Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:59 PM 
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Rejection Details

State : PUNJAB District : LUDHIANA Block : RAIKOT



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 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230180030 3602374348 12/07/2023 CHARAN SINGH CHARAN SINGH 2604012WL008089 00415 SBIN0050423 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179960 3602374165 12/07/2023 DALVAR KAUR DALVAR KAUR 2604012WL008087 00354 PUNB0092900 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2604012_290324APB_FTO_96536 2604012000NRG24290320240503337 3153047593 29/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL027089 00354 PUNB0180000 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2604012_240423APB_FTO_4664 2604012000NRG24240420230005757 1638435182 24/04/2023 DALJIT KAUR DALJIT KAUR 2604012WL000425 00177 IOBA0002265 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179984 3602374090 12/07/2023 preet kaur preet kaur 2604012WL008087 00354 PUNB0079210 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2604012_020723APB_FTO_28436 2604012000NRG24020720230155038 3436416235 02/07/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL007042 00354 PUNB0004910 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2604012_120523APB_FTO_9828 2604012000NRG24120520230024352 1644401358 12/05/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL001521 00349 PSIB0000053 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2604012_041023APB_FTO_58211 2604012000NRG24041020230347979 7377200048 04/10/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL016812 00078 CNRB0004605 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2604012_040723FTO_29029 2604012000NRG24020720230155012 3505694980 04/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL0007027 00354 PUNB0079210 2424 17/07/2023 Account closed
10 PB2604012_020723APB_FTO_28436 2604012000NRG24020720230155088 3436416289 02/07/2023 AVTAR SINGH AVTAR SINGH 2604012WL007047 00354 PUNB0004910 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2604012_040723FTO_29029 2604012000NRG24020720230155017 3505694975 04/07/2023 MALKIT SINGH MALKIT SINGH 2604012WL0007028 00415 SBIN0050423 2424 17/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
12 PB2604012_030523APB_FTO_6950 2604012000NRG24020520230013381 1639186510 03/05/2023 BINDER SINGH BINDER SINGH 2604012WL000887 00354 PUNB0004910 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2604012_290324APB_FTO_96536 2604012000NRG24290320240503351 3153047607 29/03/2024 Kamaljit KAur Kamaljit KAur 2604012WL027089 00078 CNRB0018157 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2604012_180923APB_FTO_53249 2604012000NRG24180920230320074 7263761728 18/09/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL015383 00354 PUNB0180000 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300235 7068018625 01/09/2023 KULWANT AKUR KULWANT AKUR 2604012WL014254 00354 PUNB0092900 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230180788 3602374222 12/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL008139 00354 PUNB0134910 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179855 3602374038 12/07/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL008082 00415 SBIN0050422 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300396 7068018688 01/09/2023 DALJIT KAUR DALJIT KAUR 2604012WL014260 00177 IOBA0002265 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230403031 8661708168 04/12/2023 JASPAL KAUR JASPAL KAUR 2604012WL020805 00354 PUNB0004910 1818 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2604012_030723APB_FTO_28872 2604012000NRG24030720230158132 3506405966 03/07/2023 CHARAN SINGH CHARAN SINGH 2604012WL007210 00415 SBIN0050423 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230283059 4973875902 24/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL013390 00415 SBIN0050422 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230403259 8661708020 04/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL020806 00354 PUNB0004910 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282942 4973875982 24/08/2023 BALJIT KAUR BALJIT KAUR 2604012WL013388 00354 PUNB0092900 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402834 8661708182 04/12/2023 GIYAN KAUR GIYAN KAUR 2604012WL020803 00349 PSIB0000589 1818 15/12/2023 Aadhaar Number not Mapped to Account Number
25 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282764 4973876056 24/08/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL013373 00462 UCBA0001439 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2604012_100823APB_FTO_42696 2604012000NRG24090820230247433 4797678535 10/08/2023 CHARAN SINGH CHARAN SINGH 2604012WL011584 00415 SBIN0050423 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2604012_260423FTO_5556 2604012000NRG20260420230409174 1638065764 26/04/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024422 00354 PUNB0092900 482 17/05/2023 A/c Blocked or Frozen
28 PB2604012_100823APB_FTO_42836 2604012000NRG24100820230250333 4797678712 10/08/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL011724 00349 PSIB0020988 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402772 8661708499 04/12/2023 CHARAN SINGH CHARAN SINGH 2604012WL020803 00415 SBIN0050423 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346547 7377565679 03/10/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL016733 00354 PUNB0092900 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346455 7377565782 03/10/2023 JASVIR KAUR JASVIR KAUR 2604012WL016723 00354 PUNB0092900 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282867 4973875971 24/08/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL013380 00354 PUNB0092900 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346611 7377565717 03/10/2023 PRITPAL KAUR PRITPAL KAUR 2604012WL016735 00354 PUNB0180000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346526 7377565682 03/10/2023 BASAKHA SINGH BASAKHA SINGH 2604012WL016731 00354 PUNB0092900 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330693 7377998846 22/09/2023 RAJ SINGH RAJ SINGH 2604012WL015874 00349 PSIB0000589 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
36 PB2604012_100823APB_FTO_42836 2604012000NRG24100820230250295 4797678656 10/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL011724 00349 PSIB0020988 606 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2604012_100823APB_FTO_42696 2604012000NRG24090820230246875 4797678525 10/08/2023 DALJIT KAUR DALJIT KAUR 2604012WL011550 00177 IOBA0002265 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378880 8010889251 02/11/2023 MANPREET KAUR MANPREET KAUR 2604012WL018625 00349 PSIB0020988 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
39 PB2604012_010324APB_FTO_89975 2604012000NRG24010320240479633 3122993697 01/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL025601 00354 PUNB0180000 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2604012_110423APB_FTO_1572 2604012000NRG24110420230000167 1534997931 11/04/2023 DALJIT KAUR DALJIT KAUR 2604012WL000031 00177 IOBA0002265 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378887 8010889246 02/11/2023 GURMEET KAUR GURMEET KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
42 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379646 8010889249 02/11/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL018664 00349 PSIB0020988 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
43 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378824 8010889332 02/11/2023 RANJIT KAUR RANJIT KAUR 2604012WL018621 00349 PSIB0020988 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
44 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378850 8010889257 02/11/2023 MENIKA MENIKA 2604012WL018623 00349 PSIB0020988 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
45 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378833 8010889316 02/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL018622 00415 SBIN0050423 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378830 8010889253 02/11/2023 TEJWANT KAUR TEJWANT KAUR 2604012WL018621 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
47 PB2604012_021123APB_FTO_65917 2604012000NRG24011120230378685 8010889219 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL018613 00354 PUNB0004910 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378827 8010889255 02/11/2023 NACHHATAR KAUR NACHHATAR KAUR 2604012WL018621 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
49 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378826 8010889327 02/11/2023 GURPREET KAUR GURPREET KAUR 2604012WL018621 00349 PSIB0020988 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
50 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378870 8010889247 02/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL018625 00349 PSIB0020988 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
51 PB2604012_010324APB_FTO_89975 2604012000NRG24010320240479654 3122993686 01/03/2024 Kamaljit KAur Kamaljit KAur 2604012WL025601 00078 CNRB0018157 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230130251 3409367727 22/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL005909 00415 SBIN0050423 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230128861 3409367690 22/06/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL005844 00415 SBIN0051219 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2604012_261023APB_FTO_64029 2604012000NRG24261020230372549 7910022845 26/10/2023 MANJIT KAUR MANJIT KAUR 2604012WL018198 00354 PUNB0004910 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2604012_261023APB_FTO_64029 2604012000NRG24261020230372544 7910022843 26/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL018198 00354 PUNB0004910 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378881 8010889259 02/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
57 PB2604012_210923APB_FTO_54703 2604012000NRG24210920230329399 7345576116 21/09/2023 BASAKHA SINGH BASAKHA SINGH 2604012WL015815 00354 PUNB0092900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2604012_230623APB_FTO_25417 2604012000NRG24230620230135657 3409374441 23/06/2023 GURPREET KAUR GURPREET KAUR 2604012WL006076 00349 PSIB0020988 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2604012_120623APB_FTO_20501 2604012000NRG24120620230102336 2663926515 12/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL004616 00415 SBIN0050423 2424 20/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
60 PB2604012_110623FTO_20220 2604012000NRG24110620230096323 2662343350 11/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL0004367 00415 SBIN0050423 2121 20/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
61 PB2604012_050723APB_FTO_29572 2604012000NRG24050720230163718 3506406240 05/07/2023 KARNAIL KAUR KARNAIL KAUR 2604012WL007458 00415 SBIN0050423 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2604012_160923FTO_52904 2604012000NRG20250820230409183 7263090944 16/09/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024426 00354 PUNB0092900 482 09/11/2023 A/c Blocked or Frozen
63 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382148 8011213105 06/11/2023 WAJEER KHAN WAJEER KHAN 2604012WL018826 00349 PSIB0000292 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
64 PB2604012_240523APB_FTO_13314 2604012000NRG24240520230042157 1986125451 24/05/2023 CHARAN SINGH CHARAN SINGH 2604012WL002376 00415 SBIN0050423 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2604012_230623APB_FTO_25417 2604012000NRG24230620230135598 3409374452 23/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL006076 00349 PSIB0020988 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474180 3036900554 21/02/2024 MANJIT KAUR MANJIT KAUR 2604012WL025252 00354 PUNB0180000 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230281555 4971802142 24/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL013308 00415 SBIN0050423 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2604012_250723APB_FTO_37132 2604012000NRG24240720230210205 4006542078 25/07/2023 AVTAR SINGH AVTAR SINGH 2604012WL009608 00354 PUNB0004910 303 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2604012_220124APB_FTO_84723 2604012000NRG24220120240453853 2342780698 22/01/2024 BINDER KAUR BINDER KAUR 2604012WL023955 00349 PSIB0000589 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474185 3036900548 21/02/2024 Kamaljit KAur Kamaljit KAur 2604012WL025252 00078 CNRB0018157 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382150 8011213103 06/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018826 00349 PSIB0000292 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
72 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230158762 3506406167 05/07/2023 GURPREET KAUR GURPREET KAUR 2604012WL007231 00349 PSIB0020988 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2604012_120623APB_FTO_20501 2604012000NRG24110620230096362 2663926348 12/06/2023 BALWINDER SINGH BALWINDER SINGH 2604012WL004374 00354 PUNB0092900 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161454 3506406130 05/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL007385 00349 PSIB0020988 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230281524 4971802111 24/08/2023 MANJIT KAUR MANJIT KAUR 2604012WL013305 00354 PUNB0180000 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
76 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474224 3036900523 21/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL025257 00354 PUNB0004910 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134814 3409212144 23/06/2023 GURDEV KAUR GURDEV KAUR 2604012WL006042 00415 SBIN0050422 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345628 7375787988 03/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL016686 00354 PUNB0004910 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442507 N012400838F87 10/01/2024 HARJINDER KAUR HARJINDER KAUR 2604012WL023219 00354 PUNB0092900 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2604012_051223APB_FTO_73510 2604012000NRG24051220230404419 8704164579 05/12/2023 SWARAN KAUR SWARAN KAUR 2604012WL020860 00354 PUNB0180000 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205663 4006549066 23/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL009425 00349 PSIB0020988 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2604012_230623APB_FTO_25197 2604012000NRG24220620230130951 3409212372 23/06/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL005942 00354 PUNB0134910 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134871 3409212046 23/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL006045 00354 PUNB0180000 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2604012_110124APB_FTO_83437 2604012000NRG24110120240443928 N012400918411 11/01/2024 JASVIR KAUR JASVIR KAUR 2604012WL023288 00354 PUNB0092900 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134882 3409212439 23/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL006045 00354 PUNB0092900 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2604012_250523APB_FTO_13600 2604012000NRG24250520230044894 1986042879 25/05/2023 KULJIT KAUR KULJIT KAUR 2604012WL002469 00354 PUNB0092900 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345619 7375787979 03/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL016686 00354 PUNB0004910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205676 4006549044 23/07/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL009425 00349 PSIB0020988 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345526 7375788013 03/10/2023 Kamaljit KAur Kamaljit KAur 2604012WL016680 00078 CNRB0018157 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2604012_110523APB_FTO_9326 2604012000NRG24080520230019337 1644408827 11/05/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL001247 00048 BKID0006520 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205703 4006549039 23/07/2023 DALVAR KAUR DALVAR KAUR 2604012WL009426 00354 PUNB0092900 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205597 4006549146 23/07/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL009423 00415 SBIN0051219 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134716 3409212191 23/06/2023 MALKIT KAUR MALKIT KAUR 2604012WL006039 00354 PUNB0004910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345627 7375787985 03/10/2023 MANJIT KAUR MANJIT KAUR 2604012WL016686 00354 PUNB0004910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2604012_230124APB_FTO_84869 2604012000NRG24230120240454901 2342783462 23/01/2024 BALJINDER KAUR BALJINDER KAUR 2604012WL024030 00048 BKID0006520 2727 30/03/2024 Aadhaar Number not Mapped to Account Number
96 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329180 7345568576 21/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL015799 00354 PUNB0004910 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230065756 2268047241 01/06/2023 BINDER SINGH BINDER SINGH 2604012WL003196 00354 PUNB0004910 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230065596 2268047016 01/06/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL003189 00048 BKID0006520 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067558 2268047126 01/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL003245 00462 UCBA0001439 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2604012_121023APB_FTO_60790 2604012000NRG24111020230362237 7377644362 12/10/2023 DALVAR KAUR DALVAR KAUR 2604012WL017572 00354 PUNB0092900 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067791 2268047227 01/06/2023 MALKIT KAUR MALKIT KAUR 2604012WL003249 00354 PUNB0004910 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230066804 2268046975 01/06/2023 JASVIR KAUR JASVIR KAUR 2604012WL003229 00354 PUNB0180000 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067377 2268047749 01/06/2023 BALWINDER SINGH BALWINDER SINGH 2604012WL003244 00354 PUNB0092900 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362804 7377247916 12/10/2023 NACHHTAR KAUR NACHHTAR KAUR 2604012WL017617 00349 PSIB0020988 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
105 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329189 7345568382 21/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL015799 00354 PUNB0004910 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067683 2268047759 01/06/2023 BALJIT KAUR BALJIT KAUR 2604012WL003247 00354 PUNB0092900 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2604012_140324FTO_93181 2604012000NRG24140320240490638 3152861971 14/03/2024 AMARJIT KAUR AMARJIT KAUR 2604012WL0026126 00354 PUNB0092900 2121 20/04/2024 Account closed
108 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362759 7377247902 12/10/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL017613 00415 SBIN0050422 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230066787 2268047031 01/06/2023 KULJIT KAUR KULJIT KAUR 2604012WL003229 00354 PUNB0092900 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2604012_121023APB_FTO_60790 2604012000NRG24111020230362263 7377644381 12/10/2023 KULWANT KAUR KULWANT KAUR 2604012WL017577 00462 UCBA0001439 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362774 7377247883 12/10/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL017615 00078 CNRB0004605 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329268 7345568406 21/09/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL015809 00354 PUNB0092900 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329188 7345568371 21/09/2023 MANJIT KAUR MANJIT KAUR 2604012WL015799 00354 PUNB0004910 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2604012_050723FTO_29550 2604012000NRG24040720230161368 3508779797 05/07/2023 MANPREET SINGH MANPREET SINGH 2604012WL0007376 00415 SBIN0050423 303 17/07/2023 No Such Account
115 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230311952 7131787047 13/09/2023 MANJEET KAUR MANJEET KAUR 2604012WL014975 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
116 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230248760 4800269896 10/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL011653 00415 SBIN0050422 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2604012_221223APB_FTO_79363 2604012000NRG24211220230425045 1549521688 22/12/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL021991 00349 PSIB0000053 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2604012_260523FTO_14147 2604012000NRG24260520230050090 1985725946 26/05/2023 Bhupinder kaur Bhupinder kaur 2604012WL002626 00415 SBIN0050075 1818 31/05/2023 No Such Account
119 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312333 7131787051 13/09/2023 JASVIR KAUR JASVIR KAUR 2604012WL014991 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
120 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230103169 2662298686 12/06/2023 BINDER SINGH BINDER SINGH 2604012WL004661 00354 PUNB0004910 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2604012_160823APB_FTO_44398 2604012000NRG24160820230265887 4834733625 16/08/2023 AVTAR SINGH AVTAR SINGH 2604012WL012521 00354 PUNB0004910 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2604012_130923APB_FTO_51982 2604012000NRG24130920230313063 7131787116 13/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL015020 00462 UCBA0001439 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312245 7131787031 13/09/2023 JASVIR KAUR JASVIR KAUR 2604012WL014987 00354 PUNB0092900 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230246820 4800269720 10/08/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL011548 00462 UCBA0001439 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2604012_130923APB_FTO_51982 2604012000NRG24130920230313107 7131787053 13/09/2023 NASIB KAUR NASIB KAUR 2604012WL015020 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
126 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312335 7131787048 13/09/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL014991 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
127 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104442 2662298849 12/06/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL004719 00354 PUNB0092900 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312222 7131786994 13/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL014984 00354 PUNB0004910 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2604012_130923APB_FTO_51982 2604012000NRG24130920230313103 7131787054 13/09/2023 HARBANS KAUR HARBANS KAUR 2604012WL015020 00349 PSIB0020988 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
130 PB2604012_221223APB_FTO_79363 2604012000NRG24211220230424959 1549521754 22/12/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL021983 00354 PUNB0092900 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2604012_211123APB_FTO_70081 2604012000NRG24211120230391948 8996180810 21/11/2023 MALKIT KAUR MALKIT KAUR 2604012WL019950 00354 PUNB0004910 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230247532 4800269935 10/08/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL011586 00415 SBIN0050422 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104422 2662298847 12/06/2023 KULJIT KAUR KULJIT KAUR 2604012WL004719 00354 PUNB0092900 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230282090 4971809425 24/08/2023 DALJIT KAUR DALJIT KAUR 2604012WL013333 00177 IOBA0002265 3030 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2604012_260523APB_FTO_14039 2604012000NRG24260520230048229 1985836952 26/05/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL002580 00177 IOBA0002265 1212 31/05/2023 A/c Blocked or Frozen
136 PB2604012_130224APB_FTO_87556 2604012000NRG24130220240468200 2932154828 13/02/2024 SHRI RAM SINGH SHRI RAM SINGH 2604012WL024949 00354 PUNB0004910 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108555 2662299273 14/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL004904 00415 SBIN0050423 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108540 2662299397 14/06/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL004904 00177 IOBA0002265 2727 20/06/2023 A/c Blocked or Frozen
139 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281889 4971809232 24/08/2023 AVTAR SINGH AVTAR SINGH 2604012WL013325 00354 PUNB0004910 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281760 4971809280 24/08/2023 DALVAR KAUR DALVAR KAUR 2604012WL013319 00354 PUNB0092900 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2604012_120124APB_FTO_83651 2604012000NRG24120120240445195 N012400C36DE5 12/01/2024 GURMAL KAUR GURMAL KAUR 2604012WL023379 00177 IOBA0002265 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2604012_131023APB_FTO_60801 2604012000NRG24121020230362820 7377247821 13/10/2023 JASVIR KAUR JASVIR KAUR 2604012WL017619 00349 PSIB0020988 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
143 PB2604012_160723FTO_33410 2604012000NRG24160720230192061 3965209822 16/07/2023 DARSHAN DARSHAN 2604012WL0008716 00354 PUNB0079210 1818 28/07/2023 Account closed
144 PB2604012_110823APB_FTO_43114 2604012000NRG24110820230251557 4797683890 11/08/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL011792 00354 PUNB0092900 2727 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108498 2662299419 14/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL004904 00415 SBIN0050423 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2604012_131223APB_FTO_76544 2604012000NRG20290720200404617 1158593943 13/12/2023 MALKIT SINGH MALKIT SINGH 2604012WL023284 00415 SBIN0050422 964 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2604012_160723FTO_33410 2604012000NRG24160720230191891 3965209848 16/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL0008641 00354 PUNB0079210 1515 28/07/2023 Account closed
148 PB2604012_131023APB_FTO_60801 2604012000NRG24121020230362825 7377247823 13/10/2023 MANJEET KAUR MANJEET KAUR 2604012WL017619 00349 PSIB0020988 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
149 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230282107 4971809357 24/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL013336 00168 ICIC0002017 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281750 4971809341 24/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL013319 00354 PUNB0180000 1515 30/08/2023 Aadhaar Number not Mapped to Account Number
151 PB2604012_170823APB_FTO_44759 2604012000NRG24170820230267800 4834727638 17/08/2023 JASVIR KAUR JASVIR KAUR 2604012WL012629 00354 PUNB0092900 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2604012_170823APB_FTO_44759 2604012000NRG24160820230266586 4834727805 17/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL012563 00415 SBIN0050422 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2604012_170823APB_FTO_44759 2604012000NRG24170820230267793 4834727634 17/08/2023 GURMEET KAUR GURMEET KAUR 2604012WL012629 00354 PUNB0079210 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2604012_030124APB_FTO_81944 2604012000NRG24030120240438247 N01240059E09B 03/01/2024 KARNAIL KAUR KARNAIL KAUR 2604012WL022796 00354 PUNB0092900 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378229 8010889466 01/11/2023 DALJIT KAUR DALJIT KAUR 2604012WL018578 00349 PSIB0000292 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
156 PB2604012_220923APB_FTO_55064 2604012000NRG24220920230331097 7377335468 22/09/2023 KULWANT KAUR KULWANT KAUR 2604012WL015899 00462 UCBA0001439 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378233 8010889454 01/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2604012WL018579 00354 PUNB0180000 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
158 PB2604012_020823APB_FTO_40195 2604012000NRG24010820230227383 4350709723 02/08/2023 CHARAN SINGH CHARAN SINGH 2604012WL010541 00415 SBIN0050423 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377109 8010889399 01/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018504 00354 PUNB0004910 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2604012_031123APB_FTO_66157 2604012000NRG24031120230380256 8010936716 03/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018712 00354 PUNB0180000 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2604012_040623APB_FTO_17494 2604012000NRG24020620230069039 2399003465 04/06/2023 HARJIT KAUR HARJIT KAUR 2604012WL003293 00415 SBIN0050423 2121 10/06/2023 Aadhaar Number not Mapped to Account Number
162 PB2604012_220923APB_FTO_55064 2604012000NRG24220920230331108 7377335460 22/09/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL015899 00462 UCBA0001439 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2604012_040623APB_FTO_17494 2604012000NRG24040620230076285 2399003238 04/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL003586 00415 SBIN0010748 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377145 8010889425 01/11/2023 CHOTA SINGH CHOTA SINGH 2604012WL018509 00349 PSIB0000292 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
165 PB2604012_020823APB_FTO_40195 2604012000NRG24020820230229249 4350709607 02/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL010687 00349 PSIB0020988 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378230 8010889467 01/11/2023 DALBAAG SINGH DALBAAG SINGH 2604012WL018578 00349 PSIB0000292 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
167 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378221 8010889423 01/11/2023 KANTA KAUR KANTA KAUR 2604012WL018577 00349 PSIB0000292 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
168 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377104 8010889397 01/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL018504 00354 PUNB0004910 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2604012_040623APB_FTO_17494 2604012000NRG24020620230068999 2399003322 04/06/2023 CHARAN SINGH CHARAN SINGH 2604012WL003293 00415 SBIN0050423 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2604012_040623APB_FTO_17494 2604012000NRG24040620230076240 2399003236 04/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL003586 00349 PSIB0020988 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377107 8010889424 01/11/2023 GURTEJ SINGH GURTEJ SINGH 2604012WL018504 00349 PSIB0000292 303 25/11/2023 Aadhaar Number not Mapped to Account Number
172 PB2604012_020823APB_FTO_40195 2604012000NRG24020820230229273 4350709575 02/08/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL010687 00349 PSIB0020988 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442552 N012400839346 10/01/2024 GURMIT KAUR GURMIT KAUR 2604012WL023221 00462 UCBA0001439 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2604012_051223APB_FTO_73510 2604012000NRG24051220230404406 8704164624 05/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL020858 00349 PSIB0000589 2121 16/12/2023 Aadhaar Number not Mapped to Account Number
175 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205698 4006549025 23/07/2023 JASVIR KAUR JASVIR KAUR 2604012WL009426 00354 PUNB0092900 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134942 3409212441 23/06/2023 SETHPAL SETHPAL 2604012WL006045 00354 PUNB0092900 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2604012_221123APB_FTO_70353 2604012000NRG24221120230392158 8996180953 22/11/2023 CHARAN SINGH CHARAN SINGH 2604012WL019972 00415 SBIN0050423 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2604012_230623APB_FTO_25197 2604012000NRG24220620230132102 3409211978 23/06/2023 NAHAR SINGH NAHAR SINGH 2604012WL005966 00462 UCBA0001439 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2604012_230723APB_FTO_36255 2604012000NRG24220720230205233 4006549099 23/07/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL009409 00168 ICIC0002017 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442657 N0124008390B6 10/01/2024 SARABJIT KAUR SARABJIT KAUR 2604012WL023221 00349 PSIB0000053 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2604012_051223APB_FTO_73510 2604012000NRG24051220230403857 8704164613 05/12/2023 GURPREET KAUR GURPREET KAUR 2604012WL020834 00349 PSIB0020988 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
182 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205603 4006549167 23/07/2023 CHARAN SINGH CHARAN SINGH 2604012WL009423 00415 SBIN0050423 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2604012_160124APB_FTO_83993 2604012000NRG24150120240445731 N012400D00269 16/01/2024 BALJINDER KAUR BALJINDER KAUR 2604012WL023415 00048 BKID0006520 2727 03/04/2024 Aadhaar Number not Mapped to Account Number
184 PB2604012_011223APB_FTO_72763 2604012000NRG24011220230400615 8996186606 01/12/2023 JASPREET KAUR JASPREET KAUR 2604012WL020625 00354 PUNB0180000 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2604012_240723APB_FTO_36453 2604012000NRG24240720230207225 4006542288 24/07/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL009497 00354 PUNB0004910 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442744 N012400842ACF 10/01/2024 SHINDERPAL KAUR SHINDERPAL KAUR 2604012WL023222 00415 SBIN0050423 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2604012_240723APB_FTO_36453 2604012000NRG24240720230207072 4006542209 24/07/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL009486 00462 UCBA0001439 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2604012_230723APB_FTO_36255 2604012000NRG24220720230205391 4006549198 23/07/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL009416 00415 SBIN0050422 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2604012_230623APB_FTO_25197 2604012000NRG24220620230132125 3409212374 23/06/2023 GHICHAR SINGH GHICHAR SINGH 2604012WL005966 00462 UCBA0001439 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345531 7375788002 03/10/2023 CHARANJEET KAUR CHARANJEET KAUR 2604012WL016680 00354 PUNB0079210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490636 3153018070 14/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL026125 00354 PUNB0004910 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379647 8010889245 02/11/2023 HARDEEP KAUR HARDEEP KAUR 2604012WL018664 00349 PSIB0020988 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
193 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378876 8010889326 02/11/2023 RAJJINDER KAUR RAJJINDER KAUR 2604012WL018625 00349 PSIB0020988 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
194 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379649 8010889244 02/11/2023 BALJIT KAUR BALJIT KAUR 2604012WL018664 00349 PSIB0020988 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
195 PB2604012_261023APB_FTO_64029 2604012000NRG24261020230372550 7910022847 26/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL018198 00354 PUNB0004910 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230129035 3409367933 22/06/2023 preet kaur preet kaur 2604012WL005851 00354 PUNB0079210 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2604012_040923APB_FTO_49875 2604012000NRG24040920230301630 7128736523 04/09/2023 Kamaljit KAur Kamaljit KAur 2604012WL014361 00078 CNRB0018157 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490573 3153018162 14/03/2024 KULWINDER KAUR KULWINDER KAUR 2604012WL026123 00349 PSIB0020988 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378879 8010889248 02/11/2023 MANDEEP KAUR MANDEEP KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
200 PB2604012_250523APB_FTO_13652 2604012000NRG24250520230045334 1986128328 25/05/2023 MALKIT SINGH MALKIT SINGH 2604012WL002478 00415 SBIN0050423 2424 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
201 PB2604012_050324FTO_91125 2604012000NRG24040320240481277 3152863011 05/03/2024 KULWANT AKUR KULWANT AKUR 2604012WL0025694 00354 PUNB0092900 1212 20/04/2024 Account closed
202 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378882 8010889329 02/11/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
203 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230130213 3409367703 22/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL005909 00415 SBIN0050423 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378869 8010889284 02/11/2023 DALJIT KAUR DALJIT KAUR 2604012WL018624 00177 IOBA0002265 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378831 8010889252 02/11/2023 SUKHDEEP KAUR SUKHDEEP KAUR 2604012WL018621 00349 PSIB0020988 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
206 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378888 8010889264 02/11/2023 HARPAL KAUR HARPAL KAUR 2604012WL018625 00415 SBIN0010748 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
207 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490523 3153018208 14/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL026119 00354 PUNB0079210 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378828 8010889328 02/11/2023 JASVIR KAUR JASVIR KAUR 2604012WL018621 00349 PSIB0020988 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
209 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490499 3153018184 14/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL026115 00354 PUNB0004910 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379685 8010889268 02/11/2023 JOTI JOTI 2604012WL018670 00354 PUNB0180000 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
211 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362635 7377247287 12/10/2023 Kamaljit KAur Kamaljit KAur 2604012WL017602 00078 CNRB0018157 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2604012_160923FTO_52905 2604012000NRG20290720200404641 7256281256 16/09/2023 HARPAL KAUR HARPAL KAUR 2604012WL023291 00349 PSIB0000589 482 09/11/2023 Account closed
213 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230413067 1104344829 12/12/2023 CHARAN SINGH CHARAN SINGH 2604012WL021374 00415 SBIN0050423 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362547 7377247301 12/10/2023 PRITPAL KAUR PRITPAL KAUR 2604012WL017599 00354 PUNB0180000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362686 7377247337 12/10/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL017605 00168 ICIC0002017 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2604012_020723APB_FTO_28379 2604012000NRG24020720230154766 3437615733 02/07/2023 preet kaur preet kaur 2604012WL007001 00354 PUNB0079210 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362495 7377247303 12/10/2023 JASPREET KAUR JASPREET KAUR 2604012WL017596 00354 PUNB0180000 1818 10/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
218 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230387828 9008486625 14/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL019411 00354 PUNB0004910 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2604012_211123APB_FTO_70042 2604012000NRG24211120230391115 9000383116 21/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL019877 00354 PUNB0004910 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2604012_140623APB_FTO_21511 2604012000NRG24140620230107774 2662298519 14/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL004874 00415 SBIN0050159 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2604012_160923FTO_52905 2604012000NRG20290720200404643 7256281257 16/09/2023 SWARNJEET SINGH SWARNJEET SINGH 2604012WL023292 00354 PUNB0180000 241 09/11/2023 No Such Account
222 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230413165 1104344740 12/12/2023 GURDEV KAUR GURDEV KAUR 2604012WL021375 00354 PUNB0004910 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230414006 1104344703 12/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL021405 00462 UCBA0001439 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2604012_040623FTO_17497 2604012000NRG24030620230074296 2397765125 04/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL0003520 00415 SBIN0010748 303 10/06/2023 No Such Account
225 PB2604012_160923FTO_52905 2604012000NRG20290720200404642 7256281258 16/09/2023 HARPREET KAUR HARPREET KAUR 2604012WL023292 00354 PUNB0180000 964 09/11/2023 Account closed
226 PB2604012_020723APB_FTO_28379 2604012000NRG24020720230154516 3437615468 02/07/2023 MALKIT KAUR MALKIT KAUR 2604012WL006996 00354 PUNB0004910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230388164 9008486563 14/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL019432 00415 SBIN0050423 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230387917 9008486686 14/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL019422 00354 PUNB0004910 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2604012_020723APB_FTO_28379 2604012000NRG24020720230154727 3437615596 02/07/2023 DALVAR KAUR DALVAR KAUR 2604012WL007001 00354 PUNB0092900 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230180138 3602385543 12/07/2023 GURMAL KAUR GURMAL KAUR 2604012WL008096 00177 IOBA0002265 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230179891 3602385921 12/07/2023 NAHAR SINGH NAHAR SINGH 2604012WL008085 00462 UCBA0001439 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230107105 2662299959 13/06/2023 MALKIT KAUR MALKIT KAUR 2604012WL004841 00354 PUNB0004910 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2604012_060623FTO_17987 2604012000NRG20060620230409176 2403555892 06/06/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024423 00354 PUNB0092900 482 10/06/2023 A/c Blocked or Frozen
234 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230180059 3602385547 12/07/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL008092 00168 ICIC0002017 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2604012_110823APB_FTO_43199 2604012000NRG24110820230253371 4797671115 11/08/2023 KULWANT KAUR KULWANT KAUR 2604012WL011895 00462 UCBA0001439 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230107388 2662299800 13/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL004846 00462 UCBA0001439 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230179826 3602385785 12/07/2023 JASVIR KAUR JASVIR KAUR 2604012WL008081 00354 PUNB0175910 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230106957 2662299627 13/06/2023 GURPREET KAUR GURPREET KAUR 2604012WL004832 00349 PSIB0000589 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2604012_110523APB_FTO_9370 2604012000NRG24110520230023512 1644405392 11/05/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL001471 00048 BKID0006520 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230106922 2662299752 13/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL004832 00415 SBIN0010748 2121 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2604012_130423APB_FTO_2044 2604012000NRG24130420230000672 1535002734 13/04/2023 BINDER SINGH BINDER SINGH 2604012WL000084 00354 PUNB0004910 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230107327 2662299842 13/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL004846 00462 UCBA0001439 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230106886 2662299722 13/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL004832 00349 PSIB0020988 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230180182 3602385554 12/07/2023 DALJIT KAUR DALJIT KAUR 2604012WL008098 00177 IOBA0002265 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230179805 3602385607 12/07/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL008081 00354 PUNB0004910 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2604012_041223APB_FTO_73236 2604012000NRG24041220230403272 8661760274 04/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL020807 00462 UCBA0001439 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2604012_131223FTO_76539 2604012000NRG20121220230409196 1154043894 13/12/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024428 00354 PUNB0092900 482 01/03/2024 A/c Blocked or Frozen
248 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310343 7128944052 12/09/2023 Kamaljit KAur Kamaljit KAur 2604012WL014895 00078 CNRB0018157 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2604012_250523APB_FTO_13816 2604012000NRG24250520230046121 1986120608 25/05/2023 MANJIT KAUR MANJIT KAUR 2604012WL002503 00462 UCBA0001439 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310266 7128943994 12/09/2023 BASAKHA SINGH BASAKHA SINGH 2604012WL014891 00354 PUNB0092900 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310412 7128943923 12/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL014901 00354 PUNB0004910 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310314 7128944128 12/09/2023 DALJIT KAUR DALJIT KAUR 2604012WL014894 00177 IOBA0002265 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2604012_020823APB_FTO_40225 2604012000NRG24010820230227691 4350703704 02/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL010556 00415 SBIN0050422 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2604012_220324APB_FTO_95029 2604012000NRG24220320240498206 3156155801 22/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL026723 00354 PUNB0180000 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310578 7128944130 12/09/2023 BALJINDER KAUR KALYAN BALJINDER KAUR KALYAN 2604012WL014910 00177 IOBA0002265 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
256 PB2604012_020723FTO_28381 2604012000NRG24260620230143438 3436259947 02/07/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL0006446 00354 PUNB0092900 1818 14/07/2023 Account closed
257 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310256 7128944042 12/09/2023 RANJIT KAUR RANJIT KAUR 2604012WL014889 00349 PSIB0020988 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
258 PB2604012_170823APB_FTO_44824 2604012000NRG24170820230268335 4907912454 17/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL012668 00354 PUNB0180000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310259 7128944097 12/09/2023 NIRANJAN SINGH NIRANJAN SINGH 2604012WL014890 00354 PUNB0180000 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310582 7128944008 12/09/2023 PARMJIT KAUR PARMJIT KAUR 2604012WL014910 00354 PUNB0092900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310428 7128943905 12/09/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL014902 00415 SBIN0050422 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310330 7128944100 12/09/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL014895 00354 PUNB0180000 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2604012_280423APB_FTO_5884 2604012000NRG24280420230010833 1638364749 28/04/2023 KULJIT KAUR KULJIT KAUR 2604012WL000732 00354 PUNB0092900 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310419 7128943933 12/09/2023 MANJIT KAUR MANJIT KAUR 2604012WL014901 00354 PUNB0004910 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378878 8010889243 02/11/2023 MANJEET KAUR MANJEET KAUR 2604012WL018625 00349 PSIB0020988 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
266 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479937 3122488586 01/03/2024 DALVAR KAUR DALVAR KAUR 2604012WL025628 00354 PUNB0092900 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479932 3122488521 01/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL025628 00354 PUNB0180000 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479921 3122488542 01/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL025626 00354 PUNB0004910 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2604012_131223APB_FTO_76536 2604012000NRG24131220230415732 1163060454 13/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL021483 00354 PUNB0079210 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2604012_020823APB_FTO_40206 2604012000NRG24020820230229238 4350110840 02/08/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL010684 00354 PUNB0092900 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2604012_051023APB_FTO_58494 2604012000NRG24051020230350097 7377565795 05/10/2023 KAMALJEET KAUR KAMALJEET KAUR 2604012WL016903 00349 PSIB0020988 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
272 PB2604012_051023APB_FTO_58494 2604012000NRG24051020230350115 7377565798 05/10/2023 NACHHTAR KAUR NACHHTAR KAUR 2604012WL016904 00349 PSIB0020988 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
273 PB2604012_020823APB_FTO_40206 2604012000NRG24010820230227514 4350110699 02/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL010552 00354 PUNB0180000 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479895 3122488604 01/03/2024 SHINDERPAL KAUR SHINDERPAL KAUR 2604012WL025624 00415 SBIN0050423 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2604012_020823APB_FTO_40206 2604012000NRG24010820230227393 4350110793 02/08/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL010542 00354 PUNB0004910 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2604012_120523FTO_9831 2604012000NRG24120520230024505 1642062131 12/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL001527 00354 PUNB0092900 2121 17/05/2023 A/c Blocked or Frozen
277 PB2604012_131223APB_FTO_76536 2604012000NRG24131220230415734 1163060455 13/12/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL021483 00354 PUNB0180000 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2604012_051023APB_FTO_58494 2604012000NRG24051020230350108 7377565813 05/10/2023 GURPREET KAUR GURPREET KAUR 2604012WL016904 00349 PSIB0020988 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230107903 2662299167 14/06/2023 AVTAR SINGH AVTAR SINGH 2604012WL004879 00354 PUNB0004910 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281746 4971809283 24/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL013319 00354 PUNB0079210 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108541 2662299270 14/06/2023 SURJIT KAUR SURJIT KAUR 2604012WL004904 00415 SBIN0050423 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108525 2662299388 14/06/2023 MANPREET SINGH MANPREET SINGH 2604012WL004904 00415 SBIN0050423 303 20/06/2023 Account closed
283 PB2604012_130224APB_FTO_87556 2604012000NRG24130220240467823 2932154820 13/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL024922 00354 PUNB0004910 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2604012_100823APB_FTO_42692 2604012000NRG24090820230246726 4797671143 10/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL011541 00168 ICIC0002017 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067281 2268044628 01/06/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL003242 00415 SBIN0050422 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2604012_240723APB_FTO_36455 2604012000NRG24240720230207897 4006550557 24/07/2023 GURPREET KAUR GURPREET KAUR 2604012WL009529 00349 PSIB0020988 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2604012_221223APB_FTO_79501 2604012000NRG24221220230426066 1549523826 22/12/2023 GURDEV KAUR GURDEV KAUR 2604012WL022071 00354 PUNB0004910 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2604012_230723APB_FTO_36257 2604012000NRG24210720230203962 4006550853 23/07/2023 BALJIT KAUR BALJIT KAUR 2604012WL009348 00354 PUNB0092900 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067608 2268044529 01/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL003246 00415 SBIN0050423 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230066583 2268044484 01/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL003225 00415 SBIN0050423 2121 07/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
291 PB2604012_230723APB_FTO_36257 2604012000NRG24220720230205337 4006550664 23/07/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL009415 00415 SBIN0050422 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2604012_230723APB_FTO_36257 2604012000NRG24230720230205751 4006550940 23/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL009426 00354 PUNB0134910 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2604012_230723APB_FTO_36257 2604012000NRG24230720230205705 4006550957 23/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL009426 00354 PUNB0180000 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2604012_040623FTO_17503 2604012000NRG24040620230076631 2397765117 04/06/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0003597 00354 PUNB0092900 2121 10/06/2023 A/c Blocked or Frozen
295 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067657 2268044555 01/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL003246 00415 SBIN0050423 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067496 2268044408 01/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL003245 00462 UCBA0001439 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2604012_230723APB_FTO_36257 2604012000NRG24230720230205802 4006550846 23/07/2023 preet kaur preet kaur 2604012WL009426 00354 PUNB0079210 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067645 2268044427 01/06/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL003246 00177 IOBA0002265 2424 07/06/2023 A/c Blocked or Frozen
299 PB2604012_230623APB_FTO_25464 2604012000NRG24230620230137867 3419517952 23/06/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL006187 00415 SBIN0050422 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2604012_040623FTO_17503 2604012000NRG24040620230076630 2397765116 04/06/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0003597 00354 PUNB0092900 1515 10/06/2023 A/c Blocked or Frozen
301 PB2604012_250523APB_FTO_13557 2604012000NRG24250520230044699 1986044497 25/05/2023 BHAJAN KAUR BHAJAN KAUR 2604012WL002462 00349 PSIB0000292 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230066686 2268044721 01/06/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL003227 00349 PSIB0000053 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2604012_250523APB_FTO_13600 2604012000NRG24250520230044913 1986042880 25/05/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL002469 00354 PUNB0092900 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2604012_240723APB_FTO_36453 2604012000NRG24240720230207453 4006542189 24/07/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL009517 00354 PUNB0092900 2727 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2604012_230723APB_FTO_36255 2604012000NRG24220720230205227 4006549101 23/07/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL009409 00168 ICIC0002017 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2604012_230723APB_FTO_36251 2604012000NRG24220720230204988 4006545972 23/07/2023 DALJIT KAUR DALJIT KAUR 2604012WL009392 00177 IOBA0002265 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2604012_120723FTO_31852 2604012000NRG20120720230409178 3601610598 12/07/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024424 00354 PUNB0092900 482 20/07/2023 A/c Blocked or Frozen
308 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345660 7375788060 03/10/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL016690 00168 ICIC0002017 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134317 3409211895 23/06/2023 BALJIT KAUR BALJIT KAUR 2604012WL006027 00354 PUNB0092900 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2604012_160124APB_FTO_83993 2604012000NRG24150120240445704 N012400D00262 16/01/2024 GAGANDEEP KAUR GAGANDEEP KAUR 2604012WL023413 00415 SBIN0050422 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474183 3036900602 21/02/2024 JAGDEV SINGH JAGDEV SINGH 2604012WL025252 00354 PUNB0134910 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230281522 4971802121 24/08/2023 RAM CHAND RAM CHAND 2604012WL013305 00354 PUNB0180000 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161511 3506406357 05/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL007386 00354 PUNB0079210 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382155 8011213082 06/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018826 00349 PSIB0000292 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
315 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230282129 4971802107 24/08/2023 NIRANJAN SINGH NIRANJAN SINGH 2604012WL013338 00354 PUNB0180000 1212 30/08/2023 Aadhaar Number not Mapped to Account Number
316 PB2604012_250723APB_FTO_37132 2604012000NRG24250720230212276 4006542177 25/07/2023 NAHAR SINGH NAHAR SINGH 2604012WL009691 00462 UCBA0001439 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2604012_250523APB_FTO_13858 2604012000NRG24250520230046445 1986127922 25/05/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL002513 00415 SBIN0050422 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2604012_240523APB_FTO_13096 2604012000NRG24240520230041457 1986051154 24/05/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL002342 00048 BKID0006520 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161451 3506406183 05/07/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL007384 00168 ICIC0002017 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2604012_220124APB_FTO_84723 2604012000NRG24220120240453847 2342780645 22/01/2024 Kamaljit KAur Kamaljit KAur 2604012WL023954 00078 CNRB0018157 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2604012_111223APB_FTO_75692 2604012000NRG24111220230410813 1104345629 11/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL021207 00354 PUNB0004910 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2604012_230623APB_FTO_25556 2604012000NRG20290720200404545 3437614029 23/06/2023 JASWANT SINGH JASWANT SINGH 2604012WL023272 00415 SBIN0050423 482 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382152 8011213081 06/11/2023 SARDARO SARDARO 2604012WL018826 00349 PSIB0000292 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
324 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161499 3506406092 05/07/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL007385 00349 PSIB0020988 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230282220 4971802116 24/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL013343 00354 PUNB0180000 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2604012_110623FTO_20220 2604012000NRG24110620230096327 2662343351 11/06/2023 JASVIR KAUR JASVIR KAUR 2604012WL0004370 00354 PUNB0180000 2424 20/06/2023 Account closed
327 PB2604012_120623APB_FTO_20501 2604012000NRG24110620230094811 2663926568 12/06/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL004334 00048 BKID0006520 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330804 7377998874 22/09/2023 PRITPAL KAUR PRITPAL KAUR 2604012WL015879 00354 PUNB0180000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2604012_030723APB_FTO_28872 2604012000NRG24030720230158192 3506405879 03/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL007212 00354 PUNB0180000 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2604012_090124APB_FTO_82756 2604012000NRG24090120240441663 N0124006DA439 09/01/2024 GURPREET KAUR GURPREET KAUR 2604012WL023145 00349 PSIB0020988 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402868 8661708173 04/12/2023 CHARANJEET KAUR CHARANJEET KAUR 2604012WL020803 00349 PSIB0000589 303 15/12/2023 Aadhaar Number not Mapped to Account Number
332 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330755 7377999037 22/09/2023 NASIB KAUR NASIB KAUR 2604012WL015876 00349 PSIB0020988 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
333 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346463 7377565690 03/10/2023 RANJIT KAUR RANJIT KAUR 2604012WL016724 00349 PSIB0020988 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
334 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230331016 7377999050 22/09/2023 BALJINDER KAUR BALJINDER KAUR 2604012WL015894 00349 PSIB0020988 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
335 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402854 8661708180 04/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL020803 00349 PSIB0000589 2424 15/12/2023 Aadhaar Number not Mapped to Account Number
336 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282752 4973876057 24/08/2023 KULWANT KAUR KULWANT KAUR 2604012WL013373 00462 UCBA0001439 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330653 7377999032 22/09/2023 RANJIT KAUR RANJIT KAUR 2604012WL015869 00349 PSIB0020988 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
338 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402722 8661708163 04/12/2023 MANJIT KAUR MANJIT KAUR 2604012WL020795 00354 PUNB0004910 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2604012_020224APB_FTO_86316 2604012000NRG24020220240461933 2342671999 02/02/2024 Kamaljit KAur Kamaljit KAur 2604012WL024531 00078 CNRB0018157 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230403003 8661708402 04/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL020804 00415 SBIN0050423 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2604012_250523APB_FTO_13571 2604012000NRG24250520230044736 1985837395 25/05/2023 MANJIT KAUR MANJIT KAUR 2604012WL002465 00354 PUNB0092900 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2604012_050723APB_FTO_29683 2604012000NRG24050720230164603 3504837061 05/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL007491 00415 SBIN0050423 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125977 3419514898 21/06/2023 DALVAR KAUR DALVAR KAUR 2604012WL005760 00354 PUNB0092900 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125937 3419515120 21/06/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL005759 00354 PUNB0004910 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2604012_290523APB_FTO_14792 2604012000NRG24290520230058353 2294665115 29/05/2023 JAGDEV SINGH JAGDEV SINGH 2604012WL002905 00349 PSIB0000589 1515 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 PB2604012_160823APB_FTO_44208 2604012000NRG24110820230253612 4797684682 16/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL011909 00415 SBIN0050422 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2604012_011223FTO_72755 2604012000NRG24011220230399515 8997450197 01/12/2023 HARPAL KAUR HARPAL KAUR 2604012WL0020525 00415 SBIN0010748 2424 01/01/2024 No Such Account
348 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125828 3419515326 21/06/2023 AVTAR SINGH AVTAR SINGH 2604012WL005755 00354 PUNB0004910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2604012_030523FTO_6926 2604012000NRG24020520230013298 1638142366 03/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL000878 00354 PUNB0092900 1515 17/05/2023 A/c Blocked or Frozen
350 PB2604012_050723APB_FTO_29683 2604012000NRG24050720230164608 3504837066 05/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL007491 00415 SBIN0050423 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2604012_230623APB_FTO_25420 2604012000NRG24230620230135663 3409364298 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL006076 00415 SBIN0010748 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125573 3419515186 21/06/2023 BINDER SINGH BINDER SINGH 2604012WL005743 00354 PUNB0004910 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2604012_031123APB_FTO_66157 2604012000NRG24031120230380267 8010936724 03/11/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL018713 00168 ICIC0002017 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377110 8010889413 01/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL018504 00354 PUNB0004910 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329148 7345568436 21/09/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604012WL015797 00354 PUNB0180000 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2604012_020923FTO_49677 2604012000NRG24020920230301342 7131363070 02/09/2023 RAM CHAND RAM CHAND 2604012WL0014318 00354 PUNB0180000 1818 07/11/2023 Account closed
357 PB2604012_010623FTO_16818 2604012000NRG24010620230068544 2267559242 01/06/2023 Bhupinder kaur Bhupinder kaur 2604012WL003270 00415 SBIN0050075 2727 07/06/2023 No Such Account
358 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329193 7345568494 21/09/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL015800 00415 SBIN0050423 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230066809 2268047045 01/06/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL003229 00354 PUNB0092900 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362766 7377247849 12/10/2023 BALJIT KAUR BALJIT KAUR 2604012WL017615 00354 PUNB0092900 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2604012_020823APB_FTO_40196 2604012000NRG24020820230228648 4350701661 02/08/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL010646 00415 SBIN0050422 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2604012_010224APB_FTO_86096 2604012000NRG24010220240461073 2342751574 01/02/2024 BALJIT KAUR BALJIT KAUR 2604012WL024462 00354 PUNB0092900 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2604012_010224APB_FTO_86096 2604012000NRG24010220240461067 2342751560 01/02/2024 CHARANJIT KAUR CHARANJIT KAUR 2604012WL024460 00415 SBIN0050423 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2604012_240523FTO_13091 2604012000NRG24230520230040288 1985723824 24/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0002291 00354 PUNB0092900 2121 31/05/2023 A/c Blocked or Frozen
365 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179953 3602374100 12/07/2023 JASVIR KAUR JASVIR KAUR 2604012WL008087 00354 PUNB0092900 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2604012_040723FTO_29029 2604012000NRG24020720230155015 3505694976 04/07/2023 MALKIT SINGH MALKIT SINGH 2604012WL0007028 00415 SBIN0050423 2424 17/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
367 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300992 7068018626 01/09/2023 GURMEET KAUR GURMEET KAUR 2604012WL014286 00354 PUNB0079210 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300172 7068018752 01/09/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL014247 00415 SBIN0050422 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2604012_260523APB_FTO_14037 2604012000NRG24260520230048136 1986117294 26/05/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL002579 00415 SBIN0010748 303 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2604012_240823APB_FTO_47102 2604012000NRG24240820230282513 4971802077 24/08/2023 GURPREET KAUR GURPREET KAUR 2604012WL013362 00349 PSIB0020988 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2604012_010224APB_FTO_86096 2604012000NRG24010220240461113 2342751554 01/02/2024 BALJINDER KAUR BALJINDER KAUR 2604012WL024465 00048 BKID0006520 2727 30/03/2024 Aadhaar Number not Mapped to Account Number
372 PB2604012_240823APB_FTO_47102 2604012000NRG24240820230282496 4971802080 24/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL013362 00349 PSIB0020988 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2604012_240523FTO_13091 2604012000NRG24230520230040287 1985723825 24/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0002291 00354 PUNB0092900 1515 31/05/2023 A/c Blocked or Frozen
374 PB2604012_180923APB_FTO_53249 2604012000NRG24180920230320083 7263761743 18/09/2023 DALVAR KAUR DALVAR KAUR 2604012WL015383 00354 PUNB0092900 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2604012_040723FTO_29029 2604012000NRG24020720230155016 3505694977 04/07/2023 MALKIT SINGH MALKIT SINGH 2604012WL0007028 00415 SBIN0050423 2121 17/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
376 PB2604012_240823APB_FTO_47102 2604012000NRG24240820230282518 4971802063 24/08/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL013362 00349 PSIB0020988 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300999 7068018630 01/09/2023 JASVIR KAUR JASVIR KAUR 2604012WL014286 00354 PUNB0092900 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230180743 3602374238 12/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL008139 00354 PUNB0180000 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104053 2662298758 12/06/2023 BHAJAN KAUR BHAJAN KAUR 2604012WL004699 00349 PSIB0000292 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230247585 4800269742 10/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL011589 00354 PUNB0180000 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230311775 7131786980 13/09/2023 MALKIT KAUR MALKIT KAUR 2604012WL014964 00354 PUNB0004910 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104264 2662298825 12/06/2023 BALJIT KAUR BALJIT KAUR 2604012WL004713 00354 PUNB0092900 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312239 7131787027 13/09/2023 GURMEET KAUR GURMEET KAUR 2604012WL014987 00354 PUNB0079210 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312332 7131787052 13/09/2023 GURPREET KAUR GURPREET KAUR 2604012WL014991 00349 PSIB0020988 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
385 PB2604012_120623FTO_20713 2604012000NRG24120620230103155 2660236834 12/06/2023 NACHHATAR SINGH NACHHATAR SINGH 2604012WL004661 00354 PUNB0004910 1515 20/06/2023 Account closed
386 PB2604012_250523APB_FTO_13767 2604012000NRG24250520230045490 1986033927 25/05/2023 SETHPAL SETHPAL 2604012WL002483 00354 PUNB0092900 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2604012_020723APB_FTO_28380 2604012000NRG24020720230154440 3439984918 02/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL006991 00462 UCBA0001439 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2604012_160823APB_FTO_44361 2604012000NRG24160820230265135 4834725455 16/08/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL012480 00462 UCBA0001439 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2604012_160823APB_FTO_44361 2604012000NRG24160820230265474 4834725416 16/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL012504 00168 ICIC0002017 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2604012_181223APB_FTO_77951 2604012000NRG24181220230421345 1549428896 18/12/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL021767 00349 PSIB0000053 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2604012_160823APB_FTO_44361 2604012000NRG24160820230264893 4834725638 16/08/2023 RAM CHAND RAM CHAND 2604012WL012465 00354 PUNB0180000 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230413051 1104344887 12/12/2023 KULWANT AKUR KULWANT AKUR 2604012WL021373 00354 PUNB0092900 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362630 7377247183 12/10/2023 BALDEV KAUR BALDEV KAUR 2604012WL017602 00354 PUNB0092900 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362439 7377247280 12/10/2023 RANJIT KAUR RANJIT KAUR 2604012WL017589 00349 PSIB0020988 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
395 PB2604012_121023APB_FTO_60793 2604012000NRG24111020230362369 7377247441 12/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL017584 00354 PUNB0004910 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2604012_121023APB_FTO_60793 2604012000NRG24111020230362360 7377247397 12/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL017584 00354 PUNB0004910 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230387832 9008486692 14/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL019411 00354 PUNB0004910 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2604012_211123APB_FTO_70042 2604012000NRG24211120230391110 9000383098 21/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL019877 00354 PUNB0004910 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2604012_121023APB_FTO_60793 2604012000NRG24111020230362368 7377247413 12/10/2023 MANJIT KAUR MANJIT KAUR 2604012WL017584 00354 PUNB0004910 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2604012_040623FTO_17497 2604012000NRG24030620230074290 2397765122 04/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL0003515 00354 PUNB0092900 2424 10/06/2023 Account closed
401 PB2604012_040623FTO_17497 2604012000NRG24040620230076235 2397765127 04/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL0003584 00415 SBIN0050423 2424 10/06/2023 Account reached maximum Debit/Credit limit set on account by Bank

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