426850 13/07/2023 Kirandeep Kirandeep 2619007WL002024 00354 PUNB0767100 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030441 3629426762 13/07/2023 Darshani devi Darshani devi 2619007WL002021 00354 PUNB0062210 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025663 3439986384 03/07/2023 Salochna devi Salochna devi 2619007WL001794 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069726 7377462456 11/10/2023 Jasmer kaur Jasmer kaur 2619007WL004613 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024099 3440198133 30/06/2023 Som Nath Som Nath 2619007WL001707 00177 IOBA0003041 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030810 3629426751 13/07/2023 Om parkash Om parkash 2619007WL002041 00354 PUNB0164710 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030635 3629426567 13/07/2023 Krishna Krishna 2619007WL002027 00415 SBIN0050355 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230026058 3439986238 03/07/2023 Sonia Sonia 2619007WL001824 00354 PUNB0353600 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030527 3629426613 13/07/2023 Harbans kaur Harbans kaur 2619007WL002024 00354 PUNB0767100 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2619007_050523APB_FTO_7927 2619007000NRG24050520230005906 1639171615 05/05/2023 Ishro devi Ishro devi 2619007WL000472 00354 PUNB0590700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2619007_260723FTO_37561 2619007000NRG24260720230035992 4008806577 26/07/2023 Meena devi Meena devi 2619007WL0002399 00354 PUNB0062210 1515 29/07/2023 No Such Account
90 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093908 1553070540 16/12/2023 Meena devi Meena devi 2619007WL006452 00354 PUNB0590700 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093483 1553070562 16/12/2023 Manjeet Kaur Manjeet Kaur 2619007WL006430 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030526 3629426612 13/07/2023 Harbans kaur Harbans kaur 2619007WL002024 00354 PUNB0767100 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042749 4601318988 09/08/2023 Bakshi Bakshi 2619007WL002812 00354 PUNB0075100 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2619007_260723FTO_37561 2619007000NRG24260720230035989 4008806593 26/07/2023 Jasbir singh Jasbir singh 2619007WL0002398 00555 YESB0000147 1818 29/07/2023 Account closed
95 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083194 9000385579 22/11/2023 mukhtiar kaur mukhtiar kaur 2619007WL005682 00354 PUNB0018510 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2619007_221123FTO_70404 2619007000NRG24221120230082977 9007971588 22/11/2023 Poonam Rani Poonam Rani 2619007WL005665 00176 IDIB000L530 606 01/01/2024 No Such Account
97 PB2619007_150324FTO_93642 2619007000NRG24150320240115307 3155959363 15/03/2024 Mahipal singh Mahipal singh 2619007WL0008268 00354 PUNB0524010 606 20/04/2024 A/c Blocked or Frozen
98 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111505 2939333238 15/02/2024 Nirmla devi Nirmla devi 2619007WL007865 00354 PUNB0590700 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103223 N012400A6EF80 12/01/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007197 00354 PUNB0590700 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2619007_150324FTO_93642 2619007000NRG24150320240115283 3155959358 15/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL0008256 00415 SBIN0050022 1818 20/04/2024 A/c Blocked or Frozen
101 PB2619007_040723APB_FTO_29238 2619007000NRG24040720230026789 3439976310 04/07/2023 Usha Rani Usha Rani 2619007WL001863 00415 SBIN0050355 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
102 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082966 9000385466 22/11/2023 Harbansh kaur Harbansh kaur 2619007WL005664 00354 PUNB0767100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019430 3409013349 21/06/2023 Salochna devi Salochna devi 2619007WL001428 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066141 7377788168 03/10/2023 Mamta devi Mamta devi 2619007WL004373 00354 PUNB0075100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2619007_150324FTO_93642 2619007000NRG24150320240115263 3155959313 15/03/2024 Surinder Kaur Surinder Kaur 2619007WL0008253 00349 PSIB0021447 1212 20/04/2024 Account closed
106 PB2619007_150324APB_FTO_93640 2619007000NRG24150320240115224 3156141495 15/03/2024 Taro Taro 2619007WL008246 00415 SBIN0050511 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066137 7377788189 03/10/2023 Bakshi Bakshi 2619007WL004373 00354 PUNB0075100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097844 1550647035 26/12/2023 Sunita Sunita 2619007WL006735 00354 PUNB0164710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083165 9000385479 22/11/2023 sunita devi sunita devi 2619007WL005680 00032 UTIB0002439 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082916 9000385390 22/11/2023 rani rani 2619007WL005661 00415 SBIN0050412 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060931 7351934267 21/09/2023 Seema Rani Seema Rani 2619007WL004030 00354 PUNB0590700 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060903 7351934165 21/09/2023 Salochna devi Salochna devi 2619007WL004029 00354 PUNB0062210 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060813 7351934408 21/09/2023 Krishna Krishna 2619007WL004023 00415 SBIN0050355 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055030 7131462268 08/09/2023 Sunehri Sunehri 2619007WL003624 00354 PUNB0075100 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057531 7128605909 14/09/2023 Seema Rani Seema Rani 2619007WL003811 00354 PUNB0590700 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108288 2932222802 01/02/2024 rani rani 2619007WL007565 00415 SBIN0050511 909 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103527 N012400CC623A 15/01/2024 Reeta Reeta 2619007WL007227 00415 SBIN0050022 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057476 7128605901 14/09/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL003807 00354 PUNB0590700 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057472 7128605666 14/09/2023 Gurdevi Gurdevi 2619007WL003807 00415 SBIN0050555 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2619007_140623APB_FTO_21732 2619007000NRG24140620230017859 2620677017 14/06/2023 Charanjit kaur Charanjit kaur 2619007WL001329 00354 PUNB0075100 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2619007_110324APB_FTO_92319 2619007000NRG24110320240114505 3156061606 11/03/2024 Sarabjit kaur Sarabjit kaur 2619007WL008158 00415 SBIN0050511 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016195 2491215950 08/06/2023 Usha Rani Usha Rani 2619007WL001190 00415 SBIN0050355 1818 13/06/2023 Aadhaar Number not Mapped to Account Number
123 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016148 2491215758 08/06/2023 Binder Kaur Binder Kaur 2619007WL001188 00354 PUNB0062210 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2619007_041023APB_FTO_58359 2619007000NRG24041020230066378 7375785711 04/10/2023 Jasmer kaur Jasmer kaur 2619007WL004387 00354 PUNB0353600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109180 2932222349 01/02/2024 Mukhtir kaur Mukhtir kaur 2619007WL007657 00354 PUNB0079110 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109026 2932222112 01/02/2024 charanjit kaur charanjit kaur 2619007WL007649 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2619007_270723APB_FTO_38111 2619007000NRG24270720230036303 4052764673 27/07/2023 Shero Shero 2619007WL002419 00415 SBIN0050511 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081786 8990403338 20/11/2023 Gurnamo Gurnamo 2619007WL005544 00354 PUNB0018510 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089964 9017016953 08/12/2023 Avtar Kaur Avtar Kaur 2619007WL006192 00349 PSIB0021447 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057554 7128605790 14/09/2023 Raksha devi Raksha devi 2619007WL003812 00354 PUNB0062210 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057405 7128605958 14/09/2023 Veena Veena 2619007WL003803 00165 IBKL0001234 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057357 7128605873 14/09/2023 Sonia Sonia 2619007WL003797 00354 PUNB0353600 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2619007_220823FTO_46552 2619007000NRG24220820230049803 4907341710 22/08/2023 Rajni Rajni 2619007WL0003262 00462 UCBA0002969 2121 28/08/2023 No Such Account
134 PB2619007_120623APB_FTO_20579 2619007000NRG24120620230017215 2566994833 12/06/2023 Amarjit singh Amarjit singh 2619007WL001266 00415 SBIN0050412 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078138 8010984754 06/11/2023 Usha Rani Usha Rani 2619007WL005175 00415 SBIN0050355 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
136 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078059 8010984745 06/11/2023 Nirmla Devi Nirmla Devi 2619007WL005168 00415 SBIN0050412 909 25/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2619007_010823FTO_39802 2619007000NRG24010820230038860 4173192330 01/08/2023 Jasbir singh Jasbir singh 2619007WL0002578 00555 YESB0000147 1515 04/08/2023 No Such Account
138 PB2619007_090823FTO_42567 2619007000NRG23090820230081484 4600864476 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 1692 16/08/2023 A/c Blocked or Frozen
139 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077273 8010984984 06/11/2023 Jamanti devi Jamanti devi 2619007WL005112 00354 PUNB0075100 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2619007_220823FTO_46552 2619007000NRG24220820230049796 4907341715 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1212 28/08/2023 No Such Account
141 PB2619007_201123FTO_69632 2619007000NRG24191120230081541 8991072912 20/11/2023 Labh Singh Labh Singh 2619007WL0005519 00415 SBIN0050455 1818 01/01/2024 No Such Account
142 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077293 8010984971 06/11/2023 Hem Raj Hem Raj 2619007WL005113 00349 PSIB0000703 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
143 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077331 8010985049 06/11/2023 Shakuntla Shakuntla 2619007WL005114 00354 PUNB0353400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067563 7377659473 06/10/2023 Kamlesh Devi Kamlesh Devi 2619007WL004469 00354 PUNB0062210 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067538 7377659379 06/10/2023 Surjit kaur Surjit kaur 2619007WL004467 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009039 1821533762 18/05/2023 Malkit Malkit 2619007WL000680 00354 PUNB0062210 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076650 8010940827 01/11/2023 Sonia Sonia 2619007WL005066 00354 PUNB0353600 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2619007_060324FTO_91441 2619007000NRG24050320240113770 3104727952 06/03/2024 Angrejo Devi Angrejo Devi 2619007WL0008103 00354 PUNB0062210 909 19/04/2024 No Such Account
149 PB2619007_201123FTO_69632 2619007000NRG24191120230081546 8991072899 20/11/2023 Babli Rani Babli Rani 2619007WL0005522 00176 IDIB000L530 303 01/01/2024 No Such Account
150 PB2619007_241123FTO_71188 2619007000NRG24241120230084094 8995617295 24/11/2023 Nirmla Nirmla 2619007WL005749 00354 PUNB0079110 606 01/01/2024 Account closed
151 PB2619007_220823FTO_46552 2619007000NRG24220820230049795 4907341714 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1818 28/08/2023 No Such Account
152 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116035 3156079533 21/03/2024 Reeta Reeta 2619007WL008372 00415 SBIN0050022 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2619007_091023FTO_59786 2619007000NRG24091020230068963 7375340034 09/10/2023 Poonam Rani Poonam Rani 2619007WL004555 00176 IDIB000L530 1212 10/11/2023 A/c Blocked or Frozen
154 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078157 8010984934 06/11/2023 Surinder Kumar Surinder Kumar 2619007WL005176 00349 PSIB0000182 606 25/11/2023 Aadhaar Number not Mapped to Account Number
155 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115658 3157937885 19/03/2024 Meenu Meenu 2619007WL008322 00349 PSIB0000703 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054474 7128801755 06/09/2023 Kuldeep kaur Kuldeep kaur 2619007WL003594 00032 UTIB0000303 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2619007_200723FTO_35453 2619007000NRG23200720230081468 3962393153 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 1692 28/07/2023 A/c Blocked or Frozen
158 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050123 4973876322 24/08/2023 Jasbir singh Jasbir singh 2619007WL003282 00555 YESB0000147 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095978 1549634828 20/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006607 00415 SBIN0050022 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2619007_190723FTO_34897 2619007000NRG24190720230032483 3962392130 19/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL0002180 00415 SBIN0050412 1818 28/07/2023 No Such Account
161 PB2619007_190324APB_FTO_94174 2619007000NRG24180320240115433 3157937909 19/03/2024 Premi Devi Premi Devi 2619007WL008289 00032 UTIB0SAS001 1818 20/04/2024 invalid Bank Identifier
162 PB2619007_120623FTO_20582 2619007000NRG23120620230081431 2565771208 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 1692 15/06/2023 A/c Blocked or Frozen
163 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049920 4973876453 24/08/2023 Surinder kaur Surinder kaur 2619007WL003266 00354 PUNB0353400 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115713 3157937991 19/03/2024 Jasbir kaur Jasbir kaur 2619007WL008330 00032 UTIB0000303 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115603 3157937902 19/03/2024 Mahinder singh Mahinder singh 2619007WL008317 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091490 1104350116 12/12/2023 Savitri devi Savitri devi 2619007WL006288 00415 SBIN0050022 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049840 4973876356 24/08/2023 Jasbir kaur Jasbir kaur 2619007WL003264 00032 UTIB0000303 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096452 1549634890 20/12/2023 Reeta Reeta 2619007WL006638 00415 SBIN0050022 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096444 1549634851 20/12/2023 Jasbir singh Jasbir singh 2619007WL006638 00462 UCBA0002315 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2619007_200723FTO_35453 2619007000NRG23200720230081470 3962393155 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 564 28/07/2023 A/c Blocked or Frozen
171 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099547 1556940529 27/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006851 00415 SBIN0050022 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099500 1556940589 27/12/2023 Mamta devi Mamta devi 2619007WL006847 00354 PUNB0075100 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091857 1104350241 12/12/2023 Kamlesh Rani Kamlesh Rani 2619007WL006307 00354 PUNB0062210 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055206 7131460864 11/09/2023 Jasbir singh Jasbir singh 2619007WL003638 00462 UCBA0002315 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044142 4662254250 11/08/2023 Salochna devi Salochna devi 2619007WL002903 00354 PUNB0062210 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2619007_090124FTO_82919 2619007000NRG24050120240101317 N01240086C75D 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1818 03/04/2024 Account closed
177 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039412 4285208887 02/08/2023 Krishna devi Krishna devi 2619007WL002610 00354 PUNB0062210 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2619007_010923FTO_49612 2619007000NRG23010920230081504 7067899621 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 564 06/11/2023 A/c Blocked or Frozen
179 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044087 4662254277 11/08/2023 Balbiro Balbiro 2619007WL002900 00354 PUNB0164710 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044157 4662254247 11/08/2023 Naib kaur Naib kaur 2619007WL002903 00354 PUNB0065310 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044181 4662254274 11/08/2023 Surinder kaur Surinder kaur 2619007WL002904 00354 PUNB0353400 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
182 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044174 4662254260 11/08/2023 Darshani devi Darshani devi 2619007WL002904 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2619007_090124FTO_82919 2619007000NRG24080120240101606 N01240086C758 09/01/2024 Raksha devi Raksha devi 2619007WL0007091 00354 PUNB0062210 1818 03/04/2024 Account closed
184 PB2619007_021123APB_FTO_66000 2619007000NRG24021120230076764 8010879947 02/11/2023 Baljinder singh Baljinder singh 2619007WL005077 00354 PUNB0062210 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
185 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039465 4285208999 02/08/2023 Kirandeep Kirandeep 2619007WL002612 00354 PUNB0767100 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055372 7131460893 11/09/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL003648 00354 PUNB0590700 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055360 7131460934 11/09/2023 Krishna Krishna 2619007WL003648 00415 SBIN0050355 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044297 4662239826 11/08/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL002914 00354 PUNB0062210 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044263 4662239871 11/08/2023 Reeta Reeta 2619007WL002910 00415 SBIN0050022 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2619007_100823FTO_42980 2619007000NRG24100820230043283 4662109106 10/08/2023 Surinder kaur Surinder kaur 2619007WL0002860 00152 HDFC0001109 1818 18/08/2023 Account closed
191 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044182 4662254286 11/08/2023 Mandeep Kaur Mandeep Kaur 2619007WL002904 00354 PUNB0353400 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2619007_050623FTO_17767 2619007000NRG24050620230014734 2387023552 05/06/2023 Jasbir singh Jasbir singh 2619007WL0001112 00555 YESB0000147 1818 10/06/2023 Account Description Does not Tally
193 PB2619007_090124FTO_82919 2619007000NRG24050120240101315 N01240086C75F 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1515 03/04/2024 Account closed
194 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106649 2352870632 29/01/2024 Jaswinder kaur Jaswinder kaur 2619007WL007472 00354 PUNB0062210 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078941 8010970916 08/11/2023 Kanta Devi Kanta Devi 2619007WL005230 00462 UCBA0002969 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078914 8010970988 08/11/2023 Jasbir kaur Jasbir kaur 2619007WL005229 00032 UTIB0000303 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2619007_220623APB_FTO_24896 2619007000NRG24220620230021096 2797906517 22/06/2023 No print data No print data 2619007WL001529 00354 PUNB0062210 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2619007_170423APB_FTO_2709 2619007000NRG24170420230001103 1638326307 17/04/2023 Kamlesh Devi Kamlesh Devi 2619007WL000110 00354 PUNB0062210 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078951 8011222325 08/11/2023 Rimpi Devi Rimpi Devi 2619007WL005230 00349 PSIB0021447 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
200 PB2619007_271023APB_FTO_64473 2619007000NRG24271020230075614 7910025639 27/10/2023 Geeta Rani Geeta Rani 2619007WL004997 00078 CNRB0018118 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107355 2352870821 29/01/2024 Nirmla devi Nirmla devi 2619007WL007500 00354 PUNB0590700 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107503 2352870639 29/01/2024 Preet Kaur Preet Kaur 2619007WL007503 00354 PUNB0018510 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007706 1692098824 15/05/2023 Meena Begam Meena Begam 2619007WL000596 00354 PUNB0062210 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078925 8010970987 08/11/2023 sunita devi sunita devi 2619007WL005229 00032 UTIB0000303 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2619007_271023APB_FTO_64473 2619007000NRG24271020230075538 7910025604 27/10/2023 Meghraj Meghraj 2619007WL004988 00354 PUNB0018510 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106600 2352871008 29/01/2024 Balwinder kaur Balwinder kaur 2619007WL007472 00354 PUNB0075100 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078946 8011222324 08/11/2023 Parvesh Kaur Parvesh Kaur 2619007WL005230 00349 PSIB0021447 909 25/11/2023 Aadhaar Number not Mapped to Account Number
208 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107398 2352870659 29/01/2024 Gurdevi Gurdevi 2619007WL007500 00415 SBIN0050555 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007677 1692098817 15/05/2023 Kamlesh Rani Kamlesh Rani 2619007WL000590 00354 PUNB0062210 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078950 8011222302 08/11/2023 mukhtiar kaur mukhtiar kaur 2619007WL005230 00354 PUNB0018510 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078878 8010970993 08/11/2023 Harwinder kaur Harwinder kaur 2619007WL005225 00032 UTIB0001638 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
212 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051582 5078864638 29/08/2023 Rajwinder kaur Rajwinder kaur 2619007WL003390 00354 PUNB0353400 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2619007_201023APB_FTO_62688 2619007000NRG24201020230072697 7903035368 20/10/2023 Sonia Sonia 2619007WL004798 00354 PUNB0353600 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070602 7377440339 16/10/2023 Paramjit Kaur Paramjit Kaur 2619007WL004667 00415 SBIN0050654 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2619007_280923APB_FTO_56818 2619007000NRG24280920230064507 7377193291 28/09/2023 Surinder kaur Surinder kaur 2619007WL004266 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230035893 4008877810 26/07/2023 Usha Rani Usha Rani 2619007WL002395 00415 SBIN0050355 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
217 PB2619007_201023APB_FTO_62688 2619007000NRG24201020230072734 7903035353 20/10/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL004801 00177 IOBA0001503 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112325 2932223773 20/02/2024 Geeta Rani Geeta Rani 2619007WL007946 00078 CNRB0018118 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112250 2932223629 20/02/2024 Gurmit kaur Gurmit kaur 2619007WL007940 00415 SBIN0050412 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070718 7377440312 16/10/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004672 00415 SBIN0050022 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070588 7377440468 16/10/2023 Joginder kaur Joginder kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051516 5078864650 29/08/2023 Meena Devi Meena Devi 2619007WL003388 00354 PUNB0590700 1515 02/09/2023 A/c Blocked or Frozen
223 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070736 7377440325 16/10/2023 sunita devi sunita devi 2619007WL004673 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2619007_060423FTO_1176 2619007000NRG23060420230081126 1533218078 06/04/2023 Sunita Sunita 2619007WL0007633 00354 PUNB0164710 846 13/05/2023 No Such Account
225 PB2619007_231123APB_FTO_70814 2619007000NRG24231120230083762 9908984033 23/11/2023 Rajinder kaur Rajinder kaur 2619007WL005728 00691 IPOS0000001 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112307 2932223643 20/02/2024 Nirmla devi Nirmla devi 2619007WL007944 00354 PUNB0590700 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070594 7377440445 16/10/2023 Parkash Parkash 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2619007_190523FTO_12242 2619007000NRG23190520230081384 1856203404 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 1692 25/05/2023 A/c Blocked or Frozen
229 PB2619007_190523FTO_12242 2619007000NRG23190520230081376 1856203399 19/05/2023 Mahipal singh Mahipal singh 2619007WL0007694 00354 PUNB0524010 1692 25/05/2023 A/c Blocked or Frozen
230 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000405 1533316479 11/04/2023 Jamanti devi Jamanti devi 2619007WL000038 00354 PUNB0075100 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076374 7906172334 30/10/2023 Paramjit kaur Paramjit kaur 2619007WL005050 00349 PSIB0021447 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097030 1549520129 22/12/2023 Shanti Devi Shanti Devi 2619007WL006685 00354 PUNB0075100 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097029 1549519951 22/12/2023 Mahipal singh Mahipal singh 2619007WL006685 00354 PUNB0524010 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086878 9005468438 01/12/2023 Nisha Nisha 2619007WL005957 00415 SBIN0050654 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088479 8703076548 05/12/2023 sunita devi sunita devi 2619007WL006088 00032 UTIB0002439 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2619007_050923FTO_50416 2619007000NRG24050920230054355 7128592871 05/09/2023 Raksha devi Raksha devi 2619007WL0003583 00354 PUNB0062210 606 07/11/2023 Account closed
237 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086946 9005468588 01/12/2023 Shanti Devi Shanti Devi 2619007WL005964 00354 PUNB0075100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086887 9005468449 01/12/2023 Jasbir kaur Jasbir kaur 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012214 2294892075 29/05/2023 Meena Begam Meena Begam 2619007WL000938 00354 PUNB0062210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2619007_030423FTO_484 2619007000NRG23250320230079051 1487022403 03/04/2023 Mahipal singh Mahipal singh 2619007WL0007456 00354 PUNB0524010 1692 12/05/2023 A/c Blocked or Frozen
241 PB2619007_260423FTO_5725 2619007000NRG24260420230003968 1638070650 26/04/2023 Taro Taro 2619007WL000334 00354 PUNB0075100 1818 17/05/2023 No Such Account
242 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088531 8703076650 05/12/2023 Sonia Sonia 2619007WL006092 00354 PUNB0353600 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086874 9005468447 01/12/2023 Paramjit kaur Paramjit kaur 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076397 7906172377 30/10/2023 Ranjit kaur Ranjit kaur 2619007WL005050 00415 SBIN0050511 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097036 1549520064 22/12/2023 Bhagwanti Bhagwanti 2619007WL006685 00354 PUNB0075100 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012237 2294892141 29/05/2023 Malkit Malkit 2619007WL000939 00354 PUNB0062210 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086938 9005468542 01/12/2023 Tej kaur Tej kaur 2619007WL005963 00354 PUNB0018510 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100256 1553087440 29/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006909 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2619007_160823FTO_44468 2619007000NRG24160820230045841 4798919697 16/08/2023 Rajni Rajni 2619007WL003003 00462 UCBA0002969 1818 24/08/2023 No Such Account
250 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089481 9017017024 08/12/2023 Harbansh kaur Harbansh kaur 2619007WL006160 00354 PUNB0767100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2619007_040723FTO_29251 2619007000NRG23030720230081459 3439514756 04/07/2023 Mahipal singh Mahipal singh 2619007WL0007721 00354 PUNB0524010 1692 14/07/2023 A/c Blocked or Frozen
252 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081928 8990403430 20/11/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL005556 00354 PUNB0590700 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081921 8990403351 20/11/2023 Jarnail singh Jarnail singh 2619007WL005556 00354 PUNB0075100 303 01/01/2024 Aadhaar Number not Mapped to Account Number
254 PB2619007_120423FTO_1960 2619007000NRG23120420230081253 1533221403 12/04/2023 Krishna Devi Krishna Devi 2619007WL0007659 00354 PUNB0062210 1692 13/05/2023 A/c Blocked or Frozen
255 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089761 9017016867 08/12/2023 Nilam Nilam 2619007WL006182 00354 PUNB0075100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2619007_110324APB_FTO_92319 2619007000NRG24110320240114501 3156061561 11/03/2024 Kulwinder kaur Kulwinder kaur 2619007WL008158 00354 PUNB0164710 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108355 2932222750 01/02/2024 Karamjit Kaur Karamjit Kaur 2619007WL007574 00354 PUNB0353400 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2619007_270723APB_FTO_38111 2619007000NRG24270720230036288 4052764642 27/07/2023 Jarnail kaur Jarnail kaur 2619007WL002417 00354 PUNB0590700 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081758 8990403415 20/11/2023 Rajwinder Kaur Rajwinder Kaur 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057361 7128605753 14/09/2023 Jasbir kaur Jasbir kaur 2619007WL003798 00032 UTIB0000303 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089687 9017016815 08/12/2023 Mukhtir kaur Mukhtir kaur 2619007WL006178 00354 PUNB0079110 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240108988 2932222247 01/02/2024 Nisha Begam Nisha Begam 2619007WL007644 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103391 N012400CC624B 15/01/2024 Harbansh Kaur Harbansh Kaur 2619007WL007213 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2619007_140623APB_FTO_21732 2619007000NRG24140620230017860 2620677018 14/06/2023 Charanjit kaur Charanjit kaur 2619007WL001329 00354 PUNB0075100 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089598 9017016911 08/12/2023 Rajinder kaur Rajinder kaur 2619007WL006170 00691 IPOS0000001 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109044 2932222535 01/02/2024 Dyal kaur Dyal kaur 2619007WL007650 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2619007_311023APB_FTO_65310 2619007000NRG24311020230076614 8010945228 31/10/2023 Mamta devi Mamta devi 2619007WL005063 00354 PUNB0075100 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081755 8990403464 20/11/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL005542 00415 SBIN0050412 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054518 7128801787 06/09/2023 Mukhtir kaur Mukhtir kaur 2619007WL003596 00354 PUNB0079110 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054451 7128801487 06/09/2023 Salochna devi Salochna devi 2619007WL003593 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054378 7128801782 06/09/2023 Saria Begam Saria Begam 2619007WL003588 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2619007_120623FTO_20582 2619007000NRG23120620230081429 2565771206 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 1692 15/06/2023 A/c Blocked or Frozen
273 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096493 1549634642 20/12/2023 Amandeep Kaur Amandeep Kaur 2619007WL006642 00415 SBIN0050022 1818 09/03/2024 A/c Blocked or Frozen
274 PB2619007_110823FTO_43144 2619007000NRG24110820230043878 4662112417 11/08/2023 Simran Rani Simran Rani 2619007WL002895 00354 PUNB0018510 1818 18/08/2023 A/c Blocked or Frozen
275 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054485 7128801698 06/09/2023 Jasbir kaur Jasbir kaur 2619007WL003594 00415 SBIN0050654 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2619007_200723FTO_35453 2619007000NRG23200720230081469 3962393154 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 1692 28/07/2023 A/c Blocked or Frozen
277 PB2619007_120623FTO_20582 2619007000NRG23120620230081433 2565771210 12/06/2023 Mahipal singh Mahipal singh 2619007WL0007717 00354 PUNB0524010 1692 15/06/2023 A/c Blocked or Frozen
278 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054747 7128801719 06/09/2023 Usha Rani Usha Rani 2619007WL003605 00415 SBIN0050355 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
279 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054470 7128801756 06/09/2023 Baljinder kaur Baljinder kaur 2619007WL003594 00032 UTIB0000303 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099515 1556940638 27/12/2023 Reeta Reeta 2619007WL006848 00415 SBIN0050022 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049848 4973876359 24/08/2023 sunita devi sunita devi 2619007WL003264 00032 UTIB0000303 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2619007_220823FTO_46545 2619007000NRG24220820230049581 4910778288 22/08/2023 Gurmit kaur Gurmit kaur 2619007WL0003239 00354 PUNB0075100 1818 28/08/2023 No Such Account
283 PB2619007_190523FTO_12241 2619007000NRG24190520230009800 1856204666 19/05/2023 Jasbir singh Jasbir singh 2619007WL0000738 00555 YESB0000147 1818 25/05/2023 No Such Account
284 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001494 1638326441 18/04/2023 Raksha devi Raksha devi 2619007WL000144 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091141 1104350284 12/12/2023 Sunita Sunita 2619007WL006262 00354 PUNB0164710 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2619007_200723FTO_35453 2619007000NRG23200720230081472 3962393151 20/07/2023 Mahipal singh Mahipal singh 2619007WL0007724 00354 PUNB0524010 1692 28/07/2023 A/c Blocked or Frozen
287 PB2619007_200723FTO_35453 2619007000NRG23200720230081471 3962393150 20/07/2023 Mahipal singh Mahipal singh 2619007WL0007724 00354 PUNB0524010 1692 28/07/2023 A/c Blocked or Frozen
288 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115584 3157937953 19/03/2024 Sunita Sunita 2619007WL008315 00415 SBIN0050412 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2619007_190324APB_FTO_94174 2619007000NRG24180320240115454 3157937897 19/03/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL008289 00177 IOBA0001503 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052026 5285074841 31/08/2023 Sukhdev Singh Sukhdev Singh 2619007WL003433 00354 PUNB0353400 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049729 4911462531 22/08/2023 Krishna Krishna 2619007WL003252 00415 SBIN0050355 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051826 5285074892 31/08/2023 Shero Shero 2619007WL003406 00415 SBIN0050511 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230047568 4831254730 17/08/2023 Hardev kaur Hardev kaur 2619007WL003113 00354 PUNB0018510 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046745 4831254809 17/08/2023 Harbansh kaur Harbansh kaur 2619007WL003056 00354 PUNB0767100 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046744 4831254593 17/08/2023 Charanjit kaur Charanjit kaur 2619007WL003056 00415 SBIN0011976 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2619007_050224APB_FTO_86569 2619007000NRG24050220240109622 2932223219 05/02/2024 charanjit kaur charanjit kaur 2619007WL007685 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2619007_040723FTO_29078 2619007000NRG24030720230026105 3439514184 04/07/2023 Jasbir singh Jasbir singh 2619007WL0001831 00555 YESB0000147 1818 14/07/2023 No Such Account
298 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052078 5285074935 31/08/2023 Meghraj Meghraj 2619007WL003435 00354 PUNB0018510 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2619007_050224APB_FTO_86569 2619007000NRG24050220240109819 2932223222 05/02/2024 Gurdevi Gurdevi 2619007WL007706 00415 SBIN0050555 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2619007_020823FTO_40227 2619007000NRG24020820230039410 4283534363 02/08/2023 Rajni Rajni 2619007WL002610 00462 UCBA0002969 2121 07/08/2023 No Such Account
301 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046790 4831254839 17/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003062 00354 PUNB0062210 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040232 4350105740 03/08/2023 Surinder kaur Surinder kaur 2619007WL002659 00152 HDFC0001109 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046487 4831254669 17/08/2023 Gurmail Kaur Gurmail Kaur 2619007WL003041 00176 IDIB000D058 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070046 7377639640 13/10/2023 Shero Shero 2619007WL004636 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051813 5285074950 31/08/2023 Darshani devi Darshani devi 2619007WL003405 00354 PUNB0062210 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051795 5285074956 31/08/2023 Malkit Malkit 2619007WL003404 00354 PUNB0062210 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049764 4911462426 22/08/2023 kanwaljeet kanwaljeet 2619007WL003254 00354 PUNB0353400 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046665 4831254627 17/08/2023 Bakshi Bakshi 2619007WL003052 00354 PUNB0075100 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230083993 9000379242 24/11/2023 Surjit singh Surjit singh 2619007WL005743 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2619007_210723APB_FTO_35907 2619007000NRG24210720230032804 3952310100 21/07/2023 Veena Veena 2619007WL002210 00165 IBKL0001234 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084116 9000379135 24/11/2023 Baljinder singh Baljinder singh 2619007WL005750 00354 PUNB0062210 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
312 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084087 9000379160 24/11/2023 Mukhtir kaur Mukhtir kaur 2619007WL005749 00354 PUNB0079110 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2619007_240823FTO_47299 2619007000NRG24230820230049909 4973459196 24/08/2023 Rajni Rajni 2619007WL003266 00462 UCBA0002969 909 30/08/2023 No Such Account
314 PB2619007_171123FTO_69204 2619007000NRG24171120230081443 9010693335 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
315 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093492 1553070357 16/12/2023 Bhagwanti Bhagwanti 2619007WL006430 00354 PUNB0075100 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042802 4601319056 09/08/2023 Som Nath Som Nath 2619007WL002815 00177 IOBA0003041 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042688 4601319216 09/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL002810 00354 PUNB0079110 1212 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042552 4601319194 09/08/2023 Baljinder kaur Baljinder kaur 2619007WL002798 00032 UTIB0000303 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084024 9000379203 24/11/2023 Meenu Meenu 2619007WL005745 00415 SBIN0050355 1515 01/01/2024 Unclaimed/DEAF accounts
320 PB2619007_171123FTO_69204 2619007000NRG24171120230081424 9010693395 17/11/2023 Bholi Bholi 2619007WL0005484 00415 SBIN0050412 1818 01/01/2024 No Such Account
321 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093389 1553070683 16/12/2023 Chuhar singh Chuhar singh 2619007WL006425 00349 PSIB0000703 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069641 7377462457 11/10/2023 Sonia Sonia 2619007WL004603 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093795 1553070795 16/12/2023 Surinder kaur Surinder kaur 2619007WL006447 00415 SBIN0050355 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093668 1553070922 16/12/2023 Saroj bala Saroj bala 2619007WL006440 00415 SBIN0050412 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2619007_240823FTO_47299 2619007000NRG24240820230050174 4973459194 24/08/2023 Mahinder singh Mahinder singh 2619007WL003286 00280 SBIN0RRMLGB 1818 30/08/2023 No Such Account
326 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230026013 3439986368 03/07/2023 Jasbir kaur Jasbir kaur 2619007WL001820 00032 UTIB0000303 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024079 3440198180 30/06/2023 Gurpreet Singh Gurpreet Singh 2619007WL001705 00354 PUNB0771200 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084009 9000379222 24/11/2023 Manjit Kaur Manjit Kaur 2619007WL005744 00415 SBIN0050654 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2619007_140923FTO_52446 2619007000NRG24140920230057572 7128603227 14/09/2023 Swaran Kaur Swaran Kaur 2619007WL003812 00354 PUNB0062210 1818 07/11/2023 Account closed
330 PB2619007_140923FTO_52446 2619007000NRG24140920230057427 7128603201 14/09/2023 Raj Rani Raj Rani 2619007WL003805 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
331 PB2619007_090823FTO_42565 2619007000NRG24090820230042639 4600864291 09/08/2023 Jasbir singh Jasbir singh 2619007WL0002805 00555 YESB0000147 1818 16/08/2023 Account closed
332 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086870 9005468444 01/12/2023 harpreet kaur harpreet kaur 2619007WL005956 00415 SBIN0050022 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2619007_030423FTO_484 2619007000NRG23250320230079054 1487022406 03/04/2023 Seela devi Seela devi 2619007WL0007457 00354 PUNB0062210 1692 12/05/2023 A/c Blocked or Frozen
334 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088483 8703076697 05/12/2023 Jasbir kaur Jasbir kaur 2619007WL006088 00415 SBIN0050511 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076385 7906172415 30/10/2023 mukhtiar kaur mukhtiar kaur 2619007WL005050 00354 PUNB0018510 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100054 1553087348 29/12/2023 Kulwant Kaur Kulwant Kaur 2619007WL006895 00354 PUNB0353400 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097096 1549520168 22/12/2023 Mahinder singh Mahinder singh 2619007WL006688 00354 PUNB0164710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2619007_220324APB_FTO_94903 2619007000NRG24220320240116293 3156150202 22/03/2024 Mukhtir kaur Mukhtir kaur 2619007WL008408 00354 PUNB0079110 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100042 1553087511 29/12/2023 Surinder Kaur Surinder Kaur 2619007WL006895 00349 PSIB0021447 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
340 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097114 1549520098 22/12/2023 Meena devi Meena devi 2619007WL006690 00354 PUNB0590700 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2619007_080623FTO_19300 2619007000NRG24080620230016369 2493336289 08/06/2023 Neha Rani Neha Rani 2619007WL001199 00415 SBIN0050022 1212 13/06/2023 Account closed
342 PB2619007_090823FTO_42565 2619007000NRG24060820230040483 4600864280 09/08/2023 Simran Rani Simran Rani 2619007WL0002685 00354 PUNB0018510 1818 16/08/2023 A/c Blocked or Frozen
343 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088430 8703076506 05/12/2023 Sunita Devi Sunita Devi 2619007WL006083 00354 PUNB0062210 1212 16/12/2023 Aadhaar Number not Mapped to Account Number
344 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088379 8703076593 05/12/2023 Mamta devi Mamta devi 2619007WL006080 00354 PUNB0075100 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230097031 1549520127 22/12/2023 Manjeet Kaur Manjeet Kaur 2619007WL006685 00352 PUNB0PGB003 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096935 1549519920 22/12/2023 Kulwant Kaur Kulwant Kaur 2619007WL006677 00354 PUNB0353400 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088543 8703076581 05/12/2023 Jamanti devi Jamanti devi 2619007WL006093 00354 PUNB0075100 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088524 8703076679 05/12/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL006091 00354 PUNB0590700 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083313 9000385655 22/11/2023 Meena devi Meena devi 2619007WL005688 00354 PUNB0590700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2619007_150324FTO_93642 2619007000NRG24150320240115282 3155959357 15/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL0008256 00415 SBIN0050022 1818 20/04/2024 A/c Blocked or Frozen
351 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103195 N012400A6EF78 12/01/2024 kanwaljeet kanwaljeet 2619007WL007193 00354 PUNB0353400 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083094 9000385388 22/11/2023 Meena Devi Meena Devi 2619007WL005676 00354 PUNB0590700 1818 01/01/2024 A/c Blocked or Frozen
353 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082995 9000385296 22/11/2023 Giyano devi Giyano devi 2619007WL005667 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103221 N012400A6EF81 12/01/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007197 00354 PUNB0590700 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2619007_090823FTO_42569 2619007000NRG21090820230120887 4600864164 09/08/2023 gomti devi gomti devi 2619007WL0013078 00354 PUNB0075100 789 16/08/2023 Account closed
356 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097954 1550647198 26/12/2023 Saroj bala Saroj bala 2619007WL006750 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083176 9000385446 22/11/2023 Savitri devi Savitri devi 2619007WL005680 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083091 9000385597 22/11/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL005676 00354 PUNB0062210 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060930 7351934156 21/09/2023 Kamlesh Devi Kamlesh Devi 2619007WL004030 00354 PUNB0062210 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060917 7351934154 21/09/2023 Gurmail kaur Gurmail kaur 2619007WL004029 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2619007_150324APB_FTO_93640 2619007000NRG24150320240115202 3156141552 15/03/2024 Gurnamo Gurnamo 2619007WL008243 00354 PUNB0018510 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065746 7377788495 03/10/2023 Sunita Rani Sunita Rani 2619007WL004351 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065601 7377788496 03/10/2023 Suman lata Suman lata 2619007WL004344 00415 SBIN0050511 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065507 7377788147 03/10/2023 Sunita Sunita 2619007WL004338 00354 PUNB0164710 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060845 7351934254 21/09/2023 Surinder kaur Surinder kaur 2619007WL004024 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019422 3409013327 21/06/2023 Krishna Krishna 2619007WL001427 00415 SBIN0050355 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2619007_150324FTO_93642 2619007000NRG24150320240115302 3155959315 15/03/2024 Nilam Nilam 2619007WL0008266 00354 PUNB0062210 909 20/04/2024 Account closed
368 PB2619007_171123FTO_69204 2619007000NRG24171120230081423 9010693396 17/11/2023 Bholi Bholi 2619007WL0005484 00415 SBIN0050412 1818 01/01/2024 No Such Account
369 PB2619007_171123FTO_69204 2619007000NRG24171120230081391 9010693329 17/11/2023 Angrejo Devi Angrejo Devi 2619007WL0005479 00354 PUNB0062210 1515 01/01/2024 No Such Account
370 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030442 3629426761 13/07/2023 Darshani devi Darshani devi 2619007WL002021 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084006 9000379230 24/11/2023 Paramjit kaur Paramjit kaur 2619007WL005744 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2619007_171123FTO_69204 2619007000NRG24171120230081445 9010693333 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
373 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093429 1553070911 16/12/2023 Baljinder singh Baljinder singh 2619007WL006427 00354 PUNB0062210 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093395 1553070796 16/12/2023 Kamlesh Devi Kamlesh Devi 2619007WL006426 00354 PUNB0062210 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030575 3629426849 13/07/2023 Kirandeep Kirandeep 2619007WL002024 00354 PUNB0767100 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030470 3629426512 13/07/2023 Seema Rani Seema Rani 2619007WL002022 00354 PUNB0590700 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030468 3629426630 13/07/2023 Kamlesh Devi Kamlesh Devi 2619007WL002022 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025706 3439986385 03/07/2023 shakuntla devi shakuntla devi 2619007WL001797 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2619007_240823FTO_47299 2619007000NRG24240820230050110 4973459188 24/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003281 00415 SBIN0050022 909 30/08/2023 Account closed
380 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084020 9000379226 24/11/2023 Jasbir kaur Jasbir kaur 2619007WL005744 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2619007_210723APB_FTO_35907 2619007000NRG24210720230032798 3952310055 21/07/2023 Jasmer kaur Jasmer kaur 2619007WL002210 00354 PUNB0353600 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093796 1553070606 16/12/2023 Avtar Kaur Avtar Kaur 2619007WL006447 00349 PSIB0021447 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093794 1553070640 16/12/2023 Surinder Kaur Surinder Kaur 2619007WL006447 00349 PSIB0021447 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
384 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093314 1553070526 16/12/2023 Mukhtir kaur Mukhtir kaur 2619007WL006421 00354 PUNB0079110 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093667 1553070618 16/12/2023 Manjit kaur Manjit kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230092992 1553070503 16/12/2023 charanjit kaur charanjit kaur 2619007WL006399 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046438 4831254823 17/08/2023 Saroj bala Saroj bala 2619007WL003038 00352 PUNB0PGB003 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080247 8991661522 14/11/2023 Jasbir kaur Jasbir kaur 2619007WL005345 00415 SBIN0050511 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070131 7377639569 13/10/2023 Surjit kaur Surjit kaur 2619007WL004639 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2619007_120224APB_FTO_87493 2619007000NRG24120220240111056 2932222019 12/02/2024 Nisha Begam Nisha Begam 2619007WL007825 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068861 7377856810 09/10/2023 Manjit kaur Manjit kaur 2619007WL004547 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068752 7377856773 09/10/2023 charanjit kaur charanjit kaur 2619007WL004541 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040203 4350105777 03/08/2023 Kiran Bala Kiran Bala 2619007WL002658 00354 PUNB0771200 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039563 4350105696 03/08/2023 Jasbir kaur Jasbir kaur 2619007WL002617 00415 SBIN0050654 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046458 4831254612 17/08/2023 Jasbir singh Jasbir singh 2619007WL003039 00555 YESB0000147 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230040240 4350105621 03/08/2023 Raja Raja 2619007WL002660 00354 PUNB0062210 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070012 7377639647 13/10/2023 Gurdevi Gurdevi 2619007WL004633 00415 SBIN0050555 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2619007_040723FTO_29078 2619007000NRG24030720230026106 3439514183 04/07/2023 Jasbir singh Jasbir singh 2619007WL0001831 00555 YESB0000147 1515 14/07/2023 No Such Account
399 PB2619007_010823FTO_39804 2619007000NRG21010820230120884 4173192483 01/08/2023 gomti devi gomti devi 2619007WL0013077 00354 PUNB0062210 789 04/08/2023 Account closed
400 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230051799 5285074882 31/08/2023 Gurdevi Gurdevi 2619007WL003404 00415 SBIN0050555 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003088 1638390142 25/04/2023 Nilam Rani Nilam Rani 2619007WL000272 00354 PUNB0590700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2619007_180523APB_FTO_11758 2619007000NRG24180520230009294 1821529735 18/05/2023 Giyano devi Giyano devi 2619007WL000701 00352 PUNB0PGB003 1212 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046736 4831254806 17/08/2023 Banto Banto 2619007WL003056 00354 PUNB0767100 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046516 4831254781 17/08/2023 Nilam Rani Nilam Rani 2619007WL003043 00354 PUNB0590700 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070027 7377639649 13/10/2023 Surinder kaur Surinder kaur 2619007WL004634 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2619007_201123FTO_69632 2619007000NRG24201120230081944 8991072911 20/11/2023 Raksha devi Raksha devi 2619007WL0005559 00354 PUNB0075100 606 01/01/2024 Account closed
407 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077416 8010984964 06/11/2023 Sunita Devi Sunita Devi 2619007WL005118 00354 PUNB0062210 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
408 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077339 8010985030 06/11/2023 Rekha Rani Rekha Rani 2619007WL005115 00462 UCBA0002315 606 25/11/2023 Account closed
409 PB2619007_090823FTO_42567 2619007000NRG23090820230081487 4600864477 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 1692 16/08/2023 A/c Blocked or Frozen
410 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230086088 8996164899 29/11/2023 Usha Rani Usha Rani 2619007WL005877 00415 SBIN0050355 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
411 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116015 3156079574 21/03/2024 Suman Rani Suman Rani 2619007WL008371 00415 SBIN0050412 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230072940 7903022499 23/10/2023 Darshani Darshani 2619007WL004813 00032 UTIB0000303 1515 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116077 3156079545 21/03/2024 Mahipal singh Mahipal singh 2619007WL008375 00354 PUNB0524010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2619007_201123FTO_69632 2619007000NRG24191120230081547 8991072900 20/11/2023 Babli Rani Babli Rani 2619007WL0005522 00176 IDIB000L530 1818 01/01/2024 No Such Account
415 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230008979 1821533885 18/05/2023 Nilam Rani Nilam Rani 2619007WL000676 00354 PUNB0590700 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2619007_081223FTO_75173 2619007000NRG24081220230089512 9016987226 08/12/2023 Poonam Rani Poonam Rani 2619007WL006163 00176 IDIB000L530 909 01/01/2024 No Such Account
417 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078181 8010985059 06/11/2023 Jasmer kaur Jasmer kaur 2619007WL005179 00354 PUNB0353600 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077467 8010985106 06/11/2023 Rajinder kaur Rajinder kaur 2619007WL005122 00415 SBIN0050412 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2619007_220823FTO_46554 2619007000NRG21220820230120889 4910778828 22/08/2023 gomti devi gomti devi 2619007WL0013079 00354 PUNB0062210 1578 28/08/2023 No Such Account
420 PB2619007_201123FTO_69632 2619007000NRG24201120230081945 8991072909 20/11/2023 Raksha devi Raksha devi 2619007WL0005559 00354 PUNB0075100 1818 01/01/2024 Account closed
421 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116114 3156079470 21/03/2024 Suman lata Suman lata 2619007WL008381 00415 SBIN0050511 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116029 3156079598 21/03/2024 Jasbir singh Jasbir singh 2619007WL008372 00462 UCBA0002315 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078193 8010984807 06/11/2023 Tej kaur Tej kaur 2619007WL005179 00354 PUNB0018510 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078136 8010984788 06/11/2023 Kulwinder Kaur Kulwinder Kaur 2619007WL005175 00349 PSIB0000703 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
425 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077305 8010984842 06/11/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL005114 00032 UTIB0001638 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
426 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077271 8010984999 06/11/2023 Seema Rani Seema Rani 2619007WL005112 00349 PSIB0000831 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
427 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073062 7903022355 23/10/2023 Kamlesh Devi Kamlesh Devi 2619007WL004822 00354 PUNB0062210 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111413 2939333332 15/02/2024 Gurnamo Gurnamo 2619007WL007858 00354 PUNB0018510 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2619007_120124APB_FTO_83633 2619007000NRG24120120240103171 N012400A77BC4 12/01/2024 Nisha Begam Nisha Begam 2619007WL007188 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230054327 7128814609 05/09/2023 Hardev kaur Hardev kaur 2619007WL003579 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065750 7377788424 03/10/2023 Banto Banto 2619007WL004351 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083191 9000385323 22/11/2023 Rajwinder kaur Rajwinder kaur 2619007WL005682 00354 PUNB0353400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2619007_121223FTO_76151 2619007000NRG24121220230091114 1104013014 12/12/2023 Hardeep Singh Hardeep Singh 2619007WL006261 00415 SBIN0050412 1515 29/02/2024 Account closed
434 PB2619007_090823FTO_42569 2619007000NRG21090820230120886 4600864165 09/08/2023 gomti devi gomti devi 2619007WL0013078 00354 PUNB0075100 1578 16/08/2023 Account closed
435 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230098113 1550647135 26/12/2023 Amandeep Kaur Amandeep Kaur 2619007WL006760 00415 SBIN0050022 1818 09/03/2024 A/c Blocked or Frozen
436 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060822 7351934400 21/09/2023 Gurdevi Gurdevi 2619007WL004023 00415 SBIN0050555 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2619007_150324FTO_93642 2619007000NRG24150320240115265 3155959311 15/03/2024 Surinder Kaur Surinder Kaur 2619007WL0008253 00349 PSIB0021447 1212 20/04/2024 Account closed
438 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061336 7351934392 21/09/2023 Ranjit kaur Ranjit kaur 2619007WL004053 00415 SBIN0050511 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061327 7351934194 21/09/2023 mukhtiar kaur mukhtiar kaur 2619007WL004053 00354 PUNB0018510 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2619007_150324FTO_93642 2619007000NRG24150320240115264 3155959312 15/03/2024 Surinder Kaur Surinder Kaur 2619007WL0008253 00349 PSIB0021447 1515 20/04/2024 Account closed
441 PB2619007_150324FTO_93642 2619007000NRG24150320240115250 3155959322 15/03/2024 Sagar singh Sagar singh 2619007WL0008248 00354 PUNB0164710 1818 20/04/2024 No Such Account
442 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066217 7377788358 03/10/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004376 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066138 7377788138 03/10/2023 Meenu Meenu 2619007WL004373 00349 PSIB0000703 1515 10/11/2023 Unclaimed/DEAF accounts
444 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060818 7351934179 21/09/2023 Malkit Malkit 2619007WL004023 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2619007_150324FTO_93642 2619007000NRG24150320240115284 3155959327 15/03/2024 Gejo devi Gejo devi 2619007WL0008256 00354 PUNB0524010 1818 20/04/2024 No Such Account
446 PB2619007_221123FTO_70404 2619007000NRG24221120230083101 9007971591 22/11/2023 Dilbir singh Dilbir singh 2619007WL005677 00045 BARB0VJRAKH 1818 01/01/2024 No Such Account
447 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060828 7351934352 21/09/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004023 00354 PUNB0590700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111454 2939333395 15/02/2024 sunita devi sunita devi 2619007WL007862 00032 UTIB0002439 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039399 4285208945 02/08/2023 Gyan Kaur Gyan Kaur 2619007WL002609 00354 PUNB0353600 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055230 7131460930 11/09/2023 Shamsher Kaur Shamsher Kaur 2619007WL003640 00415 SBIN0050412 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039406 4285208950 02/08/2023 Kavita Rani Kavita Rani 2619007WL002609 00354 PUNB0353600 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055270 7131460971 11/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL003644 00354 PUNB0767100 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2619007_100823FTO_42980 2619007000NRG24100820230043258 4662109127 10/08/2023 Rajni Rajni 2619007WL0002855 00462 UCBA0002969 2121 18/08/2023 No Such Account
454 PB2619007_090124FTO_82919 2619007000NRG24050120240101306 N012400851202 09/01/2024 Gejo devi Gejo devi 2619007WL0007043 00354 PUNB0524010 1818 03/04/2024 No Such Account
455 PB2619007_010923FTO_49612 2619007000NRG23010920230081502 7067899619 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 1692 06/11/2023 A/c Blocked or Frozen
456 PB2619007_221223FTO_79545 2619007000NRG24221220230097028 1549050968 22/12/2023 Pooja Pooja 2619007WL006685 00354 PUNB0062210 606 09/03/2024 Account closed
457 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055263 7131460839 11/09/2023 jarnail Singh jarnail Singh 2619007WL003643 00349 PSIB0000831 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
458 PB2619007_090124FTO_82919 2619007000NRG24050120240101319 N01240086C75C 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1212 03/04/2024 Account closed
459 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102223 N01240086C8C7 10/01/2024 Krishan Krishan 2619007WL007127 00354 PUNB0075100 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039395 4285209025 02/08/2023 Malkit Malkit 2619007WL002608 00354 PUNB0062210 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2619007_010923FTO_49612 2619007000NRG23010920230081503 7067899620 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 1692 06/11/2023 A/c Blocked or Frozen
462 PB2619007_110823FTO_43400 2619007000NRG24110820230044364 4662108101 11/08/2023 Gurmit kaur Gurmit kaur 2619007WL002916 00354 PUNB0062210 1818 18/08/2023 No Such Account
463 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039340 4285208928 02/08/2023 Balbiro Balbiro 2619007WL002606 00354 PUNB0164710 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2619007_050623FTO_17767 2619007000NRG24050620230014732 2387023550 05/06/2023 Jasbir singh Jasbir singh 2619007WL0001112 00555 YESB0000147 1818 10/06/2023 Account Description Does not Tally
465 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039390 4285208984 02/08/2023 Krishna Krishna 2619007WL002608 00415 SBIN0050355 1212 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039368 4285208960 02/08/2023 Pooja Devi Pooja Devi 2619007WL002607 00415 SBIN0050355 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2619007_010923FTO_49612 2619007000NRG23010920230081501 7067899618 01/09/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007735 00032 UTIB0001638 1692 06/11/2023 A/c Blocked or Frozen
468 PB2619007_090124FTO_82919 2619007000NRG24050120240101303 N01240086C756 09/01/2024 Angrejo Devi Angrejo Devi 2619007WL0007042 00354 PUNB0062210 1212 03/04/2024 No Such Account
469 PB2619007_090124FTO_82919 2619007000NRG24050120240101301 N01240086C754 09/01/2024 Angrejo Devi Angrejo Devi 2619007WL0007042 00354 PUNB0062210 1515 03/04/2024 No Such Account
470 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055294 7131460911 11/09/2023 Meena Devi Meena Devi 2619007WL003645 00354 PUNB0590700 1515 07/11/2023 A/c Blocked or Frozen
471 PB2619007_110823FTO_43150 2619007000NRG24110820230044169 4662107443 11/08/2023 Rajni Rajni 2619007WL002904 00462 UCBA0002969 1818 18/08/2023 No Such Account
472 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078957 8010970972 08/11/2023 Ranjit kaur Ranjit kaur 2619007WL005230 00415 SBIN0050511 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078949 8011222323 08/11/2023 Sarswati Rani Sarswati Rani 2619007WL005230 00349 PSIB0021447 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
474 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078940 8011222328 08/11/2023 Debo Debo 2619007WL005230 00349 PSIB0021447 909 25/11/2023 Aadhaar Number not Mapped to Account Number
475 PB2619007_170423APB_FTO_2709 2619007000NRG24170420230001132 1638326300 17/04/2023 Kamlesh Rani Kamlesh Rani 2619007WL000112 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2619007_011223FTO_72801 2619007000NRG24011220230086982 9007973620 01/12/2023 Nirmla Nirmla 2619007WL005968 00354 PUNB0079110 1515 01/01/2024 Account closed
477 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078975 8010970951 08/11/2023 Suman lata Suman lata 2619007WL005231 00415 SBIN0050511 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2619007_260723APB_FTO_37260 2619007000NRG24250720230035400 4008876993 26/07/2023 Paramjeet Kaur Paramjeet Kaur 2619007WL002347 00691 IPOS0000001 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106784 2352870535 29/01/2024 Harbansh kaur Harbansh kaur 2619007WL007476 00354 PUNB0767100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2619007_260723APB_FTO_37260 2619007000NRG24250720230035427 4008877004 26/07/2023 Sonia Sonia 2619007WL002350 00354 PUNB0353600 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107035 2352870688 29/01/2024 Gurmit singh Gurmit singh 2619007WL007491 00415 SBIN0050511 909 30/03/2024 A/c Blocked or Frozen
482 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078952 8011222322 08/11/2023 Usha Rani Usha Rani 2619007WL005230 00349 PSIB0021447 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
483 PB2619007_220623FTO_24911 2619007000NRG24220620230021130 2797513881 22/06/2023 pala ram pala ram 2619007WL0001531 00354 PUNB0062210 1818 27/06/2023 No Such Account
484 PB2619007_170423APB_FTO_2709 2619007000NRG24170420230001191 1638326329 17/04/2023 Manjit kaur Manjit kaur 2619007WL000119 00354 PUNB0164710 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2619007_050723APB_FTO_29725 2619007000NRG24040720230026820 3507444209 05/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL001864 00415 SBIN0050412 1818 17/07/2023 Account closed
486 PB2619007_150523APB_FTO_10495 2619007000NRG24120520230007494 1692098934 15/05/2023 sunita devi sunita devi 2619007WL000579 00032 UTIB0000303 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078936 8011222329 08/11/2023 Paramjit kaur Paramjit kaur 2619007WL005230 00349 PSIB0021447 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107356 2352870822 29/01/2024 Nirmla devi Nirmla devi 2619007WL007500 00354 PUNB0590700 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2619007_150523APB_FTO_10495 2619007000NRG24120520230007498 1692098936 15/05/2023 Jasbir kaur Jasbir kaur 2619007WL000579 00415 SBIN0050654 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107438 2352870771 29/01/2024 kanwaljeet kanwaljeet 2619007WL007502 00354 PUNB0353400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079663 8991661500 14/11/2023 Gurdev kaur Gurdev kaur 2619007WL005294 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052096 5285074943 31/08/2023 Raja Raja 2619007WL003437 00354 PUNB0062210 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080244 8991661404 14/11/2023 sunita devi sunita devi 2619007WL005345 00032 UTIB0002439 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068982 7377856604 09/10/2023 Sunehri Sunehri 2619007WL004557 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039724 4350105714 03/08/2023 Bahoti Bahoti 2619007WL002627 00415 SBIN0050412 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039548 4350105781 03/08/2023 Kuldeep kaur Kuldeep kaur 2619007WL002617 00032 UTIB0000303 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052051 5285074916 31/08/2023 Surinder kaur Surinder kaur 2619007WL003433 00354 PUNB0353400 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003114 1638390010 25/04/2023 Harbans kaur Harbans kaur 2619007WL000274 00354 PUNB0767100 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046794 4831254888 17/08/2023 Meena Devi Meena Devi 2619007WL003062 00354 PUNB0590700 1515 25/08/2023 A/c Blocked or Frozen
500 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068807 7377856606 09/10/2023 Mamta devi Mamta devi 2619007WL004545 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039530 4350105679 03/08/2023 Sonia Sonia 2619007WL002615 00354 PUNB0353600 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003055 1638390085 25/04/2023 Meena Begam Meena Begam 2619007WL000265 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2619007_120224APB_FTO_87493 2619007000NRG24080220240110464 2932221998 12/02/2024 Amarjit Kaur Amarjit Kaur 2619007WL007759 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039543 4350105778 03/08/2023 Jasbir kaur Jasbir kaur 2619007WL002617 00032 UTIB0000303 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230047502 4831254908 17/08/2023 Sudesh rani Sudesh rani 2619007WL003107 00354 PUNB0590700 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070004 7377639661 13/10/2023 Krishna Krishna 2619007WL004633 00415 SBIN0050355 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2619007_250523FTO_13822 2619007000NRG24240520230011261 2266011866 25/05/2023 Neha Rani Neha Rani 2619007WL000864 00415 SBIN0050022 1212 07/06/2023 Account closed
508 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049734 4911462548 22/08/2023 Malkit Malkit 2619007WL003252 00354 PUNB0062210 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230047517 4831254586 17/08/2023 Palo Devi Palo Devi 2619007WL003108 00462 UCBA0002969 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2619007_270623APB_FTO_26445 2619007000NRG24270620230023213 3440038771 27/06/2023 Salochna devi Salochna devi 2619007WL001657 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032619 3962565513 20/07/2023 Shero Shero 2619007WL002195 00415 SBIN0050511 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079401 8993227764 10/11/2023 Meghraj Meghraj 2619007WL005265 00354 PUNB0018510 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2619007_250124APB_FTO_85247 2619007000NRG24250120240106205 2342707307 25/01/2024 Amandeep Kaur Amandeep Kaur 2619007WL007457 00415 SBIN0050022 1212 30/03/2024 A/c Blocked or Frozen
514 PB2619007_301123FTO_72455 2619007000NRG24301120230086652 9005398205 30/11/2023 Nilam Nilam 2619007WL0005928 00354 PUNB0075100 606 01/01/2024 Account closed
515 PB2619007_270623APB_FTO_26445 2619007000NRG24270620230023374 3440038800 27/06/2023 kanwaljeet kanwaljeet 2619007WL001665 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2619007_070324APB_FTO_91913 2619007000NRG24060320240113982 3153071573 07/03/2024 Jasbir singh Jasbir singh 2619007WL008123 00462 UCBA0002315 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2619007_301123FTO_72455 2619007000NRG24301120230086634 9005398199 30/11/2023 Swaran Kaur Swaran Kaur 2619007WL0005924 00354 PUNB0062210 1515 01/01/2024 No Such Account
518 PB2619007_301123FTO_72455 2619007000NRG24301120230086624 9005398278 30/11/2023 Labh Singh Labh Singh 2619007WL0005920 00415 SBIN0050455 1818 01/01/2024 No Such Account
519 PB2619007_301123FTO_72455 2619007000NRG24301120230086706 9005398200 30/11/2023 Amarjit kaur Amarjit kaur 2619007WL0005945 00354 PUNB0062210 1818 01/01/2024 No Such Account
520 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079394 8993227744 10/11/2023 Rajinder kaur Rajinder kaur 2619007WL005264 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2619007_070324APB_FTO_91913 2619007000NRG24070320240114416 3153071574 07/03/2024 Jasbir singh Jasbir singh 2619007WL008147 00462 UCBA0002315 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2619007_270623APB_FTO_26445 2619007000NRG24270620230023379 3440038772 27/06/2023 shakuntla devi shakuntla devi 2619007WL001665 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2619007_240523APB_FTO_13362 2619007000NRG24240520230011224 2295142562 24/05/2023 pala ram pala ram 2619007WL000859 00354 PUNB0062210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079388 8993227820 10/11/2023 Rajwinder Kaur Rajwinder Kaur 2619007WL005264 00415 SBIN0050412 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032654 3962565521 20/07/2023 Kirandeep Kirandeep 2619007WL002196 00354 PUNB0767100 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2619007_190124APB_FTO_84522 2619007000NRG24190120240104781 2342734695 19/01/2024 Jaswinder Singh Jaswinder Singh 2619007WL007315 00354 PUNB0075100 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032617 3962565545 20/07/2023 Jarnail kaur Jarnail kaur 2619007WL002194 00354 PUNB0590700 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2619007_070324APB_FTO_91913 2619007000NRG24060320240114043 3153071676 07/03/2024 Geeta Rani Geeta Rani 2619007WL008126 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2619007_260723FTO_37562 2619007000NRG21260720230120878 4008806291 26/07/2023 gomti devi gomti devi 2619007WL0013076 00354 PUNB0062210 1578 29/07/2023 No Such Account
530 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064108 7376951886 26/09/2023 Salochna Rani Salochna Rani 2619007WL004239 00354 PUNB0353600 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060143 7329461774 19/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL003975 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2619007_050723FTO_29728 2619007000NRG21080120230120875 3508780200 05/07/2023 gomti devi gomti devi 2619007WL0013075 00354 PUNB0062210 789 17/07/2023 Account closed
533 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004242 1638374164 28/04/2023 sunita devi sunita devi 2619007WL000347 00032 UTIB0000303 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043914 4662255217 11/08/2023 Banto Banto 2619007WL002896 00354 PUNB0767100 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063651 7376951924 26/09/2023 Sonia Sonia 2619007WL004210 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060139 7329461797 19/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL003975 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063611 7376952125 26/09/2023 Bakshi Bakshi 2619007WL004207 00354 PUNB0075100 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063605 7377607305 26/09/2023 Gurmeet kaur Gurmeet kaur 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063603 7377607245 26/09/2023 Krishan Krishan 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046133 4797681744 16/08/2023 Seema Rani Seema Rani 2619007WL003017 00354 PUNB0590700 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064034 7376951880 26/09/2023 Shakuntla Shakuntla 2619007WL004233 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059682 7329461655 19/09/2023 Balbiro Balbiro 2619007WL003944 00354 PUNB0164710 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045862 4797681972 16/08/2023 Shero Shero 2619007WL003004 00415 SBIN0050511 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2619007_050723FTO_29728 2619007000NRG21080120230120874 3508780199 05/07/2023 gomti devi gomti devi 2619007WL0013075 00354 PUNB0062210 1578 17/07/2023 Account closed
545 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043844 4662255230 11/08/2023 Mam chand Mam chand 2619007WL002892 00415 SBIN0050412 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021671 3409210380 23/06/2023 Tej kaur Tej kaur 2619007WL001563 00354 PUNB0018510 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021464 3409210385 23/06/2023 Darshani devi Darshani devi 2619007WL001546 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059623 7329461698 19/09/2023 Sonia Sonia 2619007WL003941 00354 PUNB0353600 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074331 7903015547 25/10/2023 Paramjit kaur Paramjit kaur 2619007WL004913 00349 PSIB0021447 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2619007_220823FTO_46553 2619007000NRG23220820230081497 4907341857 22/08/2023 Mahipal singh Mahipal singh 2619007WL0007733 00354 PUNB0524010 1692 28/08/2023 A/c Blocked or Frozen
551 PB2619007_220823FTO_46553 2619007000NRG23220820230081494 4907341861 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 564 28/08/2023 A/c Blocked or Frozen
552 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106562 2352833512 26/01/2024 Saroj bala Saroj bala 2619007WL007470 00415 SBIN0050412 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2619007_220823FTO_46553 2619007000NRG23220820230081493 4907341860 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 1692 28/08/2023 A/c Blocked or Frozen
554 PB2619007_291123FTO_71989 2619007000NRG24291120230086019 9005398793 29/11/2023 Swaran Kaur Swaran Kaur 2619007WL005872 00354 PUNB0062210 909 01/01/2024 No Such Account
555 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107003 2352833362 26/01/2024 Bupinder Kaur Bupinder Kaur 2619007WL007488 00354 PUNB0018510 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106831 2352833618 26/01/2024 Surinder kaur Surinder kaur 2619007WL007478 00415 SBIN0050355 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117047 3156209903 28/03/2024 Geeta Rani Geeta Rani 2619007WL008528 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074386 7902508233 25/10/2023 Usha Rani Usha Rani 2619007WL004915 00415 SBIN0050355 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
559 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117176 3156209924 28/03/2024 Mahipal singh Mahipal singh 2619007WL008559 00354 PUNB0524010 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117066 3156209966 28/03/2024 Charan singh Charan singh 2619007WL008534 00048 BKID0006562 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106761 2352833707 26/01/2024 Dyal kaur Dyal kaur 2619007WL007476 00354 PUNB0767100 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104100 N012400D0AC8A 16/01/2024 mukhtiar kaur mukhtiar kaur 2619007WL007266 00354 PUNB0018510 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2619007_260923FTO_56043 2619007000NRG24260920230064086 7375329143 26/09/2023 Balwinder Kaur Balwinder Kaur 2619007WL004237 00354 PUNB0018510 1212 10/11/2023 No Such Account
564 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074338 7902508012 25/10/2023 mukhtiar kaur mukhtiar kaur 2619007WL004913 00354 PUNB0018510 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074279 7903015501 25/10/2023 Kuldeep kaur Kuldeep kaur 2619007WL004909 00032 UTIB0000303 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117196 3156210015 28/03/2024 Tej kaur Tej kaur 2619007WL008560 00354 PUNB0018510 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074703 7902508094 25/10/2023 Karnail kaur Karnail kaur 2619007WL004938 00354 PUNB0018510 1212 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107596 2352833669 26/01/2024 Mukhtir kaur Mukhtir kaur 2619007WL007506 00354 PUNB0079110 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045947 4797681931 16/08/2023 Gurjant singh Gurjant singh 2619007WL003006 00691 IPOS0000001 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043665 4662255382 11/08/2023 Veena Veena 2619007WL002884 00165 IBKL0001234 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2619007_090124APB_FTO_82918 2619007000NRG24090120240101820 N01240084E30A 09/01/2024 Pinki Pinki 2619007WL007103 00354 PUNB0164710 1818 03/04/2024 Account closed
572 PB2619007_090124APB_FTO_82918 2619007000NRG24090120240101784 N01240085710F 09/01/2024 Neelam Neelam 2619007WL007102 00152 HDFC0000131 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2619007_030423FTO_483 2619007000NRG23030420230080811 1487023030 03/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL007606 00078 CNRB0003508 564 12/05/2023 A/c Blocked or Frozen
574 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063731 7377607215 26/09/2023 Pala Ram Pala Ram 2619007WL004215 00354 PUNB0590700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064181 7376952058 26/09/2023 Meghraj Meghraj 2619007WL004244 00354 PUNB0018510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043681 4662255198 11/08/2023 Sonia Sonia 2619007WL002885 00354 PUNB0353600 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045994 4797681936 16/08/2023 shakuntla devi shakuntla devi 2619007WL003010 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2619007_180923FTO_53472 2619007000NRG24180920230059489 7263087632 18/09/2023 Labh Singh Labh Singh 2619007WL003933 00415 SBIN0050455 1818 09/11/2023 No Such Account
579 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045836 4797681954 16/08/2023 Kavita Rani Kavita Rani 2619007WL003002 00354 PUNB0353600 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018324 2662296949 15/06/2023 Giyano devi Giyano devi 2619007WL001360 00352 PUNB0PGB003 1818 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116581 3156094384 26/03/2024 Meghraj Meghraj 2619007WL008464 00354 PUNB0018510 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018346 2662296967 15/06/2023 Darshani devi Darshani devi 2619007WL001361 00354 PUNB0062210 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059734 7329461893 19/09/2023 Binder Kaur Binder Kaur 2619007WL003946 00354 PUNB0062210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046022 4797681816 16/08/2023 Motiya Motiya 2619007WL003011 00354 PUNB0164710 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045853 4797681885 16/08/2023 Mandeep Kaur Mandeep Kaur 2619007WL003003 00354 PUNB0353400 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018163 2662296928 15/06/2023 Krishna Krishna 2619007WL001346 00415 SBIN0050355 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043869 4662255325 11/08/2023 Hardev kaur Hardev kaur 2619007WL002895 00354 PUNB0018510 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084739 9004855838 28/11/2023 Gejo devi Gejo devi 2619007WL005782 00354 PUNB0524010 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014601 2309923889 02/06/2023 Tej kaur Tej kaur 2619007WL001102 00354 PUNB0018510 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014576 2309923956 02/06/2023 Veena Veena 2619007WL001102 00165 IBKL0001234 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2619007_220623FTO_24907 2619007000NRG23220620230081444 2797513652 22/06/2023 Mahipal singh Mahipal singh 2619007WL0007719 00354 PUNB0524010 1692 27/06/2023 A/c Blocked or Frozen
592 PB2619007_090623FTO_20011 2619007000NRG24090620230016879 2545451933 09/06/2023 pala ram pala ram 2619007WL0001241 00354 PUNB0062210 1818 14/06/2023 Account closed
593 PB2619007_020623APB_FTO_17049 2619007000NRG24010620230014043 2309923814 02/06/2023 Sushma Devi Sushma Devi 2619007WL001060 00349 PSIB0000703 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084719 9004855777 28/11/2023 Malkit Malkit 2619007WL005781 00354 PUNB0062210 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084648 9004855816 28/11/2023 Jasbir singh Jasbir singh 2619007WL005776 00462 UCBA0002315 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010134 1877304027 22/05/2023 Manjit kaur Manjit kaur 2619007WL000784 00354 PUNB0164710 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2619007_180723APB_FTO_34361 2619007000NRG24180720230032425 3962770144 18/07/2023 Raja Raja 2619007WL002167 00354 PUNB0062210 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084682 9004855752 28/11/2023 Giyano devi Giyano devi 2619007WL005779 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 PB2619007_050923FTO_50414 2619007000NRG24050920230054342 7128596052 05/09/2023 Balwinder Kaur Balwinder Kaur 2619007WL003579 00354 PUNB0018510 1515 07/11/2023 No Such Account
600 PB2619007_220623FTO_24907 2619007000NRG23220620230081441 2797513649 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 1692 28/06/2023 A/c Blocked or Frozen
601 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084740 9004855768 28/11/2023 Meghraj Meghraj 2619007WL005782 00354 PUNB0018510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084725 9004855737 28/11/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL005781 00354 PUNB0590700 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084642 9004855922 28/11/2023 Santosh Santosh 2619007WL005775 00280 SBIN0RRMLGB 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061649 7378000335 22/09/2023 Parwati devi Parwati devi 2619007WL004073 00354 PUNB0164710 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2619007_020623APB_FTO_17049 2619007000NRG24010620230014040 2309923888 02/06/2023 Gurjant singh Gurjant singh 2619007WL001059 00691 IPOS0000001 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014353 2309923842 02/06/2023 Saria Begam Saria Begam 2619007WL001082 00354 PUNB0164710 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005218 1639021952 03/05/2023 Jasbir singh Jasbir singh 2619007WL000421 00555 YESB0000147 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005436 1639021961 03/05/2023 Gurjant singh Gurjant singh 2619007WL000444 00691 IPOS0000001 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2619007_280723FTO_38574 2619007000NRG24280720230036623 4137229740 28/07/2023 Simran Rani Simran Rani 2619007WL002437 00354 PUNB0018510 1818 03/08/2023 A/c Blocked or Frozen
610 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005336 1639022041 03/05/2023 Naib kaur Naib kaur 2619007WL000427 00354 PUNB0062210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2619007_161223FTO_77573 2619007000NRG23151220230081509 1556207508 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 1692 09/03/2024 A/c Blocked or Frozen
612 PB2619007_260723FTO_37556 2619007000NRG24260720230035980 4008806249 26/07/2023 Himmat Singh Himmat Singh 2619007WL002397 00045 BARB0VJRAKH 1515 29/07/2023 No Such Account
613 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036991 4175328022 31/07/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL002460 00032 UTIB0001638 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005334 1639022039 03/05/2023 Raksha devi Raksha devi 2619007WL000427 00354 PUNB0062210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005302 1639022030 03/05/2023 Kirna Kirna 2619007WL000424 00354 PUNB0062210 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036920 4175328040 31/07/2023 Kamlesh Devi Kamlesh Devi 2619007WL002458 00354 PUNB0062210 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2619007_060923FTO_50730 2619007000NRG24060920230054740 7128595018 06/09/2023 Paramjit kaur Paramjit kaur 2619007WL003605 00354 PUNB0062210 1818 07/11/2023 No Such Account
618 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005361 1639022043 03/05/2023 Meena Begam Meena Begam 2619007WL000430 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2619007_161223FTO_77573 2619007000NRG23151220230081514 1556207507 16/12/2023 Mahipal singh Mahipal singh 2619007WL0007739 00354 PUNB0524010 1692 09/03/2024 A/c Blocked or Frozen
620 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036921 4175328073 31/07/2023 Seema Rani Seema Rani 2619007WL002458 00354 PUNB0590700 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105716 2342710298 24/01/2024 Harbansh Kaur Harbansh Kaur 2619007WL007397 00415 SBIN0050412 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105702 2342710408 24/01/2024 Gurmit kaur Gurmit kaur 2619007WL007396 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105696 2342710414 24/01/2024 Hardeep Singh Hardeep Singh 2619007WL007396 00415 SBIN0050412 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2619007_151123FTO_68687 2619007000NRG24151120230080906 8991070805 15/11/2023 Gejo devi Gejo devi 2619007WL0005425 00354 PUNB0524010 1818 01/01/2024 Account closed
625 PB2619007_030124APB_FTO_81930 2619007000NRG24020120240100811 2342792227 03/01/2024 Saroj bala Saroj bala 2619007WL006952 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2619007_161223FTO_77573 2619007000NRG23151220230081510 1556207509 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 1692 09/03/2024 A/c Blocked or Frozen
627 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102212 N01240086C8DF 10/01/2024 Nilam Nilam 2619007WL007127 00354 PUNB0062210 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102205 N01240086C8DD 10/01/2024 mukhtiar kaur mukhtiar kaur 2619007WL007127 00354 PUNB0018510 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2619007_010923FTO_49613 2619007000NRG21010920230120894 7071242151 01/09/2023 gomti devi gomti devi 2619007WL0013080 00354 PUNB0062210 789 06/11/2023 Account closed
630 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044152 4662254252 11/08/2023 Gurmail kaur Gurmail kaur 2619007WL002903 00354 PUNB0062210 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055648 7131460876 11/09/2023 Surinder kaur Surinder kaur 2619007WL003677 00354 PUNB0353400 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055290 7131460796 11/09/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL003645 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2619007_090124FTO_82919 2619007000NRG24050120240101305 N012400851201 09/01/2024 Gejo devi Gejo devi 2619007WL0007043 00354 PUNB0524010 1818 03/04/2024 No Such Account
634 PB2619007_090124FTO_82919 2619007000NRG24040120240101276 N012400851203 09/01/2024 Mahipal singh Mahipal singh 2619007WL0007034 00354 PUNB0524010 1515 03/04/2024 A/c Blocked or Frozen
635 PB2619007_010923FTO_49612 2619007000NRG23010920230081505 7067899616 01/09/2023 Mahipal singh Mahipal singh 2619007WL0007736 00354 PUNB0524010 1692 06/11/2023 A/c Blocked or Frozen
636 PB2619007_090124FTO_82919 2619007000NRG24080120240101605 N01240086C75A 09/01/2024 Raksha devi Raksha devi 2619007WL0007091 00354 PUNB0062210 1515 03/04/2024 Account closed
637 PB2619007_150523FTO_10492 2619007000NRG24150520230007963 1691499568 15/05/2023 Taro Taro 2619007WL000609 00354 PUNB0075100 1818 19/05/2023 No Such Account
638 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055365 7131460812 11/09/2023 Malkit Malkit 2619007WL003648 00354 PUNB0062210 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044405 4662239961 11/08/2023 kanwaljeet kanwaljeet 2619007WL002917 00354 PUNB0353400 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2619007_050623FTO_17767 2619007000NRG24050620230014733 2387023551 05/06/2023 Jasbir singh Jasbir singh 2619007WL0001112 00555 YESB0000147 1515 10/06/2023 Account Description Does not Tally
641 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044188 4662254254 11/08/2023 Kamlesh Devi Kamlesh Devi 2619007WL002905 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044089 4662254284 11/08/2023 Saria Begam Saria Begam 2619007WL002900 00354 PUNB0164710 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2619007_090124FTO_82919 2619007000NRG24050120240101316 N01240086C760 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 1515 03/04/2024 Account closed
644 PB2619007_090124FTO_82919 2619007000NRG24050120240101302 N01240086C755 09/01/2024 Angrejo Devi Angrejo Devi 2619007WL0007042 00354 PUNB0062210 1818 03/04/2024 No Such Account
645 PB2619007_090124FTO_82919 2619007000NRG24040120240101170 N0124008511FE 09/01/2024 Baljit Kaur Baljit Kaur 2619007WL0007011 00354 PUNB0353400 1515 03/04/2024 Account closed
646 PB2619007_020823APB_FTO_40228 2619007000NRG24020820230039341 4285209015 02/08/2023 Saria Begam Saria Begam 2619007WL002606 00354 PUNB0164710 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2619007_080923FTO_51272 2619007000NRG24080920230055021 7128588472 08/09/2023 Sheena Devi Sheena Devi 2619007WL003624 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
648 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055388 7131460851 11/09/2023 Parwati devi Parwati devi 2619007WL003650 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000383 1533316494 11/04/2023 Kamlesh Devi Kamlesh Devi 2619007WL000036 00354 PUNB0062210 303 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112441 2932223775 20/02/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL007955 00177 IOBA0001503 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230071741 7377440370 16/10/2023 Mamta devi Mamta devi 2619007WL004737 00354 PUNB0075100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070640 7377440504 16/10/2023 Amarjit singh Amarjit singh 2619007WL004667 00415 SBIN0050412 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070616 7377440333 16/10/2023 Gurmeet kaur Gurmeet kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051658 5078864548 29/08/2023 Usha Rani Usha Rani 2619007WL003393 00415 SBIN0050355 1818 02/09/2023 Aadhaar Number not Mapped to Account Number
655 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070607 7377440481 16/10/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2619007_190523FTO_12242 2619007000NRG23190520230081383 1856203403 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 1692 25/05/2023 A/c Blocked or Frozen
657 PB2619007_190523FTO_12242 2619007000NRG23190520230081377 1856203398 19/05/2023 Mahipal singh Mahipal singh 2619007WL0007694 00354 PUNB0524010 1692 25/05/2023 A/c Blocked or Frozen
658 PB2619007_060423FTO_1176 2619007000NRG23060420230081127 1533218079 06/04/2023 Shamsher Kaur Shamsher Kaur 2619007WL0007634 00415 SBIN0050412 1410 13/05/2023 No Such Account
659 PB2619007_010823FTO_39803 2619007000NRG23010820230081481 4173191324 01/08/2023 Jasbir singh Jasbir singh 2619007WL0007727 00555 YESB0000147 282 04/08/2023 No Such Account
660 PB2619007_010823FTO_39803 2619007000NRG23010820230081475 4173191328 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 1692 04/08/2023 A/c Blocked or Frozen
661 PB2619007_170423FTO_2706 2619007000NRG24170420230001128 1638075901 17/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL000111 00078 CNRB0003508 1515 17/05/2023 A/c Blocked or Frozen
662 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230036031 4008877850 26/07/2023 Rajinder kaur Rajinder kaur 2619007WL002401 00691 IPOS0000001 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2619007_010923APB_FTO_49609 2619007000NRG24010920230052162 7068014428 01/09/2023 Rekha Rani Rekha Rani 2619007WL003449 00462 UCBA0002315 1515 06/11/2023 Account closed
664 PB2619007_040823APB_FTO_41119 2619007000NRG24040820230040413 4418619593 04/08/2023 Binder Kaur Binder Kaur 2619007WL002677 00354 PUNB0062210 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2619007_190523FTO_12242 2619007000NRG23190520230081381 1856203407 19/05/2023 Krishna Devi Krishna Devi 2619007WL0007697 00354 PUNB0062210 1692 25/05/2023 A/c Blocked or Frozen
666 PB2619007_190523FTO_12242 2619007000NRG23190520230081375 1856203397 19/05/2023 Seela devi Seela devi 2619007WL0007693 00354 PUNB0062210 1692 25/05/2023 A/c Blocked or Frozen
667 PB2619007_010823FTO_39803 2619007000NRG23010820230081477 4173191326 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 1692 04/08/2023 A/c Blocked or Frozen
668 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070595 7377440289 16/10/2023 Paramjit kaur Paramjit kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2619007_260723APB_FTO_37559 2619007000NRG24260720230035995 4008877724 26/07/2023 Bakshi Bakshi 2619007WL002400 00354 PUNB0075100 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2619007_151123FTO_68685 2619007000NRG24151120230080849 8991070445 15/11/2023 Dilbir singh Dilbir singh 2619007WL005408 00045 BARB0VJRAKH 909 01/01/2024 No Such Account
671 PB2619007_310523FTO_16256 2619007000NRG23300520230081409 2267555919 31/05/2023 Mahipal singh Mahipal singh 2619007WL0007706 00354 PUNB0524010 1692 07/06/2023 A/c Blocked or Frozen
672 PB2619007_110923FTO_51627 2619007000NRG24110920230055201 7128588055 11/09/2023 Babli Rani Babli Rani 2619007WL003637 00176 IDIB000L530 1818 07/11/2023 No Such Account
673 PB2619007_060723APB_FTO_30205 2619007000NRG24060720230027197 3504829483 06/07/2023 Paramjit kaur Paramjit kaur 2619007WL001883 00349 PSIB0021447 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2619007_310523FTO_16256 2619007000NRG23300520230081407 2267555922 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 1692 07/06/2023 A/c Blocked or Frozen
675 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240116984 3156209907 28/03/2024 Mahinder singh Mahinder singh 2619007WL008519 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074018 7902507992 25/10/2023 Rekha Rani Rekha Rani 2619007WL004889 00462 UCBA0002315 909 22/11/2023 Account closed
677 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104101 N012400D0ADEB 16/01/2024 Naib kaur Naib kaur 2619007WL007266 00415 SBIN0050355 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117051 3156209904 28/03/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL008528 00177 IOBA0001503 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106455 2352833939 26/01/2024 Jasbir singh Jasbir singh 2619007WL007467 00462 UCBA0002315 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2619007_161223FTO_77571 2619007000NRG24151220230093480 1550194572 16/12/2023 Pooja Pooja 2619007WL006430 00354 PUNB0062210 1212 09/03/2024 Account closed
681 PB2619007_220823FTO_46553 2619007000NRG23220820230081496 4907341856 22/08/2023 Mahipal singh Mahipal singh 2619007WL0007733 00354 PUNB0524010 1692 28/08/2023 A/c Blocked or Frozen
682 PB2619007_220823FTO_46553 2619007000NRG23220820230081495 4907341858 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 1692 28/08/2023 A/c Blocked or Frozen
683 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074349 7902508013 25/10/2023 Nilam Nilam 2619007WL004913 00354 PUNB0075100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074118 7903015580 25/10/2023 Pala Ram Pala Ram 2619007WL004895 00354 PUNB0590700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106560 2352833611 26/01/2024 Manjit kaur Manjit kaur 2619007WL007470 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2619007_220823FTO_46553 2619007000NRG23220820230081492 4907341859 22/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007732 00032 UTIB0001638 1692 28/08/2023 A/c Blocked or Frozen
687 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106842 2352834102 26/01/2024 Kulwant Kaur Kulwant Kaur 2619007WL007478 00354 PUNB0353400 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106830 2352833747 26/01/2024 Surinder Kaur Surinder Kaur 2619007WL007478 00349 PSIB0021447 606 30/03/2024 Aadhaar Number not Mapped to Account Number
689 PB2619007_060723APB_FTO_30205 2619007000NRG24060720230027206 3504829489 06/07/2023 Ranjit kaur Ranjit kaur 2619007WL001883 00415 SBIN0050511 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074290 7903015500 25/10/2023 Savitri devi Savitri devi 2619007WL004909 00415 SBIN0050022 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021477 3409210311 23/06/2023 Shero Shero 2619007WL001547 00415 SBIN0050511 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004238 1638374166 28/04/2023 Kuldeep kaur Kuldeep kaur 2619007WL000347 00032 UTIB0000303 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063796 7376952141 26/09/2023 Mukhtir kaur Mukhtir kaur 2619007WL004220 00354 PUNB0079110 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116578 3156094336 26/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL008464 00415 SBIN0050022 1212 20/04/2024 A/c Blocked or Frozen
695 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116558 3156094359 26/03/2024 Baljit kaur Baljit kaur 2619007WL008457 00415 SBIN0050412 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018170 2662297037 15/06/2023 Shero Shero 2619007WL001347 00415 SBIN0050511 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043970 4662255350 11/08/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL002898 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063749 7377607264 26/09/2023 Baljinder kaur Baljinder kaur 2619007WL004218 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063615 7376952111 26/09/2023 Mamta devi Mamta devi 2619007WL004207 00354 PUNB0075100 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063601 7376951961 26/09/2023 Bholi Bholi 2619007WL004206 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004268 1638374144 28/04/2023 Ishro devi Ishro devi 2619007WL000349 00354 PUNB0590700 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043644 4662255236 11/08/2023 Kuldeep kaur Kuldeep kaur 2619007WL002881 00032 UTIB0000303 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060519 7329461798 19/09/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL004003 00415 SBIN0050022 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045844 4797681939 16/08/2023 Krishna devi Krishna devi 2619007WL003003 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045782 4797681766 16/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL002999 00354 PUNB0079110 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230064079 7376952056 26/09/2023 Hardev kaur Hardev kaur 2619007WL004237 00354 PUNB0018510 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046079 4797681841 16/08/2023 Gurdevi Gurdevi 2619007WL003014 00415 SBIN0050555 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045846 4797681940 16/08/2023 Darshani devi Darshani devi 2619007WL003003 00354 PUNB0062210 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014340 2309924004 02/06/2023 Krishna Krishna 2619007WL001081 00415 SBIN0050355 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014344 2309923883 02/06/2023 Malkit Malkit 2619007WL001081 00354 PUNB0062210 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014281 2309924008 02/06/2023 Seema Rani Seema Rani 2619007WL001078 00354 PUNB0590700 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2619007_220623FTO_24907 2619007000NRG23220620230081442 2797513648 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 1692 28/06/2023 A/c Blocked or Frozen
713 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061484 7378000365 22/09/2023 Shero Shero 2619007WL004064 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2619007_220623FTO_24907 2619007000NRG23220620230081440 2797513650 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 1692 28/06/2023 A/c Blocked or Frozen
715 PB2619007_280723APB_FTO_38575 2619007000NRG24280720230036716 4141268313 28/07/2023 Sushma Devi Sushma Devi 2619007WL002445 00349 PSIB0000703 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2619007_090623FTO_20011 2619007000NRG24090620230016885 2545451939 09/06/2023 Neha Rani Neha Rani 2619007WL0001245 00415 SBIN0050022 1212 14/06/2023 No Such Account
717 PB2619007_220623FTO_24907 2619007000NRG23220620230081445 2797513651 22/06/2023 Mahipal singh Mahipal singh 2619007WL0007719 00354 PUNB0524010 1692 27/06/2023 A/c Blocked or Frozen
718 PB2619007_220623FTO_24907 2619007000NRG23220620230081443 2797513647 22/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007718 00032 UTIB0001638 564 28/06/2023 A/c Blocked or Frozen
719 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061483 7378000390 22/09/2023 Suman lata Suman lata 2619007WL004064 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010127 1877303981 22/05/2023 Paramjit kaur Paramjit kaur 2619007WL000784 00354 PUNB0164710 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014280 2309923885 02/06/2023 Kamlesh Devi Kamlesh Devi 2619007WL001078 00354 PUNB0062210 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2619007_010823APB_FTO_39801 2619007000NRG24010820230038592 4173367591 01/08/2023 Bakshi Bakshi 2619007WL002557 00354 PUNB0075100 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2619007_280723APB_FTO_38575 2619007000NRG24280720230036654 4141268404 28/07/2023 Baljinder kaur Baljinder kaur 2619007WL002439 00032 UTIB0000303 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2619007_310823FTO_49209 2619007000NRG24310820230052024 5284921514 31/08/2023 Rajni Rajni 2619007WL0003432 00462 UCBA0002969 2121 07/09/2023 No Such Account
725 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010136 1877303975 22/05/2023 Sushma Devi Sushma Devi 2619007WL000785 00349 PSIB0000703 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014498 2309923961 02/06/2023 Mukhtir kaur Mukhtir kaur 2619007WL001100 00354 PUNB0079110 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014277 2309923799 02/06/2023 Kavita Rani Kavita Rani 2619007WL001077 00354 PUNB0353600 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2619007_280723APB_FTO_38575 2619007000NRG24280720230036668 4141268391 28/07/2023 Gurpreet Singh Gurpreet Singh 2619007WL002441 00354 PUNB0771200 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2619007_190923FTO_53791 2619007000NRG24190920230059693 7324568477 19/09/2023 Angrejo Devi Angrejo Devi 2619007WL003944 00354 PUNB0062210 1212 10/11/2023 Account closed
730 PB2619007_120423FTO_1960 2619007000NRG23120420230081252 1533221404 12/04/2023 Angrej singh Angrej singh 2619007WL0007658 00032 UTIB0002220 1692 13/05/2023 No Such Account
731 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016309 2491215880 08/06/2023 Seema Rani Seema Rani 2619007WL001196 00354 PUNB0590700 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081751 8990403488 20/11/2023 Paramjit kaur Paramjit kaur 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103520 N012400CCF09B 15/01/2024 Jasbir singh Jasbir singh 2619007WL007227 00462 UCBA0002315 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057546 7128605984 14/09/2023 Salochna devi Salochna devi 2619007WL003812 00354 PUNB0062210 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057463 7128605671 14/09/2023 Krishna Krishna 2619007WL003807 00415 SBIN0050355 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057378 7128605691 14/09/2023 Savitri devi Savitri devi 2619007WL003798 00415 SBIN0050022 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089530 9017016773 08/12/2023 Giyano devi Giyano devi 2619007WL006165 00352 PUNB0PGB003 909 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109330 2932222853 01/02/2024 kanwaljeet kanwaljeet 2619007WL007666 00354 PUNB0353400 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081788 8990403329 20/11/2023 Rajinder kaur Rajinder kaur 2619007WL005544 00691 IPOS0000001 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089504 9017017092 08/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006162 00415 SBIN0050022 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016061 2491215805 08/06/2023 Balbiro Balbiro 2619007WL001183 00354 PUNB0164710 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2619007_040723FTO_29251 2619007000NRG23030720230081454 3439514760 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 1692 14/07/2023 A/c Blocked or Frozen
743 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090015 9017017115 08/12/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL006198 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089763 9017016839 08/12/2023 Chuhar singh Chuhar singh 2619007WL006182 00349 PSIB0000703 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2619007_150923APB_FTO_52819 2619007000NRG24150920230058581 7128820260 15/09/2023 Meenu Meenu 2619007WL003871 00349 PSIB0000703 1818 07/11/2023 Unclaimed/DEAF accounts
746 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109152 2932222153 01/02/2024 Gurdevi Gurdevi 2619007WL007655 00415 SBIN0050555 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2619007_040723FTO_29251 2619007000NRG23030720230081456 3439514758 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 1692 14/07/2023 A/c Blocked or Frozen
748 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057588 7128605862 14/09/2023 Shakuntla Shakuntla 2619007WL003813 00354 PUNB0353400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2619007_240523APB_FTO_13362 2619007000NRG24240520230011175 2295142493 24/05/2023 Giyano devi Giyano devi 2619007WL000853 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032767 3962565566 20/07/2023 Raja Raja 2619007WL002206 00354 PUNB0062210 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2619007_301123FTO_72455 2619007000NRG24301120230086700 9005398170 30/11/2023 Saroj Bala Saroj Bala 2619007WL0005941 00349 PSIB0000831 606 01/01/2024 Account closed
752 PB2619007_081123FTO_67591 2619007000NRG24081120230078913 8011147786 08/11/2023 Swaran Kaur Swaran Kaur 2619007WL005228 00354 PUNB0062210 1515 25/11/2023 Account closed
753 PB2619007_250124APB_FTO_85247 2619007000NRG24250120240106208 2342707264 25/01/2024 Kulwant kaur Kulwant kaur 2619007WL007457 00354 PUNB0018510 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2619007_250124APB_FTO_85247 2619007000NRG24250120240106183 2342707302 25/01/2024 rani rani 2619007WL007454 00415 SBIN0050511 1818 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 PB2619007_240523APB_FTO_13362 2619007000NRG24240520230011179 2295142544 24/05/2023 Surjit Kaur Surjit Kaur 2619007WL000854 00032 UTIB0002220 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
756 PB2619007_301123FTO_72455 2619007000NRG24301120230086704 9005398281 30/11/2023 Dilbir singh Dilbir singh 2619007WL0005943 00045 BARB0VJRAKH 606 01/01/2024 No Such Account
757 PB2619007_301123FTO_72455 2619007000NRG24301120230086651 9005398206 30/11/2023 Nilam Nilam 2619007WL0005928 00354 PUNB0075100 1515 01/01/2024 Account closed
758 PB2619007_301123FTO_72455 2619007000NRG24301120230086707 9005398201 30/11/2023 Amarjit kaur Amarjit kaur 2619007WL0005945 00354 PUNB0062210 1818 01/01/2024 No Such Account
759 PB2619007_070324APB_FTO_91913 2619007000NRG24060320240113989 3153071668 07/03/2024 Reeta Reeta 2619007WL008123 00415 SBIN0050022 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2619007_210423APB_FTO_4438 2619007000NRG24210420230002476 1638338955 21/04/2023 Kirna Kirna 2619007WL000232 00354 PUNB0062210 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2619007_210423APB_FTO_4438 2619007000NRG24210420230002422 1638338988 21/04/2023 Meena Devi Meena Devi 2619007WL000230 00354 PUNB0590700 606 18/05/2023 A/c Blocked or Frozen
762 PB2619007_140823APB_FTO_43919 2619007000NRG24140820230044507 4774315156 14/08/2023 Salochna Rani Salochna Rani 2619007WL002926 00354 PUNB0353600 1818 23/08/2023 Aadhaar Number not Mapped to Account Number
763 PB2619007_260723FTO_37562 2619007000NRG21260720230120877 4008806292 26/07/2023 gomti devi gomti devi 2619007WL0013076 00354 PUNB0062210 789 29/07/2023 No Such Account
764 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079380 8993227854 10/11/2023 Santosh Santosh 2619007WL005263 00280 SBIN0RRMLGB 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2619007_301123FTO_72455 2619007000NRG24301120230086597 9005398197 30/11/2023 Surjit kaur Surjit kaur 2619007WL0005912 00354 PUNB0062210 606 01/01/2024 Account closed
766 PB2619007_301123FTO_72455 2619007000NRG24301120230086650 9005398207 30/11/2023 Nilam Nilam 2619007WL0005928 00354 PUNB0075100 1515 01/01/2024 Account closed
767 PB2619007_210423APB_FTO_4438 2619007000NRG24210420230002420 1638338950 21/04/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000230 00354 PUNB0062210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2619007_081123FTO_67591 2619007000NRG24081120230078997 8011147779 08/11/2023 Dilbir singh Dilbir singh 2619007WL005234 00045 BARB0VJRAKH 606 25/11/2023 A/c Blocked or Frozen
769 PB2619007_200723APB_FTO_35452 2619007000NRG24200720230032701 3962565549 20/07/2023 kanwaljeet kanwaljeet 2619007WL002200 00354 PUNB0353400 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2619007_181023APB_FTO_62169 2619007000NRG24181020230072222 7377258938 18/10/2023 Amarjit Kaur Amarjit Kaur 2619007WL004773 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093640 1553070510 16/12/2023 Paramjit kaur Paramjit kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069654 7377462402 11/10/2023 Geeta Rani Geeta Rani 2619007WL004604 00078 CNRB0018118 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2619007_120923FTO_51896 2619007000NRG24060920230054808 7128603700 12/09/2023 Rajni Rajni 2619007WL0003607 00462 UCBA0002969 1818 07/11/2023 No Such Account
774 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030913 3629426765 13/07/2023 Gurjant singh Gurjant singh 2619007WL002047 00691 IPOS0000001 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030471 3629426513 13/07/2023 Seema Rani Seema Rani 2619007WL002022 00354 PUNB0590700 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024098 3440198220 30/06/2023 Raja Raja 2619007WL001707 00354 PUNB0062210 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093386 1553070381 16/12/2023 Nilam Nilam 2619007WL006425 00354 PUNB0075100 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030636 3629426568 13/07/2023 Krishna Krishna 2619007WL002027 00415 SBIN0050355 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093481 1553070923 16/12/2023 Mahipal singh Mahipal singh 2619007WL006430 00354 PUNB0524010 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084003 9000379229 24/11/2023 harpreet kaur harpreet kaur 2619007WL005743 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2619007_171123FTO_69204 2619007000NRG24171120230081444 9010693336 17/11/2023 Surjit kaur Surjit kaur 2619007WL0005486 00354 PUNB0062210 1818 01/01/2024 Account closed
782 PB2619007_171123FTO_69204 2619007000NRG24171120230081392 9010693330 17/11/2023 Angrejo Devi Angrejo Devi 2619007WL0005479 00354 PUNB0062210 1818 01/01/2024 No Such Account
783 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030493 3629426609 13/07/2023 Shero Shero 2619007WL002023 00415 SBIN0050511 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069812 7377462454 11/10/2023 kanwaljeet kanwaljeet 2619007WL004617 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042536 4601319068 09/08/2023 Sonia Sonia 2619007WL002796 00354 PUNB0353600 606 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2619007_220124APB_FTO_84704 2619007000NRG24200120240104910 2342719777 22/01/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007327 00354 PUNB0590700 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2619007_220124APB_FTO_84704 2619007000NRG24200120240104904 2342719797 22/01/2024 Sarbjeet Kaur Sarbjeet Kaur 2619007WL007326 00415 SBIN0050022 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2619007_190423FTO_3707 2619007000NRG24190420230002138 1638077682 19/04/2023 Inder mohan Inder mohan 2619007WL000211 00415 SBIN0050511 1818 17/05/2023 No Such Account
789 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042876 4601319219 09/08/2023 Gurjant singh Gurjant singh 2619007WL002823 00691 IPOS0000001 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091821 1104350298 12/12/2023 Balbiro Balbiro 2619007WL006306 00354 PUNB0164710 606 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054597 7128801569 06/09/2023 Giyano devi Giyano devi 2619007WL003600 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050108 4973876430 24/08/2023 Amarjit singh Amarjit singh 2619007WL003280 00415 SBIN0050412 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096257 1549634994 20/12/2023 Sunita Devi Sunita Devi 2619007WL006626 00354 PUNB0062210 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230096152 1549634984 20/12/2023 Kamlesh Devi Kamlesh Devi 2619007WL006621 00354 PUNB0062210 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2619007_190723FTO_34897 2619007000NRG24190720230032482 3962392132 19/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL0002180 00415 SBIN0050412 1818 28/07/2023 No Such Account
796 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001489 1638326494 18/04/2023 Nilam Rani Nilam Rani 2619007WL000144 00354 PUNB0590700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2619007_120623FTO_20582 2619007000NRG23120620230081430 2565771207 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 1692 15/06/2023 A/c Blocked or Frozen
798 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099599 1556940516 27/12/2023 Usha Rani Usha Rani 2619007WL006855 00415 SBIN0050355 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001660 1638326533 18/04/2023 Jasbir kaur Jasbir kaur 2619007WL000163 00032 UTIB0000303 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049914 4973876480 24/08/2023 Darshani devi Darshani devi 2619007WL003266 00354 PUNB0062210 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049874 4973876470 24/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL003265 00354 PUNB0079110 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001495 1638326439 18/04/2023 Gurmail kaur Gurmail kaur 2619007WL000144 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2619007_190324APB_FTO_94174 2619007000NRG24180320240115449 3157937896 19/03/2024 Geeta Rani Geeta Rani 2619007WL008289 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2619007_110823FTO_43144 2619007000NRG24110820230043879 4662112416 11/08/2023 Simran Rani Simran Rani 2619007WL002895 00354 PUNB0018510 1818 18/08/2023 A/c Blocked or Frozen
805 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054620 7128801601 06/09/2023 Rajwinder kaur Rajwinder kaur 2619007WL003601 00354 PUNB0353400 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054458 7128801502 06/09/2023 Raksha devi Raksha devi 2619007WL003593 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2619007_110423FTO_1699 2619007000NRG23110420230081227 1533218788 11/04/2023 Reeta Reeta 2619007WL0007648 00415 SBIN0050022 564 13/05/2023 No Such Account
808 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050131 4973876401 24/08/2023 Reeta Reeta 2619007WL003282 00415 SBIN0050022 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107397 2352870658 29/01/2024 Gurdevi Gurdevi 2619007WL007500 00415 SBIN0050555 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078992 8010970978 08/11/2023 Amarjit Kaur Amarjit Kaur 2619007WL005232 00078 CNRB0018118 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
811 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078958 8011222301 08/11/2023 Nilam Nilam 2619007WL005230 00354 PUNB0075100 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2619007_290124APB_FTO_85482 2619007000NRG24290120240107949 2352870779 29/01/2024 Usha Rani Usha Rani 2619007WL007543 00415 SBIN0050355 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2619007_220623APB_FTO_24896 2619007000NRG24220620230021113 2797906452 22/06/2023 Rajo devi Rajo devi 2619007WL001529 00354 PUNB0062210 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2619007_181223FTO_78090 2619007000NRG24181220230094295 1556207011 18/12/2023 Hardeep Singh Hardeep Singh 2619007WL006479 00415 SBIN0050412 1515 09/03/2024 Account closed
815 PB2619007_150523APB_FTO_10495 2619007000NRG24130520230007648 1692098815 15/05/2023 Gurjant singh Gurjant singh 2619007WL000586 00691 IPOS0000001 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2619007_150523APB_FTO_10495 2619007000NRG24120520230007491 1692098937 15/05/2023 Kuldeep kaur Kuldeep kaur 2619007WL000579 00032 UTIB0000303 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078849 8010970909 08/11/2023 Gurmeet kaur Gurmeet kaur 2619007WL005222 00165 IBKL0002009 303 25/11/2023 Aadhaar Number not Mapped to Account Number
818 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078855 8010971006 08/11/2023 Sonia Sonia 2619007WL005223 00354 PUNB0353600 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2619007_290124APB_FTO_85482 2619007000NRG24290120240107936 2352870721 29/01/2024 Usha Rani Usha Rani 2619007WL007541 00415 SBIN0050412 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107081 2352870544 29/01/2024 Taro Taro 2619007WL007495 00415 SBIN0050511 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106646 2352870524 29/01/2024 Parveen Kaur Parveen Kaur 2619007WL007472 00349 PSIB0000703 606 30/03/2024 Aadhaar Number not Mapped to Account Number
822 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106628 2352870603 29/01/2024 Kulwinder kaur Kulwinder kaur 2619007WL007472 00354 PUNB0164710 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078947 8010970901 08/11/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL005230 00349 PSIB0021447 303 25/11/2023 Aadhaar Number not Mapped to Account Number
824 PB2619007_050723APB_FTO_29725 2619007000NRG24040720230026819 3507444208 05/07/2023 Shamsher Kaur Shamsher Kaur 2619007WL001864 00415 SBIN0050412 1818 17/07/2023 Account closed
825 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078976 8010970971 08/11/2023 Shero Shero 2619007WL005231 00415 SBIN0050511 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078933 8010970961 08/11/2023 Savitri devi Savitri devi 2619007WL005229 00415 SBIN0050022 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078916 8010970986 08/11/2023 Baljinder kaur Baljinder kaur 2619007WL005229 00032 UTIB0000303 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2619007_081123APB_FTO_67592 2619007000NRG24081120230078883 8011222317 08/11/2023 Tej Kaur Tej Kaur 2619007WL005225 00354 PUNB0075100 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
829 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046466 4831254607 17/08/2023 Reeta Reeta 2619007WL003039 00415 SBIN0050022 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070045 7377639676 13/10/2023 Suman lata Suman lata 2619007WL004636 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070034 7377639560 13/10/2023 Kamlesh Devi Kamlesh Devi 2619007WL004635 00354 PUNB0062210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068951 7377856783 09/10/2023 Gurdevi Gurdevi 2619007WL004554 00415 SBIN0050555 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068947 7377856593 09/10/2023 Malkit Malkit 2619007WL004554 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039593 4350105637 03/08/2023 Mukhtir kaur Mukhtir kaur 2619007WL002619 00354 PUNB0079110 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2619007_010823FTO_39804 2619007000NRG21010820230120883 4173192482 01/08/2023 gomti devi gomti devi 2619007WL0013077 00354 PUNB0062210 1578 04/08/2023 Account closed
836 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068853 7377856777 09/10/2023 Paramjit kaur Paramjit kaur 2619007WL004547 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049661 4911462589 22/08/2023 Paramjit kaur Paramjit kaur 2619007WL003247 00354 PUNB0164710 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230080236 8991661418 14/11/2023 Suman lata Suman lata 2619007WL005344 00415 SBIN0050511 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079660 8991661514 14/11/2023 charanjit kaur charanjit kaur 2619007WL005294 00415 SBIN0050412 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070184 7377639689 13/10/2023 Som Nath Som Nath 2619007WL004643 00177 IOBA0003041 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068855 7377856772 09/10/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004547 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068804 7377856600 09/10/2023 Meenu Meenu 2619007WL004545 00349 PSIB0000703 1818 10/11/2023 Unclaimed/DEAF accounts
843 PB2619007_170823APB_FTO_44827 2619007000NRG24170820230046781 4831254592 17/08/2023 Som Nath Som Nath 2619007WL003060 00177 IOBA0003041 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2619007_170523APB_FTO_11328 2619007000NRG24170520230008675 1819212417 17/05/2023 Manjit kaur Manjit kaur 2619007WL000659 00354 PUNB0164710 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049643 4911462561 22/08/2023 Rajinder kaur Rajinder kaur 2619007WL003245 00691 IPOS0000001 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2619007_220823APB_FTO_46544 2619007000NRG24220820230049615 4911462427 22/08/2023 Salochna Rani Salochna Rani 2619007WL003241 00354 PUNB0353600 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2619007_261223FTO_80223 2619007000NRG24261220230097994 1549064561 26/12/2023 Nirmla Nirmla 2619007WL006753 00354 PUNB0079110 606 09/03/2024 Account closed
848 PB2619007_050324APB_FTO_91160 2619007000NRG24050320240113700 3102481751 05/03/2024 Gurnamo Gurnamo 2619007WL008094 00354 PUNB0018510 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230087017 9005468441 01/12/2023 Suman lata Suman lata 2619007WL005971 00415 SBIN0050511 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086890 9005468440 01/12/2023 Sunita Sunita 2619007WL005957 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100045 1553087381 29/12/2023 Surjit kaur Surjit kaur 2619007WL006895 00176 IDIB000L530 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086945 9005468409 01/12/2023 Mahipal singh Mahipal singh 2619007WL005964 00354 PUNB0524010 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076380 7906172352 30/10/2023 Rajwinder kaur Rajwinder kaur 2619007WL005050 00354 PUNB0353400 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100044 1553087512 29/12/2023 Avtar Kaur Avtar Kaur 2619007WL006895 00349 PSIB0021447 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088408 8703076633 05/12/2023 Jasbir singh Jasbir singh 2619007WL006081 00462 UCBA0002315 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230087122 9005468518 01/12/2023 Meena devi Meena devi 2619007WL005977 00354 PUNB0590700 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2619007_030423FTO_484 2619007000NRG23250320230079048 1487022398 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 1692 12/05/2023 A/c Blocked or Frozen
858 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012233 2294892119 29/05/2023 Krishna Krishna 2619007WL000939 00415 SBIN0050355 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088535 8703076519 05/12/2023 Harbans kaur Harbans kaur 2619007WL006093 00354 PUNB0767100 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088501 8703076502 05/12/2023 Baljinder singh Baljinder singh 2619007WL006090 00354 PUNB0062210 909 16/12/2023 Aadhaar Number not Mapped to Account Number
861 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088357 8703076625 05/12/2023 Balbiro Balbiro 2619007WL006079 00354 PUNB0164710 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086886 9005468468 01/12/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2619007_310823FTO_49206 2619007000NRG24310820230051809 5284921534 31/08/2023 Rajni Rajni 2619007WL003405 00462 UCBA0002969 1818 07/09/2023 No Such Account
864 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086880 9005468517 01/12/2023 Manjit Kaur Manjit Kaur 2619007WL005957 00415 SBIN0050654 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100269 1553087496 29/12/2023 Sagar singh Sagar singh 2619007WL006910 00354 PUNB0164710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100075 1553087432 29/12/2023 Meena devi Meena devi 2619007WL006897 00354 PUNB0590700 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230058932 7263793004 18/09/2023 Rajwinder kaur Rajwinder kaur 2619007WL003893 00354 PUNB0353400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2619007_170723FTO_33688 2619007000NRG24170720230032119 3629317777 17/07/2023 Jasbir singh Jasbir singh 2619007WL0002123 00555 YESB0000147 1818 21/07/2023 No Such Account
869 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230058928 7263793113 18/09/2023 Paramjit kaur Paramjit kaur 2619007WL003893 00349 PSIB0021447 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2619007_050623FTO_17770 2619007000NRG23050620230081423 2387022335 05/06/2023 Jasbir singh Jasbir singh 2619007WL0007714 00555 YESB0000147 282 10/06/2023 Account closed
871 PB2619007_060324APB_FTO_91440 2619007000NRG24060320240113775 3102483136 06/03/2024 Mahinder singh Mahinder singh 2619007WL008104 00354 PUNB0164710 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2619007_110423FTO_1684 2619007000NRG23110420230081223 1533220501 11/04/2023 Jasbir singh Jasbir singh 2619007WL0007644 00555 YESB0000147 282 13/05/2023 Account Description Does not Tally
873 PB2619007_080523FTO_8407 2619007000NRG24080520230006048 1638023182 08/05/2023 Taro Taro 2619007WL000480 00354 PUNB0075100 1212 17/05/2023 No Such Account
874 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230059468 7263793085 18/09/2023 Sunita Devi Sunita Devi 2619007WL003932 00354 PUNB0062210 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
875 PB2619007_170723FTO_33688 2619007000NRG24170720230032120 3629317747 17/07/2023 Meena devi Meena devi 2619007WL0002124 00354 PUNB0062210 1515 21/07/2023 No Such Account
876 PB2619007_170723FTO_33688 2619007000NRG24170720230032118 3629317778 17/07/2023 Jasbir singh Jasbir singh 2619007WL0002123 00555 YESB0000147 1515 21/07/2023 No Such Account
877 PB2619007_141123FTO_68549 2619007000NRG24141120230079670 8995616531 14/11/2023 Poonam Rani Poonam Rani 2619007WL005295 00176 IDIB000L530 606 01/01/2024 A/c Blocked or Frozen
878 PB2619007_170723FTO_33688 2619007000NRG24170720230032117 3629317779 17/07/2023 Jasbir singh Jasbir singh 2619007WL0002123 00555 YESB0000147 1818 21/07/2023 No Such Account
879 PB2619007_060324APB_FTO_91440 2619007000NRG24060320240113939 3102483168 06/03/2024 Nisha Begam Nisha Begam 2619007WL008119 00352 PUNB0PGB003 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2619007_110423FTO_1684 2619007000NRG23110420230081222 1533220497 11/04/2023 Sunita Sunita 2619007WL0007643 00354 PUNB0164710 1692 13/05/2023 No Such Account
881 PB2619007_141123FTO_68549 2619007000NRG24141120230079800 8995616533 14/11/2023 Amarjit kaur Amarjit kaur 2619007WL005311 00354 PUNB0062210 606 01/01/2024 No Such Account
882 PB2619007_180923APB_FTO_53473 2619007000NRG24180920230059523 7263793070 18/09/2023 Meghraj Meghraj 2619007WL003936 00354 PUNB0018510 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2619007_170823FTO_44822 2619007000NRG24170820230046601 4834561914 17/08/2023 Gurmit kaur Gurmit kaur 2619007WL003047 00354 PUNB0062210 1818 25/08/2023 No Such Account
884 PB2619007_040723APB_FTO_29083 2619007000NRG24040720230026679 3440046718 04/07/2023 Bakshi Bakshi 2619007WL001858 00354 PUNB0075100 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2619007_260224APB_FTO_89419 2619007000NRG24260220240112810 3040401412 26/02/2024 Geeta Rani Geeta Rani 2619007WL007990 00078 CNRB0018118 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2619007_010923FTO_49608 2619007000NRG24010920230052246 7067899567 01/09/2023 Babli Rani Babli Rani 2619007WL003454 00176 IDIB000L530 303 06/11/2023 No Such Account
887 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050831 5079389480 25/08/2023 Nilam Rani Nilam Rani 2619007WL003325 00354 PUNB0590700 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050828 5079389530 25/08/2023 Salochna devi Salochna devi 2619007WL003325 00354 PUNB0062210 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116020 3156079547 21/03/2024 Rajinder kaur Rajinder kaur 2619007WL008371 00415 SBIN0050412 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2619007_201123FTO_69632 2619007000NRG24191120230081542 8991072897 20/11/2023 Poonam Rani Poonam Rani 2619007WL0005520 00176 IDIB000L530 1212 01/01/2024 No Such Account
891 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078159 8010984775 06/11/2023 Giyano devi Giyano devi 2619007WL005177 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078081 8010984910 06/11/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL005170 00415 SBIN0050022 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077490 8010985031 06/11/2023 Jasbir singh Jasbir singh 2619007WL005124 00462 UCBA0002315 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067575 7377659452 06/10/2023 Suman lata Suman lata 2619007WL004470 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2619007_201123FTO_69632 2619007000NRG24201120230081946 8991072908 20/11/2023 Swaran Kaur Swaran Kaur 2619007WL0005559 00354 PUNB0062210 1818 01/01/2024 No Such Account
896 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078124 8010984901 06/11/2023 Nachhtro Nachhtro 2619007WL005174 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
897 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076668 8010940854 01/11/2023 Gurnamo Gurnamo 2619007WL005068 00354 PUNB0018510 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2619007_090823FTO_42567 2619007000NRG23090820230081485 4600864475 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 1692 16/08/2023 A/c Blocked or Frozen
899 PB2619007_010823FTO_39802 2619007000NRG24010820230038861 4173192331 01/08/2023 Jasbir singh Jasbir singh 2619007WL0002578 00555 YESB0000147 1818 04/08/2023 No Such Account
900 PB2619007_120623APB_FTO_20579 2619007000NRG24120620230017202 2566994858 12/06/2023 Roshni devi Roshni devi 2619007WL001266 00415 SBIN0050412 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077468 8010984723 06/11/2023 Baljit kaur Baljit kaur 2619007WL005122 00415 SBIN0050412 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077292 8010984969 06/11/2023 Davinder Singh Davinder Singh 2619007WL005113 00349 PSIB0000703 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
903 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050834 5079389460 25/08/2023 Raksha devi Raksha devi 2619007WL003325 00354 PUNB0062210 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116054 3156079602 21/03/2024 Geeta Rani Geeta Rani 2619007WL008373 00078 CNRB0018118 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116022 3156079587 21/03/2024 Baljit kaur Baljit kaur 2619007WL008371 00415 SBIN0050412 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077397 8010984958 06/11/2023 Malkit Malkit 2619007WL005117 00354 PUNB0062210 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2619007_061123FTO_66907 2619007000NRG24061120230077393 8011150391 06/11/2023 Amarjit kaur Amarjit kaur 2619007WL005117 00354 PUNB0062210 1818 25/11/2023 No Such Account
908 PB2619007_190523FTO_12242 2619007000NRG23190520230081379 1856203406 19/05/2023 Jasbir singh Jasbir singh 2619007WL0007696 00555 YESB0000147 282 25/05/2023 No Such Account
909 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070612 7377440345 16/10/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2619007_040823APB_FTO_41119 2619007000NRG24040820230040419 4418619594 04/08/2023 Gurmail kaur Gurmail kaur 2619007WL002678 00354 PUNB0062210 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2619007_290823FTO_48541 2619007000NRG24290820230051629 5082640461 29/08/2023 Gurmit kaur Gurmit kaur 2619007WL003391 00354 PUNB0075100 1818 02/09/2023 No Such Account
912 PB2619007_231123APB_FTO_70814 2619007000NRG24231120230083760 9908984030 23/11/2023 Gurnamo Gurnamo 2619007WL005728 00354 PUNB0018510 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070654 7377440471 16/10/2023 Jasbir kaur Jasbir kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070636 7377440329 16/10/2023 Manjit kaur Manjit kaur 2619007WL004667 00415 SBIN0050412 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2619007_190523FTO_12242 2619007000NRG23190520230081382 1856203402 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 1692 25/05/2023 A/c Blocked or Frozen
916 PB2619007_010823FTO_39803 2619007000NRG23010820230081480 4173191329 01/08/2023 Mahipal singh Mahipal singh 2619007WL0007726 00354 PUNB0524010 1692 04/08/2023 A/c Blocked or Frozen
917 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070744 7377440328 16/10/2023 Jasbir kaur Jasbir kaur 2619007WL004673 00415 SBIN0050654 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2619007_290823APB_FTO_48542 2619007000NRG24290820230051691 5078864557 29/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL003394 00354 PUNB0767100 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070725 7377440321 16/10/2023 Jasbir kaur Jasbir kaur 2619007WL004673 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2619007_010823FTO_39803 2619007000NRG23010820230081478 4173191325 01/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007725 00032 UTIB0001638 564 04/08/2023 A/c Blocked or Frozen
921 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112335 2932223793 20/02/2024 Jasbir singh Jasbir singh 2619007WL007947 00462 UCBA0002315 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2619007_010823FTO_39803 2619007000NRG23010820230081479 4173191330 01/08/2023 Mahipal singh Mahipal singh 2619007WL0007726 00354 PUNB0524010 1692 04/08/2023 A/c Blocked or Frozen
923 PB2619007_260523FTO_14264 2619007000NRG24260520230011909 1985724763 26/05/2023 Jasbir singh Jasbir singh 2619007WL0000900 00555 YESB0000147 1818 31/05/2023 No Such Account
924 PB2619007_201023APB_FTO_62688 2619007000NRG24201020230072732 7903035352 20/10/2023 Geeta Rani Geeta Rani 2619007WL004801 00078 CNRB0018118 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070603 7377440474 16/10/2023 Manjit Kaur Manjit Kaur 2619007WL004667 00415 SBIN0050654 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070599 7377440448 16/10/2023 Roshni devi Roshni devi 2619007WL004667 00415 SBIN0050412 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2619007_190523FTO_12242 2619007000NRG23190520230081385 1856203405 19/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007698 00032 UTIB0001638 564 25/05/2023 A/c Blocked or Frozen
928 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044172 4662254259 11/08/2023 Krishna devi Krishna devi 2619007WL002904 00354 PUNB0062210 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2619007_090124FTO_82919 2619007000NRG24080120240101604 N01240086C759 09/01/2024 Raksha devi Raksha devi 2619007WL0007091 00354 PUNB0062210 606 03/04/2024 Account closed
930 PB2619007_090124FTO_82919 2619007000NRG24040120240101275 N012400851204 09/01/2024 Mahipal singh Mahipal singh 2619007WL0007034 00354 PUNB0524010 606 03/04/2024 A/c Blocked or Frozen
931 PB2619007_010923FTO_49612 2619007000NRG23010920230081506 7067899617 01/09/2023 Mahipal singh Mahipal singh 2619007WL0007736 00354 PUNB0524010 1692 06/11/2023 A/c Blocked or Frozen
932 PB2619007_090124FTO_82919 2619007000NRG24050120240101318 N01240086C75E 09/01/2024 Nilam Nilam 2619007WL0007046 00354 PUNB0062210 606 03/04/2024 Account closed
933 PB2619007_110923APB_FTO_51628 2619007000NRG24110920230055248 7131460777 11/09/2023 Hardev kaur Hardev kaur 2619007WL003642 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044215 4662254272 11/08/2023 Jamanti devi Jamanti devi 2619007WL002908 00354 PUNB0075100 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102215 N01240086C8C5 10/01/2024 Chuhar singh Chuhar singh 2619007WL007127 00349 PSIB0000703 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2619007_110823APB_FTO_43403 2619007000NRG24110820230044255 4662239806 11/08/2023 Jasbir singh Jasbir singh 2619007WL002910 00555 YESB0000147 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2619007_010923FTO_49613 2619007000NRG21010920230120893 7071242150 01/09/2023 gomti devi gomti devi 2619007WL0013080 00354 PUNB0062210 1578 06/11/2023 Account closed
938 PB2619007_110823APB_FTO_43152 2619007000NRG24110820230044229 4662254203 11/08/2023 Kirandeep Kirandeep 2619007WL002908 00354 PUNB0767100 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2619007_100124APB_FTO_83177 2619007000NRG24100120240102211 N01240086C8D6 10/01/2024 Ranjit kaur Ranjit kaur 2619007WL007127 00415 SBIN0050511 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117032 3156209915 28/03/2024 Premi Devi Premi Devi 2619007WL008528 00032 UTIB0SAS001 1515 20/04/2024 invalid Bank Identifier
941 PB2619007_080523APB_FTO_8411 2619007000NRG24080520230006013 1639108269 08/05/2023 Gurjant singh Gurjant singh 2619007WL000476 00691 IPOS0000001 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074048 7903015464 25/10/2023 Mamta devi Mamta devi 2619007WL004891 00354 PUNB0075100 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106641 2352833590 26/01/2024 Mahinder singh Mahinder singh 2619007WL007472 00354 PUNB0164710 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106522 2352833972 26/01/2024 Kamlesh Rani Kamlesh Rani 2619007WL007468 00354 PUNB0062210 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104248 N012400CE6DFD 16/01/2024 Jarina Jarina 2619007WL007276 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2619007_161223FTO_77571 2619007000NRG24151220230093267 1550194561 16/12/2023 Swaran Kaur Swaran Kaur 2619007WL006418 00354 PUNB0062210 1818 09/03/2024 No Such Account
947 PB2619007_120923FTO_51893 2619007000NRG24120920230055906 7128603805 12/09/2023 Angrejo Devi Angrejo Devi 2619007WL003694 00354 PUNB0062210 1818 07/11/2023 Account closed
948 PB2619007_310523FTO_16256 2619007000NRG23300520230081406 2267555923 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 1692 07/06/2023 A/c Blocked or Frozen
949 PB2619007_161223FTO_77571 2619007000NRG24151220230093320 1550194566 16/12/2023 Nirmla Nirmla 2619007WL006421 00354 PUNB0079110 1212 09/03/2024 Account closed
950 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074212 7902508116 25/10/2023 Reeta Reeta 2619007WL004903 00415 SBIN0050022 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074044 7903015468 25/10/2023 Bakshi Bakshi 2619007WL004891 00354 PUNB0075100 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106832 2352833746 26/01/2024 Avtar Kaur Avtar Kaur 2619007WL007478 00349 PSIB0021447 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106468 2352833511 26/01/2024 Reeta Reeta 2619007WL007467 00415 SBIN0050022 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2619007_211223FTO_78899 2619007000NRG24201220230096514 1552661455 21/12/2023 Angrejo Devi Angrejo Devi 2619007WL0006653 00354 PUNB0062210 606 09/03/2024 No Such Account
955 PB2619007_310523FTO_16256 2619007000NRG23300520230081410 2267555920 31/05/2023 Mahipal singh Mahipal singh 2619007WL0007706 00354 PUNB0524010 1692 07/06/2023 A/c Blocked or Frozen
956 PB2619007_310523FTO_16256 2619007000NRG23300520230081408 2267555921 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 564 07/06/2023 A/c Blocked or Frozen
957 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117179 3156209950 28/03/2024 Manjeet Kaur Manjeet Kaur 2619007WL008559 00352 PUNB0PGB003 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240117007 3156209972 28/03/2024 Paramjit kaur Paramjit kaur 2619007WL008525 00415 SBIN0050412 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2619007_060723APB_FTO_30205 2619007000NRG24060720230027212 3504829473 06/07/2023 Murti Murti 2619007WL001883 00354 PUNB0062210 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2619007_310523FTO_16256 2619007000NRG23300520230081405 2267555924 31/05/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007705 00032 UTIB0001638 1692 07/06/2023 A/c Blocked or Frozen
961 PB2619007_190523FTO_12241 2619007000NRG24190520230009818 1856204668 19/05/2023 Naib kaur Naib kaur 2619007WL0000742 00354 PUNB0062210 1515 25/05/2023 Account closed
962 PB2619007_190324APB_FTO_94174 2619007000NRG24190320240115659 3157937889 19/03/2024 Mamta devi Mamta devi 2619007WL008322 00354 PUNB0075100 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2619007_180423APB_FTO_3383 2619007000NRG24180420230001717 1638326459 18/04/2023 Mukhtir kaur Mukhtir kaur 2619007WL000172 00354 PUNB0079110 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091192 1104350314 12/12/2023 Jasbir singh Jasbir singh 2619007WL006266 00462 UCBA0002315 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2619007_110523APB_FTO_9409 2619007000NRG24100520230007179 1639878104 11/05/2023 Som Nath Som Nath 2619007WL000555 00177 IOBA0003041 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050117 4973876449 24/08/2023 Gurmail Kaur Gurmail Kaur 2619007WL003281 00176 IDIB000D058 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2619007_070224APB_FTO_86917 2619007000NRG24060220240110129 2939330941 07/02/2024 Kamlesh Devi Kamlesh Devi 2619007WL007736 00354 PUNB0062210 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2619007_070224APB_FTO_86917 2619007000NRG24060220240110115 2939330842 07/02/2024 Gurmit kaur Gurmit kaur 2619007WL007732 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2619007_261023APB_FTO_64004 2619007000NRG24261020230075159 7905930680 26/10/2023 Surinder kaur Surinder kaur 2619007WL004959 00354 PUNB0353400 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095890 1549634949 20/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006602 00415 SBIN0050412 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2619007_120623FTO_20582 2619007000NRG23120620230081434 2565771211 12/06/2023 Mahipal singh Mahipal singh 2619007WL0007717 00354 PUNB0524010 1692 15/06/2023 A/c Blocked or Frozen
972 PB2619007_070224APB_FTO_86917 2619007000NRG24070220240110374 2939330835 07/02/2024 Reeta Reeta 2619007WL007748 00415 SBIN0050022 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091200 1104350344 12/12/2023 Reeta Reeta 2619007WL006266 00415 SBIN0050022 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054617 7128801561 06/09/2023 Paramjit kaur Paramjit kaur 2619007WL003601 00349 PSIB0021447 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054373 7128801582 06/09/2023 Balbiro Balbiro 2619007WL003588 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099712 1556940626 27/12/2023 rani rani 2619007WL006868 00415 SBIN0050511 1818 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
977 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049921 4973876380 24/08/2023 Mandeep Kaur Mandeep Kaur 2619007WL003266 00354 PUNB0353400 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095892 1549634637 20/12/2023 charanjit kaur charanjit kaur 2619007WL006602 00415 SBIN0050412 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2619007_120623FTO_20582 2619007000NRG23120620230081432 2565771209 12/06/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007716 00032 UTIB0001638 564 15/06/2023 A/c Blocked or Frozen
980 PB2619007_190523FTO_12241 2619007000NRG24190520230009801 1856204665 19/05/2023 Jasbir singh Jasbir singh 2619007WL0000738 00555 YESB0000147 1515 25/05/2023 No Such Account
981 PB2619007_200723FTO_35453 2619007000NRG23200720230081467 3962393152 20/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007723 00032 UTIB0001638 1692 28/07/2023 A/c Blocked or Frozen
982 PB2619007_290823FTO_48543 2619007000NRG24260820230051008 5078610908 29/08/2023 Rajni Rajni 2619007WL0003343 00462 UCBA0002969 1818 02/09/2023 No Such Account
983 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050151 4973876431 24/08/2023 Shamsher Kaur Shamsher Kaur 2619007WL003284 00415 SBIN0050412 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2619007_240823APB_FTO_47301 2619007000NRG24240820230050116 4973876465 24/08/2023 Paramjit singh Paramjit singh 2619007WL003281 00349 PSIB0000831 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2619007_201223APB_FTO_78760 2619007000NRG24201220230095927 1549634624 20/12/2023 Sunita Sunita 2619007WL006604 00354 PUNB0164710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2619007_271223APB_FTO_80620 2619007000NRG24271220230099507 1556940602 27/12/2023 Jasbir singh Jasbir singh 2619007WL006848 00462 UCBA0002315 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2619007_240823APB_FTO_47301 2619007000NRG24230820230049912 4973876326 24/08/2023 Krishna devi Krishna devi 2619007WL003266 00354 PUNB0062210 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091378 1104350212 12/12/2023 Amandeep Kaur Amandeep Kaur 2619007WL006280 00415 SBIN0050022 1818 29/02/2024 A/c Blocked or Frozen
989 PB2619007_121223APB_FTO_76161 2619007000NRG24121220230091288 1104350210 12/12/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL006273 00354 PUNB0590700 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2619007_060923APB_FTO_50731 2619007000NRG24060920230054487 7128801702 06/09/2023 Savitri devi Savitri devi 2619007WL003594 00415 SBIN0050022 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2619007_060324FTO_91441 2619007000NRG24050320240113769 3104727951 06/03/2024 Amandeep Kaur Amandeep Kaur 2619007WL0008102 00415 SBIN0050022 1818 19/04/2024 A/c Blocked or Frozen
992 PB2619007_201123FTO_69632 2619007000NRG24191120230081544 8991072907 20/11/2023 Balwinder Kaur Balwinder Kaur 2619007WL0005521 00354 PUNB0018510 1515 01/01/2024 No Such Account
993 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085883 8996164908 29/11/2023 Harbansh Kaur Harbansh Kaur 2619007WL005862 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2619007_271223FTO_80613 2619007000NRG24271220230099464 1549063592 27/12/2023 Hardeep Singh Hardeep Singh 2619007WL006844 00415 SBIN0050412 1818 09/03/2024 Account closed
995 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073006 7903022394 23/10/2023 Surinder kaur Surinder kaur 2619007WL004818 00354 PUNB0353400 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116112 3156079471 21/03/2024 Dharminder Singh Dharminder Singh 2619007WL008380 00354 PUNB0771200 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116009 3156079583 21/03/2024 Paramjit kaur Paramjit kaur 2619007WL008371 00415 SBIN0050412 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077405 8010984735 06/11/2023 Gurdevi Gurdevi 2619007WL005117 00415 SBIN0050555 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085914 8996164836 29/11/2023 Harbansh kaur Harbansh kaur 2619007WL005864 00354 PUNB0767100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076663 8010940781 01/11/2023 Suman Suman 2619007WL005067 00415 SBIN0050355 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1001 PB2619007_090823FTO_42567 2619007000NRG23090820230081488 4600864472 09/08/2023 Mahipal singh Mahipal singh 2619007WL0007729 00354 PUNB0524010 1692 16/08/2023 A/c Blocked or Frozen
1002 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073045 7903022371 23/10/2023 Jamanti devi Jamanti devi 2619007WL004821 00354 PUNB0075100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2619007_220823FTO_46552 2619007000NRG24220820230049792 4907341701 22/08/2023 Surinder kaur Surinder kaur 2619007WL0003259 00152 HDFC0001109 1818 28/08/2023 No Such Account
1004 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116058 3156079593 21/03/2024 kanwaljeet kanwaljeet 2619007WL008373 00354 PUNB0353400 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009007 1821533979 18/05/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000678 00032 UTIB0001638 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078154 8010985053 06/11/2023 Salochna Rani Salochna Rani 2619007WL005176 00354 PUNB0353600 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078108 8010984936 06/11/2023 Karnail kaur Karnail kaur 2619007WL005173 00354 PUNB0018510 1212 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1008 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078079 8010984996 06/11/2023 Saroj Bala Saroj Bala 2619007WL005170 00349 PSIB0000831 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1009 PB2619007_201123FTO_69632 2619007000NRG24201120230081943 8991072910 20/11/2023 Raksha devi Raksha devi 2619007WL0005559 00354 PUNB0075100 1515 01/01/2024 Account closed
1010 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078176 8010984940 06/11/2023 Meghraj Meghraj 2619007WL005178 00354 PUNB0018510 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055035 7131462330 08/09/2023 Bakshi Bakshi 2619007WL003625 00354 PUNB0075100 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230053717 7128814528 05/09/2023 Giyano devi Giyano devi 2619007WL003552 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083203 9000385682 22/11/2023 Chuhar singh Chuhar singh 2619007WL005682 00349 PSIB0000703 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061061 7351934299 21/09/2023 Meena Devi Meena Devi 2619007WL004038 00354 PUNB0590700 1818 10/11/2023 A/c Blocked or Frozen
1015 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019406 3409013328 21/06/2023 kanwaljeet kanwaljeet 2619007WL001427 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097882 1550646982 26/12/2023 Kamlesh Rani Kamlesh Rani 2619007WL006736 00354 PUNB0062210 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061334 7351934290 21/09/2023 Naib kaur Naib kaur 2619007WL004053 00415 SBIN0050355 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2619007_150324FTO_93642 2619007000NRG24150320240115252 3155959323 15/03/2024 Mahinder singh Mahinder singh 2619007WL0008248 00354 PUNB0164710 1515 20/04/2024 Account closed
1019 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055008 7131462261 08/09/2023 Om parkash Om parkash 2619007WL003623 00354 PUNB0164710 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083161 9000385636 22/11/2023 Kuldeep kaur Kuldeep kaur 2619007WL005680 00032 UTIB0002439 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230054328 7128814610 05/09/2023 Hardev kaur Hardev kaur 2619007WL003579 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230098114 1550647098 26/12/2023 Gejo devi Gejo devi 2619007WL006760 00354 PUNB0524010 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083154 9000385478 22/11/2023 Baljinder kaur Baljinder kaur 2619007WL005680 00032 UTIB0000303 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230053771 7128814534 05/09/2023 Salochna Rani Salochna Rani 2619007WL003556 00354 PUNB0353600 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2619007_050923APB_FTO_50415 2619007000NRG24050920230053712 7128814565 05/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL003551 00176 IDIB000D058 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055026 7131462233 08/09/2023 Gejo devi Gejo devi 2619007WL003624 00354 PUNB0524010 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230055029 7131462314 08/09/2023 Meghraj Meghraj 2619007WL003624 00354 PUNB0018510 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083303 9000385332 22/11/2023 Salochna Rani Salochna Rani 2619007WL005687 00354 PUNB0353600 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111451 2939333393 15/02/2024 Kuldeep kaur Kuldeep kaur 2619007WL007862 00032 UTIB0002439 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043909 4662255267 11/08/2023 Dyal kaur Dyal kaur 2619007WL002896 00354 PUNB0767100 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060266 7329461644 19/09/2023 Sunita Sunita 2619007WL003983 00354 PUNB0164710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045724 4797681943 16/08/2023 Sonia Sonia 2619007WL002995 00354 PUNB0353600 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063645 7376951975 26/09/2023 Reeta Reeta 2619007WL004209 00415 SBIN0050022 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063639 7376951821 26/09/2023 Jasbir singh Jasbir singh 2619007WL004209 00462 UCBA0002315 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021413 3409210363 23/06/2023 Saria Begam Saria Begam 2619007WL001542 00354 PUNB0164710 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046132 4797681937 16/08/2023 Kamlesh Devi Kamlesh Devi 2619007WL003017 00354 PUNB0062210 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043653 4662255235 11/08/2023 Jasbir kaur Jasbir kaur 2619007WL002881 00415 SBIN0050654 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2619007_090124APB_FTO_82918 2619007000NRG24090120240101773 N012400857105 09/01/2024 Karamjit Kaur Karamjit Kaur 2619007WL007102 00354 PUNB0353400 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2619007_010623APB_FTO_16687 2619007000NRG24010620230013014 2267837176 01/06/2023 Naib kaur Naib kaur 2619007WL000996 00354 PUNB0065310 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 PB2619007_010623APB_FTO_16687 2619007000NRG24010620230013008 2267837159 01/06/2023 Nilam Rani Nilam Rani 2619007WL000996 00354 PUNB0590700 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043977 4662255275 11/08/2023 Meena Devi Meena Devi 2619007WL002898 00354 PUNB0590700 1515 18/08/2023 A/c Blocked or Frozen
1042 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043923 4662255403 11/08/2023 Charanjit kaur Charanjit kaur 2619007WL002896 00415 SBIN0011976 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063584 7377607224 26/09/2023 Gurmail Kaur Gurmail Kaur 2619007WL004203 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021653 3409210368 23/06/2023 Veena Veena 2619007WL001563 00165 IBKL0001234 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060563 7329461827 19/09/2023 Usha Rani Usha Rani 2619007WL004009 00415 SBIN0050355 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1046 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230059737 7329461822 19/09/2023 Shero Shero 2619007WL003947 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018167 2662296962 15/06/2023 Malkit Malkit 2619007WL001346 00354 PUNB0062210 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2619007_230623APB_FTO_25356 2619007000NRG24230620230021411 3409210426 23/06/2023 Balbiro Balbiro 2619007WL001542 00354 PUNB0164710 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106760 2352870764 29/01/2024 Dyal kaur Dyal kaur 2619007WL007476 00354 PUNB0767100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106456 2352870806 29/01/2024 Jasbir singh Jasbir singh 2619007WL007467 00462 UCBA0002315 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007953 1692098930 15/05/2023 Amarjit singh Amarjit singh 2619007WL000608 00415 SBIN0050412 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2619007_220623APB_FTO_24896 2619007000NRG24220620230021106 2797906516 22/06/2023 sona devi sona devi 2619007WL001529 00354 PUNB0062210 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240106469 2352870773 29/01/2024 Reeta Reeta 2619007WL007467 00415 SBIN0050022 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107634 2352870575 29/01/2024 Mukhtir kaur Mukhtir kaur 2619007WL007507 00354 PUNB0079110 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2619007_290124APB_FTO_85482 2619007000NRG24250120240107520 2352870780 29/01/2024 Usha Rani Usha Rani 2619007WL007504 00415 SBIN0050355 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2619007_150523APB_FTO_10495 2619007000NRG24150520230007952 1692098929 15/05/2023 Amarjit singh Amarjit singh 2619007WL000608 00415 SBIN0050412 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2619007_170423APB_FTO_2709 2619007000NRG24150420230001036 1638326298 17/04/2023 Gurjant singh Gurjant singh 2619007WL000094 00691 IPOS0000001 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045861 4797681971 16/08/2023 Shero Shero 2619007WL003004 00415 SBIN0050511 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045829 4797681887 16/08/2023 Gyan Kaur Gyan Kaur 2619007WL003002 00354 PUNB0353600 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043660 4662255411 11/08/2023 Jasmer kaur Jasmer kaur 2619007WL002884 00354 PUNB0353600 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063666 7376951892 26/09/2023 Jasmer kaur Jasmer kaur 2619007WL004211 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116580 3156094325 26/03/2024 Kulwant kaur Kulwant kaur 2619007WL008464 00354 PUNB0524010 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043978 4662255276 11/08/2023 Meena Devi Meena Devi 2619007WL002898 00354 PUNB0590700 1818 18/08/2023 A/c Blocked or Frozen
1064 PB2619007_280423APB_FTO_6153 2619007000NRG24280420230004251 1638374143 28/04/2023 Jasbir kaur Jasbir kaur 2619007WL000347 00415 SBIN0050654 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 PB2619007_260324APB_FTO_95516 2619007000NRG24260320240116589 3156094298 26/03/2024 Gurnamo Gurnamo 2619007WL008465 00354 PUNB0018510 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063753 7377607267 26/09/2023 Kuldeep kaur Kuldeep kaur 2619007WL004218 00032 UTIB0000303 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060555 7329461643 19/09/2023 Paramjit kaur Paramjit kaur 2619007WL004008 00354 PUNB0164710 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045991 4797681886 16/08/2023 kanwaljeet kanwaljeet 2619007WL003010 00354 PUNB0353400 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045911 4797682033 16/08/2023 Gurpreet Singh Gurpreet Singh 2619007WL003005 00354 PUNB0771200 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018344 2662296968 15/06/2023 Krishna devi Krishna devi 2619007WL001361 00354 PUNB0062210 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230045860 4797681970 16/08/2023 Shero Shero 2619007WL003004 00415 SBIN0050511 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2619007_260923APB_FTO_56048 2619007000NRG24260920230063612 7376952095 26/09/2023 Meenu Meenu 2619007WL004207 00349 PSIB0000703 606 10/11/2023 Unclaimed/DEAF accounts
1073 PB2619007_210423FTO_4436 2619007000NRG24210420230002451 1638075185 21/04/2023 Labh Kaur Labh Kaur 2619007WL000231 00691 IPOS0000001 909 17/05/2023 No Such Account
1074 PB2619007_190923APB_FTO_53793 2619007000NRG24190920230060403 7329461757 19/09/2023 Balwinder Singh Balwinder Singh 2619007WL003994 00354 PUNB0079110 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2619007_160823APB_FTO_44474 2619007000NRG24160820230046070 4797681846 16/08/2023 Krishna Krishna 2619007WL003014 00415 SBIN0050355 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2619007_150623APB_FTO_22195 2619007000NRG24150620230018348 2662296966 15/06/2023 Tej kaur Tej kaur 2619007WL001361 00354 PUNB0062210 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2619007_110823APB_FTO_43146 2619007000NRG24110820230043928 4662255223 11/08/2023 Harbansh kaur Harbansh kaur 2619007WL002896 00354 PUNB0767100 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2619007_190523FTO_12242 2619007000NRG23190520230081374 1856203396 19/05/2023 Seela devi Seela devi 2619007WL0007693 00354 PUNB0062210 1692 25/05/2023 A/c Blocked or Frozen
1079 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070650 7377440472 16/10/2023 Baljit kaur Baljit kaur 2619007WL004667 00415 SBIN0050412 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070561 7377440275 16/10/2023 charanjit kaur charanjit kaur 2619007WL004664 00415 SBIN0050412 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2619007_061123FTO_66907 2619007000NRG24061120230078023 8011150363 06/11/2023 Labh Singh Labh Singh 2619007WL005166 00415 SBIN0050455 1818 25/11/2023 No Such Account
1082 PB2619007_190324FTO_94175 2619007000NRG24180320240115397 3159893043 19/03/2024 Angrejo Devi Angrejo Devi 2619007WL0008285 00354 PUNB0062210 606 20/04/2024 No Such Account
1083 PB2619007_200224APB_FTO_88477 2619007000NRG24200220240112438 2932223774 20/02/2024 Geeta Rani Geeta Rani 2619007WL007955 00078 CNRB0018118 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070723 7377440460 16/10/2023 Gurmail Kaur Gurmail Kaur 2619007WL004672 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2619007_161023APB_FTO_61395 2619007000NRG24161020230070601 7377440449 16/10/2023 Soma Devi Soma Devi 2619007WL004667 00415 SBIN0050412 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2619007_231123APB_FTO_70814 2619007000NRG24231120230083961 9908983967 23/11/2023 Suman lata Suman lata 2619007WL005740 00415 SBIN0050511 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000704 1533316554 11/04/2023 Meena Devi Meena Devi 2619007WL000062 00354 PUNB0590700 909 13/05/2023 A/c Blocked or Frozen
1088 PB2619007_110423APB_FTO_1681 2619007000NRG24110420230000694 1533316502 11/04/2023 Kirna Kirna 2619007WL000061 00354 PUNB0062210 303 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2619007_090823FTO_42567 2619007000NRG23090820230081486 4600864474 09/08/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007728 00032 UTIB0001638 564 16/08/2023 A/c Blocked or Frozen
1090 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085355 8996164911 29/11/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL005831 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2619007_220823FTO_46552 2619007000NRG24220820230049794 4907341713 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1515 28/08/2023 No Such Account
1092 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116060 3156079515 21/03/2024 Kamlesh Kaur Kamlesh Kaur 2619007WL008373 00177 IOBA0001503 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2619007_201123FTO_69632 2619007000NRG24191120230081543 8991072898 20/11/2023 Poonam Rani Poonam Rani 2619007WL0005520 00176 IDIB000L530 1515 01/01/2024 No Such Account
1094 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009191 1821533871 18/05/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL000696 00354 PUNB0062210 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009181 1821533988 18/05/2023 Kirna Kirna 2619007WL000695 00354 PUNB0062210 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077477 8010984950 06/11/2023 Surjit kaur Surjit kaur 2619007WL005123 00354 PUNB0062210 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077396 8010984957 06/11/2023 Malkit Malkit 2619007WL005117 00354 PUNB0062210 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067517 7377659458 06/10/2023 Surinder kaur Surinder kaur 2619007WL004466 00354 PUNB0353400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2619007_010823FTO_39802 2619007000NRG24010820230038859 4173192329 01/08/2023 Jasbir singh Jasbir singh 2619007WL0002578 00555 YESB0000147 1818 04/08/2023 No Such Account
1100 PB2619007_250823APB_FTO_47639 2619007000NRG24250820230050848 5079389506 25/08/2023 Shero Shero 2619007WL003326 00415 SBIN0050511 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067576 7377659442 06/10/2023 Shero Shero 2619007WL004470 00415 SBIN0050511 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078151 8010984935 06/11/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL005176 00349 PSIB0000182 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1103 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078144 8010984789 06/11/2023 Bably Bably 2619007WL005175 00349 PSIB0000703 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1104 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076718 8010940813 01/11/2023 Suman lata Suman lata 2619007WL005074 00415 SBIN0050511 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078115 8010984998 06/11/2023 Sonia Rani Sonia Rani 2619007WL005173 00349 PSIB0000831 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1106 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077296 8010984967 06/11/2023 Hans Raj Hans Raj 2619007WL005113 00349 PSIB0000703 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1107 PB2619007_061023APB_FTO_59234 2619007000NRG24061020230067564 7377659420 06/10/2023 Seema Rani Seema Rani 2619007WL004469 00354 PUNB0590700 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076679 8010940791 01/11/2023 Nirmla Devi Nirmla Devi 2619007WL005069 00415 SBIN0050412 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1109 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104102 N012400CE6DCA 16/01/2024 Ranjit kaur Ranjit kaur 2619007WL007266 00415 SBIN0050511 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2619007_190723FTO_34898 2619007000NRG23130720230081460 3962387635 19/07/2023 Jasbir singh Jasbir singh 2619007WL0007722 00555 YESB0000147 282 28/07/2023 No Such Account
1111 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074045 7902508180 25/10/2023 Meenu Meenu 2619007WL004891 00349 PSIB0000703 1212 22/11/2023 Unclaimed/DEAF accounts
1112 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106833 2352833490 26/01/2024 Surjit kaur Surjit kaur 2619007WL007478 00176 IDIB000L530 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106538 2352834049 26/01/2024 Joginder kaur Joginder kaur 2619007WL007470 00415 SBIN0050412 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104108 N012400CE6FBA 16/01/2024 Amandeep Kaur Amandeep Kaur 2619007WL007267 00415 SBIN0050022 1515 03/04/2024 A/c Blocked or Frozen
1115 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074856 7902508051 25/10/2023 Shakuntla Shakuntla 2619007WL004946 00354 PUNB0353400 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107079 2352833965 26/01/2024 Tej kaur Tej kaur 2619007WL007494 00354 PUNB0018510 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104250 N012400D0ADE7 16/01/2024 Gurmit kaur Gurmit kaur 2619007WL007276 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104070 N012400D0AF0A 16/01/2024 Neelam Neelam 2619007WL007264 00152 HDFC0000131 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104064 N012400CE6FB4 16/01/2024 Sarbjeet Kaur Sarbjeet Kaur 2619007WL007263 00415 SBIN0050022 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2619007_220823FTO_46553 2619007000NRG23220820230081491 4907341862 22/08/2023 Jasbir singh Jasbir singh 2619007WL0007731 00555 YESB0000147 282 28/08/2023 No Such Account
1121 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106540 2352833888 26/01/2024 Paramjit kaur Paramjit kaur 2619007WL007470 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 PB2619007_160124APB_FTO_84069 2619007000NRG24160120240104112 N012400D0AB6C 16/01/2024 Kulwant kaur Kulwant kaur 2619007WL007267 00354 PUNB0018510 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074022 7903015480 25/10/2023 jarnail Singh jarnail Singh 2619007WL004889 00349 PSIB0000831 909 22/11/2023 Aadhaar Number not Mapped to Account Number
1124 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240106783 2352833441 26/01/2024 Harbansh kaur Harbansh kaur 2619007WL007476 00354 PUNB0767100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240116995 3156210023 28/03/2024 Veena Veena 2619007WL008523 00165 IBKL0001234 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2619007_110423FTO_1685 2619007000NRG24110420230000419 1533216600 11/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL000038 00078 CNRB0003508 1818 13/05/2023 A/c Blocked or Frozen
1127 PB2619007_260124APB_FTO_85277 2619007000NRG24250120240107519 2352833773 26/01/2024 Usha Rani Usha Rani 2619007WL007504 00415 SBIN0050355 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2619007_280324APB_FTO_96308 2619007000NRG24280320240116979 3156209994 28/03/2024 Kulwinder kaur Kulwinder kaur 2619007WL008519 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074407 7903015494 25/10/2023 Harbans kaur Harbans kaur 2619007WL004916 00354 PUNB0767100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074203 7902507993 25/10/2023 Jasbir singh Jasbir singh 2619007WL004903 00462 UCBA0002315 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 PB2619007_251023APB_FTO_63551 2619007000NRG24251020230074098 7903015594 25/10/2023 Som Nath Som Nath 2619007WL004895 00177 IOBA0003041 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2619007_121223FTO_76151 2619007000NRG24121220230091825 1104013005 12/12/2023 Angrejo Devi Angrejo Devi 2619007WL006306 00354 PUNB0062210 909 29/02/2024 No Such Account
1133 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066172 7377788125 03/10/2023 Sunita Devi Sunita Devi 2619007WL004374 00354 PUNB0062210 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1134 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083188 9000385310 22/11/2023 Kanta Devi Kanta Devi 2619007WL005682 00462 UCBA0002969 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061057 7351934137 21/09/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL004038 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061030 7351934379 21/09/2023 Banto Banto 2619007WL004035 00354 PUNB0767100 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2619007_210623APB_FTO_24225 2619007000NRG24190620230019426 3409013376 21/06/2023 Malkit Malkit 2619007WL001427 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 PB2619007_150324FTO_93642 2619007000NRG24150320240115306 3155959362 15/03/2024 Mahipal singh Mahipal singh 2619007WL0008268 00354 PUNB0524010 1515 20/04/2024 A/c Blocked or Frozen
1139 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111462 2939333272 15/02/2024 Savitri devi Savitri devi 2619007WL007862 00415 SBIN0050022 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060869 7351934256 21/09/2023 Jasmer kaur Jasmer kaur 2619007WL004026 00354 PUNB0353600 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097987 1550647016 26/12/2023 Mukhtir kaur Mukhtir kaur 2619007WL006753 00354 PUNB0079110 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111627 2939333153 15/02/2024 Mukhtir kaur Mukhtir kaur 2619007WL007874 00354 PUNB0079110 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111449 2939333394 15/02/2024 Baljinder kaur Baljinder kaur 2619007WL007862 00032 UTIB0000303 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111359 2939333356 15/02/2024 Amarjit Kaur Amarjit Kaur 2619007WL007855 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065763 7377788429 03/10/2023 Harbansh kaur Harbansh kaur 2619007WL004351 00354 PUNB0767100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230065602 7377788439 03/10/2023 Shero Shero 2619007WL004344 00415 SBIN0050511 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111459 2939333271 15/02/2024 Jasbir kaur Jasbir kaur 2619007WL007862 00415 SBIN0050511 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083174 9000385443 22/11/2023 Jasbir kaur Jasbir kaur 2619007WL005680 00415 SBIN0050511 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082951 9000385645 22/11/2023 Dyal kaur Dyal kaur 2619007WL005664 00354 PUNB0767100 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2619007_080923APB_FTO_51273 2619007000NRG24080920230054932 7131462322 08/09/2023 Sunita Devi Sunita Devi 2619007WL003617 00354 PUNB0062210 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1151 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111628 2939333154 15/02/2024 Mukhtir kaur Mukhtir kaur 2619007WL007874 00354 PUNB0079110 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2619007_031023APB_FTO_57836 2619007000NRG24031020230066223 7377788450 03/10/2023 Gurmail Kaur Gurmail Kaur 2619007WL004376 00176 IDIB000D058 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230083200 9000385676 22/11/2023 Nilam Nilam 2619007WL005682 00354 PUNB0075100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 PB2619007_221123APB_FTO_70409 2619007000NRG24221120230082920 9000385382 22/11/2023 Gurdev kaur Gurdev kaur 2619007WL005661 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230061041 7351934384 21/09/2023 Harbansh kaur Harbansh kaur 2619007WL004035 00354 PUNB0767100 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 PB2619007_150224APB_FTO_87988 2619007000NRG24150220240111510 2939333253 15/02/2024 Gurdevi Gurdevi 2619007WL007865 00415 SBIN0050555 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 PB2619007_261223APB_FTO_80226 2619007000NRG24261220230097964 1550646972 26/12/2023 Bupinder Kaur Bupinder Kaur 2619007WL006752 00354 PUNB0018510 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 PB2619007_210923APB_FTO_54744 2619007000NRG24210920230060954 7351934153 21/09/2023 Tej kaur Tej kaur 2619007WL004031 00354 PUNB0018510 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2619007_090823FTO_42567 2619007000NRG23090820230081489 4600864473 09/08/2023 Mahipal singh Mahipal singh 2619007WL0007729 00354 PUNB0524010 1692 16/08/2023 A/c Blocked or Frozen
1160 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085900 8996164885 29/11/2023 Dyal kaur Dyal kaur 2619007WL005864 00354 PUNB0767100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2619007_300623FTO_27808 2619007000NRG24290620230023968 3439505884 30/06/2023 No print data No print data 2619007WL0001695 00354 PUNB0062210 1515 14/07/2023 Account closed
1162 PB2619007_220823FTO_46552 2619007000NRG24220820230049802 4907341711 22/08/2023 Rajni Rajni 2619007WL0003262 00462 UCBA0002969 1818 28/08/2023 No Such Account
1163 PB2619007_220823FTO_46552 2619007000NRG24220820230049793 4907341712 22/08/2023 Jasbir singh Jasbir singh 2619007WL0003260 00555 YESB0000147 1818 28/08/2023 No Such Account
1164 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116038 3156079518 21/03/2024 Premi Devi Premi Devi 2619007WL008373 00032 UTIB0SAS001 1818 20/04/2024 invalid Bank Identifier
1165 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009194 1821533910 18/05/2023 Meena Devi Meena Devi 2619007WL000696 00354 PUNB0590700 1818 24/05/2023 A/c Blocked or Frozen
1166 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009149 1821533823 18/05/2023 Reeta Reeta 2619007WL000691 00415 SBIN0050022 1818 24/05/2023 Account closed
1167 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230009140 1821533881 18/05/2023 Jasbir singh Jasbir singh 2619007WL000691 00555 YESB0000147 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2619007_220823FTO_46554 2619007000NRG21220820230120890 4910778829 22/08/2023 gomti devi gomti devi 2619007WL0013079 00354 PUNB0062210 789 28/08/2023 No Such Account
1169 PB2619007_291123APB_FTO_71994 2619007000NRG24291120230085889 8996165059 29/11/2023 Satnam Kaur Satnam Kaur 2619007WL005862 00415 SBIN0050022 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116080 3156079480 21/03/2024 Manjeet Kaur Manjeet Kaur 2619007WL008375 00352 PUNB0PGB003 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073083 7903022431 23/10/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004824 00354 PUNB0590700 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2619007_180523APB_FTO_11716 2619007000NRG24180520230008996 1821533989 18/05/2023 Kamlesh Devi Kamlesh Devi 2619007WL000677 00354 PUNB0062210 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077498 8010985078 06/11/2023 Reeta Reeta 2619007WL005124 00415 SBIN0050022 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077259 8010985052 06/11/2023 Prince Prince 2619007WL005110 00354 PUNB0353400 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1175 PB2619007_201123FTO_69632 2619007000NRG24191120230081545 8991072906 20/11/2023 Balwinder Kaur Balwinder Kaur 2619007WL0005521 00354 PUNB0018510 1212 01/01/2024 No Such Account
1176 PB2619007_231023APB_FTO_63323 2619007000NRG24231020230073063 7903022511 23/10/2023 Seema Rani Seema Rani 2619007WL004822 00354 PUNB0590700 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2619007_210324APB_FTO_94661 2619007000NRG24210320240116113 3156079570 21/03/2024 Ram saran Ram saran 2619007WL008381 00415 SBIN0050511 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 PB2619007_081223FTO_75173 2619007000NRG24081220230089693 9016987245 08/12/2023 Nirmla Nirmla 2619007WL006178 00354 PUNB0079110 1515 01/01/2024 Account closed
1179 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078142 8010984972 06/11/2023 Sushma Rani Sushma Rani 2619007WL005175 00349 PSIB0000703 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1180 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078084 8010984721 06/11/2023 Gurmail Kaur Gurmail Kaur 2619007WL005170 00176 IDIB000D058 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057530 7128605981 14/09/2023 Kamlesh Devi Kamlesh Devi 2619007WL003811 00354 PUNB0062210 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057377 7128605687 14/09/2023 Jasbir kaur Jasbir kaur 2619007WL003798 00415 SBIN0050654 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2619007_120923APB_FTO_51895 2619007000NRG24120920230056355 7128952448 12/09/2023 Geeta rani Geeta rani 2619007WL003727 00177 IOBA0003041 1818 07/11/2023 Account closed
1184 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108226 2932222539 01/02/2024 Nilam Nilam 2619007WL007562 00354 PUNB0062210 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016225 2491215913 08/06/2023 Meena Devi Meena Devi 2619007WL001191 00354 PUNB0590700 1818 13/06/2023 A/c Blocked or Frozen
1186 PB2619007_040723FTO_29251 2619007000NRG23030720230081457 3439514757 04/07/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007720 00032 UTIB0001638 564 14/07/2023 A/c Blocked or Frozen
1187 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022165 3409214357 23/06/2023 Ranjit kaur Ranjit kaur 2619007WL001604 00415 SBIN0050511 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022142 3409214269 23/06/2023 Paramjit kaur Paramjit kaur 2619007WL001604 00349 PSIB0021447 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057560 7128605985 14/09/2023 Naib kaur Naib kaur 2619007WL003812 00354 PUNB0065310 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089895 9017016575 08/12/2023 Suman lata Suman lata 2619007WL006189 00415 SBIN0050511 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109331 2932222854 01/02/2024 kanwaljeet kanwaljeet 2619007WL007666 00354 PUNB0353400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109144 2932222784 01/02/2024 Nirmla devi Nirmla devi 2619007WL007655 00354 PUNB0590700 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 PB2619007_150124APB_FTO_83890 2619007000NRG24150120240103389 N012400CC623C 15/01/2024 Hardeep Singh Hardeep Singh 2619007WL007213 00415 SBIN0050412 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 PB2619007_120923APB_FTO_51895 2619007000NRG24120920230056362 7128952352 12/09/2023 Gurnamo Gurnamo 2619007WL003731 00354 PUNB0018510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089760 9017017010 08/12/2023 Ranjit kaur Ranjit kaur 2619007WL006182 00415 SBIN0050511 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089378 9017016698 08/12/2023 Baljit Kaur Baljit Kaur 2619007WL006154 00354 PUNB0353400 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109445 2932222821 01/02/2024 Manjit Kaur Manjit Kaur 2619007WL007671 00415 SBIN0050654 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2619007_270723APB_FTO_38111 2619007000NRG24270720230036331 4052764633 27/07/2023 kanwaljeet kanwaljeet 2619007WL002420 00354 PUNB0353400 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016222 2491215750 08/06/2023 Sukhwinder kaur Sukhwinder kaur 2619007WL001191 00354 PUNB0062210 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079382 8993227856 10/11/2023 Joginder kaur Joginder kaur 2619007WL005264 00415 SBIN0050412 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2619007_301123FTO_72455 2619007000NRG24301120230086705 9005398288 30/11/2023 Poonam Rani Poonam Rani 2619007WL0005944 00176 IDIB000L530 1515 01/01/2024 No Such Account
1202 PB2619007_101123APB_FTO_68076 2619007000NRG24101120230079507 8993227839 10/11/2023 Harbans kaur Harbans kaur 2619007WL005275 00354 PUNB0767100 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2619007_010923FTO_49611 2619007000NRG24010920230052156 7067897327 01/09/2023 Rajni Rajni 2619007WL0003448 00462 UCBA0002969 909 06/11/2023 No Such Account
1204 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039725 4350105715 03/08/2023 Bahoti Bahoti 2619007WL002627 00415 SBIN0050412 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 PB2619007_180523APB_FTO_11758 2619007000NRG24180520230009302 1821529680 18/05/2023 Mukhtir kaur Mukhtir kaur 2619007WL000702 00354 PUNB0079110 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2619007_310823APB_FTO_49208 2619007000NRG24310820230052079 5285074973 31/08/2023 Sunehri Sunehri 2619007WL003435 00354 PUNB0075100 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2619007_141123APB_FTO_68552 2619007000NRG24141120230079803 8991661506 14/11/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL005311 00354 PUNB0590700 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2619007_131023APB_FTO_61040 2619007000NRG24131020230070035 7377639660 13/10/2023 Seema Rani Seema Rani 2619007WL004635 00354 PUNB0590700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2619007_091023APB_FTO_59788 2619007000NRG24091020230068957 7377856743 09/10/2023 Jaswinder Kaur Jaswinder Kaur 2619007WL004554 00354 PUNB0590700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 PB2619007_250423APB_FTO_5408 2619007000NRG24250420230003469 1638390068 25/04/2023 Gurjant singh Gurjant singh 2619007WL000303 00691 IPOS0000001 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2619007_030823APB_FTO_40632 2619007000NRG24030820230039552 4350105779 03/08/2023 sunita devi sunita devi 2619007WL002617 00032 UTIB0000303 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025665 3439986389 03/07/2023 Krishna devi Krishna devi 2619007WL001795 00354 PUNB0062210 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093380 1553070592 16/12/2023 mukhtiar kaur mukhtiar kaur 2619007WL006425 00354 PUNB0018510 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030890 3629426632 13/07/2023 Jasmit kaur Jasmit kaur 2619007WL002046 00354 PUNB0062210 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
1215 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030492 3629426608 13/07/2023 Shero Shero 2619007WL002023 00415 SBIN0050511 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2619007_300623APB_FTO_27806 2619007000NRG24300620230024118 3440198217 30/06/2023 Jasmit kaur Jasmit kaur 2619007WL001708 00354 PUNB0062210 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
1217 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084002 9000379228 24/11/2023 charanjit kaur charanjit kaur 2619007WL005743 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093655 1553070641 16/12/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093090 1553070973 16/12/2023 Sarbjeet Kaur Sarbjeet Kaur 2619007WL006405 00415 SBIN0050022 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230092988 1553070489 16/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006399 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042558 4601319195 09/08/2023 sunita devi sunita devi 2619007WL002798 00032 UTIB0000303 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2619007_171123FTO_69204 2619007000NRG24171120230081388 9010693447 17/11/2023 Parwati devi Parwati devi 2619007WL0005478 00354 PUNB0164710 1818 01/01/2024 Account closed
1223 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093098 1553070721 16/12/2023 Giyano devi Giyano devi 2619007WL006406 00352 PUNB0PGB003 606 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1224 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030469 3629426631 13/07/2023 Kamlesh Devi Kamlesh Devi 2619007WL002022 00354 PUNB0062210 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042801 4601318974 09/08/2023 Raja Raja 2619007WL002815 00354 PUNB0062210 210 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2619007_050124APB_FTO_82334 2619007000NRG24050120240101360 2352913855 05/01/2024 Gurmeet Kaur Gurmeet Kaur 2619007WL007051 00354 PUNB0353400 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230026062 3439986235 03/07/2023 labh singh labh singh 2619007WL001824 00354 PUNB0353600 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025702 3439986232 03/07/2023 kanwaljeet kanwaljeet 2619007WL001797 00354 PUNB0353400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2619007_030723APB_FTO_28779 2619007000NRG24030720230025667 3439986265 03/07/2023 Darshani devi Darshani devi 2619007WL001795 00354 PUNB0062210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084014 9000379245 24/11/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL005744 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230078038 8010984708 06/11/2023 Pala Ram Pala Ram 2619007WL005166 00354 PUNB0590700 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077344 8010984997 06/11/2023 jarnail Singh jarnail Singh 2619007WL005115 00349 PSIB0000831 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1233 PB2619007_061123APB_FTO_66908 2619007000NRG24061120230077258 8010984983 06/11/2023 Jatinder Singh Jatinder Singh 2619007WL005110 00354 PUNB0075100 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1234 PB2619007_011123APB_FTO_65484 2619007000NRG24011120230076719 8010940796 01/11/2023 Shero Shero 2619007WL005074 00415 SBIN0050511 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108245 2932222833 01/02/2024 Harbansh Kaur Harbansh Kaur 2619007WL007563 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2619007_311023APB_FTO_65310 2619007000NRG24311020230076611 8010945224 31/10/2023 Meenu Meenu 2619007WL005063 00349 PSIB0000703 1818 25/11/2023 Unclaimed/DEAF accounts
1237 PB2619007_201123APB_FTO_69630 2619007000NRG24201120230081759 8990403475 20/11/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL005542 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057485 7128605954 14/09/2023 Saria Begam Saria Begam 2619007WL003808 00354 PUNB0164710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2619007_120923APB_FTO_51895 2619007000NRG24110920230055651 7128952411 12/09/2023 Shero Shero 2619007WL003679 00415 SBIN0050511 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089668 9017016734 08/12/2023 Hardev kaur Hardev kaur 2619007WL006177 00354 PUNB0018510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109193 2932222672 01/02/2024 Jaswinder Kaur Jaswinder Kaur 2619007WL007658 00354 PUNB0590700 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109443 2932222101 01/02/2024 Roshni devi Roshni devi 2619007WL007671 00415 SBIN0050412 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2619007_150923APB_FTO_52819 2619007000NRG24150920230058583 7128820263 15/09/2023 Mamta devi Mamta devi 2619007WL003871 00354 PUNB0075100 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090029 9017016598 08/12/2023 Karnail kaur Karnail kaur 2619007WL006198 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089955 9017016843 08/12/2023 Rajinder kaur Rajinder kaur 2619007WL006192 00354 PUNB0075100 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2619007_041023APB_FTO_58359 2619007000NRG24041020230066373 7375785743 04/10/2023 Sonia Sonia 2619007WL004387 00354 PUNB0353600 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109403 2932222857 01/02/2024 Usha Rani Usha Rani 2619007WL007668 00415 SBIN0050355 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022164 3409214356 23/06/2023 Ranjit kaur Ranjit kaur 2619007WL001604 00415 SBIN0050511 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057371 7128605752 14/09/2023 sunita devi sunita devi 2619007WL003798 00032 UTIB0000303 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 PB2619007_010224APB_FTO_86085 2619007000NRG24300120240108381 2932222456 01/02/2024 Pinki Pinki 2619007WL007576 00354 PUNB0164710 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057657 7128605707 14/09/2023 Usha Rani Usha Rani 2619007WL003814 00415 SBIN0050355 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
1252 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016308 2491215756 08/06/2023 Kamlesh Devi Kamlesh Devi 2619007WL001196 00354 PUNB0062210 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005219 1639021953 03/05/2023 Jasbir singh Jasbir singh 2619007WL000421 00555 YESB0000147 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105723 2342710348 24/01/2024 Harbansh Kaur Harbansh Kaur 2619007WL007398 00354 PUNB0771200 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 PB2619007_030124APB_FTO_81930 2619007000NRG24020120240100742 2342792161 03/01/2024 Savitri devi Savitri devi 2619007WL006941 00415 SBIN0050022 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005248 1639022082 03/05/2023 Som Nath Som Nath 2619007WL000423 00177 IOBA0003041 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005236 1639022094 03/05/2023 Reeta Reeta 2619007WL000421 00415 SBIN0050022 1818 17/05/2023 Account closed
1258 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105707 2342710395 24/01/2024 Sunita Sunita 2619007WL007397 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005363 1639021964 03/05/2023 Kamlesh Rani Kamlesh Rani 2619007WL000432 00354 PUNB0062210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2619007_060923FTO_50730 2619007000NRG24060920230054729 7128595013 06/09/2023 Gurmit kaur Gurmit kaur 2619007WL003605 00354 PUNB0018510 1515 07/11/2023 No Such Account
1261 PB2619007_161223FTO_77573 2619007000NRG23151220230081513 1556207506 16/12/2023 Mahipal singh Mahipal singh 2619007WL0007739 00354 PUNB0524010 1692 09/03/2024 A/c Blocked or Frozen
1262 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005237 1639022095 03/05/2023 Reeta Reeta 2619007WL000421 00415 SBIN0050022 1515 17/05/2023 Account closed
1263 PB2619007_161223FTO_77573 2619007000NRG23151220230081511 1556207510 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 1692 09/03/2024 A/c Blocked or Frozen
1264 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036975 4175327998 31/07/2023 Harbansh kaur Harbansh kaur 2619007WL002459 00354 PUNB0767100 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036917 4175328042 31/07/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL002457 00354 PUNB0062210 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 PB2619007_240124APB_FTO_85097 2619007000NRG24230120240105700 2342710407 24/01/2024 Jarina Jarina 2619007WL007396 00415 SBIN0050412 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2619007_060923FTO_50730 2619007000NRG24060920230054385 7128595015 06/09/2023 Angrejo Devi Angrejo Devi 2619007WL003588 00354 PUNB0062210 1515 07/11/2023 Account closed
1268 PB2619007_151123FTO_68687 2619007000NRG24151120230080926 8991070836 15/11/2023 Parwati devi Parwati devi 2619007WL0005434 00354 PUNB0164710 1818 01/01/2024 Account closed
1269 PB2619007_161223FTO_77573 2619007000NRG23151220230081512 1556207511 16/12/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007738 00032 UTIB0001638 564 09/03/2024 A/c Blocked or Frozen
1270 PB2619007_310723APB_FTO_39272 2619007000NRG24310720230036976 4175327999 31/07/2023 Harbansh kaur Harbansh kaur 2619007WL002459 00354 PUNB0767100 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2619007_030523APB_FTO_7252 2619007000NRG24030520230005303 1639022031 03/05/2023 Kirna Kirna 2619007WL000424 00354 PUNB0062210 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093385 1553070682 16/12/2023 Ranjit kaur Ranjit kaur 2619007WL006425 00415 SBIN0050511 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 PB2619007_171123FTO_69204 2619007000NRG24171120230081394 9010693331 17/11/2023 Angrejo Devi Angrejo Devi 2619007WL0005479 00354 PUNB0062210 1212 01/01/2024 No Such Account
1274 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030438 3629426634 13/07/2023 Krishna devi Krishna devi 2619007WL002021 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084027 9000379147 24/11/2023 Mamta devi Mamta devi 2619007WL005745 00354 PUNB0075100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2619007_241123APB_FTO_71189 2619007000NRG24241120230084023 9000379149 24/11/2023 Bakshi Bakshi 2619007WL005745 00354 PUNB0075100 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030782 3629426667 13/07/2023 Bakshi Bakshi 2619007WL002038 00354 PUNB0075100 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030645 3629426643 13/07/2023 Malkit Malkit 2619007WL002027 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030437 3629426633 13/07/2023 Krishna devi Krishna devi 2619007WL002021 00354 PUNB0062210 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 PB2619007_111023APB_FTO_60624 2619007000NRG24111020230069782 7377462504 11/10/2023 Harbans kaur Harbans kaur 2619007WL004616 00354 PUNB0767100 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 PB2619007_050124APB_FTO_82334 2619007000NRG24050120240101369 2352913853 05/01/2024 Baljit Kaur Baljit Kaur 2619007WL007051 00354 PUNB0353400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2619007_260723FTO_37561 2619007000NRG24260720230035991 4008806595 26/07/2023 Jasbir singh Jasbir singh 2619007WL0002398 00555 YESB0000147 1818 29/07/2023 Account closed
1283 PB2619007_260723FTO_37561 2619007000NRG24260720230035990 4008806594 26/07/2023 Jasbir singh Jasbir singh 2619007WL0002398 00555 YESB0000147 1515 29/07/2023 Account closed
1284 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093797 1553070391 16/12/2023 Surjit kaur Surjit kaur 2619007WL006447 00176 IDIB000L530 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 PB2619007_161223APB_FTO_77572 2619007000NRG24151220230093638 1553070418 16/12/2023 Joginder kaur Joginder kaur 2619007WL006440 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2619007_130723APB_FTO_32405 2619007000NRG24130720230030644 3629426642 13/07/2023 Malkit Malkit 2619007WL002027 00354 PUNB0062210 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2619007_090823APB_FTO_42564 2619007000NRG24090820230042563 4601319131 09/08/2023 Jasbir kaur Jasbir kaur 2619007WL002798 00415 SBIN0050654 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2619007_050124APB_FTO_82334 2619007000NRG24050120240101411 2352913874 05/01/2024 Jaswinder Singh Jaswinder Singh 2619007WL007056 00354 PUNB0075100 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2619007_210723APB_FTO_35907 2619007000NRG24210720230032854 3952310036 21/07/2023 Malkit Malkit 2619007WL002213 00354 PUNB0062210 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022234 3409214354 23/06/2023 Usha Rani Usha Rani 2619007WL001614 00415 SBIN0050355 606 14/07/2023 Aadhaar Number not Mapped to Account Number
1291 PB2619007_140923APB_FTO_52447 2619007000NRG24140920230057468 7128605794 14/09/2023 Malkit Malkit 2619007WL003807 00354 PUNB0062210 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230090030 9017017099 08/12/2023 Nirmala Nirmala 2619007WL006198 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2619007_040723FTO_29251 2619007000NRG23030720230081458 3439514755 04/07/2023 Mahipal singh Mahipal singh 2619007WL0007721 00354 PUNB0524010 1692 14/07/2023 A/c Blocked or Frozen
1294 PB2619007_120923APB_FTO_51895 2619007000NRG24110920230055650 7128952431 12/09/2023 Suman lata Suman lata 2619007WL003679 00415 SBIN0050511 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089811 9017016898 08/12/2023 Shanti Devi Shanti Devi 2619007WL006185 00354 PUNB0075100 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089402 9017016607 08/12/2023 charanjit kaur charanjit kaur 2619007WL006156 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2619007_081223APB_FTO_75177 2619007000NRG24081220230089399 9017016630 08/12/2023 Harbansh Kaur Harbansh Kaur 2619007WL006156 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022202 3409214296 23/06/2023 Som Nath Som Nath 2619007WL001611 00177 IOBA0003041 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2619007_230623APB_FTO_25521 2619007000NRG24230620230022101 3409214355 23/06/2023 Usha Rani Usha Rani 2619007WL001597 00415 SBIN0050355 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
1300 PB2619007_100823APB_FTO_42978 2619007000NRG24100820230043461 4662065587 10/08/2023 Usha Rani Usha Rani 2619007WL002869 00415 SBIN0050355 1515 18/08/2023 Aadhaar Number not Mapped to Account Number
1301 PB2619007_080623APB_FTO_19312 2619007000NRG24080620230016111 2491215956 08/06/2023 Som Nath Som Nath 2619007WL001187 00177 IOBA0003041 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2619007_041023APB_FTO_58359 2619007000NRG24041020230066422 7375785690 04/10/2023 Mukhtir kaur Mukhtir kaur 2619007WL004390 00354 PUNB0079110 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2619007_010224APB_FTO_86085 2619007000NRG24010220240109062 2932222232 01/02/2024 Harbansh kaur Harbansh kaur 2619007WL007650 00354 PUNB0767100 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096926 1549519973 22/12/2023 Surjit kaur Surjit kaur 2619007WL006677 00176 IDIB000L530 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096924 1549520040 22/12/2023 Surinder kaur Surinder kaur 2619007WL006677 00415 SBIN0050355 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2619007_030423FTO_484 2619007000NRG23250320230079052 1487022402 03/04/2023 Mahipal singh Mahipal singh 2619007WL0007456 00354 PUNB0524010 1692 12/05/2023 A/c Blocked or Frozen
1307 PB2619007_030423FTO_484 2619007000NRG23250320230079050 1487022396 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 564 12/05/2023 A/c Blocked or Frozen
1308 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088476 8703076549 05/12/2023 Kuldeep kaur Kuldeep kaur 2619007WL006088 00032 UTIB0002439 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2619007_050923FTO_50416 2619007000NRG24050920230054358 7128592868 05/09/2023 Gurmit kaur Gurmit kaur 2619007WL0003585 00354 PUNB0018510 1818 07/11/2023 No Such Account
1310 PB2619007_080623FTO_19300 2619007000NRG24080620230016368 2493336290 08/06/2023 Neha Rani Neha Rani 2619007WL001199 00415 SBIN0050022 1818 13/06/2023 Account closed
1311 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088376 8703076659 05/12/2023 Meenu Meenu 2619007WL006080 00415 SBIN0050355 1818 16/12/2023 Unclaimed/DEAF accounts
1312 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086861 9005468462 01/12/2023 Baljinder Kaur Baljinder Kaur 2619007WL005956 00415 SBIN0050412 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012194 2294892127 29/05/2023 Seema Rani Seema Rani 2619007WL000937 00354 PUNB0590700 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100043 1553087505 29/12/2023 Surinder kaur Surinder kaur 2619007WL006895 00415 SBIN0050355 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096925 1549520086 22/12/2023 Avtar Kaur Avtar Kaur 2619007WL006677 00349 PSIB0021447 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 PB2619007_090823FTO_42565 2619007000NRG24090820230042638 4600864290 09/08/2023 Jasbir singh Jasbir singh 2619007WL0002805 00555 YESB0000147 1515 16/08/2023 Account closed
1317 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088473 8703076547 05/12/2023 Baljinder kaur Baljinder kaur 2619007WL006088 00032 UTIB0000303 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2619007_030423FTO_484 2619007000NRG23250320230079047 1487022399 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 1692 12/05/2023 A/c Blocked or Frozen
1319 PB2619007_220324APB_FTO_94903 2619007000NRG24220320240116322 3156150195 22/03/2024 Manjit kaur Manjit kaur 2619007WL008410 00354 PUNB0164710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100151 1553087310 29/12/2023 Sadhu Khan Sadhu Khan 2619007WL006901 00354 PUNB0075100 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086915 9005468547 01/12/2023 Rajinder kaur Rajinder kaur 2619007WL005960 00691 IPOS0000001 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086877 9005468452 01/12/2023 Paramjit Kaur Paramjit Kaur 2619007WL005957 00415 SBIN0050654 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2619007_030423FTO_484 2619007000NRG23250320230079053 1487022407 03/04/2023 Seela devi Seela devi 2619007WL0007457 00354 PUNB0062210 1692 12/05/2023 A/c Blocked or Frozen
1324 PB2619007_030423FTO_484 2619007000NRG23250320230079049 1487022397 03/04/2023 Amarjit Kaur Amarjit Kaur 2619007WL0007455 00032 UTIB0001638 1692 12/05/2023 A/c Blocked or Frozen
1325 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076346 7906172391 30/10/2023 Pala Ram Pala Ram 2619007WL005046 00354 PUNB0590700 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 PB2619007_221223APB_FTO_79549 2619007000NRG24221220230096923 1549520157 22/12/2023 Surinder Kaur Surinder Kaur 2619007WL006677 00349 PSIB0021447 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
1327 PB2619007_290523APB_FTO_14911 2619007000NRG24290520230012193 2294892144 29/05/2023 Kamlesh Devi Kamlesh Devi 2619007WL000937 00354 PUNB0062210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 PB2619007_090823FTO_42565 2619007000NRG24090820230042637 4600864289 09/08/2023 Jasbir singh Jasbir singh 2619007WL0002805 00555 YESB0000147 1818 16/08/2023 Account closed
1329 PB2619007_051223APB_FTO_73818 2619007000NRG24051220230088416 8703076658 05/12/2023 Reeta Reeta 2619007WL006081 00415 SBIN0050022 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230087080 9005468527 01/12/2023 kanwaljeet kanwaljeet 2619007WL005976 00354 PUNB0353400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2619007_181023FTO_62168 2619007000NRG24181020230072245 7375393071 18/10/2023 Poonam Rani Poonam Rani 2619007WL004774 00176 IDIB000L530 1515 10/11/2023 A/c Blocked or Frozen
1332 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086913 9005468550 01/12/2023 Gurnamo Gurnamo 2619007WL005960 00354 PUNB0018510 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100271 1553087494 29/12/2023 Kulwinder kaur Kulwinder kaur 2619007WL006910 00354 PUNB0164710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100259 1553087446 29/12/2023 charanjit kaur charanjit kaur 2619007WL006909 00415 SBIN0050412 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086875 9005468436 01/12/2023 Roshni devi Roshni devi 2619007WL005957 00415 SBIN0050412 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100217 1553087648 29/12/2023 Baljinder singh Baljinder singh 2619007WL006907 00354 PUNB0062210 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2619007_250423FTO_5407 2619007000NRG24250420230003132 1638138394 25/04/2023 Sandeep Kaur Sandeep Kaur 2619007WL000274 00078 CNRB0003508 1515 17/05/2023 A/c Blocked or Frozen
1338 PB2619007_050324APB_FTO_91160 2619007000NRG24050320240113670 3102481803 05/03/2024 Nirmla devi Nirmla devi 2619007WL008092 00354 PUNB0590700 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2619007_011223APB_FTO_72808 2619007000NRG24011220230086879 9005468415 01/12/2023 Gejo Gejo 2619007WL005957 00415 SBIN0050654 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 PB2619007_301023APB_FTO_64728 2619007000NRG24301020230076398 7906172414 30/10/2023 Nilam Nilam 2619007WL005050 00354 PUNB0075100 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 PB2619007_050324APB_FTO_91160 2619007000NRG24050320240113674 3102481806 05/03/2024 Gurdevi Gurdevi 2619007WL008092 00415 SBIN0050555 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2619007_291223APB_FTO_81205 2619007000NRG24291220230100283 1553087457 29/12/2023 Jaswinder kaur Jaswinder kaur 2619007WL006910 00354 PUNB0062210 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014270 2309923951 02/06/2023 Gyan Kaur Gyan Kaur 2619007WL001077 00354 PUNB0353600 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2619007_310823FTO_49209 2619007000NRG24310820230052025 5284921515 31/08/2023 Rajni Rajni 2619007WL0003432 00462 UCBA0002969 1818 07/09/2023 No Such Account
1345 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014351 2309923779 02/06/2023 Balbiro Balbiro 2619007WL001082 00354 PUNB0164710 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2619007_090823FTO_42572 2619007000NRG23090820230081490 4600864010 09/08/2023 Jasbir singh Jasbir singh 2619007WL0007730 00555 YESB0000147 282 16/08/2023 Account closed
1347 PB2619007_020623APB_FTO_17049 2619007000NRG24020620230014499 2309923960 02/06/2023 Mukhtir kaur Mukhtir kaur 2619007WL001100 00354 PUNB0079110 303 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 PB2619007_310823FTO_49209 2619007000NRG24310820230052022 5284921502 31/08/2023 Gurmit kaur Gurmit kaur 2619007WL0003430 00354 PUNB0018510 1818 07/09/2023 No Such Account
1349 PB2619007_281123APB_FTO_71626 2619007000NRG24281120230084656 9004855744 28/11/2023 Reeta Reeta 2619007WL005776 00415 SBIN0050022 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 PB2619007_180723APB_FTO_34361 2619007000NRG24180720230032244 3962770154 18/07/2023 Gurmeet Kaur Gurmeet Kaur 2619007WL002147 00354 PUNB0353400 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 PB2619007_220923APB_FTO_55130 2619007000NRG24220920230061453 7378000315 22/09/2023 Surjit kaur Surjit kaur 2619007WL004061 00354 PUNB0062210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2619007_220523APB_FTO_12694 2619007000NRG24220520230010070 1877303967 22/05/2023 Gurjant singh Gurjant singh 2619007WL000773 00691 IPOS0000001 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 PB2619007_180723APB_FTO_34361 2619007000NRG24180720230032250 3962770146 18/07/2023 Kamlesh Kaur Kamlesh Kaur 2619007WL002147 00354 PUNB0062210 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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