Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:37 AM 
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Rejection Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH



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 PB2610004_110124APB_FTO_83459 2610004000NRG24110120240426946 N0124008D5D09 11/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2610004WL022998 00415 SBIN0050476 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2610004_110124APB_FTO_83459 2610004000NRG24110120240427426 2382034392 11/01/2024 Sinderpal Singh Sinderpal Singh 2610004WL023029 00349 PSIB0000275 1515 31/03/2024 Aadhaar Number not Mapped to Account Number
3 PB2610004_210623APB_FTO_24542 2610004000NRG24210620230144998 3409015163 21/06/2023 AMRIK SINGH AMRIK SINGH 2610004WL006483 00349 PSIB0000275 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2610004_140923APB_FTO_52482 2610004000NRG24140920230288641 7128616532 14/09/2023 NASIB NASIB 2610004WL014514 00354 PUNB0186310 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351125 8010963397 09/11/2023 HARVINDER KAUR HARVINDER KAUR 2610004WL018284 00415 SBIN0050476 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
6 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351575 8010963421 09/11/2023 AMRITPAL KAUR AMRITPAL KAUR 2610004WL018310 00349 PSIB0000261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347094 8010980982 06/11/2023 RAJ KAUR RAJ KAUR 2610004WL018045 00415 SBIN0050476 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302759 7377403776 25/09/2023 GURJIT KAUR GURJIT KAUR 2610004WL015341 00349 PSIB0000092 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347209 8010980816 06/11/2023 RANI RANI 2610004WL018052 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
10 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347208 8010980951 06/11/2023 MANGAL SINGH MANGAL SINGH 2610004WL018052 00032 UTIB0001640 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
11 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347203 8010980954 06/11/2023 HARPAL KAUR HARPAL KAUR 2610004WL018052 00032 UTIB0001640 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
12 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347191 8010980947 06/11/2023 SALMA SALMA 2610004WL018051 00032 UTIB0001640 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
13 PB2610004_280623APB_FTO_27382 2610004000NRG24280620230163864 3440131530 28/06/2023 MANJIT KAUR MANJIT KAUR 2610004WL007260 00354 PUNB0045210 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302811 7377403768 25/09/2023 RAJ KAUR RAJ KAUR 2610004WL015345 00354 PUNB0045210 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302688 7377403686 25/09/2023 SURJIT KAUR SURJIT KAUR 2610004WL015337 00354 PUNB0682300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302687 7377403689 25/09/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL015337 00354 PUNB0682300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351100 8010963393 09/11/2023 Bant kaur Bant kaur 2610004WL018284 00415 SBIN0050476 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
18 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351042 8010963201 09/11/2023 Surjeet Kaur Surjeet Kaur 2610004WL018280 00349 PSIB0000275 606 25/11/2023 Aadhaar Number not Mapped to Account Number
19 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351041 8010963197 09/11/2023 Lazo Kaur Lazo Kaur 2610004WL018280 00349 PSIB0000275 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347204 8010980819 06/11/2023 JASAPAL KAUR JASAPAL KAUR 2610004WL018052 00349 PSIB0000275 909 25/11/2023 Aadhaar Number not Mapped to Account Number
21 PB2610004_250523APB_FTO_13882 2610004000NRG24250520230062273 2268724967 25/05/2023 BHIM SINGH BHIM SINGH 2610004WL003149 00415 SBIN0050330 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2610004_250523FTO_13883 2610004000NRG24240520230058947 2266011636 25/05/2023 BALJIT KAUR BALJIT KAUR 2610004WL0003010 00032 UTIB0001640 909 07/06/2023 Account closed
23 PB2610004_221123APB_FTO_70586 2610004000NRG24221120230362186 8996183402 22/11/2023 BHINDER KAUR BHINDER KAUR 2610004WL019286 00415 SBIN0050406 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342375 8010880570 01/11/2023 Darshan Singh Darshan Singh 2610004WL017732 00032 UTIB0001640 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
25 PB2610004_030423APB_FTO_471 2610004000NRG23010420230379662 1487773759 03/04/2023 GURMIT KAUR GURMIT KAUR 2610004WL020530 00349 PSIB0000275 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2610004_210823APB_FTO_46041 2610004000NRG24180820230256250 4911348698 21/08/2023 BALJIT KAUR BALJIT KAUR 2610004WL012363 00349 PSIB0021320 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2610004_011123APB_FTO_65629 2610004000NRG24311020230342050 8010880518 01/11/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL017710 00349 PSIB0000261 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
28 PB2610004_011123APB_FTO_65629 2610004000NRG24311020230342045 8010880554 01/11/2023 RANJIT KAUR RANJIT KAUR 2610004WL017710 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
29 PB2610004_221123APB_FTO_70586 2610004000NRG24221120230363298 8996183244 22/11/2023 JASPAL KAUR JASPAL KAUR 2610004WL019351 00354 PUNB0045210 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2610004_110723APB_FTO_31501 2610004000NRG24100720230189849 3965289758 11/07/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL008518 00415 SBIN0050476 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
31 PB2610004_110723APB_FTO_31501 2610004000NRG24100720230188858 3965289423 11/07/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL008470 00352 PUNB0PGB003 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230315300 7377591413 05/10/2023 NASIB NASIB 2610004WL016090 00354 PUNB0186310 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2610004_030423APB_FTO_471 2610004000NRG23030420230381232 1487773659 03/04/2023 ARJAN SINGH ARJAN SINGH 2610004WL020664 00349 PSIB0000261 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2610004_030423APB_FTO_471 2610004000NRG23030420230381019 1487773810 03/04/2023 VINDER KAUR VINDER KAUR 2610004WL020652 00349 PSIB0021120 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2610004_030423APB_FTO_471 2610004000NRG23030420230381018 1487773809 03/04/2023 VINDER KAUR VINDER KAUR 2610004WL020652 00349 PSIB0021120 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230316157 7377591270 05/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL016135 00349 PSIB0000275 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2610004_011123APB_FTO_65629 2610004000NRG24311020230342057 8010880522 01/11/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL017710 00354 PUNB0045210 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
38 PB2610004_250523APB_FTO_13882 2610004000NRG24250520230062477 2268724994 25/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL003158 00415 SBIN0050330 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2610004_220923APB_FTO_55090 2610004000NRG24220920230300980 7377337196 22/09/2023 PRITAM KAUR PRITAM KAUR 2610004WL015230 00349 PSIB0000261 1212 10/11/2023 A/c Blocked or Frozen
40 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230316177 7377591256 05/10/2023 JAGTAR SINGH JAGTAR SINGH 2610004WL016137 00354 PUNB0045210 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
41 PB2610004_030423FTO_476 2610004000NRG15290320230035355 1487024197 03/04/2023 SATPAL SINGH SATPAL SINGH 2610004WL0000860 00415 SBIN0050476 800 12/05/2023 No Such Account
42 PB2610004_080124APB_FTO_82684 2610004000NRG24080120240424505 N0124005FF679 08/01/2024 GURPREET KAUR GURPREET KAUR 2610004WL022772 00415 SBIN0050330 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349539 8010971302 08/11/2023 SUNITA RANI SUNITA RANI 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
44 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349355 8010971320 08/11/2023 RANO RANO 2610004WL018175 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
45 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349293 8010971342 08/11/2023 JAGSIR SINGH JAGSIR SINGH 2610004WL018171 00354 PUNB0045210 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
46 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349542 8010971158 08/11/2023 NIRMAL SINGH NIRMAL SINGH 2610004WL018186 00415 SBIN0050033 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
47 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349530 8010971327 08/11/2023 AKBARI AKBARI 2610004WL018186 00349 PSIB0000261 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
48 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349467 8010971392 08/11/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL018181 00352 PUNB0PGB003 1974 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2610004_030723APB_FTO_28864 2610004000NRG24030720230175785 3439975431 03/07/2023 Inderjit Singh Inderjit Singh 2610004WL007829 00415 SBIN0050330 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2610004_080124APB_FTO_82684 2610004000NRG24080120240425048 N0124005FF66B 08/01/2024 JASWANT SINGH JASWANT SINGH 2610004WL022835 00415 SBIN0001759 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2610004_240723APB_FTO_36779 2610004000NRG24210720230210783 3955297189 24/07/2023 MANJIT KAUR MANJIT KAUR 2610004WL009745 00415 SBIN0050406 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2610004_240723APB_FTO_36779 2610004000NRG24210720230209086 3955297360 24/07/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL009671 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349537 8010971356 08/11/2023 SUKHPAL KAUR SUKHPAL KAUR 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
54 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349343 8010971141 08/11/2023 PRITAM SINGH PRITAM SINGH 2610004WL018174 00354 PUNB0605500 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
55 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349301 8010971303 08/11/2023 CHARNO CHARNO 2610004WL018172 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
56 PB2610004_080124APB_FTO_82684 2610004000NRG24080120240424703 2382008536 08/01/2024 GURMEET KAUR GURMEET KAUR 2610004WL022794 00415 SBIN0050406 2121 31/03/2024 Aadhaar Number not Mapped to Account Number
57 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349523 8010971179 08/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL018185 00354 PUNB0682300 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349385 8010971186 08/11/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL018177 00176 IDIB000B777 1515 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 PB2610004_240723APB_FTO_36779 2610004000NRG24210720230211579 3955297300 24/07/2023 Manjit Kaur Manjit Kaur 2610004WL009802 00349 PSIB0021320 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349533 8010971305 08/11/2023 RAJ KAUR RAJ KAUR 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
61 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347192 8010980814 06/11/2023 MANGAT KHAN MANGAT KHAN 2610004WL018051 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
62 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347147 8010980831 06/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2610004WL018049 00349 PSIB0021320 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
63 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347144 8010980827 06/11/2023 JAL KAUR JAL KAUR 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
64 PB2610004_040124APB_FTO_82130 2610004000NRG24040120240423260 2352914071 04/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2610004WL022562 00352 PUNB0PGB003 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2610004_210623APB_FTO_24542 2610004000NRG24210620230144993 3409015162 21/06/2023 GURMIT KAUR GURMIT KAUR 2610004WL006483 00349 PSIB0000275 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2610004_150324FTO_93646 2610004000NRG24150320240491099 3155959294 15/03/2024 KULWANT KAUR KULWANT KAUR 2610004WL0027031 00415 SBIN0050330 1974 20/04/2024 A/c Blocked or Frozen
67 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351404 8010963335 09/11/2023 BINDER KAUR BINDER KAUR 2610004WL018303 00349 PSIB0021320 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
68 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351309 8010963427 09/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL018298 00415 SBIN0050476 1967 25/11/2023 Aadhaar Number not Mapped to Account Number
69 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351108 8010963395 09/11/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL018284 00415 SBIN0050476 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
70 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347188 8010980976 06/11/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL018051 00354 PUNB0605500 606 25/11/2023 Aadhaar Number not Mapped to Account Number
71 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347162 8010980835 06/11/2023 BALJIT KAUR BALJIT KAUR 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
72 PB2610004_020124FTO_81822 2610004000NRG24020120240422257 N01240002DCBD 02/01/2024 HARJINDER KAUR HARJINDER KAUR 2610004WL0022445 00352 PUNB0PGB003 606 03/04/2024 No Such Account
73 PB2610004_060923APB_FTO_50684 2610004000NRG24060920230278910 7131473497 06/09/2023 GURJANT SINGH GURJANT SINGH 2610004WL013899 00032 UTIB0001640 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
74 PB2610004_280623APB_FTO_27382 2610004000NRG24280620230163922 3440131832 28/06/2023 INDER SINGH INDER SINGH 2610004WL007265 00165 IBKL0001853 2121 14/07/2023 Account closed
75 PB2610004_111223APB_FTO_75847 2610004000NRG24111220230390308 9004761550 11/12/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL020826 00415 SBIN0050476 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351304 8010963417 09/11/2023 NACHATAR SINGH NACHATAR SINGH 2610004WL018298 00349 PSIB0000261 1405 25/11/2023 Aadhaar Number not Mapped to Account Number
77 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351181 8010963422 09/11/2023 SALMA SALMA 2610004WL018287 00349 PSIB0000261 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
78 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347194 8010980810 06/11/2023 GURMIT KAUR GURMIT KAUR 2610004WL018051 00349 PSIB0000275 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347139 8010980932 06/11/2023 BHOLI KAUR BHOLI KAUR 2610004WL018049 00280 SBIN0RRMLGB 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
80 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351129 8010963256 09/11/2023 JASVIR KAUR JASVIR KAUR 2610004WL018284 00349 PSIB0021264 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
81 PB2610004_010124APB_FTO_81636 2610004000NRG24010120240421667 2352823534 01/01/2024 SINDER KAUR SINDER KAUR 2610004WL022367 00354 PUNB0045210 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2610004_110124APB_FTO_83459 2610004000NRG24100120240426062 N0124008D5A6E 11/01/2024 BHINDER KAUR BHINDER KAUR 2610004WL022928 00415 SBIN0050406 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2610004_231223FTO_79804 2610004000NRG24211220230407873 1556209641 23/12/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL0021680 00352 PUNB0PGB003 1515 09/03/2024 Account closed
84 PB2610004_231223FTO_79804 2610004000NRG24211220230408651 1556209640 23/12/2023 KULDEEP KAUR KULDEEP KAUR 2610004WL0021724 00352 PUNB0PGB003 2121 09/03/2024 No Such Account
85 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230028505 1639099577 06/05/2023 TARSEM KHAN TARSEM KHAN 2610004WL001580 00354 PUNB0186310 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230382727 8703070877 05/12/2023 HARJINDER KAUR HARJINDER KAUR 2610004WL020454 00354 PUNB0186310 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2610004_150623APB_FTO_22337 2610004000NRG24150620230126829 2662297221 15/06/2023 Raj Kaur Raj Kaur 2610004WL005766 00415 SBIN0050476 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230382817 8703070970 05/12/2023 CHARANJEET KAUR CHARANJEET KAUR 2610004WL020460 00349 PSIB0000261 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
89 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230381728 8703071023 05/12/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL020417 00415 SBIN0050330 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230028296 1639099336 06/05/2023 MELA RAM MELA RAM 2610004WL001573 00415 SBIN0050330 1456 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027301 1639099391 06/05/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL001517 00176 IDIB000B777 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2610004_230823APB_FTO_46992 2610004000NRG24230820230263791 4907922290 23/08/2023 RAM SARUP SINGH RAM SARUP SINGH 2610004WL012779 00415 SBIN0050476 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2610004_230823APB_FTO_46992 2610004000NRG24230820230263718 4907922265 23/08/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL012774 00176 IDIB000B777 2121 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 PB2610004_230823APB_FTO_46992 2610004000NRG24230820230263693 4907922323 23/08/2023 RAM AASRA RAM AASRA 2610004WL012773 00349 PSIB0000275 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230382828 8703070844 05/12/2023 Paramjit Kaur Paramjit Kaur 2610004WL020461 00349 PSIB0000261 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230028353 1639139179 06/05/2023 KAMALJIT KAUR KAMALJIT KAUR 2610004WL001578 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2610004_260623APB_FTO_26178 2610004000NRG24260620230156067 3408953639 26/06/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL006913 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2610004_250723APB_FTO_37196 2610004000NRG24250720230215106 4008880814 25/07/2023 Charn Kaur Charn Kaur 2610004WL009969 00349 PSIB0000261 303 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2610004_160823APB_FTO_44561 2610004000NRG24160820230251216 4827065765 16/08/2023 MANJIT KAUR MANJIT KAUR 2610004WL012080 00354 PUNB0045210 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2610004_160823APB_FTO_44561 2610004000NRG24160820230249558 4827065520 16/08/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL011962 00415 SBIN0050406 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027617 1639139171 06/05/2023 RANDHIR SINGH RANDHIR SINGH 2610004WL001535 00176 IDIB000B777 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2610004_220224APB_FTO_89079 2610004000NRG24220220240470119 3040241565 22/02/2024 SUNITA RANI SUNITA RANI 2610004WL025559 00349 PSIB0021320 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2610004_230623APB_FTO_25532 2610004000NRG24230620230151717 3419512097 23/06/2023 FATEH SINGH FATEH SINGH 2610004WL006745 00349 PSIB0000261 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2610004_180723APB_FTO_34217 2610004000NRG24170720230201085 3962555074 18/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL009148 00354 PUNB0682300 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2610004_011223APB_FTO_72871 2610004000NRG24011220230376707 8661759290 01/12/2023 BALJIT KAUR BALJIT KAUR 2610004WL020100 00032 UTIB0001640 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2610004_230623APB_FTO_25532 2610004000NRG24230620230152801 3419512145 23/06/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL006781 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2610004_230623APB_FTO_25532 2610004000NRG24230620230152676 3419512279 23/06/2023 HANS KAUR HANS KAUR 2610004WL006772 00415 SBIN0050330 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230337860 7910034249 27/10/2023 Raj Kaur Raj Kaur 2610004WL017460 00415 SBIN0050476 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2610004_160124APB_FTO_84136 2610004000NRG24160120240432312 N012400D2F83F 16/01/2024 Raj Kaur Raj Kaur 2610004WL023371 00415 SBIN0050476 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2610004_290124APB_FTO_85421 2610004000NRG24290120240442474 2355871315 29/01/2024 GURMEET KAUR GURMEET KAUR 2610004WL023997 00415 SBIN0050406 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
111 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230338123 7910034371 27/10/2023 MUKAND SINGH MUKAND SINGH 2610004WL017471 00354 PUNB0045210 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230338045 7910034458 27/10/2023 Paramjit Kaur Paramjit Kaur 2610004WL017470 00349 PSIB0000261 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2610004_160124APB_FTO_84136 2610004000NRG24160120240432671 2380988087 16/01/2024 GURMEET KAUR GURMEET KAUR 2610004WL023395 00415 SBIN0050406 1818 31/03/2024 Aadhaar Number not Mapped to Account Number
114 PB2610004_160124APB_FTO_84136 2610004000NRG24160120240433109 N012400D51928 16/01/2024 SANDEEP KAUR SANDEEP KAUR 2610004WL023421 00352 PUNB0PGB003 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2610004_240823APB_FTO_47328 2610004000NRG24240820230264258 4973878780 24/08/2023 BALJIT KAUR BALJIT KAUR 2610004WL012809 00415 SBIN0050476 2121 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2610004_180723APB_FTO_34217 2610004000NRG24180720230203133 3962555249 18/07/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL009289 00415 SBIN0050476 1818 28/07/2023 Account closed
117 PB2610004_120523APB_FTO_10094 2610004000NRG24120520230038644 1639871851 12/05/2023 BALJIT KAUR BALJIT KAUR 2610004WL002044 00032 UTIB0001640 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2610004_290124APB_FTO_85421 2610004000NRG24250120240441652 2355871456 29/01/2024 MUNSHI SINGH MUNSHI SINGH 2610004WL023952 00354 PUNB0045210 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230338075 7910034440 27/10/2023 NASIB NASIB 2610004WL017471 00354 PUNB0186310 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2610004_011223APB_FTO_72871 2610004000NRG24011220230376700 8661759223 01/12/2023 BHURI KAUR BHURI KAUR 2610004WL020100 00415 SBIN0050476 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
121 PB2610004_240523APB_FTO_13441 2610004000NRG24220520230055566 2267814243 24/05/2023 KARNAIL KAUR KARNAIL KAUR 2610004WL002856 00415 SBIN0050476 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2610004_100623APB_FTO_20125 2610004000NRG24090620230108619 2543253270 10/06/2023 SHINDER PAL KAUR SHINDER PAL KAUR 2610004WL004937 00415 SBIN0050330 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2610004_080823APB_FTO_42237 2610004000NRG24080820230239964 4526701946 08/08/2023 ARJAN SINGH ARJAN SINGH 2610004WL011378 00349 PSIB0000261 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2610004_270324APB_FTO_95837 2610004000NRG24270320240503378 3156118071 27/03/2024 INDER SINGH INDER SINGH 2610004WL027917 00165 IBKL0001853 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2610004_270324APB_FTO_95870 2610004000NRG24270320240503825 3156101465 27/03/2024 NACHATAR KAUR NACHATAR KAUR 2610004WL027975 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
126 PB2610004_210423APB_FTO_4471 2610004000NRG24210420230014282 1638334795 21/04/2023 RAZIA RAZIA 2610004WL000811 00415 SBIN0050033 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292369 7263759567 18/09/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL014747 00415 SBIN0050330 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2610004_080823APB_FTO_42237 2610004000NRG24080820230239902 4526701920 08/08/2023 BALJIT KAUR BALJIT KAUR 2610004WL011374 00349 PSIB0000275 1818 12/08/2023 Account closed
129 PB2610004_270224APB_FTO_89599 2610004000NRG24260220240472990 3040336856 27/02/2024 SONI DEVI SONI DEVI 2610004WL025716 00415 SBIN0050476 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2610004_270224APB_FTO_89599 2610004000NRG24270220240474312 3040336816 27/02/2024 JARNAIL KAUR JARNAIL KAUR 2610004WL025815 00415 SBIN0050406 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2610004_291223APB_FTO_81197 2610004000NRG24291220230420991 1550690157 29/12/2023 HARPAL KAUR HARPAL KAUR 2610004WL022321 00415 SBIN0061347 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2610004_120623APB_FTO_20710 2610004000NRG24120620230114468 2562491129 12/06/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL005289 00415 SBIN0050330 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2610004_080823APB_FTO_42237 2610004000NRG24080820230239831 4526701905 08/08/2023 MUKAND SINGH MUKAND SINGH 2610004WL011371 00354 PUNB0045210 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2610004_080823APB_FTO_42237 2610004000NRG24080820230239537 4526701782 08/08/2023 Baljinder Kaur Baljinder Kaur 2610004WL011359 00280 SBIN0RRMLGB 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2610004_270224APB_FTO_89599 2610004000NRG24270220240473994 3040336723 27/02/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL025797 00415 SBIN0050476 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2610004_270324APB_FTO_95837 2610004000NRG24270320240503100 3156118056 27/03/2024 KARNAIL KAUR KARNAIL KAUR 2610004WL027895 00354 PUNB0186310 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2610004_160523FTO_10911 2610004000NRG24160520230042508 1752678057 16/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610004WL002217 00176 IDIB000B777 1818 20/05/2023 Account closed
138 PB2610004_240124APB_FTO_85096 2610004000NRG24240120240440376 2342714655 24/01/2024 BALJIT KAUR BALJIT KAUR 2610004WL023879 00415 SBIN0050476 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2610004_270324APB_FTO_95870 2610004000NRG24270320240503892 3156101474 27/03/2024 GURDIYAL SINGH GURDIYAL SINGH 2610004WL027977 00415 SBIN0050033 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2610004_180124APB_FTO_84269 2610004000NRG24180120240433960 2348791952 18/01/2024 BALWINDER KAUR BALWINDER KAUR 2610004WL023484 00354 PUNB0045210 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2610004_180124APB_FTO_84269 2610004000NRG24180120240434249 2348792018 18/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2610004WL023502 00354 PUNB0682300 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358552 9008489529 17/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610004WL018896 00415 SBIN0050406 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2610004_290823APB_FTO_48622 2610004000NRG24290820230269637 5286096761 29/08/2023 RAJ KAUR RAJ KAUR 2610004WL013217 00415 SBIN0050476 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2610004_050324APB_FTO_91194 2610004000NRG24050320240480346 3156125805 05/03/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL026238 00415 SBIN0050476 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2610004_310324APB_FTO_97024 2610004000NRG24310320240508956 3156054092 31/03/2024 MANDEEP KAUR UGS JASPREET KAUR MANDEEP KAUR UGS JASPREET KAUR 2610004WL028325 00415 SBIN0050406 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358651 9008489480 17/11/2023 Manjit Kaur Manjit Kaur 2610004WL018902 00349 PSIB0021320 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230295004 7327013875 19/09/2023 AMRIK SINGH AMRIK SINGH 2610004WL014883 00349 PSIB0000275 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230294813 7327013977 19/09/2023 GHUKKAR KAUR GHUKKAR KAUR 2610004WL014872 00349 PSIB0021320 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
149 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273199 7068014891 01/09/2023 KRISHNA KAUR KRISHNA KAUR 2610004WL013502 00349 PSIB0000275 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
150 PB2610004_120124APB_FTO_83640 2610004000NRG24120120240428970 N012400A06AE7 12/01/2024 Ghola Singh Ghola Singh 2610004WL023138 00349 PSIB0000261 1212 03/04/2024 A/c Blocked or Frozen
151 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273219 7068014880 01/09/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL013504 00349 PSIB0000261 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358613 9008489465 17/11/2023 BALJIT KAUR BALJIT KAUR 2610004WL018900 00032 UTIB0001640 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358556 9008489551 17/11/2023 MANJIT KAUR MANJIT KAUR 2610004WL018896 00415 SBIN0050406 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2610004_290823APB_FTO_48622 2610004000NRG24290820230268437 5286096937 29/08/2023 Binder Kaur Binder Kaur 2610004WL013143 00032 UTIB0001640 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2610004_290823APB_FTO_48622 2610004000NRG24290820230268428 5286096754 29/08/2023 BALJIT KAUR BALJIT KAUR 2610004WL013143 00415 SBIN0001759 909 07/09/2023 Aadhaar Number not Mapped to Account Number
156 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230294852 7327014053 19/09/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL014875 00415 SBIN0050406 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2610004_161123APB_FTO_68968 2610004000NRG24151120230354520 9008486394 16/11/2023 REENA REENA 2610004WL018562 00349 PSIB0000275 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2610004_290823APB_FTO_48622 2610004000NRG24290820230269668 5286096750 29/08/2023 HARJINDER KAUR HARJINDER KAUR 2610004WL013220 00354 PUNB0186310 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230289373 7128851062 15/09/2023 BHINDER KAUR BHINDER KAUR 2610004WL014571 00415 SBIN0050406 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2610004_280923APB_FTO_56819 2610004000NRG24280920230307330 7377278668 28/09/2023 INDER SINGH INDER SINGH 2610004WL015623 00165 IBKL0001853 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2610004_280923APB_FTO_56819 2610004000NRG24280920230307227 7377278728 28/09/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL015615 00415 SBIN0050033 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2610004_210723APB_FTO_35738 2610004000NRG24210720230209007 3955293470 21/07/2023 INDER SINGH INDER SINGH 2610004WL009666 00415 SBIN0050330 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2610004_120423APB_FTO_1934 2610004000NRG24120420230003307 1533317127 12/04/2023 VINDER KAUR VINDER KAUR 2610004WL000202 00349 PSIB0021120 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2610004_281223APB_FTO_80741 2610004000NRG24271220230417362 1549743186 28/12/2023 BHINDER KAUR BHINDER KAUR 2610004WL022126 00415 SBIN0050406 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2610004_280923APB_FTO_56819 2610004000NRG24280920230307128 7377278618 28/09/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL015606 00354 PUNB0045210 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2610004_200623APB_FTO_24065 2610004000NRG24200620230140259 3419521157 20/06/2023 HANS KAUR HANS KAUR 2610004WL006274 00415 SBIN0050330 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230289362 7128851301 15/09/2023 MANGAT KHAN MANGAT KHAN 2610004WL014570 00349 PSIB0000275 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
168 PB2610004_041223FTO_73261 2610004000NRG24011220230376861 8661967434 04/12/2023 Darshan Singh Darshan Singh 2610004WL0020105 00032 UTIB0001640 2121 15/12/2023 No Such Account
169 PB2610004_281223APB_FTO_80741 2610004000NRG24261220230413314 1549743278 28/12/2023 Paramjit Kaur Paramjit Kaur 2610004WL021971 00349 PSIB0000261 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2610004_280923APB_FTO_56819 2610004000NRG24280920230307348 7377278723 28/09/2023 Inderjit Singh Inderjit Singh 2610004WL015624 00415 SBIN0050330 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2610004_200623APB_FTO_24065 2610004000NRG24200620230140537 3419521531 20/06/2023 LABH KAUR LABH KAUR 2610004WL006284 00032 UTIB0001640 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2610004_041223FTO_73261 2610004000NRG24011220230376857 8661967442 04/12/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL0020105 00032 UTIB0001640 1515 15/12/2023 Account closed
173 PB2610004_041223FTO_73261 2610004000NRG24011220230376863 8661967430 04/12/2023 JASVIR SINGH JASVIR SINGH 2610004WL0020106 00415 SBIN0050476 1515 15/12/2023 Account closed
174 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230290113 7128851153 15/09/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL014616 00415 SBIN0050033 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230289298 7128851259 15/09/2023 PRITAM KAUR PRITAM KAUR 2610004WL014565 00349 PSIB0000261 1818 07/11/2023 A/c Blocked or Frozen
176 PB2610004_280923APB_FTO_56819 2610004000NRG24280920230306951 7377278808 28/09/2023 GURMEET KAUR GURMEET KAUR 2610004WL015595 00415 SBIN0050476 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2610004_270723FTO_38039 2610004000NRG24260720230219044 4047828714 27/07/2023 MANPREET SINGH MANPREET SINGH 2610004WL010179 00352 PUNB0PGB003 2121 01/08/2023 Account closed
178 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230289364 7128851210 15/09/2023 BALJEET KAUR BALJEET KAUR 2610004WL014570 00032 UTIB0001640 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2610004_220324APB_FTO_94927 2610004000NRG24210320240495872 3156156468 22/03/2024 GURPREET KAUR GURPREET KAUR 2610004WL027427 00176 IDIB000B777 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2610004_101023APB_FTO_59918 2610004000NRG24061020230316956 7377463600 10/10/2023 GURMEET KAUR GURMEET KAUR 2610004WL016178 00415 SBIN0050476 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312117 7440897721 04/10/2023 MANGAT KHAN MANGAT KHAN 2610004WL015926 00349 PSIB0000275 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
182 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230064117 1986039240 26/05/2023 LACHHMI KAUR LACHHMI KAUR 2610004WL003247 00415 SBIN0050330 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2610004_220324APB_FTO_94927 2610004000NRG24220320240498303 3156156436 22/03/2024 SARABJIT KAUR SARABJIT KAUR 2610004WL027583 00415 SBIN0050476 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2610004_220324APB_FTO_94927 2610004000NRG24220320240498537 3156156392 22/03/2024 HAMIR KAUR HAMIR KAUR 2610004WL027598 00349 PSIB0000261 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230065970 1986039308 26/05/2023 INDER SINGH INDER SINGH 2610004WL003340 00165 IBKL0001853 1515 31/05/2023 Account closed
186 PB2610004_170823APB_FTO_44910 2610004000NRG24170820230252884 4834728228 17/08/2023 PAL KAUR PAL KAUR 2610004WL012185 00354 PUNB0045210 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2610004_220324APB_FTO_94927 2610004000NRG24220320240498542 3156156371 22/03/2024 KIRANPAL KAUR KIRANPAL KAUR 2610004WL027598 00349 PSIB0021120 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
188 PB2610004_110923APB_FTO_51620 2610004000NRG24110920230283281 7130624236 11/09/2023 AMANDEEP KAUR AMANDEEP KAUR 2610004WL014172 00415 SBIN0050406 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230064135 1986039304 26/05/2023 Inderjit Singh Inderjit Singh 2610004WL003247 00415 SBIN0050330 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312121 7440897711 04/10/2023 PARWINDER KAUR PARWINDER KAUR 2610004WL015926 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312118 7440897719 04/10/2023 GURMIT KAUR GURMIT KAUR 2610004WL015926 00349 PSIB0000275 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2610004_101023APB_FTO_59918 2610004000NRG24091020230319898 7377463498 10/10/2023 LAL SINGH LAL SINGH 2610004WL016332 00415 SBIN0016489 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2610004_030823APB_FTO_40347 2610004000NRG24020820230229799 4418612607 03/08/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL010765 00349 PSIB0000261 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230062902 1986039088 26/05/2023 SURJIT KAUR SURJIT KAUR 2610004WL003180 00354 PUNB0045210 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2610004_030823APB_FTO_40347 2610004000NRG24030820230230188 4418612656 03/08/2023 BALJIT KAUR BALJIT KAUR 2610004WL010802 00415 SBIN0050476 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2610004_220324APB_FTO_94927 2610004000NRG24220320240498140 3156156420 22/03/2024 RANJIT KAUR RANJIT KAUR 2610004WL027569 00415 SBIN0050476 2121 20/04/2024 A/c Blocked or Frozen
197 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230062956 1986039213 26/05/2023 DIMPLE SINGH DIMPLE SINGH 2610004WL003187 00415 SBIN0050330 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2610004_200224APB_FTO_88543 2610004000NRG24200220240466931 2939330680 20/02/2024 BALJEET KAUR BALJEET KAUR 2610004WL025366 00176 IDIB000B777 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344658 8011085089 03/11/2023 GURMIT KAUR GURMIT KAUR 2610004WL017882 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
200 PB2610004_260623APB_FTO_26183 2610004000NRG24260620230158757 3408819426 26/06/2023 RAJ KAUR RAJ KAUR 2610004WL007026 00415 SBIN0050476 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2610004_200423APB_FTO_4097 2610004000NRG24200420230012138 1638430023 20/04/2023 VINDER KAUR VINDER KAUR 2610004WL000697 00349 PSIB0021120 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2610004_071223APB_FTO_74880 2610004000NRG24071220230385813 8996169922 07/12/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL020620 00349 PSIB0000275 1974 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2610004_071223APB_FTO_74880 2610004000NRG24071220230385183 8996169962 07/12/2023 Manjit Kaur Manjit Kaur 2610004WL020586 00349 PSIB0021320 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2610004_071223APB_FTO_74880 2610004000NRG24071220230385149 8996169869 07/12/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL020585 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2610004_031123APB_FTO_66401 2610004000NRG24021120230343214 8011085091 03/11/2023 RAM AASRA RAM AASRA 2610004WL017789 00349 PSIB0000275 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344666 8011085082 03/11/2023 GURTEJ SINGH GURTEJ SINGH 2610004WL017882 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
207 PB2610004_060423APB_FTO_1143 2610004000NRG23060420230382691 1533320025 06/04/2023 PARWINDER KAUR PARWINDER KAUR 2610004WL020785 00032 UTIB0001640 1692 13/05/2023 Account closed
208 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345310 8011085114 03/11/2023 KESAR SINGH KESAR SINGH 2610004WL017912 00280 SBIN0RRMLGB 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
209 PB2610004_200224APB_FTO_88543 2610004000NRG24200220240466840 2939330621 20/02/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL025359 00415 SBIN0050476 1974 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2610004_061223APB_FTO_74411 2610004000NRG24061220230384170 9000750482 06/12/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL020548 00415 SBIN0050406 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345321 8011085106 03/11/2023 MISHRA SINGH MISHRA SINGH 2610004WL017912 00349 PSIB0021320 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
212 PB2610004_031123APB_FTO_66401 2610004000NRG24021120230343216 8011085117 03/11/2023 PRITAM SINGH PRITAM SINGH 2610004WL017789 00354 PUNB0605500 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
213 PB2610004_120224APB_FTO_87486 2610004000NRG24120220240459443 2766274670 12/02/2024 MANJIT KAUR MANJIT KAUR 2610004WL024887 00354 PUNB0186310 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2610004_120224APB_FTO_87486 2610004000NRG24120220240459582 2766274590 12/02/2024 RANJIT SINGH RANJIT SINGH 2610004WL024902 00354 PUNB0045210 606 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345323 8011085104 03/11/2023 Manjit Kaur Manjit Kaur 2610004WL017912 00349 PSIB0021320 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2610004_050723FTO_29803 2610004000NRG24050720230181827 3505695522 05/07/2023 RANI KAUR RANI KAUR 2610004WL008150 00415 SBIN0050330 2121 17/07/2023 Account closed
217 PB2610004_050423APB_FTO_878 2610004000NRG23030420230381280 1533333882 05/04/2023 BALJEET KAUR BALJEET KAUR 2610004WL020669 00032 UTIB0001640 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349305 8010971304 08/11/2023 BARU SINGH BARU SINGH 2610004WL018172 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
219 PB2610004_141223APB_FTO_77047 2610004000NRG24141220230397284 1154584977 14/12/2023 RANJIT KAUR RANJIT KAUR 2610004WL021155 00415 SBIN0050476 2121 01/03/2024 A/c Blocked or Frozen
220 PB2610004_150324APB_FTO_93644 2610004000NRG24150320240491036 3156141936 15/03/2024 CHARANJIT KAUR CHARANJIT KAUR 2610004WL027025 00354 PUNB0682300 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2610004_310523APB_FTO_16277 2610004000NRG24310520230077834 2266216047 31/05/2023 LACHHMI KAUR LACHHMI KAUR 2610004WL003825 00415 SBIN0050330 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2610004_240723APB_FTO_36779 2610004000NRG24210720230210788 3955297308 24/07/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL009746 00354 PUNB0045210 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349417 8010971167 08/11/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL018179 00415 SBIN0050406 1680 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349340 8010971334 08/11/2023 RAM AASRA RAM AASRA 2610004WL018174 00349 PSIB0000275 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349339 8010971256 08/11/2023 GURJANT SINGH GURJANT SINGH 2610004WL018174 00032 UTIB0001640 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
226 PB2610004_211223APB_FTO_79239 2610004000NRG24211220230408667 1553106900 21/12/2023 kulwant kaur kulwant kaur 2610004WL021725 00415 SBIN0050330 1974 09/03/2024 A/c Blocked or Frozen
227 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349498 8010971335 08/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL018183 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
228 PB2610004_040723FTO_29232 2610004000NRG24040720230178402 3436259896 04/07/2023 MALKIT SINGH MALKIT SINGH 2610004WL007990 00352 PUNB0PGB003 2121 14/07/2023 No Such Account
229 PB2610004_011223APB_FTO_72866 2610004000NRG24011220230376110 8661701263 01/12/2023 Lazo Kaur Lazo Kaur 2610004WL020067 00349 PSIB0000275 606 15/12/2023 Aadhaar Number not Mapped to Account Number
230 PB2610004_240723APB_FTO_36779 2610004000NRG24210720230210885 3955297381 24/07/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL009751 00415 SBIN0050330 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349535 8010971353 08/11/2023 SINDER KAUR SINDER KAUR 2610004WL018186 00349 PSIB0021120 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
232 PB2610004_150324APB_FTO_93644 2610004000NRG24150320240491095 3156141952 15/03/2024 KULWANT KAUR KULWANT KAUR 2610004WL027030 00415 SBIN0050330 2121 20/04/2024 A/c Blocked or Frozen
233 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406432 1544881247 20/12/2023 SINDER KAUR SINDER KAUR 2610004WL021591 00349 PSIB0021264 2121 09/03/2024 A/c Blocked or Frozen
234 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406960 1544880954 20/12/2023 INDER SINGH INDER SINGH 2610004WL021614 00165 IBKL0001853 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230407020 1544881341 20/12/2023 BHINDER KAUR BHINDER KAUR 2610004WL021617 00415 SBIN0050406 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230407504 1544881021 20/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2610004WL021649 00352 PUNB0PGB003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406708 1544881351 20/12/2023 RANJIT KAUR RANJIT KAUR 2610004WL021606 00415 SBIN0050476 2121 09/03/2024 A/c Blocked or Frozen
238 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349351 8010971336 08/11/2023 GURMEET KAUR GURMEET KAUR 2610004WL018175 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
239 PB2610004_110723APB_FTO_31501 2610004000NRG24110720230190268 3965289880 11/07/2023 JASPREET SINGH JASPREET SINGH 2610004WL008537 00415 SBIN0050330 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230315455 7377591232 05/10/2023 MAYA DEVI MAYA DEVI 2610004WL016101 00354 PUNB0045210 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2610004_030423APB_FTO_471 2610004000NRG23030420230381216 1487773673 03/04/2023 Raj Kaur Raj Kaur 2610004WL020663 00415 SBIN0050476 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2610004_221123APB_FTO_70586 2610004000NRG24221120230363325 8996183277 22/11/2023 SURJAN SINGH SURJAN SINGH 2610004WL019352 00349 PSIB0000275 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2610004_190523APB_FTO_12261 2610004000NRG24190520230050333 1856153232 19/05/2023 BHINDER KAUR BHINDER KAUR 2610004WL002629 00415 SBIN0050406 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2610004_130224APB_FTO_87600 2610004000NRG24130220240460241 2932155980 13/02/2024 SUMANPREET KAUR SUMANPREET KAUR 2610004WL024952 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342374 8010880532 01/11/2023 HAMIR SINGH HAMIR SINGH 2610004WL017732 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
246 PB2610004_221123APB_FTO_70586 2610004000NRG24211120230361783 8996183363 22/11/2023 INDER SINGH INDER SINGH 2610004WL019242 00165 IBKL0001853 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230315420 7377591477 05/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL016099 00354 PUNB0682300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2610004_130224APB_FTO_87600 2610004000NRG24130220240460267 2932155992 13/02/2024 JASVIR KAUR JASVIR KAUR 2610004WL024954 00352 PUNB0PGB003 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2610004_110823APB_FTO_43425 2610004000NRG24110820230243984 4662246934 11/08/2023 RAHIM DEEN RAHIM DEEN 2610004WL011612 00352 PUNB0PGB003 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2610004_110723APB_FTO_31501 2610004000NRG24070720230185229 3965289372 11/07/2023 GURJIT KAUR GURJIT KAUR 2610004WL008318 00349 PSIB0000092 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342373 8010880567 01/11/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL017732 00032 UTIB0001640 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
252 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342361 8010880578 01/11/2023 KULDEEP KAUR KULDEEP KAUR 2610004WL017731 00352 PUNB0PGB003 2121 25/11/2023 Account closed
253 PB2610004_070324APB_FTO_91867 2610004000NRG24070320240482469 3153005171 07/03/2024 RAM AASRA RAM AASRA 2610004WL026373 00349 PSIB0000275 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230316176 7377591431 05/10/2023 SURJIT KAUR SURJIT KAUR 2610004WL016137 00354 PUNB0682300 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230315436 7377591299 05/10/2023 SATYA SATYA 2610004WL016100 00349 PSIB0021120 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
256 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342392 8010880519 01/11/2023 JANGIRO DEVI JANGIRO DEVI 2610004WL017733 00349 PSIB0000261 1410 25/11/2023 Aadhaar Number not Mapped to Account Number
257 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342379 8010880517 01/11/2023 HARBANS KAUR HARBANS KAUR 2610004WL017733 00349 PSIB0000261 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
258 PB2610004_260324FTO_95583 2610004000NRG15190320240035393 3155960155 26/03/2024 SATPAL SINGH SATPAL SINGH 2610004WL0000869 00415 SBIN0050406 800 20/04/2024 No Such Account
259 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230399992 1550711056 18/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL021284 00354 PUNB0682300 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230321970 7376181372 10/10/2023 RAM AASRA RAM AASRA 2610004WL016456 00349 PSIB0000275 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2610004_090523APB_FTO_8836 2610004000NRG24090520230033256 1639095415 09/05/2023 INDER SINGH INDER SINGH 2610004WL001812 00415 SBIN0050330 909 17/05/2023 Account closed
262 PB2610004_140723APB_FTO_33103 2610004000NRG24120720230193822 3962649195 14/07/2023 HARMESH KAUR HARMESH KAUR 2610004WL008712 00415 SBIN0050330 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2610004_140723APB_FTO_33103 2610004000NRG24140720230198211 3962649521 14/07/2023 KARNAIL KAUR KARNAIL KAUR 2610004WL008941 00415 SBIN0050476 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2610004_140723APB_FTO_33103 2610004000NRG24110720230191969 3962649480 14/07/2023 RAJ KAUR RAJ KAUR 2610004WL008632 00032 UTIB0001640 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2610004_040723APB_FTO_29241 2610004000NRG24040720230177746 3437618856 04/07/2023 SUMANPREET KAUR SUMANPREET KAUR 2610004WL007937 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230400579 1550710735 18/12/2023 SURJAN SINGH SURJAN SINGH 2610004WL021300 00349 PSIB0000275 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2610004_140723APB_FTO_33103 2610004000NRG24130720230195254 3962649412 14/07/2023 JASPAL KAUR JASPAL KAUR 2610004WL008794 00415 SBIN0050406 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285488 7131782903 12/09/2023 RAM AASRA RAM AASRA 2610004WL014309 00349 PSIB0000275 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285078 7131782984 12/09/2023 GHUKKAR KAUR GHUKKAR KAUR 2610004WL014291 00349 PSIB0021320 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
270 PB2610004_140723APB_FTO_33103 2610004000NRG24120720230194748 3962649149 14/07/2023 RAZIA RAZIA 2610004WL008766 00415 SBIN0050033 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230321764 7376181381 10/10/2023 MALKIT SINGH MALKIT SINGH 2610004WL016441 00354 PUNB0045210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2610004_010623APB_FTO_16789 2610004000NRG24010620230083058 2266214006 01/06/2023 GURMIT KAUR GURMIT KAUR 2610004WL004011 00349 PSIB0000275 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230399850 1550710996 18/12/2023 BALWINDER KAUR BALWINDER KAUR 2610004WL021275 00354 PUNB0045210 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
274 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230400147 1550710827 18/12/2023 RAM AASRA RAM AASRA 2610004WL021293 00349 PSIB0000275 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230322517 7376181539 10/10/2023 KARAM SINGH KARAM SINGH 2610004WL016489 00415 SBIN0050476 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
276 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230322496 7376181383 10/10/2023 PAL KAUR PAL KAUR 2610004WL016488 00354 PUNB0045210 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2610004_140723APB_FTO_33103 2610004000NRG24120720230193835 3962649217 14/07/2023 ARJAN SINGH ARJAN SINGH 2610004WL008713 00349 PSIB0000261 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2610004_140723APB_FTO_33103 2610004000NRG24130720230195424 3962649172 14/07/2023 RAJ KAUR RAJ KAUR 2610004WL008801 00415 SBIN0050476 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2610004_090523APB_FTO_8836 2610004000NRG24090520230033110 1639095231 09/05/2023 MELA RAM MELA RAM 2610004WL001807 00415 SBIN0050330 630 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2610004_060623APB_FTO_18395 2610004000NRG24060620230096769 2543654314 06/06/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2610004WL004518 00415 SBIN0050330 1515 14/06/2023 Aadhaar Number not Mapped to Account Number
281 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285012 7131782909 12/09/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL014287 00354 PUNB0045210 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230321894 7376181496 10/10/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL016450 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230321847 7376181529 10/10/2023 Raj Kaur Raj Kaur 2610004WL016447 00415 SBIN0050476 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2610004_280823APB_FTO_48199 2610004000NRG24280820230267617 5083030672 28/08/2023 GURJIT KAUR GURJIT KAUR 2610004WL013076 00349 PSIB0000092 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2610004_181223FTO_78100 2610004000NRG24151220230400021 1549061430 18/12/2023 SONA KAUR SONA KAUR 2610004WL021286 00032 UTIB0001640 1212 09/03/2024 Account closed
286 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230400036 1550711057 18/12/2023 SURJIT KAUR SURJIT KAUR 2610004WL021287 00354 PUNB0682300 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285007 7131782920 12/09/2023 MALKIT SINGH MALKIT SINGH 2610004WL014287 00354 PUNB0045210 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2610004_290523APB_FTO_15182 2610004000NRG24290520230069299 2294659795 29/05/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL003489 00415 SBIN0050406 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230322562 7376181386 10/10/2023 JASMAIL KAUR JASMAIL KAUR 2610004WL016491 00354 PUNB0045210 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2610004_260423APB_FTO_5705 2610004000NRG24260420230019072 1638415134 26/04/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL001086 00415 SBIN0050330 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230322495 7376181604 10/10/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL016488 00354 PUNB0682300 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2610004_260324FTO_95583 2610004000NRG15190320240035394 3155960156 26/03/2024 RANJEET KAUR RANJEET KAUR 2610004WL0000869 00415 SBIN0050406 800 20/04/2024 No Such Account
293 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230400106 1550711051 18/12/2023 MALKIT SINGH MALKIT SINGH 2610004WL021291 00354 PUNB0045210 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2610004_290523APB_FTO_15182 2610004000NRG24290520230068683 2294659839 29/05/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL003455 00354 PUNB0045210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2610004_260423APB_FTO_5705 2610004000NRG24260420230018682 1638415160 26/04/2023 MUKAND SINGH MUKAND SINGH 2610004WL001060 00354 PUNB0045210 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2610004_190723APB_FTO_34851 2610004000NRG24190720230204688 3962667116 19/07/2023 GURJANT KAUR GURJANT KAUR 2610004WL009380 00415 SBIN0050406 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2610004_270723APB_FTO_38041 2610004000NRG24270720230221708 4052768255 27/07/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL010310 00280 SBIN0RRMLGB 2121 01/08/2023 Account closed
298 PB2610004_270723APB_FTO_38041 2610004000NRG24270720230221569 4052768083 27/07/2023 SHINDER PAL KAUR SHINDER PAL KAUR 2610004WL010303 00415 SBIN0050330 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2610004_070623APB_FTO_18859 2610004000NRG24070620230100202 2543258789 07/06/2023 HARJINDER KAUR HARJINDER KAUR 2610004WL004627 00354 PUNB0186310 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2610004_210224APB_FTO_88764 2610004000NRG24210220240468623 3036909933 21/02/2024 MAHINDER KAUR MAHINDER KAUR 2610004WL025472 00352 PUNB0PGB003 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2610004_270723APB_FTO_38041 2610004000NRG24270720230220050 4052768098 27/07/2023 SURINDER SINGH SURINDER SINGH 2610004WL010232 00415 SBIN0050330 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2610004_060224APB_FTO_86776 2610004000NRG24050220240453331 2356019814 06/02/2024 Harman Singh Harman Singh 2610004WL024514 00415 SBIN0050406 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2610004_040823APB_FTO_41058 2610004000NRG24040820230233088 4418615239 04/08/2023 REENA RANI REENA RANI 2610004WL010977 00354 PUNB0186310 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2610004_040823APB_FTO_41058 2610004000NRG24040820230232666 4418615242 04/08/2023 NASIB NASIB 2610004WL010935 00354 PUNB0186310 1515 10/08/2023 Account closed
305 PB2610004_270723APB_FTO_38041 2610004000NRG24270720230221704 4052768058 27/07/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL010309 00415 SBIN0050330 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2610004_160523APB_FTO_10915 2610004000NRG24160520230042578 1750211987 16/05/2023 SINDER PAL KAUR SINDER PAL KAUR 2610004WL002217 00415 SBIN0050330 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2610004_020623APB_FTO_17135 2610004000NRG24020620230083641 2312279035 02/06/2023 Manjit Kaur Manjit Kaur 2610004WL004029 00349 PSIB0021320 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230373595 9000741270 30/11/2023 MANJIT KAUR MANJIT KAUR 2610004WL019886 00354 PUNB0045210 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2610004_020623APB_FTO_17135 2610004000NRG24020620230085948 2312278961 02/06/2023 DIMPLE SINGH DIMPLE SINGH 2610004WL004116 00415 SBIN0050330 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2610004_070623APB_FTO_18859 2610004000NRG24060620230097787 2543258546 07/06/2023 INDER SINGH INDER SINGH 2610004WL004539 00415 SBIN0050330 2121 14/06/2023 Account closed
311 PB2610004_060224APB_FTO_86776 2610004000NRG24060220240454364 2356019881 06/02/2024 SINDER PAL KAUR SINDER PAL KAUR 2610004WL024572 00354 PUNB0186310 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2610004_130324APB_FTO_92925 2610004000NRG24130320240487731 3153017848 13/03/2024 JASWINDER KAUR JASWINDER KAUR 2610004WL026702 00349 PSIB0000261 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2610004_131023APB_FTO_61011 2610004000NRG24111020230325082 7377638855 13/10/2023 Manjit Kaur Manjit Kaur 2610004WL016642 00349 PSIB0021320 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2610004_100823APB_FTO_43084 2610004000NRG24100820230241615 4662239037 10/08/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL011498 00415 SBIN0050406 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2610004_110124APB_FTO_83459 2610004000NRG24110120240427333 N0124008D5A7E 11/01/2024 Raj Kaur Raj Kaur 2610004WL023027 00415 SBIN0050476 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347211 8010980999 06/11/2023 TEJ KAUR TEJ KAUR 2610004WL018052 00349 PSIB0000275 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
317 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347119 8010980806 06/11/2023 SHAKUNTLA SHAKUNTLA 2610004WL018047 00349 PSIB0000097 550 25/11/2023 Aadhaar Number not Mapped to Account Number
318 PB2610004_140923APB_FTO_52482 2610004000NRG24140920230288800 7128616690 14/09/2023 SATYA SATYA 2610004WL014525 00349 PSIB0021120 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
319 PB2610004_140723FTO_33102 2610004000NRG24140720230198262 3962382406 14/07/2023 AKBRI AKBRI 2610004WL008941 00352 PUNB0PGB003 2121 28/07/2023 No Such Account
320 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351321 8010963411 09/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL018298 00349 PSIB0000261 281 25/11/2023 Aadhaar Number not Mapped to Account Number
321 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351317 8010963190 09/11/2023 BALVIR KAUR BALVIR KAUR 2610004WL018298 00349 PSIB0000261 1405 25/11/2023 Aadhaar Number not Mapped to Account Number
322 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351312 8010963414 09/11/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2610004WL018298 00349 PSIB0000261 1967 25/11/2023 Aadhaar Number not Mapped to Account Number
323 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351178 8010963348 09/11/2023 LAL KAUR LAL KAUR 2610004WL018287 00349 PSIB0021264 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
324 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351040 8010963198 09/11/2023 Sinderpal Singh Sinderpal Singh 2610004WL018280 00349 PSIB0000275 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
325 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351032 8010963213 09/11/2023 BALWINDER KAUR BALWINDER KAUR 2610004WL018280 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
326 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347156 8010980833 06/11/2023 SATYA DEVI SATYA DEVI 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
327 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347153 8010980836 06/11/2023 JASPREET KAUR JASPREET KAUR 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
328 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347142 8010980998 06/11/2023 BALJIT KAUR BALJIT KAUR 2610004WL018049 00349 PSIB0000275 1410 25/11/2023 Aadhaar Number not Mapped to Account Number
329 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351122 8010963396 09/11/2023 MALKIT KAUR MALKIT KAUR 2610004WL018284 00415 SBIN0050476 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
330 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351119 8010963384 09/11/2023 BEANT KAUR BEANT KAUR 2610004WL018284 00349 PSIB0021264 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
331 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347097 8010980900 06/11/2023 Raj Kaur Raj Kaur 2610004WL018045 00415 SBIN0050476 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2610004_140723FTO_33102 2610004000NRG24120720230192601 3962382390 14/07/2023 Bhajan Singh Bhajan Singh 2610004WL008657 00349 PSIB0000261 909 28/07/2023 No Such Account
333 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347212 8010980955 06/11/2023 HARBANS KAUR HARBANS KAUR 2610004WL018052 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
334 PB2610004_041223APB_FTO_73257 2610004000NRG24041220230379967 8661707480 04/12/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL020330 00415 SBIN0050476 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351303 8010963418 09/11/2023 JASVIR KAUR JASVIR KAUR 2610004WL018298 00349 PSIB0000261 1967 25/11/2023 Aadhaar Number not Mapped to Account Number
336 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351047 8010963205 09/11/2023 Gurmeet Kaur Gurmeet Kaur 2610004WL018280 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
337 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351031 8010963212 09/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL018280 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
338 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347141 8010980992 06/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2610004WL018049 00349 PSIB0021320 564 25/11/2023 Aadhaar Number not Mapped to Account Number
339 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351114 8010963265 09/11/2023 JASBIR KAUR JASBIR KAUR 2610004WL018284 00349 PSIB0021264 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
340 PB2610004_010124APB_FTO_81636 2610004000NRG24010120240421661 2352823556 01/01/2024 MUKAND SINGH MUKAND SINGH 2610004WL022367 00354 PUNB0045210 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2610004_110124APB_FTO_83459 2610004000NRG24110120240427038 N0124008D5D20 11/01/2024 kulwant kaur kulwant kaur 2610004WL023006 00415 SBIN0050330 2121 03/04/2024 A/c Blocked or Frozen
342 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347210 8010980817 06/11/2023 KIRANJIT KAUR KIRANJIT KAUR 2610004WL018052 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
343 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347114 8010980809 06/11/2023 CHHOTI KAUR CHHOTI KAUR 2610004WL018047 00349 PSIB0000275 275 25/11/2023 Aadhaar Number not Mapped to Account Number
344 PB2610004_300523APB_FTO_15921 2610004000NRG24300520230074583 2268056737 30/05/2023 RULDA SINGH RULDA SINGH 2610004WL003709 00349 PSIB0000261 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302587 7377403845 25/09/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL015329 00415 SBIN0050330 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2610004_111223APB_FTO_75847 2610004000NRG24111220230390372 9004761412 11/12/2023 NACHATAR KAUR NACHATAR KAUR 2610004WL020828 00349 PSIB0000261 2121 01/01/2024 Aadhaar Number not Mapped to Account Number
347 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351318 8010963428 09/11/2023 murti devi murti devi 2610004WL018298 00415 SBIN0050476 1686 25/11/2023 Aadhaar Number not Mapped to Account Number
348 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351179 8010963423 09/11/2023 SINDER KAUR SINDER KAUR 2610004WL018287 00349 PSIB0000261 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
349 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351116 8010963308 09/11/2023 KIRAN KAUR KIRAN KAUR 2610004WL018284 00349 PSIB0021264 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
350 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351038 8010963200 09/11/2023 Gurmeet Kaur Gurmeet Kaur 2610004WL018280 00349 PSIB0000275 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
351 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351033 8010963215 09/11/2023 JASVINDER KAUR JASVINDER KAUR 2610004WL018280 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
352 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347154 8010980933 06/11/2023 JASPREET KAUR JASPREET KAUR 2610004WL018049 00280 SBIN0RRMLGB 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
353 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347148 8010980837 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
354 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347143 8010980830 06/11/2023 Surjit Kaur Surjit Kaur 2610004WL018049 00349 PSIB0021320 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
355 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347197 8010980950 06/11/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL018051 00032 UTIB0001640 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
356 PB2610004_111223APB_FTO_75847 2610004000NRG24111220230390401 9004761478 11/12/2023 RAJVINDER KAUR RAJVINDER KAUR 2610004WL020828 00354 PUNB0186310 1515 01/01/2024 A/c Blocked or Frozen
357 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351405 8010963219 09/11/2023 RANI KAUR RANI KAUR 2610004WL018303 00349 PSIB0021320 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
358 PB2610004_210623APB_FTO_24581 2610004000NRG24210620230145076 3409003370 21/06/2023 RULDA SINGH RULDA SINGH 2610004WL006489 00349 PSIB0000261 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2610004_080224APB_FTO_87080 2610004000NRG24080220240456355 2356005745 08/02/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL024702 00415 SBIN0050476 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230338647 7905899163 30/10/2023 RAJINDER KAUR RAJINDER KAUR 2610004WL017510 00415 SBIN0050330 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230338656 7905899058 30/10/2023 BHINDER KAUR BHINDER KAUR 2610004WL017511 00415 SBIN0050406 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2610004_311023APB_FTO_65304 2610004000NRG24311020230341376 8011122580 31/10/2023 MALKIT SINGH MALKIT SINGH 2610004WL017679 00354 PUNB0045210 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332641 7905893643 19/10/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL017076 00176 IDIB000B777 1368 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331664 7905893648 19/10/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL017023 00354 PUNB0682300 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332296 7905893442 19/10/2023 Mukhtiar Kaur Mukhtiar Kaur 2610004WL017058 00415 SBIN0050476 1680 22/11/2023 Aadhaar Number not Mapped to Account Number
366 PB2610004_310124APB_FTO_85856 2610004000NRG24310120240447346 2352837700 31/01/2024 AJAIB SINGH AJAIB SINGH 2610004WL024215 00354 PUNB0605500 1515 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332344 7905894052 19/10/2023 SUKHPAL KAUR SUKHPAL KAUR 2610004WL017059 00415 SBIN0050476 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331938 7905894025 19/10/2023 GURJANT SINGH GURJANT SINGH 2610004WL017042 00032 UTIB0001640 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
369 PB2610004_191023FTO_62384 2610004000NRG24151020230327361 7901837617 19/10/2023 SINDER KAUR SINDER KAUR 2610004WL016781 00415 SBIN0050406 909 22/11/2023 Account closed
370 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230340133 7905898900 30/10/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL017615 00354 PUNB0045210 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332316 7905893695 19/10/2023 KARAM SINGH KARAM SINGH 2610004WL017058 00415 SBIN0050476 1410 22/11/2023 Aadhaar Number not Mapped to Account Number
372 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332520 7905893539 19/10/2023 GURMEET KAUR GURMEET KAUR 2610004WL017070 00415 SBIN0050476 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331599 7905893587 19/10/2023 JASVIR SINGH JASVIR SINGH 2610004WL017016 00415 SBIN0050476 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331825 7905893548 19/10/2023 SINDER KAUR SINDER KAUR 2610004WL017035 00349 PSIB0000275 909 22/11/2023 Aadhaar Number not Mapped to Account Number
375 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331812 7905893839 19/10/2023 SAROOP KAUR SAROOP KAUR 2610004WL017034 00349 PSIB0000275 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
376 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331793 7905893574 19/10/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL017033 00352 PUNB0PGB003 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331826 7905893581 19/10/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL017035 00415 SBIN0050033 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2610004_050723APB_FTO_29804 2610004000NRG24050720230181829 3509360616 05/07/2023 HARMESH KAUR HARMESH KAUR 2610004WL008150 00415 SBIN0050330 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2610004_270224APB_FTO_89599 2610004000NRG24260220240473013 3040336837 27/02/2024 SURJIT KAUR SURJIT KAUR 2610004WL025718 00354 PUNB0682300 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2610004_120623FTO_20711 2610004000NRG24090620230109409 2562851842 12/06/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL0004984 00415 SBIN0050406 1818 15/06/2023 Account closed
381 PB2610004_100623APB_FTO_20125 2610004000NRG24090620230105894 2543253605 10/06/2023 KAMALJIT KAUR KAMALJIT KAUR 2610004WL004845 00352 PUNB0PGB003 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2610004_210423APB_FTO_4471 2610004000NRG24210420230013669 1638334844 21/04/2023 BALJIT KAUR BALJIT KAUR 2610004WL000780 00032 UTIB0001640 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2610004_270324APB_FTO_95837 2610004000NRG24270320240503311 3156118078 27/03/2024 SUKHDEEP KAUR SUKHDEEP KAUR 2610004WL027911 00354 PUNB0186310 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2610004_110523APB_FTO_9662 2610004000NRG24110520230036380 1639857297 11/05/2023 Manjit Kaur Manjit Kaur 2610004WL001945 00349 PSIB0021320 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2610004_210623FTO_24582 2610004000NRG24210620230145123 3417739104 21/06/2023 SUKHPAL KAUR SUKHPAL KAUR 2610004WL0006499 00468 UBIN0916421 1818 14/07/2023 Account closed
386 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292391 7263759551 18/09/2023 JASPREET SINGH JASPREET SINGH 2610004WL014749 00415 SBIN0050330 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2610004_270324APB_FTO_95837 2610004000NRG24270320240503387 3156118109 27/03/2024 SARABJIT KAUR SARABJIT KAUR 2610004WL027918 00354 PUNB0682300 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2610004_240523APB_FTO_13441 2610004000NRG24240520230057204 2267813862 24/05/2023 PARWINDER KAUR PARWINDER KAUR 2610004WL002928 00352 PUNB0PGB003 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292836 7263759617 18/09/2023 SURJIT KAUR SURJIT KAUR 2610004WL014777 00354 PUNB0682300 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292611 7263759468 18/09/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL014765 00468 UBIN0916421 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
391 PB2610004_100623APB_FTO_20125 2610004000NRG24090620230108324 2543253410 10/06/2023 LABH KAUR LABH KAUR 2610004WL004926 00032 UTIB0001640 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2610004_240124APB_FTO_85096 2610004000NRG24240120240440308 2342714607 24/01/2024 Ghola Singh Ghola Singh 2610004WL023873 00349 PSIB0000261 1212 30/03/2024 A/c Blocked or Frozen
393 PB2610004_100623APB_FTO_20125 2610004000NRG24090620230105880 2543253425 10/06/2023 SHAMSHER SINGH SHAMSHER SINGH 2610004WL004845 00349 PSIB0000275 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2610004_080823APB_FTO_42237 2610004000NRG24080820230239249 4526701869 08/08/2023 REENA RANI REENA RANI 2610004WL011348 00354 PUNB0186310 606 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2610004_210423APB_FTO_4471 2610004000NRG24210420230014295 1638334838 21/04/2023 RAM ASRA RAM ASRA 2610004WL000812 00032 UTIB0001640 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2610004_080823APB_FTO_42237 2610004000NRG24080820230240007 4526701629 08/08/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL011382 00352 PUNB0PGB003 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347200 8010980946 06/11/2023 Darshan Singh Darshan Singh 2610004WL018051 00032 UTIB0001640 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
398 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347167 8010980813 06/11/2023 Harbans Kaur Harbans Kaur 2610004WL018049 00349 PSIB0000275 1410 25/11/2023 Aadhaar Number not Mapped to Account Number
399 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351128 8010963447 09/11/2023 MANJIT KAUR MANJIT KAUR 2610004WL018284 00415 SBIN0050476 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
400 PB2610004_040124APB_FTO_82130 2610004000NRG24040120240423207 2352914090 04/01/2024 SANDEEP KAUR SANDEEP KAUR 2610004WL022554 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2610004_300523APB_FTO_15921 2610004000NRG24300520230074356 2268056989 30/05/2023 RAHIM DEEN RAHIM DEEN 2610004WL003696 00352 PUNB0PGB003 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302723 7377403919 25/09/2023 HARJINDER KAUR HARJINDER KAUR 2610004WL015340 00354 PUNB0186310 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302549 7377403617 25/09/2023 JASPREET SINGH JASPREET SINGH 2610004WL015325 00415 SBIN0050330 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2610004_210623APB_FTO_24542 2610004000NRG24210620230144999 3409015137 21/06/2023 GOBINDI KAUR GOBINDI KAUR 2610004WL006483 00349 PSIB0000275 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351316 8010963415 09/11/2023 SURJIT KAUR SURJIT KAUR 2610004WL018298 00349 PSIB0000261 1967 25/11/2023 Aadhaar Number not Mapped to Account Number
406 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351313 8010963191 09/11/2023 BALWINDER KAUR BALWINDER KAUR 2610004WL018298 00349 PSIB0000261 1967 25/11/2023 Aadhaar Number not Mapped to Account Number
407 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351175 8010963189 09/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2610004WL018287 00349 PSIB0000261 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
408 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351174 8010963424 09/11/2023 JEETO JEETO 2610004WL018287 00349 PSIB0000261 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
409 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351118 8010963416 09/11/2023 DEVI DAYAL DEVI DAYAL 2610004WL018284 00349 PSIB0021264 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
410 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351036 8010963207 09/11/2023 Karamjit Kaur Karamjit Kaur 2610004WL018280 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
411 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351035 8010963214 09/11/2023 Raj Kaur Raj Kaur 2610004WL018280 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
412 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347224 8010980980 06/11/2023 RANJEET KAUR RANJEET KAUR 2610004WL018053 00176 IDIB000B777 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
413 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347157 8010980834 06/11/2023 AVTAR DASS AVTAR DASS 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
414 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347152 8010980826 06/11/2023 GURPREET SINGH GURPREET SINGH 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
415 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347146 8010980829 06/11/2023 RANJIT KAUR RANJIT KAUR 2610004WL018049 00349 PSIB0021320 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
416 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347145 8010980828 06/11/2023 SIMRANJIT KAUR SIMRANJIT KAUR 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
417 PB2610004_110124APB_FTO_83459 2610004000NRG24110120240426945 N0124008D5A9E 11/01/2024 SURJIT KAUR SURJIT KAUR 2610004WL022997 00354 PUNB0045210 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2610004_231223FTO_79804 2610004000NRG24211220230408619 1556209646 23/12/2023 Karmjit Kaur Karmjit Kaur 2610004WL0021720 00415 SBIN0050330 1818 09/03/2024 A/c Blocked or Frozen
419 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027688 1639099207 06/05/2023 GURMIT KAUR GURMIT KAUR 2610004WL001539 00349 PSIB0000275 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2610004_230823APB_FTO_46992 2610004000NRG24230820230262948 4907922222 23/08/2023 SONI DEVI SONI DEVI 2610004WL012732 00415 SBIN0050476 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2610004_230623FTO_25528 2610004000NRG24230620230152769 3408592088 23/06/2023 AKBRI AKBRI 2610004WL006780 00352 PUNB0PGB003 1818 14/07/2023 No Such Account
422 PB2610004_240723FTO_36776 2610004000NRG24210720230210871 3955019172 24/07/2023 Bhajan Singh Bhajan Singh 2610004WL009750 00349 PSIB0000261 1515 28/07/2023 No Such Account
423 PB2610004_230823APB_FTO_46992 2610004000NRG24230820230263177 4907922066 23/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2610004WL012744 00354 PUNB0682300 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2610004_230823APB_FTO_46992 2610004000NRG24230820230263085 4907922291 23/08/2023 HARPAL KAUR HARPAL KAUR 2610004WL012738 00415 SBIN0061347 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2610004_150623APB_FTO_22337 2610004000NRG24150620230126779 2662297142 15/06/2023 Manjit Kaur Manjit Kaur 2610004WL005765 00349 PSIB0000275 2121 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2610004_150623APB_FTO_22337 2610004000NRG24150620230126733 2662297217 15/06/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL005763 00176 IDIB000B777 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2610004_160823APB_FTO_44561 2610004000NRG24160820230251793 4827065758 16/08/2023 GURJIT KAUR GURJIT KAUR 2610004WL012118 00349 PSIB0000092 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2610004_160823APB_FTO_44561 2610004000NRG24160820230251194 4827065367 16/08/2023 RAJ KAUR RAJ KAUR 2610004WL012079 00415 SBIN0050476 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2610004_150623APB_FTO_22337 2610004000NRG24150620230124253 2662297184 15/06/2023 TARSEM KHAN TARSEM KHAN 2610004WL005677 00354 PUNB0186310 606 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2610004_250723APB_FTO_37196 2610004000NRG24250720230215979 4008881006 25/07/2023 GURMIT KAUR GURMIT KAUR 2610004WL010020 00415 SBIN0050406 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2610004_150623APB_FTO_22337 2610004000NRG24150620230126813 2662297213 15/06/2023 RAJ KAUR RAJ KAUR 2610004WL005766 00415 SBIN0050476 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230382079 8703070985 05/12/2023 BALJIT KAUR BALJIT KAUR 2610004WL020429 00415 SBIN0050476 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230381497 8703070994 05/12/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2610004WL020406 00415 SBIN0050330 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
434 PB2610004_070224APB_FTO_86943 2610004000NRG24070220240455524 2355939276 07/02/2024 GURMEET KAUR GURMEET KAUR 2610004WL024649 00415 SBIN0050406 909 30/03/2024 Aadhaar Number not Mapped to Account Number
435 PB2610004_090124APB_FTO_82904 2610004000NRG24090120240425191 N01240097C3C3 09/01/2024 MANJIT KAUR MANJIT KAUR 2610004WL022857 00354 PUNB0186310 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2610004_160823APB_FTO_44561 2610004000NRG24160820230251212 4827065701 16/08/2023 SURJAN SINGH SURJAN SINGH 2610004WL012080 00349 PSIB0000275 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307819 7377785316 30/09/2023 BAGHEL SINGH BAGHEL SINGH 2610004WL015649 00280 SBIN0RRMLGB 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
438 PB2610004_180823APB_FTO_45355 2610004000NRG24180820230255979 4910604623 18/08/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL012346 00415 SBIN0016489 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2610004_280324APB_FTO_96211 2610004000NRG24280320240505576 3156207069 28/03/2024 Inderjit Singh Inderjit Singh 2610004WL028101 00415 SBIN0050330 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2610004_080923APB_FTO_51262 2610004000NRG24080920230280922 7131464592 08/09/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL014017 00354 PUNB0605500 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
441 PB2610004_080923APB_FTO_51262 2610004000NRG24080920230281112 7131464579 08/09/2023 Inderjit Singh Inderjit Singh 2610004WL014029 00415 SBIN0050330 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307895 7377785197 30/09/2023 AMRIK SINGH AMRIK SINGH 2610004WL015655 00349 PSIB0000275 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2610004_140623APB_FTO_21889 2610004000NRG24140620230120814 2618930739 14/06/2023 RAHIM DEEN RAHIM DEEN 2610004WL005556 00352 PUNB0PGB003 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2610004_060923FTO_50722 2610004000NRG24060920230279055 7128593835 06/09/2023 SINDER KAUR SINDER KAUR 2610004WL013908 00415 SBIN0050406 1515 07/11/2023 Account closed
445 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307903 7377785174 30/09/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL015656 00349 PSIB0000261 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2610004_270623APB_FTO_26873 2610004000NRG24270620230161305 3440099823 27/06/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL007128 00415 SBIN0050330 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2610004_010224APB_FTO_86109 2610004000NRG24010220240450205 2342749638 01/02/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL024361 00415 SBIN0050476 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2610004_150224APB_FTO_87997 2610004000NRG24150220240462955 2939325643 15/02/2024 SONI DEVI SONI DEVI 2610004WL025125 00415 SBIN0050476 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307892 7377785284 30/09/2023 Binder Kaur Binder Kaur 2610004WL015655 00032 UTIB0001640 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2610004_270623APB_FTO_26873 2610004000NRG24270620230159731 3440100145 27/06/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL007070 00415 SBIN0050330 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2610004_140623APB_FTO_21889 2610004000NRG24140620230122999 2618930819 14/06/2023 MANJIT KAUR MANJIT KAUR 2610004WL005626 00354 PUNB0045210 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2610004_080923APB_FTO_51262 2610004000NRG24080920230280924 7131464717 08/09/2023 CHARNJIT KAUR CHARNJIT KAUR 2610004WL014017 00032 UTIB0001640 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2610004_140623APB_FTO_21889 2610004000NRG24140620230120744 2618930853 14/06/2023 FATEH SINGH FATEH SINGH 2610004WL005555 00349 PSIB0000261 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2610004_140623APB_FTO_21889 2610004000NRG24140620230120573 2618930896 14/06/2023 SHAMSHER SINGH SHAMSHER SINGH 2610004WL005550 00349 PSIB0000275 2121 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2610004_150224APB_FTO_87997 2610004000NRG24130220240461114 2939325563 15/02/2024 JASWANT KAUR JASWANT KAUR 2610004WL025004 00354 PUNB0045210 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2610004_200623FTO_24064 2610004000NRG24200620230140207 3417738604 20/06/2023 MELO KAUR MELO KAUR 2610004WL006271 00415 SBIN0050406 2121 14/07/2023 Account closed
457 PB2610004_200623APB_FTO_24055 2610004000NRG24190620230136746 3409001722 20/06/2023 HAMIR KAUR HAMIR KAUR 2610004WL006139 00349 PSIB0000261 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2610004_010723APB_FTO_28337 2610004000NRG24300620230172535 3436415519 01/07/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL007644 00415 SBIN0050406 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2610004_060923APB_FTO_50723 2610004000NRG24060920230278992 7128811109 06/09/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL013903 00415 SBIN0050330 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2610004_091123FTO_67901 2610004000NRG24091120230351642 8011010813 09/11/2023 SINDER KAUR SINDER KAUR 2610004WL018310 00354 PUNB0045210 1818 25/11/2023 Account closed
461 PB2610004_281223FTO_80740 2610004000NRG24261220230415190 1552668329 28/12/2023 SONA KAUR SONA KAUR 2610004WL022043 00032 UTIB0001640 1515 09/03/2024 Account closed
462 PB2610004_050923APB_FTO_50373 2610004000NRG24040920230274440 7131473010 05/09/2023 MANJIT KAUR MANJIT KAUR 2610004WL013600 00354 PUNB0186310 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104719 2543653970 08/06/2023 RAJ KAUR RAJ KAUR 2610004WL004794 00415 SBIN0050476 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2610004_010723APB_FTO_28337 2610004000NRG24300620230172613 3436415489 01/07/2023 JASPREET SINGH JASPREET SINGH 2610004WL007648 00415 SBIN0050330 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104869 2543653953 08/06/2023 KAMALJEET KAUR KAMALJEET KAUR 2610004WL004801 00354 PUNB0186310 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2610004_050923APB_FTO_50373 2610004000NRG24050920230276681 7131472736 05/09/2023 SUKHPAL KAUR SUKHPAL KAUR 2610004WL013712 00415 SBIN0050476 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104787 2543654192 08/06/2023 Manjit Kaur Manjit Kaur 2610004WL004798 00349 PSIB0000275 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2610004_200623FTO_24064 2610004000NRG24200620230140263 3417738597 20/06/2023 RANI KAUR RANI KAUR 2610004WL006274 00415 SBIN0050330 606 14/07/2023 Account closed
469 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104780 2543654031 08/06/2023 MANJIT KAUR MANJIT KAUR 2610004WL004796 00415 SBIN0050406 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104452 2543654103 08/06/2023 Binder Kaur Binder Kaur 2610004WL004786 00032 UTIB0001640 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104448 2543654083 08/06/2023 PARWINDER KAUR PARWINDER KAUR 2610004WL004786 00352 PUNB0PGB003 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2610004_010723APB_FTO_28337 2610004000NRG24300620230172467 3436415589 01/07/2023 RAJ KAUR RAJ KAUR 2610004WL007640 00415 SBIN0050476 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104743 2543654025 08/06/2023 Raj Kaur Raj Kaur 2610004WL004794 00415 SBIN0050476 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2610004_200623APB_FTO_24055 2610004000NRG24190620230136775 3409001738 20/06/2023 MANJIT KAUR MANJIT KAUR 2610004WL006139 00415 SBIN0050406 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230372956 9000741264 30/11/2023 MALKIT SINGH MALKIT SINGH 2610004WL019851 00354 PUNB0045210 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2610004_250523FTO_13880 2610004000NRG24250520230062435 2267550231 25/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610004WL003158 00176 IDIB000B777 2121 07/06/2023 Account closed
477 PB2610004_160523APB_FTO_10915 2610004000NRG24160520230043505 1750211846 16/05/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL002268 00415 SBIN0050406 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230373489 9000741258 30/11/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL019880 00349 PSIB0000275 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2610004_160523APB_FTO_10915 2610004000NRG24160520230042605 1750212178 16/05/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2610004WL002217 00415 SBIN0050330 1818 20/05/2023 Aadhaar Number not Mapped to Account Number
480 PB2610004_131023APB_FTO_61011 2610004000NRG24111020230323022 7377638733 13/10/2023 BHURI KAUR BHURI KAUR 2610004WL016531 00415 SBIN0050476 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
481 PB2610004_040823APB_FTO_41058 2610004000NRG24030820230231716 4418615293 04/08/2023 KARNAIL KAUR KARNAIL KAUR 2610004WL010888 00415 SBIN0050476 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2610004_020623APB_FTO_17135 2610004000NRG24020620230085945 2312278967 02/06/2023 BHIM SINGH BHIM SINGH 2610004WL004116 00415 SBIN0050330 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2610004_131023APB_FTO_61011 2610004000NRG24131020230325748 7377638755 13/10/2023 GURMIT KAUR GURMIT KAUR 2610004WL016688 00349 PSIB0000275 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2610004_131023APB_FTO_61011 2610004000NRG24111020230323023 7377638845 13/10/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL016531 00349 PSIB0021264 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
485 PB2610004_160523APB_FTO_10915 2610004000NRG24160520230043711 1750212229 16/05/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL002279 00415 SBIN0050330 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2610004_070623APB_FTO_18859 2610004000NRG24070620230100467 2543258695 07/06/2023 SUKHPAL KAUR SUKHPAL KAUR 2610004WL004640 00468 UBIN0916421 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2610004_040823APB_FTO_41058 2610004000NRG24030820230231890 4418615364 04/08/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL010896 00352 PUNB0PGB003 2121 10/08/2023 Account closed
488 PB2610004_160523APB_FTO_10915 2610004000NRG24160520230042560 1750212156 16/05/2023 INDER SINGH INDER SINGH 2610004WL002217 00415 SBIN0050330 1818 20/05/2023 Account closed
489 PB2610004_070623APB_FTO_18859 2610004000NRG24070620230100434 2543258549 07/06/2023 BHINDER KAUR BHINDER KAUR 2610004WL004639 00415 SBIN0050406 303 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2610004_040823APB_FTO_41058 2610004000NRG24040820230232682 4418614855 04/08/2023 GURJIT KAUR GURJIT KAUR 2610004WL010936 00349 PSIB0000092 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230373357 9000741076 30/11/2023 HARMESH KAUR HARMESH KAUR 2610004WL019873 00415 SBIN0050330 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2610004_250523FTO_13880 2610004000NRG24250520230062390 2267550246 25/05/2023 BALWINDER KAUR BALWINDER KAUR 2610004WL003157 00032 UTIB0001640 2121 07/06/2023 Account closed
493 PB2610004_131023APB_FTO_61011 2610004000NRG24111020230323056 7377638798 13/10/2023 NACHATAR KAUR NACHATAR KAUR 2610004WL016533 00349 PSIB0000261 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
494 PB2610004_040823APB_FTO_41058 2610004000NRG24030820230231708 4418615002 04/08/2023 Inderjit Singh Inderjit Singh 2610004WL010885 00415 SBIN0050330 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2610004_221123FTO_70587 2610004000NRG24221120230362411 8997449674 22/11/2023 MANPREET KAUR MANPREET KAUR 2610004WL0019301 00415 SBIN0050476 1515 01/01/2024 Account closed
496 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358363 9008489579 17/11/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL018883 00415 SBIN0050406 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358588 9008489644 17/11/2023 MANJIT KAUR MANJIT KAUR 2610004WL018898 00354 PUNB0045210 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2610004_180823FTO_45359 2610004000NRG24170820230252275 4910786396 18/08/2023 NASIB NASIB 2610004WL0012157 00354 PUNB0186310 1515 28/08/2023 No Such Account
499 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273253 7068014874 01/09/2023 GURPREET KAUR GURPREET KAUR 2610004WL013506 00352 PUNB0PGB003 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273144 7068014958 01/09/2023 KIRNA KIRNA 2610004WL013500 00349 PSIB0021264 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
501 PB2610004_180124APB_FTO_84269 2610004000NRG24180120240434193 2348791987 18/01/2024 SONI DEVI SONI DEVI 2610004WL023497 00415 SBIN0050476 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230294998 7327014105 19/09/2023 RAJ KAUR RAJ KAUR 2610004WL014883 00032 UTIB0001640 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358548 9008489495 17/11/2023 GURMIT KAUR GURMIT KAUR 2610004WL018896 00415 SBIN0050406 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2610004_221123FTO_70587 2610004000NRG24211120230362149 8997449627 22/11/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL0019273 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
505 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230294979 7327014000 19/09/2023 BALJEET KAUR BALJEET KAUR 2610004WL014883 00176 IDIB000B777 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358403 9008489417 17/11/2023 RAJ KAUR RAJ KAUR 2610004WL018887 00415 SBIN0050476 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358395 9008489639 17/11/2023 MUKAND SINGH MUKAND SINGH 2610004WL018886 00354 PUNB0045210 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273109 7068014877 01/09/2023 LABH KAUR LABH KAUR 2610004WL013499 00032 UTIB0001640 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2610004_180124APB_FTO_84269 2610004000NRG24180120240433635 2348791914 18/01/2024 REENA RANI REENA RANI 2610004WL023460 00354 PUNB0186310 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2610004_010923APB_FTO_49590 2610004000NRG24310820230272856 7068014926 01/09/2023 ARJAN SINGH ARJAN SINGH 2610004WL013475 00349 PSIB0000261 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230294912 7327014018 19/09/2023 LAL SINGH LAL SINGH 2610004WL014879 00415 SBIN0016489 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2610004_220923FTO_55087 2610004000NRG24220920230300593 7375395772 22/09/2023 SINDER KAUR SINDER KAUR 2610004WL015203 00415 SBIN0050406 1515 10/11/2023 Account closed
513 PB2610004_180523APB_FTO_11794 2610004000NRG24180520230048351 1821528004 18/05/2023 MELA RAM MELA RAM 2610004WL002513 00415 SBIN0050330 630 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2610004_221123FTO_70587 2610004000NRG24211120230362148 8997449626 22/11/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL0019273 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
515 PB2610004_011223APB_FTO_72866 2610004000NRG24011220230376389 8661701245 01/12/2023 GURMIT KAUR GURMIT KAUR 2610004WL020085 00349 PSIB0000275 303 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2610004_011223APB_FTO_72866 2610004000NRG24301120230373735 8661701154 01/12/2023 Hardev Kaur Hardev Kaur 2610004WL019904 00415 SBIN0050476 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
517 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349545 8010971357 08/11/2023 GURJANT KAUR GURJANT KAUR 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
518 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349346 8010971332 08/11/2023 SHAMSHER KAUR SHAMSHER KAUR 2610004WL018175 00349 PSIB0000275 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
519 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349306 8010971355 08/11/2023 JASVIR KAUR JASVIR KAUR 2610004WL018172 00349 PSIB0021120 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
520 PB2610004_050124FTO_82325 2610004000NRG24040120240423298 2352785853 05/01/2024 KULDEEP KAUR KULDEEP KAUR 2610004WL0022566 00352 PUNB0PGB003 1818 30/03/2024 No Such Account
521 PB2610004_080124APB_FTO_82684 2610004000NRG24080120240424997 N0124005FF8C2 08/01/2024 SURJIT KAUR SURJIT KAUR 2610004WL022829 00354 PUNB0682300 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406672 1544881391 20/12/2023 HARPAL KAUR HARPAL KAUR 2610004WL021604 00415 SBIN0061347 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349541 8010971328 08/11/2023 GURMEET KAUR GURMEET KAUR 2610004WL018186 00349 PSIB0000261 606 25/11/2023 Aadhaar Number not Mapped to Account Number
524 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349290 8010971314 08/11/2023 MUKAND SINGH MUKAND SINGH 2610004WL018171 00354 PUNB0045210 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349450 8010971330 08/11/2023 JASVIR KAUR JASVIR KAUR 2610004WL018180 00349 PSIB0000261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
526 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349501 8010971333 08/11/2023 RANI KAUR RANI KAUR 2610004WL018183 00349 PSIB0000275 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
527 PB2610004_030423FTO_476 2610004000NRG15290320230035356 1487024198 03/04/2023 RANJEET KAUR RANJEET KAUR 2610004WL0000860 00415 SBIN0050476 800 12/05/2023 No Such Account
528 PB2610004_150324APB_FTO_93644 2610004000NRG24150320240491018 3156141916 15/03/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL027024 00415 SBIN0050476 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2610004_150324APB_FTO_93644 2610004000NRG24150320240491044 3156141895 15/03/2024 Charn Kaur Charn Kaur 2610004WL027025 00349 PSIB0000261 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349499 8010971321 08/11/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL018183 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
531 PB2610004_011223APB_FTO_72866 2610004000NRG24011220230376108 8661701243 01/12/2023 Sinderpal Singh Sinderpal Singh 2610004WL020067 00349 PSIB0000275 1515 15/12/2023 Aadhaar Number not Mapped to Account Number
532 PB2610004_310523APB_FTO_16277 2610004000NRG24310520230077846 2266216202 31/05/2023 Inderjit Singh Inderjit Singh 2610004WL003825 00415 SBIN0050330 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2610004_240723APB_FTO_36779 2610004000NRG24210720230210277 3955297153 24/07/2023 KARNAIL KAUR KARNAIL KAUR 2610004WL009725 00415 SBIN0050476 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406560 1544881206 20/12/2023 MUKAND SINGH MUKAND SINGH 2610004WL021599 00354 PUNB0045210 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2610004_061223APB_FTO_74411 2610004000NRG24061220230384265 9000750492 06/12/2023 Sinderpal Singh Sinderpal Singh 2610004WL020549 00349 PSIB0000275 909 01/01/2024 Aadhaar Number not Mapped to Account Number
536 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345316 8011085096 03/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610004WL017912 00349 PSIB0021320 909 25/11/2023 Aadhaar Number not Mapped to Account Number
537 PB2610004_071223APB_FTO_74880 2610004000NRG24071220230385787 8996169848 07/12/2023 BALJIT KAUR BALJIT KAUR 2610004WL020619 00415 SBIN0050476 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2610004_061223APB_FTO_74411 2610004000NRG24061220230384178 9000750407 06/12/2023 BHINDER KAUR BHINDER KAUR 2610004WL020548 00415 SBIN0050406 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344660 8011085132 03/11/2023 LACHHMAN SINGH LACHHMAN SINGH 2610004WL017882 00415 SBIN0051067 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
540 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344671 8011085107 03/11/2023 BALJEET KAUR BALJEET KAUR 2610004WL017882 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
541 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345325 8011085111 03/11/2023 AJAIB SINGH AJAIB SINGH 2610004WL017912 00349 PSIB0021320 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
542 PB2610004_120224APB_FTO_87486 2610004000NRG24120220240459665 2766274753 12/02/2024 SURINDER SINGH SURINDER SINGH 2610004WL024907 00415 SBIN0050330 2121 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2610004_260523FTO_14440 2610004000NRG24260520230062948 1985725967 26/05/2023 SINDER PAL KAUR SINDER PAL KAUR 2610004WL0003185 00415 SBIN0050330 1818 31/05/2023 Account closed
544 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344656 8011085081 03/11/2023 RAJVIR KAUR RAJVIR KAUR 2610004WL017882 00349 PSIB0000097 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
545 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345311 8011085100 03/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2610004WL017912 00349 PSIB0021320 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
546 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345314 8011085094 03/11/2023 VEERPAL KAUR VEERPAL KAUR 2610004WL017912 00349 PSIB0021320 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
547 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345320 8011085110 03/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2610004WL017912 00349 PSIB0021320 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
548 PB2610004_160224APB_FTO_88155 2610004000NRG24160220240463759 2939335009 16/02/2024 GURMEET KAUR GURMEET KAUR 2610004WL025181 00415 SBIN0050406 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
549 PB2610004_200423APB_FTO_4097 2610004000NRG24200420230012359 1638429888 20/04/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL000709 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2610004_200423APB_FTO_4097 2610004000NRG24190420230011593 1638429942 20/04/2023 RULDA SINGH RULDA SINGH 2610004WL000659 00349 PSIB0000261 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344665 8011085088 03/11/2023 BALJIT KAUR BALJIT KAUR 2610004WL017882 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
552 PB2610004_050423APB_FTO_878 2610004000NRG23030420230381281 1533333877 05/04/2023 PARWINDER KAUR PARWINDER KAUR 2610004WL020669 00032 UTIB0001640 564 13/05/2023 Account closed
553 PB2610004_120224APB_FTO_87486 2610004000NRG24120220240459402 2766274612 12/02/2024 MUKAND SINGH MUKAND SINGH 2610004WL024885 00354 PUNB0045210 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2610004_120324APB_FTO_92646 2610004000NRG24120320240487261 3156069020 12/03/2024 Ghola Singh Ghola Singh 2610004WL026658 00349 PSIB0000261 1818 20/04/2024 A/c Blocked or Frozen
555 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345319 8011085101 03/11/2023 VIRPAL KAUR VIRPAL KAUR 2610004WL017912 00349 PSIB0021320 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
556 PB2610004_150324FTO_93646 2610004000NRG24150320240491129 3155959293 15/03/2024 Karmjit Kaur Karmjit Kaur 2610004WL0027041 00415 SBIN0050330 1818 20/04/2024 A/c Blocked or Frozen
557 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351176 8010963186 09/11/2023 JASPREET KAUR JASPREET KAUR 2610004WL018287 00349 PSIB0000261 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
558 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351037 8010963206 09/11/2023 Surjit Kaur Surjit Kaur 2610004WL018280 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
559 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351034 8010963202 09/11/2023 Gurmeet Kaur Gurmeet Kaur 2610004WL018280 00349 PSIB0000275 909 25/11/2023 Aadhaar Number not Mapped to Account Number
560 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351126 8010963465 09/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2610004WL018284 00415 SBIN0050476 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
561 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347002 8010981001 06/11/2023 SODHAN KAUR SODHAN KAUR 2610004WL018036 00349 PSIB0000261 909 25/11/2023 Aadhaar Number not Mapped to Account Number
562 PB2610004_111223APB_FTO_75847 2610004000NRG24111220230390402 9004761428 11/12/2023 RANJIT SINGH RANJIT SINGH 2610004WL020828 00354 PUNB0045210 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351011 8010963203 09/11/2023 MALKIT SINGH MALKIT SINGH 2610004WL018278 00354 PUNB0045210 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347109 8010981000 06/11/2023 SARABJIT SINGH SARABJIT SINGH 2610004WL018047 00349 PSIB0000275 275 25/11/2023 Aadhaar Number not Mapped to Account Number
565 PB2610004_040124APB_FTO_82130 2610004000NRG24040120240423274 2352914067 04/01/2024 KULDEEP KAUR KULDEEP KAUR 2610004WL022562 00352 PUNB0PGB003 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351415 8010963419 09/11/2023 SUKHDEV SINGH SUKHDEV SINGH 2610004WL018303 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
567 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347115 8010980808 06/11/2023 Bhuro Bhuro 2610004WL018047 00349 PSIB0000275 1650 25/11/2023 Aadhaar Number not Mapped to Account Number
568 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351308 8010963426 09/11/2023 HARBANS KAUR HARBANS KAUR 2610004WL018298 00415 SBIN0050476 1967 25/11/2023 Aadhaar Number not Mapped to Account Number
569 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351048 8010963208 09/11/2023 Ranjit Kaur Ranjit Kaur 2610004WL018280 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
570 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347113 8010980818 06/11/2023 HARI RAM HARI RAM 2610004WL018047 00349 PSIB0000275 1925 25/11/2023 Aadhaar Number not Mapped to Account Number
571 PB2610004_040124APB_FTO_82130 2610004000NRG24040120240423198 2352914059 04/01/2024 MANJIT KAUR MANJIT KAUR 2610004WL022553 00415 SBIN0050476 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2610004_300124APB_FTO_85716 2610004000NRG24300120240447038 2355876486 30/01/2024 SURJIT KAUR SURJIT KAUR 2610004WL024189 00354 PUNB0682300 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351412 8010963381 09/11/2023 RANJIT SINGH RANJIT SINGH 2610004WL018303 00349 PSIB0021320 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
574 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351173 8010963420 09/11/2023 RAJ KAUR RAJ KAUR 2610004WL018287 00349 PSIB0000261 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
575 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347120 8010980821 06/11/2023 MANJIT KAUR MANJIT KAUR 2610004WL018047 00354 PUNB0045210 1925 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351306 8010963425 09/11/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL018298 00415 SBIN0050476 1967 25/11/2023 Aadhaar Number not Mapped to Account Number
577 PB2610004_140723APB_FTO_33103 2610004000NRG24120720230192589 3962649342 14/07/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL008656 00354 PUNB0045210 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285019 7131783035 12/09/2023 KARAM SINGH KARAM SINGH 2610004WL014288 00415 SBIN0050476 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
579 PB2610004_140723APB_FTO_33103 2610004000NRG24140720230198166 3962649086 14/07/2023 GURMEET SINGH GURMEET SINGH 2610004WL008938 00415 SBIN0050330 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2610004_140723APB_FTO_33103 2610004000NRG24130720230195464 3962649606 14/07/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL008804 00415 SBIN0050330 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2610004_140723APB_FTO_33103 2610004000NRG24120720230193814 3962649134 14/07/2023 HANS KAUR HANS KAUR 2610004WL008712 00415 SBIN0050330 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285070 7131783039 12/09/2023 BAGHEL SINGH BAGHEL SINGH 2610004WL014291 00280 SBIN0RRMLGB 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
583 PB2610004_290523APB_FTO_15182 2610004000NRG24290520230069303 2294659787 29/05/2023 MANJIT KAUR MANJIT KAUR 2610004WL003489 00415 SBIN0050406 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2610004_260423APB_FTO_5705 2610004000NRG24260420230018547 1638415088 26/04/2023 KAMALJIT KAUR KAMALJIT KAUR 2610004WL001054 00352 PUNB0PGB003 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285020 7131782938 12/09/2023 RANJIT SINGH RANJIT SINGH 2610004WL014288 00349 PSIB0021264 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2610004_231123APB_FTO_70892 2610004000NRG24231120230364924 9906844791 23/11/2023 MAYA DEVI MAYA DEVI 2610004WL019446 00354 PUNB0045210 606 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2610004_120923APB_FTO_51961 2610004000NRG24120920230285524 7131783008 12/09/2023 LAL SINGH LAL SINGH 2610004WL014311 00415 SBIN0016489 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230400764 1550711131 18/12/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL021304 00349 PSIB0000275 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2610004_230224APB_FTO_89202 2610004000NRG24230220240470347 3040395307 23/02/2024 RAHIM DEEN RAHIM DEEN 2610004WL025579 00352 PUNB0PGB003 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2610004_260423APB_FTO_5705 2610004000NRG24260420230018007 1638415055 26/04/2023 MANJIT KAUR MANJIT KAUR 2610004WL001017 00415 SBIN0050406 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2610004_090523APB_FTO_8836 2610004000NRG24090520230033129 1639095401 09/05/2023 KAMALJIT KAUR KAMALJIT KAUR 2610004WL001809 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2610004_010623APB_FTO_16789 2610004000NRG24010620230083057 2266214009 01/06/2023 MANGAT KHAN MANGAT KHAN 2610004WL004011 00349 PSIB0000275 2121 07/06/2023 Aadhaar Number not Mapped to Account Number
593 PB2610004_010623APB_FTO_16789 2610004000NRG24010620230081528 2266214104 01/06/2023 Raj Kaur Raj Kaur 2610004WL003955 00415 SBIN0050476 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2610004_060623APB_FTO_18395 2610004000NRG24060620230096738 2543654316 06/06/2023 SHINDER PAL KAUR SHINDER PAL KAUR 2610004WL004518 00415 SBIN0050330 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2610004_140723APB_FTO_33103 2610004000NRG24110720230191973 3962649280 14/07/2023 MANGAT KHAN MANGAT KHAN 2610004WL008632 00349 PSIB0000275 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
596 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351123 8010963379 09/11/2023 RANI RANI 2610004WL018284 00349 PSIB0021264 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
597 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347106 8010980987 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL018046 00415 SBIN0011832 303 25/11/2023 Aadhaar Number not Mapped to Account Number
598 PB2610004_280623APB_FTO_27382 2610004000NRG24280620230163774 3440131533 28/06/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL007258 00354 PUNB0045210 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2610004_280623APB_FTO_27382 2610004000NRG24280620230162090 3440131595 28/06/2023 LAKCHMAN SINGH LAKCHMAN SINGH 2610004WL007186 00032 UTIB0001640 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2610004_250923APB_FTO_55732 2610004000NRG24250920230302679 7377403831 25/09/2023 RAJ KAUR RAJ KAUR 2610004WL015336 00415 SBIN0050476 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2610004_140723FTO_33102 2610004000NRG24140720230198219 3962382407 14/07/2023 MALKIT SINGH MALKIT SINGH 2610004WL008941 00352 PUNB0PGB003 1212 28/07/2023 No Such Account
602 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351110 8010963382 09/11/2023 SADHU KHAN SADHU KHAN 2610004WL018284 00349 PSIB0021264 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
603 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351105 8010963394 09/11/2023 Surjit Kaur Surjit Kaur 2610004WL018284 00415 SBIN0050476 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
604 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351099 8010963392 09/11/2023 Sarbjit kaur Sarbjit kaur 2610004WL018284 00415 SBIN0050476 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
605 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230350702 8010963246 09/11/2023 GURJIT KAUR GURJIT KAUR 2610004WL018265 00349 PSIB0000092 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347198 8010980811 06/11/2023 HAMIR SINGH HAMIR SINGH 2610004WL018051 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
607 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347187 8010980815 06/11/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL018051 00349 PSIB0000275 606 25/11/2023 Aadhaar Number not Mapped to Account Number
608 PB2610004_060923APB_FTO_50684 2610004000NRG24060920230278923 7131473456 06/09/2023 TEJ KAUR TEJ KAUR 2610004WL013899 00349 PSIB0000275 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
609 PB2610004_140723FTO_33102 2610004000NRG24120720230193820 3962382416 14/07/2023 RANI KAUR RANI KAUR 2610004WL008712 00415 SBIN0050330 2121 28/07/2023 Account closed
610 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351315 8010963188 09/11/2023 MALKIT KAUR MALKIT KAUR 2610004WL018298 00349 PSIB0000261 1124 25/11/2023 Aadhaar Number not Mapped to Account Number
611 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351302 8010963409 09/11/2023 PEELO KAUR PEELO KAUR 2610004WL018298 00415 SBIN0050476 1405 25/11/2023 Aadhaar Number not Mapped to Account Number
612 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351120 8010963413 09/11/2023 RAM SINGH RAM SINGH 2610004WL018284 00349 PSIB0000261 303 25/11/2023 Aadhaar Number not Mapped to Account Number
613 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351112 8010963458 09/11/2023 KARAM SINGH KARAM SINGH 2610004WL018284 00415 SBIN0050476 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
614 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351103 8010963275 09/11/2023 DALIP SINGH DALIP SINGH 2610004WL018284 00349 PSIB0021264 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
615 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347205 8010980953 06/11/2023 CHATIN KAUR CHATIN KAUR 2610004WL018052 00032 UTIB0001640 909 25/11/2023 Aadhaar Number not Mapped to Account Number
616 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347140 8010980993 06/11/2023 Sinder Kaur Sinder Kaur 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
617 PB2610004_060923APB_FTO_50684 2610004000NRG24060920230278905 7131473486 06/09/2023 GURJIT KAUR GURJIT KAUR 2610004WL013898 00349 PSIB0000092 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2610004_280623FTO_27379 2610004000NRG24280620230166056 3436256747 28/06/2023 MELO KAUR MELO KAUR 2610004WL007350 00415 SBIN0050406 2121 14/07/2023 Account closed
619 PB2610004_281223APB_FTO_80741 2610004000NRG24271220230417176 1549743480 28/12/2023 SIMRANJEET KAUR SIMRANJEET KAUR 2610004WL022112 00415 SBIN0050406 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2610004_190723FTO_34845 2610004000NRG24190720230204351 3962385150 19/07/2023 RANDEEP KAUR RANDEEP KAUR 2610004WL009363 00354 PUNB0186310 1818 28/07/2023 No Such Account
621 PB2610004_041223FTO_73261 2610004000NRG24011220230376246 8661967579 04/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2610004WL0020072 00349 PSIB0021320 1692 15/12/2023 Account closed
622 PB2610004_041223FTO_73261 2610004000NRG24011220230376858 8661967441 04/12/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL0020105 00032 UTIB0001640 1515 15/12/2023 Account closed
623 PB2610004_281223APB_FTO_80741 2610004000NRG24261220230413916 1549743289 28/12/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL021997 00354 PUNB0682300 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2610004_180423APB_FTO_3303 2610004000NRG24180420230008521 1638334558 18/04/2023 Manjit Kaur Manjit Kaur 2610004WL000504 00349 PSIB0021320 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2610004_120423APB_FTO_1934 2610004000NRG24120420230003407 1533317318 12/04/2023 RANDHIR SINGH RANDHIR SINGH 2610004WL000206 00176 IDIB000B777 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2610004_281223APB_FTO_80741 2610004000NRG24261220230415090 1549743195 28/12/2023 RANJIT KAUR RANJIT KAUR 2610004WL022036 00415 SBIN0050476 2121 09/03/2024 A/c Blocked or Frozen
627 PB2610004_200623APB_FTO_24065 2610004000NRG24200620230137834 3419521515 20/06/2023 SHINDER PAL KAUR SHINDER PAL KAUR 2610004WL006178 00415 SBIN0050330 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2610004_200623APB_FTO_24065 2610004000NRG24200620230137749 3419521195 20/06/2023 MURTI KAUR MURTI KAUR 2610004WL006178 00415 SBIN0050330 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230290054 7128851089 15/09/2023 SUKHDEEP KAUR SUKHDEEP KAUR 2610004WL014613 00415 SBIN0050476 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
630 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230290157 7128851002 15/09/2023 RAM SARUP SINGH RAM SARUP SINGH 2610004WL014618 00415 SBIN0050476 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2610004_271023FTO_64519 2610004000NRG24271020230338115 7908905633 27/10/2023 SINDER KAUR SINDER KAUR 2610004WL017471 00354 PUNB0045210 2121 22/11/2023 Account closed
632 PB2610004_281223APB_FTO_80741 2610004000NRG24261220230413919 1549743291 28/12/2023 SURJIT KAUR SURJIT KAUR 2610004WL021997 00354 PUNB0682300 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2610004_041223FTO_73261 2610004000NRG24021220230376978 8661967399 04/12/2023 Karmjit Kaur Karmjit Kaur 2610004WL0020133 00415 SBIN0050330 1818 15/12/2023 A/c Blocked or Frozen
634 PB2610004_041223FTO_73261 2610004000NRG24011220230376862 8661967435 04/12/2023 Darshan Singh Darshan Singh 2610004WL0020105 00032 UTIB0001640 1515 15/12/2023 No Such Account
635 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230290107 7128851111 15/09/2023 HARMESH KAUR HARMESH KAUR 2610004WL014615 00415 SBIN0050330 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2610004_281223APB_FTO_80741 2610004000NRG24261220230415027 1549743109 28/12/2023 Sinderpal Singh Sinderpal Singh 2610004WL022034 00349 PSIB0000275 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
637 PB2610004_281223APB_FTO_80741 2610004000NRG24261220230415192 1549743077 28/12/2023 MALKIT SINGH MALKIT SINGH 2610004WL022043 00032 UTIB0001640 1818 09/03/2024 Account closed
638 PB2610004_270923APB_FTO_56439 2610004000NRG24260920230304529 7375781954 27/09/2023 MANJIT KAUR MANJIT KAUR 2610004WL015448 00354 PUNB0045210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2610004_130224APB_FTO_87600 2610004000NRG24130220240460279 2932155905 13/02/2024 BALJEET KAUR BALJEET KAUR 2610004WL024955 00176 IDIB000B777 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230315314 7377591238 05/10/2023 RANJIT SINGH RANJIT SINGH 2610004WL016091 00354 PUNB0045210 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2610004_011123APB_FTO_65629 2610004000NRG24311020230342048 8010880535 01/11/2023 JASVIR KAUR JASVIR KAUR 2610004WL017710 00354 PUNB0045210 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
642 PB2610004_221123APB_FTO_70586 2610004000NRG24221120230362397 8996183275 22/11/2023 Sinderpal Singh Sinderpal Singh 2610004WL019300 00349 PSIB0000275 606 01/01/2024 Aadhaar Number not Mapped to Account Number
643 PB2610004_221123APB_FTO_70586 2610004000NRG24211120230361524 8996183184 22/11/2023 KULDEEP KAUR KULDEEP KAUR 2610004WL019216 00352 PUNB0PGB003 1818 01/01/2024 Account closed
644 PB2610004_130224APB_FTO_87600 2610004000NRG24130220240460906 2932156060 13/02/2024 SATYA SATYA 2610004WL024990 00349 PSIB0021120 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
645 PB2610004_011123APB_FTO_65629 2610004000NRG24311020230342051 8010880521 01/11/2023 KALA SINGH KALA SINGH 2610004WL017710 00349 PSIB0000261 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
646 PB2610004_221123APB_FTO_70586 2610004000NRG24221120230362668 8996183315 22/11/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL019321 00354 PUNB0045210 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2610004_210823APB_FTO_46041 2610004000NRG24210820230260334 4911348670 21/08/2023 GOBINDI KAUR GOBINDI KAUR 2610004WL012529 00349 PSIB0000275 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2610004_210823APB_FTO_46041 2610004000NRG24210820230260322 4911348811 21/08/2023 RAJ KAUR RAJ KAUR 2610004WL012529 00032 UTIB0001640 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2610004_210823APB_FTO_46041 2610004000NRG24210820230260333 4911348671 21/08/2023 AMRIK SINGH AMRIK SINGH 2610004WL012529 00349 PSIB0000275 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2610004_220623APB_FTO_25010 2610004000NRG24220620230147824 2797899738 22/06/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL006603 00415 SBIN0050330 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2610004_221123APB_FTO_70586 2610004000NRG24211120230361510 8996183166 22/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL019216 00352 PUNB0PGB003 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342370 8010880533 01/11/2023 PARVEEN PARVEEN 2610004WL017732 00349 PSIB0000275 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
653 PB2610004_250523APB_FTO_13882 2610004000NRG24250520230062456 2268724955 25/05/2023 SINDER PAL KAUR SINDER PAL KAUR 2610004WL003158 00415 SBIN0050330 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2610004_210823APB_FTO_46041 2610004000NRG24210820230260115 4911348741 21/08/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL012516 00415 SBIN0050330 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2610004_210823APB_FTO_46041 2610004000NRG24210820230260099 4911348683 21/08/2023 MALKIT SINGH MALKIT SINGH 2610004WL012515 00354 PUNB0045210 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
656 PB2610004_190523APB_FTO_12261 2610004000NRG24190520230048839 1856153199 19/05/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL002534 00354 PUNB0045210 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2610004_030423APB_FTO_471 2610004000NRG23030420230381221 1487773801 03/04/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL020664 00349 PSIB0021120 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406675 1544880919 20/12/2023 GURDIYAL SINGH GURDIYAL SINGH 2610004WL021605 00415 SBIN0050033 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349495 8010971323 08/11/2023 Amarjit Kaur Amarjit Kaur 2610004WL018183 00349 PSIB0000275 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
660 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349536 8010971308 08/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610004WL018186 00349 PSIB0021120 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
661 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349344 8010971142 08/11/2023 BHAJAN SINGH BHAJAN SINGH 2610004WL018174 00354 PUNB0605500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
662 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349300 8010971350 08/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL018172 00349 PSIB0021120 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
663 PB2610004_011223APB_FTO_72866 2610004000NRG24011220230376391 8661701229 01/12/2023 PARWINDER KAUR PARWINDER KAUR 2610004WL020085 00352 PUNB0PGB003 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406366 1544881394 20/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL021580 00354 PUNB0186310 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406378 1544881152 20/12/2023 GURNAM KAUR GURNAM KAUR 2610004WL021580 00354 PUNB0045210 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406764 1544881361 20/12/2023 MANDEEP KAUR UGS JASPREET KAUR MANDEEP KAUR UGS JASPREET KAUR 2610004WL021609 00415 SBIN0050406 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349546 8010971300 08/11/2023 PARMINDER KAUR PARMINDER KAUR 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
668 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349543 8010971354 08/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
669 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349307 8010971310 08/11/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL018172 00349 PSIB0021120 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
670 PB2610004_301023FTO_64942 2610004000NRG24301020230340514 7901839038 30/10/2023 JASPAL KAUR JASPAL KAUR 2610004WL017639 00152 HDFC0001957 1818 22/11/2023 No Such Account
671 PB2610004_030723APB_FTO_28864 2610004000NRG24030720230175893 3439975336 03/07/2023 KARNAIL KAUR KARNAIL KAUR 2610004WL007835 00415 SBIN0050476 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2610004_050124FTO_82325 2610004000NRG24050120240423862 2352785849 05/01/2024 JASWANT KAUR JASWANT KAUR 2610004WL0022667 00354 PUNB0045210 2121 30/03/2024 Account closed
673 PB2610004_011223APB_FTO_72866 2610004000NRG24301120230373752 8661701300 01/12/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL019904 00349 PSIB0021264 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
674 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349538 8010971306 08/11/2023 SURJIT KAUR SURJIT KAUR 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
675 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349354 8010971337 08/11/2023 MANJIT KAUR MANJIT KAUR 2610004WL018175 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
676 PB2610004_011223APB_FTO_72866 2610004000NRG24011220230376176 8661701323 01/12/2023 Manjit Kaur Manjit Kaur 2610004WL020069 00349 PSIB0021320 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2610004_201223APB_FTO_78736 2610004000NRG24201220230406536 1544880905 20/12/2023 BALBIR SINGH BALBIR SINGH 2610004WL021598 00415 SBIN0050330 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2610004_270324APB_FTO_95837 2610004000NRG24270320240503394 3155978175 27/03/2024 GURJIT KAUR GURJIT KAUR 2610004WL027919 00352 PUNB0PGB003 564 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2610004_180923FTO_53452 2610004000NRG24180920230293417 7263089717 18/09/2023 LAZO KAUR LAZO KAUR 2610004WL014798 00280 SBIN0RRMLGB 1212 09/11/2023 Account closed
680 PB2610004_270224APB_FTO_89599 2610004000NRG24270220240473445 3040336821 27/02/2024 SIMRANJEET KAUR SIMRANJEET KAUR 2610004WL025750 00415 SBIN0050406 1974 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2610004_270324APB_FTO_95870 2610004000NRG24270320240503897 3156101469 27/03/2024 MANJIT KAUR MANJIT KAUR 2610004WL027977 00354 PUNB0186310 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292603 7263759524 18/09/2023 BALJIT KAUR BALJIT KAUR 2610004WL014764 00032 UTIB0001640 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2610004_120623FTO_20711 2610004000NRG24090620230109408 2562851841 12/06/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL0004984 00415 SBIN0050406 1818 15/06/2023 Account closed
684 PB2610004_240523APB_FTO_13441 2610004000NRG24240520230057133 2267813871 24/05/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL002927 00352 PUNB0PGB003 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2610004_240124APB_FTO_85096 2610004000NRG24240120240439861 2342714700 24/01/2024 RANI DEVI RANI DEVI 2610004WL023847 00354 PUNB0045210 1692 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2610004_080823APB_FTO_42237 2610004000NRG24080820230240020 4526701686 08/08/2023 BALWINDER SINGH BALWINDER SINGH 2610004WL011386 00176 IDIB000S126 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292601 7263759388 18/09/2023 SOHAN SINGH SOHAN SINGH 2610004WL014764 00349 PSIB0000275 303 09/11/2023 Aadhaar Number not Mapped to Account Number
688 PB2610004_240124APB_FTO_85096 2610004000NRG24240120240439995 2342714716 24/01/2024 BALJEET KAUR BALJEET KAUR 2610004WL023857 00176 IDIB000B777 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2610004_270224APB_FTO_89599 2610004000NRG24270220240473453 3040336756 27/02/2024 RAJVINDER KAUR RAJVINDER KAUR 2610004WL025751 00354 PUNB0186310 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2610004_270324APB_FTO_95837 2610004000NRG24270320240503612 3155978132 27/03/2024 BALJIT KAUR BALJIT KAUR 2610004WL027943 00415 SBIN0050476 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2610004_050723APB_FTO_29804 2610004000NRG24050720230181820 3509360611 05/07/2023 HANS KAUR HANS KAUR 2610004WL008150 00415 SBIN0050330 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2610004_100823FTO_43082 2610004000NRG24100820230241594 4662109440 10/08/2023 GURDHIAN SINGH GURDHIAN SINGH 2610004WL011496 00352 PUNB0PGB003 2121 18/08/2023 No Such Account
693 PB2610004_210423APB_FTO_4471 2610004000NRG24210420230014273 1638334754 21/04/2023 RANDHIR SINGH RANDHIR SINGH 2610004WL000809 00176 IDIB000B777 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292534 7263759462 18/09/2023 RAJ KAUR RAJ KAUR 2610004WL014759 00415 SBIN0050476 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2610004_100623APB_FTO_20125 2610004000NRG24090620230108547 2543253392 10/06/2023 RAM AASRA RAM AASRA 2610004WL004935 00349 PSIB0000275 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2610004_291223APB_FTO_81197 2610004000NRG24291220230420629 1550690200 29/12/2023 BALBIR SINGH BALBIR SINGH 2610004WL022299 00415 SBIN0050330 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331602 7905893909 19/10/2023 BALJIT KAUR BALJIT KAUR 2610004WL017016 00415 SBIN0050476 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331957 7905893771 19/10/2023 NASIB NASIB 2610004WL017043 00354 PUNB0186310 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332302 7905893507 19/10/2023 BALJIT KAUR BALJIT KAUR 2610004WL017058 00349 PSIB0021264 1400 22/11/2023 Aadhaar Number not Mapped to Account Number
700 PB2610004_080623FTO_19406 2610004000NRG24080620230104678 2545452439 08/06/2023 BALWINDER KAUR BALWINDER KAUR 2610004WL004792 00032 UTIB0001640 2121 14/06/2023 Account closed
701 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230340637 7905899075 30/10/2023 SUMANPREET KAUR SUMANPREET KAUR 2610004WL017646 00352 PUNB0PGB003 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230340170 7905898925 30/10/2023 SURJIT KAUR SURJIT KAUR 2610004WL017617 00354 PUNB0045210 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332511 7905893421 19/10/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL017069 00415 SBIN0050330 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2610004_060623FTO_18394 2610004000NRG24060620230096075 2545453831 06/06/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL004504 00415 SBIN0050406 1515 14/06/2023 Account closed
705 PB2610004_080224APB_FTO_87080 2610004000NRG24080220240456230 2356005690 08/02/2024 Ghola Singh Ghola Singh 2610004WL024694 00349 PSIB0000261 1515 30/03/2024 A/c Blocked or Frozen
706 PB2610004_230124APB_FTO_84917 2610004000NRG24220120240436197 2342779703 23/01/2024 SURJIT KAUR SURJIT KAUR 2610004WL023636 00354 PUNB0045210 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230340129 7905899091 30/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL017615 00354 PUNB0186310 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2610004_191023APB_FTO_62386 2610004000NRG24191020230332367 7905893576 19/10/2023 MANPREET KAUR MANPREET KAUR 2610004WL017059 00415 SBIN0050476 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2610004_080224APB_FTO_87080 2610004000NRG24080220240455892 2356005743 08/02/2024 AJAIB SINGH AJAIB SINGH 2610004WL024673 00354 PUNB0605500 606 30/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 PB2610004_310124APB_FTO_85856 2610004000NRG24310120240447328 2352837678 31/01/2024 NACHATAR KAUR NACHATAR KAUR 2610004WL024212 00349 PSIB0000261 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
711 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331662 7905893816 19/10/2023 LAL SINGH LAL SINGH 2610004WL017022 00415 SBIN0016489 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230340180 7905899143 30/10/2023 HARJINDER KAUR HARJINDER KAUR 2610004WL017619 00354 PUNB0186310 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2610004_230124APB_FTO_84917 2610004000NRG24190120240435066 2342779663 23/01/2024 RANI RANI 2610004WL023565 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2610004_301023APB_FTO_64945 2610004000NRG24301020230340524 7905898939 30/10/2023 MAHINDER KAUR MAHINDER KAUR 2610004WL017640 00352 PUNB0PGB003 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2610004_060523FTO_8135 2610004000NRG24060520230028860 1638025439 06/05/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL001597 00415 SBIN0050406 1818 17/05/2023 Account closed
716 PB2610004_191023APB_FTO_62386 2610004000NRG24181020230331621 7905894050 19/10/2023 RAJINDER KAUR RAJINDER KAUR 2610004WL017019 00415 SBIN0050330 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2610004_180823FTO_45359 2610004000NRG24170820230252928 4910786401 18/08/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL0012192 00352 PUNB0PGB003 2121 28/08/2023 No Such Account
718 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273247 7068014715 01/09/2023 RAM SARUP SINGH RAM SARUP SINGH 2610004WL013505 00415 SBIN0050476 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2610004_180124APB_FTO_84269 2610004000NRG24180120240433935 2348791923 18/01/2024 SARABJIT KAUR SARABJIT KAUR 2610004WL023483 00354 PUNB0045210 1974 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2610004_010923APB_FTO_49590 2610004000NRG24310820230271542 7068014913 01/09/2023 MUKAND SINGH MUKAND SINGH 2610004WL013379 00354 PUNB0045210 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2610004_290823APB_FTO_48622 2610004000NRG24290820230269632 5286096779 29/08/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL013216 00415 SBIN0050330 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2610004_221123FTO_70587 2610004000NRG24201120230359854 8997449608 22/11/2023 JAGTAR SINGH JAGTAR SINGH 2610004WL0019053 00354 PUNB0045210 1212 01/01/2024 Account closed
723 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230294996 7327014038 19/09/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL014883 00354 PUNB0605500 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
724 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230294810 7327014084 19/09/2023 BAGHEL SINGH BAGHEL SINGH 2610004WL014872 00280 SBIN0RRMLGB 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
725 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358617 9008489627 17/11/2023 GURMIT KAUR GURMIT KAUR 2610004WL018900 00349 PSIB0000275 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273145 7068014963 01/09/2023 RANJIT SINGH RANJIT SINGH 2610004WL013500 00349 PSIB0021264 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273128 7068014765 01/09/2023 Hardev Kaur Hardev Kaur 2610004WL013500 00415 SBIN0050476 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
728 PB2610004_281123APB_FTO_71678 2610004000NRG24281120230369869 9004854795 28/11/2023 REENA REENA 2610004WL019684 00349 PSIB0000275 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2610004_281123APB_FTO_71678 2610004000NRG24281120230369864 9004854766 28/11/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL019684 00349 PSIB0000275 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230295006 7327013873 19/09/2023 GOBINDI KAUR GOBINDI KAUR 2610004WL014883 00349 PSIB0000275 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2610004_190923APB_FTO_53874 2610004000NRG24190920230293789 7327014075 19/09/2023 KARAM SINGH KARAM SINGH 2610004WL014827 00415 SBIN0050476 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
732 PB2610004_171123APB_FTO_69384 2610004000NRG24171120230358408 9008489525 17/11/2023 Raj Kaur Raj Kaur 2610004WL018887 00415 SBIN0050476 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2610004_010923APB_FTO_49590 2610004000NRG24010920230273125 7068014770 01/09/2023 Mukhtiar Kaur Mukhtiar Kaur 2610004WL013500 00415 SBIN0050476 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
734 PB2610004_010923APB_FTO_49590 2610004000NRG24310820230272846 7068014935 01/09/2023 SATYA SATYA 2610004WL013475 00349 PSIB0021120 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
735 PB2610004_310324APB_FTO_97024 2610004000NRG24310320240508986 3156054085 31/03/2024 Binder Kaur Binder Kaur 2610004WL028327 00032 UTIB0001640 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2610004_310324APB_FTO_97024 2610004000NRG24310320240508990 3156054059 31/03/2024 GOBINDI KAUR GOBINDI KAUR 2610004WL028327 00349 PSIB0000275 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312668 7440897873 04/10/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL015958 00354 PUNB0682300 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312572 7440897817 04/10/2023 SONI DEVI SONI DEVI 2610004WL015951 00415 SBIN0050476 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2610004_220324APB_FTO_94927 2610004000NRG24210320240496095 3156156347 22/03/2024 Lazo Kaur Lazo Kaur 2610004WL027436 00349 PSIB0000275 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
740 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312584 7440897726 04/10/2023 MALKIT SINGH MALKIT SINGH 2610004WL015952 00354 PUNB0045210 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312632 7440897825 04/10/2023 Raj Kaur Raj Kaur 2610004WL015954 00415 SBIN0050476 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2610004_030823APB_FTO_40347 2610004000NRG24030820230230187 4418612650 03/08/2023 RAJ KAUR RAJ KAUR 2610004WL010802 00415 SBIN0050476 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2610004_250423FTO_5360 2610004000NRG23250420230383765 1638137944 25/04/2023 NASIB NASIB 2610004WL0020990 00045 BARB0NABHAX 1974 17/05/2023 Account closed
744 PB2610004_260324FTO_95582 2610004000NRG24190320240493430 3159893799 26/03/2024 RANJIT KAUR RANJIT KAUR 2610004WL0027244 00415 SBIN0050476 2121 20/04/2024 A/c Blocked or Frozen
745 PB2610004_220324APB_FTO_94927 2610004000NRG24220320240498666 3156156451 22/03/2024 BALJEET KAUR BALJEET KAUR 2610004WL027605 00176 IDIB000B777 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2610004_030823APB_FTO_40347 2610004000NRG24020820230229897 4418612629 03/08/2023 INDER SINGH INDER SINGH 2610004WL010770 00165 IBKL0001853 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230064147 1986039291 26/05/2023 BALJIT KAUR BALJIT KAUR 2610004WL003247 00415 SBIN0050330 303 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230062874 1986039150 26/05/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL003180 00176 IDIB000B777 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2610004_260324FTO_95582 2610004000NRG24190320240493429 3159893798 26/03/2024 RANJIT KAUR RANJIT KAUR 2610004WL0027244 00415 SBIN0050476 2121 20/04/2024 A/c Blocked or Frozen
750 PB2610004_250823APB_FTO_47667 2610004000NRG24250820230265829 5079379882 25/08/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL012914 00352 PUNB0PGB003 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2610004_101023APB_FTO_59918 2610004000NRG24091020230319393 7377463613 10/10/2023 BAGHEL SINGH BAGHEL SINGH 2610004WL016310 00280 SBIN0RRMLGB 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
752 PB2610004_220324APB_FTO_94927 2610004000NRG24220320240498454 3156156416 22/03/2024 BHINDER KAUR BHINDER KAUR 2610004WL027591 00415 SBIN0050406 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2610004_250823APB_FTO_47667 2610004000NRG24250820230265473 5079379835 25/08/2023 SURINDER SINGH SURINDER SINGH 2610004WL012900 00415 SBIN0050330 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2610004_220324APB_FTO_94927 2610004000NRG24220320240498313 3156156426 22/03/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL027583 00415 SBIN0050476 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2610004_101023APB_FTO_59918 2610004000NRG24091020230319871 7377463521 10/10/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL016331 00415 SBIN0050033 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2610004_280623APB_FTO_27382 2610004000NRG24280620230166189 3440131503 28/06/2023 RAM AASRA RAM AASRA 2610004WL007356 00349 PSIB0000275 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2610004_140923APB_FTO_52482 2610004000NRG24140920230288794 7128616701 14/09/2023 CHARANJEET KAUR CHARANJEET KAUR 2610004WL014524 00349 PSIB0000261 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
758 PB2610004_111223APB_FTO_75847 2610004000NRG24111220230390380 9004761476 11/12/2023 HARJINDER KAUR HARJINDER KAUR 2610004WL020828 00354 PUNB0186310 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347132 8010980916 06/11/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL018048 00415 SBIN0050406 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351597 8010963320 09/11/2023 NASIB NASIB 2610004WL018310 00354 PUNB0186310 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2610004_040124APB_FTO_82130 2610004000NRG24040120240423203 2352914039 04/01/2024 GURMAIL SINGH GURMAIL SINGH 2610004WL022553 00354 PUNB0045210 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347121 8010980812 06/11/2023 Harjinder Kaur Harjinder Kaur 2610004WL018047 00349 PSIB0000275 1925 25/11/2023 Aadhaar Number not Mapped to Account Number
763 PB2610004_210623APB_FTO_24542 2610004000NRG24210620230144988 3409015167 21/06/2023 RAJ KAUR RAJ KAUR 2610004WL006483 00032 UTIB0001640 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351619 8010963216 09/11/2023 BHARPUR KAUR BHARPUR KAUR 2610004WL018310 00354 PUNB0045210 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
765 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351184 8010963410 09/11/2023 MANTE MANTE 2610004WL018287 00349 PSIB0000261 1410 25/11/2023 Aadhaar Number not Mapped to Account Number
766 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230350723 8010963351 09/11/2023 MANJIT KAUR MANJIT KAUR 2610004WL018266 00354 PUNB0186310 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347096 8010980825 06/11/2023 SUKHPAL KAUR SUKHPAL KAUR 2610004WL018045 00349 PSIB0021264 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
768 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351612 8010963192 09/11/2023 RANJIT SINGH RANJIT SINGH 2610004WL018310 00354 PUNB0045210 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351002 8010963378 09/11/2023 GURMEET KAUR GURMEET KAUR 2610004WL018277 00415 SBIN0050406 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
770 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351416 8010963210 09/11/2023 NIRBHAI SINGH NIRBHAI SINGH 2610004WL018303 00349 PSIB0000275 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
771 PB2610004_300523APB_FTO_15921 2610004000NRG24300520230074755 2268056991 30/05/2023 HARMESH KAUR HARMESH KAUR 2610004WL003713 00415 SBIN0050330 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351307 8010963187 09/11/2023 HARPREET KAUR HARPREET KAUR 2610004WL018298 00349 PSIB0000261 843 25/11/2023 Aadhaar Number not Mapped to Account Number
773 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351214 8010963324 09/11/2023 INDER SINGH INDER SINGH 2610004WL018290 00165 IBKL0001853 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347150 8010980832 06/11/2023 GURDEEP KAUR GURDEEP KAUR 2610004WL018049 00349 PSIB0021320 1974 25/11/2023 Aadhaar Number not Mapped to Account Number
775 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351609 8010963327 09/11/2023 RAJVINDER KAUR RAJVINDER KAUR 2610004WL018310 00354 PUNB0186310 1818 25/11/2023 A/c Blocked or Frozen
776 PB2610004_010723APB_FTO_28337 2610004000NRG24300620230172546 3436415541 01/07/2023 SURJIT KAUR SURJIT KAUR 2610004WL007646 00354 PUNB0682300 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2610004_200623APB_FTO_24055 2610004000NRG24190620230136771 3409001743 20/06/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL006139 00415 SBIN0050406 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104714 2543653922 08/06/2023 Manjit Kaur Manjit Kaur 2610004WL004793 00349 PSIB0021320 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104445 2543654098 08/06/2023 BALJIT KAUR BALJIT KAUR 2610004WL004786 00032 UTIB0001640 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2610004_010723APB_FTO_28337 2610004000NRG24300620230172595 3436415588 01/07/2023 SHINDER PAL KAUR SHINDER PAL KAUR 2610004WL007648 00415 SBIN0050330 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104849 2543653973 08/06/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL004801 00176 IDIB000B777 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2610004_050923APB_FTO_50373 2610004000NRG24050920230276680 7131472799 05/09/2023 GURJANT KAUR GURJANT KAUR 2610004WL013711 00415 SBIN0050406 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2610004_010723APB_FTO_28337 2610004000NRG24300620230172384 3436415396 01/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2610004WL007634 00354 PUNB0186310 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2610004_080623APB_FTO_19409 2610004000NRG24080620230104776 2543654042 08/06/2023 JARNAIL KAUR JARNAIL KAUR 2610004WL004796 00415 SBIN0050406 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2610004_060923APB_FTO_50723 2610004000NRG24060920230278997 7128811047 06/09/2023 RAJ KAUR RAJ KAUR 2610004WL013904 00415 SBIN0050476 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2610004_050923APB_FTO_50373 2610004000NRG24050920230277869 7131472995 05/09/2023 MANJIT KAUR MANJIT KAUR 2610004WL013778 00415 SBIN0050476 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
787 PB2610004_130423FTO_2004 2610004000NRG23120420230383529 1534904917 13/04/2023 RAM ASRA RAM ASRA 2610004WL0020918 00032 UTIB0001640 1692 13/05/2023 Account closed
788 PB2610004_050923APB_FTO_50373 2610004000NRG24050920230277851 7131472892 05/09/2023 BALJIT KAUR BALJIT KAUR 2610004WL013778 00349 PSIB0021264 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
789 PB2610004_050923APB_FTO_50373 2610004000NRG24050920230276705 7131472846 05/09/2023 MANPREET KAUR MANPREET KAUR 2610004WL013712 00415 SBIN0050476 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2610004_181223APB_FTO_78102 2610004000NRG24151220230400829 1550711072 18/12/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL021308 00349 PSIB0000261 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2610004_181223APB_FTO_78102 2610004000NRG24171220230400989 1550710941 18/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL021314 00415 SBIN0050476 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2610004_231123APB_FTO_70892 2610004000NRG24231120230364935 9906844789 23/11/2023 SAKILA SAKILA 2610004WL019446 00354 PUNB0045210 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2610004_140723APB_FTO_33103 2610004000NRG24110720230191970 3962649120 14/07/2023 BALJIT KAUR BALJIT KAUR 2610004WL008632 00415 SBIN0001759 2121 28/07/2023 Aadhaar Number not Mapped to Account Number
794 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230321969 7376181599 10/10/2023 GURJANT SINGH GURJANT SINGH 2610004WL016456 00032 UTIB0001640 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
795 PB2610004_040723APB_FTO_29241 2610004000NRG24040720230177652 3437618924 04/07/2023 MANJEET KAUR MANJEET KAUR 2610004WL007935 00415 SBIN0050330 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2610004_011223FTO_72865 2610004000NRG24011220230376388 8661970672 01/12/2023 HARJINDER KAUR HARJINDER KAUR 2610004WL020085 00032 UTIB0001640 606 15/12/2023 Account closed
797 PB2610004_140723APB_FTO_33103 2610004000NRG24140720230197360 3962649178 14/07/2023 SHINDER PAL KAUR SHINDER PAL KAUR 2610004WL008898 00415 SBIN0050330 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2610004_040723APB_FTO_29241 2610004000NRG24040720230176806 3437619024 04/07/2023 FATEH SINGH FATEH SINGH 2610004WL007887 00349 PSIB0000261 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230321807 7376181363 10/10/2023 AMANDEEP KAUR AMANDEEP KAUR 2610004WL016445 00415 SBIN0050406 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2610004_040723APB_FTO_29241 2610004000NRG24040720230177658 3437618927 04/07/2023 GURMEET SINGH GURMEET SINGH 2610004WL007935 00415 SBIN0050330 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2610004_050324FTO_91195 2610004000NRG24050320240480273 3152861912 05/03/2024 RANJIT KAUR RANJIT KAUR 2610004WL0026230 00415 SBIN0050476 2121 20/04/2024 A/c Blocked or Frozen
802 PB2610004_140723APB_FTO_33103 2610004000NRG24130720230195452 3962649601 14/07/2023 Inderjit Singh Inderjit Singh 2610004WL008803 00415 SBIN0050330 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230322507 7376181537 10/10/2023 Hardev Kaur Hardev Kaur 2610004WL016489 00415 SBIN0050476 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
804 PB2610004_101023APB_FTO_60117 2610004000NRG24101020230321947 7376181524 10/10/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL016455 00468 UBIN0916421 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
805 PB2610004_060623APB_FTO_18395 2610004000NRG24060620230096760 2543654246 06/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL004518 00415 SBIN0050330 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2610004_010623APB_FTO_16789 2610004000NRG24010620230083002 2266214064 01/06/2023 KARNAIL KAUR KARNAIL KAUR 2610004WL004010 00415 SBIN0050476 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344672 8011085087 03/11/2023 KRISHAN RAM KRISHAN RAM 2610004WL017882 00349 PSIB0000275 909 25/11/2023 Aadhaar Number not Mapped to Account Number
808 PB2610004_200423APB_FTO_4097 2610004000NRG24200420230013073 1638429936 20/04/2023 ARJAN SINGH ARJAN SINGH 2610004WL000747 00349 PSIB0000261 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2610004_071223APB_FTO_74880 2610004000NRG24071220230385240 8996169928 07/12/2023 MANJIT KAUR MANJIT KAUR 2610004WL020588 00354 PUNB0045210 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2610004_071223APB_FTO_74880 2610004000NRG24071220230385196 8996169997 07/12/2023 JASWANT KAUR JASWANT KAUR 2610004WL020587 00354 PUNB0045210 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344663 8011085085 03/11/2023 LEELA SINGH LEELA SINGH 2610004WL017882 00349 PSIB0000275 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
812 PB2610004_031123APB_FTO_66401 2610004000NRG24021120230343213 8011085116 03/11/2023 GURJANT SINGH GURJANT SINGH 2610004WL017789 00032 UTIB0001640 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
813 PB2610004_050423APB_FTO_878 2610004000NRG23050420230382414 1533333861 05/04/2023 SURJAN SINGH SURJAN SINGH 2610004WL020760 00349 PSIB0000275 1974 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230345312 8011085109 03/11/2023 GURMEL SINGH GURMEL SINGH 2610004WL017912 00349 PSIB0021320 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
815 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344661 8011085084 03/11/2023 Mahinder Kaur Mahinder Kaur 2610004WL017882 00349 PSIB0000275 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
816 PB2610004_310723APB_FTO_39409 2610004000NRG24300720230223738 4174258421 31/07/2023 HARPAL KAUR HARPAL KAUR 2610004WL010422 00415 SBIN0061347 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2610004_071223APB_FTO_74880 2610004000NRG24071220230385855 8996170001 07/12/2023 RAM AASRA RAM AASRA 2610004WL020622 00349 PSIB0000275 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344670 8011085080 03/11/2023 GURDEV SINGH GURDEV SINGH 2610004WL017882 00349 PSIB0000097 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
819 PB2610004_031123APB_FTO_66401 2610004000NRG24031120230344669 8011085083 03/11/2023 Surjit Singh Surjit Singh 2610004WL017882 00349 PSIB0000275 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
820 PB2610004_120224APB_FTO_87486 2610004000NRG24120220240459077 2766274709 12/02/2024 SURJIT KAUR SURJIT KAUR 2610004WL024860 00354 PUNB0682300 2121 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2610004_200423APB_FTO_4097 2610004000NRG24200420230013064 1638430010 20/04/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL000747 00349 PSIB0021120 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2610004_031123APB_FTO_66401 2610004000NRG24021120230343198 8011085126 03/11/2023 SUMANPREET KAUR SUMANPREET KAUR 2610004WL017788 00415 SBIN0050476 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
823 PB2610004_050324APB_FTO_91156 2610004000NRG24010320240477878 3153012604 05/03/2024 SINDER PAL KAUR SINDER PAL KAUR 2610004WL026038 00354 PUNB0186310 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2610004_260324APB_FTO_95580 2610004000NRG24260320240502000 3156098280 26/03/2024 HARDEV SINGH HARDEV SINGH 2610004WL027823 00349 PSIB0000275 1974 20/04/2024 Aadhaar Number not Mapped to Account Number
825 PB2610004_170523APB_FTO_11487 2610004000NRG24170520230046094 1821517934 17/05/2023 BALDEV KAUR BALDEV KAUR 2610004WL002388 00354 PUNB0045210 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2610004_170523APB_FTO_11487 2610004000NRG24170520230046827 1821517922 17/05/2023 MUKAND SINGH MUKAND SINGH 2610004WL002434 00354 PUNB0045210 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2610004_170523APB_FTO_11487 2610004000NRG24170520230046785 1821517991 17/05/2023 Raj Kaur Raj Kaur 2610004WL002433 00415 SBIN0050476 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2610004_020124APB_FTO_81821 2610004000NRG24020120240422227 N01240001E8C7 02/01/2024 SURJIT KAUR SURJIT KAUR 2610004WL022440 00354 PUNB0682300 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2610004_050324APB_FTO_91156 2610004000NRG24040320240478250 3153012690 05/03/2024 GURMEET KAUR GURMEET KAUR 2610004WL026064 00415 SBIN0050406 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
830 PB2610004_050324APB_FTO_91156 2610004000NRG24010320240477876 3153012603 05/03/2024 KARNAIL KAUR KARNAIL KAUR 2610004WL026038 00354 PUNB0186310 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2610004_020124APB_FTO_81821 2610004000NRG24020120240422228 N01240001EAA4 02/01/2024 PAL KAUR PAL KAUR 2610004WL022440 00354 PUNB0045210 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2610004_060324APB_FTO_91432 2610004000NRG24060320240481019 3156125928 06/03/2024 SIMRANJEET KAUR SIMRANJEET KAUR 2610004WL026290 00415 SBIN0050406 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2610004_050324APB_FTO_91156 2610004000NRG24010320240477919 3153012571 05/03/2024 SUKHPAL KAUR SUKHPAL KAUR 2610004WL026040 00415 SBIN0050476 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2610004_050324APB_FTO_91156 2610004000NRG24040320240478299 3153012642 05/03/2024 KIRANPAL KAUR KIRANPAL KAUR 2610004WL026070 00349 PSIB0021120 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
835 PB2610004_050324APB_FTO_91156 2610004000NRG24010320240477886 3153012864 05/03/2024 BALVIR SINGH BALVIR SINGH 2610004WL026038 00354 PUNB0186310 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2610004_050324APB_FTO_91156 2610004000NRG24040320240478528 3153012545 05/03/2024 Ghola Singh Ghola Singh 2610004WL026091 00349 PSIB0000261 1515 20/04/2024 A/c Blocked or Frozen
837 PB2610004_281123FTO_71675 2610004000NRG24281120230369833 9007968376 28/11/2023 SONA KAUR SONA KAUR 2610004WL019681 00032 UTIB0001640 303 01/01/2024 Account closed
838 PB2610004_260324APB_FTO_95580 2610004000NRG24260320240502120 3156098349 26/03/2024 SURJIT KAUR SURJIT KAUR 2610004WL027831 00354 PUNB0682300 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2610004_170523APB_FTO_11487 2610004000NRG24170520230046767 1821517887 17/05/2023 RULDA SINGH RULDA SINGH 2610004WL002432 00349 PSIB0000261 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2610004_020124APB_FTO_81821 2610004000NRG24020120240422108 N01240002DCD0 02/01/2024 SAKILA SAKILA 2610004WL022426 00354 PUNB0045210 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2610004_020124APB_FTO_81821 2610004000NRG24020120240422158 N01240002DCCF 02/01/2024 MANJIT KAUR MANJIT KAUR 2610004WL022434 00354 PUNB0045210 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2610004_150224APB_FTO_87997 2610004000NRG24150220240462713 2939325504 15/02/2024 kulwant kaur kulwant kaur 2610004WL025109 00415 SBIN0050330 1818 13/04/2024 A/c Blocked or Frozen
843 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307799 7377785188 30/09/2023 Gurmeet Kaur Gurmeet Kaur 2610004WL015648 00349 PSIB0000275 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
844 PB2610004_150224APB_FTO_87997 2610004000NRG24150220240462976 2939325540 15/02/2024 SURJIT KAUR SURJIT KAUR 2610004WL025127 00354 PUNB0682300 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307899 7377785343 30/09/2023 LABH KAUR LABH KAUR 2610004WL015655 00032 UTIB0001640 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307880 7377785261 30/09/2023 LAL SINGH LAL SINGH 2610004WL015654 00415 SBIN0016489 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2610004_270623APB_FTO_26873 2610004000NRG24270620230161381 3440099931 27/06/2023 GURMEET SINGH GURMEET SINGH 2610004WL007129 00415 SBIN0050330 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2610004_180823APB_FTO_45355 2610004000NRG24180820230256036 4910604573 18/08/2023 MUKAND SINGH MUKAND SINGH 2610004WL012351 00354 PUNB0045210 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2610004_150224APB_FTO_87997 2610004000NRG24130220240461095 2939325587 15/02/2024 JASWINDER KAUR JASWINDER KAUR 2610004WL025003 00349 PSIB0000261 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2610004_080923APB_FTO_51262 2610004000NRG24080920230280926 7131464715 08/09/2023 LAKCHMAN SINGH LAKCHMAN SINGH 2610004WL014017 00032 UTIB0001640 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2610004_180823APB_FTO_45355 2610004000NRG24180820230254800 4910604512 18/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610004WL012280 00415 SBIN0050406 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2610004_130923APB_FTO_52258 2610004000NRG24130920230286971 7128861520 13/09/2023 RAM SARUP SINGH RAM SARUP SINGH 2610004WL014388 00415 SBIN0050476 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2610004_270623APB_FTO_26873 2610004000NRG24270620230161215 3440100105 27/06/2023 MANJIT KAUR MANJIT KAUR 2610004WL007125 00354 PUNB0186310 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2610004_080923APB_FTO_51262 2610004000NRG24080920230281138 7131464614 08/09/2023 SONI DEVI SONI DEVI 2610004WL014032 00415 SBIN0050476 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2610004_070823APB_FTO_41858 2610004000NRG24070820230237240 4526665480 07/08/2023 MANJIT KAUR MANJIT KAUR 2610004WL011234 00354 PUNB0045210 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307897 7377785205 30/09/2023 RAM AASRA RAM AASRA 2610004WL015655 00349 PSIB0000275 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307812 7377785235 30/09/2023 SURJIT KAUR SURJIT KAUR 2610004WL015649 00349 PSIB0021320 909 10/11/2023 Aadhaar Number not Mapped to Account Number
858 PB2610004_270623APB_FTO_26873 2610004000NRG24270620230161212 3440099894 27/06/2023 MANJIT KAUR MANJIT KAUR 2610004WL007125 00354 PUNB0024910 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2610004_300923APB_FTO_57346 2610004000NRG24290920230307777 7377785305 30/09/2023 KARAM SINGH KARAM SINGH 2610004WL015647 00415 SBIN0050476 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
860 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027712 1639099330 06/05/2023 GURMAIL KAUR GURMAIL KAUR 2610004WL001542 00349 PSIB0021120 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2610004_230823APB_FTO_46992 2610004000NRG24230820230263006 4907922118 23/08/2023 NASIB NASIB 2610004WL012736 00354 PUNB0186310 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027687 1639099803 06/05/2023 RAJ KAUR RAJ KAUR 2610004WL001539 00032 UTIB0001640 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2610004_090124APB_FTO_82904 2610004000NRG24090120240425399 N01240097C3AF 09/01/2024 SUNITA RANI SUNITA RANI 2610004WL022872 00349 PSIB0021320 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2610004_230623FTO_25528 2610004000NRG24230620230152682 3408592092 23/06/2023 RANI KAUR RANI KAUR 2610004WL006772 00415 SBIN0050330 2121 14/07/2023 Account closed
865 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230381672 8703070831 05/12/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL020414 00354 PUNB0045210 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027768 1639099250 06/05/2023 RAM ASRA RAM ASRA 2610004WL001545 00032 UTIB0001640 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2610004_200324APB_FTO_94449 2610004000NRG24200320240494688 3152994775 20/03/2024 Ghola Singh Ghola Singh 2610004WL027350 00349 PSIB0000261 1818 20/04/2024 A/c Blocked or Frozen
868 PB2610004_280723APB_FTO_38622 2610004000NRG24280720230223063 4141255855 28/07/2023 Manjit Kaur Manjit Kaur 2610004WL010386 00349 PSIB0021320 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2610004_200324APB_FTO_94449 2610004000NRG24200320240494165 3152994745 20/03/2024 KARNAIL KAUR KARNAIL KAUR 2610004WL027314 00354 PUNB0186310 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2610004_230623FTO_25528 2610004000NRG24230620230152784 3408592087 23/06/2023 Billu Singh Billu Singh 2610004WL006781 00352 PUNB0PGB003 909 14/07/2023 No Such Account
871 PB2610004_160823APB_FTO_44561 2610004000NRG24160820230251879 4827065631 16/08/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL012122 00349 PSIB0000261 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2610004_160823APB_FTO_44561 2610004000NRG24160820230250489 4827065490 16/08/2023 Karmjit Kaur Karmjit Kaur 2610004WL012024 00415 SBIN0050330 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027694 1639099208 06/05/2023 GOBINDI KAUR GOBINDI KAUR 2610004WL001539 00349 PSIB0000275 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2610004_260623APB_FTO_26178 2610004000NRG24260620230156008 3408953602 26/06/2023 RAHIM DEEN RAHIM DEEN 2610004WL006912 00352 PUNB0PGB003 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2610004_051223APB_FTO_73804 2610004000NRG24051220230381776 8703070888 05/12/2023 LAL SINGH LAL SINGH 2610004WL020418 00415 SBIN0016489 909 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027720 1639099887 06/05/2023 ARJAN SINGH ARJAN SINGH 2610004WL001542 00349 PSIB0000261 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2610004_060523APB_FTO_8115 2610004000NRG24050520230027717 1639099361 06/05/2023 VINDER KAUR VINDER KAUR 2610004WL001542 00349 PSIB0021120 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2610004_020623APB_FTO_17135 2610004000NRG24020620230085953 2312279033 02/06/2023 GURJIT KAUR GURJIT KAUR 2610004WL004116 00349 PSIB0000092 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2610004_020623APB_FTO_17135 2610004000NRG24020620230085990 2312279015 02/06/2023 MANJIT KAUR MANJIT KAUR 2610004WL004117 00354 PUNB0045210 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230373544 9000740943 30/11/2023 INDER SINGH INDER SINGH 2610004WL019884 00165 IBKL0001853 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2610004_040823APB_FTO_41058 2610004000NRG24040820230233773 4418614713 04/08/2023 PAL KAUR PAL KAUR 2610004WL011010 00354 PUNB0045210 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2610004_040823APB_FTO_41058 2610004000NRG24030820230231876 4418615161 04/08/2023 HARMESH KAUR HARMESH KAUR 2610004WL010894 00415 SBIN0050330 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230373482 9000741112 30/11/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL019879 00176 IDIB000B777 2121 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
884 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230372902 9000741279 30/11/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL019848 00354 PUNB0045210 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2610004_040823APB_FTO_41058 2610004000NRG24040820230233748 4418615206 04/08/2023 AMANDEEP KAUR AMANDEEP KAUR 2610004WL011008 00415 SBIN0050406 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2610004_040823APB_FTO_41058 2610004000NRG24030820230231784 4418614939 04/08/2023 Baljinder Kaur Baljinder Kaur 2610004WL010888 00280 SBIN0RRMLGB 2121 10/08/2023 Aadhaar Number not Mapped to Account Number
887 PB2610004_020623APB_FTO_17135 2610004000NRG24020620230086001 2312279070 02/06/2023 TARSEM KHAN TARSEM KHAN 2610004WL004118 00354 PUNB0186310 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2610004_131023APB_FTO_61011 2610004000NRG24111020230325068 7377638751 13/10/2023 SINDER KAUR SINDER KAUR 2610004WL016642 00349 PSIB0000275 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
889 PB2610004_131023APB_FTO_61011 2610004000NRG24131020230327164 7377638801 13/10/2023 MALKEET KAUR MALKEET KAUR 2610004WL016767 00349 PSIB0000261 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230373501 9000741189 30/11/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL019881 00415 SBIN0050406 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2610004_270723APB_FTO_38041 2610004000NRG24260720230219111 4052767940 27/07/2023 ARJAN SINGH ARJAN SINGH 2610004WL010183 00349 PSIB0000261 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2610004_160523APB_FTO_10915 2610004000NRG24160520230043592 1750211833 16/05/2023 KAMALJIT KAUR KAMALJIT KAUR 2610004WL002274 00352 PUNB0PGB003 2121 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2610004_131023APB_FTO_61011 2610004000NRG24131020230325743 7377638847 13/10/2023 BALJIT KAUR BALJIT KAUR 2610004WL016688 00415 SBIN0001759 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
894 PB2610004_210224APB_FTO_88764 2610004000NRG24210220240468333 3036909912 21/02/2024 Ghola Singh Ghola Singh 2610004WL025458 00349 PSIB0000261 1515 16/04/2024 A/c Blocked or Frozen
895 PB2610004_210224APB_FTO_88764 2610004000NRG24210220240468642 3036909891 21/02/2024 SANDEEP KAUR SANDEEP KAUR 2610004WL025473 00352 PUNB0PGB003 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2610004_040823APB_FTO_41058 2610004000NRG24040820230233869 4418615247 04/08/2023 Manjit Kaur Manjit Kaur 2610004WL011013 00349 PSIB0021320 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2610004_220224APB_FTO_89079 2610004000NRG24220220240470169 3040241693 22/02/2024 MUKAND SINGH MUKAND SINGH 2610004WL025563 00354 PUNB0045210 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2610004_290124APB_FTO_85421 2610004000NRG24250120240441681 2355871514 29/01/2024 MANDEEP KAUR UGS JASPREET KAUR MANDEEP KAUR UGS JASPREET KAUR 2610004WL023954 00415 SBIN0050406 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2610004_290124APB_FTO_85421 2610004000NRG24290120240442531 2355871474 29/01/2024 HAMIR KAUR HAMIR KAUR 2610004WL024001 00349 PSIB0000261 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2610004_011223APB_FTO_72871 2610004000NRG24011220230376790 8661759131 01/12/2023 SINDER KAUR SINDER KAUR 2610004WL020101 00349 PSIB0000275 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230338086 7910034368 27/10/2023 RANJIT SINGH RANJIT SINGH 2610004WL017471 00354 PUNB0045210 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2610004_290124APB_FTO_85421 2610004000NRG24250120240441053 2355871363 29/01/2024 INDER SINGH INDER SINGH 2610004WL023919 00165 IBKL0001853 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2610004_230623APB_FTO_25532 2610004000NRG24230620230151646 3419512104 23/06/2023 MUNSHI SINGH MUNSHI SINGH 2610004WL006740 00354 PUNB0045210 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2610004_140823APB_FTO_44014 2610004000NRG24140820230248622 4772807713 14/08/2023 RAM SARUP SINGH RAM SARUP SINGH 2610004WL011870 00415 SBIN0050476 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2610004_290124APB_FTO_85421 2610004000NRG24250120240441655 2355871458 29/01/2024 GURNAM KAUR GURNAM KAUR 2610004WL023952 00354 PUNB0045210 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2610004_120523APB_FTO_10094 2610004000NRG24120520230038571 1639871711 12/05/2023 ARJAN SINGH ARJAN SINGH 2610004WL002041 00349 PSIB0000261 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2610004_011223APB_FTO_72871 2610004000NRG24011220230376708 8661759141 01/12/2023 MANGAT KHAN MANGAT KHAN 2610004WL020100 00349 PSIB0000275 1515 15/12/2023 Aadhaar Number not Mapped to Account Number
908 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230337962 7910034395 27/10/2023 RAJ KAUR RAJ KAUR 2610004WL017465 00354 PUNB0045210 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2610004_220224APB_FTO_89079 2610004000NRG24220220240470188 3040241647 22/02/2024 GURMEET KAUR GURMEET KAUR 2610004WL025564 00415 SBIN0050406 2121 16/04/2024 Aadhaar Number not Mapped to Account Number
910 PB2610004_290124APB_FTO_85421 2610004000NRG24250120240441021 2355871316 29/01/2024 GURMEET KAUR GURMEET KAUR 2610004WL023917 00415 SBIN0050406 2121 30/03/2024 Aadhaar Number not Mapped to Account Number
911 PB2610004_290124APB_FTO_85421 2610004000NRG24250120240441676 2355871490 29/01/2024 RAM SARUP SINGH RAM SARUP SINGH 2610004WL023953 00415 SBIN0050476 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2610004_180723APB_FTO_34217 2610004000NRG24180720230203253 3962555237 18/07/2023 SURINDER SINGH SURINDER SINGH 2610004WL009291 00415 SBIN0050330 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2610004_020224APB_FTO_86329 2610004000NRG24020220240450762 2342674819 02/02/2024 GURDIYAL SINGH GURDIYAL SINGH 2610004WL024384 00415 SBIN0050033 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2610004_140823APB_FTO_44014 2610004000NRG24140820230248960 4772807664 14/08/2023 INDER SINGH INDER SINGH 2610004WL011896 00165 IBKL0001853 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2610004_281223APB_FTO_80741 2610004000NRG24271220230417194 1549743101 28/12/2023 SONIA KAUR SONIA KAUR 2610004WL022112 00349 PSIB0000261 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2610004_200623APB_FTO_24065 2610004000NRG24200620230140359 3419521098 20/06/2023 JASMAIL KAUR JASMAIL KAUR 2610004WL006278 00354 PUNB0045210 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2610004_031023APB_FTO_57901 2610004000NRG24031020230309638 7377242465 03/10/2023 MANJIT KAUR MANJIT KAUR 2610004WL015759 00415 SBIN0050406 2121 10/11/2023 Account closed
918 PB2610004_041223FTO_73261 2610004000NRG24011220230376856 8661967436 04/12/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL0020105 00032 UTIB0001640 1818 15/12/2023 Account closed
919 PB2610004_041223FTO_73261 2610004000NRG24011220230375159 8661967432 04/12/2023 MANPREET KAUR MANPREET KAUR 2610004WL0020025 00415 SBIN0050476 1515 15/12/2023 Account closed
920 PB2610004_280923APB_FTO_56819 2610004000NRG24280920230307362 7377278615 28/09/2023 MUKAND SINGH MUKAND SINGH 2610004WL015626 00354 PUNB0045210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2610004_200623APB_FTO_24065 2610004000NRG24200620230140532 3419521020 20/06/2023 RAM AASRA RAM AASRA 2610004WL006284 00349 PSIB0000275 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2610004_180423APB_FTO_3303 2610004000NRG24180420230008483 1638334450 18/04/2023 MELA RAM MELA RAM 2610004WL000501 00415 SBIN0050330 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2610004_150923APB_FTO_52827 2610004000NRG24150920230289365 7128851230 15/09/2023 PARWINDER KAUR PARWINDER KAUR 2610004WL014570 00352 PUNB0PGB003 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2610004_120423APB_FTO_1934 2610004000NRG24120420230003708 1533317099 12/04/2023 ARJAN SINGH ARJAN SINGH 2610004WL000219 00349 PSIB0000261 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2610004_090523FTO_8835 2610004000NRG24090520230033030 1638022038 09/05/2023 BALJINDER KAUR BALJINDER KAUR 2610004WL001802 00415 SBIN0050406 1818 17/05/2023 Account closed
926 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349493 8010971331 08/11/2023 GURNAM SINGH GURNAM SINGH 2610004WL018183 00349 PSIB0000275 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
927 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349540 8010971307 08/11/2023 JASPAL KAUR JASPAL KAUR 2610004WL018186 00349 PSIB0021120 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
928 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349304 8010971358 08/11/2023 MAMTA DEVI MAMTA DEVI 2610004WL018172 00349 PSIB0021120 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
929 PB2610004_040723FTO_29232 2610004000NRG24040720230178445 3436259895 04/07/2023 AKBRI AKBRI 2610004WL007990 00352 PUNB0PGB003 2121 14/07/2023 No Such Account
930 PB2610004_011223APB_FTO_72866 2610004000NRG24011220230376074 8661701225 01/12/2023 SANDEEP KAUR SANDEEP KAUR 2610004WL020065 00352 PUNB0PGB003 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2610004_011223APB_FTO_72866 2610004000NRG24011220230376056 8661701358 01/12/2023 SIMRAN KAUR SIMRAN KAUR 2610004WL020065 00152 HDFC0001957 2121 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2610004_240723APB_FTO_36779 2610004000NRG24210720230210852 3955297323 24/07/2023 RAM AASRA RAM AASRA 2610004WL009750 00349 PSIB0000275 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2610004_080124APB_FTO_82684 2610004000NRG24080120240424392 N0124005FF6FC 08/01/2024 AMRO KAUR AMRO KAUR 2610004WL022764 00415 SBIN0050476 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349330 8010971291 08/11/2023 BALVIR SINGH BALVIR SINGH 2610004WL018173 00354 PUNB0186310 275 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2610004_081123APB_FTO_67568 2610004000NRG24081120230349303 8010971301 08/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610004WL018172 00349 PSIB0021120 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
936 PB2610004_220623APB_FTO_25010 2610004000NRG24220620230149307 2797899780 22/06/2023 SUMANPREET KAUR SUMANPREET KAUR 2610004WL006649 00352 PUNB0PGB003 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2610004_221123APB_FTO_70586 2610004000NRG24211120230361520 8996183159 22/11/2023 RANI RANI 2610004WL019216 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2610004_110723APB_FTO_31501 2610004000NRG24100720230189914 3965289217 11/07/2023 RAM AASRA RAM AASRA 2610004WL008519 00349 PSIB0000275 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342378 8010880524 01/11/2023 BALVIR KAUR BALVIR KAUR 2610004WL017733 00349 PSIB0000261 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
940 PB2610004_110823APB_FTO_43425 2610004000NRG24110820230243951 4662246966 11/08/2023 RAJ KAUR RAJ KAUR 2610004WL011610 00415 SBIN0050476 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2610004_070324APB_FTO_91867 2610004000NRG24070320240483376 3153005155 07/03/2024 BALJINDER SINGH BALJINDER SINGH 2610004WL026422 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
942 PB2610004_210823APB_FTO_46041 2610004000NRG24210820230260206 4911348738 21/08/2023 Inderjit Singh Inderjit Singh 2610004WL012523 00415 SBIN0050330 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342390 8010880516 01/11/2023 SINDER KAUR SINDER KAUR 2610004WL017733 00349 PSIB0000261 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
944 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342371 8010880564 01/11/2023 AMARJIT KAUR AMARJIT KAUR 2610004WL017732 00032 UTIB0001640 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
945 PB2610004_170423APB_FTO_2691 2610004000NRG24170420230007505 1638448910 17/04/2023 CHARNJIT KAUR CHARNJIT KAUR 2610004WL000432 00032 UTIB0001640 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2610004_110823APB_FTO_43425 2610004000NRG24110820230243946 4662246860 11/08/2023 GURDEEP SINGH GURDEEP SINGH 2610004WL011609 00415 SBIN0050330 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2610004_011123APB_FTO_65629 2610004000NRG24311020230342049 8010880520 01/11/2023 CHAMKAUR SINGH CHAMKAUR SINGH 2610004WL017710 00349 PSIB0000261 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
948 PB2610004_051023APB_FTO_58763 2610004000NRG24051020230316162 7377591390 05/10/2023 KRISHNA KAUR KRISHNA KAUR 2610004WL016135 00349 PSIB0000275 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
949 PB2610004_221123APB_FTO_70586 2610004000NRG24211120230361541 8996183268 22/11/2023 MALKEET KAUR MALKEET KAUR 2610004WL019217 00349 PSIB0000261 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2610004_011123APB_FTO_65629 2610004000NRG24311020230342036 8010880557 01/11/2023 JASWINDER KAUR JASWINDER KAUR 2610004WL017708 00415 SBIN0011832 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
951 PB2610004_250523APB_FTO_13882 2610004000NRG24250520230062315 2268724665 25/05/2023 MANPREET KAUR MANPREET KAUR 2610004WL003150 00352 PUNB0PGB003 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2610004_220923APB_FTO_55090 2610004000NRG24220920230300624 7377337339 22/09/2023 RAHIM DEEN RAHIM DEEN 2610004WL015206 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2610004_210823APB_FTO_46041 2610004000NRG24210820230260327 4911348807 21/08/2023 BALJEET KAUR BALJEET KAUR 2610004WL012529 00032 UTIB0001640 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2610004_170423APB_FTO_2691 2610004000NRG24170420230007504 1638448909 17/04/2023 BALJIT KAUR BALJIT KAUR 2610004WL000432 00032 UTIB0001640 909 17/05/2023 Aadhaar Number not Mapped to Account Number
955 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342394 8010880523 01/11/2023 SODHAN KAUR SODHAN KAUR 2610004WL017733 00349 PSIB0000261 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
956 PB2610004_091123APB_FTO_67905 2610004000NRG24091120230351127 8010963398 09/11/2023 SINDER KAUR SINDER KAUR 2610004WL018284 00415 SBIN0050476 282 25/11/2023 Aadhaar Number not Mapped to Account Number
957 PB2610004_061123APB_FTO_66897 2610004000NRG24061120230347112 8010980994 06/11/2023 KIRNA KAUR KIRNA KAUR 2610004WL018047 00354 PUNB0045210 1925 25/11/2023 Aadhaar Number not Mapped to Account Number
958 PB2610004_301123APB_FTO_72403 2610004000NRG24301120230373614 9000741041 30/11/2023 BHINDER KAUR BHINDER KAUR 2610004WL019887 00415 SBIN0050406 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2610004_260523APB_FTO_14439 2610004000NRG24260520230065947 1986039203 26/05/2023 SONI KAUR SONI KAUR 2610004WL003340 00415 SBIN0050330 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2610004_170823APB_FTO_44910 2610004000NRG24170820230252864 4834728214 17/08/2023 RAM AASRA RAM AASRA 2610004WL012184 00349 PSIB0000275 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2610004_041023APB_FTO_58417 2610004000NRG24041020230312627 7440897763 04/10/2023 RAJ KAUR RAJ KAUR 2610004WL015954 00415 SBIN0050476 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2610004_120523APB_FTO_10094 2610004000NRG24120520230038648 1639871731 12/05/2023 MANGAT KHAN MANGAT KHAN 2610004WL002044 00349 PSIB0000275 606 17/05/2023 Aadhaar Number not Mapped to Account Number
963 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230337878 7910034411 27/10/2023 KIRNA KIRNA 2610004WL017461 00349 PSIB0021264 1904 22/11/2023 Aadhaar Number not Mapped to Account Number
964 PB2610004_011223APB_FTO_72871 2610004000NRG24011220230376767 8661759182 01/12/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL020101 00352 PUNB0PGB003 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2610004_160124APB_FTO_84136 2610004000NRG24160120240432278 N012400D40A0A 16/01/2024 Paramjit Kaur Paramjit Kaur 2610004WL023370 00349 PSIB0000261 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2610004_160124APB_FTO_84136 2610004000NRG24160120240432648 2380987870 16/01/2024 SATYA SATYA 2610004WL023394 00349 PSIB0021120 2121 31/03/2024 Aadhaar Number not Mapped to Account Number
967 PB2610004_160124APB_FTO_84136 2610004000NRG24160120240433028 N012400D2F986 16/01/2024 MANDEEP KAUR UGS JASPREET KAUR MANDEEP KAUR UGS JASPREET KAUR 2610004WL023415 00415 SBIN0050406 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2610004_220224APB_FTO_89079 2610004000NRG24220220240470126 3040241644 22/02/2024 SURINDER SINGH SURINDER SINGH 2610004WL025560 00415 SBIN0050330 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2610004_160124APB_FTO_84136 2610004000NRG24160120240432644 N012400D409FB 16/01/2024 HAMIR KAUR HAMIR KAUR 2610004WL023394 00349 PSIB0000261 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2610004_011223APB_FTO_72871 2610004000NRG24011220230376684 8661759167 01/12/2023 BALJIT KAUR BALJIT KAUR 2610004WL020100 00349 PSIB0021264 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
971 PB2610004_120523APB_FTO_10094 2610004000NRG24120520230038568 1639871769 12/05/2023 VINDER KAUR VINDER KAUR 2610004WL002041 00349 PSIB0021120 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 PB2610004_230623APB_FTO_25532 2610004000NRG24230620230152683 3419512189 23/06/2023 HARMESH KAUR HARMESH KAUR 2610004WL006772 00415 SBIN0050330 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2610004_290124APB_FTO_85421 2610004000NRG24250120240441646 2355871354 29/01/2024 SINDER PAL KAUR SINDER PAL KAUR 2610004WL023952 00354 PUNB0186310 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2610004_271023APB_FTO_64526 2610004000NRG24271020230337947 7910034357 27/10/2023 SINDER KAUR SINDER KAUR 2610004WL017464 00349 PSIB0000275 2121 22/11/2023 Aadhaar Number not Mapped to Account Number
975 PB2610004_140823APB_FTO_44014 2610004000NRG24140820230248591 4772807705 14/08/2023 HARPAL KAUR HARPAL KAUR 2610004WL011868 00415 SBIN0061347 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342377 8010880515 01/11/2023 SHOTY KAUR SHOTY KAUR 2610004WL017733 00349 PSIB0000261 1692 25/11/2023 Aadhaar Number not Mapped to Account Number
977 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342355 8010880586 01/11/2023 RANI RANI 2610004WL017731 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2610004_030423APB_FTO_471 2610004000NRG23310320230379314 1487773644 03/04/2023 MUKAND SINGH MUKAND SINGH 2610004WL020513 00354 PUNB0045210 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2610004_070324APB_FTO_91867 2610004000NRG24070320240482580 3153005219 07/03/2024 HARJINDER KAUR HARJINDER KAUR 2610004WL026380 00354 PUNB0186310 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2610004_221123APB_FTO_70586 2610004000NRG24221120230362665 8996183228 22/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610004WL019321 00354 PUNB0186310 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2610004_110723APB_FTO_31501 2610004000NRG24100720230188612 3965289163 11/07/2023 FATEH SINGH FATEH SINGH 2610004WL008462 00349 PSIB0000261 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 PB2610004_011123APB_FTO_65629 2610004000NRG24011120230342368 8010880530 01/11/2023 MANGAT KHAN MANGAT KHAN 2610004WL017732 00349 PSIB0000275 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
983 PB2610004_290823APB_FTO_48622 2610004000NRG24290820230269735 5286096711 29/08/2023 Manjit Kaur Manjit Kaur 2610004WL013223 00349 PSIB0021320 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2610004_010823APB_FTO_39879 2610004000NRG24010820230226516 4174243651 01/08/2023 MANJIT KAUR MANJIT KAUR 2610004WL010581 00354 PUNB0186310 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2610004_180923APB_FTO_53455 2610004000NRG24180920230292834 7263759621 18/09/2023 SARABJIT KAUR SARABJIT KAUR 2610004WL014777 00354 PUNB0682300 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2610004_120623APB_FTO_20710 2610004000NRG24120620230115581 2562491042 12/06/2023 RULDA SINGH RULDA SINGH 2610004WL005337 00349 PSIB0000261 909 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2610004_050324APB_FTO_91156 2610004000NRG24040320240478402 3153012953 05/03/2024 AMANDEEP KAUR AMANDEEP KAUR 2610004WL026078 00354 PUNB0186310 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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