Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:49 AM 
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Rejection Details

State : PUNJAB District : SANGRUR Block : DIRBA



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 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350555 8010970815 09/11/2023 Paramjit singh Paramjit singh 2610006WL018254 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2 PB2610014_260224APB_FTO_89405 2610006000NRG24260220240471992 3040337450 26/02/2024 Sarupa singh Sarupa singh 2610006WL025668 00352 PUNB0PGB003 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2610014_201223APB_FTO_78676 2610006000NRG24201220230406038 1549632573 20/12/2023 MANJIT KAUR MANJIT KAUR 2610006WL021562 00354 PUNB0145810 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230398360 1550678733 15/12/2023 Gurvinder Kaur Gurvinder Kaur 2610006WL021201 00349 PSIB0021261 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230325690 7377652533 13/10/2023 jarnaul kaur jarnaul kaur 2610006WL016683 00354 PUNB0145810 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351452 8010970889 09/11/2023 AMARJIT KAUR AMARJIT KAUR 2610006WL018305 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350898 8010970716 09/11/2023 choti kaur choti kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
8 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385596 9004744751 07/12/2023 Luxmi Devi Luxmi Devi 2610006WL020606 00354 PUNB0136800 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385080 9004744785 07/12/2023 manjit kaur manjit kaur 2610006WL020580 00349 PSIB0021005 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350865 8010970723 09/11/2023 SUKHPREET KAUR SUKHPREET KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
11 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350844 8010970730 09/11/2023 hardeep kaur hardeep kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
12 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350841 8010970729 09/11/2023 Gareeb kaur Gareeb kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
13 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350545 8010970741 09/11/2023 maghar singh maghar singh 2610006WL018254 00349 PSIB0021005 303 25/11/2023 Aadhaar Number not Mapped to Account Number
14 PB2610014_151223APB_FTO_77444 2610007000NRG24151220230399066 1550678964 15/12/2023 BALJIT KAUR BALJIT KAUR 2610007WL021226 00349 PSIB0000590 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350529 8010970728 09/11/2023 SURJEET SINGH SURJEET SINGH 2610006WL018254 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
16 PB2610014_260224APB_FTO_89405 2610006000NRG24260220240472655 3040337590 26/02/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL025698 00349 PSIB0000590 1212 16/04/2024 Account closed
17 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351553 8010788520 09/11/2023 Bhola Singh Bhola Singh 2610006WL018307 00354 PUNB0145810 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351445 8010970761 09/11/2023 KELO KELO 2610006WL018305 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
19 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350888 8010970792 09/11/2023 RAMAN KAUR RAMAN KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
20 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350883 8010970767 09/11/2023 VEERA VEERA 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
21 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350833 8010970874 09/11/2023 BALJIT KAUR BALJIT KAUR 2610006WL018271 00354 PUNB0039410 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
22 PB2610014_040324APB_FTO_90876 2610006000NRG24040320240478890 3123086588 04/03/2024 BAGGA SINGH BAGGA SINGH 2610006WL026119 00349 PSIB0000590 1818 19/04/2024 Aadhaar Number not Mapped to Account Number
23 PB2610014_270623APB_FTO_26786 2610006000NRG24270620230161032 3440033382 27/06/2023 PAL KAUR PAL KAUR 2610006WL007114 00349 PSIB0000097 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470498 3040400195 23/02/2024 satwinder kaur satwinder kaur 2610006WL025583 00354 PUNB0648800 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197972 3602265390 14/07/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL008927 00349 PSIB0000097 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197131 3602265309 14/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL008883 00352 PUNB0PGB003 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2610014_110623APB_FTO_20274 2610006000NRG24090620230108487 2541668580 11/06/2023 MANDEEP KAUR MANDEEP KAUR 2610006WL004932 00415 SBIN0050606 1212 14/06/2023 Account closed
28 PB2610014_050723APB_FTO_29682 2610006000NRG24050720230180414 3504840947 05/07/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL008076 00349 PSIB0021261 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2610014_050723APB_FTO_29682 2610007000NRG24050720230180601 3504840751 05/07/2023 seeto seeto 2610007WL008082 00354 PUNB0039410 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2610014_290823APB_FTO_48397 2610006000NRG24290820230269106 5083045432 29/08/2023 Gurpreet Singh Gurpreet Singh 2610006WL013182 00415 SBIN0051067 606 02/09/2023 Account closed
31 PB2610014_270623APB_FTO_26786 2610006000NRG24270620230161163 3440033399 27/06/2023 savitri kaur savitri kaur 2610006WL007120 00349 PSIB0000097 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470468 3040400187 23/02/2024 KARNAIL KAUR KARNAIL KAUR 2610006WL025583 00168 ICIC0003563 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2610014_110623APB_FTO_20274 2610006000NRG24110620230110507 2541668607 11/06/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL005139 00354 PUNB0145810 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2610014_180823FTO_45405 2610014000NRG24170820230253688 4910788705 18/08/2023 Jeet kaur Jeet kaur 2610014WL0012217 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
35 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470509 3040400165 23/02/2024 Charnajeet Kaur Charnajeet Kaur 2610006WL025583 00354 PUNB0145810 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2610014_210623APB_FTO_24480 2610006000NRG24210620230144111 3408999758 21/06/2023 JARNAIL SINGH JARNAIL SINGH 2610006WL006435 00354 PUNB0145810 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2610014_101123APB_FTO_68053 2610006000NRG24101120230352335 8990399727 10/11/2023 BEANT KAUR BEANT KAUR 2610006WL018362 00415 SBIN0050367 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2610014_050124APB_FTO_82291 2610007000NRG24050120240423668 2352910203 05/01/2024 jasvir kaur jasvir kaur 2610007WL022651 00354 PUNB0039410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2610014_050723APB_FTO_29682 2610006000NRG24050720230180058 3504840957 05/07/2023 PARMJEET KAUR PARMJEET KAUR 2610006WL008066 00349 PSIB0021261 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2610014_040324APB_FTO_90876 2610006000NRG24040320240478892 3123086562 04/03/2024 Sukhwinder kaur Sukhwinder kaur 2610006WL026119 00415 SBIN0051218 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350851 8010970795 09/11/2023 MAYA KAUR MAYA KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
42 PB2610014_091123APB_FTO_67851 2610007000NRG24091120230351489 8010970888 09/11/2023 JAGMAIL SINGH JAGMAIL SINGH 2610007WL018306 00354 PUNB0039410 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409196 1550695595 21/12/2023 JUGRAJ SINGH JUGRAJ SINGH 2610006WL021740 00415 SBIN0051067 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409048 1550695801 21/12/2023 GURDEV KAUR GURDEV KAUR 2610006WL021735 00354 PUNB0136800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2610014_201223APB_FTO_78676 2610006000NRG24201220230405524 1549632503 20/12/2023 SUKHI DEVI SUKHI DEVI 2610006WL021540 00349 PSIB0021005 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230398908 1550678770 15/12/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL021222 00415 SBIN0050476 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230326185 7377652480 13/10/2023 Moti singh Moti singh 2610006WL016714 00349 PSIB0000072 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
48 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351558 8010788515 09/11/2023 jarnaul kaur jarnaul kaur 2610006WL018307 00354 PUNB0145810 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351447 8010970762 09/11/2023 RAJ KAUR RAJ KAUR 2610006WL018305 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
50 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350853 8010970736 09/11/2023 MALKIT KAUR MALKIT KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
51 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350838 8010970720 09/11/2023 JASSA SINGH JASSA SINGH 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
52 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350835 8010970739 09/11/2023 NAAMDEV SINGH NAAMDEV SINGH 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
53 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385067 9004744924 07/12/2023 Karamjeet kaur Karamjeet kaur 2610006WL020579 00354 PUNB0145810 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350872 8010970752 09/11/2023 KAMALJEET KAUR KAMALJEET KAUR 2610006WL018272 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
55 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350849 8010788526 09/11/2023 JEET KAUR JEET KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
56 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350826 8010970754 09/11/2023 SOMA KAUR SOMA KAUR 2610006WL018270 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
57 PB2610014_091123APB_FTO_67851 2610007000NRG24091120230351502 8010970838 09/11/2023 Teja Singh Teja Singh 2610007WL018306 00354 PUNB0039410 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2610014_290124APB_FTO_85422 2610014000NRG24290120240443405 2352869884 29/01/2024 JASVIR KAUR JASVIR KAUR 2610014WL024029 00462 UCBA0003069 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351448 8010970896 09/11/2023 HARBANS KAUR HARBANS KAUR 2610006WL018305 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
60 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350530 8010970788 09/11/2023 KRISHAN SINGH KRISHAN SINGH 2610006WL018254 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
61 PB2610014_130923APB_FTO_52153 2610006000NRG24130920230286991 7128946481 13/09/2023 SUKHDEV SINGH SUKHDEV SINGH 2610006WL014391 00349 PSIB0000097 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
62 PB2610014_120623FTO_20663 2610006000NRG24120620230115466 2565769583 12/06/2023 SUKHDEV SINGH SUKHDEV SINGH 2610006WL005335 00354 PUNB0145810 1818 15/06/2023 Account closed
63 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183467 3507437432 06/07/2023 JASWANT KAUR JASWANT KAUR 2610006WL008246 00354 PUNB0145810 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2610014_160124APB_FTO_84070 2610006000NRG24160120240431641 N012400D0DF56 16/01/2024 SUKHI DEVI SUKHI DEVI 2610006WL023325 00349 PSIB0021005 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183427 3507437329 06/07/2023 RAJ SINGH RAJ SINGH 2610006WL008246 00354 PUNB0145810 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2610014_030423APB_FTO_371 2610006000NRG23030420230380378 1533331514 03/04/2023 savitri kaur savitri kaur 2610006WL020610 00152 HDFC0003241 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2610014_250523FTO_13870 2610007000NRG24240520230059037 2267550679 25/05/2023 Sarabjit kaur Sarabjit kaur 2610007WL003012 00354 PUNB0039410 1818 07/06/2023 A/c Blocked or Frozen
68 PB2610014_231023APB_FTO_63204 2610006000NRG24231020230333208 7905889658 23/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL017129 00349 PSIB0000590 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2610014_230623APB_FTO_25531 2610006000NRG24230620230152872 3409213489 23/06/2023 BHOOP SINGH BHOOP SINGH 2610006WL006783 00354 PUNB0136800 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498359 3156181708 22/03/2024 GURDEV KAUR GURDEV KAUR 2610006WL027586 00354 PUNB0136800 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2610014_220923APB_FTO_54967 2610007000NRG24220920230300692 7377996694 22/09/2023 kirna kaur kirna kaur 2610007WL015208 00349 PSIB0021009 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183448 3507437319 06/07/2023 Lachmi Devi Lachmi Devi 2610006WL008246 00354 PUNB0145810 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2610014_030423APB_FTO_371 2610006000NRG23030420230380424 1533331648 03/04/2023 MANDEEP KAUR MANDEEP KAUR 2610006WL020612 00349 PSIB0000097 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2610014_251023APB_FTO_63581 2610006000NRG24251020230335179 7905933877 25/10/2023 jarnaul kaur jarnaul kaur 2610006WL017266 00354 PUNB0145810 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2610014_220923APB_FTO_54967 2610006000NRG24220920230300747 7377996699 22/09/2023 SANTOS KAUR SANTOS KAUR 2610006WL015210 00354 PUNB0145810 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2610014_220823APB_FTO_46401 2610006000NRG24220820230260792 4911454656 22/08/2023 RAM SINGH RAM SINGH 2610006WL012568 00354 PUNB0145810 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498467 3156181707 22/03/2024 Gurvinder Kaur Gurvinder Kaur 2610006WL027592 00349 PSIB0021261 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2610014_110523APB_FTO_9637 2610006000NRG24110520230034945 1639856210 11/05/2023 PARWATI PARWATI 2610006WL001894 00415 SBIN0051067 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2610014_190923APB_FTO_53840 2610006000NRG24190920230294200 7329456800 19/09/2023 savitri kaur savitri kaur 2610006WL014844 00349 PSIB0000097 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230131057 2798074797 16/06/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL005903 00349 PSIB0000072 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2610014_130224APB_FTO_87630 2610006000NRG24130220240460651 2932154413 13/02/2024 BHOLA SINGH BHOLA SINGH 2610006WL024978 00415 SBIN0050606 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2610014_130224APB_FTO_87630 2610006000NRG24130220240460577 2932154364 13/02/2024 HARPREET KAUR HARPREET KAUR 2610006WL024971 00354 PUNB0145810 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2610014_130224APB_FTO_87630 2610006000NRG24130220240460530 2932154399 13/02/2024 RANDHIR SINGH RANDHIR SINGH 2610006WL024970 00352 PUNB0PGB003 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2610014_210623APB_FTO_24480 2610007000NRG24210620230144338 3408999680 21/06/2023 Mafhi Begam Mafhi Begam 2610007WL006448 00354 PUNB0039410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2610014_121223APB_FTO_76212 2610006000NRG24121220230392734 1104344295 12/12/2023 JASVIR KAUR JASVIR KAUR 2610006WL020941 00352 PUNB0PGB003 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470489 3040400237 23/02/2024 MURTI DEVI MURTI DEVI 2610006WL025583 00354 PUNB0145810 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230129643 2798074799 16/06/2023 fari singh fari singh 2610006WL005867 00349 PSIB0000097 1515 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 PB2610014_160224APB_FTO_88108 2610006000NRG24160220240463257 2931876187 16/02/2024 KARNAIL KAUR KARNAIL KAUR 2610006WL025144 00168 ICIC0003563 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197135 3602265283 14/07/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL008884 00349 PSIB0000072 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2610014_160224APB_FTO_88108 2610006000NRG24160220240463327 2931876179 16/02/2024 BEANT KAUR BEANT KAUR 2610006WL025144 00045 BARB0DBDIRB 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2610014_160224APB_FTO_88108 2610006000NRG24160220240463281 2931876174 16/02/2024 satwinder kaur satwinder kaur 2610006WL025144 00354 PUNB0648800 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2610014_290823APB_FTO_48397 2610006000NRG24290820230268680 5083045523 29/08/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL013157 00349 PSIB0000097 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2610014_290823APB_FTO_48397 2610006000NRG24290820230268665 5083045508 29/08/2023 BHOOP SINGH BHOOP SINGH 2610006WL013155 00354 PUNB0145810 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2610014_270623APB_FTO_26786 2610006000NRG24270620230161176 3440033457 27/06/2023 PARWATI PARWATI 2610006WL007121 00415 SBIN0051067 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2610014_270623APB_FTO_26786 2610006000NRG24270620230161101 3440033438 27/06/2023 Bhagwanti kaur Bhagwanti kaur 2610006WL007116 00415 SBIN0050367 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2610014_241123APB_FTO_71202 2610006000NRG24241120230366289 8998564007 24/11/2023 raj kaur raj kaur 2610006WL019514 00354 PUNB0145810 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2610014_230823APB_FTO_46807 2610006000NRG24230820230262593 4910607503 23/08/2023 ROOP SINGH ROOP SINGH 2610006WL012711 00354 PUNB0648800 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381313 8703065454 05/12/2023 raj kaur raj kaur 2610006WL020398 00354 PUNB0145810 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2610014_061023APB_FTO_59131 2610006000NRG24061020230318711 7377667362 06/10/2023 PAL KAUR PAL KAUR 2610006WL016272 00349 PSIB0000097 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082458 2267841524 01/06/2023 hari singh hari singh 2610006WL003988 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381529 8704177022 05/12/2023 BALJIT KAUR BALJIT KAUR 2610006WL020407 00152 HDFC0003241 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2610014_201123APB_FTO_69724 2610007000NRG24201120230359565 8991674941 20/11/2023 Kamla Kamla 2610007WL019017 00354 PUNB0039410 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2610014_070723APB_FTO_30718 2610014000NRG24070720230186405 3504795891 07/07/2023 JEET KAUR JEET KAUR 2610014WL008364 00352 PUNB0PGB003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082544 2267841426 01/06/2023 satwinder kaur satwinder kaur 2610006WL003991 00354 PUNB0648800 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2610014_300923FTO_57314 2610006000NRG24290920230309316 7375332250 30/09/2023 HARPREET KAUR HARPREET KAUR 2610006WL015732 00415 SBIN0005577 1212 10/11/2023 No Such Account
106 PB2610014_221223APB_FTO_79414 2610006000NRG24221220230411188 1549534466 22/12/2023 GURMEET KAUR GURMEET KAUR 2610006WL021841 00415 SBIN0050367 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2610014_061023APB_FTO_59131 2610006000NRG24061020230318740 7377667370 06/10/2023 SUKHPAL SINGH SUKHPAL SINGH 2610006WL016272 00349 PSIB0000097 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
108 PB2610014_061023APB_FTO_59131 2610006000NRG24061020230318535 7377667198 06/10/2023 TEJA SINGH TEJA SINGH 2610006WL016260 00349 PSIB0000590 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
109 PB2610014_050623APB_FTO_17854 2610006000NRG24050620230091524 2398472461 05/06/2023 Sarupa singh Sarupa singh 2610006WL004347 00352 PUNB0PGB003 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082577 2267841547 01/06/2023 Charnajeet Kaur Charnajeet Kaur 2610006WL003991 00354 PUNB0145810 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2610014_070723APB_FTO_30718 2610007000NRG24070720230184664 3504795917 07/07/2023 MELO KAUR MELO KAUR 2610007WL008300 00354 PUNB0039410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082539 2267841435 01/06/2023 JASWANT KAUR JASWANT KAUR 2610006WL003991 00354 PUNB0145810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381462 8704176868 05/12/2023 Bhuri Kaur Bhuri Kaur 2610006WL020402 00045 BARB0DBDLAN 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381285 8703065434 05/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL020395 00352 PUNB0PGB003 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2610014_061023APB_FTO_59131 2610007000NRG24061020230318497 7377667188 06/10/2023 PRABDIAL SINGH PRABDIAL SINGH 2610007WL016259 00354 PUNB0039410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2610014_120623APB_FTO_20677 2610006000NRG24120620230114361 2562494165 12/06/2023 raj kaur raj kaur 2610006WL005288 00354 PUNB0145810 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2610014_150224APB_FTO_87962 2610007000NRG24150220240462499 2931863730 15/02/2024 Kuldeep Kaur Kuldeep Kaur 2610007WL025092 00354 PUNB0039410 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344522 8011086894 03/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
119 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430303 N012400CA2084 15/01/2024 RAM SINGH RAM SINGH 2610006WL023249 00354 PUNB0145810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2610014_110723FTO_31414 2610006000NRG24060720230182858 3507032970 11/07/2023 Lachmi Devi Lachmi Devi 2610006WL0008205 00354 PUNB0145810 1515 17/07/2023 Account closed
121 PB2610014_041023APB_FTO_58153 2610006000NRG24041020230312424 7377292059 04/10/2023 Bhuri Kaur Bhuri Kaur 2610006WL015942 00045 BARB0DBDLAN 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2610014_041023APB_FTO_58153 2610006000NRG24041020230312379 7377291935 04/10/2023 JASPAL KAUr JASPAL KAUr 2610006WL015938 00354 PUNB0039410 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344880 8011086771 03/11/2023 PREET KAUR PREET KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
124 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344498 8011086857 03/11/2023 ninder begam ninder begam 2610006WL017875 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
125 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344493 8011086817 03/11/2023 rupinder kaur rupinder kaur 2610006WL017875 00045 BARB0DBDLAN 303 25/11/2023 Aadhaar Number not Mapped to Account Number
126 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344484 8011086885 03/11/2023 Shamandeep kaur Shamandeep kaur 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
127 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430698 N012400CAE535 15/01/2024 NIKO KAUR NIKO KAUR 2610006WL023258 00349 PSIB0000072 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430396 N012400C94055 15/01/2024 Charnajeet Kaur Charnajeet Kaur 2610006WL023249 00354 PUNB0145810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344881 8011086772 03/11/2023 HARPAL KAUR HARPAL KAUR 2610006WL017892 00349 PSIB0021261 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
130 PB2610014_030723APB_FTO_28738 2610006000NRG24030720230175182 3434409070 03/07/2023 Bhagwanti kaur Bhagwanti kaur 2610006WL007798 00415 SBIN0050367 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2610014_041023APB_FTO_58153 2610006000NRG24041020230312434 7377291981 04/10/2023 jarnaul kaur jarnaul kaur 2610006WL015942 00354 PUNB0145810 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344870 8011086751 03/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
133 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344490 8011086864 03/11/2023 HARPAL KAUR HARPAL KAUR 2610006WL017875 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
134 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344482 8011086833 03/11/2023 Manjit kaur Manjit kaur 2610006WL017875 00415 SBIN0051067 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
135 PB2610014_050423APB_FTO_854 2610007000NRG23050420230382360 1533328501 05/04/2023 malkit kaur malkit kaur 2610007WL020759 00354 PUNB0039410 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430568 N012400CD4109 15/01/2024 SATPAL KAUR SATPAL KAUR 2610006WL023255 00354 PUNB0648800 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322014 7377863435 10/10/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL016458 00354 PUNB0145810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2610014_060923FTO_50599 2610006000NRG24300820230271185 7128594731 06/09/2023 BHOOP SINGH BHOOP SINGH 2610006WL0013350 00354 PUNB0145810 1515 07/11/2023 Account closed
139 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346567 8010986261 06/11/2023 SURJIT KAUR SURJIT KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
140 PB2610014_040523APB_FTO_7372 2610006000NRG24030520230024762 1639198956 04/05/2023 SANTOS KAUR SANTOS KAUR 2610006WL001394 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209777 3955292915 21/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL009701 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2610014_210224APB_FTO_88721 2610006000NRG24210220240468576 3040327530 21/02/2024 BALVEER KAUR BALVEER KAUR 2610006WL025468 00354 PUNB0648800 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2610014_150324FTO_93526 2610006000NRG24150320240489797 3155959584 15/03/2024 MURTI DEVI MURTI DEVI 2610006WL0026892 00354 PUNB0145810 1212 20/04/2024 No Such Account
144 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322442 7377863403 10/10/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL016483 00415 SBIN0050367 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230321990 7377863288 10/10/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL016458 00349 PSIB0000072 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2610014_090224APB_FTO_87230 2610006000NRG24090220240456940 2342683294 09/02/2024 BALVEER KAUR BALVEER KAUR 2610006WL024733 00354 PUNB0648800 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230098935 2403566911 07/06/2023 AKKI KAUR AKKI KAUR 2610006WL004583 00354 PUNB0145810 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2610014_160523APB_FTO_10703 2610014000NRG24150520230041836 1750216085 16/05/2023 BALWINDER KAUR BALWINDER KAUR 2610014WL002180 00354 PUNB0023610 1818 20/05/2023 Aadhaar Number not Mapped to Account Number
149 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346581 8010986264 06/11/2023 GURMEET KAUR GURMEET KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
150 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346574 8010986327 06/11/2023 AMARJIT KAUR AMARJIT KAUR 2610006WL017999 00354 PUNB0648800 909 25/11/2023 Aadhaar Number not Mapped to Account Number
151 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346564 8010986363 06/11/2023 KARNAIL KAUR KARNAIL KAUR 2610006WL017999 00152 HDFC0003241 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240500361 3156098096 26/03/2024 RAM SINGH RAM SINGH 2610006WL027708 00349 PSIB0000097 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322170 7377863430 10/10/2023 ROOP SINGH ROOP SINGH 2610006WL016464 00354 PUNB0145810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230098946 2403566927 07/06/2023 Lachmi Devi Lachmi Devi 2610006WL004583 00354 PUNB0145810 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346604 8010986386 06/11/2023 GEJ KAUR GEJ KAUR 2610006WL017999 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
156 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346557 8010986314 06/11/2023 sukhpal singh sukhpal singh 2610006WL017999 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
157 PB2610014_131223APB_FTO_76443 2610006000NRG24131220230394983 1158612272 13/12/2023 Moti singh Moti singh 2610006WL021046 00349 PSIB0000072 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484808 3152981396 11/03/2024 BALVEER KAUR BALVEER KAUR 2610006WL026511 00354 PUNB0648800 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344866 8011086759 03/11/2023 MUKHTIYAR KAUR MUKHTIYAR KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
160 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344502 8011086791 03/11/2023 Nachater Kaur Nachater Kaur 2610006WL017875 00354 PUNB0136800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2610014_031023APB_FTO_57619 2610006000NRG24031020230310271 7377240134 03/10/2023 KULJEET KAUR KULJEET KAUR 2610006WL015806 00349 PSIB0021005 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
162 PB2610014_030723APB_FTO_28738 2610006000NRG24030720230175150 3434408955 03/07/2023 fari singh fari singh 2610006WL007796 00349 PSIB0000097 198 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 PB2610014_031123APB_FTO_66240 2610007000NRG24031120230344415 8011086734 03/11/2023 malkit kaur malkit kaur 2610007WL017874 00354 PUNB0039410 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484704 3152981409 11/03/2024 BABU SINGH BABU SINGH 2610006WL026508 00152 HDFC0003241 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2610014_041023APB_FTO_58153 2610006000NRG24041020230313094 7377291940 04/10/2023 MURTI KAUR MURTI KAUR 2610006WL015979 00349 PSIB0021005 909 10/11/2023 Aadhaar Number not Mapped to Account Number
166 PB2610014_041023APB_FTO_58153 2610006000NRG24041020230312430 7377292028 04/10/2023 RANJIT KAUR RANJIT KAUR 2610006WL015942 00354 PUNB0136800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2610014_030723APB_FTO_28738 2610006000NRG24030720230175197 3434409066 03/07/2023 GURDAYAL KAUR GURDAYAL KAUR 2610006WL007798 00415 SBIN0050367 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2610014_170423APB_FTO_2567 2610006000NRG24170420230006686 1638434035 17/04/2023 PAL KAUR PAL KAUR 2610006WL000389 00349 PSIB0000097 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2610014_160523APB_FTO_10886 2610006000NRG24160520230042748 1750218767 16/05/2023 RANO RANO 2610006WL002224 00349 PSIB0000097 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430892 N012400CC7193 15/01/2024 BALVEER KAUR BALVEER KAUR 2610006WL023263 00354 PUNB0648800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430324 N012400CA2083 15/01/2024 Karamjit Kaur Karamjit Kaur 2610006WL023249 00354 PUNB0145810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2610014_150224APB_FTO_87962 2610007000NRG24150220240462518 2931863739 15/02/2024 jasvir kaur jasvir kaur 2610007WL025094 00354 PUNB0039410 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240485008 3152981648 11/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2610006WL026520 00354 PUNB0145810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344903 8011086848 03/11/2023 BHAGWAN SINGH BHAGWAN SINGH 2610006WL017894 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
175 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344878 8011086757 03/11/2023 MANPREET KAUR MANPREET KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
176 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230345880 8010986328 06/11/2023 BALJIT KAUR BALJIT KAUR 2610006WL017951 00415 SBIN0051067 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
177 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346579 8010986266 06/11/2023 RANVIR KAUR RANVIR KAUR 2610006WL017999 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
178 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346566 8010986364 06/11/2023 AMARJIT KAUR AMARJIT KAUR 2610006WL017999 00152 HDFC0003241 606 25/11/2023 Aadhaar Number not Mapped to Account Number
179 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240501026 3156038153 26/03/2024 chhinder kaur chhinder kaur 2610006WL027756 00349 PSIB0000590 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2610014_240823APB_FTO_47188 2610006000NRG24240820230264478 4976130774 24/08/2023 Karnail Singh Karnail Singh 2610006WL012826 00352 PUNB0PGB003 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2610014_231123FTO_70706 2610006000NRG24211120230361617 9906571752 23/11/2023 Gareeb kaur Gareeb kaur 2610006WL0019226 00349 PSIB0021005 1818 01/02/2024 Account closed
182 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209856 3955292863 21/07/2023 Saroj Saroj 2610006WL009708 00354 PUNB0145810 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209816 3955292844 21/07/2023 Labh kauR Labh kauR 2610006WL009704 00354 PUNB0043800 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209739 3955292856 21/07/2023 Charnajeet Kaur Charnajeet Kaur 2610006WL009700 00354 PUNB0145810 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230098926 2403566753 07/06/2023 satwinder kaur satwinder kaur 2610006WL004582 00354 PUNB0648800 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346556 8010986313 06/11/2023 sukhdev singh sukhdev singh 2610006WL017999 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
187 PB2610014_070623APB_FTO_18753 2610006000NRG24060620230097660 2403571315 07/06/2023 chhinder kaur chhinder kaur 2610006WL004537 00349 PSIB0000590 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2610014_231123FTO_70706 2610006000NRG24211120230361648 9906571783 23/11/2023 BEANT KAUR BEANT KAUR 2610006WL0019231 00415 SBIN0050367 909 01/02/2024 Account closed
189 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230098939 2403566880 07/06/2023 RAM SINGH RAM SINGH 2610006WL004583 00354 PUNB0145810 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230345919 8010986350 06/11/2023 Bhuri Kaur Bhuri Kaur 2610006WL017955 00045 BARB0DBDLAN 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230345878 8010986296 06/11/2023 harphool singh harphool singh 2610006WL017951 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
192 PB2610014_040324APB_FTO_90887 2610006000NRG24040320240479331 3123004444 04/03/2024 BABU SINGH BABU SINGH 2610006WL026144 00152 HDFC0003241 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2610014_040523APB_FTO_7372 2610014000NRG24030520230024538 1639199078 04/05/2023 JEET KAUR JEET KAUR 2610014WL001384 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar Number not Mapped to Account Number
194 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458802 2766272352 12/02/2024 MANGAT SINGH MANGAT SINGH 2610006WL024838 00354 PUNB0648800 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458746 2766272493 12/02/2024 MURTI DEVI MURTI DEVI 2610006WL024837 00354 PUNB0145810 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343745 8011107638 02/11/2023 Geja singh Geja singh 2610006WL017824 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
197 PB2610014_270723FTO_37706 2610006000NRG24170720230200567 4047829065 27/07/2023 BHOOP SINGH BHOOP SINGH 2610006WL0009089 00354 PUNB0136800 1515 01/08/2023 Account closed
198 PB2610014_060623APB_FTO_18407 2610006000NRG24060620230094802 2403739243 06/06/2023 SANTOS KAUR SANTOS KAUR 2610006WL004465 00354 PUNB0145810 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343761 8011107652 02/11/2023 KIRAN KAUR KIRAN KAUR 2610006WL017824 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
200 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343753 8011107530 02/11/2023 Baljinder kaur Baljinder kaur 2610006WL017824 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
201 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419306 1553080509 29/12/2023 Karamjit Kaur Karamjit Kaur 2610006WL022227 00354 PUNB0145810 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308363 7377789440 30/09/2023 charanjit Kaur charanjit Kaur 2610006WL015685 00415 SBIN0051067 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2610014_060623APB_FTO_18407 2610006000NRG24060620230096512 2403739288 06/06/2023 GURMEET KAUR GURMEET KAUR 2610006WL004515 00415 SBIN0005577 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343806 8011107563 02/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL017825 00354 PUNB0145810 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343751 8011107643 02/11/2023 GURMIT KAUR GURMIT KAUR 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
206 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308993 7377789347 30/09/2023 KIRANPAL KAUR KIRANPAL KAUR 2610006WL015713 00354 PUNB0145810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230369134 9008499035 28/11/2023 Karamjeet kaur Karamjeet kaur 2610006WL019642 00354 PUNB0145810 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230062127 2266502569 25/05/2023 SANDEEP KAUR SANDEEP KAUR 2610006WL003138 00354 PUNB0145810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402444 1550705475 18/12/2023 NASIB KAUR NASIB KAUR 2610006WL021377 00415 SBIN0050367 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2610014_080623APB_FTO_19484 2610006000NRG24080620230103518 2491208859 08/06/2023 jasmel kaur jasmel kaur 2610006WL004755 00415 SBIN0051067 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343763 8011107639 02/11/2023 URMILA URMILA 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
212 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343760 8011107654 02/11/2023 MEHNAJ BEGAM MEHNAJ BEGAM 2610006WL017824 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
213 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343756 8011107641 02/11/2023 Sinder kauR Sinder kauR 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
214 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419534 1553080639 29/12/2023 Balwinder kaur Balwinder kaur 2610006WL022239 00415 SBIN0050367 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308255 7377789503 30/09/2023 MURTI KAUR MURTI KAUR 2610006WL015679 00349 PSIB0021005 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
216 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230342026 8010947228 31/10/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL017707 00349 PSIB0000072 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
217 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341879 8010947288 31/10/2023 MAHINDER KAUR MAHINDER KAUR 2610006WL017696 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
218 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341846 8010947358 31/10/2023 KULWANT KAUR KULWANT KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
219 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340704 8010947240 31/10/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2610006WL017650 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
220 PB2610014_280823APB_FTO_48111 2610006000NRG24280820230267453 5083034015 28/08/2023 BABY KAUR BABY KAUR 2610006WL013064 00354 PUNB0648800 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230342128 8010947432 31/10/2023 PARVEEN kaur PARVEEN kaur 2610006WL017714 00415 SBIN0050367 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341849 8010947296 31/10/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
223 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340705 8010947242 31/10/2023 BALJEET KAUR BALJEET KAUR 2610006WL017650 00349 PSIB0000097 606 25/11/2023 Aadhaar Number not Mapped to Account Number
224 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340675 8010947422 31/10/2023 DALEEP SINGH DALEEP SINGH 2610006WL017649 00415 SBIN0051067 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
225 PB2610014_301123APB_FTO_72355 2610006000NRG24301120230373428 9000741492 30/11/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL019876 00349 PSIB0021261 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2610014_280324APB_FTO_96226 2610006000NRG24280320240505808 3156033479 28/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL028115 00415 SBIN0050367 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2610014_180823APB_FTO_45404 2610006000NRG24180820230255054 4910564711 18/08/2023 BHOLA SINGH BHOLA SINGH 2610006WL012300 00415 SBIN0050606 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2610014_170823APB_FTO_44790 2610006000NRG24170820230252469 4831257115 17/08/2023 mukhtiar Kaur mukhtiar Kaur 2610006WL012168 00354 PUNB0648800 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2610014_160823APB_FTO_44409 2610006000NRG24160820230250853 4797682770 16/08/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL012043 00352 PUNB0PGB003 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341914 8010947266 31/10/2023 MANJIT KAUR MANJIT KAUR 2610006WL017699 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
231 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341865 8010947355 31/10/2023 RANI KAUR RANI KAUR 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
232 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341832 8010947277 31/10/2023 SEEMA BEGAM SEEMA BEGAM 2610006WL017695 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
233 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340715 8010947230 31/10/2023 Jagroop Singh Jagroop Singh 2610006WL017650 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
234 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340722 8010947235 31/10/2023 CHOTA SINGH CHOTA SINGH 2610006WL017650 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
235 PB2610014_220523APB_FTO_12861 2610007000NRG24220520230054149 1877299200 22/05/2023 Teja Singh Teja Singh 2610007WL002798 00354 PUNB0039410 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230100043 2403566728 07/06/2023 jarnaul kaur jarnaul kaur 2610006WL004623 00354 PUNB0145810 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346580 8010986301 06/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610006WL017999 00349 PSIB0021261 909 25/11/2023 Aadhaar Number not Mapped to Account Number
238 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346575 8010986320 06/11/2023 KARNAIL KAUR KARNAIL KAUR 2610006WL017999 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
239 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346562 8010986273 06/11/2023 GURMEET KAUR GURMEET KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
240 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230345890 8010986290 06/11/2023 SANTU SINGH SANTU SINGH 2610006WL017951 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
241 PB2610014_260623APB_FTO_26086 2610006000NRG24260620230157120 3408953433 26/06/2023 fari singh fari singh 2610006WL006964 00349 PSIB0000097 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 PB2610014_231123FTO_70706 2610006000NRG24211120230361286 9906571801 23/11/2023 Bawa khan Bawa khan 2610006WL0019194 00352 PUNB0PGB003 303 01/02/2024 Account closed
243 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259800 4911025128 21/08/2023 sher singh sher singh 2610006WL012498 00415 SBIN0051067 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259175 4911025043 21/08/2023 jasmel kaur jasmel kaur 2610006WL012462 00415 SBIN0051067 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2610014_061123APB_FTO_66735 2610007000NRG24061120230345906 8010986298 06/11/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2610007WL017954 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
246 PB2610014_090224APB_FTO_87230 2610006000NRG24090220240457148 2342683287 09/02/2024 GURMEET KAUR GURMEET KAUR 2610006WL024746 00415 SBIN0050367 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240500990 3156097953 26/03/2024 Sukhwinder kaur Sukhwinder kaur 2610006WL027751 00415 SBIN0051218 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209702 3955292924 21/07/2023 amarjit kaur amarjit kaur 2610006WL009700 00354 PUNB0145810 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209699 3955292976 21/07/2023 Bhuri Kaur Bhuri Kaur 2610006WL009700 00045 BARB0DBDLAN 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346598 8010986265 06/11/2023 CHARNJIT KAUR CHARNJIT KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
251 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346558 8010986276 06/11/2023 GURMIT KAUR GURMIT KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
252 PB2610014_061123APB_FTO_66735 2610007000NRG24061120230345904 8010986297 06/11/2023 SARBJIT KAUR SARBJIT KAUR 2610007WL017954 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
253 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346578 8010986322 06/11/2023 GURMIT KAUR GURMIT KAUR 2610006WL017999 00152 HDFC0003241 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
254 PB2610014_040523APB_FTO_7372 2610006000NRG24030520230024828 1639198962 04/05/2023 AKKI KAUR AKKI KAUR 2610006WL001398 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2610014_280823FTO_48079 2610006000NRG24280820230267105 5082638332 28/08/2023 RIMPY KAUR RIMPY KAUR 2610006WL013044 00415 SBIN0050476 1212 02/09/2023 No Such Account
256 PB2610014_260623APB_FTO_26086 2610006000NRG24260620230157065 3408953289 26/06/2023 NEELAM RANI NEELAM RANI 2610006WL006962 00168 ICIC0002962 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2610014_180423APB_FTO_3351 2610006000NRG24180420230009331 1638323307 18/04/2023 Nanki kaur Nanki kaur 2610006WL000547 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277343 7128804360 05/09/2023 sher singh sher singh 2610006WL013756 00415 SBIN0051067 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277336 7128804407 05/09/2023 PARVEEN kaur PARVEEN kaur 2610006WL013755 00415 SBIN0050367 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2610014_160124FTO_84078 2610006000NRG24050120240424022 N012400CF3C12 16/01/2024 BEANT KAUR BEANT KAUR 2610006WL0022690 00415 SBIN0050367 1515 03/04/2024 Account closed
261 PB2610014_290523APB_FTO_15004 2610006000NRG24290520230071024 2294663333 29/05/2023 Sarupa singh Sarupa singh 2610006WL003548 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277766 7128804279 05/09/2023 PARMJIT KAUR PARMJIT KAUR 2610006WL013771 00349 PSIB0000590 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
263 PB2610014_070523APB_FTO_8164 2610006000NRG24050520230028677 1639113892 07/05/2023 AMARNATH SINGH AMARNATH SINGH 2610006WL001588 00352 PUNB0PGB003 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2610014_010823APB_FTO_39722 2610006000NRG24010820230226865 4173373539 01/08/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL010598 00415 SBIN0050367 303 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2610014_280623APB_FTO_27330 2610006000NRG24280620230165456 3437711748 28/06/2023 RANDHIR SINGH RANDHIR SINGH 2610006WL007329 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2610014_190423FTO_3667 2610006000NRG24190420230011492 1638079073 19/04/2023 Charno kaur Charno kaur 2610006WL000648 00349 PSIB0021005 1818 17/05/2023 Account closed
267 PB2610014_170723APB_FTO_33497 2610006000NRG24170720230199162 3629651091 17/07/2023 mukhtiar Kaur mukhtiar Kaur 2610006WL008979 00354 PUNB0648800 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2610014_070823APB_FTO_41628 2610006000NRG24070820230237134 4526713623 07/08/2023 PARVEEN kaur PARVEEN kaur 2610006WL011228 00415 SBIN0050367 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240482357 3153076372 07/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL026364 00152 HDFC0003241 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277408 7128804341 05/09/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL013757 00415 SBIN0050367 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2610014_160124FTO_84082 2610006000NRG17231020230169890 N012400D16D67 16/01/2024 CHARANJEET KAUR CHARANJEET KAUR 2610006WL0005790 00032 UTIB0002443 872 03/04/2024 Account closed
272 PB2610014_180423APB_FTO_3351 2610006000NRG24180420230008464 1638323292 18/04/2023 SANTOS KAUR SANTOS KAUR 2610006WL000496 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2610014_170723APB_FTO_33497 2610006000NRG24170720230199227 3629651189 17/07/2023 JASWANT KAUR JASWANT KAUR 2610006WL008980 00354 PUNB0145810 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277391 7128804413 05/09/2023 BEANT KAUR BEANT KAUR 2610006WL013757 00415 SBIN0050367 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2610014_160124FTO_84078 2610006000NRG24050120240424023 N012400CF39E1 16/01/2024 BEANT KAUR BEANT KAUR 2610006WL0022690 00415 SBIN0050367 1212 03/04/2024 Account closed
276 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344874 8011086812 03/11/2023 SANDEEP KAUR SANDEEP KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
277 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344526 8011086882 03/11/2023 AMANPREET KAUR AMANPREET KAUR 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
278 PB2610014_031023APB_FTO_57619 2610006000NRG24031020230310258 7377240152 03/10/2023 manjit kaur manjit kaur 2610006WL015806 00349 PSIB0021005 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2610014_231023FTO_63207 2610006000NRG15231020230035372 7901834170 23/10/2023 CHARNJIT KAUR CHARNJIT KAUR 2610006WL0000866 00415 SBIN0051067 2000 22/11/2023 No Such Account
280 PB2610014_160523APB_FTO_10886 2610006000NRG24160520230042764 1750218703 16/05/2023 SURJEET KAUR SURJEET KAUR 2610006WL002224 00349 PSIB0000097 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430802 2384260554 15/01/2024 Salochna Devi Salochna Devi 2610006WL023261 00349 PSIB0000072 1818 31/03/2024 Account closed
282 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430371 N012400CA1F3F 15/01/2024 GURDEV KAUR GURDEV KAUR 2610006WL023249 00354 PUNB0136800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2610014_140923APB_FTO_52423 2610006000NRG24140920230289096 7128614846 14/09/2023 BHOLA SINGH BHOLA SINGH 2610006WL014546 00415 SBIN0050606 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344882 8011086775 03/11/2023 Gurjant Singh Gurjant Singh 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
285 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344869 8011086755 03/11/2023 AJMER KAUR AJMER KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
286 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344483 8011086875 03/11/2023 Bharpur kaur Bharpur kaur 2610006WL017875 00349 PSIB0000097 606 25/11/2023 Aadhaar Number not Mapped to Account Number
287 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240431028 N012400CC7231 15/01/2024 GURMEET KAUR GURMEET KAUR 2610006WL023272 00415 SBIN0050367 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2610014_270324APB_FTO_95830 2610006000NRG24270320240503726 3156112003 27/03/2024 JASVINDER KAUR JASVINDER KAUR 2610006WL027956 00349 PSIB0000097 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2610014_270324APB_FTO_95830 2610006000NRG24270320240503270 3156112066 27/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL027906 00168 ICIC0003563 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2610014_150224APB_FTO_87962 2610006000NRG24150220240462148 2931863711 15/02/2024 SURJIT SINGH SURJIT SINGH 2610006WL025074 00349 PSIB0000097 1818 13/04/2024 Participant not mapped to the product
291 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240485085 3152981683 11/03/2024 SARABJIT KAUR SARABJIT KAUR 2610006WL026522 00354 PUNB0145810 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484608 3152981562 11/03/2024 BAGGA SINGH BAGGA SINGH 2610006WL026507 00349 PSIB0000590 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
293 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484679 3152981629 11/03/2024 SINDER KAUR SINDER KAUR 2610006WL026508 00152 HDFC0003241 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484611 3152981335 11/03/2024 Sukhwinder kaur Sukhwinder kaur 2610006WL026507 00415 SBIN0051218 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344890 8011086868 03/11/2023 MAKHAN SINGH MAKHAN SINGH 2610006WL017893 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
296 PB2610014_180923APB_FTO_53395 2610007000NRG24180920230290808 7265334141 18/09/2023 CHARANJIT KAUR CHARANJIT KAUR 2610007WL014654 00349 PSIB0000590 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2610014_260923APB_FTO_55861 2610006000NRG24260920230303863 7377598177 26/09/2023 jarnaul kaur jarnaul kaur 2610006WL015414 00354 PUNB0145810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2610014_231123APB_FTO_70741 2610006000NRG24231120230364053 9906843450 23/11/2023 SURJIT Kaur SURJIT Kaur 2610006WL019397 00354 PUNB0145810 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230290858 7265333974 18/09/2023 JASWANT KAUR JASWANT KAUR 2610006WL014655 00354 PUNB0145810 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2610014_171023APB_FTO_61723 2610006000NRG24171020230330849 7377429470 17/10/2023 MASRA MASRA 2610006WL016964 00349 PSIB0000072 303 10/11/2023 Aadhaar Number not Mapped to Account Number
301 PB2610014_171023APB_FTO_61723 2610006000NRG24171020230330822 7377429498 17/10/2023 Sarupa singh Sarupa singh 2610006WL016964 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2610014_120423APB_FTO_1983 2610006000NRG24110420230002138 1535007531 12/04/2023 SANTOS KAUR SANTOS KAUR 2610006WL000123 00354 PUNB0145810 1515 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348880 8011123395 07/11/2023 KIRANPAL KAUR KIRANPAL KAUR 2610006WL018143 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
304 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348877 8011123570 07/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610006WL018143 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
305 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348679 8011123538 07/11/2023 BALJIT KAUR BALJIT KAUR 2610006WL018130 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
306 PB2610014_031023APB_FTO_57792 2610006000NRG24031020230311678 7377795280 03/10/2023 MEVA SINGH MEVA SINGH 2610006WL015893 00415 SBIN0050606 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
307 PB2610014_031023APB_FTO_57792 2610006000NRG24031020230311650 7377795254 03/10/2023 PARDEEP KAUR PARDEEP KAUR 2610006WL015892 00354 PUNB0145810 909 10/11/2023 Aadhaar Number not Mapped to Account Number
308 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348719 8011123536 07/11/2023 SUKWINDER KAUR SUKWINDER KAUR 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
309 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348632 8011123414 07/11/2023 Piyar Kaur Piyar Kaur 2610006WL018125 00354 PUNB0136800 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
310 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348691 8011123413 07/11/2023 RAMISAR RAMISAR 2610006WL018131 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
311 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348690 8011123388 07/11/2023 Jaggar singh Jaggar singh 2610006WL018131 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
312 PB2610014_231123APB_FTO_70741 2610006000NRG24231120230363750 9906843407 23/11/2023 BALVIR KAUR BALVIR KAUR 2610006WL019377 00349 PSIB0000590 303 01/02/2024 Aadhaar Number not Mapped to Account Number
313 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230292931 7265334103 18/09/2023 CHOTA SINGH CHOTA SINGH 2610006WL014781 00349 PSIB0000097 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
314 PB2610014_171023APB_FTO_61723 2610006000NRG24171020230330854 7377429471 17/10/2023 SURJIT KAUR SURJIT KAUR 2610006WL016964 00349 PSIB0000072 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
315 PB2610014_080124APB_FTO_82618 2610006000NRG24080120240424450 N01240056FEF1 08/01/2024 Leela singh Leela singh 2610006WL022769 00354 PUNB0136800 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348725 8011123530 07/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL018134 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
317 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308211 7377789497 30/09/2023 RAJ Kaur RAJ Kaur 2610006WL015676 00354 PUNB0145810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2610014_270723FTO_37706 2610006000NRG24270720230220044 4047829067 27/07/2023 Labh kauR Labh kauR 2610006WL0010231 00354 PUNB0043800 1818 01/08/2023 Account closed
319 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230059076 2266502520 25/05/2023 JASWANT KAUR JASWANT KAUR 2610006WL003014 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2610014_140823APB_FTO_43713 2610006000NRG24140820230246949 4772806191 14/08/2023 jasvir kaur jasvir kaur 2610006WL011799 00354 PUNB0145810 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2610014_111023APB_FTO_60479 2610006000NRG24111020230324182 7377863881 11/10/2023 charnjit kaur charnjit kaur 2610006WL016589 00354 PUNB0145810 303 10/11/2023 Aadhaar Number not Mapped to Account Number
322 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343779 8011107610 02/11/2023 Jasveer Singh Jasveer Singh 2610006WL017825 00415 SBIN0050606 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343770 8011107648 02/11/2023 PAMMI KAUR PAMMI KAUR 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
324 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343766 8011107532 02/11/2023 HARJEET KAUR HARJEET KAUR 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
325 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343671 8011107545 02/11/2023 RANJIT KAUR RANJIT KAUR 2610006WL017819 00354 PUNB0136800 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308210 7377789545 30/09/2023 AMARJIT KAUR AMARJIT KAUR 2610006WL015676 00354 PUNB0648800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2610014_291223APB_FTO_81031 2610007000NRG24291220230419251 1553080385 29/12/2023 jasvir kaur jasvir kaur 2610007WL022226 00354 PUNB0039410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2610014_300823APB_FTO_48834 2610007000NRG24300820230270561 5285070401 30/08/2023 jasvir kaur jasvir kaur 2610007WL013300 00349 PSIB0000590 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2610014_111023APB_FTO_60479 2610006000NRG24111020230324325 7377863861 11/10/2023 KIRANPAL KAUR KIRANPAL KAUR 2610006WL016597 00349 PSIB0021005 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
330 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343769 8011107533 02/11/2023 NIRMAL SINGH NIRMAL SINGH 2610006WL017824 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
331 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343746 8011107529 02/11/2023 JARNAIL KAUR JARNAIL KAUR 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
332 PB2610014_011223FTO_72783 2610006000NRG24011220230376015 8997451585 01/12/2023 Dharminder Singh Dharminder Singh 2610006WL020063 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
333 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308329 7377789343 30/09/2023 SANTOS KAUR SANTOS KAUR 2610006WL015682 00354 PUNB0145810 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230062070 2266502284 25/05/2023 raj kaur raj kaur 2610006WL003137 00354 PUNB0145810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402306 1550705652 18/12/2023 labh kaur labh kaur 2610006WL021373 00354 PUNB0524610 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308381 7377789578 30/09/2023 CHOTA SINGH CHOTA SINGH 2610006WL015685 00349 PSIB0000097 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
337 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341871 8010947314 31/10/2023 JAGDEEP KAUR JAGDEEP KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
338 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341855 8010947293 31/10/2023 AMARJEET KAUR AMARJEET KAUR 2610006WL017696 00349 PSIB0021005 606 25/11/2023 Aadhaar Number not Mapped to Account Number
339 PB2610014_170823APB_FTO_44790 2610006000NRG24170820230252590 4831256954 17/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL012174 00349 PSIB0021261 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341826 8010947273 31/10/2023 SUKHPAL KAUR SUKHPAL KAUR 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
341 PB2610014_091023APB_FTO_59655 2610006000NRG24091020230320314 7376458226 09/10/2023 SUKHDEV SINGH SUKHDEV SINGH 2610006WL016359 00349 PSIB0000097 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
342 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341882 8010947290 31/10/2023 HARMAIL KAUR HARMAIL KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
343 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341847 8010947304 31/10/2023 MAYA KAUR MAYA KAUR 2610006WL017696 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
344 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340706 8010947414 31/10/2023 BINDER KAUR BINDER KAUR 2610006WL017650 00415 SBIN0051067 909 25/11/2023 Aadhaar Number not Mapped to Account Number
345 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340703 8010947241 31/10/2023 GURMIT KAUR GURMIT KAUR 2610006WL017650 00349 PSIB0000097 909 25/11/2023 Aadhaar Number not Mapped to Account Number
346 PB2610014_200523APB_FTO_12329 2610006000NRG24190520230051514 1858049802 20/05/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL002674 00415 SBIN0050476 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2610014_170823APB_FTO_44790 2610006000NRG24170820230253235 4831257130 17/08/2023 Sansar Singh Sansar Singh 2610006WL012205 00415 SBIN0050367 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2610014_170823APB_FTO_44790 2610006000NRG24170820230253086 4831256975 17/08/2023 RAJ SINGH RAJ SINGH 2610006WL012201 00354 PUNB0145810 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2610014_081123APB_FTO_67531 2610006000NRG24081120230349280 8011214216 08/11/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL018170 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
350 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341913 8010947269 31/10/2023 GURMAIL KAUR GURMAIL KAUR 2610006WL017699 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
351 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341864 8010947307 31/10/2023 RANJIT KAAUR RANJIT KAAUR 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
352 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341863 8010947298 31/10/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
353 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341833 8010947259 31/10/2023 MANJIT KAUR MANJIT KAUR 2610006WL017695 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
354 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341812 8010947317 31/10/2023 Piyar Kaur Piyar Kaur 2610006WL017694 00354 PUNB0136800 909 25/11/2023 Aadhaar Number not Mapped to Account Number
355 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340690 8010947315 31/10/2023 Gaggi kaur Gaggi kaur 2610006WL017650 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
356 PB2610014_301123APB_FTO_72355 2610006000NRG24301120230371953 9000741510 30/11/2023 Amarjit Kaur Amarjit Kaur 2610006WL019789 00349 PSIB0000590 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
357 PB2610014_220523APB_FTO_12861 2610006000NRG24220520230055157 1877299153 22/05/2023 mahinder kaur mahinder kaur 2610006WL002840 00349 PSIB0000590 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2610014_110623FTO_20275 2610006000NRG24100620230110213 2541598553 11/06/2023 AKKI KAUR AKKI KAUR 2610006WL0005052 00354 PUNB0145810 1212 14/06/2023 Account closed
359 PB2610014_110623FTO_20275 2610006000NRG24100620230110210 2541598579 11/06/2023 BHAGWANTI KAUR BHAGWANTI KAUR 2610006WL0005050 00415 SBIN0050367 1818 14/06/2023 Account closed
360 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381465 8703065435 05/12/2023 jarnaul kaur jarnaul kaur 2610006WL020402 00354 PUNB0145810 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381385 8703065403 05/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL020400 00349 PSIB0000590 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2610014_051023APB_FTO_58704 2610006000NRG24051020230316022 7375784004 05/10/2023 BALJIT KAUR BALJIT KAUR 2610006WL016130 00152 HDFC0003241 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082682 2267841424 01/06/2023 gurnam kaur gurnam kaur 2610006WL003996 00415 SBIN0051067 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2610014_220224APB_FTO_88948 2610006000NRG24220220240469845 3036897781 22/02/2024 BHOLA SINGH BHOLA SINGH 2610006WL025536 00415 SBIN0050606 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2610014_220224APB_FTO_88948 2610006000NRG24220220240469786 3036897798 22/02/2024 BAGGA SINGH BAGGA SINGH 2610006WL025533 00349 PSIB0000590 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
366 PB2610014_110623FTO_20275 2610006000NRG24100620230110250 2541598562 11/06/2023 SATPAL KAUR SATPAL KAUR 2610006WL0005065 00354 PUNB0145810 909 14/06/2023 Account closed
367 PB2610014_100124APB_FTO_83096 2610006000NRG24100120240426196 N01240085FA64 10/01/2024 gurnam kaur gurnam kaur 2610006WL022944 00415 SBIN0051067 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2610014_061023APB_FTO_59131 2610006000NRG24061020230318707 7377667331 06/10/2023 sher singh sher singh 2610006WL016272 00415 SBIN0051067 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2610014_050623APB_FTO_17854 2610006000NRG24030620230088204 2398472432 05/06/2023 BALVEER KAUR BALVEER KAUR 2610006WL004206 00354 PUNB0648800 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2610014_180423FTO_3343 2610006000NRG24180420230008407 1638140939 18/04/2023 BALJINDER KAUR BALJINDER KAUR 2610006WL000493 00352 PUNB0PGB003 1818 17/05/2023 No Such Account
371 PB2610014_220224APB_FTO_88948 2610007000NRG24220220240469844 3036897696 22/02/2024 Kuldeep Kaur Kuldeep Kaur 2610007WL025535 00354 PUNB0039410 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2610014_120623APB_FTO_20677 2610006000NRG24120620230114305 2562494309 12/06/2023 fari singh fari singh 2610006WL005287 00349 PSIB0000097 1515 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 PB2610014_201123APB_FTO_69724 2610006000NRG24201120230359267 8991675002 20/11/2023 GURMEET KAUR GURMEET KAUR 2610006WL018997 00415 SBIN0050367 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2610014_050623APB_FTO_17854 2610007000NRG24050620230091597 2398471935 05/06/2023 malkit kaur malkit kaur 2610007WL004348 00354 PUNB0039410 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381379 8704177038 05/12/2023 Sukhwinder kaur Sukhwinder kaur 2610006WL020400 00415 SBIN0051218 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2610014_050623APB_FTO_17854 2610006000NRG24050620230091479 2398472479 05/06/2023 PARWATI PARWATI 2610006WL004345 00415 SBIN0051067 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082584 2267841442 01/06/2023 jarnaul kaur jarnaul kaur 2610006WL003991 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2610014_260523APB_FTO_14307 2610006000NRG24260520230065516 1986051954 26/05/2023 PRITPAL SINGH PRITPAL SINGH 2610006WL003320 00354 PUNB0648800 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2610014_260523APB_FTO_14307 2610006000NRG24260520230064066 1986052330 26/05/2023 fari singh fari singh 2610006WL003243 00349 PSIB0000097 1818 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 PB2610014_140923APB_FTO_52418 2610006000NRG24140920230288932 7128605043 14/09/2023 GURMEET KAUR GURMEET KAUR 2610006WL014531 00415 SBIN0050367 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230117242 2604915169 13/06/2023 Jyoti Jyoti 2610006WL005408 00349 PSIB0000097 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171773 3437717954 30/06/2023 Gurdev kaur Gurdev kaur 2610006WL007598 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171442 3437717867 30/06/2023 BUDU SINGH BUDU SINGH 2610006WL007588 00354 PUNB0043800 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230117302 2604915080 13/06/2023 NEELAM RANI NEELAM RANI 2610006WL005409 00168 ICIC0002962 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2610014_190124APB_FTO_84496 2610006000NRG24190120240435284 2342798363 19/01/2024 kulwinder kaur kulwinder kaur 2610006WL023579 00349 PSIB0021005 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2610014_050224APB_FTO_86498 2610006000NRG24050220240452832 2355922024 05/02/2024 NIKO KAUR NIKO KAUR 2610006WL024494 00349 PSIB0000072 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2610014_010923APB_FTO_49561 2610006000NRG24010920230273889 7068013457 01/09/2023 PARDEEP KAUR PARDEEP KAUR 2610006WL013551 00354 PUNB0145810 303 06/11/2023 Aadhaar Number not Mapped to Account Number
388 PB2610014_260523APB_FTO_14307 2610006000NRG24260520230063128 1986052228 26/05/2023 jasvir kaur jasvir kaur 2610006WL003198 00354 PUNB0145810 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171789 3437717943 30/06/2023 Charnajeet Kaur Charnajeet Kaur 2610006WL007598 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230118523 2604914888 13/06/2023 PARWATI PARWATI 2610006WL005455 00415 SBIN0051067 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2610014_071223FTO_74726 2610006000NRG24071220230385586 9007976882 07/12/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL020606 00354 PUNB0145810 1212 01/01/2024 Account closed
392 PB2610014_010923APB_FTO_49561 2610006000NRG24010920230273861 7068013478 01/09/2023 Bawa khan Bawa khan 2610006WL013551 00352 PUNB0PGB003 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2610014_140923APB_FTO_52418 2610006000NRG24140920230287820 7128605010 14/09/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL014460 00415 SBIN0050476 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171553 3437718214 30/06/2023 gurnam kaur gurnam kaur 2610006WL007592 00415 SBIN0051067 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2610014_260523APB_FTO_14307 2610006000NRG24260520230064988 1986052103 26/05/2023 savitri kaur savitri kaur 2610006WL003300 00349 PSIB0000097 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2610014_111223APB_FTO_75701 2610006000NRG24111220230390269 8998557348 11/12/2023 Bhuri Kaur Bhuri Kaur 2610006WL020822 00045 BARB0DBDLAN 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2610014_270523APB_FTO_14587 2610007000NRG24260520230066928 1986116179 27/05/2023 AJAIB SINGH AJAIB SINGH 2610007WL003376 00354 PUNB0039410 1818 31/05/2023 Aadhaar Number not Mapped to Account Number
398 PB2610014_270523APB_FTO_14587 2610006000NRG24260520230066840 1986116327 27/05/2023 SATPAL KAUR SATPAL KAUR 2610006WL003375 00354 PUNB0145810 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2610014_170523APB_FTO_11274 2610006000NRG24170520230046220 1818913550 17/05/2023 JASMEL KAUR JASMEL KAUR 2610006WL002399 00349 PSIB0021261 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120369 2618937621 14/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL005536 00349 PSIB0021261 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2610014_240124APB_FTO_85098 2610007000NRG24240120240440072 2342711970 24/01/2024 bant kaur bant kaur 2610007WL023863 00354 PUNB0039410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2610014_020823APB_FTO_40018 2610006000NRG24020820230227942 4285199142 02/08/2023 fari singh fari singh 2610006WL010674 00349 PSIB0000097 1818 07/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 PB2610014_011123APB_FTO_65525 2610006000NRG24011120230342743 8010879128 01/11/2023 GURMEET KAUR GURMEET KAUR 2610006WL017762 00415 SBIN0050367 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2610014_270523APB_FTO_14587 2610006000NRG24270520230067183 1986116316 27/05/2023 BALVEER KAUR BALVEER KAUR 2610006WL003384 00354 PUNB0648800 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2610014_210224APB_FTO_88707 2610006000NRG24210220240468479 3036906638 21/02/2024 GURMEET KAUR GURMEET KAUR 2610006WL025464 00415 SBIN0050367 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139550 3408940775 20/06/2023 Bhagwanti kaur Bhagwanti kaur 2610006WL006252 00415 SBIN0050367 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139422 3408940825 20/06/2023 BALVEER KAUR BALVEER KAUR 2610006WL006248 00354 PUNB0648800 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2610014_170523APB_FTO_11274 2610006000NRG24170520230044572 1818913525 17/05/2023 mahinder kaur mahinder kaur 2610006WL002327 00349 PSIB0000590 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120155 2618937441 14/06/2023 RAM SINGH RAM SINGH 2610006WL005534 00354 PUNB0145810 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2610014_020823APB_FTO_40018 2610006000NRG24020820230229209 4285199243 02/08/2023 JASVIR KAUR JASVIR KAUR 2610006WL010738 00352 PUNB0PGB003 1212 07/08/2023 Aadhaar Number not Mapped to Account Number
411 PB2610014_270523APB_FTO_14587 2610007000NRG24260520230066935 1986116144 27/05/2023 LABH KAUR LABH KAUR 2610007WL003376 00354 PUNB0039410 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2610014_070623FTO_18864 2610006000NRG24070620230098952 2403558899 07/06/2023 balvir kaur balvir kaur 2610006WL004583 00354 PUNB0145810 1515 10/06/2023 No Such Account
413 PB2610014_041223FTO_73165 2610006000NRG24041220230378149 8661970096 04/12/2023 baljeet kaur baljeet kaur 2610006WL0020254 00349 PSIB0021005 1818 15/12/2023 Account closed
414 PB2610014_041223FTO_73165 2610006000NRG24041220230378105 8661970062 04/12/2023 maghar singh maghar singh 2610006WL0020253 00349 PSIB0021005 303 15/12/2023 Account closed
415 PB2610014_270523APB_FTO_14587 2610006000NRG24270520230067148 1986116328 27/05/2023 RAJ Kaur RAJ Kaur 2610006WL003384 00354 PUNB0145810 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139589 3408940597 20/06/2023 BALJIT KAUR BALJIT KAUR 2610006WL006252 00415 SBIN0050367 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2610014_220623APB_FTO_24923 2610006000NRG24220620230148068 2798666660 22/06/2023 tari singh tari singh 2610006WL006613 00349 PSIB0021005 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2610014_060224APB_FTO_86776 2610006000NRG24060220240454346 2356009385 06/02/2024 BHOLA SINGH BHOLA SINGH 2610006WL024571 00415 SBIN0050606 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2610014_090823APB_FTO_42540 2610007000NRG24090820230240427 4601309888 09/08/2023 MELO KAUR MELO KAUR 2610007WL011421 00354 PUNB0039410 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2610014_161023APB_FTO_61307 2610007000NRG24161020230328528 7377437610 16/10/2023 LABH KAUR LABH KAUR 2610007WL016846 00354 PUNB0039410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275614 7067566761 04/09/2023 ROOP SINGH ROOP SINGH 2610006WL013660 00354 PUNB0648800 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2610014_190224APB_FTO_88333 2610006000NRG24190220240464772 2925508110 19/02/2024 CHARNJIT KAUR CHARNJIT KAUR 2610006WL025244 00354 PUNB0145810 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2610014_161023APB_FTO_61307 2610006000NRG24161020230328477 7377437565 16/10/2023 GURMEL KAUR GURMEL KAUR 2610006WL016844 00349 PSIB0021261 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2610014_111223APB_FTO_75768 2610006000NRG24111220230391408 8998558415 11/12/2023 NASIB KAUR NASIB KAUR 2610006WL020870 00415 SBIN0050367 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2610014_080523APB_FTO_8418 2610006000NRG24080520230029550 1639115204 08/05/2023 tari singh tari singh 2610006WL001626 00349 PSIB0021005 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275557 7067566815 04/09/2023 Bhuri Kaur Bhuri Kaur 2610006WL013655 00045 BARB0DBDLAN 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275271 7067566873 04/09/2023 jarnail singh jarnail singh 2610006WL013640 00349 PSIB0021005 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
428 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275266 7067566768 04/09/2023 MEVA SINGH MEVA SINGH 2610006WL013639 00415 SBIN0050606 606 06/11/2023 Aadhaar Number not Mapped to Account Number
429 PB2610014_050623FTO_17844 2610007000NRG24050620230091644 2397768696 05/06/2023 Sarabjit kaur Sarabjit kaur 2610007WL004348 00354 PUNB0039410 1818 10/06/2023 A/c Blocked or Frozen
430 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275195 7067566776 04/09/2023 Jasveer Singh Jasveer Singh 2610006WL013637 00415 SBIN0050606 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2610014_220623APB_FTO_24923 2610006000NRG24220620230146721 2798666776 22/06/2023 Saroj Saroj 2610006WL006560 00354 PUNB0145810 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2610014_130923APB_FTO_52191 2610006000NRG24130920230287794 7128616986 13/09/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL014452 00415 SBIN0050367 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2610014_161023APB_FTO_61307 2610006000NRG24161020230328639 7377437447 16/10/2023 PAL KAUR PAL KAUR 2610006WL016851 00349 PSIB0000097 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2610014_130523APB_FTO_10170 2610006000NRG24120520230038230 1644402518 13/05/2023 JASWANT KAUR JASWANT KAUR 2610006WL002027 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2610014_060224APB_FTO_86776 2610006000NRG24060220240454423 2356009395 06/02/2024 PARMJEET KAUR PARMJEET KAUR 2610006WL024576 00349 PSIB0021261 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2610014_020224APB_FTO_86355 2610006000NRG24020220240450931 2342767051 02/02/2024 KULDEEP SINGH KULDEEP SINGH 2610006WL024397 00415 SBIN0051067 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2610014_080124APB_FTO_82618 2610006000NRG24080120240424875 N0124005863CE 08/01/2024 GURMIT KAUR GURMIT KAUR 2610006WL022811 00415 SBIN0005577 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2610014_080124APB_FTO_82618 2610006000NRG24080120240424805 N0124005863F1 08/01/2024 savitri kaur savitri kaur 2610006WL022806 00349 PSIB0000097 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348752 8011123526 07/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL018134 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
440 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348737 8011123517 07/11/2023 Baldav singh Baldav singh 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
441 PB2610014_180923APB_FTO_53395 2610007000NRG24180920230290801 7265334161 18/09/2023 Karambir Singh Karambir Singh 2610007WL014654 00349 PSIB0000590 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
442 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348696 8011123587 07/11/2023 NEK SINGH NEK SINGH 2610006WL018132 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
443 PB2610014_260923APB_FTO_55861 2610006000NRG24260920230303550 7377598259 26/09/2023 Gareeb kaur Gareeb kaur 2610006WL015398 00349 PSIB0021005 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
444 PB2610014_231123APB_FTO_70741 2610006000NRG24231120230363756 9906843402 23/11/2023 CHARANJEET KAUR CHARANJEET KAUR 2610006WL019377 00349 PSIB0000590 303 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2610014_210224APB_FTO_88701 2610006000NRG24210220240467657 3040245427 21/02/2024 Gurvinder Kaur Gurvinder Kaur 2610006WL025409 00349 PSIB0021261 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2610014_100523APB_FTO_9024 2610006000NRG24100520230033523 1639098653 10/05/2023 SANTOS KAUR SANTOS KAUR 2610006WL001822 00354 PUNB0145810 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348641 8011123509 07/11/2023 SONY KAUR SONY KAUR 2610006WL018126 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
448 PB2610014_011223APB_FTO_72799 2610006000NRG24011220230375472 8998575327 01/12/2023 jasmel kaur jasmel kaur 2610006WL020041 00415 SBIN0051067 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348674 8011123512 07/11/2023 SATNAM SINGH SATNAM SINGH 2610006WL018129 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
450 PB2610014_231123APB_FTO_70741 2610007000NRG24231120230364199 9906843410 23/11/2023 VEERPAL KAUR VEERPAL KAUR 2610007WL019404 00354 PUNB0039410 1515 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2610014_120423APB_FTO_1983 2610006000NRG24120420230003756 1535007537 12/04/2023 gurjit kaur gurjit kaur 2610006WL000221 00354 PUNB0145810 1515 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348700 8011123400 07/11/2023 GURMAIL KAUR GURMAIL KAUR 2610006WL018132 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
453 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348693 8011123569 07/11/2023 DARSHAN SINGH DARSHAN SINGH 2610006WL018131 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
454 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348579 8011123535 07/11/2023 Dharampal Singh Dharampal Singh 2610006WL018125 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
455 PB2610014_040324APB_FTO_90913 2610006000NRG24040320240479358 3123088867 04/03/2024 BANT KAUR BANT KAUR 2610006WL026145 00415 SBIN0050606 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2610014_220523APB_FTO_12861 2610007000NRG24220520230054154 1877298949 22/05/2023 LABH KAUR LABH KAUR 2610007WL002798 00354 PUNB0039410 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341911 8010947280 31/10/2023 Balwinder KAUR Balwinder KAUR 2610006WL017699 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
458 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341908 8010947258 31/10/2023 NEK SINGH NEK SINGH 2610006WL017699 00349 PSIB0000590 606 25/11/2023 Aadhaar Number not Mapped to Account Number
459 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341876 8010947291 31/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2610006WL017696 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
460 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341851 8010947360 31/10/2023 KIRANPAL KAUR KIRANPAL KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
461 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341848 8010947294 31/10/2023 VIDAYA VIDAYA 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
462 PB2610014_280324APB_FTO_96226 2610006000NRG24280320240506120 3156033468 28/03/2024 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL028134 00415 SBIN0050476 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2610014_310823APB_FTO_49141 2610006000NRG24310820230272568 5286091540 31/08/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL013450 00354 PUNB0145810 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341836 8010947267 31/10/2023 SINDER KAUR SINDER KAUR 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
465 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340718 8010947232 31/10/2023 SUKHPAL SINGH SUKHPAL SINGH 2610006WL017650 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
466 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340721 8010947369 31/10/2023 JASWINDER SINGH JASWINDER SINGH 2610006WL017650 00349 PSIB0000097 909 25/11/2023 Aadhaar Number not Mapped to Account Number
467 PB2610014_120324APB_FTO_92477 2610007000NRG24120320240486202 3156059819 12/03/2024 Teja Singh Teja Singh 2610007WL026602 00354 PUNB0039410 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2610014_180823APB_FTO_45404 2610014000NRG24180820230255578 4910564765 18/08/2023 Jeet kaur Jeet kaur 2610014WL012321 00352 PUNB0PGB003 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341874 8010947261 31/10/2023 Challi kaur Challi kaur 2610006WL017696 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
470 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341854 8010947297 31/10/2023 MANJIT KAUR MANJIT KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
471 PB2610014_081123APB_FTO_67531 2610006000NRG24081120230349276 8011214212 08/11/2023 MANDEEP KAUR MANDEEP KAUR 2610006WL018170 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
472 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341841 8010947292 31/10/2023 JASSA SINGH JASSA SINGH 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
473 PB2610014_310823APB_FTO_49141 2610006000NRG24310820230272577 5286091568 31/08/2023 SANTOS KAUR SANTOS KAUR 2610006WL013450 00354 PUNB0145810 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2610014_301123APB_FTO_72355 2610006000NRG24301120230372840 9000741453 30/11/2023 BALVEER KAUR BALVEER KAUR 2610006WL019844 00354 PUNB0648800 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340720 8010947367 31/10/2023 sinderpal kaur sinderpal kaur 2610006WL017650 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
476 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341884 8010947270 31/10/2023 bholi kaur bholi kaur 2610006WL017697 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
477 PB2610014_130923APB_FTO_52153 2610006000NRG24130920230287673 7128946575 13/09/2023 PARVEEN kaur PARVEEN kaur 2610006WL014435 00415 SBIN0050367 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2610014_200923APB_FTO_54168 2610006000NRG24200920230295327 7263797469 20/09/2023 jarnaul kaur jarnaul kaur 2610006WL014906 00354 PUNB0145810 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2610014_231023APB_FTO_63204 2610006000NRG24231020230333934 7905889733 23/10/2023 MANJIT KAUR MANJIT KAUR 2610006WL017169 00354 PUNB0145810 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2610014_231023APB_FTO_63204 2610006000NRG24231020230333920 7905889737 23/10/2023 JASWANT KAUR JASWANT KAUR 2610006WL017169 00354 PUNB0145810 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498552 3156181693 22/03/2024 PAL KAUR PAL KAUR 2610006WL027599 00349 PSIB0021005 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498534 3156181774 22/03/2024 GURCHARAN SINGH GURCHARAN SINGH 2610006WL027597 00415 SBIN0050367 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2610014_110523APB_FTO_9637 2610006000NRG24110520230035683 1639856226 11/05/2023 HARPREET KAUR HARPREET KAUR 2610006WL001917 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183507 3507437322 06/07/2023 Charnajeet Kaur Charnajeet Kaur 2610006WL008246 00354 PUNB0145810 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183460 3507437346 06/07/2023 amarjit kaur amarjit kaur 2610006WL008246 00354 PUNB0145810 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2610014_220923APB_FTO_54967 2610007000NRG24220920230300705 7377996740 22/09/2023 JABO KAUR JABO KAUR 2610007WL015208 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2610014_251023APB_FTO_63581 2610007000NRG24251020230335130 7905933689 25/10/2023 LABH KAUR LABH KAUR 2610007WL017263 00354 PUNB0039410 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183496 3507437333 06/07/2023 Gurdev kaur Gurdev kaur 2610006WL008246 00354 PUNB0145810 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498706 3156181892 22/03/2024 BAGGA SINGH BAGGA SINGH 2610006WL027608 00349 PSIB0000590 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
490 PB2610014_190923APB_FTO_53840 2610006000NRG24190920230295124 7329456929 19/09/2023 BABY KAUR BABY KAUR 2610006WL014887 00354 PUNB0648800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2610014_251023APB_FTO_63581 2610006000NRG24251020230335170 7905933868 25/10/2023 satwinder kaur satwinder kaur 2610006WL017266 00354 PUNB0648800 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2610014_220923APB_FTO_54967 2610006000NRG24220920230300745 7377996702 22/09/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL015210 00354 PUNB0145810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2610014_130923APB_FTO_52153 2610006000NRG24130920230287398 7128946504 13/09/2023 PARDEEP KAUR PARDEEP KAUR 2610006WL014417 00354 PUNB0145810 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
494 PB2610014_061223APB_FTO_74430 2610006000NRG24061220230384642 9004755665 06/12/2023 SATPAL KAUR SATPAL KAUR 2610006WL020562 00354 PUNB0648800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230345882 8010986304 06/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2610006WL017951 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
496 PB2610014_060923FTO_50599 2610006000NRG24300820230271176 7128594712 06/09/2023 paramjeet kaur paramjeet kaur 2610006WL0013345 00352 PUNB0PGB003 606 07/11/2023 Account closed
497 PB2610014_061123APB_FTO_66735 2610007000NRG24061120230345911 8010986299 06/11/2023 Sarbjeet kaur Sarbjeet kaur 2610007WL017954 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
498 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346573 8010986262 06/11/2023 DEVIDYAL SINGH DEVIDYAL SINGH 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
499 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346570 8010986318 06/11/2023 SIMLO KAUR SIMLO KAUR 2610006WL017999 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
500 PB2610014_260623APB_FTO_26086 2610006000NRG24260620230157201 3408953282 26/06/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL006968 00354 PUNB0145810 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240500630 3156098059 26/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL027725 00349 PSIB0000590 1818 20/04/2024 Account closed
502 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209676 3955292851 21/07/2023 RAJ SINGH RAJ SINGH 2610006WL009700 00354 PUNB0145810 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322109 7377863422 10/10/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL016462 00349 PSIB0021261 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2610014_070623APB_FTO_18753 2610006000NRG24060620230097687 2403571296 07/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL004537 00349 PSIB0000590 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2610014_060923FTO_50599 2610006000NRG24300820230271187 7128594729 06/09/2023 ROOP SINGH ROOP SINGH 2610006WL0013352 00354 PUNB0648800 1515 07/11/2023 Account closed
506 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322441 7377863256 10/10/2023 PARVEEN kaur PARVEEN kaur 2610006WL016483 00415 SBIN0050367 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230098940 2403566507 07/06/2023 RAJ SINGH RAJ SINGH 2610006WL004583 00354 PUNB0145810 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346583 8010986274 06/11/2023 RAJNI KAUR RAJNI KAUR 2610006WL017999 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
509 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346571 8010986263 06/11/2023 SINDER KAUR SINDER KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
510 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240500351 3156098014 26/03/2024 RANO RANO 2610006WL027708 00349 PSIB0000097 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259400 4911025017 21/08/2023 SANTOS KAUR SANTOS KAUR 2610006WL012472 00354 PUNB0145810 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2610014_150324FTO_93526 2610006000NRG24150320240489798 3155959585 15/03/2024 MURTI DEVI MURTI DEVI 2610006WL0026892 00354 PUNB0145810 1818 20/04/2024 No Such Account
513 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458790 2766272488 12/02/2024 MANJIT KAUR MANJIT KAUR 2610006WL024837 00354 PUNB0145810 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2610014_090224APB_FTO_87230 2610006000NRG24090220240456970 2342683320 09/02/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL024735 00349 PSIB0000097 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346600 8010986277 06/11/2023 RANI KAUR RANI KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
516 PB2610014_050423APB_FTO_732 2610006000NRG23050420230381985 1533333773 05/04/2023 RAJ SINGH RAJ SINGH 2610006WL020721 00354 PUNB0145810 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2610014_110423APB_FTO_1591 2610014000NRG24110420230000751 1533312166 11/04/2023 JEET KAUR JEET KAUR 2610014WL000046 00352 PUNB0PGB003 1212 13/05/2023 Aadhaar Number not Mapped to Account Number
518 PB2610014_111023APB_FTO_60479 2610006000NRG24111020230324353 7377863840 11/10/2023 MURTI KAUR MURTI KAUR 2610006WL016601 00349 PSIB0021005 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
519 PB2610014_080623APB_FTO_19484 2610006000NRG24080620230103468 2491208829 08/06/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL004754 00415 SBIN0050367 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343750 8011107650 02/11/2023 BALDEV SINGH BALDEV SINGH 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
521 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343704 8011107633 02/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL017822 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
522 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419314 1553080525 29/12/2023 MURTI DEVI MURTI DEVI 2610006WL022227 00354 PUNB0145810 1818 09/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
523 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230062054 2266502257 25/05/2023 MANJIT KAUR MANJIT KAUR 2610006WL003137 00354 PUNB0145810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2610014_221123APB_FTO_70387 2610007000NRG24221120230362753 9000385226 22/11/2023 jasvir kaur jasvir kaur 2610007WL019330 00349 PSIB0000590 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2610014_300823APB_FTO_48834 2610007000NRG24300820230270571 5285070389 30/08/2023 RANI KAUR RANI KAUR 2610007WL013300 00354 PUNB0039410 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343758 8011107649 02/11/2023 JASVIR KAUR JASVIR KAUR 2610006WL017824 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
527 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343757 8011107645 02/11/2023 KULWANT SINGH KULWANT SINGH 2610006WL017824 00349 PSIB0000128 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
528 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419494 1553080423 29/12/2023 birpal kaur birpal kaur 2610006WL022237 00415 SBIN0051067 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419299 1553080529 29/12/2023 Rani Kaur Rani Kaur 2610006WL022227 00354 PUNB0145810 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2610014_291123APB_FTO_71950 2610006000NRG24291120230371083 9005473037 29/11/2023 Jyoti Jyoti 2610006WL019750 00349 PSIB0000097 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308351 7377789572 30/09/2023 PAL KAUR PAL KAUR 2610006WL015685 00349 PSIB0000097 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230367788 9008499291 28/11/2023 RANJIT KAUR RANJIT KAUR 2610006WL019596 00354 PUNB0136800 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230367779 9008499301 28/11/2023 RAM SINGH RAM SINGH 2610006WL019596 00354 PUNB0145810 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2610014_270723FTO_37706 2610006000NRG24270720230220043 4047829068 27/07/2023 Labh kauR Labh kauR 2610006WL0010231 00354 PUNB0043800 606 01/08/2023 Account closed
535 PB2610014_270723FTO_37706 2610006000NRG24250720230215783 4047829023 27/07/2023 Gurdev kaur Gurdev kaur 2610006WL0010001 00354 PUNB0145810 1212 01/08/2023 Account closed
536 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344871 8011086754 03/11/2023 KULWINDER KAUR KULWINDER KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
537 PB2610014_031023APB_FTO_57619 2610006000NRG24031020230310801 7377240233 03/10/2023 Guramail Kaur Guramail Kaur 2610006WL015839 00349 PSIB0000097 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
538 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344542 8011086881 03/11/2023 Labh kaur Labh kaur 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
539 PB2610014_270324APB_FTO_95830 2610006000NRG24270320240503134 3156112176 27/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL027896 00152 HDFC0003241 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430349 N012400CD36B6 15/01/2024 satwinder kaur satwinder kaur 2610006WL023249 00354 PUNB0648800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430313 N012400C9405B 15/01/2024 Rani Kaur Rani Kaur 2610006WL023249 00354 PUNB0145810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430306 N012400C9404C 15/01/2024 JASPAL KAUR JASPAL KAUR 2610006WL023249 00354 PUNB0145810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344879 8011086756 03/11/2023 KULWINDER KAUR KULWINDER KAUR 2610006WL017892 00349 PSIB0021261 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
544 PB2610014_270324APB_FTO_95830 2610006000NRG24270320240503286 3156112036 27/03/2024 MANJIT KAUR MANJIT KAUR 2610006WL027906 00354 PUNB0145810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2610014_150224APB_FTO_87962 2610006000NRG24150220240462451 2931863788 15/02/2024 chhinder kaur chhinder kaur 2610006WL025091 00349 PSIB0000590 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2610014_150224APB_FTO_87962 2610006000NRG24150220240462152 2931863710 15/02/2024 AMARJEET KAUR AMARJEET KAUR 2610006WL025074 00349 PSIB0000097 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2610014_131223APB_FTO_76443 2610006000NRG24131220230394907 1158612316 13/12/2023 GURDEV KAUR GURDEV KAUR 2610006WL021045 00354 PUNB0136800 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344534 8011086829 03/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL017875 00415 SBIN0007400 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
549 PB2610014_150124APB_FTO_83894 2610014000NRG24150120240430504 N012400CC7253 15/01/2024 Jeet kaur Jeet kaur 2610014WL023253 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2610014_150124APB_FTO_83894 2610014000NRG24150120240430517 N012400CA1E06 15/01/2024 BALWINDER KAUR BALWINDER KAUR 2610014WL023253 00354 PUNB0023610 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2610014_041023APB_FTO_58153 2610006000NRG24041020230312426 7377292034 04/10/2023 satwinder kaur satwinder kaur 2610006WL015942 00354 PUNB0648800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344915 8011086803 03/11/2023 SEEMA KAUR SEEMA KAUR 2610006WL017894 00354 PUNB0145810 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
553 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344901 8011086851 03/11/2023 GURMAIL KAUR GURMAIL KAUR 2610006WL017894 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
554 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344900 8011086801 03/11/2023 RANO KAUR RANO KAUR 2610006WL017894 00354 PUNB0145810 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
555 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409039 1550695831 21/12/2023 MURTI DEVI MURTI DEVI 2610006WL021735 00354 PUNB0145810 1212 09/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
556 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230398557 1550678848 15/12/2023 Sukhwinder kaur Sukhwinder kaur 2610006WL021207 00415 SBIN0051218 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230398368 1550679061 15/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL021201 00349 PSIB0021261 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2610014_130324APB_FTO_92902 2610006000NRG24130320240487847 3153015909 13/03/2024 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL026712 00415 SBIN0050476 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351460 8010970768 09/11/2023 JASPREET KAUR JASPREET KAUR 2610006WL018305 00349 PSIB0000590 606 25/11/2023 Aadhaar Number not Mapped to Account Number
560 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350879 8010970793 09/11/2023 Sukawinder kaur Sukawinder kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
561 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350867 8010970738 09/11/2023 KARNAIL KAUR KARNAIL KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
562 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350843 8010788512 09/11/2023 Gurdev kaur Gurdev kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
563 PB2610014_131023APB_FTO_60856 2610007000NRG24131020230325629 7377652609 13/10/2023 JABO KAUR JABO KAUR 2610007WL016681 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2610014_260224APB_FTO_89405 2610014000NRG24260220240472085 3040337539 26/02/2024 BALWINDER KAUR BALWINDER KAUR 2610014WL025672 00354 PUNB0023610 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350889 8010970806 09/11/2023 JAGDEEP KAUR JAGDEEP KAUR 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
566 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350882 8010970776 09/11/2023 Harjit kaur Harjit kaur 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
567 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350857 8010970715 09/11/2023 CHOTI KAUR CHOTI KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
568 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350840 8010970784 09/11/2023 Paramajit kaur Paramajit kaur 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
569 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080505 2268049211 31/05/2023 AKKI KAUR AKKI KAUR 2610006WL003922 00354 PUNB0145810 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409118 1550695687 21/12/2023 Jyoti Jyoti 2610006WL021737 00349 PSIB0000097 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350845 8010970740 09/11/2023 salochana devi salochana devi 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
572 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350825 8010970753 09/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL018270 00349 PSIB0000590 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230078065 2268048912 31/05/2023 PRITPAL SINGH PRITPAL SINGH 2610006WL003836 00354 PUNB0648800 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2610014_091123APB_FTO_67851 2610007000NRG24091120230351497 8010788514 09/11/2023 VEERPAL KAUR VEERPAL KAUR 2610007WL018306 00354 PUNB0039410 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2610014_180423APB_FTO_3351 2610006000NRG24180420230008721 1638323027 18/04/2023 AMARNATH SINGH AMARNATH SINGH 2610006WL000513 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2610014_310124APB_FTO_85809 2610006000NRG24310120240447504 2352864074 31/01/2024 KIRANPAL KAUR KIRANPAL KAUR 2610006WL024227 00354 PUNB0145810 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2610014_300523APB_FTO_15891 2610006000NRG24300520230076165 2267891127 30/05/2023 SATPAL KAUR SATPAL KAUR 2610006WL003766 00354 PUNB0145810 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2610014_280623APB_FTO_27330 2610006000NRG24280620230165267 3437711775 28/06/2023 JASMEL KAUR JASMEL KAUR 2610006WL007323 00349 PSIB0021261 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277531 7128804281 05/09/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL013765 00349 PSIB0000097 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2610014_300523APB_FTO_15891 2610006000NRG24300520230076158 2267891122 30/05/2023 MANJIT KAUR MANJIT KAUR 2610006WL003766 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2610014_290224APB_FTO_89877 2610006000NRG24290220240476168 3122988052 29/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2610006WL025919 00349 PSIB0021261 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2610014_280423APB_FTO_6138 2610006000NRG24280420230019996 1638373419 28/04/2023 PARWATI PARWATI 2610006WL001135 00415 SBIN0051067 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2610014_180423APB_FTO_3351 2610006000NRG24180420230008714 1638323368 18/04/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL000513 00415 SBIN0050476 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2610014_170723APB_FTO_33497 2610006000NRG24170720230199203 3629651111 17/07/2023 RAJ SINGH RAJ SINGH 2610006WL008980 00354 PUNB0145810 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2610014_160124APB_FTO_84113 2610006000NRG24160120240432697 N012400D1F974 16/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2610006WL023397 00349 PSIB0021005 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2610014_290224APB_FTO_89877 2610006000NRG24290220240476235 3122988056 29/02/2024 mahinder kaur mahinder kaur 2610006WL025922 00349 PSIB0000590 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2610014_160124FTO_84078 2610006000NRG24050120240424021 N012400CF3C13 16/01/2024 BEANT KAUR BEANT KAUR 2610006WL0022690 00415 SBIN0050367 1515 03/04/2024 Account closed
588 PB2610014_210923APB_FTO_54530 2610006000NRG24210920230299187 7345580308 21/09/2023 BHURI KAUR BHURI KAUR 2610006WL015117 00349 PSIB0000097 303 10/11/2023 Aadhaar Number not Mapped to Account Number
589 PB2610014_070823APB_FTO_41628 2610006000NRG24070820230236181 4526713677 07/08/2023 sher singh sher singh 2610006WL011189 00415 SBIN0051067 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277368 7128804283 05/09/2023 CHOTA SINGH CHOTA SINGH 2610006WL013756 00349 PSIB0000097 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
591 PB2610014_141123APB_FTO_68469 2610007000NRG24141120230353703 8996175803 14/11/2023 Kamla Kamla 2610007WL018461 00354 PUNB0039410 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2610014_280623APB_FTO_27330 2610007000NRG24280620230165111 3437711974 28/06/2023 MELO KAUR MELO KAUR 2610007WL007315 00354 PUNB0039410 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2610014_280623APB_FTO_27330 2610014000NRG24280620230165422 3437711847 28/06/2023 JEET KAUR JEET KAUR 2610014WL007327 00352 PUNB0PGB003 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
594 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240475090 3122949098 28/02/2024 SUKHI DEVI SUKHI DEVI 2610006WL025857 00349 PSIB0021005 909 19/04/2024 Aadhaar Number not Mapped to Account Number
595 PB2610014_210923APB_FTO_54481 2610006000NRG24210920230298962 7345567337 21/09/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL015104 00349 PSIB0000072 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2610014_190723APB_FTO_34856 2610006000NRG24190720230206052 3962768119 19/07/2023 Sansar Singh Sansar Singh 2610006WL009503 00415 SBIN0050367 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2610014_110623FTO_20276 2610006000NRG23290520230384019 2541600953 11/06/2023 BALJIT KAUR BALJIT KAUR 2610006WL0021121 00415 SBIN0050367 846 14/06/2023 Account closed
598 PB2610014_120423APB_FTO_1985 2610006000NRG24120420230004061 1534996061 12/04/2023 Saroj Saroj 2610006WL000230 00354 PUNB0145810 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2610014_120423APB_FTO_1985 2610006000NRG24120420230004042 1534996044 12/04/2023 MANDEEP KAUR MANDEEP KAUR 2610006WL000229 00352 PUNB0PGB003 1515 13/05/2023 Account closed
600 PB2610014_310523FTO_16314 2610006000NRG24310520230080521 2267557116 31/05/2023 balvir kaur balvir kaur 2610006WL003922 00354 PUNB0145810 1515 07/06/2023 No Such Account
601 PB2610014_240723APB_FTO_36595 2610006000NRG24240720230213335 3955309326 24/07/2023 PAL KAUR PAL KAUR 2610006WL009887 00349 PSIB0000097 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240474821 3122949145 28/02/2024 mandeep kaur mandeep kaur 2610006WL025843 00349 PSIB0000097 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2610014_280224APB_FTO_89743 2610007000NRG24280220240475110 3122949213 28/02/2024 Teja Singh Teja Singh 2610007WL025859 00354 PUNB0039410 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2610014_201223FTO_78673 2610006000NRG24201220230406026 1549058383 20/12/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL021562 00354 PUNB0145810 1818 09/03/2024 Account closed
605 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240475275 3122949115 28/02/2024 raj kaur raj kaur 2610006WL025867 00354 PUNB0145810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2610014_240723APB_FTO_36595 2610006000NRG24240720230213352 3955309261 24/07/2023 charanjit Kaur charanjit Kaur 2610006WL009887 00415 SBIN0051067 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2610014_240723APB_FTO_36595 2610006000NRG24240720230212948 3955309275 24/07/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL009868 00349 PSIB0000072 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2610014_110623FTO_20276 2610006000NRG23290520230384018 2541600934 11/06/2023 kalu ram kalu ram 2610006WL0021120 00354 PUNB0648800 1692 14/06/2023 Account closed
609 PB2610014_230623APB_FTO_25526 2610006000NRG24230620230152519 3419510862 23/06/2023 charanjit Kaur charanjit Kaur 2610006WL006765 00415 SBIN0051067 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2610014_210923APB_FTO_54481 2610006000NRG24210920230299043 7345567492 21/09/2023 MEVA SINGH MEVA SINGH 2610006WL015107 00415 SBIN0050606 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
611 PB2610014_171023APB_FTO_61636 2610006000NRG24171020230329762 7376208075 17/10/2023 JASWANT KAUR JASWANT KAUR 2610006WL016923 00354 PUNB0145810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2610014_171023APB_FTO_61636 2610006000NRG24171020230329752 7376208077 17/10/2023 Jasveer Singh Jasveer Singh 2610006WL016923 00415 SBIN0050606 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2610014_240723APB_FTO_36595 2610006000NRG24240720230213360 3955309317 24/07/2023 fari singh fari singh 2610006WL009887 00349 PSIB0000097 1818 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 PB2610014_301023APB_FTO_64734 2610006000NRG24301020230338858 7902263931 30/10/2023 Bhuri Kaur Bhuri Kaur 2610006WL017525 00045 BARB0DBDLAN 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2610014_210324APB_FTO_94726 2610006000NRG24210320240496053 3156087427 21/03/2024 Karnail Singh Karnail Singh 2610006WL027434 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281235 7130618889 08/09/2023 DARASHAN SINGH DARASHAN SINGH 2610006WL014040 00354 PUNB0145810 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2610014_040723APB_FTO_29356 2610006000NRG24040720230178510 3436413476 04/07/2023 Nachater Kaur Nachater Kaur 2610006WL007994 00354 PUNB0136800 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2610014_170723APB_FTO_33500 2610006000NRG24170720230199807 3629662487 17/07/2023 sher singh sher singh 2610006WL009007 00415 SBIN0051067 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2610014_170723APB_FTO_33500 2610006000NRG24170720230199761 3629662471 17/07/2023 Surjit Kaur Surjit Kaur 2610006WL009006 00152 HDFC0003241 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281348 7130618742 08/09/2023 SANTOS KAUR SANTOS KAUR 2610006WL014043 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281269 7130618884 08/09/2023 Karamjeet kaur Karamjeet kaur 2610006WL014040 00354 PUNB0145810 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2610014_040523APB_FTO_7614 2610006000NRG24040520230025975 1639034688 04/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL001457 00349 PSIB0021005 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2610014_081223APB_FTO_75175 2610014000NRG24081220230387023 9017018188 08/12/2023 JASVIR KAUR JASVIR KAUR 2610014WL020692 00462 UCBA0003069 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2610014_200224APB_FTO_88540 2610006000NRG24200220240466705 2932158571 20/02/2024 Labh kaur Labh kaur 2610006WL025353 00354 PUNB0136800 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2610014_180324APB_FTO_93871 2610006000NRG24180320240491263 3156007375 18/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL027054 00168 ICIC0003563 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2610014_110124APB_FTO_83388 2610006000NRG24110120240427003 N01240091E0F2 11/01/2024 Karnail Singh Karnail Singh 2610006WL023004 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281406 7130618878 08/09/2023 Saroj Saroj 2610006WL014048 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2610014_010823APB_FTO_39463 2610006000NRG24010820230225391 4175511985 01/08/2023 gurnam kaur gurnam kaur 2610006WL010515 00415 SBIN0051067 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2610014_010823APB_FTO_39463 2610006000NRG24010820230225063 4175511785 01/08/2023 PARMJEET KAUR PARMJEET KAUR 2610006WL010498 00349 PSIB0021261 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2610014_301023APB_FTO_64734 2610006000NRG24301020230338859 7902263953 30/10/2023 satwinder kaur satwinder kaur 2610006WL017525 00354 PUNB0648800 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281403 7130618938 08/09/2023 BHOLA SINGH BHOLA SINGH 2610006WL014048 00415 SBIN0050606 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082561 2267841439 01/06/2023 Gurpreet Kaur Gurpreet Kaur 2610006WL003991 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2610014_120623APB_FTO_20677 2610006000NRG24120620230114338 2562494324 12/06/2023 BHOLA SINGH BHOLA SINGH 2610006WL005288 00415 SBIN0050606 1212 15/06/2023 Aadhaar Number not Mapped to Account Number
634 PB2610014_050623APB_FTO_17854 2610007000NRG24020620230087017 2398472001 05/06/2023 LABH KAUR LABH KAUR 2610007WL004173 00354 PUNB0039410 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2610014_010623APB_FTO_16770 2610006000NRG24010620230082593 2267841539 01/06/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL003991 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2610014_160823APB_FTO_44309 2610006000NRG24160820230250059 4800273604 16/08/2023 fari singh fari singh 2610006WL012002 00349 PSIB0000097 1818 24/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381306 8704176899 05/12/2023 SATPAL KAUR SATPAL KAUR 2610006WL020398 00354 PUNB0648800 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2610014_050623APB_FTO_17854 2610006000NRG24030620230088274 2398472453 05/06/2023 Nachater Kaur Nachater Kaur 2610006WL004208 00354 PUNB0136800 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2610014_110623FTO_20275 2610006000NRG24100620230110209 2541598577 11/06/2023 BALJIT KAUR BALJIT KAUR 2610006WL0005050 00415 SBIN0050367 1515 14/06/2023 Account closed
640 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381290 8703065427 05/12/2023 TEJA SINGH TEJA SINGH 2610006WL020396 00349 PSIB0000590 1515 16/12/2023 Aadhaar Number not Mapped to Account Number
641 PB2610014_160823APB_FTO_44309 2610006000NRG24160820230250017 4800273715 16/08/2023 sher singh sher singh 2610006WL012002 00415 SBIN0051067 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2610014_110723APB_FTO_31409 2610006000NRG24110720230191524 3506391396 11/07/2023 Bhagwanti kaur Bhagwanti kaur 2610006WL008600 00415 SBIN0050367 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230380620 8703065444 05/12/2023 RAM SINGH RAM SINGH 2610006WL020372 00354 PUNB0145810 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2610014_051023APB_FTO_58704 2610006000NRG24051020230315800 7375784095 05/10/2023 JAWALA SINGH JAWALA SINGH 2610006WL016118 00349 PSIB0000097 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
645 PB2610014_110723APB_FTO_31409 2610006000NRG24110720230190775 3506391515 11/07/2023 SURJEET KAUR SURJEET KAUR 2610006WL008567 00349 PSIB0000097 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2610014_070723APB_FTO_30718 2610006000NRG24070720230185162 3504795905 07/07/2023 Surjit Kaur Surjit Kaur 2610006WL008315 00152 HDFC0003241 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2610014_051023APB_FTO_58704 2610006000NRG24051020230315901 7375784031 05/10/2023 MEGHA SINGH MEGHA SINGH 2610006WL016124 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2610014_051023APB_FTO_58704 2610006000NRG24051020230315809 7375783952 05/10/2023 Jyoti Jyoti 2610006WL016118 00349 PSIB0000097 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381338 8703065558 05/12/2023 karmjit kaur karmjit kaur 2610006WL020399 00415 SBIN0051067 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
650 PB2610014_061023APB_FTO_59131 2610006000NRG24061020230318673 7377667354 06/10/2023 Gurchan singh Gurchan singh 2610006WL016270 00349 PSIB0000590 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
651 PB2610014_040823FTO_40927 2610006000NRG23190720230384278 4418199340 04/08/2023 JASPAL KAUr JASPAL KAUr 2610006WL0021242 00354 PUNB0039410 846 10/08/2023 A/c Blocked or Frozen
652 PB2610014_190124APB_FTO_84496 2610006000NRG24190120240435629 2342798606 19/01/2024 GURMEET KAUR GURMEET KAUR 2610006WL023593 00415 SBIN0050367 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2610014_190124APB_FTO_84496 2610006000NRG24190120240435308 2342798417 19/01/2024 NIKO KAUR NIKO KAUR 2610006WL023580 00349 PSIB0000072 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
654 PB2610014_140923APB_FTO_52418 2610006000NRG24140920230288968 7128604982 14/09/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL014536 00349 PSIB0000072 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171709 3437717938 30/06/2023 JASPAL KAUR JASPAL KAUR 2610006WL007598 00354 PUNB0145810 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171447 3437717902 30/06/2023 Jyoti Jyoti 2610006WL007588 00349 PSIB0000097 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2610014_140923APB_FTO_52418 2610006000NRG24140920230288980 7128605002 14/09/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL014536 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230118213 2604914957 13/06/2023 mahinder kaur mahinder kaur 2610006WL005447 00349 PSIB0000590 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2610014_111223APB_FTO_75701 2610006000NRG24111220230390291 8998557521 11/12/2023 BHOLA SINGH BHOLA SINGH 2610006WL020824 00415 SBIN0050606 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2610014_240523APB_FTO_13482 2610006000NRG24240520230058781 2266495144 24/05/2023 chhinder kaur chhinder kaur 2610006WL002994 00349 PSIB0000590 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2610014_111223APB_FTO_75701 2610006000NRG24111220230390142 8998557490 11/12/2023 HARDEV KAUR HARDEV KAUR 2610006WL020820 00415 SBIN0050367 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2610014_260523APB_FTO_14307 2610006000NRG24260520230063327 1986052312 26/05/2023 Nachater Kaur Nachater Kaur 2610006WL003210 00354 PUNB0136800 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230117193 2604914931 13/06/2023 Parkash kaur Parkash kaur 2610006WL005408 00415 SBIN0051067 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171451 3437717871 30/06/2023 Labh kaur Labh kaur 2610006WL007588 00354 PUNB0136800 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171745 3437718020 30/06/2023 JASWANT KAUR JASWANT KAUR 2610006WL007598 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2610014_240523APB_FTO_13482 2610006000NRG24240520230058788 2266495122 24/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL002994 00349 PSIB0000590 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171449 3437717901 30/06/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL007588 00349 PSIB0000097 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2610014_131023APB_FTO_60885 2610006000NRG24131020230326611 7377633954 13/10/2023 Gurchan singh Gurchan singh 2610006WL016734 00349 PSIB0000590 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
669 PB2610014_111223APB_FTO_75701 2610006000NRG24111220230390240 8998557435 11/12/2023 jasmel kaur jasmel kaur 2610006WL020821 00415 SBIN0051067 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275564 7067566855 04/09/2023 jarnaul kaur jarnaul kaur 2610006WL013655 00354 PUNB0145810 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2610014_231123APB_FTO_70864 2610006000NRG24231120230364318 9906843841 23/11/2023 GURMEET KAUR GURMEET KAUR 2610006WL019409 00415 SBIN0050367 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2610014_220423APB_FTO_4570 2610006000NRG24220420230014449 1638450712 22/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL000824 00349 PSIB0021005 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2610014_050923FTO_50306 2610006000NRG24050920230277401 7128595945 05/09/2023 Sukjinder kaur Sukjinder kaur 2610006WL013757 00352 PUNB0PGB003 1515 07/11/2023 No Such Account
674 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275193 7067566859 04/09/2023 RAM SINGH RAM SINGH 2610006WL013637 00354 PUNB0145810 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2610014_220423APB_FTO_4570 2610006000NRG24220420230014463 1638450711 22/04/2023 RAJ KAUR RAJ KAUR 2610006WL000824 00349 PSIB0021005 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2610014_090823APB_FTO_42540 2610006000NRG24090820230240379 4601309889 09/08/2023 Jyoti Jyoti 2610006WL011418 00349 PSIB0000097 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275207 7067566837 04/09/2023 satwinder kaur satwinder kaur 2610006WL013637 00354 PUNB0648800 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2610014_220423APB_FTO_4570 2610006000NRG24220420230014482 1638450713 22/04/2023 sukhvinder singh sukhvinder singh 2610006WL000824 00349 PSIB0021005 909 17/05/2023 Account closed
679 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275296 7067566871 04/09/2023 SUNITA RANI SUNITA RANI 2610006WL013640 00349 PSIB0021005 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275231 7067566626 04/09/2023 MODAN SINGH MODAN SINGH 2610006WL013638 00349 PSIB0000072 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
681 PB2610014_161023APB_FTO_61307 2610006000NRG24161020230328675 7377437443 16/10/2023 CHOTA SINGH CHOTA SINGH 2610006WL016851 00349 PSIB0000097 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
682 PB2610014_030723FTO_28675 2610006000NRG14031220210090433 3439516474 03/07/2023 KARANJIT KAUR KARANJIT KAUR 2610006WL002100 00415 SBIN0050367 1472 14/07/2023 No Such Account
683 PB2610014_260623APB_FTO_26136 2610007000NRG24260620230158444 3408948253 26/06/2023 malkit kaur malkit kaur 2610007WL007016 00354 PUNB0039410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275228 7067566634 04/09/2023 SUKHPAL SINGH SUKHPAL SINGH 2610006WL013637 00349 PSIB0000097 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
685 PB2610014_220423APB_FTO_4570 2610006000NRG24210420230014328 1638450716 22/04/2023 RAJ Kaur RAJ Kaur 2610006WL000814 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2610014_130923FTO_52185 2610006000NRG24130920230287748 7128601188 13/09/2023 Sukjinder kaur Sukjinder kaur 2610006WL014445 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
687 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275284 7067566702 04/09/2023 tari singh tari singh 2610006WL013640 00349 PSIB0021005 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2610014_151123APB_FTO_68737 2610006000NRG24151120230354654 8990394515 15/11/2023 BALVIR KAUR BALVIR KAUR 2610006WL018570 00349 PSIB0000590 909 01/01/2024 Aadhaar Number not Mapped to Account Number
689 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275223 7067566714 04/09/2023 BHOOP SINGH BHOOP SINGH 2610006WL013637 00354 PUNB0145810 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2610014_200324APB_FTO_94437 2610006000NRG24200320240494737 3152986312 20/03/2024 RAJWINDER KAUR RAJWINDER KAUR 2610006WL027352 00352 PUNB0PGB003 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230292905 7265334045 18/09/2023 sher singh sher singh 2610006WL014781 00415 SBIN0051067 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230290849 7265334038 18/09/2023 Jasveer Singh Jasveer Singh 2610006WL014655 00415 SBIN0050606 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2610014_141223APB_FTO_76822 2610006000NRG24141220230396596 1158601008 14/12/2023 SINDER KAUR SINDER KAUR 2610006WL021124 00152 HDFC0003241 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348692 8011123407 07/11/2023 MADU SINGH MADU SINGH 2610006WL018131 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
695 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348687 8011123563 07/11/2023 SATGUR SINGH SATGUR SINGH 2610006WL018131 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
696 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348652 8011123425 07/11/2023 GURNAM SINGH GURNAM SINGH 2610006WL018128 00415 SBIN0050606 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2610014_200324APB_FTO_94437 2610006000NRG24200320240494749 3152986450 20/03/2024 chhinder kaur chhinder kaur 2610006WL027354 00349 PSIB0000590 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230291279 7265333997 18/09/2023 BALJIT KAUR BALJIT KAUR 2610006WL014679 00415 SBIN0051218 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
699 PB2610014_210224APB_FTO_88701 2610006000NRG24210220240467609 3040245485 21/02/2024 raj kaur raj kaur 2610006WL025408 00354 PUNB0145810 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348744 8011123518 07/11/2023 Jagroop Singh Jagroop Singh 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
701 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348743 8011123525 07/11/2023 Nath singh Nath singh 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
702 PB2610014_141223APB_FTO_76822 2610006000NRG24141220230396615 1158601011 14/12/2023 BABU SINGH BABU SINGH 2610006WL021124 00152 HDFC0003241 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2610014_080124APB_FTO_82618 2610006000NRG24080120240424483 N01240058663C 08/01/2024 Karnail Singh Karnail Singh 2610006WL022771 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348699 8011123397 07/11/2023 KULWINDER kaur KULWINDER kaur 2610006WL018132 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
705 PB2610014_260923APB_FTO_55861 2610006000NRG24260920230303572 7377598159 26/09/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL015399 00415 SBIN0050367 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2610014_210224APB_FTO_88701 2610006000NRG24210220240467640 3040245505 21/02/2024 GURMEL KAUR GURMEL KAUR 2610006WL025409 00349 PSIB0021261 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2610014_200324APB_FTO_94437 2610006000NRG24200320240495028 3152986331 20/03/2024 Sukhwinder kaur Sukhwinder kaur 2610006WL027376 00415 SBIN0051218 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230290853 7265333971 18/09/2023 Bhola Singh Bhola Singh 2610006WL014655 00354 PUNB0145810 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230121934 2618937745 14/06/2023 chhinder kaur chhinder kaur 2610006WL005594 00349 PSIB0000590 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2610014_091023APB_FTO_59649 2610006000NRG24091020230319324 7376174444 09/10/2023 MAHINDER KAUR MAHINDER KAUR 2610006WL016303 00349 PSIB0000072 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
711 PB2610014_091023APB_FTO_59649 2610006000NRG24091020230319257 7376174487 09/10/2023 JASWANT KAUR JASWANT KAUR 2610006WL016300 00354 PUNB0145810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2610014_150623APB_FTO_22100 2610006000NRG24150620230124085 2662296340 15/06/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL005670 00354 PUNB0145810 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230121804 2618937876 14/06/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL005591 00415 SBIN0050476 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2610014_011123APB_FTO_65525 2610007000NRG24011120230342511 8010879104 01/11/2023 RANI KAUR RANI KAUR 2610007WL017743 00354 PUNB0039410 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2610014_091023APB_FTO_59649 2610006000NRG24091020230319267 7376174485 09/10/2023 Karamjeet kaur Karamjeet kaur 2610006WL016300 00354 PUNB0145810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2610014_041223FTO_73165 2610006000NRG24041220230378204 8661970050 04/12/2023 choti kaur choti kaur 2610006WL0020254 00349 PSIB0021005 1818 15/12/2023 Account closed
717 PB2610014_041223FTO_73165 2610006000NRG24041220230378125 8661970061 04/12/2023 Gareeb kaur Gareeb kaur 2610006WL0020254 00349 PSIB0021005 1818 15/12/2023 Account closed
718 PB2610014_041223FTO_73165 2610006000NRG24041220230378024 8661969819 04/12/2023 GURNAM SINGH GURNAM SINGH 2610006WL0020246 00415 SBIN0050606 1818 15/12/2023 Account closed
719 PB2610014_020823APB_FTO_40018 2610006000NRG24020820230227933 4285199223 02/08/2023 charanjit Kaur charanjit Kaur 2610006WL010674 00415 SBIN0051067 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2610014_020823APB_FTO_40018 2610006000NRG24020820230227898 4285199227 02/08/2023 PARWATI PARWATI 2610006WL010673 00415 SBIN0051067 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2610014_011123APB_FTO_65525 2610006000NRG24011120230342742 8010879142 01/11/2023 Sinderpal kaur Sinderpal kaur 2610006WL017762 00415 SBIN0050367 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
722 PB2610014_280923APB_FTO_56571 2610006000NRG24280920230306216 7378014758 28/09/2023 TEJA SINGH TEJA SINGH 2610006WL015552 00349 PSIB0000590 303 10/11/2023 Aadhaar Number not Mapped to Account Number
723 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139527 3408940551 20/06/2023 NEELAM RANI NEELAM RANI 2610006WL006251 00168 ICIC0002962 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2610014_091023APB_FTO_59649 2610006000NRG24091020230319323 7376174449 09/10/2023 BALVIR KAUR BALVIR KAUR 2610006WL016303 00349 PSIB0000072 909 10/11/2023 Aadhaar Number not Mapped to Account Number
725 PB2610014_011123APB_FTO_65525 2610006000NRG24011120230342734 8010879087 01/11/2023 Kiranpal kaur Kiranpal kaur 2610006WL017762 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
726 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139072 3408940470 20/06/2023 hari singh hari singh 2610006WL006238 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230121961 2618937469 14/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL005594 00349 PSIB0000590 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120150 2618937527 14/06/2023 AKKI KAUR AKKI KAUR 2610006WL005534 00354 PUNB0145810 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2610014_170523APB_FTO_11274 2610007000NRG24170520230044542 1818913483 17/05/2023 malkit kaur malkit kaur 2610007WL002326 00354 PUNB0039410 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139323 3408940548 20/06/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL006245 00415 SBIN0050476 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2610014_091023APB_FTO_59649 2610006000NRG24091020230319313 7376174457 09/10/2023 BALJIT KAUR BALJIT KAUR 2610006WL016303 00349 PSIB0000072 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
732 PB2610014_080623FTO_19483 2610006000NRG24080620230101586 2490496229 08/06/2023 SOMA SINGH SOMA SINGH 2610006WL004683 00415 SBIN0051067 1818 13/06/2023 Account closed
733 PB2610014_150623APB_FTO_22100 2610014000NRG24150620230124225 2662296269 15/06/2023 JEET KAUR JEET KAUR 2610014WL005676 00352 PUNB0PGB003 1212 20/06/2023 Aadhaar Number not Mapped to Account Number
734 PB2610014_150623APB_FTO_22100 2610006000NRG24150620230125430 2662296183 15/06/2023 savitri kaur savitri kaur 2610006WL005724 00349 PSIB0000097 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2610014_150623APB_FTO_22100 2610006000NRG24150620230124083 2662296341 15/06/2023 MANJIT KAUR MANJIT KAUR 2610006WL005670 00354 PUNB0145810 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120173 2618937842 14/06/2023 Lachmi Devi Lachmi Devi 2610006WL005534 00354 PUNB0145810 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2610014_091023APB_FTO_59649 2610006000NRG24091020230319290 7376174500 09/10/2023 MEVA SINGH MEVA SINGH 2610006WL016301 00415 SBIN0050606 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
738 PB2610014_091023APB_FTO_59649 2610006000NRG24091020230319251 7376174504 09/10/2023 Jasveer Singh Jasveer Singh 2610006WL016300 00415 SBIN0050606 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2610014_041223FTO_73165 2610006000NRG24041220230378240 8661969951 04/12/2023 SANTU SINGH SANTU SINGH 2610006WL0020258 00349 PSIB0000097 1818 15/12/2023 Account closed
740 PB2610014_270523APB_FTO_14587 2610006000NRG24270520230067141 1986116304 27/05/2023 mukhtiar Kaur mukhtiar Kaur 2610006WL003384 00354 PUNB0648800 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120217 2618937485 14/06/2023 JARNAIL SINGH JARNAIL SINGH 2610006WL005534 00354 PUNB0145810 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2610014_030823APB_FTO_40533 2610006000NRG24030820230231271 4350112060 03/08/2023 GURMEET KAUR GURMEET KAUR 2610006WL010864 00415 SBIN0050367 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2610014_300523FTO_15596 2610007000NRG24300520230074508 2267560888 30/05/2023 Sarabjit kaur Sarabjit kaur 2610007WL003704 00354 PUNB0039410 1818 07/06/2023 A/c Blocked or Frozen
744 PB2610014_011123APB_FTO_65525 2610006000NRG24011120230342609 8010879085 01/11/2023 SATNAM SINGH SATNAM SINGH 2610006WL017750 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
745 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139245 3408940372 20/06/2023 PARWATI PARWATI 2610006WL006243 00415 SBIN0051067 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120245 2618937688 14/06/2023 jarnaul kaur jarnaul kaur 2610006WL005534 00354 PUNB0145810 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2610014_240124APB_FTO_85098 2610007000NRG24240120240439276 2342711985 24/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2610007WL023821 00349 PSIB0000590 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2610014_240124APB_FTO_85098 2610007000NRG24240120240439293 2342712042 24/01/2024 Kala Singh Kala Singh 2610007WL023821 00354 PUNB0039410 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341881 8010947308 31/10/2023 isaro kaur isaro kaur 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
750 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341866 8010947311 31/10/2023 BINDER SINGH BINDER SINGH 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
751 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341831 8010947363 31/10/2023 GURMEET GURMEET 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
752 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340701 8010947237 31/10/2023 Tej KAUR Tej KAUR 2610006WL017650 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
753 PB2610014_260923APB_FTO_55987 2610006000NRG24260920230304818 7377412797 26/09/2023 KALA SINGH KALA SINGH 2610006WL015456 00349 PSIB0000072 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
754 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341845 8010947359 31/10/2023 salochana devi salochana devi 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
755 PB2610014_220523APB_FTO_12861 2610007000NRG24220520230054113 1877299003 22/05/2023 malkit kaur malkit kaur 2610007WL002797 00354 PUNB0039410 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341867 8010947302 31/10/2023 GURMEET SINGH GURMEET SINGH 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
757 PB2610014_150324APB_FTO_93524 2610006000NRG24150320240489767 3156147286 15/03/2024 BAGGA SINGH BAGGA SINGH 2610006WL026886 00349 PSIB0000590 303 20/04/2024 Aadhaar Number not Mapped to Account Number
758 PB2610014_090623APB_FTO_19848 2610006000NRG24090620230107989 2541662942 09/06/2023 hari singh hari singh 2610006WL004910 00354 PUNB0145810 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341844 8010947295 31/10/2023 hardeep kaur hardeep kaur 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
760 PB2610014_280324APB_FTO_96226 2610006000NRG24280320240505798 3156033306 28/03/2024 Balwinder kaur Balwinder kaur 2610006WL028115 00415 SBIN0050367 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2610014_290823FTO_48398 2610006000NRG24280820230267689 5082640185 29/08/2023 paramjeet kaur paramjeet kaur 2610006WL0013080 00352 PUNB0PGB003 1515 02/09/2023 Account closed
762 PB2610014_270723APB_FTO_37828 2610007000NRG24270720230220303 4048417848 27/07/2023 MELO KAUR MELO KAUR 2610007WL010247 00354 PUNB0039410 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341910 8010947271 31/10/2023 sarbjit kaur sarbjit kaur 2610006WL017699 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
764 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341877 8010947289 31/10/2023 GURMEET KAUR GURMEET KAUR 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
765 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340709 8010947229 31/10/2023 Baldav singh Baldav singh 2610006WL017650 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
766 PB2610014_270723APB_FTO_37828 2610006000NRG24270720230220426 4048417853 27/07/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL010252 00349 PSIB0000072 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2610014_220523APB_FTO_12861 2610006000NRG24220520230055267 1877298836 22/05/2023 jasmel kaur jasmel kaur 2610006WL002841 00415 SBIN0051067 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2610014_180823APB_FTO_45404 2610006000NRG24180820230255672 4910564766 18/08/2023 Karnail Singh Karnail Singh 2610006WL012328 00352 PUNB0PGB003 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2610014_081123APB_FTO_67531 2610006000NRG24081120230349277 8011214215 08/11/2023 SANDEEP KAUR SANDEEP KAUR 2610006WL018170 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
770 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183431 3507437316 06/07/2023 JASPAL KAUR JASPAL KAUR 2610006WL008246 00354 PUNB0145810 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2610014_251023APB_FTO_63581 2610006000NRG24251020230335287 7905933887 25/10/2023 Gurchan singh Gurchan singh 2610006WL017273 00349 PSIB0000590 303 22/11/2023 Aadhaar Number not Mapped to Account Number
772 PB2610014_160124APB_FTO_84070 2610007000NRG24160120240431720 N012400D0DED0 16/01/2024 Kuldeep Kaur Kuldeep Kaur 2610007WL023328 00354 PUNB0039410 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2610014_251023APB_FTO_63581 2610006000NRG24251020230335053 7905933871 25/10/2023 BALJIT KAUR BALJIT KAUR 2610006WL017256 00415 SBIN0051218 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
774 PB2610014_220923APB_FTO_54967 2610006000NRG24220920230300752 7377996696 22/09/2023 SURJIT Kaur SURJIT Kaur 2610006WL015211 00354 PUNB0145810 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2610014_220923APB_FTO_54967 2610006000NRG24220920230300611 7377996721 22/09/2023 AMARJIT KAUR AMARJIT KAUR 2610006WL015205 00354 PUNB0648800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2610014_220823APB_FTO_46401 2610006000NRG24220820230260810 4911454662 22/08/2023 BHOOP SINGH BHOOP SINGH 2610006WL012568 00354 PUNB0145810 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2610014_160124APB_FTO_84070 2610006000NRG24160120240432114 N012400D15BEE 16/01/2024 ajaib singh ajaib singh 2610006WL023357 00354 PUNB0145810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2610014_160124APB_FTO_84070 2610006000NRG24150120240431241 N012400D15BE9 16/01/2024 bharpur kaur bharpur kaur 2610006WL023292 00415 SBIN0051067 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2610014_130923APB_FTO_52153 2610006000NRG24130920230287467 7128946573 13/09/2023 Bhuri Kaur Bhuri Kaur 2610006WL014422 00045 BARB0DBDLAN 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2610014_281123FTO_71603 2610006000NRG24281120230369102 9007970040 28/11/2023 AMAR KAUR AMAR KAUR 2610006WL019642 00354 PUNB0145810 1212 01/01/2024 Account closed
781 PB2610014_160124APB_FTO_84070 2610007000NRG24160120240431701 N012400D0DF39 16/01/2024 bant kaur bant kaur 2610007WL023328 00354 PUNB0039410 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2610014_220823APB_FTO_46401 2610007000NRG24220820230260784 4911454649 22/08/2023 SARABJEET KAUR SARABJEET KAUR 2610007WL012567 00354 PUNB0039410 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2610014_251023APB_FTO_63581 2610007000NRG24251020230335462 7905933718 25/10/2023 RANI KAUR RANI KAUR 2610007WL017282 00354 PUNB0039410 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498362 3156181759 22/03/2024 Gagandeep Kaur Gagandeep Kaur 2610006WL027586 00354 PUNB0648800 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2610014_230623APB_FTO_25531 2610006000NRG24230620230152851 3409213504 23/06/2023 amarjit kaur amarjit kaur 2610006WL006783 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498483 3156181654 22/03/2024 SAROJ BEGAM SAROJ BEGAM 2610006WL027595 00349 PSIB0000072 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2610014_200923APB_FTO_54168 2610006000NRG24200920230295320 7263797512 20/09/2023 Bhuri Kaur Bhuri Kaur 2610006WL014906 00045 BARB0DBDLAN 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2610014_061223APB_FTO_74430 2610006000NRG24061220230383998 9004755608 06/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL020534 00354 PUNB0145810 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183516 3507437436 06/07/2023 jarnaul kaur jarnaul kaur 2610006WL008246 00354 PUNB0145810 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2610014_220923APB_FTO_54967 2610006000NRG24220920230300756 7377996703 22/09/2023 PARDEEP KAUR PARDEEP KAUR 2610006WL015211 00354 PUNB0145810 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
791 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230182750 3507437499 06/07/2023 BUDU SINGH BUDU SINGH 2610006WL008199 00354 PUNB0043800 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2610014_251023APB_FTO_63581 2610006000NRG24251020230335391 7905933804 25/10/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL017279 00415 SBIN0050476 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2610014_211223FTO_79065 2610006000NRG24211220230409816 1556204663 21/12/2023 Dharminder Singh Dharminder Singh 2610006WL021776 00352 PUNB0PGB003 1818 09/03/2024 No Such Account
794 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498867 3156181800 22/03/2024 GURMEET KAUR GURMEET KAUR 2610006WL027616 00415 SBIN0050367 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2610014_251023APB_FTO_63581 2610006000NRG24251020230335100 7905933845 25/10/2023 MEGHA SINGH MEGHA SINGH 2610006WL017260 00352 PUNB0PGB003 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498503 3156181744 22/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL027596 00415 SBIN0050367 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2610014_130923APB_FTO_52153 2610006000NRG24130920230287389 7128946526 13/09/2023 SHAMSHER KAUR SHAMSHER KAUR 2610006WL014415 00152 HDFC0003241 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
798 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498320 3156181867 22/03/2024 SINDER KAUR SINDER KAUR 2610006WL027584 00354 PUNB0648800 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2610014_220823APB_FTO_46401 2610007000NRG24220820230260788 4911454652 22/08/2023 Marro kaur Marro kaur 2610007WL012567 00354 PUNB0039410 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2610014_251023APB_FTO_63581 2610006000NRG24251020230335169 7905933857 25/10/2023 Bhuri Kaur Bhuri Kaur 2610006WL017266 00045 BARB0DBDLAN 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2610014_231023APB_FTO_63204 2610006000NRG24231020230333249 7905889620 23/10/2023 MURTI KAUR MURTI KAUR 2610006WL017130 00349 PSIB0021005 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
802 PB2610014_230623APB_FTO_25531 2610006000NRG24230620230152869 3409213494 23/06/2023 jarnaul kaur jarnaul kaur 2610006WL006783 00354 PUNB0145810 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2610014_190923APB_FTO_53840 2610006000NRG24190920230294474 7329456880 19/09/2023 MURTI KAUR MURTI KAUR 2610006WL014855 00349 PSIB0021005 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
804 PB2610014_061223APB_FTO_74430 2610006000NRG24061220230384711 9004755681 06/12/2023 gurnam kaur gurnam kaur 2610006WL020563 00415 SBIN0051067 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2610014_061223APB_FTO_74430 2610006000NRG24061220230384643 9004755467 06/12/2023 Nanki kaur Nanki kaur 2610006WL020562 00354 PUNB0145810 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2610014_061223APB_FTO_74430 2610006000NRG24061220230384010 9004755551 06/12/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL020535 00349 PSIB0000097 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230182757 3507437479 06/07/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL008199 00349 PSIB0000097 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240500403 3156097979 26/03/2024 birpal kaur birpal kaur 2610006WL027710 00415 SBIN0051067 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2610014_271023APB_FTO_64379 2610006000NRG24271020230338136 7910033837 27/10/2023 TEJA SINGH TEJA SINGH 2610006WL017472 00349 PSIB0000590 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
810 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230345889 8010986306 06/11/2023 PALO DEVI PALO DEVI 2610006WL017951 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
811 PB2610014_030723FTO_28708 2610006000NRG16150920220164416 3439515893 03/07/2023 MEVA SINGH MEVA SINGH 2610006WL0004288 00165 IBKL0000912 1470 14/07/2023 No Such Account
812 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240500410 3156098021 26/03/2024 JASWANT KAUR JASWANT KAUR 2610006WL027710 00349 PSIB0000072 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259822 4911025152 21/08/2023 charanjit Kaur charanjit Kaur 2610006WL012498 00415 SBIN0051067 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209810 3955292809 21/07/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL009704 00349 PSIB0000097 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2610014_160523APB_FTO_10703 2610006000NRG24150520230041778 1750215961 16/05/2023 gurjit kaur gurjit kaur 2610006WL002177 00354 PUNB0145810 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458763 2766272324 12/02/2024 MAYA KAUR MAYA KAUR 2610006WL024837 00354 PUNB0136800 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322417 7377863297 10/10/2023 Ranveer kaur Ranveer kaur 2610006WL016483 00349 PSIB0000097 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
818 PB2610014_090224APB_FTO_87230 2610006000NRG24090220240456878 2342683372 09/02/2024 Salochna Devi Salochna Devi 2610006WL024730 00349 PSIB0000072 1212 30/03/2024 Account closed
819 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230098973 2403566901 07/06/2023 JARNAIL SINGH JARNAIL SINGH 2610006WL004583 00354 PUNB0145810 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346560 8010986267 06/11/2023 RANJIT KAUR RANJIT KAUR 2610006WL017999 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
821 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346554 8010986362 06/11/2023 MALKIT KAUR MALKIT KAUR 2610006WL017999 00152 HDFC0003241 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
822 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322021 7377863218 10/10/2023 SANTOS KAUR SANTOS KAUR 2610006WL016458 00354 PUNB0145810 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346586 8010986270 06/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
824 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259846 4911025276 21/08/2023 fari singh fari singh 2610006WL012500 00349 PSIB0000097 909 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
825 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259393 4911025019 21/08/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL012472 00354 PUNB0145810 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230257945 4911024933 21/08/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL012429 00354 PUNB0039410 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2610014_200923APB_FTO_54230 2610006000NRG24200920230297844 7263785021 20/09/2023 Guramail Kaur Guramail Kaur 2610006WL015030 00349 PSIB0000097 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
828 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449753 2342747172 01/02/2024 mandeep kaur mandeep kaur 2610006WL024328 00349 PSIB0000097 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2610014_170823FTO_44800 2610006000NRG24160820230250928 4834558795 17/08/2023 BHOOP SINGH BHOOP SINGH 2610006WL0012057 00354 PUNB0145810 1515 25/08/2023 Account closed
830 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230246057 4772812616 14/08/2023 Jasveer Singh Jasveer Singh 2610006WL011739 00415 SBIN0050606 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2610014_120124APB_FTO_83613 2610006000NRG24120120240429177 N012400A5B3F7 12/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2610006WL023147 00354 PUNB0145810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2610014_111223APB_FTO_75705 2610006000NRG24111220230390653 9008337359 11/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL020838 00349 PSIB0000590 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2610014_170823FTO_44800 2610006000NRG24040820230233716 4834558816 17/08/2023 Labh kauR Labh kauR 2610006WL0011004 00354 PUNB0043800 1818 25/08/2023 Account closed
834 PB2610014_140823APB_FTO_43706 2610007000NRG24140820230246259 4772812374 14/08/2023 Kamla Kamla 2610007WL011750 00354 PUNB0039410 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2610014_171123APB_FTO_69297 2610007000NRG24171120230357831 9008483495 17/11/2023 Teja Singh Teja Singh 2610007WL018860 00354 PUNB0039410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230246072 4772812446 14/08/2023 BHOOP SINGH BHOOP SINGH 2610006WL011739 00354 PUNB0145810 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2610014_120124APB_FTO_83613 2610006000NRG24120120240429166 N012400A5B4AF 12/01/2024 Simran kaur Simran kaur 2610006WL023147 00354 PUNB0145810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2610014_111223APB_FTO_75705 2610006000NRG24111220230390636 9008337382 11/12/2023 Sukhwinder kaur Sukhwinder kaur 2610006WL020838 00415 SBIN0051218 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2610014_080823APB_FTO_42095 2610006000NRG24080820230239048 4526671013 08/08/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL011338 00349 PSIB0000072 606 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2610014_300124APB_FTO_85630 2610007000NRG24300120240446192 2352878297 30/01/2024 Kuldeep Kaur Kuldeep Kaur 2610007WL024154 00354 PUNB0039410 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449591 2342746887 01/02/2024 MURTI DEVI MURTI DEVI 2610006WL024317 00354 PUNB0145810 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2610014_250423APB_FTO_5419 2610006000NRG24250420230017405 1638455888 25/04/2023 Nanki kaur Nanki kaur 2610006WL000987 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230245643 4772812467 14/08/2023 hari singh hari singh 2610006WL011718 00354 PUNB0145810 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2610014_280823APB_FTO_48087 2610007000NRG24280820230267431 5079376419 28/08/2023 Kamla Kamla 2610007WL013061 00354 PUNB0039410 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2610014_120124APB_FTO_83613 2610006000NRG24120120240428774 N012400A64126 12/01/2024 SARABJIT KAUR SARABJIT KAUR 2610006WL023120 00354 PUNB0145810 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230283568 7130613413 11/09/2023 CHOTA SINGH CHOTA SINGH 2610006WL014188 00349 PSIB0000097 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
847 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171674 3437718204 30/06/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL007596 00415 SBIN0050367 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2610014_260523APB_FTO_14307 2610006000NRG24260520230064343 1986052271 26/05/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL003262 00352 PUNB0PGB003 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2610014_180523APB_FTO_11631 2610006000NRG24180520230047834 1821521946 18/05/2023 SANTOS KAUR SANTOS KAUR 2610006WL002481 00354 PUNB0145810 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2610014_160523APB_FTO_10908 2610006000NRG24160520230043894 1750219181 16/05/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL002289 00352 PUNB0PGB003 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2610014_140923APB_FTO_52418 2610006000NRG24140920230288988 7128605000 14/09/2023 SANTOS KAUR SANTOS KAUR 2610006WL014536 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2610014_160523APB_FTO_10908 2610006000NRG24160520230043903 1750219170 16/05/2023 SURJIT Kaur SURJIT Kaur 2610006WL002290 00354 PUNB0145810 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230118368 2604915091 13/06/2023 GURMEET KAUR GURMEET KAUR 2610006WL005449 00415 SBIN0005577 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230117697 2604915048 13/06/2023 Sarupa singh Sarupa singh 2610006WL005426 00352 PUNB0PGB003 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2610014_130623APB_FTO_21208 2610006000NRG24130620230117328 2604914891 13/06/2023 PARVEEN kaur PARVEEN kaur 2610006WL005409 00415 SBIN0050367 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2610014_111223APB_FTO_75701 2610006000NRG24111220230389989 8998557393 11/12/2023 BABY KAUR BABY KAUR 2610006WL020816 00354 PUNB0648800 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2610014_100723APB_FTO_31109 2610006000NRG24100720230189718 3507559986 10/07/2023 gurnam kaur gurnam kaur 2610006WL008511 00415 SBIN0051067 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 PB2610014_071123FTO_67213 2610006000NRG24071120230348597 8011148804 07/11/2023 AMAR KAUR AMAR KAUR 2610006WL018125 00354 PUNB0145810 1818 25/11/2023 Account closed
859 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171799 3437717880 30/06/2023 jarnaul kaur jarnaul kaur 2610006WL007598 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171724 3437717940 30/06/2023 Lachmi Devi Lachmi Devi 2610006WL007598 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2610014_100823APB_FTO_42884 2610006000NRG24100820230243013 4662269191 10/08/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL011564 00349 PSIB0021261 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2610014_100723APB_FTO_31109 2610006000NRG24100720230189668 3507559879 10/07/2023 fari singh fari singh 2610006WL008508 00349 PSIB0000097 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
863 PB2610014_160523APB_FTO_10908 2610006000NRG24160520230043685 1750219215 16/05/2023 GURMEET KAUR GURMEET KAUR 2610006WL002278 00415 SBIN0050367 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171921 3437718029 30/06/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL007603 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2610014_161023APB_FTO_61307 2610006000NRG24161020230328616 7377437462 16/10/2023 MANDEEP KAUR MANDEEP KAUR 2610006WL016850 00349 PSIB0000097 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2610014_100823APB_FTO_42879 2610006000NRG24100820230241356 4662063118 10/08/2023 BHOLA SINGH BHOLA SINGH 2610006WL011476 00415 SBIN0050606 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2610014_030723FTO_28675 2610006000NRG14290920210090406 3439516477 03/07/2023 Kuldeep Singh Kuldeep Singh 2610006WL002084 00415 SBIN0050367 2392 14/07/2023 No Such Account
868 PB2610014_040923APB_FTO_50008 2610007000NRG24040920230275163 7067566711 04/09/2023 kirna kaur kirna kaur 2610007WL013635 00349 PSIB0021009 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2610014_030723FTO_28675 2610006000NRG14031220210090435 3439516476 03/07/2023 KARANJIT KAUR KARANJIT KAUR 2610006WL002100 00415 SBIN0050367 2392 14/07/2023 No Such Account
870 PB2610014_040923APB_FTO_50008 2610006000NRG24040920230275313 7067566660 04/09/2023 SURJIT KAUr SURJIT KAUr 2610006WL013641 00349 PSIB0000590 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
871 PB2610014_030723FTO_28675 2610006000NRG14031220210090434 3439516475 03/07/2023 KARANJIT KAUR KARANJIT KAUR 2610006WL002100 00415 SBIN0050367 2392 14/07/2023 No Such Account
872 PB2610014_111023APB_FTO_60479 2610006000NRG24111020230324181 7377863880 11/10/2023 jasvir kaur jasvir kaur 2610006WL016589 00354 PUNB0145810 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
873 PB2610014_080523FTO_8413 2610006000NRG24080520230029555 1638022546 08/05/2023 Charno kaur Charno kaur 2610006WL001626 00349 PSIB0021005 1515 17/05/2023 Account closed
874 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343759 8011107531 02/11/2023 SUKHPAL KAUR SUKHPAL KAUR 2610006WL017824 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
875 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343744 8011107647 02/11/2023 RANI KAUR RANI KAUR 2610006WL017824 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
876 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308976 7377789483 30/09/2023 RANI KAUR RANI KAUR 2610006WL015713 00354 PUNB0145810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230061586 2266502124 25/05/2023 GURMEL KAUR GURMEL KAUR 2610006WL003122 00349 PSIB0021261 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402453 1550705427 18/12/2023 GURDAYAL KAUR GURDAYAL KAUR 2610006WL021377 00415 SBIN0050367 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402343 1550705437 18/12/2023 birpal kaur birpal kaur 2610006WL021375 00415 SBIN0051067 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2610014_080623APB_FTO_19484 2610006000NRG24080620230103679 2491208845 08/06/2023 PAL KAUR PAL KAUR 2610006WL004759 00349 PSIB0000097 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2610014_300823APB_FTO_48834 2610006000NRG24300820230270424 5285070468 30/08/2023 ROOP SINGH ROOP SINGH 2610006WL013290 00354 PUNB0648800 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2610014_291123APB_FTO_71950 2610006000NRG24291120230371151 9005473027 29/11/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL019753 00349 PSIB0000097 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2610014_291223APB_FTO_81031 2610007000NRG24291220230419536 1553080398 29/12/2023 MELO KAUR MELO KAUR 2610007WL022240 00354 PUNB0039410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402361 1550705587 18/12/2023 Nachhater kaur Nachhater kaur 2610006WL021375 00349 PSIB0000097 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2610014_110423APB_FTO_1591 2610006000NRG24110420230000804 1533312141 11/04/2023 AMARNATH SINGH AMARNATH SINGH 2610006WL000048 00352 PUNB0PGB003 1515 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419833 1553080572 29/12/2023 GURMIT KAUR GURMIT KAUR 2610006WL022260 00415 SBIN0005577 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230369490 9008499078 28/11/2023 JASMEL KAUR JASMEL KAUR 2610006WL019656 00349 PSIB0021261 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2610014_281123APB_FTO_71613 2610007000NRG24281120230369142 9008499205 28/11/2023 malkit kaur malkit kaur 2610007WL019643 00354 PUNB0039410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2610014_291223APB_FTO_81031 2610007000NRG24291220230419284 1553080375 29/12/2023 Marro kaur Marro kaur 2610007WL022226 00354 PUNB0039410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2610014_060623APB_FTO_18407 2610014000NRG24060620230094900 2403739341 06/06/2023 JEET KAUR JEET KAUR 2610014WL004467 00352 PUNB0PGB003 909 10/06/2023 Aadhaar Number not Mapped to Account Number
891 PB2610014_150923FTO_52662 2610006000NRG24150920230289528 7128596819 15/09/2023 BHOOP SINGH BHOOP SINGH 2610006WL0014579 00354 PUNB0648800 909 07/11/2023 Account closed
892 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348644 8011123514 07/11/2023 VIRPAL KAUR VIRPAL KAUR 2610006WL018126 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
893 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348712 8011123534 07/11/2023 jaswinder kaur jaswinder kaur 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
894 PB2610014_011223APB_FTO_72799 2610014000NRG24011220230375764 8998575572 01/12/2023 Jeet kaur Jeet kaur 2610014WL020056 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2610014_120423APB_FTO_1983 2610006000NRG24120420230003750 1535007659 12/04/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL000221 00354 PUNB0145810 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348695 8011123401 07/11/2023 EKTA DEVI EKTA DEVI 2610006WL018132 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
897 PB2610014_011223APB_FTO_72799 2610006000NRG24011220230375979 8998575366 01/12/2023 Sansar Singh Sansar Singh 2610006WL020063 00415 SBIN0050367 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2610014_200324APB_FTO_94437 2610006000NRG24200320240494703 3152986441 20/03/2024 hari singh hari singh 2610006WL027351 00354 PUNB0145810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2610014_260923APB_FTO_55861 2610006000NRG24260920230303854 7377598161 26/09/2023 satwinder kaur satwinder kaur 2610006WL015414 00354 PUNB0648800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230292242 7265334024 18/09/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL014728 00415 SBIN0050367 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2610014_071123APB_FTO_67219 2610007000NRG24071120230348753 8011123580 07/11/2023 GURMIT KAUR GURMIT KAUR 2610007WL018135 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
902 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348694 8011123575 07/11/2023 amrik singh amrik singh 2610006WL018132 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
903 PB2610014_231123APB_FTO_70741 2610006000NRG24231120230364081 9906843436 23/11/2023 HARPREET KAUR HARPREET KAUR 2610006WL019399 00354 PUNB0145810 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2610014_141223APB_FTO_76822 2610006000NRG24141220230396595 1158601022 14/12/2023 KIRPAL KAUR KIRPAL KAUR 2610006WL021124 00354 PUNB0648800 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348741 8011123531 07/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
906 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348685 8011123564 07/11/2023 JANGIR SINGH JANGIR SINGH 2610006WL018131 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
907 PB2610014_071123APB_FTO_67219 2610007000NRG24071120230348754 8011123410 07/11/2023 sukhpal kaur sukhpal kaur 2610007WL018135 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
908 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230292948 7265334076 18/09/2023 PARVEEN kaur PARVEEN kaur 2610006WL014782 00415 SBIN0050367 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230291266 7265334097 18/09/2023 MODAN SINGH MODAN SINGH 2610006WL014679 00349 PSIB0000072 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
910 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348686 8011123420 07/11/2023 Jagsir Puri Jagsir Puri 2610006WL018131 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
911 PB2610014_141223APB_FTO_76822 2610007000NRG24141220230396517 1158600939 14/12/2023 Marro kaur Marro kaur 2610007WL021119 00354 PUNB0039410 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2610014_200324APB_FTO_94437 2610006000NRG24200320240494427 3152986410 20/03/2024 Gurpreet Singh Gurpreet Singh 2610006WL027332 00415 SBIN0051067 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230292220 7265334078 18/09/2023 BEANT KAUR BEANT KAUR 2610006WL014728 00415 SBIN0050367 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2610014_120723APB_FTO_31935 2610006000NRG24120720230194226 3506383209 12/07/2023 DAVINDER KAUR DAVINDER KAUR 2610006WL008738 00415 SBIN0051067 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2610014_120723APB_FTO_31935 2610006000NRG24120720230192609 3506383179 12/07/2023 Nachater Kaur Nachater Kaur 2610006WL008658 00354 PUNB0136800 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348882 8011123572 07/11/2023 SUKHPAL KAUR SUKHPAL KAUR 2610006WL018143 00349 PSIB0000590 606 25/11/2023 Aadhaar Number not Mapped to Account Number
917 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348729 8011123493 07/11/2023 SURJEET SINGH SURJEET SINGH 2610006WL018134 00415 SBIN0051067 909 25/11/2023 Aadhaar Number not Mapped to Account Number
918 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348647 8011123508 07/11/2023 KAKA SINGH KAKA SINGH 2610006WL018127 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
919 PB2610014_231123APB_FTO_70741 2610014000NRG24231120230364066 9906843342 23/11/2023 JASVIR KAUR JASVIR KAUR 2610014WL019398 00462 UCBA0003069 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348698 8011123579 07/11/2023 sarbjit kaur sarbjit kaur 2610006WL018132 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
921 PB2610014_141223APB_FTO_76822 2610006000NRG24141220230396591 1158601076 14/12/2023 Nanki kaur Nanki kaur 2610006WL021124 00354 PUNB0145810 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348751 8011123527 07/11/2023 CHOTA SINGH CHOTA SINGH 2610006WL018134 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
923 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348746 8011123524 07/11/2023 SUKHPAL SINGH SUKHPAL SINGH 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
924 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348717 8011123529 07/11/2023 PAL KAUR PAL KAUR 2610006WL018134 00349 PSIB0000097 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348701 8011123403 07/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL018132 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
926 PB2610014_210224APB_FTO_88701 2610007000NRG24210220240467723 3040245596 21/02/2024 Teja Singh Teja Singh 2610007WL025416 00354 PUNB0039410 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348879 8011123389 07/11/2023 KULVEER KAUR KULVEER KAUR 2610006WL018143 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
928 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230291541 7265333978 18/09/2023 ROOP SINGH ROOP SINGH 2610006WL014689 00354 PUNB0145810 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2610014_141223APB_FTO_76822 2610006000NRG24141220230396590 1158601025 14/12/2023 SATPAL KAUR SATPAL KAUR 2610006WL021124 00354 PUNB0648800 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348747 8011123440 07/11/2023 tej kaur tej kaur 2610006WL018134 00415 SBIN0051067 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
931 PB2610014_030823APB_FTO_40533 2610006000NRG24030820230231228 4350112077 03/08/2023 BHOLA SINGH BHOLA SINGH 2610006WL010861 00415 SBIN0050606 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2610014_290823FTO_48396 2610006000NRG24290820230268988 5082640689 29/08/2023 Satgur Kaur Satgur Kaur 2610006WL013178 00415 SBIN0051067 1818 02/09/2023 No Such Account
933 PB2610014_200623APB_FTO_23966 2610006000NRG24200620230139383 3408940814 20/06/2023 mukhtiar Kaur mukhtiar Kaur 2610006WL006248 00354 PUNB0648800 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2610014_011123APB_FTO_65525 2610006000NRG24011120230342736 8010879088 01/11/2023 Jaspreet kaur Jaspreet kaur 2610006WL017762 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
935 PB2610014_030823APB_FTO_40533 2610006000NRG24030820230231231 4350111988 03/08/2023 Saroj Saroj 2610006WL010861 00354 PUNB0145810 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230119764 2618937576 14/06/2023 gurnam kaur gurnam kaur 2610006WL005516 00415 SBIN0051067 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2610014_011123APB_FTO_65525 2610006000NRG24011120230342608 8010879133 01/11/2023 BUTA SINGH BUTA SINGH 2610006WL017750 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
938 PB2610014_211123APB_FTO_70056 2610006000NRG24211120230360886 9010898118 21/11/2023 Sansar Singh Sansar Singh 2610006WL019170 00415 SBIN0050367 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120875 2618937895 14/06/2023 Saroj Saroj 2610006WL005557 00354 PUNB0145810 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 PB2610014_011123APB_FTO_65525 2610006000NRG24011120230342741 8010879127 01/11/2023 JASMAL KAUR JASMAL KAUR 2610006WL017762 00415 SBIN0050367 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
941 PB2610014_140623APB_FTO_21623 2610006000NRG24140620230120145 2618937767 14/06/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL005533 00415 SBIN0050367 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2610014_240124APB_FTO_85098 2610007000NRG24240120240440082 2342711957 24/01/2024 Kuldeep Kaur Kuldeep Kaur 2610007WL023863 00354 PUNB0039410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2610014_020823APB_FTO_40018 2610006000NRG24020820230227849 4285199135 02/08/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL010669 00349 PSIB0000072 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2610014_150623APB_FTO_22100 2610007000NRG24150620230124510 2662296282 15/06/2023 Banti Singh Banti Singh 2610007WL005687 00354 PUNB0039410 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2610014_240124APB_FTO_85098 2610006000NRG24240120240439552 2342711987 24/01/2024 SUKHI DEVI SUKHI DEVI 2610006WL023832 00349 PSIB0021005 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 PB2610014_150623APB_FTO_22100 2610006000NRG24150620230124064 2662296342 15/06/2023 Gurpreet Kaur Gurpreet Kaur 2610006WL005670 00354 PUNB0145810 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2610014_130224APB_FTO_87630 2610006000NRG24130220240460817 2932154329 13/02/2024 chhinder kaur chhinder kaur 2610006WL024986 00349 PSIB0000590 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2610014_111223FTO_75693 2610006000NRG24111220230389961 8997456410 11/12/2023 Dharminder Singh Dharminder Singh 2610006WL020814 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
949 PB2610014_030124APB_FTO_81954 2610006000NRG24030120240422391 2342787251 03/01/2024 Surjit Kaur Surjit Kaur 2610006WL022456 00152 HDFC0003241 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2610014_210623APB_FTO_24480 2610006000NRG24210620230144080 3408999649 21/06/2023 RANDHIR SINGH RANDHIR SINGH 2610006WL006434 00352 PUNB0PGB003 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230131065 2798074752 16/06/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL005903 00354 PUNB0145810 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230130197 2798074887 16/06/2023 SATPAL KAUR SATPAL KAUR 2610006WL005874 00354 PUNB0145810 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2610014_040324APB_FTO_90876 2610007000NRG24040320240478851 3123086610 04/03/2024 jasvir kaur jasvir kaur 2610007WL026118 00354 PUNB0039410 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2610014_230823APB_FTO_46807 2610007000NRG24230820230262559 4910607542 23/08/2023 Kamla Kamla 2610007WL012709 00354 PUNB0039410 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2610014_180823FTO_45405 2610014000NRG24170820230253687 4910788704 18/08/2023 Jeet kaur Jeet kaur 2610014WL0012217 00352 PUNB0PGB003 1515 28/08/2023 No Such Account
956 PB2610014_260923FTO_55859 2610006000NRG24260920230303686 7375321816 26/09/2023 Jasvir Singh Jasvir Singh 2610006WL015407 00415 SBIN0051218 1818 10/11/2023 Account closed
957 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230130191 2798074619 16/06/2023 BHOLA SINGH BHOLA SINGH 2610006WL005874 00415 SBIN0050606 1818 28/06/2023 Aadhaar Number not Mapped to Account Number
958 PB2610014_290823APB_FTO_48397 2610006000NRG24290820230269014 5083045492 29/08/2023 sher singh sher singh 2610006WL013181 00415 SBIN0051067 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2610014_290823APB_FTO_48397 2610006000NRG24290820230268641 5083045506 29/08/2023 RAM SINGH RAM SINGH 2610006WL013155 00354 PUNB0145810 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 PB2610014_130224APB_FTO_87630 2610007000NRG24130220240460863 2932154090 13/02/2024 BALJIT KAUR BALJIT KAUR 2610007WL024987 00349 PSIB0000590 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 PB2610014_180823FTO_45405 2610014000NRG24170820230253686 4910788703 18/08/2023 Jeet kaur Jeet kaur 2610014WL0012217 00352 PUNB0PGB003 1212 28/08/2023 No Such Account
962 PB2610014_290823APB_FTO_48397 2610006000NRG24290820230268651 5083045498 29/08/2023 satwinder kaur satwinder kaur 2610006WL013155 00354 PUNB0648800 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2610014_241123APB_FTO_71202 2610006000NRG24241120230366149 8998564167 24/11/2023 BEANT KAUR BEANT KAUR 2610006WL019508 00415 SBIN0050367 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197823 3602265377 14/07/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL008918 00415 SBIN0050476 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2610014_050324APB_FTO_91170 2610006000NRG24050320240480195 3102482325 05/03/2024 GURCHARAN SINGH GURCHARAN SINGH 2610006WL026222 00415 SBIN0050367 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2610014_110623APB_FTO_20274 2610006000NRG24110620230110433 2541668636 11/06/2023 BHAGWANTI KAUR BHAGWANTI KAUR 2610006WL005138 00415 SBIN0050367 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2610014_131023APB_FTO_60856 2610007000NRG24131020230325620 7377652583 13/10/2023 kirna kaur kirna kaur 2610007WL016681 00349 PSIB0021009 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2610014_201223APB_FTO_78676 2610007000NRG24201220230406017 1549632690 20/12/2023 Kala Singh Kala Singh 2610007WL021561 00354 PUNB0039410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230326183 7377652479 13/10/2023 BALVIR KAUR BALVIR KAUR 2610006WL016714 00349 PSIB0000072 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
970 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385577 9004744750 07/12/2023 AKKI AKKI 2610006WL020606 00354 PUNB0136800 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350874 8010970749 09/11/2023 RANI KAUR RANI KAUR 2610006WL018272 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
972 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350859 8010970780 09/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
973 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350533 8010788524 09/11/2023 jaswinder kaur jaswinder kaur 2610006WL018254 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
974 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080112 2268049350 31/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL003910 00349 PSIB0000590 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2610014_290124APB_FTO_85422 2610006000NRG24290120240442294 2352869959 29/01/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL023986 00349 PSIB0000097 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409012 1550695620 21/12/2023 Bawa khan Bawa khan 2610006WL021734 00352 PUNB0PGB003 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2610014_201223APB_FTO_78676 2610006000NRG24201220230405953 1549632635 20/12/2023 PARMJEET KAUR PARMJEET KAUR 2610006WL021560 00349 PSIB0021261 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2610014_180923FTO_53389 2610006000NRG24180920230292239 7263090129 18/09/2023 Sukjinder kaur Sukjinder kaur 2610006WL014728 00352 PUNB0PGB003 1818 09/11/2023 No Such Account
979 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230325681 7377652556 13/10/2023 satwinder kaur satwinder kaur 2610006WL016683 00354 PUNB0648800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350847 8010970714 09/11/2023 ajaib kaur ajaib kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
981 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350828 8010970760 09/11/2023 RANJIT KAUR RANJIT KAUR 2610006WL018271 00349 PSIB0000590 606 25/11/2023 Aadhaar Number not Mapped to Account Number
982 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350823 8010970772 09/11/2023 KARAMJEET KAUR KARAMJEET KAUR 2610006WL018270 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
983 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350543 8010788523 09/11/2023 sarbjit kaur sarbjit kaur 2610006WL018254 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
984 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385655 9004744732 07/12/2023 Amarjit Kaur Amarjit Kaur 2610006WL020607 00349 PSIB0000590 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
985 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230384991 9004744826 07/12/2023 RAJ SINGH RAJ SINGH 2610006WL020579 00354 PUNB0145810 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2610014_201223APB_FTO_78676 2610007000NRG24201220230406006 1549632688 20/12/2023 MELO KAUR MELO KAUR 2610007WL021561 00354 PUNB0039410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2610014_220324APB_FTO_94915 2610006000NRG24220320240498325 3156181871 22/03/2024 mukhtiar Kaur mukhtiar Kaur 2610006WL027584 00354 PUNB0648800 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230182755 3507437478 06/07/2023 Jyoti Jyoti 2610006WL008199 00349 PSIB0000097 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2610014_250523FTO_13870 2610006000NRG24250520230059068 2267550655 25/05/2023 balvir kaur balvir kaur 2610006WL003014 00354 PUNB0145810 1818 07/06/2023 No Such Account
990 PB2610014_220823APB_FTO_46401 2610006000NRG24220820230260794 4911454702 22/08/2023 Jasveer Singh Jasveer Singh 2610006WL012568 00415 SBIN0050606 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2610014_231023APB_FTO_63204 2610007000NRG24231020230333192 7905889630 23/10/2023 Kala Singh Kala Singh 2610007WL017128 00354 PUNB0039410 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2610014_231023APB_FTO_63204 2610006000NRG24231020230333909 7905889770 23/10/2023 Jasveer Singh Jasveer Singh 2610006WL017169 00415 SBIN0050606 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2610014_200923APB_FTO_54168 2610006000NRG24200920230297679 7263797478 20/09/2023 jasvir kaur jasvir kaur 2610006WL015022 00354 PUNB0145810 303 09/11/2023 Aadhaar Number not Mapped to Account Number
994 PB2610014_130923APB_FTO_52153 2610006000NRG24130920230287478 7128946509 13/09/2023 jarnaul kaur jarnaul kaur 2610006WL014422 00354 PUNB0145810 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230183547 3507437430 06/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL008247 00352 PUNB0PGB003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2610014_060723APB_FTO_30269 2610006000NRG24060720230182760 3507437502 06/07/2023 Labh kaur Labh kaur 2610006WL008199 00354 PUNB0136800 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343707 8011107635 02/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL017822 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
998 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419531 1553080645 29/12/2023 NASIB KAUR NASIB KAUR 2610006WL022239 00415 SBIN0050367 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2610014_291123APB_FTO_71950 2610006000NRG24291120230371130 9005472963 29/11/2023 charanjit Kaur charanjit Kaur 2610006WL019753 00415 SBIN0051067 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308377 7377789539 30/09/2023 SUKHPAL SINGH SUKHPAL SINGH 2610006WL015685 00349 PSIB0000097 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1001 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402387 1550705570 18/12/2023 GURJIT KAUR GURJIT KAUR 2610006WL021376 00032 UTIB0002443 1515 09/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
1002 PB2610014_111023APB_FTO_60479 2610006000NRG24111020230324465 7377863900 11/10/2023 jasmel kaur jasmel kaur 2610006WL016608 00415 SBIN0051067 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2610014_050423APB_FTO_732 2610006000NRG23050420230381982 1533333762 05/04/2023 SANTOS KAUR SANTOS KAUR 2610006WL020719 00354 PUNB0145810 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343755 8011107651 02/11/2023 Roop singH Roop singH 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1005 PB2610014_250523APB_FTO_13873 2610007000NRG24240520230059026 2266502483 25/05/2023 seeto seeto 2610007WL003012 00354 PUNB0039410 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2610014_300823APB_FTO_48834 2610006000NRG24300820230270550 5285070447 30/08/2023 Saroj Saroj 2610006WL013299 00354 PUNB0145810 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308346 7377789551 30/09/2023 sher singh sher singh 2610006WL015685 00415 SBIN0051067 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2610014_270723FTO_37706 2610006000NRG24270720230220048 4047829066 27/07/2023 Labh kauR Labh kauR 2610006WL0010231 00354 PUNB0043800 1818 01/08/2023 Account closed
1009 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230062026 2266502031 25/05/2023 SANTOS KAUR SANTOS KAUR 2610006WL003136 00354 PUNB0145810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230059079 2266502369 25/05/2023 satwinder kaur satwinder kaur 2610006WL003014 00354 PUNB0648800 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402406 1550705491 18/12/2023 Sansar Singh Sansar Singh 2610006WL021376 00415 SBIN0050367 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343804 8011107606 02/11/2023 NIKKI KAUR NIKKI KAUR 2610006WL017825 00354 PUNB0648800 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1013 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343711 8011107618 02/11/2023 charanjit Kaur charanjit Kaur 2610006WL017822 00415 SBIN0051067 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343748 8011107644 02/11/2023 AMARJIT SINGH AMARJIT SINGH 2610006WL017824 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1015 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343721 8011107601 02/11/2023 NIRMALA DEVI NIRMALA DEVI 2610006WL017823 00354 PUNB0648800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2610014_030523APB_FTO_7257 2610006000NRG24020520230022733 1639034912 03/05/2023 PARWATI PARWATI 2610006WL001290 00415 SBIN0051067 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2610014_300823APB_FTO_48834 2610006000NRG24300820230270547 5285070482 30/08/2023 BHOLA SINGH BHOLA SINGH 2610006WL013299 00415 SBIN0050606 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230420217 1553080714 29/12/2023 jasmel kaur jasmel kaur 2610006WL022274 00415 SBIN0051067 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230369129 9008499006 28/11/2023 Charnajeet Kaur Charnajeet Kaur 2610006WL019642 00354 PUNB0145810 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230369004 9008499016 28/11/2023 JASVIR KAUR JASVIR KAUR 2610006WL019639 00352 PUNB0PGB003 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
1021 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402299 1550705597 18/12/2023 Jyoti Jyoti 2610006WL021373 00349 PSIB0000097 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343747 8011107640 02/11/2023 SURJAN SINGH SURJAN SINGH 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1023 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230419317 1553080544 29/12/2023 JASWANT KAUR JASWANT KAUR 2610006WL022227 00354 PUNB0145810 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230062055 2266502002 25/05/2023 BHOLA SINGH BHOLA SINGH 2610006WL003137 00415 SBIN0050606 909 07/06/2023 Aadhaar Number not Mapped to Account Number
1025 PB2610014_140823APB_FTO_43713 2610006000NRG24140820230246945 4772806205 14/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL011799 00354 PUNB0145810 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343706 8011107634 02/11/2023 LACHHMI DEVI LACHHMI DEVI 2610006WL017822 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1027 PB2610014_291123APB_FTO_71950 2610006000NRG24291120230370428 9005473085 29/11/2023 Parkash kaur Parkash kaur 2610006WL019705 00415 SBIN0051067 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308322 7377789345 30/09/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL015682 00354 PUNB0145810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2610014_270723FTO_37706 2610006000NRG24170720230200563 4047829024 27/07/2023 Gurdev kaur Gurdev kaur 2610006WL0009089 00354 PUNB0145810 1818 01/08/2023 Account closed
1030 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343768 8011107534 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL017824 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1031 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343765 8011107637 02/11/2023 RAM SINGH RAM SINGH 2610006WL017824 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1032 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230369030 9008498997 28/11/2023 HARPREET KAUR HARPREET KAUR 2610006WL019640 00354 PUNB0145810 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2610014_270723FTO_37706 2610006000NRG24270720230220046 4047829069 27/07/2023 Labh kauR Labh kauR 2610006WL0010231 00354 PUNB0043800 1818 01/08/2023 Account closed
1034 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230061504 2266502325 25/05/2023 HARPREET KAUR HARPREET KAUR 2610006WL003119 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2610014_181223APB_FTO_77848 2610006000NRG24181220230402300 1550705599 18/12/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL021373 00349 PSIB0000097 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2610014_051223APB_FTO_73517 2610006000NRG24051220230381342 8704176967 05/12/2023 Parkash kaur Parkash kaur 2610006WL020399 00415 SBIN0051067 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2610014_031023FTO_57617 2610006000NRG24031020230310739 7375338194 03/10/2023 Jasvir Singh Jasvir Singh 2610006WL015837 00415 SBIN0051218 1212 10/11/2023 Account closed
1038 PB2610014_201123APB_FTO_69724 2610006000NRG24201120230359400 8991674926 20/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL019007 00349 PSIB0021261 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2610014_160823APB_FTO_44309 2610006000NRG24160820230250047 4800273677 16/08/2023 charanjit Kaur charanjit Kaur 2610006WL012002 00415 SBIN0051067 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 PB2610014_120623APB_FTO_20677 2610006000NRG24120620230114281 2562494238 12/06/2023 GURMEET KAUR GURMEET KAUR 2610006WL005285 00415 SBIN0050367 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2610014_061023APB_FTO_59131 2610006000NRG24061020230318744 7377667166 06/10/2023 CHOTA SINGH CHOTA SINGH 2610006WL016272 00349 PSIB0000097 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1042 PB2610014_050523APB_FTO_8080 2610006000NRG24040520230026712 1638158650 05/05/2023 PARVEEN kaur PARVEEN kaur 2610006WL001486 00415 SBIN0050367 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 PB2610014_120623APB_FTO_20677 2610006000NRG24120620230114344 2562494171 12/06/2023 SATPAL KAUR SATPAL KAUR 2610006WL005288 00354 PUNB0145810 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2610014_050623APB_FTO_17854 2610007000NRG24050620230091604 2398472361 05/06/2023 PAWAN KUMAR PAWAN KUMAR 2610007WL004348 00354 PUNB0039410 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2610014_050623APB_FTO_17854 2610006000NRG24030620230087637 2398472283 05/06/2023 Parkash kaur Parkash kaur 2610006WL004190 00415 SBIN0051067 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2610014_201123APB_FTO_69724 2610006000NRG24201120230359466 8991674963 20/11/2023 Ranveer kaur Ranveer kaur 2610006WL019010 00349 PSIB0000097 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2610014_120623APB_FTO_20677 2610007000NRG24120620230115667 2562494070 12/06/2023 malkit kaur malkit kaur 2610007WL005339 00354 PUNB0039410 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2610014_110623FTO_20275 2610006000NRG24100620230110285 2541598590 11/06/2023 LABH Kaur LABH Kaur 2610006WL0005078 00354 PUNB0043800 606 14/06/2023 Account closed
1049 PB2610014_110623FTO_20275 2610006000NRG24100620230110242 2541598563 11/06/2023 SATPAL KAUR SATPAL KAUR 2610006WL0005063 00354 PUNB0145810 1818 14/06/2023 Account closed
1050 PB2610014_051023APB_FTO_58704 2610006000NRG24051020230315759 7375784057 05/10/2023 CHHINDERPAL KAUR CHHINDERPAL KAUR 2610006WL016114 00280 SBIN0RRMLGB 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348735 8011123501 07/11/2023 BINDER KAUR BINDER KAUR 2610006WL018134 00415 SBIN0051067 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1052 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348722 8011123423 07/11/2023 Gaggi kaur Gaggi kaur 2610006WL018134 00349 PSIB0021261 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1053 PB2610014_260923APB_FTO_55861 2610006000NRG24260920230303852 7377598133 26/09/2023 Bhuri Kaur Bhuri Kaur 2610006WL015414 00045 BARB0DBDLAN 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2610014_180923APB_FTO_53395 2610006000NRG24180920230292251 7265334109 18/09/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL014730 00349 PSIB0000097 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2610014_080124APB_FTO_82618 2610006000NRG24080120240424880 N01240056FEFB 08/01/2024 NEELAM RANI NEELAM RANI 2610006WL022811 00168 ICIC0002962 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348749 8011123528 07/11/2023 sinderpal kaur sinderpal kaur 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1057 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348724 8011123522 07/11/2023 LACHHMI DEVI LACHHMI DEVI 2610006WL018134 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1058 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348646 8011123511 07/11/2023 bhinder kaur bhinder kaur 2610006WL018126 00349 PSIB0000072 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1059 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348612 8011123489 07/11/2023 Manjit Kaur Manjit Kaur 2610006WL018125 00045 BARB0DBDIRB 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348673 8011123429 07/11/2023 BUTA SINGH BUTA SINGH 2610006WL018129 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1061 PB2610014_071123APB_FTO_67219 2610007000NRG24071120230348755 8011123390 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2610007WL018135 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1062 PB2610014_231123APB_FTO_70741 2610007000NRG24231120230364204 9906843494 23/11/2023 NIKKA SINGH NIKKA SINGH 2610007WL019404 00165 IBKL0002146 1212 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2610014_011223APB_FTO_72799 2610006000NRG24011220230375806 8998575274 01/12/2023 PARDEEP KAUR PARDEEP KAUR 2610006WL020057 00354 PUNB0145810 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
1064 PB2610014_210224APB_FTO_88701 2610006000NRG24210220240467594 3040245373 21/02/2024 NIRMALA DEVI NIRMALA DEVI 2610006WL025408 00354 PUNB0648800 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 PB2610014_150923FTO_52662 2610006000NRG24150920230289529 7128596818 15/09/2023 BHOOP SINGH BHOOP SINGH 2610006WL0014579 00354 PUNB0648800 1818 07/11/2023 Account closed
1066 PB2610014_120423APB_FTO_1983 2610006000NRG24110420230002243 1535007652 12/04/2023 savitri kaur savitri kaur 2610006WL000131 00152 HDFC0003241 909 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348750 8011123520 07/11/2023 JASWINDER SINGH JASWINDER SINGH 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1068 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348574 8011123432 07/11/2023 RAJ SINGH RAJ SINGH 2610006WL018125 00354 PUNB0145810 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2610014_231123APB_FTO_70741 2610007000NRG24231120230364212 9906843367 23/11/2023 seeto seeto 2610007WL019404 00354 PUNB0039410 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2610014_260923APB_FTO_55861 2610006000NRG24260920230303579 7377598088 26/09/2023 BEANT KAUR BEANT KAUR 2610006WL015400 00415 SBIN0050367 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2610014_301023APB_FTO_64734 2610006000NRG24301020230338810 7902263870 30/10/2023 KIRANPAL KAUR KIRANPAL KAUR 2610006WL017519 00354 PUNB0145810 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2610014_150623APB_FTO_22196 2610006000NRG24150620230126170 2662296724 15/06/2023 charanjit Kaur charanjit Kaur 2610006WL005746 00415 SBIN0051067 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2610014_080923APB_FTO_51121 2610007000NRG24080920230281417 7130618999 08/09/2023 jasvir kaur jasvir kaur 2610007WL014049 00349 PSIB0000590 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2610014_110124APB_FTO_83388 2610006000NRG24110120240427614 N01240091E335 11/01/2024 PAL KAUR PAL KAUR 2610006WL023044 00415 SBIN0005577 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281239 7130618891 08/09/2023 JASWANT KAUR JASWANT KAUR 2610006WL014040 00354 PUNB0145810 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230280278 7130618795 08/09/2023 gurnam kaur gurnam kaur 2610006WL013981 00415 SBIN0051067 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2610014_300523APB_FTO_15605 2610006000NRG24300520230073573 2267892480 30/05/2023 GURMEET KAUR GURMEET KAUR 2610006WL003676 00415 SBIN0005577 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
1078 PB2610014_010823APB_FTO_39463 2610006000NRG24010820230225394 4175512023 01/08/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL010515 00349 PSIB0000097 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2610014_030723FTO_28725 2610006000NRG24300620230172351 3439516184 03/07/2023 Labh kaur Labh kaur 2610006WL0007631 00354 PUNB0136800 606 14/07/2023 Account closed
1080 PB2610014_210324APB_FTO_94726 2610006000NRG24210320240496039 3156087505 21/03/2024 savitri kaur savitri kaur 2610006WL027433 00349 PSIB0000097 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2610014_300523APB_FTO_15605 2610007000NRG24300520230074147 2267892728 30/05/2023 malkit kaur malkit kaur 2610007WL003688 00354 PUNB0039410 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281251 7130618820 08/09/2023 RANJIT KAUR RANJIT KAUR 2610006WL014040 00354 PUNB0136800 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2610014_010823APB_FTO_39463 2610006000NRG24010820230224923 4175511876 01/08/2023 Bhuri Kaur Bhuri Kaur 2610006WL010492 00045 BARB0DBDLAN 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2610014_180324APB_FTO_93871 2610006000NRG24180320240491457 3156007431 18/03/2024 GURCHARAN SINGH GURCHARAN SINGH 2610006WL027063 00415 SBIN0050367 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 PB2610014_170723APB_FTO_33500 2610006000NRG24170720230199815 3629662439 17/07/2023 PAL KAUR PAL KAUR 2610006WL009007 00349 PSIB0000097 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2610014_030723FTO_28725 2610006000NRG24300620230172346 3439516153 03/07/2023 NIRMALA DEVI NIRMALA DEVI 2610006WL0007627 00354 PUNB0145810 1818 14/07/2023 Account closed
1087 PB2610014_301023APB_FTO_64734 2610006000NRG24301020230338867 7902263963 30/10/2023 jarnaul kaur jarnaul kaur 2610006WL017525 00354 PUNB0145810 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2610014_301023APB_FTO_64734 2610006000NRG24301020230338600 7902263988 30/10/2023 SUKHDEV SINGH SUKHDEV SINGH 2610006WL017506 00349 PSIB0000097 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
1089 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281271 7130618757 08/09/2023 MANJIT KAUR MANJIT KAUR 2610006WL014040 00354 PUNB0145810 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2610014_240723APB_FTO_36595 2610006000NRG24240720230213329 3955309229 24/07/2023 sher singh sher singh 2610006WL009887 00415 SBIN0051067 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2610014_050324FTO_91173 2610006000NRG24050320240479975 3102466124 05/03/2024 Rani Kaur Rani Kaur 2610006WL0026198 00354 PUNB0145810 1818 19/04/2024 No Such Account
1092 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240475218 3122949248 28/02/2024 HARPREET KAUR HARPREET KAUR 2610006WL025866 00354 PUNB0145810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 PB2610014_171023APB_FTO_61636 2610007000NRG24171020230329726 7376207973 17/10/2023 KULDEEP KAUR KULDEEP KAUR 2610007WL016921 00349 PSIB0000590 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 PB2610014_110623FTO_20276 2610006000NRG23060620230384133 2541600925 11/06/2023 JASPAL KAUr JASPAL KAUr 2610006WL0021178 00354 PUNB0039410 846 14/06/2023 A/c Blocked or Frozen
1095 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240475093 3122949282 28/02/2024 KIRANPAL KAUR KIRANPAL KAUR 2610006WL025857 00349 PSIB0021005 1818 19/04/2024 Aadhaar Number not Mapped to Account Number
1096 PB2610014_230623APB_FTO_25526 2610006000NRG24230620230152446 3419510981 23/06/2023 gurnam kaur gurnam kaur 2610006WL006763 00415 SBIN0051067 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240475264 3122949173 28/02/2024 NIRMALA DEVI NIRMALA DEVI 2610006WL025867 00354 PUNB0648800 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2610014_240723APB_FTO_36595 2610006000NRG24240720230213135 3955309301 24/07/2023 PARVEEN kaur PARVEEN kaur 2610006WL009875 00415 SBIN0050367 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2610014_120423APB_FTO_1985 2610006000NRG24120420230003987 1534996001 12/04/2023 JASVIR KAUR JASVIR KAUR 2610006WL000229 00352 PUNB0PGB003 909 13/05/2023 Aadhaar Number not Mapped to Account Number
1100 PB2610014_050723APB_FTO_29731 2610006000NRG24050720230181627 3506415321 05/07/2023 NEELAM RANI NEELAM RANI 2610006WL008139 00168 ICIC0002962 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 PB2610014_110623FTO_20276 2610007000NRG23100620230384149 2541600924 11/06/2023 AMRITPAL SINGH AMRITPAL SINGH 2610007WL0021184 00354 PUNB0039410 1410 14/06/2023 No Such Account
1102 PB2610014_240723APB_FTO_36595 2610006000NRG24240720230213138 3955309199 24/07/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL009875 00415 SBIN0050367 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2610014_271023APB_FTO_64376 2610006000NRG24271020230337568 7910033578 27/10/2023 GURDEEP KAUR GURDEEP KAUR 2610006WL017433 00415 SBIN0051067 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240474701 3122949097 28/02/2024 PAL KAUR PAL KAUR 2610006WL025836 00349 PSIB0021005 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2610014_040723FTO_29364 2610006000NRG23260620230384204 3439515489 04/07/2023 JASPAL KAUr JASPAL KAUr 2610006WL0021206 00354 PUNB0039410 846 14/07/2023 A/c Blocked or Frozen
1106 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240475339 3122949184 28/02/2024 Parkash kaur Parkash kaur 2610006WL025870 00415 SBIN0051067 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2610014_280224APB_FTO_89743 2610006000NRG24280220240475104 3122949343 28/02/2024 BHOLA SINGH BHOLA SINGH 2610006WL025858 00415 SBIN0050606 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2610014_210923APB_FTO_54481 2610006000NRG24210920230298954 7345567460 21/09/2023 Charnajeet Kaur Charnajeet Kaur 2610006WL015103 00354 PUNB0145810 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2610014_210923APB_FTO_54481 2610006000NRG24210920230298483 7345567363 21/09/2023 jasvir kaur jasvir kaur 2610006WL015080 00349 PSIB0000590 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458779 2766272372 12/02/2024 Gagandeep Kaur Gagandeep Kaur 2610006WL024837 00354 PUNB0648800 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458748 2766272382 12/02/2024 BALJIT KAUR BALJIT KAUR 2610006WL024837 00168 ICIC0003563 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322012 7377863401 10/10/2023 MANISHA RANI MANISHA RANI 2610006WL016458 00045 BARB0DBDIRB 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346559 8010986387 06/11/2023 KARMJIT Kaur KARMJIT Kaur 2610006WL017999 00152 HDFC0003241 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1114 PB2610014_130423FTO_2161 2610006000NRG24130420230004693 1534903272 13/04/2023 Tejo kaur Tejo kaur 2610006WL000273 00354 PUNB0PGB003 909 13/05/2023 No Such Account
1115 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458747 2766272401 12/02/2024 JAGTAR SINGH JAGTAR SINGH 2610006WL024837 00415 SBIN0050606 303 09/04/2024 A/c Blocked or Frozen
1116 PB2610014_090224APB_FTO_87230 2610006000NRG24090220240457675 2342683419 09/02/2024 mandeep kaur mandeep kaur 2610006WL024772 00349 PSIB0000097 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230100124 2403566622 07/06/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL004625 00352 PUNB0PGB003 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346585 8010986275 06/11/2023 RANI RANI 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1119 PB2610014_231123FTO_70706 2610006000NRG24211120230361647 9906571784 23/11/2023 BEANT KAUR BEANT KAUR 2610006WL0019231 00415 SBIN0050367 1515 01/02/2024 Account closed
1120 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230257838 4911025001 21/08/2023 tari singh tari singh 2610006WL012427 00349 PSIB0021005 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2610014_210723APB_FTO_35771 2610006000NRG24210720230209892 3955292967 21/07/2023 HARBANS SINGH HARBANS SINGH 2610006WL009711 00415 SBIN0051067 1818 28/07/2023 Account closed
1122 PB2610014_160523APB_FTO_10703 2610006000NRG24150520230041771 1750216083 16/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL002177 00354 PUNB0145810 1212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346592 8010986271 06/11/2023 HARPREET KAUR HARPREET KAUR 2610006WL017999 00349 PSIB0000072 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1124 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346553 8010986269 06/11/2023 NIRMAL KAUR NIRMAL KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1125 PB2610014_231123FTO_70706 2610006000NRG24211120230361643 9906571785 23/11/2023 BEANT KAUR BEANT KAUR 2610006WL0019231 00415 SBIN0050367 1818 01/02/2024 Account closed
1126 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259382 4911025262 21/08/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL012472 00349 PSIB0000072 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2610014_120224APB_FTO_87463 2610006000NRG24120220240458791 2766272313 12/02/2024 BEANT KAUR BEANT KAUR 2610006WL024837 00045 BARB0DBDIRB 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346602 8010986260 06/11/2023 GURMAIL KAUR GURMAIL KAUR 2610006WL017999 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1129 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346587 8010986279 06/11/2023 Hardeep Kaur Hardeep Kaur 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1130 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230345887 8010986361 06/11/2023 MITLESH MITLESH 2610006WL017951 00415 SBIN0051067 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1131 PB2610014_020623APB_FTO_17121 2610006000NRG24020620230083954 2309926131 02/06/2023 PARVEEN kaur PARVEEN kaur 2610006WL004046 00415 SBIN0050367 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341840 8010947394 31/10/2023 Charanjit Kaur Charanjit Kaur 2610006WL017696 00152 HDFC0001393 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1133 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341835 8010947272 31/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL017695 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1134 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341828 8010947274 31/10/2023 BALBIR KAUR BALBIR KAUR 2610006WL017695 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1135 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341769 8010947335 31/10/2023 RAJ SINGH RAJ SINGH 2610006WL017694 00354 PUNB0145810 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340678 8010947379 31/10/2023 SUKHDEV SINGH SUKHDEV SINGH 2610006WL017650 00168 ICIC0002962 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1137 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341873 8010947459 31/10/2023 Mela Singh Mela Singh 2610006WL017696 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1138 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341857 8010947313 31/10/2023 Birpal kaur Birpal kaur 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1139 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341861 8010947303 31/10/2023 MAGHAR SINGH MAGHAR SINGH 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1140 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341824 8010947262 31/10/2023 RAJAI BEGAM RAJAI BEGAM 2610006WL017695 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1141 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341818 8010947264 31/10/2023 KARAMJEET KAUR KARAMJEET KAUR 2610006WL017695 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1142 PB2610014_301123APB_FTO_72355 2610006000NRG24301120230373513 9000741402 30/11/2023 Saroj Saroj 2610006WL019882 00354 PUNB0145810 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341774 8010947239 31/10/2023 Dharampal Singh Dharampal Singh 2610006WL017694 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1144 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340688 8010947236 31/10/2023 PAL KAUR PAL KAUR 2610006WL017650 00349 PSIB0000097 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340714 8010947233 31/10/2023 Nath singh Nath singh 2610006WL017650 00349 PSIB0000097 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1146 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340723 8010947234 31/10/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL017650 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1147 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230342025 8010947226 31/10/2023 mahinder singh mahinder singh 2610006WL017707 00349 PSIB0000072 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1148 PB2610014_170823APB_FTO_44790 2610006000NRG24170820230253090 4831256986 17/08/2023 GURDEV KAUR GURDEV KAUR 2610006WL012201 00354 PUNB0136800 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341792 8010947375 31/10/2023 Manjit Kaur Manjit Kaur 2610006WL017694 00045 BARB0DBDIRB 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 PB2610014_290823FTO_48398 2610006000NRG24280820230267696 5082640194 29/08/2023 BHOOP SINGH BHOOP SINGH 2610006WL0013084 00354 PUNB0145810 909 02/09/2023 Account closed
1151 PB2610014_280324APB_FTO_96226 2610006000NRG24280320240506465 3156033512 28/03/2024 BHOLA SINGH BHOLA SINGH 2610006WL028151 00415 SBIN0050606 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2610014_300623APB_FTO_28136 2610006000NRG24300620230171738 3437718024 30/06/2023 amarjit kaur amarjit kaur 2610006WL007598 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2610014_060623APB_FTO_18056 2610006000NRG24060620230092022 2398481808 06/06/2023 HARPREET KAUR HARPREET KAUR 2610006WL004370 00354 PUNB0145810 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 PB2610014_010823APB_FTO_39463 2610006000NRG24010820230225145 4175511809 01/08/2023 hari singh hari singh 2610006WL010502 00354 PUNB0145810 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 PB2610014_030723FTO_28725 2610006000NRG24230620230152893 3439516154 03/07/2023 Lachmi Devi Lachmi Devi 2610006WL0006790 00354 PUNB0145810 1818 14/07/2023 Account closed
1156 PB2610014_170723APB_FTO_33500 2610006000NRG24170720230199837 3629662426 17/07/2023 fari singh fari singh 2610006WL009007 00349 PSIB0000097 1818 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1157 PB2610014_300523APB_FTO_15605 2610006000NRG24300520230073608 2267892579 30/05/2023 Parkash kaur Parkash kaur 2610006WL003678 00415 SBIN0051067 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 PB2610014_010324APB_FTO_90300 2610006000NRG24010320240477716 3122963695 01/03/2024 MAYA KAUR MAYA KAUR 2610006WL026024 00354 PUNB0136800 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2610014_221223APB_FTO_79596 2610006000NRG24221220230411645 1549519129 22/12/2023 Balwinder kaur Balwinder kaur 2610006WL021867 00415 SBIN0050367 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 PB2610014_180324APB_FTO_93871 2610006000NRG24180320240491793 3156007401 18/03/2024 BHOLA SINGH BHOLA SINGH 2610006WL027100 00415 SBIN0050606 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2610014_301023APB_FTO_64734 2610006000NRG24301020230338837 7902263888 30/10/2023 RAJ SINGH RAJ SINGH 2610006WL017524 00354 PUNB0145810 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2610014_040723APB_FTO_29356 2610006000NRG24040720230178540 3436413455 04/07/2023 DAVINDER KAUR DAVINDER KAUR 2610006WL007995 00415 SBIN0051067 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2610014_040523APB_FTO_7614 2610006000NRG24040520230025987 1639034686 04/05/2023 RAJ KAUR RAJ KAUR 2610006WL001457 00349 PSIB0021005 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2610014_270224APB_FTO_89585 2610006000NRG24270220240473969 3040334156 27/02/2024 Jasvir kaur Jasvir kaur 2610006WL025796 00415 SBIN0050026 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2610014_210324APB_FTO_94726 2610006000NRG24210320240496703 3156087353 21/03/2024 GURDAYAL KAUR GURDAYAL KAUR 2610006WL027477 00415 SBIN0050367 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230280311 7130618844 08/09/2023 Amarjit Kaur Amarjit Kaur 2610006WL013983 00349 PSIB0000590 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1167 PB2610014_010823APB_FTO_39463 2610006000NRG24010820230225398 4175511900 01/08/2023 Parkash kaur Parkash kaur 2610006WL010515 00415 SBIN0051067 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2610014_221223APB_FTO_79596 2610006000NRG24221220230411648 1549519102 22/12/2023 GURDAYAL KAUR GURDAYAL KAUR 2610006WL021867 00415 SBIN0050367 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2610014_210324APB_FTO_94726 2610006000NRG24210320240496060 3156087520 21/03/2024 JASVINDER KAUR JASVINDER KAUR 2610006WL027434 00349 PSIB0000097 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2610014_010324APB_FTO_90300 2610006000NRG24010320240477706 3122963782 01/03/2024 Jasveer Singh Jasveer Singh 2610006WL026024 00415 SBIN0050606 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 PB2610014_210324APB_FTO_94726 2610006000NRG24210320240496831 3156087336 21/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL027487 00152 HDFC0003241 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2610014_040523APB_FTO_7614 2610006000NRG24040520230024893 1639034695 04/05/2023 raj kaur raj kaur 2610006WL001400 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348678 8011123450 07/11/2023 DALEEP SINGH DALEEP SINGH 2610006WL018130 00415 SBIN0051067 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1174 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348645 8011123510 07/11/2023 PARMJEET KAUR PARMJEET KAUR 2610006WL018126 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1175 PB2610014_020224APB_FTO_86355 2610006000NRG24020220240450924 2342767082 02/02/2024 RANO RANO 2610006WL024397 00349 PSIB0000097 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 PB2610014_120723APB_FTO_31935 2610006000NRG24120720230193655 3506383184 12/07/2023 Saroj Saroj 2610006WL008703 00354 PUNB0145810 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348709 8011123460 07/11/2023 SUKHDEV SINGH SUKHDEV SINGH 2610006WL018134 00168 ICIC0002962 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1178 PB2610014_260923APB_FTO_55861 2610006000NRG24260920230303876 7377598249 26/09/2023 MAHINDER SINGH MAHINDER SINGH 2610006WL015414 00349 PSIB0000590 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1179 PB2610014_200324APB_FTO_94437 2610006000NRG24200320240494184 3152986300 20/03/2024 HARPREET KAUR HARPREET KAUR 2610006WL027316 00354 PUNB0145810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348733 8011123532 07/11/2023 Tej KAUR Tej KAUR 2610006WL018134 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1181 PB2610014_071123APB_FTO_67219 2610006000NRG24071120230348721 8011123521 07/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL018134 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1182 PB2610014_040324APB_FTO_90913 2610006000NRG24040320240479365 3123088873 04/03/2024 SANTOS KAUR SANTOS KAUR 2610006WL026145 00354 PUNB0145810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2610014_020224APB_FTO_86355 2610006000NRG24020220240451440 2342767089 02/02/2024 MANGAT SINGH MANGAT SINGH 2610006WL024420 00354 PUNB0648800 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 PB2610014_011223APB_FTO_72799 2610006000NRG24011220230375730 8998575457 01/12/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL020055 00415 SBIN0050476 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2610014_011223APB_FTO_72799 2610006000NRG24011220230375410 8998575479 01/12/2023 bharpur kaur bharpur kaur 2610006WL020041 00415 SBIN0051067 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346601 8010986280 06/11/2023 GURDEV KAUR GURDEV KAUR 2610006WL017999 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1187 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346552 8010986368 06/11/2023 HARMAIL KAUR HARMAIL KAUR 2610006WL017999 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1188 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259953 4911025103 21/08/2023 Bhagwanti kaur Bhagwanti kaur 2610006WL012508 00415 SBIN0050367 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 PB2610014_210823APB_FTO_45942 2610006000NRG24210820230259478 4911025181 21/08/2023 PARVEEN kaur PARVEEN kaur 2610006WL012478 00415 SBIN0050367 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 PB2610014_150324FTO_93526 2610006000NRG24150320240489794 3155959586 15/03/2024 Rani Kaur Rani Kaur 2610006WL0026892 00354 PUNB0145810 1818 20/04/2024 No Such Account
1191 PB2610014_101023APB_FTO_60054 2610006000NRG24101020230322230 7377863247 10/10/2023 BALJIT KAUR BALJIT KAUR 2610006WL016466 00415 SBIN0051218 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1192 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346563 8010986268 06/11/2023 MALKIT KAUR MALKIT KAUR 2610006WL017999 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1193 PB2610014_061123APB_FTO_66735 2610007000NRG24061120230345908 8010986307 06/11/2023 Gagandeep kaur Gagandeep kaur 2610007WL017954 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1194 PB2610014_210823APB_FTO_45942 2610007000NRG24210820230257042 4911024940 21/08/2023 MELO KAUR MELO KAUR 2610007WL012406 00354 PUNB0039410 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2610014_090224APB_FTO_87230 2610014000NRG24090220240457011 2342683468 09/02/2024 JASVIR KAUR JASVIR KAUR 2610014WL024740 00462 UCBA0003069 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 PB2610014_070623APB_FTO_18867 2610006000NRG24070620230098923 2403566612 07/06/2023 JASWANT KAUR JASWANT KAUR 2610006WL004582 00354 PUNB0145810 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2610014_260324APB_FTO_95511 2610006000NRG24260320240501012 3156098099 26/03/2024 TITAROO SINGH TITAROO SINGH 2610006WL027752 00349 PSIB0000590 303 20/04/2024 Account closed
1198 PB2610014_061123APB_FTO_66735 2610006000NRG24061120230346605 8010986380 06/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL017999 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1199 PB2610014_290124APB_FTO_85422 2610007000NRG24290120240442286 2352869955 29/01/2024 Kala Singh Kala Singh 2610007WL023985 00354 PUNB0039410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2610014_170523FTO_11284 2610006000NRG23170520230383925 1819368609 17/05/2023 BALJINDER KAUR BALJINDER KAUR 2610006WL0021073 00352 PUNB0PGB003 1692 24/05/2023 No Such Account
1201 PB2610014_260224APB_FTO_89405 2610006000NRG24260220240472646 3040337631 26/02/2024 jasvir kaur jasvir kaur 2610006WL025698 00349 PSIB0000590 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230399589 1550678747 15/12/2023 RAM SINGH RAM SINGH 2610006WL021263 00354 PUNB0145810 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230325686 7377652551 13/10/2023 RANJIT KAUR RANJIT KAUR 2610006WL016683 00354 PUNB0136800 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351458 8010970731 09/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL018305 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1205 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351456 8010970732 09/11/2023 MANJEET KAUR MANJEET KAUR 2610006WL018305 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1206 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350900 8010970726 09/11/2023 isaro kaur isaro kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1207 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350895 8010970779 09/11/2023 Challi kaur Challi kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1208 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350877 8010970809 09/11/2023 GURMEET SINGH GURMEET SINGH 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1209 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350839 8010970711 09/11/2023 BANSO KAUR BANSO KAUR 2610006WL018272 00349 PSIB0021005 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1210 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350832 8010970774 09/11/2023 BALWINDER KAUR BALWINDER KAUR 2610006WL018271 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1211 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350540 8010970742 09/11/2023 HARI SINGH HARI SINGH 2610006WL018254 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1212 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080084 2268049494 31/05/2023 jasmel kaur jasmel kaur 2610006WL003909 00415 SBIN0051067 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350869 8010970803 09/11/2023 gurpreet kaur gurpreet kaur 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1214 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350552 8010970814 09/11/2023 FANNA SINGH FANNA SINGH 2610006WL018254 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1215 PB2610014_131023APB_FTO_60856 2610007000NRG24131020230325636 7377652504 13/10/2023 Kala Singh Kala Singh 2610007WL016681 00354 PUNB0039410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385609 9004744912 07/12/2023 JASWANT KAUR JASWANT KAUR 2610006WL020606 00354 PUNB0145810 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409199 1550695623 21/12/2023 charanjit Kaur charanjit Kaur 2610006WL021740 00415 SBIN0051067 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230398337 1550679063 15/12/2023 GURMEL KAUR GURMEL KAUR 2610006WL021201 00349 PSIB0021261 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2610014_130423FTO_2213 2610006000NRG24130420230005167 1534904468 13/04/2023 Charno kaur Charno kaur 2610006WL000301 00349 PSIB0021005 1212 13/05/2023 Account closed
1220 PB2610014_080623APB_FTO_19484 2610006000NRG24080620230102783 2491208839 08/06/2023 Saroj Saroj 2610006WL004715 00354 PUNB0145810 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308311 7377789543 30/09/2023 SAROJ BEGAM SAROJ BEGAM 2610006WL015682 00349 PSIB0000072 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230059104 2266502258 25/05/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL003014 00354 PUNB0145810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343752 8011107653 02/11/2023 Paramjit kaur Paramjit kaur 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1224 PB2610014_021123APB_FTO_65942 2610006000NRG24021120230343754 8011107642 02/11/2023 BALDEV KAUr BALDEV KAUr 2610006WL017824 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1225 PB2610014_281123APB_FTO_71613 2610007000NRG24281120230367756 9008499220 28/11/2023 KULDEEP KAUR KULDEEP KAUR 2610007WL019594 00349 PSIB0000590 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2610014_291223APB_FTO_81031 2610006000NRG24291220230420222 1553080661 29/12/2023 Gurpreet Singh Gurpreet Singh 2610006WL022274 00415 SBIN0051067 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2610014_281123APB_FTO_71613 2610006000NRG24281120230368862 9008499238 28/11/2023 GURMUKH SINGH GURMUKH SINGH 2610006WL019634 00349 PSIB0021005 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230061965 2266502249 25/05/2023 Lachmi Devi Lachmi Devi 2610006WL003135 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2610014_300923APB_FTO_57315 2610006000NRG24290920230308259 7377789480 30/09/2023 ROOP SINGH ROOP SINGH 2610006WL015680 00354 PUNB0145810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 PB2610014_250523APB_FTO_13873 2610006000NRG24250520230059086 2266502292 25/05/2023 Gurpreet Kaur Gurpreet Kaur 2610006WL003014 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 PB2610014_010324APB_FTO_90300 2610006000NRG24010320240477711 3122963757 01/03/2024 MURTI DEVI MURTI DEVI 2610006WL026024 00354 PUNB0145810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2610014_110124APB_FTO_83388 2610007000NRG24110120240427648 2382029886 11/01/2024 BAGGA SINGH BAGGA SINGH 2610007WL023047 00349 PSIB0000590 303 31/03/2024 Aadhaar Number not Mapped to Account Number
1233 PB2610014_010324APB_FTO_90300 2610006000NRG24010320240477605 3122963693 01/03/2024 Labh kaur Labh kaur 2610006WL026020 00354 PUNB0136800 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 PB2610014_110124APB_FTO_83388 2610006000NRG24110120240427249 N01240091E35A 11/01/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL023021 00349 PSIB0000097 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281341 7130618745 08/09/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL014043 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281211 7130618883 08/09/2023 RAJ SINGH RAJ SINGH 2610006WL014040 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230280250 7130618923 08/09/2023 ROOP SINGH ROOP SINGH 2610006WL013980 00354 PUNB0648800 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2610014_200224APB_FTO_88540 2610006000NRG24200220240466617 2932158622 20/02/2024 Salochna Devi Salochna Devi 2610006WL025348 00349 PSIB0000072 1818 13/04/2024 Account closed
1239 PB2610014_191223APB_FTO_78441 2610006000NRG24191220230404785 1553115433 19/12/2023 BHOLA SINGH BHOLA SINGH 2610006WL021484 00415 SBIN0050606 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2610014_081223APB_FTO_75175 2610006000NRG24081220230387083 9017018180 08/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL020694 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 PB2610014_080923APB_FTO_51121 2610006000NRG24080920230281229 7130619061 08/09/2023 Luxmi Devi Luxmi Devi 2610006WL014040 00354 PUNB0136800 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2610014_041023APB_FTO_58296 2610006000NRG24041020230314367 7440894137 04/10/2023 jasmel kaur jasmel kaur 2610006WL016039 00415 SBIN0051067 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2610014_260923APB_FTO_55987 2610006000NRG24260920230304825 7377412761 26/09/2023 mahinder kaur mahinder kaur 2610006WL015457 00349 PSIB0000590 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 PB2610014_170823APB_FTO_44790 2610014000NRG24170820230253131 4831257004 17/08/2023 Jeet kaur Jeet kaur 2610014WL012203 00352 PUNB0PGB003 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2610014_020623APB_FTO_17121 2610006000NRG24020620230084059 2309925947 02/06/2023 BALJIT KAUR BALJIT KAUR 2610006WL004050 00415 SBIN0050367 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341904 8010947389 31/10/2023 BALJIT KAUR BALJIT KAUR 2610006WL017698 00415 SBIN0051218 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1247 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341889 8010947246 31/10/2023 pal kaur pal kaur 2610006WL017697 00354 PUNB0039410 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1248 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341872 8010947305 31/10/2023 Goldy Goldy 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1249 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341869 8010947299 31/10/2023 Harpreet kaur Harpreet kaur 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1250 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341862 8010947356 31/10/2023 KAMALJEET KAUR KAMALJEET KAUR 2610006WL017696 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1251 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341827 8010947260 31/10/2023 RANI RANI 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1252 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341825 8010947279 31/10/2023 SOMA KAUR SOMA KAUR 2610006WL017695 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1253 PB2610014_280324APB_FTO_96226 2610006000NRG24280320240506052 3156033502 28/03/2024 GURCHARAN SINGH GURCHARAN SINGH 2610006WL028128 00415 SBIN0050367 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2610014_270723APB_FTO_37828 2610006000NRG24270720230220444 4048417717 27/07/2023 JASMEL KAUR JASMEL KAUR 2610006WL010254 00349 PSIB0021261 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 PB2610014_180823APB_FTO_45404 2610006000NRG24180820230255512 4910564686 18/08/2023 paramjeet kaur paramjeet kaur 2610006WL012316 00352 PUNB0PGB003 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341834 8010947268 31/10/2023 BINDER KAUR BINDER KAUR 2610006WL017695 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1257 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341860 8010947306 31/10/2023 gurpreet kaur gurpreet kaur 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1258 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341850 8010947361 31/10/2023 BHURO KAUR BHURO KAUR 2610006WL017696 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1259 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341823 8010947263 31/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341821 8010947265 31/10/2023 HARBAHAJAN KAUR HARBAHAJAN KAUR 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1261 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341819 8010947283 31/10/2023 AMANDEEP KAUR AMANDEEP KAUR 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1262 PB2610014_270723APB_FTO_37828 2610006000NRG24270720230220442 4048417836 27/07/2023 GURMEL KAUR GURMEL KAUR 2610006WL010254 00349 PSIB0021261 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2610014_260923APB_FTO_55987 2610006000NRG24260920230304820 7377412802 26/09/2023 SAYAM LAL SAYAM LAL 2610006WL015456 00349 PSIB0000072 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1264 PB2610014_200523APB_FTO_12329 2610006000NRG24190520230051213 1858049691 20/05/2023 HARPREET KAUR HARPREET KAUR 2610006WL002664 00354 PUNB0145810 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 PB2610014_150324APB_FTO_93524 2610006000NRG24150320240489747 3156147297 15/03/2024 KIRANPAL KAUR KIRANPAL KAUR 2610006WL026885 00349 PSIB0021005 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
1266 PB2610014_091023APB_FTO_59655 2610006000NRG24091020230320368 7376458263 09/10/2023 JASPAL KAUr JASPAL KAUr 2610006WL016361 00354 PUNB0039410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341839 8010947309 31/10/2023 sarbjit kaur sarbjit kaur 2610006WL017696 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1268 PB2610014_260923APB_FTO_55987 2610006000NRG24260920230304838 7377412742 26/09/2023 GURMIT KAUR GURMIT KAUR 2610006WL015457 00354 PUNB0039410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340689 8010947366 31/10/2023 SUKWINDER KAUR SUKWINDER KAUR 2610006WL017650 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1270 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341912 8010947282 31/10/2023 KULWINDER kaur KULWINDER kaur 2610006WL017699 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1271 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341907 8010947284 31/10/2023 EKTA DEVI EKTA DEVI 2610006WL017699 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1272 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341880 8010947362 31/10/2023 MURTI KAUR MURTI KAUR 2610006WL017696 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1273 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341875 8010947310 31/10/2023 Manisha kaur Manisha kaur 2610006WL017696 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1274 PB2610014_020623APB_FTO_17121 2610006000NRG24020620230084020 2309926040 02/06/2023 BHAGWANTI KAUR BHAGWANTI KAUR 2610006WL004050 00415 SBIN0050367 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341859 8010947357 31/10/2023 SONI KAUR SONI KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1276 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230340695 8010947423 31/10/2023 BHOORI KAUR BHOORI KAUR 2610006WL017650 00415 SBIN0051067 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1277 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341842 8010947312 31/10/2023 Paramajit kaur Paramajit kaur 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1278 PB2610014_280324APB_FTO_96226 2610006000NRG24280320240506456 3156033315 28/03/2024 BAGGA SINGH BAGGA SINGH 2610006WL028150 00349 PSIB0000590 909 20/04/2024 Aadhaar Number not Mapped to Account Number
1279 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230342022 8010947392 31/10/2023 SUKHPREET KAUR SUKHPREET KAUR 2610006WL017707 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1280 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341858 8010947300 31/10/2023 SUKHPAL KAUR SUKHPAL KAUR 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1281 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341853 8010947301 31/10/2023 PAMI BEGAM PAMI BEGAM 2610006WL017696 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1282 PB2610014_311023APB_FTO_65302 2610006000NRG24311020230341820 8010947276 31/10/2023 AMANDEEP KAUR AMANDEEP KAUR 2610006WL017695 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1283 PB2610014_301123APB_FTO_72355 2610006000NRG24301120230373457 9000741448 30/11/2023 GURMEET KAUR GURMEET KAUR 2610006WL019878 00415 SBIN0050367 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 PB2610014_260923FTO_55859 2610006000NRG24260920230303596 7375321821 26/09/2023 Sukjinder kaur Sukjinder kaur 2610006WL015400 00352 PUNB0PGB003 1212 10/11/2023 No Such Account
1285 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230129638 2798074648 16/06/2023 GURDEEP KAUR GURDEEP KAUR 2610006WL005867 00415 SBIN0051067 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197112 3602265367 14/07/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL008882 00415 SBIN0050367 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2610014_101123APB_FTO_68053 2610006000NRG24101120230352599 8990399679 10/11/2023 NEELAM RANI NEELAM RANI 2610006WL018375 00168 ICIC0002962 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2610014_050723APB_FTO_29682 2610006000NRG24050720230180879 3504841009 05/07/2023 Saroj Saroj 2610006WL008101 00354 PUNB0145810 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2610014_230823APB_FTO_46807 2610006000NRG24230820230262829 4910607474 23/08/2023 Nachater Kaur Nachater Kaur 2610006WL012729 00354 PUNB0136800 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2610014_101123APB_FTO_68053 2610014000NRG24101120230352358 8990399681 10/11/2023 JASVIR KAUR JASVIR KAUR 2610014WL018363 00462 UCBA0003069 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470492 3040400179 23/02/2024 JASWANT KAUR JASWANT KAUR 2610006WL025583 00354 PUNB0145810 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2610014_240523APB_FTO_13341 2610006000NRG24220520230055529 2268709899 24/05/2023 savitri kaur savitri kaur 2610006WL002853 00349 PSIB0000097 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 PB2610014_210623APB_FTO_24480 2610006000NRG24210620230144515 3408999728 21/06/2023 mahinder kaur mahinder kaur 2610006WL006451 00349 PSIB0000590 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 PB2610014_210623APB_FTO_24480 2610006000NRG24210620230144109 3408999608 21/06/2023 Lachmi Devi Lachmi Devi 2610006WL006435 00354 PUNB0145810 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230130216 2798074877 16/06/2023 raj kaur raj kaur 2610006WL005874 00354 PUNB0145810 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230130204 2798074885 16/06/2023 NIRMALA DEVI NIRMALA DEVI 2610006WL005874 00354 PUNB0145810 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2610014_290823APB_FTO_48397 2610007000NRG24290820230268614 5083045434 29/08/2023 AMRIT KAUR AMRIT KAUR 2610007WL013154 00415 SBIN0050029 1212 02/09/2023 Account closed
1298 PB2610014_290823APB_FTO_48397 2610007000NRG24290820230268629 5083045520 29/08/2023 Kala Singh Kala Singh 2610007WL013154 00354 PUNB0039410 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2610014_290823APB_FTO_48397 2610006000NRG24290820230268642 5083045496 29/08/2023 Jasveer Singh Jasveer Singh 2610006WL013155 00415 SBIN0050606 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2610014_241123APB_FTO_71202 2610006000NRG24241120230365192 8998564196 24/11/2023 Sansar Singh Sansar Singh 2610006WL019457 00415 SBIN0050367 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470516 3040400241 23/02/2024 MANJIT KAUR MANJIT KAUR 2610006WL025583 00354 PUNB0145810 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2610014_160224APB_FTO_88108 2610006000NRG24160220240463806 2931876216 16/02/2024 JASVINDER KAUR JASVINDER KAUR 2610006WL025187 00349 PSIB0000097 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197970 3602265391 14/07/2023 Jyoti Jyoti 2610006WL008927 00349 PSIB0000097 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2610014_110623APB_FTO_20274 2610006000NRG24110620230110515 2541668606 11/06/2023 SANTOS KAUR SANTOS KAUR 2610006WL005139 00354 PUNB0145810 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2610014_110623APB_FTO_20274 2610006000NRG24110620230110468 2541668626 11/06/2023 GURDAYAL KAUR GURDAYAL KAUR 2610006WL005138 00415 SBIN0050367 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197978 3602265295 14/07/2023 Labh kaur Labh kaur 2610006WL008927 00354 PUNB0136800 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2610014_130224APB_FTO_87630 2610006000NRG24130220240460513 2932154106 13/02/2024 KOMALPREET KAUR KOMALPREET KAUR 2610006WL024969 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2610014_110623APB_FTO_20274 2610006000NRG24110620230110479 2541668612 11/06/2023 BALJIT KAUR BALJIT KAUR 2610006WL005138 00415 SBIN0050367 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2610014_050324APB_FTO_91170 2610006000NRG24050320240480206 3102482285 05/03/2024 charanjit Kaur charanjit Kaur 2610006WL026223 00415 SBIN0051067 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2610014_160224APB_FTO_88108 2610014000NRG24160220240463243 2931876220 16/02/2024 BALWINDER KAUR BALWINDER KAUR 2610014WL025143 00354 PUNB0023610 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 PB2610014_210623APB_FTO_24480 2610014000NRG24210620230144051 3408999689 21/06/2023 JEET KAUR JEET KAUR 2610014WL006433 00352 PUNB0PGB003 1212 14/07/2023 Account closed
1312 PB2610014_241123APB_FTO_71202 2610006000NRG24241120230365131 8998564085 24/11/2023 bharpur kaur bharpur kaur 2610006WL019455 00415 SBIN0051067 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470491 3040400185 23/02/2024 BALJIT KAUR BALJIT KAUR 2610006WL025583 00168 ICIC0003563 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470474 3040400171 23/02/2024 Sukhwinder Kaur Sukhwinder Kaur 2610006WL025583 00354 PUNB0145810 1515 16/04/2024 Aadhaar Number not Mapped to Account Number
1315 PB2610014_240523APB_FTO_13341 2610006000NRG24220520230055439 2268709946 24/05/2023 RAJ Kaur RAJ Kaur 2610006WL002851 00354 PUNB0145810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 PB2610014_240523APB_FTO_13341 2610006000NRG24220520230055437 2268710000 24/05/2023 mukhtiar Kaur mukhtiar Kaur 2610006WL002851 00354 PUNB0648800 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2610014_130224APB_FTO_87630 2610006000NRG24130220240460685 2932154284 13/02/2024 Ranveer kaur Ranveer kaur 2610006WL024980 00349 PSIB0000097 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2610014_040324APB_FTO_90876 2610006000NRG24040320240478887 3123086634 04/03/2024 chhinder kaur chhinder kaur 2610006WL026119 00349 PSIB0000590 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 PB2610014_241123APB_FTO_71202 2610006000NRG24241120230365159 8998564099 24/11/2023 jasmel kaur jasmel kaur 2610006WL019455 00415 SBIN0051067 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2610014_230224APB_FTO_89207 2610006000NRG24230220240470517 3040400182 23/02/2024 BEANT KAUR BEANT KAUR 2610006WL025583 00045 BARB0DBDIRB 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230325653 7377652559 13/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL016682 00349 PSIB0000590 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350893 8010970801 09/11/2023 Mela Singh Mela Singh 2610006WL018272 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1323 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350860 8010970745 09/11/2023 PAMI BEGAM PAMI BEGAM 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1324 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350856 8010970735 09/11/2023 KIRANPAL KAUR KIRANPAL KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1325 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350854 8010970721 09/11/2023 HAMIR KAUR HAMIR KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1326 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350537 8010970775 09/11/2023 HARDEEP KAUR HARDEEP KAUR 2610006WL018254 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1327 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230079465 2268049513 31/05/2023 fari singh fari singh 2610006WL003899 00349 PSIB0000097 1818 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1328 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230078356 2268049316 31/05/2023 LABH Kaur LABH Kaur 2610006WL003846 00354 PUNB0043800 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350871 8010970782 09/11/2023 MAGHAR SINGH MAGHAR SINGH 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1330 PB2610014_091123APB_FTO_67851 2610007000NRG24091120230351504 8010970868 09/11/2023 RANI KAUR RANI KAUR 2610007WL018306 00354 PUNB0039410 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080510 2268049098 31/05/2023 RAM SINGH RAM SINGH 2610006WL003922 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230079507 2268049322 31/05/2023 mahinder kaur mahinder kaur 2610006WL003901 00349 PSIB0000590 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2610014_260224APB_FTO_89405 2610006000NRG24260220240472011 3040337512 26/02/2024 Lalli khan Lalli khan 2610006WL025668 00352 PUNB0PGB003 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2610014_250923APB_FTO_55535 2610006000NRG24250920230302096 7377415349 25/09/2023 PARMJEET KAUR PARMJEET KAUR 2610006WL015301 00349 PSIB0021261 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2610014_201223APB_FTO_78676 2610006000NRG24201220230406028 1549632539 20/12/2023 satwinder kaur satwinder kaur 2610006WL021562 00354 PUNB0648800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230399609 1550678753 15/12/2023 MANJIT KAUR MANJIT KAUR 2610006WL021263 00354 PUNB0145810 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230326194 7377652473 13/10/2023 HARDIYAL KAUR HARDIYAL KAUR 2610006WL016714 00349 PSIB0000072 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1338 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351451 8010970771 09/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL018305 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1339 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351449 8010788505 09/11/2023 MALKIT KAUR MALKIT KAUR 2610006WL018305 00354 PUNB0039410 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1340 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350880 8010970769 09/11/2023 DEEP KAUR DEEP KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1341 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344480 8011086888 03/11/2023 Babli kaur Babli kaur 2610006WL017875 00349 PSIB0000097 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1342 PB2610014_031023APB_FTO_57619 2610006000NRG24031020230310234 7377240118 03/10/2023 charnjit kaur charnjit kaur 2610006WL015804 00354 PUNB0145810 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1343 PB2610014_150224APB_FTO_87962 2610006000NRG24150220240462132 2931863700 15/02/2024 RANO RANO 2610006WL025074 00349 PSIB0000097 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430395 N012400C94054 15/01/2024 Charnajeet Kaur Charnajeet Kaur 2610006WL023249 00354 PUNB0145810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430340 N012400CD40CC 15/01/2024 JASWANT KAUR JASWANT KAUR 2610006WL023249 00354 PUNB0145810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240485080 3152981424 11/03/2024 BANT KAUR BANT KAUR 2610006WL026522 00415 SBIN0050606 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484953 3152981672 11/03/2024 GEJ KAUR GEJ KAUR 2610006WL026517 00354 PUNB0136800 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
1348 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344872 8011086763 03/11/2023 LAKHVIR KAUR LAKHVIR KAUR 2610006WL017892 00349 PSIB0021261 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1349 PB2610014_150224APB_FTO_87962 2610006000NRG24150220240462142 2931863790 15/02/2024 KULDEEP SINGH KULDEEP SINGH 2610006WL025074 00415 SBIN0051067 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430348 N012400CD36B7 15/01/2024 satwinder kaur satwinder kaur 2610006WL023249 00354 PUNB0648800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240485090 3152981329 11/03/2024 SANTOS KAUR SANTOS KAUR 2610006WL026522 00354 PUNB0145810 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344891 8011086800 03/11/2023 nachattar singh nachattar singh 2610006WL017893 00354 PUNB0145810 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1353 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344885 8011086826 03/11/2023 Paramjit Kaur Paramjit Kaur 2610006WL017892 00349 PSIB0021261 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1354 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344868 8011086813 03/11/2023 MANDEEP KAUR MANDEEP KAUR 2610006WL017892 00349 PSIB0021261 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1355 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344541 8011086838 03/11/2023 CHARNO CHARNO 2610006WL017875 00415 SBIN0051067 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1356 PB2610014_160124FTO_84081 2610006000NRG21121220230351167 N012400D15DB6 16/01/2024 GURPEET SINGH GURPEET SINGH 2610006WL0026473 00354 PUNB0039410 1578 03/04/2024 A/c Blocked or Frozen
1357 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344905 8011086853 03/11/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL017894 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1358 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344876 8011086770 03/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1359 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344520 8011086858 03/11/2023 bhan kaur bhan kaur 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1360 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344496 8011086862 03/11/2023 kiranpal kaur kiranpal kaur 2610006WL017875 00349 PSIB0000097 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1361 PB2610014_140923APB_FTO_52423 2610006000NRG24140920230289098 7128614857 14/09/2023 Saroj Saroj 2610006WL014546 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 PB2610014_310124APB_FTO_85809 2610006000NRG24310120240447522 2352864059 31/01/2024 labh kaur labh kaur 2610006WL024228 00354 PUNB0524610 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2610014_300523APB_FTO_15891 2610006000NRG24300520230076159 2267891216 30/05/2023 BHOLA SINGH BHOLA SINGH 2610006WL003766 00415 SBIN0050606 909 07/06/2023 Aadhaar Number not Mapped to Account Number
1364 PB2610014_290224APB_FTO_89877 2610006000NRG24290220240476254 3122988030 29/02/2024 BABY KAUR BABY KAUR 2610006WL025923 00354 PUNB0648800 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 PB2610014_280623APB_FTO_27330 2610006000NRG24280620230165538 3437711924 28/06/2023 Saroj Saroj 2610006WL007332 00354 PUNB0145810 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 PB2610014_091023APB_FTO_59659 2610006000NRG24091020230320459 7377864937 09/10/2023 GURMIT KAUR GURMIT KAUR 2610006WL016366 00415 SBIN0005577 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240482268 3153076369 07/03/2024 Surjit Kaur Surjit Kaur 2610006WL026361 00152 HDFC0003241 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240481592 3153076315 07/03/2024 HARPREET KAUR HARPREET KAUR 2610006WL026321 00354 PUNB0145810 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2610014_050923APB_FTO_50311 2610006000NRG24050920230277733 7128804296 05/09/2023 Bant Kaur Bant Kaur 2610006WL013770 00349 PSIB0000097 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1370 PB2610014_110923FTO_51649 2610007000NRG24110920230282299 7131361665 11/09/2023 SRANJEET KAUR SRANJEET KAUR 2610007WL014115 00352 PUNB0PGB003 1818 07/11/2023 No Such Account
1371 PB2610014_141123APB_FTO_68469 2610014000NRG24141120230353664 8996175709 14/11/2023 Jeet kaur Jeet kaur 2610014WL018460 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2610014_210923APB_FTO_54530 2610006000NRG24210920230299194 7345580310 21/09/2023 SUKHDEV SINGH SUKHDEV SINGH 2610006WL015117 00349 PSIB0000097 303 10/11/2023 Aadhaar Number not Mapped to Account Number
1373 PB2610014_180124APB_FTO_84272 2610006000NRG24180120240433741 2348784007 18/01/2024 Sarupa singh Sarupa singh 2610006WL023469 00352 PUNB0PGB003 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2610014_170723APB_FTO_33497 2610006000NRG24170720230199223 3629651126 17/07/2023 amarjit kaur amarjit kaur 2610006WL008980 00354 PUNB0145810 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 PB2610014_010823APB_FTO_39722 2610006000NRG24010820230227130 4173373519 01/08/2023 jasmel kaur jasmel kaur 2610006WL010611 00415 SBIN0051067 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2610014_300523APB_FTO_15891 2610006000NRG24300520230077151 2267891137 30/05/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL003795 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 PB2610014_280623APB_FTO_27330 2610006000NRG24280620230165266 3437711580 28/06/2023 GURMEL KAUR GURMEL KAUR 2610006WL007323 00349 PSIB0021261 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 PB2610014_220224APB_FTO_88955 2610006000NRG24220220240469852 3040229957 22/02/2024 chhinder kaur chhinder kaur 2610006WL025537 00349 PSIB0000590 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 PB2610014_290224APB_FTO_89877 2610007000NRG24290220240476268 3122987960 29/02/2024 malkit kaur malkit kaur 2610007WL025925 00354 PUNB0039410 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 PB2610014_300523APB_FTO_15891 2610006000NRG24300520230076183 2267891301 30/05/2023 raj kaur raj kaur 2610006WL003766 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 PB2610014_140923APB_FTO_52423 2610006000NRG24140920230289037 7128614875 14/09/2023 Amarjit Kaur Amarjit Kaur 2610006WL014541 00349 PSIB0000590 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1382 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484725 3152981343 11/03/2024 BALJIT KAUR BALJIT KAUR 2610006WL026508 00354 PUNB0145810 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484469 3152981593 11/03/2024 Gurpreet Singh Gurpreet Singh 2610006WL026497 00415 SBIN0051067 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344883 8011086753 03/11/2023 SANA DEVI SANA DEVI 2610006WL017892 00349 PSIB0021261 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1385 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344546 8011086859 03/11/2023 KESARI KAUR KESARI KAUR 2610006WL017875 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1386 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344528 8011086874 03/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1387 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430606 N012400CD410D 15/01/2024 BABU SINGH BABU SINGH 2610006WL023255 00152 HDFC0003241 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 PB2610014_131223APB_FTO_76443 2610006000NRG24131220230395034 1158612319 13/12/2023 Simran kaur Simran kaur 2610006WL021048 00354 PUNB0145810 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2610014_031123APB_FTO_66240 2610007000NRG24031120230344434 8011086872 03/11/2023 Teja Singh Teja Singh 2610007WL017874 00354 PUNB0039410 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344909 8011086852 03/11/2023 RANJIT KAUR RANJIT KAUR 2610006WL017894 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1391 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344906 8011086849 03/11/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2610006WL017894 00349 PSIB0000072 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1392 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344873 8011086750 03/11/2023 SURJIT KAUR SURJIT KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1393 PB2610014_160124FTO_84081 2610006000NRG21121220230351166 N012400D15DB5 16/01/2024 GURPEET SINGH GURPEET SINGH 2610006WL0026473 00354 PUNB0039410 1578 03/04/2024 A/c Blocked or Frozen
1394 PB2610014_031023APB_FTO_57619 2610006000NRG24031020230310259 7377240131 03/10/2023 GURMUKH SINGH GURMUKH SINGH 2610006WL015806 00349 PSIB0021005 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344867 8011086823 03/11/2023 BANT KAUR BANT KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1396 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344540 8011086880 03/11/2023 GURPREET KAUR GURPREET KAUR 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1397 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240485075 3152981472 11/03/2024 Salochna Devi Salochna Devi 2610006WL026521 00349 PSIB0000072 909 20/04/2024 Account closed
1398 PB2610014_031023APB_FTO_57619 2610007000NRG24031020230310254 7377240126 03/10/2023 Marro kaur Marro kaur 2610007WL015805 00354 PUNB0039410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344912 8011086850 03/11/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL017894 00349 PSIB0000072 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1400 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344904 8011086866 03/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL017894 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1401 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344877 8011086822 03/11/2023 JAIL KAUR JAIL KAUR 2610006WL017892 00349 PSIB0021261 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1402 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350868 8010970743 09/11/2023 SUKHPAL KAUR SUKHPAL KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1403 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350556 8010970727 09/11/2023 Jumma Singh Jumma Singh 2610006WL018254 00349 PSIB0000590 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1404 PB2610014_040823APB_FTO_40920 2610006000NRG24040820230233484 4418323212 04/08/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL010993 00354 PUNB0039410 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 PB2610014_170523FTO_11284 2610006000NRG23170520230383923 1819368608 17/05/2023 BALJINDER KAUR BALJINDER KAUR 2610006WL0021073 00352 PUNB0PGB003 1128 24/05/2023 No Such Account
1406 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350899 8010970746 09/11/2023 MAHINDER KAUR MAHINDER KAUR 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1407 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350886 8010970791 09/11/2023 GURPAL RAM GURPAL RAM 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1408 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350885 8010970790 09/11/2023 PAL KAUR PAL KAUR 2610006WL018272 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1409 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350866 8010970778 09/11/2023 Birpal kaur Birpal kaur 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1410 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350547 8010970812 09/11/2023 RANDHIR SINGH RANDHIR SINGH 2610006WL018254 00349 PSIB0000072 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1411 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350546 8010788525 09/11/2023 parmjit kaur parmjit kaur 2610006WL018254 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1412 PB2610014_201223APB_FTO_78676 2610006000NRG24201220230405463 1549632680 20/12/2023 mahinder kaur mahinder kaur 2610006WL021539 00349 PSIB0000590 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230398571 1550679023 15/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2610006WL021207 00349 PSIB0000590 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2610014_111023APB_FTO_60581 2610006000NRG24111020230324964 7376165523 11/10/2023 GURDEEP KAUR GURDEEP KAUR 2610006WL016637 00415 SBIN0051067 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351459 8010970770 09/11/2023 BINDER KAUR BINDER KAUR 2610006WL018305 00349 PSIB0000590 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1416 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350901 8010970718 09/11/2023 HARMAIL KAUR HARMAIL KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1417 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350896 8010970800 09/11/2023 Manisha kaur Manisha kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1418 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350855 8010970734 09/11/2023 BHURO KAUR BHURO KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1419 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350836 8010970796 09/11/2023 sarbjit kaur sarbjit kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1420 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350538 8010970794 09/11/2023 RAJNI RAJNI 2610006WL018254 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1421 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080538 2268049112 31/05/2023 JARNAIL SINGH JARNAIL SINGH 2610006WL003922 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 PB2610014_151223APB_FTO_77444 2610007000NRG24151220230399068 1550678881 15/12/2023 Kala Singh Kala Singh 2610007WL021226 00354 PUNB0039410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 PB2610014_280723APB_FTO_38465 2610006000NRG24280720230222137 4141252591 28/07/2023 HARBANS SINGH HARBANS SINGH 2610006WL010334 00415 SBIN0051067 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 PB2610014_170723APB_FTO_33497 2610006000NRG24170720230199005 3629651046 17/07/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL008974 00349 PSIB0000097 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2610014_160124APB_FTO_84113 2610006000NRG24160120240432923 N012400CF326A 16/01/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL023409 00349 PSIB0000097 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 PB2610014_070823APB_FTO_41628 2610006000NRG24070820230236227 4526713744 07/08/2023 fari singh fari singh 2610006WL011189 00349 PSIB0000097 1818 12/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1427 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240483016 3153076387 07/03/2024 BHOLA SINGH BHOLA SINGH 2610006WL026405 00415 SBIN0050606 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240481703 3153076202 07/03/2024 JASWANT KAUR JASWANT KAUR 2610006WL026324 00349 PSIB0000072 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 PB2610014_070523APB_FTO_8164 2610006000NRG24060520230028710 1639114078 07/05/2023 gurnam kaur gurnam kaur 2610006WL001590 00415 SBIN0051067 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2610014_070523APB_FTO_8164 2610007000NRG24070520230029412 1639113982 07/05/2023 malkit kaur malkit kaur 2610007WL001620 00354 PUNB0039410 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2610014_180423APB_FTO_3351 2610014000NRG24180420230009634 1638323202 18/04/2023 JEET KAUR JEET KAUR 2610014WL000561 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
1432 PB2610014_010823APB_FTO_39722 2610006000NRG24010820230226864 4173373581 01/08/2023 PARVEEN kaur PARVEEN kaur 2610006WL010598 00415 SBIN0050367 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 PB2610014_290523APB_FTO_15004 2610006000NRG24290520230070515 2294663182 29/05/2023 PARWATI PARWATI 2610006WL003536 00415 SBIN0051067 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 PB2610014_280623APB_FTO_27330 2610006000NRG24280620230165020 3437711872 28/06/2023 Nachater Kaur Nachater Kaur 2610006WL007312 00354 PUNB0136800 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 PB2610014_070823APB_FTO_41628 2610006000NRG24070820230236327 4526713663 07/08/2023 Bhuri Kaur Bhuri Kaur 2610006WL011195 00045 BARB0DBDLAN 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240483007 3153076282 07/03/2024 KIRANPAL KAUR KIRANPAL KAUR 2610006WL026404 00349 PSIB0021005 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
1437 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240481701 3153076205 07/03/2024 sukhpal kaur sukhpal kaur 2610006WL026324 00349 PSIB0000097 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
1438 PB2610014_300523APB_FTO_15891 2610006000NRG24300520230077189 2267891197 30/05/2023 GURDAYAL KAUR GURDAYAL KAUR 2610006WL003797 00415 SBIN0050367 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2610014_280723APB_FTO_38465 2610006000NRG24280720230223090 4141252559 28/07/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL010387 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2610014_070823APB_FTO_41628 2610006000NRG24070820230236212 4526713919 07/08/2023 charanjit Kaur charanjit Kaur 2610006WL011189 00415 SBIN0051067 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 PB2610014_180423APB_FTO_3351 2610007000NRG24180420230008027 1638323231 18/04/2023 jasvir kaur jasvir kaur 2610007WL000470 00354 PUNB0039410 1818 17/05/2023 A/c Blocked or Frozen
1442 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351442 8010970758 09/11/2023 DARSHAN SINGH DARSHAN SINGH 2610006WL018305 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1443 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080516 2268049215 31/05/2023 Lachmi Devi Lachmi Devi 2610006WL003922 00354 PUNB0145810 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350858 8010970765 09/11/2023 baljeet kaur baljeet kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1445 PB2610014_290124APB_FTO_85422 2610006000NRG24290120240443721 2352869963 29/01/2024 RANO RANO 2610006WL024036 00349 PSIB0000097 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 PB2610014_260224APB_FTO_89405 2610006000NRG24260220240471572 3040337671 26/02/2024 GAGANDEEP KAUR GAGANDEEP KAUR 2610006WL025649 00415 SBIN0050476 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409126 1550695675 21/12/2023 labh kaur labh kaur 2610006WL021737 00354 PUNB0524610 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230407989 1550695814 21/12/2023 jasvir kaur jasvir kaur 2610006WL021683 00354 PUNB0145810 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 PB2610014_131023APB_FTO_60856 2610006000NRG24131020230326218 7377652573 13/10/2023 MEVA SINGH MEVA SINGH 2610006WL016717 00415 SBIN0050606 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1450 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350863 8010970713 09/11/2023 GURMAIL KAUR GURMAIL KAUR 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1451 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350846 8010970737 09/11/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1452 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350829 8010970756 09/11/2023 RAJINDER KAUR RAJINDER KAUR 2610006WL018271 00349 PSIB0000590 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1453 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385022 9004744911 07/12/2023 JASWANT KAUR JASWANT KAUR 2610006WL020579 00354 PUNB0145810 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080204 2268049068 31/05/2023 SURJIT Kaur SURJIT Kaur 2610006WL003913 00354 PUNB0145810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 PB2610014_180523FTO_11720 2610007000NRG24180520230048119 1820580141 18/05/2023 KIRANPAL KAUR KIRANPAL KAUR 2610007WL002499 00354 PUNB0039410 1818 24/05/2023 A/c Blocked or Frozen
1456 PB2610014_290124APB_FTO_85422 2610007000NRG24290120240442269 2352869854 29/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2610007WL023985 00349 PSIB0000590 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230080107 2268049175 31/05/2023 chhinder kaur chhinder kaur 2610006WL003910 00349 PSIB0000590 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 PB2610014_290124APB_FTO_85422 2610006000NRG24290120240443745 2352869827 29/01/2024 kulwinder kaur kulwinder kaur 2610006WL024042 00349 PSIB0021005 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 PB2610014_260224APB_FTO_89405 2610006000NRG24260220240471569 3040337532 26/02/2024 KOMALPREET KAUR KOMALPREET KAUR 2610006WL025649 00352 PUNB0PGB003 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 PB2610014_201223APB_FTO_78676 2610006000NRG24201220230406058 1549632605 20/12/2023 Labh kaur Labh kaur 2610006WL021563 00354 PUNB0136800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 PB2610014_150623FTO_22094 2610006000NRG24150620230124464 2660236639 15/06/2023 SOMA SINGH SOMA SINGH 2610006WL005685 00415 SBIN0051067 1212 20/06/2023 Account closed
1462 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350891 8010970802 09/11/2023 jaspal kaur jaspal kaur 2610006WL018272 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1463 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350873 8010970744 09/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1464 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350837 8010970805 09/11/2023 Charanjit Kaur Charanjit Kaur 2610006WL018272 00152 HDFC0001393 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1465 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350824 8010970789 09/11/2023 AMANDEEP KAUR AMANDEEP KAUR 2610006WL018270 00349 PSIB0000590 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1466 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230384988 9004744749 07/12/2023 AKKI AKKI 2610006WL020579 00354 PUNB0136800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 PB2610014_290124APB_FTO_85422 2610006000NRG24290120240442287 2352869813 29/01/2024 RAM SINGH RAM SINGH 2610006WL023986 00354 PUNB0145810 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 PB2610014_211223APB_FTO_79009 2610006000NRG24211220230409119 1550695689 21/12/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL021737 00349 PSIB0000097 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230399598 1550678740 15/12/2023 NAJAR SINGH NAJAR SINGH 2610006WL021263 00354 PUNB0136800 606 09/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
1470 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351457 8010970841 09/11/2023 JASWANT KAUR JASWANT KAUR 2610006WL018305 00354 PUNB0039410 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1471 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351450 8010970757 09/11/2023 ANGREJ KAUR ANGREJ KAUR 2610006WL018305 00349 PSIB0000590 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1472 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350881 8010970781 09/11/2023 Harpreet kaur Harpreet kaur 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1473 PB2610014_071223APB_FTO_74729 2610006000NRG24071220230385062 9004744842 07/12/2023 Charnajeet Kaur Charnajeet Kaur 2610006WL020579 00354 PUNB0145810 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230398561 1550678937 15/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL021207 00349 PSIB0000590 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350894 8010970783 09/11/2023 Baljit kaur Baljit kaur 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1476 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350876 8010970766 09/11/2023 HARJEET KAUR HARJEET KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1477 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350861 8010970799 09/11/2023 MANJIT KAUR MANJIT KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1478 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350532 8010970724 09/11/2023 LEELA SINGH LEELA SINGH 2610006WL018254 00349 PSIB0021005 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1479 PB2610014_310523APB_FTO_16334 2610006000NRG24310520230078225 2268049281 31/05/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL003842 00415 SBIN0050367 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 PB2610014_151223APB_FTO_77444 2610006000NRG24151220230399654 1550678741 15/12/2023 Labh kaur Labh kaur 2610006WL021265 00354 PUNB0136800 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350848 8010970725 09/11/2023 KULWANT KAUR KULWANT KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1482 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350551 8010970787 09/11/2023 HARDEV SINGH HARDEV SINGH 2610006WL018254 00415 SBIN0007400 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1483 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350549 8010970816 09/11/2023 Leela singh Leela singh 2610006WL018254 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1484 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350548 8010970811 09/11/2023 gurtej singh gurtej singh 2610006WL018254 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1485 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350528 8010970712 09/11/2023 PARGAT SINGH PARGAT SINGH 2610006WL018254 00349 PSIB0021005 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1486 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230351444 8010970763 09/11/2023 GURDEEP KAUR GURDEEP KAUR 2610006WL018305 00349 PSIB0000590 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1487 PB2610014_040823APB_FTO_40920 2610007000NRG24040820230232502 4418323210 04/08/2023 LABH KAUR LABH KAUR 2610007WL010924 00354 PUNB0039410 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350897 8010970717 09/11/2023 GURMEET KAUR GURMEET KAUR 2610006WL018272 00349 PSIB0021005 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1489 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350875 8010970810 09/11/2023 BINDER SINGH BINDER SINGH 2610006WL018272 00349 PSIB0021005 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1490 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350864 8010970733 09/11/2023 GURDEEP SINGH GURDEEP SINGH 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1491 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350852 8010970722 09/11/2023 SARABJIT KAUR SARABJIT KAUR 2610006WL018272 00349 PSIB0021005 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1492 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350850 8010970719 09/11/2023 JANG SINGH JANG SINGH 2610006WL018272 00349 PSIB0021005 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1493 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350834 8010970764 09/11/2023 RAZI KAUR RAZI KAUR 2610006WL018271 00462 UCBA0002974 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1494 PB2610014_091123APB_FTO_67851 2610006000NRG24091120230350554 8010970813 09/11/2023 ram singh ram singh 2610006WL018254 00349 PSIB0000072 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1495 PB2610014_130224APB_FTO_87630 2610006000NRG24130220240460604 2932154293 13/02/2024 Jyoti Jyoti 2610006WL024972 00349 PSIB0000097 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 PB2610014_121223APB_FTO_76212 2610006000NRG24121220230392771 1104344253 12/12/2023 gurnam kaur gurnam kaur 2610006WL020943 00415 SBIN0051067 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 PB2610014_160224APB_FTO_88108 2610006000NRG24160220240463312 2931876207 16/02/2024 Gagandeep Kaur Gagandeep Kaur 2610006WL025144 00354 PUNB0648800 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 PB2610014_140723APB_FTO_32875 2610006000NRG24140720230197964 3602265290 14/07/2023 BUDU SINGH BUDU SINGH 2610006WL008927 00354 PUNB0043800 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 PB2610014_101123APB_FTO_68053 2610006000NRG24101120230352347 8990399697 10/11/2023 BALJIT KAUR BALJIT KAUR 2610006WL018362 00415 SBIN0050367 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2610014_210623APB_FTO_24480 2610007000NRG24210620230144344 3408999796 21/06/2023 seeto seeto 2610007WL006448 00354 PUNB0039410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 PB2610014_050324APB_FTO_91170 2610014000NRG24050320240479714 3102482399 05/03/2024 GURDAYAL KAUR GURDAYAL KAUR 2610014WL026174 00415 SBIN0050367 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2610014_160623APB_FTO_22756 2610006000NRG24160620230131073 2798074879 16/06/2023 SANTOS KAUR SANTOS KAUR 2610006WL005903 00354 PUNB0145810 909 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 PB2610014_110623APB_FTO_20274 2610006000NRG24090620230108471 2541668543 11/06/2023 RANDHIR SINGH RANDHIR SINGH 2610006WL004932 00352 PUNB0PGB003 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 PB2610014_050324APB_FTO_91170 2610006000NRG24050320240480164 3102482332 05/03/2024 GURMEET KAUR GURMEET KAUR 2610006WL026221 00415 SBIN0050367 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 PB2610014_030124APB_FTO_81954 2610006000NRG24030120240422483 2342787225 03/01/2024 Sakeena begam Sakeena begam 2610006WL022461 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 PB2610014_150224APB_FTO_87962 2610006000NRG24150220240462262 2931863819 15/02/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL025080 00349 PSIB0000590 1515 13/04/2024 Account closed
1507 PB2610014_131223APB_FTO_76443 2610006000NRG24131220230394888 1158612342 13/12/2023 Rani Kaur Rani Kaur 2610006WL021045 00354 PUNB0145810 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484949 3152981339 11/03/2024 JASWANT KAUR JASWANT KAUR 2610006WL026517 00354 PUNB0145810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240484458 3152981427 11/03/2024 GURCHARAN SINGH GURCHARAN SINGH 2610006WL026496 00415 SBIN0050367 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344919 8011086809 03/11/2023 SUKHDEV KAUR SUKHDEV KAUR 2610006WL017894 00354 PUNB0145810 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1511 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344538 8011086877 03/11/2023 sarabjeet kaur sarabjeet kaur 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1512 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344875 8011086752 03/11/2023 BALDEV KAUR BALDEV KAUR 2610006WL017892 00349 PSIB0021261 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1513 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344497 8011086876 03/11/2023 KARNAIL KAUR KARNAIL KAUR 2610006WL017875 00349 PSIB0000097 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1514 PB2610014_131223APB_FTO_76443 2610006000NRG24131220230394800 1158612394 13/12/2023 Karnail Singh Karnail Singh 2610006WL021041 00352 PUNB0PGB003 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2610014_031023APB_FTO_57619 2610007000NRG24031020230310243 7377240124 03/10/2023 PRABDIAL SINGH PRABDIAL SINGH 2610007WL015805 00354 PUNB0039410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344884 8011086760 03/11/2023 NAHAR SINGH NAHAR SINGH 2610006WL017892 00349 PSIB0021261 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1517 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344491 8011086855 03/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1518 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430679 N012400C93F1A 15/01/2024 GURMUKH SINGH GURMUKH SINGH 2610006WL023257 00349 PSIB0021005 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430607 N012400CD410E 15/01/2024 BABU SINGH BABU SINGH 2610006WL023255 00152 HDFC0003241 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2610014_150124APB_FTO_83894 2610006000NRG24150120240430569 N012400C94050 15/01/2024 Nanki kaur Nanki kaur 2610006WL023255 00354 PUNB0145810 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 PB2610014_131223APB_FTO_76443 2610006000NRG24131220230395041 1158612329 13/12/2023 gurjit kaur gurjit kaur 2610006WL021048 00354 PUNB0145810 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2610014_131223APB_FTO_76443 2610006000NRG24131220230394808 1158612265 13/12/2023 JASVINDER KAUR JASVINDER KAUR 2610006WL021041 00349 PSIB0000097 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2610014_110324APB_FTO_92299 2610006000NRG24110320240483865 3152981644 11/03/2024 HARPREET KAUR HARPREET KAUR 2610006WL026459 00354 PUNB0145810 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 PB2610014_031123APB_FTO_66240 2610006000NRG24031120230344476 8011086886 03/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2610006WL017875 00349 PSIB0000097 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1525 PB2610014_301123APB_FTO_72355 2610006000NRG24301120230373374 9000741484 30/11/2023 Nanki kaur Nanki kaur 2610006WL019875 00354 PUNB0145810 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 PB2610014_081123APB_FTO_67531 2610006000NRG24081120230349278 8011214232 08/11/2023 SUKHPREET KAUR SUKHPREET KAUR 2610006WL018170 00152 HDFC0003241 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1527 PB2610014_041223APB_FTO_73146 2610006000NRG24041220230378806 8661694650 04/12/2023 Karnail Singh Karnail Singh 2610006WL020283 00352 PUNB0PGB003 1818 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449605 2342746899 01/02/2024 MAYA KAUR MAYA KAUR 2610006WL024317 00354 PUNB0136800 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 PB2610014_230124APB_FTO_84890 2610006000NRG24230120240437406 2342808666 23/01/2024 RAM SINGH RAM SINGH 2610006WL023708 00354 PUNB0145810 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230246113 4772812546 14/08/2023 Maghar singh Maghar singh 2610006WL011742 00415 SBIN0050367 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 PB2610014_250423APB_FTO_5419 2610014000NRG24250420230017276 1638455781 25/04/2023 JEET KAUR JEET KAUR 2610014WL000982 00352 PUNB0PGB003 1515 18/05/2023 Aadhaar Number not Mapped to Account Number
1532 PB2610014_130423APB_FTO_2200 2610006000NRG24130420230004945 1535000944 13/04/2023 sukhvinder singh sukhvinder singh 2610006WL000289 00349 PSIB0021005 1515 13/05/2023 Account closed
1533 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230282334 7130613438 11/09/2023 BHOOP SINGH BHOOP SINGH 2610006WL014117 00354 PUNB0648800 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 PB2610014_280823APB_FTO_48087 2610006000NRG24280820230266796 5079376353 28/08/2023 AMARJIT KAUR AMARJIT KAUR 2610006WL013027 00354 PUNB0648800 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 PB2610014_250423APB_FTO_5419 2610006000NRG24250420230017425 1638455659 25/04/2023 raj kaur raj kaur 2610006WL000987 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449579 2342747199 01/02/2024 JASPAL KAUR JASPAL KAUR 2610006WL024317 00354 PUNB0145810 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 PB2610014_010224APB_FTO_86178 2610007000NRG24010220240449803 2342747161 01/02/2024 Kala Singh Kala Singh 2610007WL024331 00354 PUNB0039410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 PB2610014_041223APB_FTO_73146 2610007000NRG24041220230378900 8661694576 04/12/2023 Kamla Kamla 2610007WL020286 00354 PUNB0039410 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2610014_171123APB_FTO_69297 2610014000NRG24171120230357804 9008483269 17/11/2023 JASVIR KAUR JASVIR KAUR 2610014WL018858 00462 UCBA0003069 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 PB2610014_120124APB_FTO_83613 2610006000NRG24120120240428729 N012400A64125 12/01/2024 SARABJIT KAUR SARABJIT KAUR 2610006WL023116 00354 PUNB0145810 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 PB2610014_080823APB_FTO_42095 2610006000NRG24080820230239075 4526671028 08/08/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL011340 00349 PSIB0000097 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 PB2610014_080823APB_FTO_42095 2610006000NRG24080820230238885 4526671155 08/08/2023 GURDAYAL KAUR GURDAYAL KAUR 2610006WL011330 00415 SBIN0050367 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449628 2342747203 01/02/2024 MANJIT KAUR MANJIT KAUR 2610006WL024317 00354 PUNB0145810 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2610014_261223APB_FTO_80081 2610006000NRG24261220230414257 1557017789 26/12/2023 mukhtiar Kaur mukhtiar Kaur 2610006WL022003 00354 PUNB0648800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 PB2610014_140823APB_FTO_43706 2610007000NRG24140820230246246 4772812367 14/08/2023 SARABJEET KAUR SARABJEET KAUR 2610007WL011749 00354 PUNB0039410 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 PB2610014_120124APB_FTO_83613 2610006000NRG24120120240429184 N012400A63F39 12/01/2024 gurjit kaur gurjit kaur 2610006WL023147 00354 PUNB0145810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 PB2610014_120124APB_FTO_83613 2610006000NRG24120120240428521 N012400A5B2C7 12/01/2024 RAJWINDER KAUR RAJWINDER KAUR 2610006WL023101 00352 PUNB0PGB003 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 PB2610014_111223APB_FTO_75705 2610006000NRG24111220230390631 9008337386 11/12/2023 Karambir Singh Karambir Singh 2610006WL020838 00349 PSIB0000590 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
1549 PB2610014_030723FTO_28645 2610006000NRG15150920220035341 3433958138 03/07/2023 CHARNJIT KAUR CHARNJIT KAUR 2610006WL0000856 00415 SBIN0050606 2000 14/07/2023 No Such Account
1550 PB2610014_261223APB_FTO_80081 2610006000NRG24261220230414293 1557017474 26/12/2023 GURJIT KAUR GURJIT KAUR 2610006WL022005 00032 UTIB0002443 1515 09/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
1551 PB2610014_171123APB_FTO_69297 2610006000NRG24171120230358074 9008483543 17/11/2023 HARPREET KAUR HARPREET KAUR 2610006WL018867 00354 PUNB0145810 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230246289 4772812515 14/08/2023 paramjeet kaur paramjeet kaur 2610006WL011752 00352 PUNB0PGB003 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 PB2610014_111223APB_FTO_75705 2610006000NRG24111220230390641 9008337369 11/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2610006WL020838 00349 PSIB0000590 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449583 2342746972 01/02/2024 Rani Kaur Rani Kaur 2610006WL024317 00354 PUNB0145810 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449072 2342747137 01/02/2024 Salochna Devi Salochna Devi 2610006WL024302 00349 PSIB0000072 909 30/03/2024 Account closed
1556 PB2610014_250423APB_FTO_5419 2610006000NRG24250420230017393 1638455661 25/04/2023 SANTOS KAUR SANTOS KAUR 2610006WL000986 00354 PUNB0145810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 PB2610014_230124APB_FTO_84890 2610006000NRG24230120240438021 2342808752 23/01/2024 PARVEEN kaur PARVEEN kaur 2610006WL023746 00415 SBIN0050367 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230246366 4772812349 14/08/2023 JAGTAR SINGH JAGTAR SINGH 2610006WL011757 00354 PUNB0039410 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2610014_170823FTO_44800 2610006000NRG24040820230233717 4834558815 17/08/2023 Labh kauR Labh kauR 2610006WL0011004 00354 PUNB0043800 1818 25/08/2023 Account closed
1560 PB2610014_010224APB_FTO_86178 2610014000NRG24010220240449785 2342747174 01/02/2024 BALWINDER KAUR BALWINDER KAUR 2610014WL024330 00354 PUNB0023610 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 PB2610014_150523APB_FTO_10539 2610006000NRG24150520230040814 1692100328 15/05/2023 satwinder kaur satwinder kaur 2610006WL002137 00354 PUNB0648800 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230282310 7130613499 11/09/2023 RAM SINGH RAM SINGH 2610006WL014117 00354 PUNB0145810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 PB2610014_170823FTO_44800 2610006000NRG24040820230233715 4834558817 17/08/2023 Labh kauR Labh kauR 2610006WL0011004 00354 PUNB0043800 1818 25/08/2023 Account closed
1564 PB2610014_250423APB_FTO_5419 2610006000NRG24250420230017182 1638455877 25/04/2023 satwinder kaur satwinder kaur 2610006WL000975 00354 PUNB0648800 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2610014_160124FTO_84083 2610006000NRG16201220230164428 N012400D26ED2 16/01/2024 MEVA SINGH MEVA SINGH 2610006WL0004295 00349 PSIB0000590 1470 03/04/2024 No Such Account
1566 PB2610014_280823APB_FTO_48087 2610006000NRG24280820230266949 5079376339 28/08/2023 PARVEEN kaur PARVEEN kaur 2610006WL013036 00415 SBIN0050367 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2610014_250423APB_FTO_5419 2610006000NRG24250420230017107 1638455736 25/04/2023 PARVEEN kaur PARVEEN kaur 2610006WL000972 00415 SBIN0050367 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2610014_120923APB_FTO_51825 2610006000NRG24120920230284545 7128941092 12/09/2023 PARDEEP KAUR PARDEEP KAUR 2610006WL014259 00354 PUNB0145810 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1569 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230282312 7130613471 11/09/2023 Jasveer Singh Jasveer Singh 2610006WL014117 00415 SBIN0050606 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 PB2610014_170823FTO_44800 2610006000NRG24040820230233714 4834558818 17/08/2023 Labh kauR Labh kauR 2610006WL0011004 00354 PUNB0043800 606 25/08/2023 Account closed
1571 PB2610014_140823APB_FTO_43706 2610007000NRG24140820230246249 4772812359 14/08/2023 Kala Singh Kala Singh 2610007WL011749 00354 PUNB0039410 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2610014_010224APB_FTO_86178 2610014000NRG24010220240449771 2342747074 01/02/2024 Jeet kaur Jeet kaur 2610014WL024329 00352 PUNB0PGB003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 PB2610014_280823APB_FTO_48087 2610006000NRG24280820230266950 5079376507 28/08/2023 GURCHARAN SINGH GURCHARAN SINGH 2610006WL013036 00415 SBIN0050367 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2610014_261223APB_FTO_80081 2610006000NRG24261220230414316 1557017406 26/12/2023 Gurpreet Singh Gurpreet Singh 2610006WL022005 00415 SBIN0051067 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2610014_171123APB_FTO_69297 2610006000NRG24171120230357921 9008483281 17/11/2023 BALJIT KAUR BALJIT KAUR 2610006WL018863 00415 SBIN0050367 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230246469 4772812478 14/08/2023 Nachater Kaur Nachater Kaur 2610006WL011762 00354 PUNB0136800 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230283546 7130613496 11/09/2023 sher singh sher singh 2610006WL014188 00415 SBIN0051067 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 PB2610014_080823APB_FTO_42095 2610006000NRG24080820230239614 4526671208 08/08/2023 RANI RANI 2610006WL011361 00354 PUNB0648800 606 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230283564 7130613412 11/09/2023 fari singh fari singh 2610006WL014188 00349 PSIB0000097 1212 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1580 PB2610014_261223APB_FTO_80081 2610006000NRG24261220230414382 1557017797 26/12/2023 KIRPAL KAUR KIRPAL KAUR 2610006WL022008 00354 PUNB0648800 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 PB2610014_171123APB_FTO_69297 2610006000NRG24171120230357903 9008483462 17/11/2023 BEANT KAUR BEANT KAUR 2610006WL018863 00415 SBIN0050367 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 PB2610014_150523APB_FTO_10539 2610006000NRG24150520230041579 1692100342 15/05/2023 chhinder kaur chhinder kaur 2610006WL002171 00349 PSIB0000590 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 PB2610014_041223APB_FTO_73146 2610006000NRG24041220230378819 8661694710 04/12/2023 naseeb kaur naseeb kaur 2610006WL020283 00349 PSIB0000097 1818 15/12/2023 Aadhaar Number not Mapped to Account Number
1584 PB2610014_171123APB_FTO_69297 2610007000NRG24171120230357840 9008483384 17/11/2023 seeto seeto 2610007WL018860 00354 PUNB0039410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 PB2610014_010224APB_FTO_86178 2610006000NRG24010220240449612 2342746944 01/02/2024 GURDEV KAUR GURDEV KAUR 2610006WL024317 00354 PUNB0136800 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2610014_260723APB_FTO_37362 2610006000NRG24260720230218575 4006396270 26/07/2023 Saroj Saroj 2610006WL010138 00354 PUNB0145810 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2610014_230124APB_FTO_84890 2610006000NRG24230120240438022 2342808753 23/01/2024 PARVEEN kaur PARVEEN kaur 2610006WL023746 00415 SBIN0050367 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 PB2610014_120923APB_FTO_51825 2610006000NRG24120920230284532 7128941038 12/09/2023 MARHA SINGH MARHA SINGH 2610006WL014257 00349 PSIB0000072 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1589 PB2610014_120124APB_FTO_83613 2610006000NRG24120120240428819 N012400A590B2 12/01/2024 Gurpreet Singh Gurpreet Singh 2610006WL023127 00415 SBIN0051067 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230283613 7130613402 11/09/2023 BHURI KAUR BHURI KAUR 2610006WL014194 00349 PSIB0000097 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1591 PB2610014_120124APB_FTO_83613 2610007000NRG24120120240429056 N012400A590C0 12/01/2024 Kuldeep Kaur Kuldeep Kaur 2610007WL023143 00354 PUNB0039410 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2610014_171123APB_FTO_69297 2610007000NRG24171120230358218 9008483401 17/11/2023 jasvir kaur jasvir kaur 2610007WL018873 00349 PSIB0000590 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 PB2610014_300124APB_FTO_85630 2610006000NRG24300120240446708 2352878312 30/01/2024 PARVEEN kaur PARVEEN kaur 2610006WL024163 00415 SBIN0050367 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2610014_261223APB_FTO_80081 2610006000NRG24261220230414379 1557017801 26/12/2023 SATPAL KAUR SATPAL KAUR 2610006WL022008 00354 PUNB0648800 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2610014_250823APB_FTO_47607 2610006000NRG24250820230265416 5079390925 25/08/2023 jasvir kaur jasvir kaur 2610006WL012895 00349 PSIB0000590 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 PB2610014_171123APB_FTO_69297 2610006000NRG24171120230357760 9008483293 17/11/2023 mukhtiar Kaur mukhtiar Kaur 2610006WL018856 00354 PUNB0648800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 PB2610014_150523APB_FTO_10539 2610006000NRG24150520230040807 1692100596 15/05/2023 amarjit kaur amarjit kaur 2610006WL002137 00354 PUNB0145810 1515 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 PB2610014_140823APB_FTO_43706 2610006000NRG24140820230246283 4772812666 14/08/2023 JASVIR KAUR JASVIR KAUR 2610006WL011752 00352 PUNB0PGB003 1818 23/08/2023 Aadhaar Number not Mapped to Account Number
1599 PB2610014_050224APB_FTO_86505 2610006000NRG24050220240452889 2352799152 05/02/2024 RAM SINGH RAM SINGH 2610006WL024496 00354 PUNB0145810 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 PB2610014_250823APB_FTO_47607 2610006000NRG24250820230265427 5079390963 25/08/2023 BHOLA SINGH BHOLA SINGH 2610006WL012896 00415 SBIN0050606 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 PB2610014_041223APB_FTO_73146 2610007000NRG24041220230378744 8661694683 04/12/2023 seeto seeto 2610007WL020281 00354 PUNB0039410 1818 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 PB2610014_120124APB_FTO_83613 2610007000NRG24120120240428945 N012400A5B367 12/01/2024 BALJIT KAUR BALJIT KAUR 2610007WL023136 00349 PSIB0000590 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 PB2610014_140823APB_FTO_43706 2610007000NRG24140820230246250 4772812381 14/08/2023 Marro kaur Marro kaur 2610007WL011749 00354 PUNB0039410 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 PB2610014_030423APB_FTO_508 2610006000NRG23030420230381297 1533336665 03/04/2023 PAL KAUR PAL KAUR 2610006WL020670 00349 PSIB0000097 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 PB2610014_080823APB_FTO_42095 2610006000NRG24080820230239071 4526671196 08/08/2023 gurnam kaur gurnam kaur 2610006WL011340 00415 SBIN0051067 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 PB2610014_250423APB_FTO_5419 2610006000NRG24250420230017541 1638455840 25/04/2023 mahinder kaur mahinder kaur 2610006WL000994 00354 PUNB0039410 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2610014_171123APB_FTO_69297 2610007000NRG24171120230357830 9008483390 17/11/2023 VEERPAL KAUR VEERPAL KAUR 2610007WL018860 00354 PUNB0039410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 PB2610014_280823APB_FTO_48087 2610006000NRG24280820230266811 5079376352 28/08/2023 BALVEER KAUR BALVEER KAUR 2610006WL013027 00354 PUNB0648800 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 PB2610014_261223APB_FTO_80081 2610006000NRG24261220230414380 1557017634 26/12/2023 Nanki kaur Nanki kaur 2610006WL022008 00354 PUNB0145810 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 PB2610014_110923APB_FTO_51650 2610006000NRG24110920230282271 7130613406 11/09/2023 MODAN SINGH MODAN SINGH 2610006WL014114 00349 PSIB0000072 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1611 PB2610014_170823FTO_44800 2610006000NRG24040820230233713 4834558819 17/08/2023 Labh kauR Labh kauR 2610006WL0011004 00354 PUNB0043800 1818 25/08/2023 Account closed
1612 PB2610014_070523APB_FTO_8164 2610006000NRG24060520230028880 1639114023 07/05/2023 Sarupa singh Sarupa singh 2610006WL001599 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 PB2610014_310124APB_FTO_85809 2610006000NRG24310120240447523 2352864057 31/01/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2610006WL024229 00349 PSIB0000097 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 PB2610014_250723APB_FTO_36951 2610006000NRG24250720230215645 4006538896 25/07/2023 GURBACHAN SINGH GURBACHAN SINGH 2610006WL009989 00349 PSIB0000097 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 PB2610014_170723APB_FTO_33497 2610006000NRG24170720230199310 3629650913 17/07/2023 Nachater Kaur Nachater Kaur 2610006WL008982 00354 PUNB0136800 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2610014_070823APB_FTO_41628 2610006000NRG24070820230236303 4526713870 07/08/2023 Surjit Kaur Surjit Kaur 2610006WL011193 00152 HDFC0003241 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 PB2610014_070324APB_FTO_91822 2610006000NRG24070320240483003 3153076188 07/03/2024 SUKHI DEVI SUKHI DEVI 2610006WL026404 00349 PSIB0021005 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
1618 PB2610014_280623APB_FTO_27330 2610006000NRG24280620230165175 3437711953 28/06/2023 RAJWINDER KAUR RAJWINDER KAUR 2610006WL007317 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2610014_260523APB_FTO_14466 2610006000NRG24260520230066551 1986047310 26/05/2023 gurnam kaur gurnam kaur 2610006WL003354 00415 SBIN0051067 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2610014_160124APB_FTO_84113 2610006000NRG24160120240432696 N012400D1F973 16/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2610006WL023397 00349 PSIB0021005 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 PB2610014_070823APB_FTO_41628 2610007000NRG24070820230236293 4526713775 07/08/2023 BHPI KAUR BHPI KAUR 2610007WL011192 00354 PUNB0039410 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2610014_210923APB_FTO_54530 2610006000NRG24210920230299189 7345580313 21/09/2023 JAWALA SINGH JAWALA SINGH 2610006WL015117 00349 PSIB0000097 303 10/11/2023 Aadhaar Number not Mapped to Account Number
1623 PB2610014_070823APB_FTO_41628 2610006000NRG24070820230236263 4526713702 07/08/2023 Nachater Kaur Nachater Kaur 2610006WL011190 00354 PUNB0136800 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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