Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 03:07:42 AM 
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Rejection Details

State : PUNJAB District : LUDHIANA



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 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376801 8011114426 31/10/2023 CHHINDER KAUR CHHINDER KAUR 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376774 8011114430 31/10/2023 Swaran Kaur Swaran Kaur 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376764 8011114494 31/10/2023 Atto Bai Atto Bai 2604002WL018482 00349 PSIB0000296 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376733 8011114486 31/10/2023 Jagtar Singh Jagtar Singh 2604002WL018479 00349 PSIB0000297 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375815 8011111644 31/10/2023 Varinder Singh Varinder Singh 2604002WL018418 00354 PUNB0003010 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376797 8011114466 31/10/2023 Kulwinder Singh Kulwinder Singh 2604002WL018482 00415 SBIN0017985 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375825 8011111364 31/10/2023 Darshan Singh Darshan Singh 2604002WL018418 00349 PSIB0021176 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
8 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375785 8011111307 31/10/2023 Mukhtiar Kaur Mukhtiar Kaur 2604002WL018417 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
9 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375779 8011111383 31/10/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL018417 00349 PSIB0021314 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
10 PB2604002_070324APB_FTO_91838 2604002000NRG24070320240484379 3152998312 07/03/2024 Joginder Kaur Joginder Kaur 2604002WL025969 00048 BKID0006522 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2604001_301223APB_FTO_81269 2604001000NRG24301220230433896 N0124000AABC0 30/12/2023 Rajwinder Kaur Rajwinder Kaur 2604001WL022541 00349 PSIB0000437 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375854 8011111546 31/10/2023 KAMALJEET KAUR KAMALJEET KAUR 2604001WL018420 00415 SBIN0050133 909 25/11/2023 Aadhaar Number not Mapped to Account Number
13 PB2604005_110923FTO_51641 2604005000NRG24110920230309130 7128588491 11/09/2023 jaspal kaur jaspal kaur 2604005WL014821 00354 PUNB0345400 1212 07/11/2023 No Such Account
14 PB2604004_110324APB_FTO_92288 2604005000NRG24110320240485686 3152942159 11/03/2024 dharampal dharampal 2604005WL026048 00032 UTIB0001984 1333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2604003_220124APB_FTO_84708 2604004000NRG24220120240453147 2342823714 22/01/2024 Amarjit kaur Amarjit kaur 2604004WL023900 00354 PUNB0180700 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2604010_151223APB_FTO_77247 2604004000NRG24151220230418596 1550675055 15/12/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL021611 00177 IOBA0000204 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2604003_220124APB_FTO_84708 2604003000NRG24220120240453603 2342823749 22/01/2024 SUSHIL SUSHIL 2604003WL023936 00354 PUNB0009110 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2604003_220124APB_FTO_84708 2604003000NRG24220120240453548 2342823870 22/01/2024 MANJIT KAUR MANJIT KAUR 2604003WL023928 00349 PSIB0000193 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2604003_220124APB_FTO_84708 2604003000NRG24220120240453537 2342823852 22/01/2024 HARCHAND SINGH HARCHAND SINGH 2604003WL023928 00349 PSIB0000193 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2604003_160523APB_FTO_10866 2604003000NRG24160520230028592 1821522460 16/05/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL001737 00415 SBIN0050738 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2604004_181123APB_FTO_69469 2604004000NRG24181120230390882 8993231319 18/11/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL019832 00462 UCBA0000543 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2604003_160623APB_FTO_22666 2604004000NRG24130620230105251 2798589125 16/06/2023 KULWANT KAUR KULWANT KAUR 2604004WL004751 00177 IOBA0000474 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2604004_110723APB_FTO_31363 2604004000NRG24070720230170747 3507557294 11/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL007727 00048 BKID0006566 303 17/07/2023 Account closed
24 PB2604003_120324APB_FTO_92491 2604003000NRG24120320240489586 3153034225 12/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL026093 00089 CBIN0284685 1666 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2604002_300324APB_FTO_96671 2604002000NRG24290320240503474 3152957507 30/03/2024 MANDEEP SINGH MANDEEP SINGH 2604002WL027098 00354 PUNB0029810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494461 3156077086 20/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026475 00354 PUNB0029810 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
27 PB2604001_111223APB_FTO_75705 2604002000NRG24111220230410714 1104341611 11/12/2023 BALJIT KAUR BALJIT KAUR 2604002WL021200 00089 CBIN0280366 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2604002_050523APB_FTO_8029 2604002000NRG24050520230018890 1639030349 05/05/2023 Mohinder Singh Mohinder Singh 2604002WL001215 00354 PUNB0029810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2604002_041023APB_FTO_58383 2604002000NRG24041020230347694 7377203287 04/10/2023 Joginder Kaur Joginder Kaur 2604002WL016795 00048 BKID0006522 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2604002_041023APB_FTO_58383 2604002000NRG24041020230347247 7377203264 04/10/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL016767 00462 UCBA0001317 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2604002_051223APB_FTO_73899 2604002000NRG24021220230401272 8704167971 05/12/2023 Karamjit Kaur Karamjit Kaur 2604002WL020652 00349 PSIB0000296 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
32 PB2604005_120623FTO_20814 2604005000NRG24060620230083919 2604381877 12/06/2023 Makhan Singh Makhan Singh 2604005WL0003874 00354 PUNB0345400 909 16/06/2023 No Such Account
33 PB2604005_040623APB_FTO_17512 2604005000NRG24040620230076759 2309931030 04/06/2023 SARWAN SINGH SARWAN SINGH 2604005WL003604 00354 PUNB0345900 667 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2604010_130623APB_FTO_21382 2604004000NRG24130620230106154 2620683677 13/06/2023 SURJIT SINGH SURJIT SINGH 2604004WL004804 00177 IOBA0000204 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2604005_210224APB_FTO_88663 2604005000NRG24190220240472654 3040233613 21/02/2024 kirandeep kaur kirandeep kaur 2604005WL025174 00354 PUNB0345400 1212 16/04/2024 A/c Blocked or Frozen
36 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322303 7263794815 18/09/2023 Bimla kaur Bimla kaur 2604005WL015495 00349 PSIB0021342 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
37 PB2604005_160423APB_FTO_2363 2604005000NRG24160420230001303 1638342849 16/04/2023 JATINDER KAUR JATINDER KAUR 2604005WL000126 00045 BARB0MACHHI 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2604005_120823APB_FTO_43508 2604005000NRG24120820230255343 4831245777 12/08/2023 Shinder Kaur Shinder Kaur 2604005WL011998 00176 IDIB000M508 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308473 7130610300 11/09/2023 Gurpreet Gurpreet 2604005WL014788 00354 PUNB0345400 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2604005_120723APB_FTO_32062 2604004000NRG24120720230178218 7131701249 12/07/2023 pritam singh pritam singh 2604004WL008002 00349 PSIB0000188 2030 07/11/2023 Aadhaar Number not Mapped to Account Number
41 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377826 8011122068 31/10/2023 Mandeep kaur Mandeep kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
42 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377819 8011122078 31/10/2023 Daljeet kaur Daljeet kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
43 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377803 8011122053 31/10/2023 PARMINDER KAUR PARMINDER KAUR 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
44 PB2604003_140723APB_FTO_33150 2604003000NRG24100720230175542 3602261322 14/07/2023 MANDEEP KAUR MANDEEP KAUR 2604003WL007912 00354 PUNB0137110 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2604003_060823APB_FTO_41340 2604003000NRG24060820230241112 4662272298 06/08/2023 Amarjit kaur Amarjit kaur 2604003WL011230 00177 IOBA0000474 2000 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2604001_250823APB_FTO_47609 2604002000NRG24250820230285065 5079372383 25/08/2023 Veena Kumairi Veena Kumairi 2604002WL013491 00354 PUNB0730500 2424 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2604002_310324FTO_97000 2604002000NRG24210220240473539 3155961237 31/03/2024 Manjit Kaur Manjit Kaur 2604002WL0025219 00349 PSIB0000297 1818 20/04/2024 No Such Account
48 PB2604001_160723APB_FTO_33342 2604002000NRG24160720230190727 3602256997 16/07/2023 Sadhu Singh Sadhu Singh 2604002WL008560 00415 SBIN0050079 2424 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 PB2604001_111023APB_FTO_60526 2604002000NRG24111020230359386 7377871948 11/10/2023 Nirmal Singh Nirmal Singh 2604002WL017436 00089 CBIN0280366 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2604001_250823APB_FTO_47609 2604001000NRG24250820230285010 5079372413 25/08/2023 Gurmail Singh Gurmail Singh 2604001WL013488 00468 UBIN0540498 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2604005_090923APB_FTO_51393 2604005000NRG24090920230306708 7130617447 09/09/2023 KARPAL KAUR KARPAL KAUR 2604005WL014687 00045 BARB0BAHLUD 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2604004_061123APB_FTO_66838 2604005000NRG24061120230382709 8010982611 06/11/2023 Amarjit kaur Amarjit kaur 2604005WL018874 00462 UCBA0000765 1260 25/11/2023 Aadhaar Number not Mapped to Account Number
53 PB2604004_061123APB_FTO_66838 2604005000NRG24061120230382649 8010982511 06/11/2023 SATNAM SATNAM 2604005WL018869 00354 PUNB0009510 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2604001_250823APB_FTO_47609 2604002000NRG24250820230285035 5079372335 25/08/2023 Darshan singh Darshan singh 2604002WL013490 00349 PSIB0000297 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2604006_061123FTO_66623 2604006000NRG24061120230381964 8011008585 06/11/2023 HARBANS KAUR HARBANS KAUR 2604006WL018813 00176 IDIB000M508 1212 25/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
56 PB2604004_221123APB_FTO_70438 2604005000NRG24221120230392623 9008414008 22/11/2023 SUNITA RANI SUNITA RANI 2604005WL020016 00354 PUNB0408400 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230179139 7131701390 12/07/2023 shamsher shamsher 2604005WL008046 00354 PUNB0345400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178399 7131701603 12/07/2023 Shambhu and munni devi Shambhu and munni devi 2604005WL008007 00415 SBIN0016145 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230026965 1692090461 15/05/2023 Mahinder Kaur Mahinder Kaur 2604001WL001663 00354 PUNB0078900 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2604001_280324FTO_96236 2604001000NRG24131220230416038 3155958813 28/03/2024 Harjinder Singh Harjinder Singh 2604001WL0021503 00462 UCBA0002759 1212 20/04/2024 No Such Account
61 PB2604003_191223FTO_78396 2604004000NRG24131220230415247 1556205913 19/12/2023 Jasveer kaur Jasveer kaur 2604004WL0021454 00168 ICIC0002959 1212 09/03/2024 No Such Account
62 PB2604002_290623APB_FTO_27629 2604002000NRG24290620230150702 3440088053 29/06/2023 Gurmej Kaur Gurmej Kaur 2604002WL006760 00415 SBIN0050079 1515 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 PB2604002_150623APB_FTO_22242 2604002000NRG24150620230110357 2662294159 15/06/2023 Asha Asha 2604002WL005009 00415 SBIN0017985 2121 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 PB2604001_150523APB_FTO_10603 2604002000NRG24150520230027403 1692090389 15/05/2023 Kuldip Singh Kuldip Singh 2604002WL001669 00032 UTIB0002106 1212 19/05/2023 A/c Blocked or Frozen
65 PB2604001_130923APB_FTO_51969 2604002000NRG24120920230311375 7128939220 13/09/2023 Darshan singh Darshan singh 2604002WL014948 00349 PSIB0000297 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2604001_081023APB_FTO_59411 2604002000NRG24081020230355696 7376460668 08/10/2023 GURJIT SINGH GURJIT SINGH 2604002WL017220 00415 SBIN0050187 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2604003_290923APB_FTO_57078 2604001000NRG24290920230342989 7377187607 29/09/2023 RAJ SINGH RAJ SINGH 2604001WL016527 00354 PUNB0003010 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2604003_150324APB_FTO_93544 2604001000NRG24150320240491730 3157946627 15/03/2024 INDERJeeT KAUR INDERJeeT KAUR 2604001WL026280 00415 SBIN0051080 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2604003_071123APB_FTO_67036 2604003000NRG24071120230383106 8011212107 07/11/2023 RANJIT KAUR RANJIT KAUR 2604003WL018904 00354 PUNB0174810 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2604003_061023APB_FTO_59135 2604003000NRG24061020230353402 7377669144 06/10/2023 SURJIT SINGH SURJIT SINGH 2604003WL017091 00177 IOBA0000187 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2604005_110623FTO_20290 2604005000NRG24090620230090277 2604381574 11/06/2023 Shano Kaur Shano Kaur 2604005WL004112 00554 KKBK0003907 1818 16/06/2023 Account Description Does not Tally
72 PB2604005_110623FTO_20290 2604005000NRG24090620230090207 2604381584 11/06/2023 hARJINDER hARJINDER 2604005WL004109 00354 PUNB0345400 303 16/06/2023 No Such Account
73 PB2604005_070723FTO_30722 2604005000NRG24070720230171188 3507033556 07/07/2023 W ajmer kaur W ajmer kaur 2604005WL007743 00354 PUNB0345900 1515 17/07/2023 No Such Account
74 PB2604004_250523APB_FTO_13871 2604004000NRG24250520230046292 2268721027 25/05/2023 AJIABSINGH AJIABSINGH 2604004WL002508 00354 PUNB0152800 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2604004_200723APB_FTO_35240 2604004000NRG24190720230195784 3965290486 20/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL008928 00048 BKID0006566 1818 28/07/2023 Account closed
76 PB2604003_110823APB_FTO_43305 2604004000NRG24110820230254255 4662260933 11/08/2023 MANJIT KAUR MANJIT KAUR 2604004WL011938 00354 PUNB0018910 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604010_030823APB_FTO_40508 2604004000NRG24030820230232732 4418616905 03/08/2023 SURJIT SINGH SURJIT SINGH 2604004WL010835 00177 IOBA0000204 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2604003_080623APB_FTO_19394 2604003000NRG24080620230089508 2493457094 08/06/2023 MANDEEP KAUR MANDEEP KAUR 2604003WL004083 00354 PUNB0137110 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380052 8010880125 02/11/2023 USHA DEVI USHA DEVI 2604005WL018693 00349 PSIB0021094 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
80 PB2604004_250523FTO_13867 2604002000NRG24250520230046329 2266012236 25/05/2023 Paramjit Kaur Paramjit Kaur 2604002WL002509 00354 PUNB0126710 1212 07/06/2023 No Such Account
81 PB2604003_300124APB_FTO_85612 2604001000NRG24300120240459108 2352790430 30/01/2024 BHINDER KAUR BHINDER KAUR 2604001WL024326 00691 IPOS0000001 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2604001_300723FTO_38915 2604002000NRG23290520230441591 4173194481 30/07/2023 CHHINDER KAUR CHHINDER KAUR 2604002WL0021642 00352 PUNB0PGB003 1974 04/08/2023 No Such Account
83 PB2604001_301223APB_FTO_81258 2604001000NRG24301220230433681 N0124000ADE80 30/12/2023 RANJIT KAUR RANJIT KAUR 2604001WL022534 00415 SBIN0050133 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2604001_210623APB_FTO_24655 2604001000NRG24210620230128519 3409215284 21/06/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL005827 00415 SBIN0050133 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2604001_161023APB_FTO_61314 2604001000NRG24161020230366553 7377435118 16/10/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL017827 00462 UCBA0002759 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2604003_160623FTO_22736 2604001000NRG24160620230115957 2797505870 16/06/2023 jASPREET KAUR jASPREET KAUR 2604001WL005233 00415 SBIN0051078 1515 28/06/2023 No Such Account
87 PB2604003_160623FTO_22736 2604001000NRG24160620230115938 2797505893 16/06/2023 Ninder kaur Ninder kaur 2604001WL005233 00415 SBIN0051220 1515 28/06/2023 Account closed
88 PB2604003_110124APB_FTO_83296 2604001000NRG24110120240443483 N01240082F95F 11/01/2024 BALJIT KAUR BALJIT KAUR 2604001WL023256 00415 SBIN0051080 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2604001_270623FTO_26402 2604001000NRG21101020220445449 3439511569 27/06/2023 DALJIT KAUR DALJIT KAUR 2604001WL0036052 00048 BKID0006513 1841 14/07/2023 No Such Account
90 PB2604001_270623FTO_26402 2604001000NRG21101020220445448 3439511568 27/06/2023 HARDEEP KAUR HARDEEP KAUR 2604001WL0036052 00048 BKID0006513 1578 14/07/2023 No Such Account
91 PB2604003_300124APB_FTO_85612 2604004000NRG24300120240459063 2352881055 30/01/2024 AMARJIT KAUR AMARJIT KAUR 2604004WL024322 00177 IOBA0000474 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2604005_281023APB_FTO_64592 2604004000NRG24281020230375005 8010930971 28/10/2023 Bant Singh Bant Singh 2604004WL018364 00349 PSIB0000188 909 25/11/2023 Aadhaar Number not Mapped to Account Number
93 PB2604004_280723APB_FTO_38653 2604004000NRG24280720230217794 4141263976 28/07/2023 JASWANT KAUR JASWANT KAUR 2604004WL010036 00048 BKID0006566 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2604003_110124APB_FTO_83296 2604004000NRG24110120240443578 N01240082ECE1 11/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2604004WL023262 00354 PUNB0034000 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2604010_050623APB_FTO_17962 2604004000NRG24050620230079777 2399009216 05/06/2023 SURJIT SINGH SURJIT SINGH 2604004WL003730 00177 IOBA0000204 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374898 8010931077 28/10/2023 Kanta Kanta 2604005WL018358 00349 PSIB0000419 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
97 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374930 8010931034 28/10/2023 JASPREET KAUR JASPREET KAUR 2604005WL018360 00349 PSIB0000637 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
98 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230008414 1638455584 25/04/2023 Tej Kaur Tej Kaur 2604005WL000601 00354 PUNB0345500 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2604005_160623APB_FTO_22865 2604005000NRG24160620230116968 2798582304 16/06/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL005280 00354 PUNB0345400 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2604002_150923APB_FTO_52836 2604002000NRG24150920230317750 7128849040 15/09/2023 Manjit Kaur Manjit Kaur 2604002WL015265 00354 PUNB0730900 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2604003_300124APB_FTO_85612 2604001000NRG24300120240459297 2352881069 30/01/2024 BALJIT KAUR BALJIT KAUR 2604001WL024338 00415 SBIN0051080 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2604001_210623APB_FTO_24655 2604001000NRG24210620230128596 3409215364 21/06/2023 Neela Singh Neela Singh 2604001WL005828 00048 BKID0006513 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2604006_061023APB_FTO_59064 2604006000NRG24061020230353986 7377287247 06/10/2023 BACHAN KAUR BACHAN KAUR 2604006WL017120 00349 PSIB0000665 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
104 PB2604005_290523APB_FTO_15241 2604005000NRG24290520230060666 2266509685 29/05/2023 Surjeet Ram Surjeet Ram 2604005WL002995 00354 PUNB0345900 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374972 8010931154 28/10/2023 Balhar Singh Balhar Singh 2604005WL018362 00354 PUNB0345400 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
106 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374836 8010930988 28/10/2023 Raj Rani Raj Rani 2604005WL018351 00349 PSIB0000419 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
107 PB2604004_270923APB_FTO_56378 2604005000NRG24270920230338430 7378011976 27/09/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2604005WL016281 00349 PSIB0021094 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230008423 1638455358 25/04/2023 Surjit Kaur Surjit Kaur 2604005WL000601 00354 PUNB0345500 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2604005_210324APB_FTO_94605 2604005000NRG24150320240492703 3156152816 21/03/2024 Jagir Kaur Jagir Kaur 2604005WL026332 00354 PUNB0345400 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2604005_210324APB_FTO_94605 2604005000NRG24150320240492663 3156152804 21/03/2024 NISHA NISHA 2604005WL026332 00354 PUNB0345400 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2604005_140623APB_FTO_21886 2604005000NRG24140620230108825 2620684138 14/06/2023 Munni Munni 2604005WL004920 00354 PUNB0345500 1680 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230364892 7376298629 13/10/2023 Shila Rani Shila Rani 2604005WL017743 00354 PUNB0345400 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380055 8010880137 02/11/2023 MAHINDER KAUR MAHINDER KAUR 2604005WL018693 00349 PSIB0021094 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
114 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379889 8010880057 02/11/2023 SEEMA SEEMA 2604005WL018679 00349 PSIB0021094 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
115 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379887 8010880059 02/11/2023 gurmej kaur gurmej kaur 2604005WL018679 00349 PSIB0021094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
116 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379880 8010880033 02/11/2023 BHOLI BHOLI 2604005WL018679 00152 HDFC0003485 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
117 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379866 8010880133 02/11/2023 manju rani manju rani 2604005WL018679 00349 PSIB0021094 909 25/11/2023 Aadhaar Number not Mapped to Account Number
118 PB2604002_040423FTO_551 2604005000NRG23300320230436433 1533214288 04/04/2023 SUKHDEV SINGH SUKHDEV SINGH 2604005WL0021106 00048 BKID0006522 2256 13/05/2023 A/c Blocked or Frozen
119 PB2604003_140723APB_FTO_33154 2604004000NRG24140720230187513 3602252359 14/07/2023 KULWANT KAUR KULWANT KAUR 2604004WL008417 00177 IOBA0000474 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376736 8011114442 31/10/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL018479 00349 PSIB0000297 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
121 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376769 8011114489 31/10/2023 Rajwinder kaur Rajwinder kaur 2604002WL018482 00349 PSIB0000296 606 25/11/2023 Aadhaar Number not Mapped to Account Number
122 PB2604003_250523APB_FTO_13764 2604004000NRG24250520230045800 1986117661 25/05/2023 MANJIT KAUR MANJIT KAUR 2604004WL002497 00354 PUNB0018910 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2604003_250523APB_FTO_13764 2604003000NRG24250520230046026 1986117414 25/05/2023 MANJEET KAUR MANJEET KAUR 2604003WL002502 00354 PUNB0137110 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2604003_180923APB_FTO_53374 2604003000NRG24180920230322116 7259829685 18/09/2023 HARBANS KAUR HARBANS KAUR 2604003WL015486 00354 PUNB0137110 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
125 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376788 8011114435 31/10/2023 Parkash kaur Parkash kaur 2604002WL018482 00349 PSIB0000296 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
126 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376776 8011114439 31/10/2023 Mahal Singh Mahal Singh 2604002WL018482 00349 PSIB0000296 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
127 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376762 8011114429 31/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL018482 00349 PSIB0000296 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
128 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376756 8011114457 31/10/2023 Harjit Kaur Harjit Kaur 2604002WL018481 00349 PSIB0000720 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
129 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376030 8011111380 31/10/2023 NINDERPAL KAUR NINDERPAL KAUR 2604002WL018429 00349 PSIB0021188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
130 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376027 8011111375 31/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604002WL018429 00349 PSIB0021188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
131 PB2604001_190923APB_FTO_53654 2604002000NRG24190920230323439 7324523971 19/09/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL015546 00089 CBIN0280366 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2604001_130823APB_FTO_43601 2604002000NRG24130820230255875 4660017276 13/08/2023 Balvir Kaur Balvir Kaur 2604002WL012016 00349 PSIB0021176 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2604001_301223APB_FTO_81269 2604001000NRG24301220230433874 N012400094B94 30/12/2023 jasvir kaur jasvir kaur 2604001WL022539 00048 BKID0006513 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2604003_301123APB_FTO_72422 2604001000NRG24301120230398204 9000740618 30/11/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL020404 00415 SBIN0051080 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375872 8011111511 31/10/2023 KULDIP KAUR KULDIP KAUR 2604001WL018421 00415 SBIN0050133 909 25/11/2023 Aadhaar Number not Mapped to Account Number
136 PB2604002_040423FTO_554 2604005000NRG23300320230436432 1533216160 04/04/2023 SUKHDEV SINGH SUKHDEV SINGH 2604005WL0021105 00048 BKID0006522 1410 13/05/2023 A/c Blocked or Frozen
137 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380381 8010986037 03/11/2023 GURMEET KAUR GURMEET KAUR 2604006WL018721 00349 PSIB0000665 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380324 8010986065 03/11/2023 HARPREET KAUR HARPREET KAUR 2604006WL018718 00349 PSIB0000665 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
139 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380270 8010985959 03/11/2023 balveer kaur balveer kaur 2604006WL018714 00048 BKID0006524 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
140 PB2604005_010224APB_FTO_86153 2604005000NRG24310120240459968 2348761857 01/02/2024 Makhan Singh Makhan Singh 2604005WL024384 00354 PUNB0345900 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2604001_051223APB_FTO_73502 2604002000NRG24051220230404353 8704160300 05/12/2023 BALJINDER SINGH BALJINDER SINGH 2604002WL020852 00349 PSIB0000297 606 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376798 8011114497 31/10/2023 Seelo Bai Seelo Bai 2604002WL018482 00349 PSIB0000296 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
143 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376740 8011114453 31/10/2023 Diyal Singh Diyal Singh 2604002WL018479 00349 PSIB0000297 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
144 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376032 8011111381 31/10/2023 MANPREET KAUR MANPREET KAUR 2604002WL018429 00349 PSIB0021188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
145 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375823 8011111372 31/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2604002WL018418 00349 PSIB0021176 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
146 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375793 8011111403 31/10/2023 SHINDER KAUR SHINDER KAUR 2604002WL018417 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
147 PB2604001_030823APB_FTO_40499 2604001000NRG24030820230232204 4350713330 03/08/2023 Harpal Kaur Harpal Kaur 2604001WL010814 00415 SBIN0000655 2424 08/08/2023 Unclaimed/DEAF accounts
148 PB2604006_130923APB_FTO_52122 2604006000NRG24080920230304762 7131707047 13/09/2023 BALJINDER KAUR BALJINDER KAUR 2604006WL014598 00349 PSIB0000665 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2604006_040823APB_FTO_40997 2604006000NRG24040820230236110 4526714155 04/08/2023 Manjit Kaur Manjit Kaur 2604006WL011025 00354 PUNB0187910 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380476 8010986052 03/11/2023 RAKESH KUMAR RAKESH KUMAR 2604006WL018722 00349 PSIB0000648 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
151 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380380 8010985989 03/11/2023 RAM SINGH RAM SINGH 2604006WL018721 00032 UTIB0003355 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380378 8010985988 03/11/2023 JUJHAR SINGH JUJHAR SINGH 2604006WL018721 00032 UTIB0003355 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380281 8010986081 03/11/2023 BHARPOOR SINGH BHARPOOR SINGH 2604006WL018714 00349 PSIB0020987 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
154 PB2604005_311223APB_FTO_81477 2604005000NRG24301220230435767 2352830387 31/12/2023 baksho baksho 2604005WL022647 00354 PUNB0345500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2604005_190224APB_FTO_88351 2604005000NRG24160220240470236 2939336198 19/02/2024 Ranjit kaur Ranjit kaur 2604005WL025066 00354 PUNB0345900 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2604005_210923APB_FTO_54736 2604004000NRG24210920230329437 7345563687 21/09/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL015816 00349 PSIB0000188 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
157 PB2604010_151223APB_FTO_77247 2604004000NRG24151220230418616 1550674978 15/12/2023 HARBANS SINGH HARBANS SINGH 2604004WL021611 00152 HDFC0001384 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2604005_150723APB_FTO_33289 2604004000NRG24150720230190049 3629368129 15/07/2023 jarnail kaur jarnail kaur 2604004WL008532 00349 PSIB0000188 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2604003_301123APB_FTO_72422 2604003000NRG24301120230398085 9000740671 30/11/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL020400 00415 SBIN0051078 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2604001_030823APB_FTO_40723 2604002000NRG24030820230234686 4350112975 03/08/2023 GURNAM SINGH GURNAM SINGH 2604002WL010927 00352 PUNB0PGB003 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2604004_290423APB_FTO_6314 2604004000NRG24290420230012137 1639150434 29/04/2023 KARTAR KAUR KARTAR KAUR 2604004WL000810 00462 UCBA0000658 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2604005_130923APB_FTO_52179 2604004000NRG24130920230314274 7263793528 13/09/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL015090 00152 HDFC0001340 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2604005_130923APB_FTO_52179 2604004000NRG24120920230311980 7263793143 13/09/2023 HARWINDER KAUR HARWINDER KAUR 2604004WL014978 00349 PSIB0000188 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
164 PB2604003_090623APB_FTO_19970 2604003000NRG24090620230092523 2541666061 09/06/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL004220 00415 SBIN0050738 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2604001_280923APB_FTO_56728 2604002000NRG24270920230338177 7377188116 28/09/2023 Paramjit Kaur Paramjit Kaur 2604002WL016272 00048 BKID0006363 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2604002_250523APB_FTO_13942 2604002000NRG24250520230047767 2266207018 25/05/2023 Kuldeep kaur Kuldeep kaur 2604002WL002563 00152 HDFC0001319 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380020 8011104715 02/11/2023 BALJIT KAUR BALJIT KAUR 2604002WL018691 00349 PSIB0000297 606 25/11/2023 Aadhaar Number not Mapped to Account Number
168 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379600 8011104766 02/11/2023 Mohinder Kaur Mohinder Kaur 2604002WL018662 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
169 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436027 N012400094FDD 31/12/2023 MAHINDER KAUR MAHINDER KAUR 2604001WL022657 00349 PSIB0000251 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379729 8011104803 02/11/2023 Kulwinder kaur Kulwinder kaur 2604001WL018672 00349 PSIB0021176 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
171 PB2604005_220623APB_FTO_25034 2604005000NRG24220620230133185 3409215018 22/06/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL005996 00354 PUNB0345400 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2604005_210523APB_FTO_12489 2604005000NRG24210520230037090 1856946139 21/05/2023 Bhajan Kaur Bhajan Kaur 2604005WL002122 00354 PUNB0461200 1620 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604005_160523APB_FTO_11008 2604005000NRG24160520230030558 1818912814 16/05/2023 Santosh kaur Santosh kaur 2604005WL001790 00354 PUNB0303100 1333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2604005_160523FTO_11001 2604005000NRG24160520230030451 1819370854 16/05/2023 cbvb cbvb 2604005WL001789 00354 PUNB0345400 909 24/05/2023 No Such Account
175 PB2604005_160523FTO_11001 2604005000NRG24160520230030444 1819370860 16/05/2023 ccb ccb 2604005WL001789 00354 PUNB0345400 1515 24/05/2023 No Such Account
176 PB2604005_160523APB_FTO_11008 2604005000NRG24160520230030318 1818912969 16/05/2023 Surjit Kaur Surjit Kaur 2604005WL001785 00354 PUNB0345500 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2604005_130923APB_FTO_52179 2604005000NRG24130920230314597 7263793451 13/09/2023 Ruldu Ram Ruldu Ram 2604005WL015106 00354 PUNB0345400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2604005_271223APB_FTO_80469 2604005000NRG24271220230431362 1556943577 27/12/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL022389 00462 UCBA0000424 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2604006_261023APB_FTO_63816 2604006000NRG24261020230372745 7905930344 26/10/2023 BACHAN KAUR BACHAN KAUR 2604006WL018209 00349 PSIB0000665 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
180 PB2604006_060723APB_FTO_30143 2604006000NRG24060720230165450 3504836516 06/07/2023 JASVIR KAUR JASVIR KAUR 2604006WL007539 00045 BARB0MACHHI 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2604002_210823APB_FTO_46110 2604002000NRG24210820230278312 4911332566 21/08/2023 Paramjit Kaur Paramjit Kaur 2604002WL013133 00415 SBIN0050161 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2604002_210823APB_FTO_46110 2604002000NRG24210820230278087 4911332540 21/08/2023 Jaswant Kaur Jaswant Kaur 2604002WL013121 00462 UCBA0001317 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2604002_130324APB_FTO_92766 2604002000NRG24120320240489705 3153019506 13/03/2024 GURCHARN SINGH GURCHARN SINGH 2604002WL026098 00354 PUNB0029810 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2604002_050623APB_FTO_17935 2604002000NRG24050620230077443 2399004422 05/06/2023 GURCHARN SINGH GURCHARN SINGH 2604002WL003636 00354 PUNB0029810 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2604002_040723APB_FTO_29378 2604002000NRG24040720230162515 3506399625 04/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL007419 00354 PUNB0126710 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2604002_040623APB_FTO_17508 2604002000NRG24040620230076606 2309923681 04/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL003595 00354 PUNB0126710 909 08/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
187 PB2604002_040623APB_FTO_17508 2604002000NRG24040620230076495 2309923688 04/06/2023 Gurnam Singh Gurnam Singh 2604002WL003590 00354 PUNB0126710 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2604003_080623APB_FTO_19393 2604001000NRG24080620230088025 2491213307 08/06/2023 Daljit kaur Daljit kaur 2604001WL004035 00354 PUNB0003010 2121 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 PB2604005_120224APB_FTO_87479 2604005000NRG24120220240467655 2932142793 12/02/2024 darshana devi darshana devi 2604005WL024901 00354 PUNB0345400 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2604001_100923APB_FTO_51444 2604001000NRG24100920230307333 7130621007 10/09/2023 KULWANT KAUR KULWANT KAUR 2604001WL014712 00415 SBIN0050133 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381992 8010990466 06/11/2023 DALJIT KAUR DALJIT KAUR 2604006WL018813 00048 BKID0006524 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381966 8010990542 06/11/2023 NACHATTAR KAUR NACHATTAR KAUR 2604006WL018813 00354 PUNB0081410 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
193 PB2604005_150523APB_FTO_10628 2604005000NRG24150520230027486 1750222852 15/05/2023 Anup Chand Anup Chand 2604005WL001674 00354 PUNB0345400 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382087 8010990456 06/11/2023 bhinder kaur bhinder kaur 2604006WL018822 00048 BKID0006539 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
195 PB2604006_171023APB_FTO_61591 2604006000NRG24161020230366764 7376288861 17/10/2023 SATPAL SINGH SATPAL SINGH 2604006WL017841 00078 CNRB0004706 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2604006_090623APB_FTO_19952 2604006000NRG24090620230092112 2543655087 09/06/2023 ALISHA ALISHA 2604006WL004207 00078 CNRB0004601 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381975 8010990627 06/11/2023 JASWANT SINGH JASWANT SINGH 2604006WL018813 00078 CNRB0004706 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
198 PB2604006_061223APB_FTO_74390 2604006000NRG24051220230405848 9004754601 06/12/2023 JASVIR KAUR JASVIR KAUR 2604006WL020941 00045 BARB0MACHHI 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2604003_190723APB_FTO_34691 2604001000NRG24190720230196016 3962637215 19/07/2023 Binder kaur Binder kaur 2604001WL008939 00349 PSIB0000160 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376804 8011114424 31/10/2023 Kashmir Kaur Kashmir Kaur 2604002WL018482 00349 PSIB0000296 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
201 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376783 8011114434 31/10/2023 Bachiter Singh Bachiter Singh 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
202 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376778 8011114498 31/10/2023 Pritam Kaur Pritam Kaur 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
203 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375819 8011111398 31/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604002WL018418 00349 PSIB0021176 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
204 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375784 8011111408 31/10/2023 Charan Kaur Charan Kaur 2604002WL018417 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
205 PB2604003_180923APB_FTO_53374 2604003000NRG24180920230322126 7259829632 18/09/2023 SOMI SOMI 2604003WL015486 00349 PSIB0000193 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
206 PB2604001_311023APB_FTO_65146 2604002000NRG24311020230377278 8011111651 31/10/2023 MANDEEP KAUR MANDEEP KAUR 2604002WL018516 00349 PSIB0000297 909 25/11/2023 Aadhaar Number not Mapped to Account Number
207 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375916 8011111626 31/10/2023 JIT KAUR JIT KAUR 2604002WL018422 00354 PUNB0730500 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2604002_220923FTO_55210 2604002000NRG24220920230331929 7375395344 22/09/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL015949 00354 PUNB0126710 2121 10/11/2023 No Such Account
209 PB2604001_030823APB_FTO_40723 2604002000NRG24030820230234721 4350113178 03/08/2023 AMARJIT SINGH AMARJIT SINGH 2604002WL010927 00354 PUNB0730900 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375885 8011111559 31/10/2023 KULDEEP KAUR KULDEEP KAUR 2604001WL018421 00415 SBIN0050133 606 25/11/2023 Aadhaar Number not Mapped to Account Number
211 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375846 8011111505 31/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL018420 00415 SBIN0050133 606 25/11/2023 Aadhaar Number not Mapped to Account Number
212 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380277 8010986029 03/11/2023 BINDER KAUR BINDER KAUR 2604006WL018714 00349 PSIB0020987 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
213 PB2604005_190224APB_FTO_88351 2604005000NRG24150220240470135 2939336482 19/02/2024 Balwinder Kaur Balwinder Kaur 2604005WL025054 00354 PUNB0345900 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2604004_240124APB_FTO_84986 2604004000NRG24230120240454651 2342749177 24/01/2024 PARKASH KAUR PARKASH KAUR 2604004WL024009 00354 PUNB0019010 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2604003_290523APB_FTO_14891 2604003000NRG24290520230059054 2294879926 29/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL002936 00354 PUNB0018910 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2604003_220124APB_FTO_84708 2604003000NRG24220120240453534 2342823793 22/01/2024 Gurmit Kaur Gurmit Kaur 2604003WL023928 00349 PSIB0000193 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2604003_160124FTO_84151 2604003000NRG24150120240446816 2342640895 16/01/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604003WL0023475 00349 PSIB0000193 1818 30/03/2024 A/c Blocked or Frozen
218 PB2604006_210923APB_FTO_54485 2604006000NRG24210920230328049 7351932810 21/09/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL015763 00415 SBIN0050774 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2604006_110723APB_FTO_31439 2604006000NRG24110720230177983 3506390423 11/07/2023 HARBANS KAUR HARBANS KAUR 2604006WL007991 00349 PSIB0000449 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380347 8010986046 03/11/2023 PARMJIT KAUR PARMJIT KAUR 2604006WL018718 00349 PSIB0000665 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
221 PB2604005_061023APB_FTO_59233 2604005000NRG24061020230354490 7377461132 06/10/2023 CHARAN SINGH CHARAN SINGH 2604005WL017147 00462 UCBA0000414 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2604005_060623FTO_18430 2604005000NRG24060620230084969 2403557804 06/06/2023 Makhan Singh Makhan Singh 2604005WL003916 00354 PUNB0345400 1515 10/06/2023 No Such Account
223 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379879 8010880034 02/11/2023 BHOLI BHOLI 2604005WL018679 00152 HDFC0003485 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
224 PB2604010_260423APB_FTO_5510 2604004000NRG24260420230009596 1638365378 26/04/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL000657 00177 IOBA0000204 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2604010_250723APB_FTO_37169 2604003000NRG24250720230212382 4006546764 25/07/2023 RANJIT KAUR RANJIT KAUR 2604003WL009697 00354 PUNB0009110 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2604001_230823APB_FTO_46738 2604002000NRG24230820230280621 4910316572 23/08/2023 Ranjit Kaur Ranjit Kaur 2604002WL013265 00089 CBIN0280366 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2604001_190923APB_FTO_53804 2604002000NRG24190920230323653 7324531433 19/09/2023 Amar Kaur Amar Kaur 2604002WL015553 00089 CBIN0280366 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2604002_071223APB_FTO_74978 2604002000NRG24071220230408661 8998549289 07/12/2023 Joginder Kaur Joginder Kaur 2604002WL021088 00048 BKID0006522 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2604002_070623APB_FTO_18933 2604002000NRG24070620230086113 2403745517 07/06/2023 Makhan Singh Makhan Singh 2604002WL003975 00354 PUNB0029810 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2604002_050823FTO_41298 2604002000NRG24050820230240832 4418199151 05/08/2023 Mukhtiar Singh Mukhtiar Singh 2604002WL011222 00354 PUNB0029810 1515 10/08/2023 Account closed
231 PB2604001_270623FTO_26402 2604002000NRG21120620220445417 3439511571 27/06/2023 BALWINDER SINGH BALWINDER SINGH 2604002WL0036038 00415 SBIN0050079 1578 14/07/2023 No Such Account
232 PB2604001_280523APB_FTO_14704 2604001000NRG24280520230055922 1976434318 28/05/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL002820 00462 UCBA0002759 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2604001_260623FTO_26189 2604002000NRG21310520220445407 3439510183 26/06/2023 Gurpreet Singh Gurpreet Singh 2604002WL0036035 00354 PUNB0029810 1052 14/07/2023 No Such Account
234 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230008712 1638455355 25/04/2023 DALBARA SINGH DALBARA SINGH 2604005WL000612 00354 PUNB0345900 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2604005_010723FTO_28362 2604005000NRG24010720230154172 3433956509 01/07/2023 Makhan Singh Makhan Singh 2604005WL0006958 00354 PUNB0345900 1515 14/07/2023 No Such Account
236 PB2604005_061023APB_FTO_59233 2604004000NRG24061020230355469 7377461316 06/10/2023 HARWINDER KAUR HARWINDER KAUR 2604004WL017208 00349 PSIB0000188 1680 10/11/2023 Aadhaar Number not Mapped to Account Number
237 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374861 8010931217 28/10/2023 Surjit Kaur Surjit Kaur 2604005WL018355 00354 PUNB0345500 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2604005_260224APB_FTO_89420 2604005000NRG24260220240477076 3040338531 26/02/2024 NAYAB SINGH NAYAB SINGH 2604005WL025440 00354 PUNB0345500 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324419 7263786920 20/09/2023 JEET SINGH JEET SINGH 2604006WL015593 00349 PSIB0000144 303 09/11/2023 Aadhaar Number not Mapped to Account Number
240 PB2604001_161023APB_FTO_61314 2604001000NRG24161020230366522 7377434873 16/10/2023 RAMANDEEP KAURR RAMANDEEP KAURR 2604001WL017826 00468 UBIN0540498 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2604005_050224APB_FTO_86496 2604005000NRG24050220240463173 2355923306 05/02/2024 Makhan Singh Makhan Singh 2604005WL024622 00354 PUNB0345900 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2604003_210623APB_FTO_24502 2604004000NRG24210620230124377 2798628538 21/06/2023 MANJIT KAUR MANJIT KAUR 2604004WL005693 00354 PUNB0018910 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380024 8011104744 02/11/2023 Prem Singh Prem Singh 2604002WL018691 00349 PSIB0000297 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380018 8011104683 02/11/2023 Gurmail Kaur Gurmail Kaur 2604002WL018690 00415 SBIN0050079 909 25/11/2023 Aadhaar Number not Mapped to Account Number
245 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379971 8011104773 02/11/2023 NACHHATAR KAUR NACHHATAR KAUR 2604002WL018686 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
246 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379604 8011104762 02/11/2023 Ruldu Singh Ruldu Singh 2604002WL018662 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
247 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436078 N012400094FF4 31/12/2023 JINDER KAUR JINDER KAUR 2604001WL022657 00349 PSIB0000251 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379725 8011104793 02/11/2023 Kamaljit kaur Kamaljit kaur 2604001WL018672 00349 PSIB0021176 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
249 PB2604005_280423APB_FTO_6218 2604005000NRG24280420230011912 1639148709 28/04/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL000797 00354 PUNB0345400 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2604005_220623FTO_25031 2604005000NRG24220620230133096 3408592897 22/06/2023 W Parveen W Parveen 2604005WL005993 00354 PUNB0762200 1818 14/07/2023 No Such Account
251 PB2604004_201023APB_FTO_62835 2604005000NRG24201020230370215 7905945504 20/10/2023 HARBANS KAUR HARBANS KAUR 2604005WL018039 00462 UCBA0001104 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2604005_200124APB_FTO_84567 2604005000NRG24190120240452464 2348766124 20/01/2024 Charanjit Kaur Charanjit Kaur 2604005WL023849 00354 PUNB0345400 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2604004_180923APB_FTO_53382 2604005000NRG24180920230321856 7263758851 18/09/2023 Kuldeep Kaur Kuldeep Kaur 2604005WL015475 00462 UCBA0001104 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2604004_180923APB_FTO_53382 2604005000NRG24180920230320496 7263758827 18/09/2023 seema kaur seema kaur 2604005WL015410 00354 PUNB0009510 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2604005_160523FTO_11001 2604005000NRG24160520230030541 1819370916 16/05/2023 ffd ffd 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
256 PB2604005_160523FTO_11001 2604005000NRG24160520230030448 1819370857 16/05/2023 dkjv dkjv 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
257 PB2604005_160523APB_FTO_11008 2604005000NRG24160520230030417 1818913029 16/05/2023 Gurcharan Kaur Gurcharan Kaur 2604005WL001788 00354 PUNB0461200 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2604006_040823FTO_40981 2604006000NRG24040820230236091 4525972668 04/08/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL011025 00048 BKID0006539 1818 12/08/2023 No Such Account
259 PB2604005_271223APB_FTO_80469 2604005000NRG24271220230431111 1556943203 27/12/2023 Sukhpreet kaur Sukhpreet kaur 2604005WL022369 00349 PSIB0021094 1818 09/03/2024 A/c Blocked or Frozen
260 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379773 8011104611 02/11/2023 Gurpreet Singh Gurpreet Singh 2604001WL018676 00354 PUNB0175910 606 25/11/2023 Aadhaar Number not Mapped to Account Number
261 PB2604006_261023APB_FTO_63816 2604006000NRG24261020230372715 7905930492 26/10/2023 ram ram 2604006WL018209 00048 BKID0006524 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
262 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376805 8011114427 31/10/2023 Harjinder Kaur Harjinder Kaur 2604002WL018482 00349 PSIB0000296 606 25/11/2023 Aadhaar Number not Mapped to Account Number
263 PB2604004_191223FTO_78456 2604004000NRG24191220230422468 1549056690 19/12/2023 BALJIT KAUR BALJIT KAUR 2604004WL021831 00354 PUNB0443300 1212 09/03/2024 No Such Account
264 PB2604004_191223FTO_78456 2604004000NRG24191220230422449 1549056682 19/12/2023 jasveer kaur jasveer kaur 2604004WL021830 00078 CNRB0018167 606 09/03/2024 Account closed
265 PB2604003_230623APB_FTO_25293 2604003000NRG24230620230135409 3409211871 23/06/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL006068 00354 PUNB0174810 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2604003_160523APB_FTO_10866 2604003000NRG24160520230028567 1821522440 16/05/2023 baldeep kaur baldeep kaur 2604003WL001737 00415 SBIN0050159 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2604003_061023APB_FTO_59130 2604003000NRG24061020230353482 7377668797 06/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2604003WL017093 00354 PUNB0180700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2604003_061023APB_FTO_59130 2604003000NRG24061020230353288 7377668738 06/10/2023 Hoshiar kaur Hoshiar kaur 2604003WL017087 00354 PUNB0180700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2604003_061023APB_FTO_59130 2604003000NRG24061020230353120 7377668708 06/10/2023 baljit kaur baljit kaur 2604003WL017080 00177 IOBA0001727 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376033 8011111374 31/10/2023 baljinder kaur baljinder kaur 2604002WL018429 00349 PSIB0021188 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
271 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375822 8011111397 31/10/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL018418 00349 PSIB0021176 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
272 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375781 8011111406 31/10/2023 Ruldu Singh Ruldu Singh 2604002WL018417 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
273 PB2604003_180923APB_FTO_53374 2604001000NRG24180920230321170 7259829699 18/09/2023 TARSEM KAUR TARSEM KAUR 2604001WL015447 00349 PSIB0000160 909 09/11/2023 Aadhaar Number not Mapped to Account Number
274 PB2604004_020823FTO_40144 2604005000NRG24020820230229576 4283533028 02/08/2023 Kanchan Devi Kanchan Devi 2604005WL010709 00415 SBIN0003630 1818 07/08/2023 No Such Account
275 PB2604005_010224APB_FTO_86153 2604005000NRG24230120240454500 2348761966 01/02/2024 kirandeep kaur kirandeep kaur 2604005WL024000 00354 PUNB0345400 606 30/03/2024 A/c Blocked or Frozen
276 PB2604006_020623APB_FTO_17016 2604006000NRG24020620230070138 2313677230 02/06/2023 Charanjit Kaur Charanjit Kaur 2604006WL003366 00349 PSIB0000449 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2604006_140823APB_FTO_43909 2604006000NRG24140820230256874 4774314853 14/08/2023 HARBANS KAUR HARBANS KAUR 2604006WL012087 00349 PSIB0000267 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2604006_140823APB_FTO_43909 2604006000NRG24140820230256590 4774314855 14/08/2023 SUMAN SUMAN 2604006WL012067 00354 PUNB0187910 1818 23/08/2023 A/c Blocked or Frozen
279 PB2604006_140823APB_FTO_43909 2604006000NRG24140820230256542 4774314835 14/08/2023 KIRAN BALA KIRAN BALA 2604006WL012060 00078 CNRB0004706 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2604006_110723FTO_31436 2604006000NRG24110720230177964 3507032991 11/07/2023 Seeto Seeto 2604006WL007991 00349 PSIB0000449 1212 17/07/2023 No Such Account
281 PB2604006_130923APB_FTO_52122 2604006000NRG24080920230304787 7131707090 13/09/2023 MANJIT KAUR MANJIT KAUR 2604006WL014598 00349 PSIB0000665 303 07/11/2023 Aadhaar Number not Mapped to Account Number
282 PB2604001_051223APB_FTO_73502 2604001000NRG24051220230404127 8704160360 05/12/2023 MANJIT KAUR MANJIT KAUR 2604001WL020843 00349 PSIB0000437 909 16/12/2023 Aadhaar Number not Mapped to Account Number
283 PB2604005_060523FTO_8128 2604005000NRG24060520230019092 1638026029 06/05/2023 bvc bvc 2604005WL001225 00354 PUNB0345400 1818 17/05/2023 No Such Account
284 PB2604005_240523FTO_13477 2604005000NRG24240520230044588 2267551838 24/05/2023 NACHATAR NACHATAR 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
285 PB2604005_240523FTO_13477 2604005000NRG24240520230044585 2267551841 24/05/2023 hARJINDER hARJINDER 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
286 PB2604005_111223FTO_75798 2604004000NRG24301120230399191 1552667194 11/12/2023 Paramjit Kaur Paramjit Kaur 2604004WL0020477 00048 BKID0006534 909 09/03/2024 Account closed
287 PB2604004_250523APB_FTO_13871 2604004000NRG24240520230043044 2268721282 25/05/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL002403 00048 BKID0006566 1818 07/06/2023 Account closed
288 PB2604004_110823APB_FTO_43294 2604004000NRG24110820230252710 4662247785 11/08/2023 JASWANT KAUR JASWANT KAUR 2604004WL011847 00048 BKID0006566 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2604005_110623FTO_20290 2604004000NRG24080620230089566 2604381585 11/06/2023 wrong wrong 2604004WL004084 00354 PUNB0345400 1818 16/06/2023 No Such Account
290 PB2604001_280324FTO_96236 2604002000NRG24131220230415830 3155958891 28/03/2024 surinder kaur surinder kaur 2604002WL0021493 00349 PSIB0021188 1515 20/04/2024 No Such Account
291 PB2604001_130923APB_FTO_51969 2604002000NRG24120920230311746 7128939038 13/09/2023 Paramjit Kaur Paramjit Kaur 2604002WL014962 00089 CBIN0280366 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2604002_110224APB_FTO_87323 2604002000NRG24080220240466222 2939316964 11/02/2024 Chaman Singh Chaman Singh 2604002WL024791 00349 PSIB0021227 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2604001_051223APB_FTO_73803 2604002000NRG24051220230405922 8704160664 05/12/2023 JASPAL SINGH JASPAL SINGH 2604002WL020942 00415 SBIN0050079 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2604001_280324FTO_96236 2604002000NRG24050320240482439 3155958923 28/03/2024 SHINDER KAUR SHINDER KAUR 2604002WL0025791 00089 CBIN0280366 303 20/04/2024 Account closed
295 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230027086 1692090458 15/05/2023 RANI KAUR RANI KAUR 2604001WL001663 00354 PUNB0078900 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230026995 1692090462 15/05/2023 Jaspal Kaur Jaspal Kaur 2604001WL001663 00354 PUNB0078900 303 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230026970 1692090509 15/05/2023 Naseeb Kaur Naseeb Kaur 2604001WL001663 00354 PUNB0078900 1212 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2604003_071123APB_FTO_67036 2604001000NRG24071120230383226 8011212226 07/11/2023 HARJINDER SINGH HARJINDER SINGH 2604001WL018911 00349 PSIB0000160 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
299 PB2604006_061223FTO_74396 2604006000NRG24061220230408118 9000872109 06/12/2023 GDFGF GDFGF 2604006WL021054 00354 PUNB0081410 909 01/01/2024 No Such Account
300 PB2604006_061223FTO_74396 2604006000NRG24061220230408117 9000872115 06/12/2023 MANJIT KAUR MANJIT KAUR 2604006WL021054 00354 PUNB0987500 606 01/01/2024 No Such Account
301 PB2604005_070723APB_FTO_30723 2604005000NRG24070720230171110 3507558200 07/07/2023 SARWAN SINGH SARWAN SINGH 2604005WL007740 00354 PUNB0345900 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2604005_050423APB_FTO_896 2604005000NRG23050420230440622 1533330306 05/04/2023 harnek singh harnek singh 2604005WL021368 00354 PUNB0345900 282 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2604005_240523FTO_13477 2604005000NRG24240520230044579 2267551840 24/05/2023 Usha Usha 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
304 PB2604005_240523FTO_13477 2604005000NRG24240520230044576 2267551843 24/05/2023 Joga Joga 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
305 PB2604005_111223FTO_75798 2604005000NRG24301120230399464 1552667215 11/12/2023 cvcxxc cvcxxc 2604005WL0020510 00354 PUNB0345400 1818 09/03/2024 No Such Account
306 PB2604002_200324APB_FTO_94444 2604002000NRG24200320240495255 3156074632 20/03/2024 BALWINDER SINGH BALWINDER SINGH 2604002WL026517 00354 PUNB0730900 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2604005_190523FTO_12265 2604005000NRG23090520230441430 1858003041 19/05/2023 Fateh Singh Fateh Singh 2604005WL0021572 00354 PUNB0345400 846 25/05/2023 No Such Account
308 PB2604005_190523FTO_12265 2604005000NRG23270420230441310 1858003072 19/05/2023 baljinder kaur baljinder kaur 2604005WL0021512 00032 UTIB0002395 1692 25/05/2023 Account closed
309 PB2604004_200324APB_FTO_94492 2604004000NRG24200320240496538 3152992868 20/03/2024 GURDEV KAUR GURDEV KAUR 2604004WL026571 00349 PSIB0000439 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2604004_170823APB_FTO_44867 2604004000NRG24170820230267937 4834720822 17/08/2023 RANI KAUR RANI KAUR 2604004WL012639 00349 PSIB0021313 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333803 7377404479 25/09/2023 Ratan kaur Ratan kaur 2604003WL016045 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
312 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333714 7377404471 25/09/2023 BHAJAN KAUR BHAJAN KAUR 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
313 PB2604002_130324APB_FTO_92765 2604002000NRG24120320240489706 3153019169 13/03/2024 GURCHARN SINGH GURCHARN SINGH 2604002WL026098 00354 PUNB0029810 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2604001_110623APB_FTO_20250 2604002000NRG24110620230096173 2545405272 11/06/2023 Bikkar Singh Bikkar Singh 2604002WL004357 00349 PSIB0000297 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2604001_041023FTO_58274 2604002000NRG24041020230348953 7375409964 04/10/2023 Malkit Singh Malkit Singh 2604002WL016853 00048 BKID0006363 1515 10/11/2023 No Such Account
316 PB2604001_260623APB_FTO_26244 2604001000NRG24260620230143080 3440038516 26/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL006419 00349 PSIB0021312 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382174 8011088460 06/11/2023 Suresh Suresh 2604001WL018829 00349 PSIB0000160 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
318 PB2604005_010823APB_FTO_39735 2604005000NRG24010820230227323 4175498341 01/08/2023 Surjit Kaur Surjit Kaur 2604005WL010535 00354 PUNB0345500 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2604005_080523FTO_8497 2604005000NRG24080520230020060 1638023694 08/05/2023 ffd ffd 2604005WL001286 00354 PUNB0345400 1818 17/05/2023 No Such Account
320 PB2604004_241123APB_FTO_71276 2604005000NRG24241120230393995 9000377802 24/11/2023 SATNAM SATNAM 2604005WL020102 00354 PUNB0009510 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2604005_220124APB_FTO_84739 2604005000NRG24220120240454167 2348765768 22/01/2024 KAMALJIT KAUR KAMALJIT KAUR 2604005WL023972 00045 BARB0TRDSHA 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2604005_080523FTO_8497 2604005000NRG24080520230019910 1638023691 08/05/2023 C CBKC C CBKC 2604005WL001283 00354 PUNB0345400 1350 17/05/2023 No Such Account
323 PB2604006_160623APB_FTO_22668 2604006000NRG24160620230111899 2798073797 16/06/2023 ALISHA ALISHA 2604006WL005078 00045 BARB0MACHHI 909 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2604006_040723APB_FTO_29225 2604006000NRG24040720230159708 3437615287 04/07/2023 RAJ KAUR RAJ KAUR 2604006WL007309 00078 CNRB0004706 1818 14/07/2023 Account closed
325 PB2604005_300523APB_FTO_15886 2604005000NRG24300520230062701 2267889151 30/05/2023 GURMEL KAUR GURMEL KAUR 2604005WL003086 00354 PUNB0097910 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230335063 7376961038 25/09/2023 Darshan Ram Darshan Ram 2604005WL016111 00354 PUNB0345400 1680 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2604005_310823APB_FTO_48930 2604004000NRG24300820230293988 7067575410 31/08/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL013972 00152 HDFC0001340 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2604010_260523APB_FTO_14408 2604004000NRG24260520230052193 1986126943 26/05/2023 SURJIT SINGH SURJIT SINGH 2604004WL002687 00177 IOBA0000204 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2604003_191223FTO_78396 2604004000NRG24131220230415248 1556205914 19/12/2023 Jasveer kaur Jasveer kaur 2604004WL0021454 00168 ICIC0002959 909 09/03/2024 No Such Account
330 PB2604004_110723APB_FTO_31369 2604004000NRG24110720230177434 3506385783 11/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL007961 00048 BKID0006566 1212 17/07/2023 Account closed
331 PB2604002_290623APB_FTO_27629 2604002000NRG24290620230150612 3440088056 29/06/2023 Samitter Kaur Samitter Kaur 2604002WL006760 00415 SBIN0050079 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2604002_150623APB_FTO_22242 2604002000NRG24150620230110374 2662294137 15/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL005009 00354 PUNB0126710 2121 20/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
333 PB2604001_280324FTO_96236 2604002000NRG24140320240490822 3155958792 28/03/2024 surinder kaur surinder kaur 2604002WL0026171 00349 PSIB0021188 909 20/04/2024 No Such Account
334 PB2604002_131223FTO_76549 2604002000NRG24131220230415948 1158274617 13/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2604002WL021501 00354 PUNB0029810 1000 01/03/2024 No Such Account
335 PB2604001_130923APB_FTO_51969 2604002000NRG24120920230311342 7128939140 13/09/2023 GURJIT SINGH GURJIT SINGH 2604002WL014943 00415 SBIN0050187 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2604001_220923APB_FTO_54839 2604001000NRG24220920230329991 7378003125 22/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL015841 00415 SBIN0050133 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2604005_070723APB_FTO_30723 2604005000NRG24070720230171121 3507558283 07/07/2023 CHARAN SINGH CHARAN SINGH 2604005WL007740 00462 UCBA0000414 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2604005_070723APB_FTO_30723 2604005000NRG24070720230170939 3507558369 07/07/2023 Binder Kaur Binder Kaur 2604005WL007735 00354 PUNB0345400 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2604006_261223FTO_80011 2604006000NRG24151220230419335 1552671862 26/12/2023 BALJINDER KAUR BALJINDER KAUR 2604006WL021663 00354 PUNB0987500 1818 09/03/2024 No Such Account
340 PB2604005_240623FTO_25762 2604005000NRG24240620230140029 3408591568 24/06/2023 Shano Kaur Shano Kaur 2604005WL006271 00554 KKBK0000251 1818 14/07/2023 Account Description Does not Tally
341 PB2604005_171123FTO_69046 2604005000NRG24171120230389768 8997449998 17/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL0019652 00354 PUNB0345900 1212 01/01/2024 Account closed
342 PB2604004_170823APB_FTO_44874 2604005000NRG24170820230268288 4834733523 17/08/2023 SATNAM SATNAM 2604005WL012663 00354 PUNB0009510 1818 25/08/2023 Account closed
343 PB2604004_170823APB_FTO_44874 2604005000NRG24170820230267617 4834733443 17/08/2023 seema kaur seema kaur 2604005WL012616 00354 PUNB0009510 2121 25/08/2023 Aadhaar Number not Mapped to Account Number
344 PB2604005_130523APB_FTO_10219 2604005000NRG24130520230025601 1750211472 13/05/2023 Sawaran Kaur Sawaran Kaur 2604005WL001580 00415 SBIN0009090 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230292484 7067575538 31/08/2023 Gurpreet Gurpreet 2604005WL013897 00354 PUNB0345400 1160 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230321072 7263754810 18/09/2023 BHAJAN KAUR BHAJAN KAUR 2604006WL015440 00354 PUNB0346500 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230321054 7263754823 18/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL015440 00354 PUNB0346500 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2604002_130324APB_FTO_92765 2604002000NRG24120320240490161 3153018901 13/03/2024 Sukhdev Singh Sukhdev Singh 2604002WL026098 00415 SBIN0017985 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2604005_190523FTO_12265 2604005000NRG23090520230441428 1858003039 19/05/2023 Fateh Singh Fateh Singh 2604005WL0021572 00354 PUNB0345400 1692 25/05/2023 No Such Account
350 PB2604003_250923APB_FTO_55704 2604003000NRG24250920230334853 7377407029 25/09/2023 Zora Singh Zora Singh 2604003WL016099 00349 PSIB0000193 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
351 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333751 7377404260 25/09/2023 Sarabjit kaur Sarabjit kaur 2604003WL016043 00349 PSIB0000193 606 10/11/2023 Aadhaar Number not Mapped to Account Number
352 PB2604002_260923APB_FTO_56165 2604002000NRG24250920230335219 7375788514 26/09/2023 Joginder Singh Joginder Singh 2604002WL016120 00349 PSIB0000296 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
353 PB2604001_260623APB_FTO_25902 2604002000NRG24210620230128711 3440092211 26/06/2023 BALJIT KAUR BALJIT KAUR 2604002WL005833 00089 CBIN0280366 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2604004_130923APB_FTO_52121 2604002000NRG24120920230310968 7128620207 13/09/2023 Baljeet kaur Baljeet kaur 2604002WL014930 00176 IDIB000H521 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2604001_110623APB_FTO_20250 2604002000NRG24110620230096188 2545405570 11/06/2023 Sukhdev Kaur Sukhdev Kaur 2604002WL004357 00349 PSIB0021188 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2604002_180124APB_FTO_84267 2604002000NRG24110120240444102 2342717370 18/01/2024 Bhajan Singh Bhajan Singh 2604002WL023304 00354 PUNB0029810 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2604001_110623APB_FTO_20250 2604001000NRG24110620230095896 2545405421 11/06/2023 Sukhjit Kaur Sukhjit Kaur 2604001WL004353 00349 PSIB0021312 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2604005_080523FTO_8497 2604005000NRG24080520230019943 1638023700 08/05/2023 cvjkfd cvjkfd 2604005WL001285 00354 PUNB0345400 1560 17/05/2023 No Such Account
359 PB2604004_241123APB_FTO_71276 2604005000NRG24241120230394003 9000377766 24/11/2023 gurmeet kaur gurmeet kaur 2604005WL020103 00354 PUNB0009510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2604005_220623FTO_25048 2604005000NRG24220620230129448 3408593007 22/06/2023 Soma Soma 2604005WL0005872 00354 PUNB0345900 1000 14/07/2023 No Such Account
361 PB2604005_220124APB_FTO_84739 2604005000NRG24220120240454177 2348765758 22/01/2024 BALJEET KAUR BALJEET KAUR 2604005WL023972 00045 BARB0TRDSHA 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2604004_190124APB_FTO_84429 2604005000NRG24160120240448289 2342738027 19/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2604005WL023594 00349 PSIB0021094 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
363 PB2604005_150623APB_FTO_22440 2604005000NRG24150620230110885 2662286618 15/06/2023 Balwant Kaur Balwant Kaur 2604005WL005033 00354 PUNB0345900 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2604004_130923APB_FTO_52121 2604005000NRG24120920230310998 7128620063 13/09/2023 SATNAM SATNAM 2604005WL014932 00354 PUNB0009510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2604005_300623FTO_28235 2604005000NRG24300620230153863 3433956981 30/06/2023 W Parveen W Parveen 2604005WL006932 00354 PUNB0762200 1818 14/07/2023 No Such Account
366 PB2604005_300523FTO_15885 2604005000NRG24300520230062951 2267561468 30/05/2023 Somaa Somaa 2604005WL003086 00354 PUNB0345400 1000 07/06/2023 No Such Account
367 PB2604006_230124FTO_84830 2604006000NRG24230120240454468 2342641033 23/01/2024 JAGDEEP SINGH JAGDEEP SINGH 2604006WL0023998 00048 BKID0006524 1818 30/03/2024 A/c Blocked or Frozen
368 PB2604001_180124APB_FTO_84373 2604002000NRG24180120240449365 2342810574 18/01/2024 Mahinder Kaur Mahinder Kaur 2604002WL023688 00349 PSIB0000297 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2604003_300124APB_FTO_85612 2604003000NRG24300120240459280 2352790230 30/01/2024 SUSHIL SUSHIL 2604003WL024336 00354 PUNB0009110 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2604003_091023APB_FTO_59658 2604003000NRG24091020230356579 7377855750 09/10/2023 PARVIN KAUR PARVIN KAUR 2604003WL017279 00349 PSIB0000193 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2604001_301223APB_FTO_81258 2604002000NRG24301220230433432 N0124000A5E16 30/12/2023 payro bai payro bai 2604002WL022523 00415 SBIN0050079 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2604001_280523APB_FTO_14704 2604002000NRG24280520230055951 1976434272 28/05/2023 AMANDEEP KAUR AMANDEEP KAUR 2604002WL002821 00349 PSIB0021314 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2604001_100723FTO_31129 2604002000NRG24100720230174659 3507032614 10/07/2023 Dilpreet Singh Dilpreet Singh 2604002WL007873 00352 PUNB0PGB003 1818 17/07/2023 No Such Account
374 PB2604001_100723APB_FTO_31130 2604002000NRG24100720230173778 3504796540 10/07/2023 Sukhdev Kaur Sukhdev Kaur 2604002WL007838 00349 PSIB0021188 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2604001_300723FTO_38915 2604002000NRG23020520230441379 4173194456 30/07/2023 AKBAR ALI AKBAR ALI 2604002WL0021539 00089 CBIN0280366 282 04/08/2023 No Such Account
376 PB2604001_260623FTO_26189 2604002000NRG21310520220445403 3439510182 26/06/2023 SURJIT KAUR SURJIT KAUR 2604002WL0036032 00078 CNRB0002097 2367 14/07/2023 No Such Account
377 PB2604001_280523APB_FTO_14704 2604001000NRG24280520230055862 1976434130 28/05/2023 JINDER KAUR JINDER KAUR 2604001WL002817 00349 PSIB0000437 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2604001_251023APB_FTO_63482 2604001000NRG24251020230371497 7905932732 25/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL018131 00415 SBIN0050133 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2604001_251023APB_FTO_63482 2604001000NRG24251020230371428 7905932770 25/10/2023 HARBANS KAUR HARBANS KAUR 2604001WL018129 00078 CNRB0002097 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2604001_210623APB_FTO_24655 2604001000NRG24210620230128603 3409215350 21/06/2023 jasvir kaur jasvir kaur 2604001WL005828 00048 BKID0006513 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230375155 8010931112 28/10/2023 BALDEV SINGH BALDEV SINGH 2604005WL018369 00089 CBIN0283768 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
382 PB2604005_130723APB_FTO_32504 2604005000NRG24130720230183596 3629378596 13/07/2023 Gurmail singh Gurmail singh 2604005WL008265 00354 PUNB0345900 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2604004_110324APB_FTO_92287 2604005000NRG24110320240485805 3156062281 11/03/2024 gurdeep kaur gurdeep kaur 2604005WL026049 00354 PUNB0009510 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2604005_060623APB_FTO_18428 2604005000NRG24060620230084321 2403739819 06/06/2023 Balwant Kaur Balwant Kaur 2604005WL003890 00354 PUNB0345900 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379890 8010880056 02/11/2023 SEEMA SEEMA 2604005WL018679 00349 PSIB0021094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
386 PB2604005_010723FTO_28362 2604005000NRG24010720230154171 3433956508 01/07/2023 Soma Soma 2604005WL0006958 00354 PUNB0345900 1818 14/07/2023 No Such Account
387 PB2604004_280723APB_FTO_38653 2604004000NRG24280720230217966 4141264261 28/07/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL010045 00462 UCBA0000658 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2604004_270923APB_FTO_56378 2604004000NRG24270920230339105 7378012095 27/09/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL016332 00462 UCBA0000543 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2604002_200324APB_FTO_94444 2604002000NRG24200320240495491 3156074493 20/03/2024 Hardeep Kaur Hardeep Kaur 2604002WL026534 00349 PSIB0021046 1818 20/04/2024 A/c Blocked or Frozen
390 PB2604002_200324APB_FTO_94444 2604002000NRG24190320240494548 3156074590 20/03/2024 GURCHARN SINGH GURCHARN SINGH 2604002WL026476 00354 PUNB0029810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2604002_061123APB_FTO_66918 2604002000NRG24061120230382205 8011088472 06/11/2023 Manjeet Kaur Manjeet Kaur 2604002WL018833 00349 PSIB0021227 909 25/11/2023 Aadhaar Number not Mapped to Account Number
392 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382183 8011088470 06/11/2023 Baljit Kaur Baljit Kaur 2604001WL018830 00349 PSIB0021046 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
393 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333821 7377404298 25/09/2023 Amandeep kaur Amandeep kaur 2604003WL016045 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
394 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333812 7377404330 25/09/2023 HARCHAND SINGH HARCHAND SINGH 2604003WL016045 00349 PSIB0000193 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333789 7377404346 25/09/2023 HARBANS KAUR HARBANS KAUR 2604003WL016044 00354 PUNB0137110 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
396 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333755 7377404290 25/09/2023 Baljinder kaur Baljinder kaur 2604003WL016043 00349 PSIB0000193 606 10/11/2023 Aadhaar Number not Mapped to Account Number
397 PB2604002_150623FTO_22046 2604002000NRG23060420230441072 2660236148 15/06/2023 Joginder kaur Joginder kaur 2604002WL0021408 00354 PUNB0730900 1692 20/06/2023 Account closed
398 PB2604002_150623FTO_22046 2604002000NRG23060420230441070 2660236149 15/06/2023 Joginder kaur Joginder kaur 2604002WL0021408 00354 PUNB0730900 846 20/06/2023 Account closed
399 PB2604003_300723APB_FTO_38918 2604001000NRG24290720230222644 4173292695 30/07/2023 Gurcharan singh Gurcharan singh 2604001WL010249 00349 PSIB0000160 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2604003_160523APB_FTO_10883 2604001000NRG24160520230028723 1821528851 16/05/2023 BHINDER KAUR BHINDER KAUR 2604001WL001744 00691 IPOS0000001 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2604001_110623APB_FTO_20250 2604001000NRG24110620230095861 2545405783 11/06/2023 BALWINDER KAUR BALWINDER KAUR 2604001WL004353 00349 PSIB0000251 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2604005_190523FTO_12265 2604005000NRG23270420230441309 1858003073 19/05/2023 baljinder kaur baljinder kaur 2604005WL0021512 00032 UTIB0002395 1692 25/05/2023 Account closed
403 PB2604004_200324APB_FTO_94492 2604004000NRG24190320240494276 3152992932 20/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL026464 00468 UBIN0538973 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2604004_170823APB_FTO_44867 2604004000NRG24170820230268382 4834720943 17/08/2023 Sarinder Kaur Sarinder Kaur 2604004WL012671 00078 CNRB0018167 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2604006_240124APB_FTO_85011 2604006000NRG24240120240455712 2342712883 24/01/2024 NIRMAL KAUR NIRMAL KAUR 2604006WL024104 00415 SBIN0050774 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2604006_220623APB_FTO_24939 2604006000NRG24220620230130302 2798655993 22/06/2023 BALVIR KAUR BALVIR KAUR 2604006WL005913 00078 CNRB0004706 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2604006_040723APB_FTO_29225 2604006000NRG24040720230158894 3437615273 04/07/2023 Meera Devi Meera Devi 2604006WL007243 00415 SBIN0006291 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2604006_020623APB_FTO_17006 2604006000NRG24020620230069404 2309929857 02/06/2023 JASpal kAur JASpal kAur 2604006WL003318 00354 PUNB0081410 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376812 8011114485 31/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL018483 00349 PSIB0021227 303 25/11/2023 Aadhaar Number not Mapped to Account Number
410 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376787 8011114438 31/10/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
411 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376765 8011114432 31/10/2023 Widoo Bai Widoo Bai 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
412 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376028 8011111377 31/10/2023 HARJINDER KAUR HARJINDER KAUR 2604002WL018429 00349 PSIB0021188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
413 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375829 8011111645 31/10/2023 Bahadar Singh Bahadar Singh 2604002WL018418 00354 PUNB0003010 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
414 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375811 8011111404 31/10/2023 Manjit Kaur Manjit Kaur 2604002WL018417 00352 PUNB0PGB003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
415 PB2604001_180723APB_FTO_34158 2604002000NRG24180720230194383 3962633609 18/07/2023 BALWINDER KAUR BALWINDER KAUR 2604002WL008873 00349 PSIB0021176 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375839 8011111601 31/10/2023 KAMALDEEP KAUR KAMALDEEP KAUR 2604001WL018420 00415 SBIN0050133 909 25/11/2023 Aadhaar Number not Mapped to Account Number
417 PB2604003_250523APB_FTO_13764 2604001000NRG24250520230045838 1986117584 25/05/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL002499 00415 SBIN0051080 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2604003_180923APB_FTO_53374 2604001000NRG24180920230321331 7259829681 18/09/2023 PARWINDER KAUR PARWINDER KAUR 2604001WL015453 00078 CNRB0002097 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380374 8010986110 03/11/2023 GYAN KAUR GYAN KAUR 2604006WL018721 00415 SBIN0006291 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2604005_260523FTO_14496 2604005000NRG24260520230053433 1976316461 26/05/2023 kuldeep kuldeep 2604005WL002729 00354 PUNB0345400 909 31/05/2023 No Such Account
421 PB2604005_260523FTO_14496 2604005000NRG24260520230053431 1976316464 26/05/2023 Somaa Somaa 2604005WL002729 00354 PUNB0345400 606 31/05/2023 No Such Account
422 PB2604005_170523FTO_11439 2604005000NRG24170520230032082 1820578615 17/05/2023 fdghd fdghd 2604005WL001864 00354 PUNB0345400 858 24/05/2023 No Such Account
423 PB2604003_290523APB_FTO_14891 2604003000NRG24290520230059051 2294879931 29/05/2023 JASVIR KUAR JASVIR KUAR 2604003WL002936 00354 PUNB0018910 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2604003_010923FTO_49531 2604003000NRG24010920230301015 7067899601 01/09/2023 chinnderpal singh chinnderpal singh 2604003WL0014289 00078 CNRB0006068 303 06/11/2023 No Such Account
425 PB2604006_210923APB_FTO_54485 2604006000NRG24210920230327649 7351932843 21/09/2023 JASVIR KAUR JASVIR KAUR 2604006WL015739 00045 BARB0MACHHI 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2604006_130923APB_FTO_52122 2604006000NRG24080920230304828 7131706998 13/09/2023 CHINDAR KAUR CHINDAR KAUR 2604006WL014598 00045 BARB0MACHHI 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380464 8010986028 03/11/2023 JASVEER KAUR JASVEER KAUR 2604006WL018722 00349 PSIB0020987 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
428 PB2604006_010823APB_FTO_39712 2604006000NRG24010820230227040 4175509752 01/08/2023 roopa rani roopa rani 2604006WL010519 00354 PUNB0187910 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2604005_210923APB_FTO_54736 2604005000NRG24210920230328596 7345563854 21/09/2023 Narinder Kaur Narinder Kaur 2604005WL015785 00354 PUNB0762200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2604002_020124APB_FTO_81834 2604002000NRG24301220230434823 N012400092F6D 02/01/2024 Ram Singh Ram Singh 2604002WL022590 00415 SBIN0050161 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494048 3156077185 20/03/2024 KULWINDER KAUR KULWINDER KAUR 2604002WL026446 00354 PUNB0126710 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2604005_311023APB_FTO_65121 2604004000NRG24311020230377667 8010872730 31/10/2023 Sarabjit kaur Sarabjit kaur 2604004WL018529 00349 PSIB0000637 780 25/11/2023 Aadhaar Number not Mapped to Account Number
433 PB2604005_311023APB_FTO_65121 2604004000NRG24311020230377657 8010872676 31/10/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL018528 00349 PSIB0000188 1400 25/11/2023 Aadhaar Number not Mapped to Account Number
434 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230309133 7130610302 11/09/2023 Hardeep Singh Hardeep Singh 2604005WL014821 00354 PUNB0345400 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2604005_071123APB_FTO_67103 2604005000NRG24071120230383216 8010973426 07/11/2023 NASIB KAUR NASIB KAUR 2604005WL018910 00354 PUNB0345900 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2604005_071123APB_FTO_67103 2604005000NRG24071120230382821 8010973450 07/11/2023 Kamaljit Kaur Kamaljit Kaur 2604005WL018888 00349 PSIB0000637 303 25/11/2023 Aadhaar Number not Mapped to Account Number
437 PB2604004_181123APB_FTO_69469 2604004000NRG24181120230390879 8993231299 18/11/2023 GURMEET KAUR GURMEET KAUR 2604004WL019832 00462 UCBA0000543 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2604003_160124APB_FTO_84096 2604004000NRG24150120240446483 2342801018 16/01/2024 Amarjit kaur Amarjit kaur 2604004WL023457 00354 PUNB0180700 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2604003_160124APB_FTO_84096 2604004000NRG24150120240445956 2342801187 16/01/2024 RAJWINDER KR RAJWINDER KR 2604004WL023432 00354 PUNB0174810 2000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2604005_071123APB_FTO_67103 2604004000NRG24071120230383323 8010973397 07/11/2023 BALJIT KAUR BALJIT KAUR 2604004WL018923 00048 BKID0006534 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
441 PB2604004_061223FTO_74349 2604004000NRG24061220230407721 8997454992 06/12/2023 BALJIT KAUR BALJIT KAUR 2604004WL021031 00354 PUNB0443300 909 01/01/2024 No Such Account
442 PB2604003_011223APB_FTO_72810 2604004000NRG24011220230400876 9000391615 01/12/2023 GOPAl GOPAl 2604004WL020644 00176 IDIB000M281 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2604003_240823APB_FTO_47145 2604003000NRG24220820230279012 4976134084 24/08/2023 gurmit kaur gurmit kaur 2604003WL013195 00415 SBIN0050213 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2604003_180324APB_FTO_93873 2604003000NRG24180320240493497 3152988115 18/03/2024 Sukhdev kaur Sukhdev kaur 2604003WL026402 00177 IOBA0000474 1666 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2604003_161023APB_FTO_61383 2604003000NRG24161020230366042 7376288575 16/10/2023 Zora Singh Zora Singh 2604003WL017811 00349 PSIB0000193 606 10/11/2023 Aadhaar Number not Mapped to Account Number
446 PB2604003_010623APB_FTO_16837 2604003000NRG24010620230066176 2268041914 01/06/2023 MANJEET KAUR MANJEET KAUR 2604003WL003209 00354 PUNB0137110 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2604006_070823APB_FTO_41632 2604006000NRG24070820230242499 4526706204 07/08/2023 Rajvir Kaur Rajvir Kaur 2604006WL011356 00349 PSIB0021478 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2604005_210124FTO_84590 2604005000NRG24180120240448967 2348658518 21/01/2024 shamsher shamsher 2604005WL0023645 00354 PUNB0345400 1818 30/03/2024 No Such Account
449 PB2604005_150124APB_FTO_83938 2604005000NRG24150120240447063 2342739144 15/01/2024 Jasvir kaur Jasvir kaur 2604005WL023497 00354 PUNB0345900 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376796 8011114488 31/10/2023 Makhan Singh Makhan Singh 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
451 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376779 8011114423 31/10/2023 Balvir Singh Balvir Singh 2604002WL018482 00349 PSIB0000296 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
452 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376758 8011114490 31/10/2023 Shinderpal Kaur Shinderpal Kaur 2604002WL018481 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
453 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376031 8011111378 31/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2604002WL018429 00349 PSIB0021188 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
454 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375824 8011111367 31/10/2023 Balwinder Kaur Balwinder Kaur 2604002WL018418 00349 PSIB0021176 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
455 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375794 8011111316 31/10/2023 BACHAN KAUR BACHAN KAUR 2604002WL018417 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
456 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375870 8011111512 31/10/2023 MANDIP KAUR MANDIP KAUR 2604001WL018421 00415 SBIN0050133 303 25/11/2023 Aadhaar Number not Mapped to Account Number
457 PB2604001_130823APB_FTO_43601 2604001000NRG24130820230255979 4660017362 13/08/2023 CHARAN KAUR CHARAN KAUR 2604001WL012020 00415 SBIN0050133 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2604001_051223APB_FTO_73502 2604001000NRG24051220230404085 8704160223 05/12/2023 Sukhjit Kaur Sukhjit Kaur 2604001WL020842 00349 PSIB0021312 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380379 8010986070 03/11/2023 JASWANT KAUR JASWANT KAUR 2604006WL018721 00349 PSIB0000665 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
460 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380331 8010986079 03/11/2023 AMARJIT KAUR AMARJIT KAUR 2604006WL018718 00349 PSIB0020987 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
461 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380318 8010986048 03/11/2023 PIARA RAM PIARA RAM 2604006WL018717 00349 PSIB0000665 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
462 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380307 8010986041 03/11/2023 MOHAN LAL MOHAN LAL 2604006WL018716 00349 PSIB0000665 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
463 PB2604005_311223APB_FTO_81477 2604005000NRG24311220230436857 2352830154 31/12/2023 surjit kaur surjit kaur 2604005WL022676 00354 PUNB0345900 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2604005_010224APB_FTO_86153 2604005000NRG24240120240456205 2348761804 01/02/2024 Surinder Kaur Surinder Kaur 2604005WL024128 00354 PUNB0345400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2604005_210923APB_FTO_54736 2604005000NRG24210920230327874 7345563729 21/09/2023 Anoop Chand Anoop Chand 2604005WL015752 00354 PUNB0345400 1820 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2604005_200923APB_FTO_54348 2604005000NRG24200920230326982 7345574518 20/09/2023 BALJEET KAUR BALJEET KAUR 2604005WL015695 00045 BARB0TRDSHA 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2604005_150723APB_FTO_33289 2604005000NRG24150720230190161 3629368292 15/07/2023 NAYAB SINGH NAYAB SINGH 2604005WL008537 00354 PUNB0345500 560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2604004_240124APB_FTO_84986 2604004000NRG24230120240454652 2342749178 24/01/2024 PARKASH KAUR PARKASH KAUR 2604004WL024009 00354 PUNB0019010 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2604005_150723APB_FTO_33289 2604004000NRG24150720230190052 3629368112 15/07/2023 mukhtiar kaur mukhtiar kaur 2604004WL008532 00354 PUNB0002810 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2604001_280923APB_FTO_56728 2604002000NRG24280920230339913 7377187934 28/09/2023 Paramjit Kaur Paramjit Kaur 2604002WL016373 00089 CBIN0280366 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240489376 3156064765 12/03/2024 Pritam Kaur Pritam Kaur 2604002WL026084 00415 SBIN0050079 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240488706 3156064604 12/03/2024 MANDEEP SINGH MANDEEP SINGH 2604002WL026081 00354 PUNB0029810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2604003_190523APB_FTO_12214 2604003000NRG24190520230035112 1877311282 19/05/2023 KULWINDER KAUr KULWINDER KAUr 2604003WL002018 00354 PUNB0018910 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380015 8011104807 02/11/2023 BALJIT KAUR BALJIT KAUR 2604002WL018690 00349 PSIB0021188 303 25/11/2023 Aadhaar Number not Mapped to Account Number
475 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379607 8011104765 02/11/2023 Jarnail Kaur Jarnail Kaur 2604002WL018662 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
476 PB2604001_250823APB_FTO_47558 2604001000NRG24250820230284333 5079379987 25/08/2023 BHAJAN KAUR BHAJAN KAUR 2604001WL013459 00415 SBIN0050133 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2604003_190124APB_FTO_84497 2604001000NRG24190120240451381 2342798224 19/01/2024 BALJIT KAUR BALJIT KAUR 2604001WL023789 00415 SBIN0051080 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436126 N012400081308 31/12/2023 GURMIT KAUR GURMIT KAUR 2604001WL022657 00349 PSIB0021312 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2604005_070523APB_FTO_8190 2604005000NRG24070520230019235 1639113619 07/05/2023 SARWAN SINGH SARWAN SINGH 2604005WL001235 00354 PUNB0345900 2000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2604005_040823APB_FTO_41201 2604005000NRG24040820230240379 4418609960 04/08/2023 Parkash Ram Parkash Ram 2604005WL011194 00354 PUNB0345500 1350 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2604004_200723FTO_35216 2604005000NRG23130320230392804 3962386595 20/07/2023 PARMJEET KAUR PARMJEET KAUR 2604005WL0019833 00045 BARB0LUDHIA 1410 28/07/2023 A/c Blocked or Frozen
482 PB2604003_190523APB_FTO_12214 2604003000NRG24190520230035178 1877311288 19/05/2023 HARJIT KAUR HARJIT KAUR 2604003WL002018 00354 PUNB0018910 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2604003_190523APB_FTO_12214 2604003000NRG24190520230035129 1877311355 19/05/2023 HARWINDER KAUR HARWINDER KAUR 2604003WL002018 00354 PUNB0018910 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2604001_311023FTO_65132 2604002000NRG24311020230377407 8011145473 31/10/2023 PREET KAUR PREET KAUR 2604002WL018521 00415 SBIN0050079 909 25/11/2023 Account closed
485 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240487767 3156064284 12/03/2024 Kuldeep kaur Kuldeep kaur 2604002WL026077 00152 HDFC0002888 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2604006_051023APB_FTO_58653 2604006000NRG24051020230351191 7440897543 05/10/2023 SARWAN RAM SARWAN RAM 2604006WL016969 00354 PUNB0346500 909 10/11/2023 Aadhaar Number not Mapped to Account Number
487 PB2604005_200723APB_FTO_35433 2604005000NRG24200720230198598 3962765459 20/07/2023 SARWAN SINGH SARWAN SINGH 2604005WL009122 00354 PUNB0345900 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2604005_130623APB_FTO_21446 2604005000NRG24130620230107479 2620673188 13/06/2023 Roshana Roshana 2604005WL004848 00415 SBIN0006291 2727 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2604005_010423APB_FTO_41 2604005000NRG23010420230439712 1487776213 01/04/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL021308 00354 PUNB0345400 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2604001_040623APB_FTO_17419 2604002000NRG24040620230074642 2312266570 04/06/2023 Tirath Kaur Tirath Kaur 2604002WL003533 00354 PUNB0098010 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2604003_190723APB_FTO_34691 2604001000NRG24190720230196003 3962637168 19/07/2023 Karamjit kaur Karamjit kaur 2604001WL008939 00349 PSIB0000160 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2604003_120623APB_FTO_20683 2604001000NRG24120620230103897 2604819164 12/06/2023 Daljit kaur Daljit kaur 2604001WL004693 00354 PUNB0003010 909 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 PB2604003_120623APB_FTO_20683 2604001000NRG24120620230101900 2604819549 12/06/2023 RAJ SINGH RAJ SINGH 2604001WL004599 00354 PUNB0003010 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2604001_100923APB_FTO_51444 2604001000NRG24100920230307335 7130620987 10/09/2023 SANT KAUR SANT KAUR 2604001WL014712 00415 SBIN0050133 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2604001_100923APB_FTO_51444 2604001000NRG24100920230307327 7130620967 10/09/2023 MANJIT KAUR MANJIT KAUR 2604001WL014712 00415 SBIN0050133 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2604006_081123APB_FTO_67372 2604006000NRG24081120230384028 8011214064 08/11/2023 Kartar Kaur Kartar Kaur 2604006WL018979 00349 PSIB0020987 303 25/11/2023 Aadhaar Number not Mapped to Account Number
497 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382098 8010990533 06/11/2023 RAM LAL RAM LAL 2604006WL018822 00354 PUNB0065710 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
498 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382078 8010990518 06/11/2023 JARNAIL KAUR JARNAIL KAUR 2604006WL018821 00349 PSIB0000449 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
499 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382018 8010990582 06/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL018815 00045 BARB0MACHHI 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382001 8010990532 06/11/2023 geaz kaur geaz kaur 2604006WL018813 00349 PSIB0000648 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
501 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381997 8010990526 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2604006WL018813 00349 PSIB0000648 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
502 PB2604005_241123APB_FTO_71128 2604005000NRG24241120230394289 9004868334 24/11/2023 Ranjit kaur Ranjit kaur 2604005WL020128 00354 PUNB0345900 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2604005_191023APB_FTO_62418 2604005000NRG24191020230369722 7902256784 19/10/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL018001 00114 UTIB0SLDH01 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2604005_071123FTO_67100 2604005000NRG24071120230383344 8011004496 07/11/2023 priyanka devi priyanka devi 2604005WL018924 00176 IDIB000M508 606 25/11/2023 No Such Account
505 PB2604005_060723APB_FTO_30252 2604005000NRG24060720230167818 3506403087 06/07/2023 baljit kaur baljit kaur 2604005WL007613 00354 PUNB0345900 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2604004_300823APB_FTO_48803 2604004000NRG24300820230293328 5286088582 30/08/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL013938 00462 UCBA0000543 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2604004_060324APB_FTO_91344 2604004000NRG24060320240483646 3156123535 06/03/2024 GURDEV KAUR GURDEV KAUR 2604004WL025911 00349 PSIB0000439 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2604002_220623APB_FTO_25068 2604002000NRG24220620230132168 2798665642 22/06/2023 Makhan Singh Makhan Singh 2604002WL005970 00354 PUNB0029810 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494646 3156077168 20/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL026477 00354 PUNB0126710 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494635 3156077002 20/03/2024 Raj Kaur Raj Kaur 2604002WL026477 00048 BKID0006522 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2604002_131223APB_FTO_76555 2604002000NRG24131220230415547 1154589092 13/12/2023 Asha Asha 2604002WL021478 00415 SBIN0017985 303 01/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 PB2604002_051223APB_FTO_73899 2604002000NRG24051220230405984 8704168033 05/12/2023 Asha Asha 2604002WL020943 00415 SBIN0017985 606 16/12/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 PB2604003_161023APB_FTO_61383 2604001000NRG24161020230365664 7376288596 16/10/2023 Charanjit kaur Charanjit kaur 2604001WL017795 00462 UCBA0000420 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2604005_141223FTO_76984 2604005000NRG24131220230416075 1550194782 14/12/2023 priyanka devi priyanka devi 2604005WL0021509 00176 IDIB000M508 606 09/03/2024 No Such Account
515 PB2604005_120623FTO_20814 2604005000NRG24060620230083917 2604381876 12/06/2023 Soma Soma 2604005WL0003874 00354 PUNB0345400 606 16/06/2023 No Such Account
516 PB2604005_120623FTO_20814 2604005000NRG24050620230081185 2604381872 12/06/2023 Shano Kaur Shano Kaur 2604005WL0003780 00554 KKBK0003907 1515 16/06/2023 Account Description Does not Tally
517 PB2604005_311023APB_FTO_65121 2604004000NRG24311020230377661 8010872677 31/10/2023 Amar Kaur Amar Kaur 2604004WL018528 00349 PSIB0000188 1680 25/11/2023 Aadhaar Number not Mapped to Account Number
518 PB2604005_310823APB_FTO_48932 2604004000NRG24300820230293961 7067572193 31/08/2023 sanju devi sanju devi 2604004WL013970 00349 PSIB0000188 750 06/11/2023 Aadhaar Number not Mapped to Account Number
519 PB2604004_270324APB_FTO_95904 2604004000NRG24270320240501435 3156207275 27/03/2024 PARKASH KAUR PARKASH KAUR 2604004WL026909 00462 UCBA0000543 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2604004_270324APB_FTO_95904 2604004000NRG24270320240501337 3156207211 27/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL026900 00468 UBIN0538973 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2604005_180923APB_FTO_53444 2604004000NRG24180920230322664 7263794746 18/09/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL015508 00349 PSIB0000188 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
522 PB2604004_110723APB_FTO_31374 2604004000NRG24110720230177513 3504847348 11/07/2023 KARTAR KAUR KARTAR KAUR 2604004WL007964 00462 UCBA0000658 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2604005_040623APB_FTO_17512 2604004000NRG24030620230073910 2309931052 04/06/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL003504 00152 HDFC0001340 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2604003_240523APB_FTO_13259 2604003000NRG24240520230041340 2295143719 24/05/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL002338 00415 SBIN0051078 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2604003_010324APB_FTO_90169 2604003000NRG24010320240480200 3104740736 01/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL025638 00089 CBIN0284685 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2604001_240623APB_FTO_25796 2604002000NRG24240620230139635 3420686777 24/06/2023 Jagtar Singh Jagtar Singh 2604002WL006253 00089 CBIN0280366 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 PB2604001_240623APB_FTO_25796 2604001000NRG24240620230139623 3420686973 24/06/2023 KULWANT KAUR KULWANT KAUR 2604001WL006252 00462 UCBA0002759 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2604005_060523FTO_8128 2604005000NRG24060520230019083 1638026020 06/05/2023 ccvxb ccvxb 2604005WL001225 00354 PUNB0345400 1818 17/05/2023 No Such Account
529 PB2604005_060523FTO_8128 2604005000NRG24060520230019085 1638026022 06/05/2023 cbbv cbbv 2604005WL001225 00354 PUNB0345400 1515 17/05/2023 No Such Account
530 PB2604003_270623APB_FTO_26715 2604003000NRG24270620230145546 3440035736 27/06/2023 MANJEET KAUR MANJEET KAUR 2604003WL006556 00354 PUNB0137110 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2604003_110823APB_FTO_43305 2604003000NRG24110820230253908 4662260909 11/08/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL011929 00354 PUNB0034000 1666 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2604002_110224APB_FTO_87323 2604002000NRG24080220240466236 2939317063 11/02/2024 Kulwant Singh Kulwant Singh 2604002WL024791 00462 UCBA0001317 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2604001_280324FTO_96236 2604001000NRG24221220230426018 3155958833 28/03/2024 Manpreet Kaur Manpreet Kaur 2604001WL0022067 00354 PUNB0004910 1818 20/04/2024 No Such Account
534 PB2604001_180623APB_FTO_23108 2604001000NRG24180620230118202 2798067524 18/06/2023 DARBARA SINGH DARBARA SINGH 2604001WL005340 00468 UBIN0540498 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2604001_180623APB_FTO_23108 2604001000NRG24180620230118156 2798067536 18/06/2023 BALJIT KAUR BALJIT KAUR 2604001WL005339 00415 SBIN0050133 2121 27/06/2023 Aadhaar Number not Mapped to Account Number
536 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230292406 7067575231 31/08/2023 NISHA NISHA 2604005WL013897 00354 PUNB0345400 1740 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2604005_130523APB_FTO_10219 2604005000NRG24130520230025509 1750211501 13/05/2023 DALBARA SINGH DALBARA SINGH 2604005WL001580 00354 PUNB0345900 909 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2604005_100523FTO_9180 2604005000NRG24100520230022381 1639671121 10/05/2023 sher sher 2604005WL001401 00354 PUNB0345400 606 17/05/2023 No Such Account
539 PB2604005_110623FTO_20290 2604005000NRG24090620230092851 2604381591 11/06/2023 wrong wrong 2604005WL004239 00354 PUNB0345400 1515 16/06/2023 No Such Account
540 PB2604005_070723APB_FTO_30723 2604005000NRG24070720230170966 3507558331 07/07/2023 baksho baksho 2604005WL007735 00354 PUNB0345500 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2604005_310723APB_FTO_39354 2604004000NRG24310720230224336 4175510095 31/07/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL010316 00152 HDFC0001340 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2604010_140623APB_FTO_21833 2604004000NRG24140620230109435 2662284427 14/06/2023 Baljit kaur Baljit kaur 2604004WL004945 00349 PSIB0000048 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2604006_140823APB_FTO_43879 2604006000NRG24140820230257578 4774314467 14/08/2023 SanjeeT KauR SanjeeT KauR 2604006WL012127 00415 SBIN0006291 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230293830 7067575935 31/08/2023 kamaljeet kaur kamaljeet kaur 2604005WL013963 00354 PUNB0345400 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2604001_130923APB_FTO_51969 2604001000NRG24120920230311291 7128939238 13/09/2023 KULDEEP KAUR KULDEEP KAUR 2604001WL014942 00462 UCBA0000420 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2604003_071123APB_FTO_67036 2604001000NRG24071120230383088 8011212147 07/11/2023 SURJEET Kaur SURJEET Kaur 2604001WL018903 00415 SBIN0050187 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2604003_061023APB_FTO_59135 2604001000NRG24061020230353171 7377669287 06/10/2023 SWARAN SINGH SWARAN SINGH 2604001WL017082 00415 SBIN0051078 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2604004_011023APB_FTO_57349 2604004000NRG24011020230344196 7377793372 01/10/2023 RANI KAUR RANI KAUR 2604004WL016596 00349 PSIB0021313 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230292076 5286087096 30/08/2023 MAHINDER SINGH MAHINDER SINGH 2604003WL013871 00354 PUNB0137110 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230291276 5286086842 30/08/2023 AMARJeeT KAUR AMARJeeT KAUR 2604003WL013849 00349 PSIB0000193 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2604005_210324APB_FTO_94603 2604005000NRG24210320240497397 3157890454 21/03/2024 baksho baksho 2604005WL026659 00354 PUNB0345500 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2604005_190623FTO_23539 2604005000NRG24190620230121579 2797516320 19/06/2023 Shano Kaur Shano Kaur 2604005WL0005537 00554 KKBK0000251 1818 28/06/2023 Account Description Does not Tally
553 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230029834 1819210538 16/05/2023 Piara Singh Piara Singh 2604005WL001775 00354 PUNB0146810 667 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230029744 1819211188 16/05/2023 GURMEL KAUR GURMEL KAUR 2604005WL001775 00354 PUNB0097910 667 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2604005_141223APB_FTO_77074 2604005000NRG24141220230416700 1549738538 14/12/2023 Jaspal kaur Jaspal kaur 2604005WL021552 00354 PUNB0345900 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2604004_051023APB_FTO_58674 2604005000NRG24051020230351205 7440902894 05/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL016970 00349 PSIB0021094 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
557 PB2604004_110723APB_FTO_31357 2604005000NRG24040720230159313 3506385362 11/07/2023 HARBANS KAUR HARBANS KAUR 2604005WL007284 00462 UCBA0001104 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2604005_030523APB_FTO_7355 2604005000NRG24030520230016940 1639171295 03/05/2023 Tej Kaur Tej Kaur 2604005WL001102 00354 PUNB0345500 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2604005_060923APB_FTO_50754 2604004000NRG24060920230303721 7128736160 06/09/2023 Paramjit Kaur Paramjit Kaur 2604004WL014536 00349 PSIB0000188 606 07/11/2023 Aadhaar Number not Mapped to Account Number
560 PB2604004_070823FTO_41685 2604004000NRG24060820230241210 4525052361 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL0011257 00048 BKID0006566 1818 12/08/2023 No Such Account
561 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381756 8010959723 06/11/2023 JARNAIL KAUR JARNAIL KAUR 2604007WL018800 00354 PUNB0065710 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
562 PB2604006_020523APB_FTO_6766 2604006000NRG24020520230013253 1639151285 02/05/2023 BALBIR KauUR BALBIR KauUR 2604006WL000873 00349 PSIB0000449 564 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2604005_280723APB_FTO_38550 2604005000NRG24280720230221178 4141265067 28/07/2023 Gurmail singh Gurmail singh 2604005WL010185 00354 PUNB0345900 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2604005_141223APB_FTO_77074 2604005000NRG24141220230416712 1549738527 14/12/2023 Balwinder Kaur Balwinder Kaur 2604005WL021552 00354 PUNB0345900 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2604004_221223APB_FTO_79719 2604004000NRG24221220230427654 1544872050 22/12/2023 GURDEV KAUR GURDEV KAUR 2604004WL022177 00349 PSIB0000439 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2604003_140723APB_FTO_33152 2604001000NRG24100720230175601 3604183674 14/07/2023 BALVIR KAUR BALVIR KAUR 2604001WL007913 00415 SBIN0051080 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2604005_090523FTO_8846 2604005000NRG24090520230021802 1638020520 09/05/2023 dkj dkj 2604005WL001374 00354 PUNB0345400 3636 17/05/2023 No Such Account
568 PB2604003_230224APB_FTO_89145 2604003000NRG24230220240475726 3036876284 23/02/2024 Karamjit kaur Karamjit kaur 2604003WL025359 00349 PSIB0000193 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2604003_040823APB_FTO_40905 2604003000NRG24040820230237030 4418613797 04/08/2023 baljit kaur baljit kaur 2604003WL011058 00177 IOBA0001727 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2604001_231123APB_FTO_70921 2604002000NRG24231120230393403 9008410219 23/11/2023 JOGINDER SINGH JOGINDER SINGH 2604002WL020052 00354 PUNB0077300 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2604002_090623APB_FTO_20092 2604002000NRG24090620230090951 2541665312 09/06/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL004137 00152 HDFC0003377 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2604001_301223FTO_81284 2604001000NRG24160720230192042 N0124000AE994 30/12/2023 KULWANT KAUR KULWANT KAUR 2604001WL0008703 00462 UCBA0002759 303 03/04/2024 Account closed
573 PB2604001_110623FTO_20238 2604001000NRG24110620230095732 2541598891 11/06/2023 GURMIT KAUR GURMIT KAUR 2604001WL004350 00152 HDFC0003312 1818 14/06/2023 No Such Account
574 PB2604005_260324APB_FTO_95563 2604005000NRG24260320240499583 3156111383 26/03/2024 Chhinder Kaur Chhinder Kaur 2604005WL026803 00354 PUNB0345400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2604005_221223FTO_79656 2604005000NRG24221220230426435 1549064839 22/12/2023 Ranjit Kaur Ranjit Kaur 2604005WL022100 00354 PUNB0345400 1818 09/03/2024 No Such Account
576 PB2604004_200324APB_FTO_94495 2604005000NRG24200320240496398 3156074104 20/03/2024 gurdeep kaur gurdeep kaur 2604005WL026562 00354 PUNB0009510 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2604005_161023APB_FTO_61430 2604005000NRG24161020230368039 7376289746 16/10/2023 JATINDER KAUR JATINDER KAUR 2604005WL017901 00045 BARB0MACHHI 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2604004_060324APB_FTO_91335 2604005000NRG24040320240481616 3153002640 06/03/2024 harbans kaur harbans kaur 2604005WL025721 00354 PUNB0009510 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2604004_060324APB_FTO_91335 2604005000NRG24040320240481485 3153002785 06/03/2024 OM PARKASH OM PARKASH 2604005WL025715 00415 SBIN0003630 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2604005_030523FTO_7352 2604005000NRG24030520230017066 1638147196 03/05/2023 vmdmov vmdmov 2604005WL001107 00354 PUNB0345400 2121 17/05/2023 No Such Account
581 PB2604006_220124APB_FTO_84716 2604006000NRG24220120240452938 2342711536 22/01/2024 HARBANS KAUR HARBANS KAUR 2604006WL023883 00349 PSIB0000267 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2604006_190324APB_FTO_94118 2604006000NRG24190320240494405 3156201386 19/03/2024 Charanjit Kaur Charanjit Kaur 2604006WL026474 00349 PSIB0021478 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417969 1549736939 14/12/2023 KULWANT KAUR KULWANT KAUR 2604001WL021588 00462 UCBA0002759 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2604001_100723APB_FTO_31180 2604001000NRG24100720230177160 3506388696 10/07/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL007951 00349 PSIB0021312 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2604001_100723APB_FTO_31180 2604001000NRG24100720230177130 3506388714 10/07/2023 RANJIT KAUR RANJIT KAUR 2604001WL007951 00349 PSIB0021312 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2604001_041023APB_FTO_58211 2604001000NRG24041020230348327 7375786635 04/10/2023 MANJIT KAUR MANJIT KAUR 2604001WL016831 00349 PSIB0000437 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
587 PB2604010_130723APB_FTO_32556 2604003000NRG24130720230182527 3965286486 13/07/2023 RANJIT KAUR RANJIT KAUR 2604003WL008211 00354 PUNB0009110 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377208 8011114935 31/10/2023 Mohinder Singh Mohinder Singh 2604002WL018512 00415 SBIN0050079 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
589 PB2604002_280523APB_FTO_14700 2604002000NRG24280520230054122 1976431496 28/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL002779 00354 PUNB0126710 1515 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
590 PB2604001_040623APB_FTO_17421 2604002000NRG24040620230075719 2312276864 04/06/2023 DALVIR SINGH DALVIR SINGH 2604002WL003549 00048 BKID0006363 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2604002_311023APB_FTO_65350 2604001000NRG24311020230378115 8011114890 31/10/2023 Gurjit Kaur Gurjit Kaur 2604001WL018568 00349 PSIB0000160 909 25/11/2023 Aadhaar Number not Mapped to Account Number
592 PB2604001_240723APB_FTO_36774 2604001000NRG24240720230210585 4006398546 24/07/2023 Balkar Singh Balkar Singh 2604001WL009621 00349 PSIB0021314 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230199015 3955514988 21/07/2023 GURPREET SINGH GURPREET SINGH 2604001WL009144 00415 SBIN0050133 2121 28/07/2023 Account closed
594 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230198986 3955515029 21/07/2023 BALJIT KAUR BALJIT KAUR 2604001WL009144 00415 SBIN0050133 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
595 PB2604006_051223FTO_73564 2604006000NRG24051220230404646 9000873064 05/12/2023 GDFGF GDFGF 2604006WL020866 00354 PUNB0081410 909 01/01/2024 No Such Account
596 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230336920 7377604272 26/09/2023 Jagir Kaur Jagir Kaur 2604005WL016212 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2604005_200923APB_FTO_54338 2604005000NRG24200920230324468 7345565854 20/09/2023 KAMALJIT KAUR KAMALJIT KAUR 2604005WL015595 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2604004_200324APB_FTO_94494 2604005000NRG24200320240496359 3157907466 20/03/2024 MALKITA MALKITA 2604005WL026560 00415 SBIN0003630 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2604004_110823APB_FTO_43297 2604005000NRG24110820230253526 4662067584 11/08/2023 HARBANS KAUR HARBANS KAUR 2604005WL011904 00462 UCBA0001104 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2604005_300623FTO_28228 2604005000NRG23300620230441684 3433958081 30/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL0021661 00354 PUNB0345400 282 14/07/2023 No Such Account
601 PB2604004_180923APB_FTO_53392 2604004000NRG24180920230320294 7259827120 18/09/2023 Sarinder Kaur Sarinder Kaur 2604004WL015399 00078 CNRB0018167 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2604010_130723APB_FTO_32556 2604004000NRG24130720230181943 3965285987 13/07/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL008178 00177 IOBA0000204 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2604006_231023APB_FTO_63122 2604006000NRG24231020230370573 7902496065 23/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL018073 00045 BARB0MACHHI 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230042844 2268723816 24/05/2023 SARWAN SINGH SARWAN SINGH 2604005WL002401 00354 PUNB0345900 2000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2604001_021123APB_FTO_65939 2604001000NRG24021120230379498 8010871334 02/11/2023 DALVIR KAUR DALVIR KAUR 2604001WL018658 00349 PSIB0021188 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
606 PB2604007_060224APB_FTO_86643 2604007000NRG24060220240464440 2352803585 06/02/2024 Akvinder Kaur Akvinder Kaur 2604007WL024681 00349 PSIB0000450 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2604005_311023APB_FTO_65121 2604004000NRG24311020230377672 8010872679 31/10/2023 SHINDER KAUR SHINDER KAUR 2604004WL018529 00462 UCBA0000414 1300 25/11/2023 Aadhaar Number not Mapped to Account Number
608 PB2604002_011223APB_FTO_72888 2604002000NRG24301120230398742 8996186926 01/12/2023 Mahinder Kaur Mahinder Kaur 2604002WL020417 00354 PUNB0029810 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2604002_051223APB_FTO_73899 2604002000NRG24011220230401230 8704168040 05/12/2023 Harpreet Kaur Harpreet Kaur 2604002WL020651 00415 SBIN0010752 2424 16/12/2023 Aadhaar Number not Mapped to Account Number
610 PB2604003_240523APB_FTO_13259 2604001000NRG24240520230041220 2295143510 24/05/2023 BHINDER KAUR BHINDER KAUR 2604001WL002337 00691 IPOS0000001 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2604010_130623APB_FTO_21382 2604003000NRG24130620230106232 2620683751 13/06/2023 BALRAM SINGH BALRAM SINGH 2604003WL004808 00032 UTIB0000280 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2604003_120324APB_FTO_92491 2604003000NRG24120320240489619 3153034302 12/03/2024 RANJIT KAUR RANJIT KAUR 2604003WL026097 00354 PUNB0174810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2604003_011223APB_FTO_72810 2604003000NRG24011220230400500 9000391416 01/12/2023 RANJIT KAUR RANJIT KAUR 2604003WL020614 00354 PUNB0018910 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2604003_161023APB_FTO_61383 2604001000NRG24161020230365355 7376288568 16/10/2023 SIMRANJIT KAUR SIMRANJIT KAUR 2604001WL017778 00349 PSIB0000160 606 10/11/2023 Aadhaar Number not Mapped to Account Number
615 PB2604001_280723FTO_38573 2604001000NRG23170720230441688 4137230376 28/07/2023 SHINDER KAUR SHINDER KAUR 2604001WL0021663 00415 SBIN0050133 1692 03/08/2023 No Such Account
616 PB2604006_111023APB_FTO_60289 2604006000NRG24111020230358809 7376436201 11/10/2023 RAM SINGH RAM SINGH 2604006WL017405 00354 PUNB0346600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2604002_020124APB_FTO_81834 2604005000NRG24301220230434758 N01240008EC79 02/01/2024 HARJEET KAUR HARJEET KAUR 2604005WL022583 00354 PUNB0126710 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2604005_310823APB_FTO_48932 2604005000NRG24300820230292820 7067572214 31/08/2023 Mandeep Kaur Mandeep Kaur 2604005WL013915 00415 SBIN0009090 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322517 7263794959 18/09/2023 Rani Rani 2604005WL015502 00354 PUNB0345400 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322301 7263794984 18/09/2023 nachhtar kaur nachhtar kaur 2604005WL015495 00354 PUNB0345500 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308734 7130610347 11/09/2023 Chhinder Kaur Chhinder Kaur 2604005WL014802 00354 PUNB0345400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308502 7130610363 11/09/2023 GURMEL KAUR GURMEL KAUR 2604005WL014791 00354 PUNB0097910 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2604003_211123FTO_69907 2604004000NRG24201120230390938 9010689980 21/11/2023 Charan kaur Charan kaur 2604004WL0019849 00354 PUNB0034000 1818 01/01/2024 Account closed
624 PB2604005_120823APB_FTO_43508 2604004000NRG24110820230254683 4831245874 12/08/2023 jarnail kaur jarnail kaur 2604004WL011968 00349 PSIB0000188 1967 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2604007_230124APB_FTO_84835 2604007000NRG24230120240454298 2342817298 23/01/2024 jasmel kaur jasmel kaur 2604007WL023976 00415 SBIN0051432 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376803 8011114492 31/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
627 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376789 8011114433 31/10/2023 Aman Kaur Aman Kaur 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
628 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375816 8011111363 31/10/2023 Manpreet kaur Manpreet kaur 2604002WL018418 00349 PSIB0021176 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
629 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375813 8011111366 31/10/2023 Kulwinder kaur Kulwinder kaur 2604002WL018418 00349 PSIB0021176 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
630 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375783 8011111405 31/10/2023 Gurdev Kaur Gurdev Kaur 2604002WL018417 00352 PUNB0PGB003 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
631 PB2604001_301223APB_FTO_81269 2604001000NRG24301220230433895 N0124000AABBD 30/12/2023 DARSHAN SINGH DARSHAN SINGH 2604001WL022541 00349 PSIB0000437 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2604001_100823APB_FTO_43087 2604001000NRG24100820230251395 4660017106 10/08/2023 SHINDERPAL KAUR SHINDERPAL KAUR 2604001WL011763 00354 PUNB0180500 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2604001_030823APB_FTO_40723 2604001000NRG24030820230234503 4350112873 03/08/2023 RANI KAUR RANI KAUR 2604001WL010918 00354 PUNB0078900 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2604006_110723APB_FTO_31439 2604006000NRG24110720230177842 3506390309 11/07/2023 INDERJEET KAUR INDERJEET KAUR 2604006WL007983 00354 PUNB0065710 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2604006_130923APB_FTO_52122 2604006000NRG24080920230304769 7131707127 13/09/2023 PIAAR KAUR PIAAR KAUR 2604006WL014598 00415 SBIN0050774 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380404 8010986009 03/11/2023 SATPAL SINGH SATPAL SINGH 2604006WL018721 00078 CNRB0004706 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2604005_311223APB_FTO_81477 2604005000NRG24301220230435793 2352830438 31/12/2023 JATINDER KAUR JATINDER KAUR 2604005WL022649 00045 BARB0MACHHI 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2604005_311223APB_FTO_81477 2604005000NRG24301220230435401 2352830576 31/12/2023 Surjit Kaur Surjit Kaur 2604005WL022621 00354 PUNB0345500 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2604004_240124APB_FTO_84986 2604005000NRG24240120240455160 2342748974 24/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2604005WL024056 00349 PSIB0021094 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
640 PB2604005_210923APB_FTO_54736 2604005000NRG24210920230329506 7345563705 21/09/2023 Lachmi Devi Lachmi Devi 2604005WL015821 00349 PSIB0000419 606 10/11/2023 Aadhaar Number not Mapped to Account Number
641 PB2604004_191223APB_FTO_78458 2604004000NRG24191220230423053 1549629018 19/12/2023 Sarabjit Kaur Sarabjit Kaur 2604004WL021867 00468 UBIN0538973 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2604003_160523APB_FTO_10866 2604003000NRG24160520230029349 1821522411 16/05/2023 RANJIT KAUR RANJIT KAUR 2604003WL001770 00354 PUNB0174810 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2604004_091123APB_FTO_67902 2604002000NRG24091120230384594 8010964693 09/11/2023 Foolan devi Foolan devi 2604002WL019022 00176 IDIB000H521 909 25/11/2023 Aadhaar Number not Mapped to Account Number
644 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378340 8010937183 01/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
645 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378331 8010937230 01/11/2023 TARA SINGH TARA SINGH 2604007WL018584 00354 PUNB0127500 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
646 PB2604001_040723APB_FTO_29417 2604002000NRG24040720230163326 3602382285 04/07/2023 Gurdeep Kaur Gurdeep Kaur 2604002WL007437 00089 CBIN0280366 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382185 8011088471 06/11/2023 Charanjit Kaur Charanjit Kaur 2604001WL018830 00349 PSIB0021046 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
648 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333774 7377404317 25/09/2023 AMARJeeT KAUR AMARJeeT KAUR 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333759 7377404284 25/09/2023 sinder kaur sinder kaur 2604003WL016043 00349 PSIB0000193 606 10/11/2023 Aadhaar Number not Mapped to Account Number
650 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333716 7377404472 25/09/2023 SURINDER KAUR SURINDER KAUR 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
651 PB2604003_270224APB_FTO_89521 2604001000NRG24270220240478020 3102483403 27/02/2024 BALVIR KAUR BALVIR KAUR 2604001WL025499 00415 SBIN0051080 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2604003_250923APB_FTO_55514 2604001000NRG24200920230326321 7377404207 25/09/2023 MANJEET KAUR MANJEET KAUR 2604001WL015675 00415 SBIN0051078 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382172 8011088535 06/11/2023 Bala Bala 2604001WL018829 00415 SBIN0050161 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
654 PB2604006_130723APB_FTO_32369 2604006000NRG24130720230182502 3629423206 13/07/2023 Manjit Kaur Manjit Kaur 2604006WL008209 00354 PUNB0187910 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2604006_090523FTO_8829 2604006000NRG24090520230021658 1638021271 09/05/2023 shinder kaur shinder kaur 2604006WL001369 00048 BKID0006539 606 17/05/2023 No Such Account
656 PB2604005_300523APB_FTO_15886 2604005000NRG24300520230062744 2267889225 30/05/2023 Parkash Ram Parkash Ram 2604005WL003086 00354 PUNB0345500 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2604005_300523FTO_15885 2604005000NRG24300520230062550 2267561469 30/05/2023 Makhan Makhan 2604005WL003075 00354 PUNB0345400 1000 07/06/2023 No Such Account
658 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230334839 7376961148 25/09/2023 KARPAL KAUR KARPAL KAUR 2604005WL016098 00045 BARB0BAHLUD 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2604005_230523APB_FTO_12944 2604005000NRG24230520230040486 1880682171 23/05/2023 Manjit Kaur Manjit Kaur 2604005WL002297 00349 PSIB0021094 2000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2604005_110623APB_FTO_20293 2604005000NRG24080620230089293 2604821089 11/06/2023 Makhan Singh Makhan Singh 2604005WL004076 00354 PUNB0345900 3030 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2604005_050623FTO_17974 2604005000NRG23190520230441516 2387021732 05/06/2023 MAJOR SINGH MAJOR SINGH 2604005WL0021616 00176 IDIB000L573 1410 10/06/2023 A/c Blocked or Frozen
662 PB2604006_271223FTO_80489 2604006000NRG24271220230431487 2352787406 27/12/2023 GDFGF GDFGF 2604006WL022396 00354 PUNB0081410 1818 30/03/2024 No Such Account
663 PB2604006_271223FTO_80489 2604006000NRG24271220230431483 2352787411 27/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2604006WL022396 00354 PUNB0987500 1818 30/03/2024 No Such Account
664 PB2604007_110923APB_FTO_51534 2604007000NRG24080920230305045 7128731129 11/09/2023 SWARAN KAUR SWARAN KAUR 2604007WL014605 00089 CBIN0280370 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2604007_070823APB_FTO_41660 2604007000NRG24070820230241404 4526713074 07/08/2023 Harpreet kaur Harpreet kaur 2604007WL011296 00089 CBIN0280370 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2604007_050324APB_FTO_91150 2604007000NRG24050320240482687 3104739253 05/03/2024 karnal Kaur karnal Kaur 2604007WL025819 00349 PSIB0000156 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375777 8011111385 31/10/2023 Sumandeep Kaur Sumandeep Kaur 2604002WL018417 00349 PSIB0021314 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
668 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376029 8011111382 31/10/2023 KULWANT SINGH KULWANT SINGH 2604002WL018429 00349 PSIB0021188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
669 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376731 8011114451 31/10/2023 Sukhdeep Kaur Sukhdeep Kaur 2604002WL018479 00349 PSIB0000297 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
670 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376763 8011114431 31/10/2023 Manjit Kaur Manjit Kaur 2604002WL018482 00349 PSIB0000296 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
671 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376766 8011114421 31/10/2023 Kulwant kaur Kulwant kaur 2604002WL018482 00349 PSIB0000296 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
672 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376772 8011114422 31/10/2023 Sumiter Kaur Sumiter Kaur 2604002WL018482 00349 PSIB0000296 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
673 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376773 8011114436 31/10/2023 Gurjeet Kaur Gurjeet Kaur 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
674 PB2604001_051223APB_FTO_73502 2604002000NRG24051220230404186 8704160377 05/12/2023 JOGINDER SINGH JOGINDER SINGH 2604002WL020844 00354 PUNB0077300 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2604003_301123APB_FTO_72422 2604001000NRG24301120230398248 9000740509 30/11/2023 SURJEET Kaur SURJEET Kaur 2604001WL020404 00415 SBIN0050187 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2604003_180923APB_FTO_53374 2604001000NRG24180920230322000 7259829599 18/09/2023 RAJA SINGH RAJA SINGH 2604001WL015483 00415 SBIN0051220 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2604001_200923FTO_54362 2604002000NRG24200920230326327 7346126719 20/09/2023 Malkit Singh Malkit Singh 2604002WL015676 00048 BKID0006363 2424 10/11/2023 No Such Account
678 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378301 8010937148 01/11/2023 GURDEEP KAUR GURDEEP KAUR 2604007WL018582 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
679 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378298 8010937162 01/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL018582 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
680 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378297 8010937169 01/11/2023 HARJINDER KAUR HARJINDER KAUR 2604007WL018582 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
681 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378281 8010937147 01/11/2023 PRITAM KAUR PRITAM KAUR 2604007WL018582 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
682 PB2604006_210923APB_FTO_54485 2604006000NRG24210920230327900 7351932783 21/09/2023 RAM SINGH RAM SINGH 2604006WL015756 00354 PUNB0346600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380385 8010986049 03/11/2023 CHARAN KAUR CHARAN KAUR 2604006WL018721 00349 PSIB0000665 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
684 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380320 8010986064 03/11/2023 DARSHAN RAM DARSHAN RAM 2604006WL018717 00349 PSIB0000665 303 25/11/2023 Aadhaar Number not Mapped to Account Number
685 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380234 8010986074 03/11/2023 AMRIK SINGH AMRIK SINGH 2604006WL018710 00354 PUNB0081410 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2604006_020623APB_FTO_17016 2604006000NRG24020620230069325 2313677284 02/06/2023 RAJINDER KAUR RAJINDER KAUR 2604006WL003313 00354 PUNB0065710 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2604005_190224APB_FTO_88351 2604005000NRG24190220240471765 2939336173 19/02/2024 kamaljeet kaur kamaljeet kaur 2604005WL025115 00354 PUNB0345400 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2604003_160623FTO_22736 2604003000NRG24160620230113943 2797505836 16/06/2023 Neaka singh Neaka singh 2604003WL005167 00691 IPOS0000001 2121 28/06/2023 No Such Account
689 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380050 8010880126 02/11/2023 sohan singh sohan singh 2604005WL018693 00349 PSIB0021094 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
690 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374896 8010931284 28/10/2023 Bhajan Kaur Bhajan Kaur 2604005WL018358 00354 PUNB0476600 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
691 PB2604005_061023APB_FTO_59233 2604005000NRG24061020230354483 7377461259 06/10/2023 SARWAN SINGH SARWAN SINGH 2604005WL017147 00354 PUNB0345900 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379885 8010880131 02/11/2023 MANJIT KAUR MANJIT KAUR 2604005WL018679 00349 PSIB0021094 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
693 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379884 8010880130 02/11/2023 gurmej singh gurmej singh 2604005WL018679 00349 PSIB0021094 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
694 PB2604001_300723FTO_38915 2604002000NRG23290520230441593 4173194468 30/07/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL0021643 00349 PSIB0000297 282 04/08/2023 No Such Account
695 PB2604001_300723FTO_38915 2604002000NRG23290520230441592 4173194469 30/07/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL0021643 00349 PSIB0000297 1692 04/08/2023 No Such Account
696 PB2604001_260623FTO_26189 2604001000NRG21101020220445447 3439510180 26/06/2023 HARDEEP KAUR HARDEEP KAUR 2604001WL0036052 00048 BKID0006513 1578 14/07/2023 No Such Account
697 PB2604001_161023APB_FTO_61314 2604002000NRG24161020230366667 7377435173 16/10/2023 GURJIT SINGH GURJIT SINGH 2604002WL017834 00415 SBIN0050187 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230364751 7376298621 13/10/2023 joginderpal joginderpal 2604005WL017736 00354 PUNB0345400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380057 8010880138 02/11/2023 SANGEETA RANI SANGEETA RANI 2604005WL018693 00349 PSIB0021094 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
700 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324558 7263787203 20/09/2023 GURMeeT KAUR GURMeeT KAUR 2604006WL015602 00354 PUNB0461200 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2604006_180324APB_FTO_93877 2604006000NRG24180320240493656 3157911225 18/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604006WL026418 00089 CBIN0280369 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
702 PB2604006_061023APB_FTO_59064 2604006000NRG24061020230354059 7377287324 06/10/2023 SURJEET KAUR SURJEET KAUR 2604006WL017120 00045 BARB0MACHHI 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374857 8010931033 28/10/2023 Gurmit kaur Gurmit kaur 2604005WL018355 00349 PSIB0000637 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
704 PB2604005_061023APB_FTO_59233 2604005000NRG24061020230355458 7377461161 06/10/2023 KARPAL KAUR KARPAL KAUR 2604005WL017206 00045 BARB0BAHLUD 1120 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2604004_280723APB_FTO_38653 2604004000NRG24280720230220947 4141263863 28/07/2023 AJAIB SINGH AJAIB SINGH 2604004WL010175 00354 PUNB0152800 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2604004_280723APB_FTO_38653 2604004000NRG24280720230217808 4141264125 28/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL010036 00048 BKID0006566 606 03/08/2023 Account closed
707 PB2604003_110124APB_FTO_83296 2604004000NRG24110120240443635 N01240082ED08 11/01/2024 Amarjit kaur Amarjit kaur 2604004WL023263 00354 PUNB0180700 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2604003_140723APB_FTO_33154 2604004000NRG24100720230175632 3602252293 14/07/2023 MANJIT KAUR MANJIT KAUR 2604004WL007914 00354 PUNB0018910 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2604005_180723APB_FTO_34279 2604005000NRG24180720230195308 3962632679 18/07/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL008910 00354 PUNB0345400 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2604004_040923APB_FTO_50062 2604005000NRG24040920230301533 7071546875 04/09/2023 SATNAM SATNAM 2604005WL014357 00354 PUNB0009510 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2604004_011223APB_FTO_72854 2604005000NRG24011220230400713 9004868641 01/12/2023 gurmeet kaur gurmeet kaur 2604005WL020633 00354 PUNB0009510 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2604005_190523FTO_12265 2604005000NRG23090520230441440 1858003065 19/05/2023 surinder kaur surinder kaur 2604005WL0021576 00462 UCBA0000424 1692 25/05/2023 No Such Account
713 PB2604002_280523APB_FTO_14696 2604002000NRG24280520230054007 1978604114 28/05/2023 Amar Kaur Amar Kaur 2604002WL002761 00415 SBIN0050161 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2604002_260923APB_FTO_56165 2604002000NRG24260920230337293 7375788469 26/09/2023 Ram Singh Ram Singh 2604002WL016229 00415 SBIN0050161 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2604002_241023FTO_63401 2604002000NRG24191020230369882 7901833828 24/10/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL018009 00354 PUNB0126710 2121 22/11/2023 No Such Account
716 PB2604002_130324APB_FTO_92765 2604002000NRG24120320240489724 3153019084 13/03/2024 KULWINDER KAUR KULWINDER KAUR 2604002WL026098 00354 PUNB0126710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2604002_061123APB_FTO_66918 2604002000NRG24061120230382199 8011088555 06/11/2023 Kamaljit Kaur Kamaljit Kaur 2604002WL018832 00415 SBIN0010752 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
718 PB2604002_060723APB_FTO_30263 2604002000NRG24060720230168133 3504830958 06/07/2023 Samitter Kaur Samitter Kaur 2604002WL007622 00415 SBIN0050079 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2604002_060723APB_FTO_30263 2604002000NRG24060720230167699 3504830862 06/07/2023 Ram Singh Ram Singh 2604002WL007605 00415 SBIN0050161 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2604001_180124APB_FTO_84373 2604001000NRG24170120240448664 2342810623 18/01/2024 JASMAIL KAUR JASMAIL KAUR 2604001WL023618 00468 UBIN0540498 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382180 8011088461 06/11/2023 MUNNI MUNNI 2604001WL018829 00349 PSIB0000160 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
722 PB2604006_040723APB_FTO_29225 2604006000NRG24040720230159572 3437615116 04/07/2023 SukhWINDER SukhWINDER 2604006WL007304 00349 PSIB0000665 606 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 PB2604005_310823APB_FTO_48949 2604005000NRG24310820230296323 7071550020 31/08/2023 DHARAM SINGH DHARAM SINGH 2604005WL014101 00225 KARB0000634 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2604004_200324APB_FTO_94492 2604004000NRG24200320240496537 3152992867 20/03/2024 GURDEV KAUR GURDEV KAUR 2604004WL026571 00349 PSIB0000439 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382173 8011088457 06/11/2023 DARSHAN SINGH DARSHAN SINGH 2604001WL018829 00349 PSIB0000160 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
726 PB2604005_080523FTO_8497 2604005000NRG24080520230019913 1638023698 08/05/2023 dfbb dfbb 2604005WL001283 00354 PUNB0345400 1350 17/05/2023 No Such Account
727 PB2604007_210923APB_FTO_54434 2604007000NRG24210920230327701 7345566259 21/09/2023 JAGJEET KAUR JAGJEET KAUR 2604007WL015742 00349 PSIB0021045 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
728 PB2604007_150923APB_FTO_52657 2604007000NRG24150920230317384 7128853852 15/09/2023 HARVINDER KAUR HARVINDER KAUR 2604007WL015245 00089 CBIN0280370 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2604005_090224APB_FTO_87247 2604005000NRG24090220240467082 2931880846 09/02/2024 kamaljeet kaur kamaljeet kaur 2604005WL024864 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2604005_060523FTO_8128 2604005000NRG24060520230019094 1638026031 06/05/2023 bgg bgg 2604005WL001225 00354 PUNB0345400 1515 17/05/2023 No Such Account
731 PB2604005_270923APB_FTO_56394 2604004000NRG24270920230339500 7376275254 27/09/2023 swaran singh swaran singh 2604004WL016354 00349 PSIB0000188 606 10/11/2023 Aadhaar Number not Mapped to Account Number
732 PB2604004_140723APB_FTO_33007 2604004000NRG24120720230179484 3602255167 14/07/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL008066 00462 UCBA0000658 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2604001_280324FTO_96236 2604002000NRG24131220230415836 3155958870 28/03/2024 Pappu Singh Pappu Singh 2604002WL0021495 00352 PUNB0PGB003 909 20/04/2024 No Such Account
734 PB2604001_280324FTO_96236 2604001000NRG24131220230416069 3155958942 28/03/2024 PAL KAUR PAL KAUR 2604001WL0021506 00415 SBIN0050133 303 20/04/2024 A/c Blocked or Frozen
735 PB2604006_061223FTO_74396 2604006000NRG24061220230408115 9000872113 06/12/2023 SWARAN KAUR SWARAN KAUR 2604006WL021054 00354 PUNB0987500 909 01/01/2024 No Such Account
736 PB2604006_061223FTO_74396 2604006000NRG24061220230408113 9000872110 06/12/2023 SURINDER KAUR SURINDER KAUR 2604006WL021054 00354 PUNB0987500 909 01/01/2024 No Such Account
737 PB2604006_261223FTO_80011 2604006000NRG24151220230419532 1552671928 26/12/2023 PINKI PINKI 2604006WL021675 00048 BKID0006539 1818 09/03/2024 Account closed
738 PB2604006_261223FTO_80011 2604006000NRG24151220230419338 1552671864 26/12/2023 SWARAN KAUR SWARAN KAUR 2604006WL021663 00354 PUNB0987500 1818 09/03/2024 No Such Account
739 PB2604006_261223FTO_80011 2604006000NRG24151220230419336 1552671861 26/12/2023 SURINDER KAUR SURINDER KAUR 2604006WL021663 00354 PUNB0987500 1818 09/03/2024 No Such Account
740 PB2604003_061023APB_FTO_59135 2604003000NRG24061020230353013 7377669147 06/10/2023 PARMINDER KAUR PARMINDER KAUR 2604003WL017073 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
741 PB2604007_260523APB_FTO_14452 2604007000NRG24260520230049639 1986116819 26/05/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604007WL002614 00089 CBIN0280370 1818 31/05/2023 Aadhaar Number not Mapped to Account Number
742 PB2604007_190324APB_FTO_94018 2604007000NRG24190320240494095 3157917650 19/03/2024 Kulwant Kaur Kulwant Kaur 2604007WL026448 00354 PUNB0422500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304864 7128734011 08/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL014601 00349 PSIB0000450 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
744 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304394 7128733951 08/09/2023 kulwinder kaur kulwinder kaur 2604007WL014576 00152 HDFC0000801 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304384 7128733922 08/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL014575 00045 BARB0MADHPU 303 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382989 8011072167 07/11/2023 VIDYA VIDYA 2604007WL018897 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
747 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382978 8011072162 07/11/2023 Sandeep Kaur Sandeep Kaur 2604007WL018897 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
748 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230333073 7377595395 25/09/2023 ram ram 2604006WL016016 00048 BKID0006524 606 10/11/2023 Aadhaar Number not Mapped to Account Number
749 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230321043 7263754830 18/09/2023 CHHINDER KAUR CHHINDER KAUR 2604006WL015440 00354 PUNB0346500 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2604005_010324APB_FTO_90392 2604005000NRG24010320240480659 3122965062 01/03/2024 Kashmeer Kaur Kashmeer Kaur 2604005WL025675 00354 PUNB0345400 1333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2604005_090923APB_FTO_51393 2604005000NRG24090920230306501 7130617141 09/09/2023 CHARAN SINGH CHARAN SINGH 2604005WL014677 00462 UCBA0000414 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2604004_060423APB_FTO_1056 2604005000NRG23060420230440950 1533322048 06/04/2023 SWARAN KAUR SWARAN KAUR 2604005WL021397 00415 SBIN0003630 282 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377794 8011122039 31/10/2023 Ranjit Kaur Ranjit Kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
754 PB2604002_010823APB_FTO_39798 2604002000NRG24280720230217497 4175493690 01/08/2023 Ram Singh Ram Singh 2604002WL010028 00415 SBIN0050161 2424 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2604006_150923APB_FTO_52708 2604006000NRG24150920230318206 7128817343 15/09/2023 SanjeeT KauR SanjeeT KauR 2604006WL015277 00415 SBIN0006291 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2604006_150923APB_FTO_52708 2604006000NRG24150920230318096 7128817442 15/09/2023 Rajvir Kaur Rajvir Kaur 2604006WL015275 00349 PSIB0021478 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178499 7131700977 12/07/2023 gurcharan singh gurcharan singh 2604005WL008013 00354 PUNB0345900 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2604005_010823FTO_39737 2604005000NRG24010820230224679 4175134882 01/08/2023 Mandeep Kaur Mandeep Kaur 2604005WL0010345 00415 SBIN0009090 1740 04/08/2023 Account closed
759 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377810 8011122032 31/10/2023 Balveer kaur Balveer kaur 2604003WL018539 00349 PSIB0000193 303 25/11/2023 Aadhaar Number not Mapped to Account Number
760 PB2604003_160623APB_FTO_22756 2604003000NRG24160620230116068 2798384996 16/06/2023 PARVIN KAUR PARVIN KAUR 2604003WL005239 00349 PSIB0000193 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192942 3629665703 17/07/2023 GURCHARAN SINGH GURCHARAN SINGH 2604006WL008823 00354 PUNB0346500 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2604007_100823APB_FTO_42745 2604007000NRG24100820230249049 4662270546 10/08/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL011675 00089 CBIN0280370 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342631 7377270560 29/09/2023 SARaBJIT KAUR SARaBJIT KAUR 2604006WL016519 00048 BKID0006524 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
764 PB2604006_290923APB_FTO_57050 2604006000NRG24280920230339606 7377270219 29/09/2023 GURMEET KAUR GURMEET KAUR 2604006WL016362 00349 PSIB0000648 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2604006_210224APB_FTO_88706 2604006000NRG24200220240473027 3036880577 21/02/2024 SHUKAR SINGH SHUKAR SINGH 2604006WL025189 00354 PUNB0346500 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192965 3629665705 17/07/2023 BALVINDER KAUR BALVINDER KAUR 2604006WL008823 00354 PUNB0346500 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230179195 7131700940 12/07/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL008048 00354 PUNB0345900 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178492 7131700925 12/07/2023 Gurcharan Kaur Gurcharan Kaur 2604005WL008012 00354 PUNB0461200 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2604004_020324APB_FTO_90620 2604005000NRG24010320240480872 3122962453 02/03/2024 gurdeep kaur gurdeep kaur 2604005WL025683 00354 PUNB0009510 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2604002_030723APB_FTO_28865 2604005000NRG24030720230158446 3440046275 03/07/2023 HARJEET KAUR HARJEET KAUR 2604005WL007216 00354 PUNB0126710 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2604005_020823APB_FTO_40292 2604005000NRG24020820230229248 4285202313 02/08/2023 Charan jit Singh Charan jit Singh 2604005WL010686 00354 PUNB0303100 303 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2604002_221123APB_FTO_70598 2604002000NRG24211120230391317 9008411679 22/11/2023 Samitter Kaur Samitter Kaur 2604002WL019911 00415 SBIN0050079 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2604001_110623APB_FTO_20310 2604002000NRG24110620230098213 2604812599 11/06/2023 Tirath Kaur Tirath Kaur 2604002WL004456 00354 PUNB0098010 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2604004_070823FTO_41685 2604004000NRG24060820230241215 4525052366 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL0011257 00048 BKID0006566 1212 12/08/2023 No Such Account
775 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335952 7377602209 26/09/2023 HARPREET KAUR HARPREET KAUR 2604007WL016167 00349 PSIB0000267 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
776 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335936 7377602108 26/09/2023 Harpreet kaur Harpreet kaur 2604007WL016166 00089 CBIN0280370 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335890 7377602054 26/09/2023 charan kaur charan kaur 2604007WL016165 00349 PSIB0000450 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
778 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230276457 4911469794 21/08/2023 Najar khan Najar khan 2604007WL013060 00176 IDIB000S558 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230274658 4911469962 21/08/2023 Nirmal singh Nirmal singh 2604007WL012992 00415 SBIN0051432 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230417023 1163061370 14/12/2023 GURMEL KAUR GURMEL KAUR 2604007WL021564 00349 PSIB0000267 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230416589 1163061598 14/12/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL021548 00045 BARB0SAMRAL 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2604007_120623APB_FTO_20337 2604007000NRG24120620230099240 2566989387 12/06/2023 Harpreet kaur Harpreet kaur 2604007WL004521 00089 CBIN0280370 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381869 8010959737 06/11/2023 Jaspal Kaur Jaspal Kaur 2604007WL018807 00468 UBIN0566870 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
784 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381755 8010959601 06/11/2023 DAVINDER KAUR DAVINDER KAUR 2604007WL018800 00349 PSIB0000267 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
785 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381749 8010959616 06/11/2023 Ranjit Kaur Ranjit Kaur 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
786 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381747 8010959608 06/11/2023 HARPREET KAUR HARPREET KAUR 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
787 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381709 8010959735 06/11/2023 BHAG SINGH BHAG SINGH 2604007WL018798 00349 PSIB0000267 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
788 PB2604007_030523APB_FTO_7195 2604007000NRG24030520230013807 1639165986 03/05/2023 karnal Kaur karnal Kaur 2604007WL000919 00349 PSIB0000156 3030 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230030506 1819210691 16/05/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230375112 8010931149 28/10/2023 Kashmeer Kaur Kashmeer Kaur 2604005WL018367 00354 PUNB0345400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230375028 8010931099 28/10/2023 cvcxxc cvcxxc 2604005WL018365 00354 PUNB0345400 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
792 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374834 8010930986 28/10/2023 swaran kaur swaran kaur 2604005WL018351 00349 PSIB0000419 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
793 PB2604005_281023APB_FTO_64592 2604004000NRG24271020230374635 8010931032 28/10/2023 jaswinder kaur jaswinder kaur 2604004WL018340 00349 PSIB0000637 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
794 PB2604002_310823FTO_49293 2604002000NRG24310820230298360 7067903275 31/08/2023 Mukhtiar Singh Mukhtiar Singh 2604002WL014183 00354 PUNB0029810 1818 06/11/2023 No Such Account
795 PB2604001_301223APB_FTO_81258 2604002000NRG24301220230433541 N0124000ADE22 30/12/2023 Prem Singh Prem Singh 2604002WL022527 00349 PSIB0000297 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2604002_280923APB_FTO_56838 2604002000NRG24280920230340133 7377195177 28/09/2023 Mahinder Singh Mahinder Singh 2604002WL016382 00349 PSIB0021227 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2604001_300723FTO_38915 2604002000NRG23260620230441636 4173194490 30/07/2023 GURDEEP SINGH GURDEEP SINGH 2604002WL0021654 00352 PUNB0PGB003 2256 04/08/2023 No Such Account
798 PB2604006_061023APB_FTO_59064 2604006000NRG24061020230353815 7377287268 06/10/2023 kirandeep kirandeep 2604006WL017112 00349 PSIB0000665 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374899 8010930989 28/10/2023 kohli kohli 2604005WL018358 00349 PSIB0000419 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
800 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374894 8010931081 28/10/2023 Bakasho Bakasho 2604005WL018358 00349 PSIB0000419 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
801 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230008575 1638455463 25/04/2023 SARWAN SINGH SARWAN SINGH 2604005WL000609 00354 PUNB0345900 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230365060 7376298357 13/10/2023 GIAN KAUR GIAN KAUR 2604005WL017756 00354 PUNB0097910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2604010_050623APB_FTO_17962 2604004000NRG24050620230079776 2399009403 05/06/2023 HARBANS SINGH HARBANS SINGH 2604004WL003730 00152 HDFC0003488 2121 10/06/2023 Account closed
804 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230379947 8010880055 02/11/2023 ramu ramu 2604004WL018684 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
805 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230379941 8010880036 02/11/2023 JASWANT SINGH JASWANT SINGH 2604004WL018684 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
806 PB2604001_300723FTO_38915 2604002000NRG23290520230441577 4173194448 30/07/2023 Harnam Sin Harnam Sin 2604002WL0021637 00089 CBIN0280366 2256 04/08/2023 No Such Account
807 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324637 7263787287 20/09/2023 balwant S balwant S 2604006WL015607 00349 PSIB0020987 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
808 PB2604004_110723APB_FTO_31344 2604004000NRG24300620230151636 3504795284 11/07/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL006844 00462 UCBA0000658 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2604004_110723APB_FTO_31344 2604004000NRG24300620230151365 3504795379 11/07/2023 JASWANT KAUR JASWANT KAUR 2604004WL006828 00048 BKID0006566 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2604002_120324APB_FTO_92499 2604002000NRG24120320240488366 3152949198 12/03/2024 Paramjit Kaur Paramjit Kaur 2604002WL026079 00415 SBIN0050079 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2604005_260224APB_FTO_89429 2604005000NRG24260220240477532 3036913831 26/02/2024 Rani Rani 2604005WL025479 00354 PUNB0077810 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2604005_230523APB_FTO_12978 2604005000NRG24230520230040727 2295148327 23/05/2023 Simro Simro 2604005WL002310 00354 PUNB0345400 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2604005_210324APB_FTO_94599 2604005000NRG24180320240493723 3156152456 21/03/2024 Kashmeer Kaur Kashmeer Kaur 2604005WL026422 00354 PUNB0345400 1502 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2604005_050423FTO_923 2604005000NRG23050420230440902 1533213583 05/04/2023 SUKHWINDER SUKHWINDER 2604005WL021393 00354 PUNB0345400 282 13/05/2023 No Such Account
815 PB2604002_130324APB_FTO_92766 2604002000NRG24120320240489695 3153019409 13/03/2024 Asha Asha 2604002WL026098 00415 SBIN0017985 606 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
816 PB2604006_090623APB_FTO_19952 2604006000NRG24090620230090548 2543654820 09/06/2023 RAJINDER KAUR RAJINDER KAUR 2604006WL004122 00354 PUNB0065710 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382000 8010990530 06/11/2023 nirmala devi nirmala devi 2604006WL018813 00349 PSIB0000648 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
818 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381998 8010990537 06/11/2023 GURDEV KAUR GURDEV KAUR 2604006WL018813 00462 UCBA0000761 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
819 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381989 8010990623 06/11/2023 PRITAM SINGH PRITAM SINGH 2604006WL018813 00078 CNRB0004706 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
820 PB2604006_041223FTO_73099 2604006000NRG24041220230402549 8661970967 04/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL020785 00176 IDIB000M508 303 15/12/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
821 PB2604006_171023APB_FTO_61591 2604006000NRG24161020230366297 7376289367 17/10/2023 SanjeeT KauR SanjeeT KauR 2604006WL017822 00415 SBIN0006291 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230142040 3408956468 26/06/2023 Manju Devi Manju Devi 2604007WL006373 00462 UCBA0003022 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2604007_221123APB_FTO_70279 2604007000NRG24221120230392087 8996182605 22/11/2023 GURMEET KAUR GURMEET KAUR 2604007WL019961 00089 CBIN0280370 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2604007_210423APB_FTO_4458 2604007000NRG24210420230005259 1638349003 21/04/2023 GOLA SINGH GOLA SINGH 2604007WL000392 00354 PUNB0172510 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2604006_171023APB_FTO_61591 2604006000NRG24171020230368579 7376289338 17/10/2023 SURJEET KAUR SURJEET KAUR 2604006WL017928 00045 BARB0MACHHI 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2604005_010324APB_FTO_90391 2604005000NRG24010320240480469 3122495389 01/03/2024 kirandeep kaur kirandeep kaur 2604005WL025670 00354 PUNB0345400 1818 19/04/2024 A/c Blocked or Frozen
827 PB2604004_080823APB_FTO_42096 2604004000NRG24080820230245523 4525276324 08/08/2023 SATPAL KAUR SATPAL KAUR 2604004WL011479 00354 PUNB0148210 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365751 7376208666 16/10/2023 Joginder singh Joginder singh 2604003WL017799 00691 IPOS0000001 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2604001_040623APB_FTO_17419 2604002000NRG24040620230074536 2312267098 04/06/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL003533 00089 CBIN0280366 303 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 PB2604005_240523APB_FTO_13478 2604005000NRG24240520230044591 2266503436 24/05/2023 MAHA MAHA 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2604005_230623APB_FTO_25572 2604005000NRG24230620230138536 3409202863 23/06/2023 NASIB KAUR NASIB KAUR 2604005WL006225 00354 PUNB0345900 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2604005_230623APB_FTO_25572 2604005000NRG24230620230138480 3409202868 23/06/2023 SARWAN SINGH SARWAN SINGH 2604005WL006223 00354 PUNB0345900 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2604004_051023APB_FTO_58675 2604005000NRG24051020230350967 7377300914 05/10/2023 HARBANS KAUR HARBANS KAUR 2604005WL016955 00462 UCBA0001104 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380561 8011218482 03/11/2023 kohli kohli 2604005WL018728 00349 PSIB0000419 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
835 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346322 7377243776 03/10/2023 BALJEET KAUR BALJEET KAUR 2604005WL016716 00045 BARB0TRDSHA 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2604002_310823APB_FTO_49291 2604002000NRG24310820230298412 7067571328 31/08/2023 HARJEET KAUR HARJEET KAUR 2604002WL014185 00354 PUNB0126710 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2604002_310823APB_FTO_49291 2604002000NRG24310820230298316 7067571381 31/08/2023 Jaswant Kaur Jaswant Kaur 2604002WL014181 00462 UCBA0001317 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2604002_260523APB_FTO_14484 2604002000NRG24260520230051593 1986119370 26/05/2023 Parkash Kaur Parkash Kaur 2604002WL002673 00354 PUNB0730900 303 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124440 2798666305 21/06/2023 BALJIT KAUR BALJIT KAUR 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2604005_080823APB_FTO_42183 2604005000NRG24080820230246461 4526706047 08/08/2023 surjit kaur surjit kaur 2604005WL011523 00354 PUNB0345900 800 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2604004_221123FTO_70440 2604005000NRG24151120230388908 9007971642 22/11/2023 seema kaur seema kaur 2604005WL0019499 00354 PUNB0009510 1750 01/01/2024 No Such Account
842 PB2604007_140823APB_FTO_43699 2604007000NRG24140820230258296 4774319097 14/08/2023 MANJEET KAUR MANJEET KAUR 2604007WL012161 00078 CNRB0002229 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2604007_140823APB_FTO_43699 2604007000NRG24140820230257177 4774319236 14/08/2023 ASHA RANI ASHA RANI 2604007WL012102 00152 HDFC0003306 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478568 3122960868 27/02/2024 KALWANT KAUR KALWANT KAUR 2604006WL025522 00415 SBIN0006291 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2604006_261223APB_FTO_80015 2604006000NRG24261220230428785 1550648456 26/12/2023 VEERAN RANI VEERAN RANI 2604006WL022243 00349 PSIB0000665 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
846 PB2604007_300623FTO_28200 2604007000NRG24300620230152902 3433958682 30/06/2023 KULWINDER KAUR KULWINDER KAUR 2604007WL006896 00354 PUNB0346600 1818 14/07/2023 Account closed
847 PB2604001_050723APB_FTO_29687 2604001000NRG24050720230164589 3602260705 05/07/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL007490 00349 PSIB0021312 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2604003_010623APB_FTO_16835 2604001000NRG24010620230066295 2266214330 01/06/2023 BHINDER KAUR BHINDER KAUR 2604001WL003212 00691 IPOS0000001 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2604003_190324FTO_94109 2604004000NRG24190320240494389 3152863097 19/03/2024 Jasveer kaur Jasveer kaur 2604004WL0026472 00691 IPOS0000001 1212 20/04/2024 No Such Account
850 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333749 7377404483 25/09/2023 Kuldeep kaur Kuldeep kaur 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
851 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333735 7377404176 25/09/2023 MANJIT KAUR MANJIT KAUR 2604003WL016043 00349 PSIB0000193 606 10/11/2023 Aadhaar Number not Mapped to Account Number
852 PB2604002_150623FTO_22046 2604002000NRG23210520230441541 2660236151 15/06/2023 Joginder kaur Joginder kaur 2604002WL0021622 00354 PUNB0730900 282 20/06/2023 Account closed
853 PB2604002_240723FTO_36380 2604002000NRG24210720230201848 3955023530 24/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL0009251 00462 UCBA0001317 1515 28/07/2023 No Such Account
854 PB2604002_240723FTO_36380 2604002000NRG24210720230201847 3955023529 24/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL0009251 00462 UCBA0001317 909 28/07/2023 No Such Account
855 PB2604002_240723FTO_36380 2604002000NRG24170720230192159 3955023528 24/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL0008757 00462 UCBA0001317 606 28/07/2023 No Such Account
856 PB2604001_260623APB_FTO_26244 2604002000NRG24260620230142980 3440038422 26/06/2023 Mahinder Kaur Mahinder Kaur 2604002WL006417 00349 PSIB0000297 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2604006_080823APB_FTO_42032 2604006000NRG24080820230243822 4526668293 08/08/2023 HARDEEP SINGH HARDEEP SINGH 2604006WL011405 00354 PUNB0461200 1818 12/08/2023 Aadhaar Number not Mapped to Account Number
858 PB2604006_020623APB_FTO_17006 2604006000NRG24010620230066062 2309929732 02/06/2023 KIRAN BALA KIRAN BALA 2604006WL003205 00089 CBIN0280369 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2604005_310823APB_FTO_48949 2604005000NRG24310820230296142 7071549942 31/08/2023 Surjit Kaur Surjit Kaur 2604005WL014095 00354 PUNB0345500 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2604005_150623APB_FTO_22440 2604005000NRG24150620230110781 2662286436 15/06/2023 Paramjit Kaur Paramjit Kaur 2604005WL005032 00354 PUNB0345500 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2604005_150324APB_FTO_93595 2604005000NRG24150320240492510 3156151471 15/03/2024 kirandeep kaur kirandeep kaur 2604005WL026322 00354 PUNB0345400 1212 20/04/2024 A/c Blocked or Frozen
862 PB2604004_130923APB_FTO_52121 2604005000NRG24130920230313522 7128620225 13/09/2023 Kuldeep Kaur Kuldeep Kaur 2604005WL015042 00462 UCBA0001104 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2604005_101123APB_FTO_68163 2604005000NRG24101120230386155 8990401699 10/11/2023 Manjit Kaur Manjit Kaur 2604005WL019185 00354 PUNB0345900 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2604005_010823APB_FTO_39735 2604005000NRG24010820230227073 4175498300 01/08/2023 Simro Simro 2604005WL010520 00354 PUNB0345400 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2604004_200324APB_FTO_94492 2604004000NRG24190320240494277 3152992933 20/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL026464 00468 UBIN0538973 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2604004_190124APB_FTO_84429 2604004000NRG24180120240449251 2342737959 19/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604004WL023672 00354 PUNB0009510 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2604003_220623APB_FTO_25027 2604003000NRG24220620230132657 3419517856 22/06/2023 SURJIT SINGH SURJIT SINGH 2604003WL005980 00415 SBIN0050213 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2604002_300823FTO_48826 2604002000NRG24300820230294233 5284920587 30/08/2023 Inderjit Kaur Inderjit Kaur 2604002WL013983 00032 UTIB0002106 2121 07/09/2023 Account closed
869 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307815 7128730986 11/09/2023 HARPREET KAUR HARPREET KAUR 2604007WL014740 00349 PSIB0000267 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2604001_170523APB_FTO_11454 2604001000NRG24170520230032281 1821531721 17/05/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL001869 00462 UCBA0002759 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2604001_280324FTO_96236 2604001000NRG24131220230416125 3155958787 28/03/2024 GURMAIL SINGH GURMAIL SINGH 2604001WL0021516 00462 UCBA0000611 606 20/04/2024 No Such Account
872 PB2604001_280324FTO_96236 2604001000NRG24050120240439154 3155958837 28/03/2024 SWARANJIT KAUR SWARANJIT KAUR 2604001WL0022924 00354 PUNB0004910 1212 20/04/2024 Account closed
873 PB2604001_180423APB_FTO_3386 2604002000NRG24180420230003108 1638342144 18/04/2023 Kuldip Singh Kuldip Singh 2604002WL000260 00032 UTIB0002106 606 17/05/2023 A/c Blocked or Frozen
874 PB2604005_100523FTO_9180 2604005000NRG24100520230022578 1639671122 10/05/2023 djfg djfg 2604005WL001416 00354 PUNB0345400 909 17/05/2023 No Such Account
875 PB2604005_100523FTO_9180 2604005000NRG24100520230022575 1639671123 10/05/2023 fdghd fdghd 2604005WL001416 00354 PUNB0345400 909 17/05/2023 No Such Account
876 PB2604005_310723APB_FTO_39354 2604005000NRG24310720230224162 4175509861 31/07/2023 MANJIT KAUR MANJIT KAUR 2604005WL010308 00462 UCBA0000424 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230294346 7067575342 31/08/2023 GURMEL KAUR GURMEL KAUR 2604005WL013987 00354 PUNB0097910 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230293210 7067575356 31/08/2023 SHINDER SINGH SHINDER SINGH 2604005WL013932 00354 PUNB0345500 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2604005_130523APB_FTO_10219 2604005000NRG24130520230025766 1750211432 13/05/2023 Shambhu Shambhu 2604005WL001589 00415 SBIN0016145 1515 20/05/2023 Aadhaar Number not Mapped to Account Number
880 PB2604005_111223FTO_75798 2604005000NRG24111220230410803 1552667241 11/12/2023 Ranjit Kaur Ranjit Kaur 2604005WL0021205 00354 PUNB0345400 1040 09/03/2024 No Such Account
881 PB2604005_070723APB_FTO_30723 2604005000NRG24070720230171111 3507558528 07/07/2023 DALWARA SINGH DALWARA SINGH 2604005WL007740 00354 PUNB0345900 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2604005_050423APB_FTO_896 2604005000NRG23050420230440669 1533330327 05/04/2023 NASIB KAUR NASIB KAUR 2604005WL021370 00354 PUNB0345900 2538 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2604004_261023FTO_63936 2604004000NRG24261020230372323 7901831618 26/10/2023 HARPREET KAUR HARPREET KAUR 2604004WL018183 00048 BKID0006515 1212 22/11/2023 Account closed
884 PB2604010_260523APB_FTO_14408 2604004000NRG24260520230052208 1986126858 26/05/2023 Baljit kaur Baljit kaur 2604004WL002687 00349 PSIB0000048 1515 31/05/2023 Aadhaar Number not Mapped to Account Number
885 PB2604004_250523APB_FTO_13871 2604004000NRG24240520230042623 2268721182 25/05/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL002395 00462 UCBA0000658 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2604004_200723APB_FTO_35240 2604004000NRG24190720230195867 3965290593 20/07/2023 KARTAR KAUR KARTAR KAUR 2604004WL008933 00462 UCBA0000658 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2604003_110823APB_FTO_43305 2604003000NRG24110820230253655 4662261286 11/08/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL011913 00415 SBIN0051078 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2604003_080623APB_FTO_19394 2604003000NRG24080620230089408 2493457077 08/06/2023 Joginder singh Joginder singh 2604003WL004083 00691 IPOS0000001 303 13/06/2023 Account closed
889 PB2604007_080523APB_FTO_8416 2604007000NRG24080520230019404 1639104492 08/05/2023 JEET KAUR JEET KAUR 2604007WL001252 00089 CBIN0280370 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2604007_080523APB_FTO_8416 2604007000NRG24080520230019398 1639104547 08/05/2023 harjinder kaur harjinder kaur 2604007WL001252 00089 CBIN0280370 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2604005_240723APB_FTO_36668 2604005000NRG24240720230208484 3955298143 24/07/2023 Shinder Kaur Shinder Kaur 2604005WL009551 00354 PUNB0345900 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2604005_240723APB_FTO_36668 2604005000NRG24240720230208450 3955298069 24/07/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL009550 00354 PUNB0345400 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2604002_261023FTO_64133 2604002000NRG24261020230373184 7901830888 26/10/2023 Asha Rani Asha Rani 2604002WL018245 00349 PSIB0021227 1515 22/11/2023 No Such Account
894 PB2604002_131023APB_FTO_61077 2604002000NRG24131020230364925 7377633862 13/10/2023 Ranjit Kaur Ranjit Kaur 2604002WL017746 00349 PSIB0000296 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
895 PB2604001_300623APB_FTO_28137 2604001000NRG24300620230152509 3440088750 30/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604001WL006879 00415 SBIN0050133 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330308 7377334540 22/09/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL015854 00415 SBIN0050133 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330301 7377334552 22/09/2023 Rajvinder Kaur Rajvinder Kaur 2604001WL015854 00415 SBIN0050133 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2604006_130923APB_FTO_52106 2604006000NRG24120920230311908 7128610855 13/09/2023 JYOTI JYOTI 2604006WL014972 00349 PSIB0000665 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
899 PB2604006_130923APB_FTO_52106 2604006000NRG24080920230304560 7128610853 13/09/2023 BACHAN KAUR BACHAN KAUR 2604006WL014587 00349 PSIB0000665 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
900 PB2604007_270623APB_FTO_26818 2604007000NRG24270620230145359 3440030985 27/06/2023 Omkar singh Omkar singh 2604007WL006548 00354 PUNB0065710 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
901 PB2604007_270623APB_FTO_26818 2604007000NRG24270620230145226 3440031005 27/06/2023 kulwant kaur kulwant kaur 2604007WL006538 00354 PUNB0172510 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2604007_231123APB_FTO_70669 2604007000NRG24231120230393132 9906843955 23/11/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL020046 00045 BARB0SAMRAL 2121 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2604007_110124APB_FTO_83284 2604007000NRG24110120240443251 N0124009EA331 11/01/2024 PARAMJEET KAUR PARAMJEET KAUR 2604007WL023244 00045 BARB0MADHPU 606 03/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
904 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169606 3507431678 07/07/2023 jaswant kaur jaswant kaur 2604007WL007664 00048 BKID0006567 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169447 3507431542 07/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL007660 00354 PUNB0172510 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2604008_050224APB_FTO_86573 2604008000NRG24030220240462599 2754111294 05/02/2024 HARPAL KAUR HARPAL KAUR 2604008WL024586 00415 SBIN0013673 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2604003_171123FTO_69219 2604003000NRG24171120230390447 9010695477 17/11/2023 SWARAN KAUR SWARAN KAUR 2604003WL0019757 00354 PUNB0137110 1515 01/01/2024 Account closed
908 PB2604002_030623APB_FTO_17373 2604002000NRG24030620230072770 2309930227 03/06/2023 Mohinder Singh Mohinder Singh 2604002WL003435 00354 PUNB0029810 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2604002_030623APB_FTO_17373 2604002000NRG24030620230072543 2309930218 03/06/2023 Joginder Singh Joginder Singh 2604002WL003428 00349 PSIB0000297 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240498172 3155994107 22/03/2024 Shamsher Singh Shamsher Singh 2604002WL026721 00048 BKID0006522 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2604001_280423APB_FTO_6130 2604002000NRG24280420230011634 1639154785 28/04/2023 Mahinder Kaur Mahinder Kaur 2604002WL000780 00349 PSIB0000297 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2604002_230823APB_FTO_46909 2604002000NRG24230820230281404 4910320920 23/08/2023 Kuldeep Singh Kuldeep Singh 2604002WL013295 00349 PSIB0021227 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2604001_221123APB_FTO_70603 2604002000NRG24141120230387360 9004867243 22/11/2023 HARBANS KAUR HARBANS KAUR 2604002WL019352 00349 PSIB0000297 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
914 PB2604001_221123APB_FTO_70603 2604002000NRG24141120230387220 9004867170 22/11/2023 JIT KAUR JIT KAUR 2604002WL019346 00354 PUNB0730500 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2604001_241123FTO_71133 2604001000NRG24241120230394022 9005392254 24/11/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL020104 00354 PUNB0175910 303 01/01/2024 Account closed
916 PB2604004_130224APB_FTO_87673 2604005000NRG24130220240468764 2931873050 13/02/2024 MALKITA MALKITA 2604005WL024981 00415 SBIN0003630 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2604005_091023APB_FTO_59785 2604005000NRG24091020230357165 7376421134 09/10/2023 Amarjit Kaur Amarjit Kaur 2604005WL017303 00354 PUNB0345400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2604005_091023APB_FTO_59785 2604005000NRG24091020230356817 7376421307 09/10/2023 Mandeep Kaur Mandeep Kaur 2604005WL017290 00415 SBIN0009090 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2604005_070523FTO_8189 2604005000NRG24070520230019243 1638025320 07/05/2023 cvxb cvxb 2604005WL001235 00354 PUNB0345400 2000 17/05/2023 No Such Account
920 PB2604004_061223APB_FTO_74354 2604005000NRG24061220230407798 9008334325 06/12/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2604005WL021035 00349 PSIB0021094 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2604004_260723FTO_37243 2604004000NRG24220620230129510 4008806190 26/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL0005874 00048 BKID0006566 1515 29/07/2023 No Such Account
922 PB2604003_180723APB_FTO_34198 2604003000NRG24180720230193434 3962640437 18/07/2023 HARCHAND SINGH HARCHAND SINGH 2604003WL008843 00349 PSIB0000193 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189721 3602253397 16/07/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL008522 00354 PUNB0174810 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189557 3602253311 16/07/2023 KULWINDER KAUr KULWINDER KAUr 2604003WL008522 00354 PUNB0018910 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2604007_190224APB_FTO_88242 2604007000NRG24190220240471075 2932237629 19/02/2024 Beant Kaur Beant Kaur 2604007WL025106 00089 CBIN0280370 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2604007_140723APB_FTO_32662 2604007000NRG24140720230186226 3602378688 14/07/2023 jaswant kaur jaswant kaur 2604007WL008364 00048 BKID0006567 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2604007_140723APB_FTO_32662 2604007000NRG24140720230185484 3602378703 14/07/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL008344 00354 PUNB0172510 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2604007_110523APB_FTO_9624 2604007000NRG24110520230023698 1639880902 11/05/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL001484 00349 PSIB0000450 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2604001_250823APB_FTO_47558 2604002000NRG24250820230284497 5079380266 25/08/2023 Sukhdev Kaur Sukhdev Kaur 2604002WL013466 00349 PSIB0021188 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2604001_240723APB_FTO_36757 2604002000NRG24240720230207810 4006397977 24/07/2023 KULWINDER KAUR KULWINDER KAUR 2604002WL009524 00354 PUNB0029810 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240488102 3156064885 12/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026079 00354 PUNB0029810 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
932 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240487706 3156064828 12/03/2024 Paramjit Kaur Paramjit Kaur 2604002WL026077 00415 SBIN0050079 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2604001_240723APB_FTO_36757 2604001000NRG24240720230207786 4006398082 24/07/2023 RANI KAUR RANI KAUR 2604001WL009523 00354 PUNB0078900 909 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2604003_190124APB_FTO_84497 2604001000NRG24190120240452184 2342798230 19/01/2024 INDERJeeT KAUR INDERJeeT KAUR 2604001WL023828 00415 SBIN0051080 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379846 8011104723 02/11/2023 CCHAMKOR SINGH CCHAMKOR SINGH 2604001WL018678 00354 PUNB0000510 303 25/11/2023 Aadhaar Number not Mapped to Account Number
936 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379735 8011104799 02/11/2023 Manjit Kaur Manjit Kaur 2604001WL018672 00349 PSIB0021176 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
937 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379721 8011104800 02/11/2023 Bhajan Kaur Bhajan Kaur 2604001WL018672 00349 PSIB0021176 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
938 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380014 8011104810 02/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2604002WL018690 00349 PSIB0021188 606 25/11/2023 Aadhaar Number not Mapped to Account Number
939 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380011 8011104698 02/11/2023 Anguri Anguri 2604002WL018690 00045 BARB0VJJAGR 909 25/11/2023 Aadhaar Number not Mapped to Account Number
940 PB2604001_250823APB_FTO_47558 2604001000NRG24250820230284361 5079380103 25/08/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL013460 00415 SBIN0050133 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436048 N0124000812EF 31/12/2023 HARBANS HARBANS 2604001WL022657 00349 PSIB0000251 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2604005_031023APB_FTO_57840 2604005000NRG24031020230347023 7377793465 03/10/2023 Malkit kaur Malkit kaur 2604005WL016758 00349 PSIB0021342 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
943 PB2604005_031023APB_FTO_57840 2604005000NRG24031020230347009 7377793600 03/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL016757 00354 PUNB0345900 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2604005_271223APB_FTO_80469 2604004000NRG24261220230430438 1556943238 27/12/2023 RAM PAL SINGH RAM PAL SINGH 2604004WL022334 00415 SBIN0004633 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379599 8011104815 02/11/2023 Sumandeep Kaur Sumandeep Kaur 2604002WL018662 00349 PSIB0021314 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
946 PB2604005_160523FTO_11001 2604005000NRG24160520230030666 1819370747 16/05/2023 dkj dkj 2604005WL001791 00354 PUNB0345400 1818 24/05/2023 No Such Account
947 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230173201 3506387569 09/07/2023 jasvir kaur jasvir kaur 2604007WL007820 00089 CBIN0280370 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2604006_270623APB_FTO_26625 2604006000NRG24270620230144547 3440029888 27/06/2023 BALVIR SINGH BALVIR SINGH 2604006WL006512 00045 BARB0MACHHI 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2604003_300823APB_FTO_48712 2604001000NRG24300820230291512 5286087076 30/08/2023 BHINDER KAUR BHINDER KAUR 2604001WL013855 00691 IPOS0000001 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2604002_221123APB_FTO_70598 2604002000NRG24221120230392241 9008411652 22/11/2023 Joginder Kaur Joginder Kaur 2604002WL019982 00048 BKID0006522 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 PB2604002_221123APB_FTO_70598 2604002000NRG24221120230392205 9008411775 22/11/2023 Asha Asha 2604002WL019982 00415 SBIN0017985 909 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
952 PB2604001_120723APB_FTO_32107 2604002000NRG24120720230181300 3629428003 12/07/2023 Gurdev Kaur Gurdev Kaur 2604002WL008148 00048 BKID0006363 1818 21/07/2023 Unclaimed/DEAF accounts
953 PB2604001_130623APB_FTO_21353 2604001000NRG24130620230105838 2604919267 13/06/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL004778 00462 UCBA0002759 606 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230029835 1819211228 16/05/2023 Manjit Kaur Manjit Kaur 2604005WL001775 00349 PSIB0021094 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2604005_060923APB_FTO_50754 2604005000NRG24060920230303763 7128736250 06/09/2023 Parkash Ram Parkash Ram 2604005WL014539 00354 PUNB0345500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2604004_110723APB_FTO_31357 2604005000NRG24040720230159620 3506385272 11/07/2023 Salwinder Singh Salwinder Singh 2604005WL007306 00354 PUNB0009510 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 PB2604005_030523APB_FTO_7355 2604005000NRG24030520230016906 1639171301 03/05/2023 DALBARA SINGH DALBARA SINGH 2604005WL001100 00354 PUNB0345900 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2604005_060923APB_FTO_50754 2604004000NRG24060920230303713 7128736159 06/09/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL014536 00349 PSIB0000188 303 07/11/2023 Aadhaar Number not Mapped to Account Number
959 PB2604004_070823FTO_41685 2604004000NRG24060820230241214 4525052365 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL0011257 00048 BKID0006566 1818 12/08/2023 No Such Account
960 PB2604004_011023APB_FTO_57349 2604004000NRG24011020230344124 7377793440 01/10/2023 KAMALPREET KAUR KAMALPREET KAUR 2604004WL016591 00349 PSIB0021313 909 10/11/2023 Aadhaar Number not Mapped to Account Number
961 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230291258 5286087249 30/08/2023 HARJIT KAUR HARJIT KAUR 2604003WL013848 00354 PUNB0018910 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230291225 5286087244 30/08/2023 KULWINDER KAUr KULWINDER KAUr 2604003WL013848 00354 PUNB0018910 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230290925 5286086968 30/08/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL013828 00415 SBIN0051078 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2604003_250423APB_FTO_5200 2604003000NRG24250420230008310 1638389706 25/04/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL000597 00354 PUNB0009110 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2604007_211223APB_FTO_78908 2604007000NRG24211220230424639 1550693444 21/12/2023 harpreet kaur harpreet kaur 2604007WL021959 00078 CNRB0003548 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230273733 4911469965 21/08/2023 kulwinder kaur kulwinder kaur 2604007WL012923 00152 HDFC0000801 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381739 8010959624 06/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL018799 00349 PSIB0000450 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
968 PB2604003_220623APB_FTO_25030 2604001000NRG24220620230132823 3409212550 22/06/2023 BALVIR KAUR BALVIR KAUR 2604001WL005986 00415 SBIN0051080 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2604003_161023APB_FTO_61379 2604001000NRG24161020230367067 7376208671 16/10/2023 MANJIT KAUR MANJIT KAUR 2604001WL017855 00462 UCBA0000420 2000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2604001_140823APB_FTO_43740 2604002000NRG24140820230259653 4772815125 14/08/2023 Darshan singh Darshan singh 2604002WL012215 00349 PSIB0000297 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2604002_040723APB_FTO_29378 2604002000NRG24040720230161646 3506399616 04/07/2023 Kulwant Kaur Kulwant Kaur 2604002WL007392 00349 PSIB0021227 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 PB2604001_040623APB_FTO_17419 2604002000NRG24040620230075087 2312267017 04/06/2023 LAKHVIR KAUR LAKHVIR KAUR 2604002WL003535 00349 PSIB0021314 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2604003_161023APB_FTO_61379 2604001000NRG24161020230367028 7376208665 16/10/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL017855 00165 IBKL0001014 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2604001_220923FTO_54859 2604001000NRG24100620230094581 7375394452 22/09/2023 Harjinder Singh Harjinder Singh 2604001WL0004326 00462 UCBA0002759 909 10/11/2023 No Such Account
975 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381999 8010990531 06/11/2023 JOGINDER KAUR JOGINDER KAUR 2604006WL018813 00349 PSIB0000648 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
976 PB2604005_210324APB_FTO_94599 2604005000NRG24150320240492702 3156151951 21/03/2024 Jagir Kaur Jagir Kaur 2604005WL026332 00354 PUNB0345400 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2604005_210324APB_FTO_94599 2604005000NRG24150320240492662 3156152264 21/03/2024 NISHA NISHA 2604005WL026332 00354 PUNB0345400 1333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2604005_120224APB_FTO_87479 2604005000NRG24120220240467647 2932142790 12/02/2024 Darshan Ram Darshan Ram 2604005WL024901 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2604005_110623APB_FTO_20311 2604005000NRG24090620230089969 2604814526 11/06/2023 NAYAB SINGH NAYAB SINGH 2604005WL004102 00354 PUNB0345500 1120 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2604005_060723APB_FTO_30252 2604005000NRG24060720230167988 3506403030 06/07/2023 Surjit Kaur Surjit Kaur 2604005WL007618 00354 PUNB0345500 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2604004_060324APB_FTO_91344 2604005000NRG24060320240483619 3156123476 06/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604005WL025908 00349 PSIB0021094 600 20/04/2024 Aadhaar Number not Mapped to Account Number
982 PB2604005_030823APB_FTO_40620 2604005000NRG24030820230232572 4421677315 03/08/2023 paramjit kaur paramjit kaur 2604005WL010827 00045 BARB0TRDSHA 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2604005_160723APB_FTO_33384 2604005000NRG24160720230191885 3629663767 16/07/2023 NASIB KAUR NASIB KAUR 2604005WL008640 00354 PUNB0345900 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2604007_171123APB_FTO_69077 2604007000NRG24171120230390238 9010857056 17/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL019739 00045 BARB0MADHPU 303 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378752 8011109592 02/11/2023 surinder kaur surinder kaur 2604007WL018617 00152 HDFC0003504 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
986 PB2604006_230623APB_FTO_25560 2604006000NRG24230620230136348 3409203956 23/06/2023 GYAN KAUR GYAN KAUR 2604006WL006119 00415 SBIN0006291 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2604002_061123APB_FTO_66918 2604002000NRG24061120230382201 8011088463 06/11/2023 Kulwant kaur Kulwant kaur 2604002WL018832 00349 PSIB0000296 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
988 PB2604005_190523FTO_12265 2604005000NRG23090520230441441 1858003066 19/05/2023 surinder kaur surinder kaur 2604005WL0021576 00462 UCBA0000424 1692 25/05/2023 No Such Account
989 PB2604001_260623FTO_26183 2604002000NRG22120620220405421 3439510144 26/06/2023 JEET KAUR JEET KAUR 2604002WL0023392 00415 SBIN0050079 269 14/07/2023 No Such Account
990 PB2604001_260623APB_FTO_26244 2604001000NRG24260620230143028 3440038513 26/06/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL006418 00349 PSIB0021312 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2604001_241123APB_FTO_71138 2604001000NRG24241120230393903 9008500979 24/11/2023 ARRAN SINGH ARRAN SINGH 2604001WL020097 00354 PUNB0175910 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2604005_151123FTO_68915 2604005000NRG24151120230388375 8995618135 15/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL0019456 00354 PUNB0345900 1515 01/01/2024 Account closed
993 PB2604005_150324APB_FTO_93595 2604005000NRG24100320240484640 3156151768 15/03/2024 JATINDER KAUR JATINDER KAUR 2604005WL025980 00045 BARB0MACHHI 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2604004_040923APB_FTO_50062 2604005000NRG24040920230301772 7071546987 04/09/2023 BALBIR KAUR BALBIR KAUR 2604005WL014375 00415 SBIN0050653 303 06/11/2023 Aadhaar Number not Mapped to Account Number
995 PB2604004_280923APB_FTO_56774 2604004000NRG24280920230339587 7378012880 28/09/2023 KARTAR KAUR KARTAR KAUR 2604004WL016360 00462 UCBA0000658 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 PB2604003_250923APB_FTO_55704 2604003000NRG24250920230334863 7377407028 25/09/2023 PARVIN KAUR PARVIN KAUR 2604003WL016099 00349 PSIB0000193 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 PB2604003_200723APB_FTO_35113 2604003000NRG24200720230197339 3965290466 20/07/2023 Gurcharan singh Gurcharan singh 2604003WL009067 00349 PSIB0000160 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 PB2604003_120324APB_FTO_92474 2604003000NRG24110320240486143 3156059885 12/03/2024 HARCHAND SINGH HARCHAND SINGH 2604003WL026060 00349 PSIB0000193 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2604003_140723APB_FTO_33147 2604003000NRG24100720230175959 3602252567 14/07/2023 baljit kaur baljit kaur 2604003WL007923 00177 IOBA0001727 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2604007_150923APB_FTO_52657 2604007000NRG24150920230317367 7128853925 15/09/2023 Charanjit Kaur Charanjit Kaur 2604007WL015245 00415 SBIN0050078 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2604007_150224APB_FTO_87873 2604007000NRG24150220240469711 2932148454 15/02/2024 jasvir kaur jasvir kaur 2604007WL025022 00415 SBIN0051434 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2604007_070623APB_FTO_18949 2604007000NRG24070620230086218 2493463089 07/06/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL003979 00045 BARB0SAMRAL 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2604006_271223FTO_80489 2604006000NRG24271220230431485 2352787412 27/12/2023 SWARAN KAUR SWARAN KAUR 2604006WL022396 00354 PUNB0987500 1818 30/03/2024 No Such Account
1004 PB2604006_240124APB_FTO_85011 2604006000NRG24240120240455695 2342712897 24/01/2024 SUMAN SUMAN 2604006WL024102 00354 PUNB0187910 1818 30/03/2024 A/c Blocked or Frozen
1005 PB2604006_240423APB_FTO_4837 2604006000NRG24190420230003866 1638335121 24/04/2023 ALISHA ALISHA 2604006WL000304 00045 BARB0MACHHI 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2604006_110324APB_FTO_92202 2604006000NRG24110320240485021 3152983443 11/03/2024 BHOLI BHOLI 2604006WL026008 00354 PUNB0081410 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2604005_060523FTO_8128 2604005000NRG24060520230019091 1638026028 06/05/2023 dkf dkf 2604005WL001225 00354 PUNB0345400 1818 17/05/2023 No Such Account
1008 PB2604001_280324FTO_96236 2604002000NRG24051220230405668 3155958906 28/03/2024 CHARANJIT KAUR CHARANJIT KAUR 2604002WL0020929 00349 PSIB0000297 1515 20/04/2024 Account closed
1009 PB2604003_290923APB_FTO_57078 2604001000NRG24290920230342865 7377187450 29/09/2023 Gurcharan singh Gurcharan singh 2604001WL016521 00349 PSIB0000160 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2604001_250823FTO_47605 2604002000NRG24250820230284796 5082637280 25/08/2023 Shinder Kaur Shinder Kaur 2604002WL013481 00080 CLBL0000006 2727 02/09/2023 No Such Account
1011 PB2604001_280324FTO_96236 2604002000NRG24221220230426020 3155958793 28/03/2024 surinder kaur surinder kaur 2604002WL0022069 00349 PSIB0021188 909 20/04/2024 No Such Account
1012 PB2604002_110224APB_FTO_87323 2604002000NRG24080220240466221 2939316963 11/02/2024 Chaman Singh Chaman Singh 2604002WL024791 00349 PSIB0021227 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 PB2604001_170523APB_FTO_11454 2604001000NRG24170520230032565 1821532191 17/05/2023 SHINDERPAL KAUR SHINDERPAL KAUR 2604001WL001877 00354 PUNB0180500 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 PB2604001_280324FTO_96236 2604001000NRG24040120240439077 3155958835 28/03/2024 Manpreet Kaur Manpreet Kaur 2604001WL0022911 00354 PUNB0004910 2424 20/04/2024 No Such Account
1015 PB2604005_240523FTO_13477 2604005000NRG24240520230044587 2267551837 24/05/2023 KULWANT KULWANT 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
1016 PB2604005_270923APB_FTO_56394 2604004000NRG24270920230339511 7376275171 27/09/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL016354 00152 HDFC0001340 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2604004_110823APB_FTO_43294 2604004000NRG24110820230252917 4662247728 11/08/2023 RANI KAUR RANI KAUR 2604004WL011860 00349 PSIB0021313 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2604004_110723APB_FTO_31369 2604004000NRG24110720230177421 3506386002 11/07/2023 JASWANT KAUR JASWANT KAUR 2604004WL007961 00048 BKID0006566 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2604003_061023APB_FTO_59135 2604003000NRG24061020230353014 7377669303 06/10/2023 Nirmal Singh Nirmal Singh 2604003WL017073 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1020 PB2604001_180623APB_FTO_23108 2604002000NRG24180620230118061 2798067415 18/06/2023 Sukhdev Kaur Sukhdev Kaur 2604002WL005337 00349 PSIB0021188 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2604002_170523APB_FTO_11418 2604002000NRG24170520230030958 1818905767 17/05/2023 Kulwant Kaur Kulwant Kaur 2604002WL001808 00349 PSIB0021227 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304577 7128734017 08/09/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL014589 00349 PSIB0000267 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382965 8011072150 07/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL018895 00349 PSIB0000156 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1024 PB2604005_111223FTO_75798 2604005000NRG24301120230399466 1552667240 11/12/2023 Ranjit Kaur Ranjit Kaur 2604005WL0020510 00354 PUNB0345400 1818 09/03/2024 No Such Account
1025 PB2604005_111223FTO_75798 2604005000NRG24301120230399386 1552667195 11/12/2023 BALDEV SINGH BALDEV SINGH 2604005WL0020493 00089 CBIN0283768 1818 09/03/2024 Account closed
1026 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230294367 7067575198 31/08/2023 Parkash Ram Parkash Ram 2604005WL013987 00354 PUNB0345500 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230293212 7067575874 31/08/2023 NAYAB SINGH NAYAB SINGH 2604005WL013932 00354 PUNB0345500 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379485 8010871274 02/11/2023 SURJIT SINGH SURJIT SINGH 2604002WL018657 00349 PSIB0000297 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1029 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230075976 2312277036 04/06/2023 JASWANT KAUR JASWANT KAUR 2604001WL003555 00165 IBKL0001014 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230075759 2312276656 04/06/2023 AMARJIT KAUR AMARJIT KAUR 2604001WL003551 00468 UBIN0540498 2424 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2604001_021123APB_FTO_65939 2604001000NRG24021120230379322 8010871235 02/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL018651 00354 PUNB0000510 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 PB2604005_141223APB_FTO_76997 2604005000NRG24141220230417247 1553075185 14/12/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL021571 00462 UCBA0000424 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 PB2604005_141223APB_FTO_76997 2604005000NRG24141220230416737 1553074786 14/12/2023 Jasvir kaur Jasvir kaur 2604005WL021554 00354 PUNB0345900 1500 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 PB2604005_140224APB_FTO_87833 2604005000NRG24140220240469338 2932142048 14/02/2024 dfnigsk dfnigsk 2604005WL025005 00354 PUNB0345400 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2604005_141223APB_FTO_76997 2604005000NRG24121220230413801 1553074822 14/12/2023 Shinder Kaur Shinder Kaur 2604005WL021402 00354 PUNB0345900 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2604004_310324APB_FTO_97013 2604004000NRG24310320240504974 3155973287 31/03/2024 GURDEV KAUR GURDEV KAUR 2604004WL027226 00349 PSIB0000439 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 PB2604003_190723APB_FTO_34689 2604004000NRG24190720230196210 3962646787 19/07/2023 KULWANT KAUR KULWANT KAUR 2604004WL008947 00177 IOBA0000474 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2604003_190723APB_FTO_34689 2604004000NRG24190720230196139 3962646625 19/07/2023 NASIB KAUR NASIB KAUR 2604004WL008945 00354 PUNB0034000 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2604004_200723APB_FTO_35241 2604004000NRG24180720230193832 3962663964 20/07/2023 surinder kaur surinder kaur 2604004WL008849 00177 IOBA0001723 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 PB2604007_200923APB_FTO_53992 2604007000NRG24200920230324323 7256367459 20/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604007WL015587 00349 PSIB0000156 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
1041 PB2604007_180823APB_FTO_45220 2604007000NRG24180820230272437 4910592462 18/08/2023 Satinder Kaur Satinder Kaur 2604007WL012865 00415 SBIN0051432 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 PB2604007_060224APB_FTO_86643 2604007000NRG24060220240464420 2352803516 06/02/2024 PARKASH KAUR PARKASH KAUR 2604007WL024680 00349 PSIB0000450 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 PB2604006_220224APB_FTO_88913 2604006000NRG24220220240474939 3040400792 22/02/2024 Charanjit Kaur Charanjit Kaur 2604006WL025315 00349 PSIB0000449 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230336911 7377604223 26/09/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL016212 00354 PUNB0345400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2604005_221223APB_FTO_79657 2604005000NRG24221220230427557 1557019430 22/12/2023 SARWAN SINGH SARWAN SINGH 2604005WL022173 00354 PUNB0345900 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240486938 3156068048 12/03/2024 Darshan singh Darshan singh 2604002WL026071 00354 PUNB0029810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2604001_220823APB_FTO_46187 2604001000NRG24210820230277645 4911458532 22/08/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL013105 00349 PSIB0021312 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450958 2342817939 19/01/2024 MAHINDER KAUR MAHINDER KAUR 2604001WL023770 00349 PSIB0000251 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 PB2604001_280523APB_FTO_14702 2604002000NRG24280520230055174 1976432305 28/05/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL002796 00352 PUNB0PGB003 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240486814 3156068159 12/03/2024 Kuldeep Singh Kuldeep Singh 2604002WL026070 00349 PSIB0021227 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2604001_210423APB_FTO_4258 2604001000NRG24190420230003489 1638349349 21/04/2023 JINDER KAUR JINDER KAUR 2604001WL000278 00349 PSIB0000437 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2604004_101123APB_FTO_68164 2604005000NRG24101120230385679 8990397568 10/11/2023 SUNITA RANI SUNITA RANI 2604005WL019146 00354 PUNB0408400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 PB2604005_010523APB_FTO_6432 2604005000NRG24010520230012682 1639150068 01/05/2023 Narinder Kumar Narinder Kumar 2604005WL000837 00354 PUNB0345900 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2604004_261023APB_FTO_63940 2604004000NRG24261020230372350 7902492216 26/10/2023 AJAIB SINGH AJAIB SINGH 2604004WL018184 00354 PUNB0152800 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 PB2604003_190623APB_FTO_23140 2604003000NRG24160620230116763 2798576849 19/06/2023 Hoshiar kaur Hoshiar kaur 2604003WL005271 00354 PUNB0180700 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2604007_200423APB_FTO_3970 2604007000NRG24190420230003679 1638342919 20/04/2023 MANJEET KAUR MANJEET KAUR 2604007WL000291 00078 CNRB0002229 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2604007_130224APB_FTO_87553 2604007000NRG24130220240468125 2932153886 13/02/2024 MANJEET KAUR MANJEET KAUR 2604007WL024941 00078 CNRB0002229 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2604006_220523APB_FTO_12607 2604006000NRG24220520230038739 1876664262 22/05/2023 balveer kaur balveer kaur 2604006WL002235 00349 PSIB0000449 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2604006_090623FTO_19944 2604006000NRG24090620230091023 2545452946 09/06/2023 joginder singh joginder singh 2604006WL004139 00349 PSIB0000665 1818 14/06/2023 No Such Account
1060 PB2604005_300623APB_FTO_28225 2604005000NRG24300620230153722 3434407643 30/06/2023 baksho baksho 2604005WL006927 00354 PUNB0345500 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2604005_300623APB_FTO_28225 2604005000NRG24300620230153549 3434407597 30/06/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL006923 00354 PUNB0345400 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380156 8011050386 03/11/2023 Usha Usha 2604008WL018703 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1063 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380168 8011050391 03/11/2023 Jaspal kaur Jaspal kaur 2604008WL018703 00349 PSIB0000439 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1064 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380207 8011050349 03/11/2023 Balbir kaur Balbir kaur 2604008WL018708 00349 PSIB0021313 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1065 PB2604001_280324FTO_96239 2604002000NRG23220820230441710 3155958700 28/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL0021673 00349 PSIB0000297 1692 20/04/2024 No Such Account
1066 PB2604001_260423APB_FTO_5526 2604002000NRG24260420230009784 1638428204 26/04/2023 Kuldip Singh Kuldip Singh 2604002WL000671 00032 UTIB0002106 1212 17/05/2023 A/c Blocked or Frozen
1067 PB2604002_090623APB_FTO_20092 2604002000NRG24090620230093767 2541665291 09/06/2023 Kuldeep Kaur Kuldeep Kaur 2604002WL004273 00354 PUNB0730900 606 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417665 1549736916 14/12/2023 RANJIT KAUR RANJIT KAUR 2604001WL021586 00349 PSIB0021312 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2604005_050723APB_FTO_29784 2604005000NRG24050720230164652 3602375890 05/07/2023 kulwant kaur kulwant kaur 2604005WL007494 00354 PUNB0345500 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2604004_060324APB_FTO_91335 2604005000NRG24040320240481484 3153002786 06/03/2024 OM PARKASH OM PARKASH 2604005WL025715 00415 SBIN0003630 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2604005_031023FTO_57774 2604005000NRG24031020230345837 7369560385 03/10/2023 GURMEET KAUR GURMEET KAUR 2604005WL016697 00354 PUNB0345400 1818 10/11/2023 No Such Account
1072 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376573 8011104172 30/10/2023 paramjit kaur paramjit kaur 2604004WL018466 00349 PSIB0021469 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1073 PB2604007_190723APB_FTO_34552 2604007000NRG24190720230195740 3962668135 19/07/2023 KULWANT KAUR KULWANT KAUR 2604007WL008926 00089 CBIN0280370 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2604006_140923FTO_52371 2604006000NRG24250520230045541 7128600772 14/09/2023 SHINDER kaur SHINDER kaur 2604006WL0002485 00048 BKID0006539 606 07/11/2023 No Such Account
1075 PB2604006_140923APB_FTO_52368 2604006000NRG24130920230313397 7128941292 14/09/2023 balwant S balwant S 2604006WL015035 00349 PSIB0020987 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1076 PB2604006_140923APB_FTO_52368 2604006000NRG24110920230307503 7128941271 14/09/2023 SATNAM KAUR SATNAM KAUR 2604006WL014725 00354 PUNB0346500 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2604006_080623APB_FTO_19365 2604006000NRG24080620230087570 2491211487 08/06/2023 Manjit Kaur Manjit Kaur 2604006WL004017 00354 PUNB0187910 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2604006_080623APB_FTO_19365 2604006000NRG24080620230087523 2491211461 08/06/2023 NATHA SINGH NATHA SINGH 2604006WL004015 00349 PSIB0000665 1515 13/06/2023 Aadhaar Number not Mapped to Account Number
1079 PB2604006_080623APB_FTO_19365 2604006000NRG24080620230087439 2491211419 08/06/2023 PINDERJEET KAUR PINDERJEET KAUR 2604006WL004011 00032 UTIB0001820 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2604005_270623APB_FTO_26903 2604005000NRG24270620230144144 3437604751 27/06/2023 Tej Kaur Tej Kaur 2604005WL006493 00354 PUNB0345500 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2604005_270423APB_FTO_5827 2604005000NRG24270420230010569 1638365039 27/04/2023 NAYAB SINGH NAYAB SINGH 2604005WL000713 00354 PUNB0345500 840 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2604005_260324APB_FTO_95563 2604005000NRG24260320240499590 3156111372 26/03/2024 darshana devi darshana devi 2604005WL026803 00354 PUNB0345400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2604007_240723APB_FTO_36316 2604007000NRG24240720230206617 3955305378 24/07/2023 JASPREET KAUR JASPREET KAUR 2604007WL009461 00089 CBIN0280370 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383642 8011050421 08/11/2023 Paramjit Kaur Paramjit Kaur 2604008WL018950 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1085 PB2604004_011223APB_FTO_72854 2604005000NRG24011220230400867 9004868686 01/12/2023 HARBANS KAUR HARBANS KAUR 2604005WL020643 00462 UCBA0001104 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2604001_290124APB_FTO_85372 2604002000NRG24290120240457833 2352791600 29/01/2024 RANJIT KAUR RANJIT KAUR 2604002WL024238 00352 PUNB0PGB003 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2604002_210823FTO_46105 2604002000NRG24210820230277825 4910780856 21/08/2023 Ramneet Kaur Ramneet Kaur 2604002WL013109 00354 PUNB0029810 1515 28/08/2023 No Such Account
1088 PB2604001_121223APB_FTO_76214 2604002000NRG24121220230415184 1104340204 12/12/2023 Hardeep Kaur Hardeep Kaur 2604002WL021450 00349 PSIB0000297 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2604001_121223APB_FTO_76214 2604002000NRG24121220230415162 1104340050 12/12/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL021449 00089 CBIN0280366 606 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2604001_121223APB_FTO_76214 2604002000NRG24121220230415004 1104339960 12/12/2023 KULDEEP KAUR KULDEEP KAUR 2604002WL021447 00349 PSIB0021176 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333661 7377404485 25/09/2023 PARMINDER KAUR PARMINDER KAUR 2604003WL016037 00349 PSIB0000193 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1092 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333655 7377404460 25/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604003WL016037 00349 PSIB0000193 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1093 PB2604007_141223FTO_77006 2604007000NRG24141220230417463 1154044166 14/12/2023 Paramjit Kaur Paramjit Kaur 2604007WL021584 00176 IDIB000S558 2121 01/03/2024 No Such Account
1094 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307583 7128730969 11/09/2023 LAKHWINDER SINGH LAKHWINDER SINGH 2604007WL014731 00349 PSIB0000156 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
1095 PB2604007_110823APB_FTO_43206 2604007000NRG24110820230252478 4660016143 11/08/2023 Akvinder Kaur Akvinder Kaur 2604007WL011831 00349 PSIB0000450 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2604007_110823APB_FTO_43206 2604007000NRG24110820230252460 4660016060 11/08/2023 Paramjit Kaur Paramjit Kaur 2604007WL011831 00349 PSIB0000450 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 PB2604007_070823APB_FTO_41660 2604007000NRG24070820230242555 4526713027 07/08/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL011357 00354 PUNB0172510 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2604007_070823APB_FTO_41660 2604007000NRG24070820230241458 4526713191 07/08/2023 Charanjit Kaur Charanjit Kaur 2604007WL011297 00415 SBIN0050078 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2604007_070324APB_FTO_91714 2604007000NRG24070320240484261 3153075002 07/03/2024 pritam kaur pritam kaur 2604007WL025961 00354 PUNB0172510 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 PB2604007_020823APB_FTO_40013 2604007000NRG24020820230228116 4285199113 02/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL010589 00349 PSIB0000267 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 PB2604006_260723APB_FTO_37438 2604006000NRG24260720230213176 4006396640 26/07/2023 CHHINDER KAUR CHHINDER KAUR 2604006WL009728 00354 PUNB0346500 909 29/07/2023 A/c Blocked or Frozen
1102 PB2604006_260723APB_FTO_37438 2604006000NRG24260720230213164 4006396634 26/07/2023 BHAJAN KAUR BHAJAN KAUR 2604006WL009727 00354 PUNB0346500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2604006_240423APB_FTO_4837 2604006000NRG24240420230006273 1638335142 24/04/2023 KIRAN BALA KIRAN BALA 2604006WL000461 00089 CBIN0280369 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2604001_300723FTO_38915 2604002000NRG23260620230441637 4173194483 30/07/2023 GURDEEP SINGH GURDEEP SINGH 2604002WL0021654 00352 PUNB0PGB003 2256 04/08/2023 No Such Account
1105 PB2604003_300124APB_FTO_85612 2604001000NRG24300120240459344 2352790441 30/01/2024 BALVIR KAUR BALVIR KAUR 2604001WL024338 00415 SBIN0051080 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 PB2604002_150923APB_FTO_52836 2604002000NRG24150920230317927 7128849026 15/09/2023 Mukhtiar Singh Mukhtiar Singh 2604002WL015267 00354 PUNB0730900 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2604002_071223APB_FTO_74978 2604002000NRG24061220230407693 8998549272 07/12/2023 Jaswant kaur Jaswant kaur 2604002WL021028 00415 SBIN0050079 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2604001_210623APB_FTO_24655 2604001000NRG24210620230128591 3409215361 21/06/2023 Harbans Singh Harbans Singh 2604001WL005828 00048 BKID0006513 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2604001_300723FTO_38915 2604001000NRG23260620230441646 4173194485 30/07/2023 BALWINDER KAUR BALWINDER KAUR 2604001WL0021656 00415 SBIN0050133 564 04/08/2023 No Such Account
1110 PB2604005_130723APB_FTO_32504 2604005000NRG24130720230183479 3629378617 13/07/2023 Mandeep Kaur Mandeep Kaur 2604005WL008256 00415 SBIN0014653 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2604005_061023APB_FTO_59233 2604005000NRG24061020230354456 7377461097 06/10/2023 Lachmi Devi Lachmi Devi 2604005WL017143 00349 PSIB0000419 1120 10/11/2023 Aadhaar Number not Mapped to Account Number
1112 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379894 8010880062 02/11/2023 darshan kaur darshan kaur 2604005WL018679 00349 PSIB0021094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1113 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379867 8010880134 02/11/2023 manju rani manju rani 2604005WL018679 00349 PSIB0021094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1114 PB2604005_290523APB_FTO_15241 2604004000NRG24290520230060107 2266509872 29/05/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL002979 00152 HDFC0001340 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2604005_281023APB_FTO_64592 2604004000NRG24281020230375015 8010930970 28/10/2023 ramandeep kaur ramandeep kaur 2604004WL018364 00349 PSIB0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1116 PB2604003_110523APB_FTO_9586 2604004000NRG24110520230022965 1639887633 11/05/2023 MANJIT KAUR MANJIT KAUR 2604004WL001428 00354 PUNB0018910 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 PB2604005_061023APB_FTO_59233 2604004000NRG24061020230355473 7377461350 06/10/2023 jarnail kaur jarnail kaur 2604004WL017208 00349 PSIB0000188 1680 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230380075 8010880145 02/11/2023 AJAIB SINGH AJAIB SINGH 2604004WL018695 00354 PUNB0152800 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2604003_300124APB_FTO_85612 2604003000NRG24300120240458965 2352881262 30/01/2024 HARCHAND SINGH HARCHAND SINGH 2604003WL024313 00349 PSIB0000193 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2604010_250723APB_FTO_37169 2604003000NRG24250720230212418 4006546853 25/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604003WL009698 00415 SBIN0050506 303 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2604003_110124APB_FTO_83296 2604003000NRG24110120240443320 N01240082EBB0 11/01/2024 AMARJeeT KAUR AMARJeeT KAUR 2604003WL023248 00349 PSIB0000193 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 PB2604007_130723APB_FTO_32168 2604007000NRG24130720230181360 3629438589 13/07/2023 HARPREET KAUR HARPREET KAUR 2604007WL008151 00349 PSIB0000267 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2604002_061123APB_FTO_66918 2604002000NRG24061120230382198 8011088525 06/11/2023 Harpreet Kaur Harpreet Kaur 2604002WL018832 00415 SBIN0010752 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1124 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333718 7377404473 25/09/2023 RANI RANI 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1125 PB2604001_121223APB_FTO_76214 2604002000NRG24121220230415156 1104340172 12/12/2023 SULAKHNI SULAKHNI 2604002WL021449 00089 CBIN0280366 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2604002_150623FTO_22046 2604002000NRG23210520230441539 2660236152 15/06/2023 Joginder kaur Joginder kaur 2604002WL0021622 00354 PUNB0730900 846 20/06/2023 Account closed
1127 PB2604001_311223APB_FTO_81391 2604001000NRG24311220230436717 N012400090EE2 31/12/2023 ARRAN SINGH ARRAN SINGH 2604001WL022669 00354 PUNB0175910 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2604003_270224APB_FTO_89521 2604001000NRG24270220240477982 3102483437 27/02/2024 BALJIT KAUR BALJIT KAUR 2604001WL025499 00415 SBIN0051080 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 PB2604005_310823APB_FTO_48949 2604005000NRG24310820230296366 7071550010 31/08/2023 Shinder Kaur Shinder Kaur 2604005WL014103 00176 IDIB000M508 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 PB2604005_080523FTO_8497 2604005000NRG24080520230019912 1638023697 08/05/2023 fbvb fbvb 2604005WL001283 00354 PUNB0345400 1350 17/05/2023 No Such Account
1131 PB2604005_080523FTO_8497 2604005000NRG24080520230019907 1638023710 08/05/2023 AMARbkfkbl AMARbkfkbl 2604005WL001283 00354 PUNB0345400 1350 17/05/2023 No Such Account
1132 PB2604005_190523FTO_12265 2604005000NRG23090520230441427 1858003038 19/05/2023 Fateh Singh Fateh Singh 2604005WL0021572 00354 PUNB0345400 1692 25/05/2023 No Such Account
1133 PB2604004_040923APB_FTO_50062 2604004000NRG24040920230301422 7071546938 04/09/2023 AJAIB SINGH AJAIB SINGH 2604004WL014347 00354 PUNB0152800 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2604004_040923APB_FTO_50062 2604004000NRG24040920230301381 7071547015 04/09/2023 JASWANT KAUR JASWANT KAUR 2604004WL014345 00048 BKID0006566 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2604005_040723APB_FTO_29379 2604004000NRG24040720230160614 3506401362 04/07/2023 MANJIT KAUR MANJIT KAUR 2604004WL007348 00349 PSIB0000188 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2604005_220623FTO_25048 2604005000NRG24220620230129449 3408593008 22/06/2023 Makhan Singh Makhan Singh 2604005WL0005872 00354 PUNB0345900 1000 14/07/2023 No Such Account
1137 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230308079 7128731060 11/09/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL014755 00349 PSIB0021045 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
1138 PB2604007_110623FTO_20318 2604007000NRG24110620230099173 2562852355 11/06/2023 kulwinder kaur kulwinder kaur 2604007WL0004505 00045 BARB0MADHPU 1515 15/06/2023 Account closed
1139 PB2604007_070823APB_FTO_41660 2604007000NRG24070820230241427 4526713108 07/08/2023 GURMEET KAUR GURMEET KAUR 2604007WL011297 00089 CBIN0280370 2121 12/08/2023 Aadhaar Number not Mapped to Account Number
1140 PB2604007_070623APB_FTO_18949 2604007000NRG24070620230085652 2493462989 07/06/2023 Harminder Singh Harminder Singh 2604007WL003955 00177 IOBA0000188 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 PB2604007_010823FTO_39646 2604007000NRG24010820230226862 4173191502 01/08/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL0010507 00354 PUNB0127500 1818 04/08/2023 Account closed
1142 PB2604006_260723APB_FTO_37438 2604006000NRG24260720230213194 4006396649 26/07/2023 BALVINDER KAUR BALVINDER KAUR 2604006WL009728 00354 PUNB0346500 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2604006_260723APB_FTO_37438 2604006000NRG24260720230213174 4006396632 26/07/2023 CHHINDER KAUR CHHINDER KAUR 2604006WL009728 00354 PUNB0346500 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 PB2604005_130923APB_FTO_52179 2604005000NRG24130920230314387 7263793558 13/09/2023 KULWINDER SINGH KULWINDER SINGH 2604005WL015094 00415 SBIN0050653 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2604005_050224APB_FTO_86496 2604005000NRG24050220240463179 2355923340 05/02/2024 Balwinder Kaur Balwinder Kaur 2604005WL024622 00354 PUNB0345900 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2604004_020324APB_FTO_90621 2604005000NRG24020320240481053 3122962328 02/03/2024 dharampal dharampal 2604005WL025686 00032 UTIB0001984 667 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2604005_061223APB_FTO_74490 2604005000NRG24011220230399592 9000752611 06/12/2023 NAYAB SINGH NAYAB SINGH 2604005WL020541 00354 PUNB0345500 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240488459 3156064933 12/03/2024 Paramjit Kaur Paramjit Kaur 2604002WL026080 00415 SBIN0050079 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2604002_110324APB_FTO_92306 2604002000NRG24110320240486296 3156062078 11/03/2024 Roop Singh Roop Singh 2604002WL026063 00152 HDFC0002474 2424 20/04/2024 A/c Blocked or Frozen
1150 PB2604002_110324APB_FTO_92306 2604002000NRG24110320240486259 3156062011 11/03/2024 Karamjit Kaur Karamjit Kaur 2604002WL026063 00349 PSIB0000296 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487551 3156065551 12/03/2024 Chaman Singh Chaman Singh 2604002WL026076 00349 PSIB0021227 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379601 8011104814 02/11/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL018662 00349 PSIB0021314 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1153 PB2604005_160523FTO_11001 2604005000NRG24160520230030447 1819370858 16/05/2023 cbxb cbxb 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
1154 PB2604004_180923APB_FTO_53382 2604004000NRG24180920230320366 7263758710 18/09/2023 JASWANT KAUR JASWANT KAUR 2604004WL015405 00048 BKID0006566 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 PB2604008_050224APB_FTO_86574 2604008000NRG24010220240461581 2754108588 05/02/2024 Harpreet kaur Harpreet kaur 2604008WL024500 00078 CNRB0018159 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 PB2604007_281123APB_FTO_71481 2604007000NRG24281120230395921 8996178890 28/11/2023 Kulwant Kaur Kulwant Kaur 2604007WL020279 00048 BKID0006567 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 PB2604007_170623APB_FTO_23000 2604007000NRG24170620230117511 2798573107 17/06/2023 HARPREET KAUR HARPREET KAUR 2604007WL005312 00349 PSIB0000267 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 PB2604007_170623APB_FTO_22989 2604007000NRG24150620230109577 2798076675 17/06/2023 Surinder Kaur Surinder Kaur 2604007WL004956 00691 IPOS0000001 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2604007_140823FTO_43701 2604007000NRG24140820230256508 4772680518 14/08/2023 NIRMAL KAUR NIRMAL KAUR 2604007WL0012059 00415 SBIN0051432 1818 23/08/2023 No Such Account
1160 PB2604006_290423APB_FTO_6283 2604006000NRG24280420230010941 1639155369 29/04/2023 KIRAN BALA KIRAN BALA 2604006WL000740 00089 CBIN0280369 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2604006_140923APB_FTO_52382 2604006000NRG24140920230315053 7131711658 14/09/2023 GYAN KAUR GYAN KAUR 2604006WL015120 00415 SBIN0006291 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2604006_060723APB_FTO_30143 2604006000NRG24060720230165473 3504836464 06/07/2023 Manjit Kaur Manjit Kaur 2604006WL007540 00354 PUNB0187910 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2604003_240523APB_FTO_13250 2604003000NRG24240520230041175 2295130916 24/05/2023 SUSHIL SUSHIL 2604003WL002336 00354 PUNB0009110 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2604003_180723FTO_34195 2604003000NRG24180720230193616 3962385418 18/07/2023 chinnderpal singh chinnderpal singh 2604003WL008845 00354 PUNB0034000 303 28/07/2023 No Such Account
1165 PB2604003_120324APB_FTO_92491 2604003000NRG24120320240489531 3153034282 12/03/2024 HARCHAND SINGH HARCHAND SINGH 2604003WL026092 00349 PSIB0000193 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2604003_010324APB_FTO_90169 2604003000NRG24010320240480190 3104740754 01/03/2024 JASWINDER KAUR JASWINDER KAUR 2604003WL025638 00354 PUNB0034000 1666 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 PB2604002_220623APB_FTO_25068 2604002000NRG24220620230133323 2798665711 22/06/2023 Parkash Kaur Parkash Kaur 2604002WL006001 00415 SBIN0050079 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2604002_131223APB_FTO_76555 2604002000NRG24131220230415607 1154589262 13/12/2023 Karamjit Kaur Karamjit Kaur 2604002WL021478 00349 PSIB0000296 2424 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2604002_060224APB_FTO_86814 2604002000NRG24020220240462049 2356002522 06/02/2024 Amarjit Kaur Amarjit Kaur 2604002WL024546 00462 UCBA0001317 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 PB2604005_141223FTO_76984 2604005000NRG24131220230416074 1550194781 14/12/2023 priyanka devi priyanka devi 2604005WL0021509 00176 IDIB000M508 1212 09/03/2024 No Such Account
1171 PB2604005_310823APB_FTO_48932 2604004000NRG24300820230293965 7067572187 31/08/2023 swaran singh swaran singh 2604004WL013970 00349 PSIB0000188 500 06/11/2023 Aadhaar Number not Mapped to Account Number
1172 PB2604004_270324APB_FTO_95904 2604004000NRG24270320240501434 3156207274 27/03/2024 PARKASH KAUR PARKASH KAUR 2604004WL026909 00462 UCBA0000543 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 PB2604005_180923APB_FTO_53444 2604004000NRG24180920230322377 7263794696 18/09/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL015498 00152 HDFC0001340 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2604004_110723APB_FTO_31363 2604004000NRG24040720230159368 3507557377 11/07/2023 KARTAR KAUR KARTAR KAUR 2604004WL007287 00462 UCBA0000658 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 PB2604007_241123APB_FTO_71118 2604007000NRG24241120230393681 8996181560 24/11/2023 GURMEL KAUR GURMEL KAUR 2604007WL020076 00349 PSIB0000267 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 PB2604007_220523APB_FTO_12681 2604007000NRG24220520230038361 1877311235 22/05/2023 JEET KAUR JEET KAUR 2604007WL002209 00089 CBIN0280370 2121 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2604007_190923APB_FTO_53618 2604007000NRG24190920230323228 7327008282 19/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL015542 00415 SBIN0051432 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 PB2604007_140324FTO_93161 2604007000NRG24140320240490668 3155957535 14/03/2024 RANJIT KAUR RANJIT KAUR 2604007WL0026136 00354 PUNB0172510 2121 20/04/2024 Account closed
1179 PB2604006_090523APB_FTO_8830 2604006000NRG24090520230020238 1639131801 09/05/2023 SUKHJINDER SyNGH SUKHJINDER SyNGH 2604006WL001294 00354 PUNB0081410 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 PB2604005_270723APB_FTO_37719 2604005000NRG24270720230214756 4052766153 27/07/2023 Tej Kaur Tej Kaur 2604005WL009869 00354 PUNB0345500 1710 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 PB2604005_270723APB_FTO_37719 2604005000NRG24270720230214556 4052766016 27/07/2023 GURMEL KAUR GURMEL KAUR 2604005WL009860 00354 PUNB0097910 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 PB2604001_280324FTO_96239 2604002000NRG23220820230441711 3155958701 28/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL0021673 00349 PSIB0000297 282 20/04/2024 No Such Account
1183 PB2604003_190623FTO_23139 2604004000NRG24160620230116708 2797500861 19/06/2023 Sukhminder singh Sukhminder singh 2604004WL005270 00354 PUNB0018910 1515 27/06/2023 No Such Account
1184 PB2604003_190623FTO_23139 2604003000NRG24160620230116744 2797500860 19/06/2023 Harpreet kaur Harpreet kaur 2604003WL005271 00354 PUNB0018910 236 27/06/2023 No Such Account
1185 PB2604002_170723FTO_33533 2604002000NRG24190620230120959 3629317510 17/07/2023 Joginder kaur Joginder kaur 2604002WL0005491 00354 PUNB0730900 303 21/07/2023 Account closed
1186 PB2604002_120723APB_FTO_31999 2604002000NRG24120720230179602 3509366580 12/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL008069 00354 PUNB0126710 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417686 1549736758 14/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL021586 00349 PSIB0000251 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417657 1549736792 14/12/2023 SIKANDER KAUR SIKANDER KAUR 2604001WL021586 00349 PSIB0000251 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417628 1549736831 14/12/2023 CHHINDER KAUR CHHINDER KAUR 2604001WL021586 00349 PSIB0000251 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376571 8011104384 30/10/2023 BALVIR KAUR BALVIR KAUR 2604004WL018466 00349 PSIB0000188 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1191 PB2604004_251023APB_FTO_63771 2604004000NRG24251020230371390 7902501829 25/10/2023 KARTAR KAUR KARTAR KAUR 2604004WL018127 00462 UCBA0000658 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 PB2604006_140923FTO_52371 2604006000NRG24280820230288538 7128600738 14/09/2023 GURWINDER XXX SINGH GURWINDER XXX SINGH 2604006WL0013681 00354 PUNB0065310 606 07/11/2023 No Such Account
1193 PB2604006_190124APB_FTO_84436 2604006000NRG24190120240450629 2342806458 19/01/2024 SUNITA RANI SUNITA RANI 2604006WL023754 00032 UTIB0002341 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
1194 PB2604006_080623APB_FTO_19365 2604006000NRG24080620230087755 2491211347 08/06/2023 KIRAN BALA KIRAN BALA 2604006WL004023 00089 CBIN0280369 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2604005_301023APB_FTO_64889 2604005000NRG24301020230376344 8011104159 30/10/2023 BALJIT KAUR BALJIT KAUR 2604005WL018448 00349 PSIB0000637 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1196 PB2604005_270623APB_FTO_26903 2604005000NRG24270620230146680 3437604595 27/06/2023 BALJEET KAUR BALJEET KAUR 2604005WL006591 00045 BARB0TRDSHA 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2604004_200324APB_FTO_94495 2604005000NRG24200320240496431 3156074089 20/03/2024 harbans kaur harbans kaur 2604005WL026563 00354 PUNB0009510 480 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2604005_180523APB_FTO_11805 2604005000NRG24180520230033334 1821524719 18/05/2023 AMARJIT KAUR AMARJIT KAUR 2604005WL001902 00354 PUNB0345500 520 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2604005_091023FTO_59783 2604005000NRG24091020230357199 7375368717 09/10/2023 Ranjit Kaur Ranjit Kaur 2604005WL017305 00354 PUNB0345400 606 10/11/2023 No Such Account
1200 PB2604005_050723APB_FTO_29784 2604005000NRG24050720230164457 3602375992 05/07/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL007484 00354 PUNB0345900 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2604005_050723APB_FTO_29784 2604005000NRG24050720230164270 3602376157 05/07/2023 Shambhu and munni devi Shambhu and munni devi 2604005WL007478 00415 SBIN0016145 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 PB2604003_090623APB_FTO_19970 2604003000NRG24090620230092335 2541665969 09/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL004215 00354 PUNB0018910 1350 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2604001_240723APB_FTO_36757 2604002000NRG24240720230207807 4006398054 24/07/2023 JIT KAUR JIT KAUR 2604002WL009524 00354 PUNB0730500 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379990 8011104738 02/11/2023 MANDEEP KAUR MANDEEP KAUR 2604002WL018688 00349 PSIB0000297 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1205 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379979 8011104716 02/11/2023 BINDER KAUR BINDER KAUR 2604002WL018686 00349 PSIB0000297 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1206 PB2604001_160723APB_FTO_33346 2604001000NRG24160720230191245 3602373013 16/07/2023 JASWANT KAUR JASWANT KAUR 2604001WL008569 00165 IBKL0001014 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379728 8011104790 02/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL018672 00349 PSIB0021176 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1208 PB2604005_160523FTO_11001 2604005000NRG24160520230030450 1819370855 16/05/2023 bvc bvc 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
1209 PB2604005_160523FTO_11001 2604005000NRG24160520230030445 1819370911 16/05/2023 xcvc xcvc 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
1210 PB2604005_061223APB_FTO_74490 2604005000NRG24061220230407315 9000752698 06/12/2023 gagandeep kaur gagandeep kaur 2604005WL021013 00048 BKID0006524 870 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2604005_031023APB_FTO_57840 2604005000NRG24031020230347018 7377793566 03/10/2023 Malkit Singh Malkit Singh 2604005WL016758 00354 PUNB0345500 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2604005_130923APB_FTO_52179 2604004000NRG24120920230311991 7263793129 13/09/2023 mukhtiar kaur mukhtiar kaur 2604004WL014978 00354 PUNB0002810 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 PB2604004_051023APB_FTO_58679 2604004000NRG24051020230350974 7377196322 05/10/2023 AJAIB SINGH AJAIB SINGH 2604004WL016956 00354 PUNB0152800 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2604010_040823FTO_41146 2604004000NRG24040820230240049 4525968324 04/08/2023 balwinder balwinder 2604004WL011178 00354 PUNB0134910 1818 12/08/2023 No Such Account
1215 PB2604004_200723FTO_35216 2604004000NRG23270420230441296 3962386665 20/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL0021506 00462 UCBA0000658 1128 28/07/2023 Account closed
1216 PB2604007_290923APB_FTO_56932 2604007000NRG24290920230341087 7376265436 29/09/2023 GURDEV SINGH GURDEV SINGH 2604007WL016450 00349 PSIB0000450 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2604007_281123APB_FTO_71481 2604007000NRG24281120230395802 8996178720 28/11/2023 GURMAIL SINGH GURMAIL SINGH 2604007WL020271 00349 PSIB0000450 606 01/01/2024 Aadhaar Number not Mapped to Account Number
1218 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230172691 3506387951 09/07/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL007798 00349 PSIB0000450 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2604006_140923APB_FTO_52382 2604006000NRG24140920230315728 7131711728 14/09/2023 JASPREET KAUR JASPREET KAUR 2604006WL015167 00078 CNRB0004706 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2604006_060723APB_FTO_30143 2604006000NRG24060720230165785 3504836609 06/07/2023 NIRMAL Kaur NIRMAL Kaur 2604006WL007552 00354 PUNB0346500 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2604005_080523APB_FTO_8499 2604005000NRG24080520230020128 1639101333 08/05/2023 Parkash Ram Parkash Ram 2604005WL001289 00354 PUNB0345500 1333 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2604002_300324APB_FTO_96671 2604002000NRG24290320240503493 3152957491 30/03/2024 Kamalpreet Kaur Kamalpreet Kaur 2604002WL027098 00415 SBIN0050079 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2604002_210723APB_FTO_35626 2604002000NRG24210720230199809 3955525638 21/07/2023 Kulwant Kaur Kulwant Kaur 2604002WL009175 00349 PSIB0021227 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494453 3156076997 20/03/2024 BALWINDER SINGH BALWINDER SINGH 2604002WL026475 00354 PUNB0730900 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 PB2604002_060224APB_FTO_86814 2604002000NRG24060220240464899 2356002541 06/02/2024 Darshan singh Darshan singh 2604002WL024703 00354 PUNB0029810 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2604004_110723APB_FTO_31374 2604004000NRG24110720230177503 3504847306 11/07/2023 GURDEV KAUR GURDEV KAUR 2604004WL007964 00349 PSIB0000439 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2604003_010623APB_FTO_16859 2604001000NRG24010620230068765 2267842749 01/06/2023 Parminder kaur Parminder kaur 2604001WL003286 00176 IDIB000J002 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2604007_290523APB_FTO_14925 2604007000NRG24290520230059153 2294886455 29/05/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL002938 00089 CBIN0280370 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230199706 3962556217 21/07/2023 jaswant kaur jaswant kaur 2604007WL009171 00048 BKID0006567 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 PB2604007_190923APB_FTO_53618 2604007000NRG24190920230323132 7327008351 19/09/2023 VIDYA VIDYA 2604007WL015536 00349 PSIB0000450 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1231 PB2604007_120224APB_FTO_87373 2604007000NRG24120220240467248 2754104977 12/02/2024 Harpreet kaur Harpreet kaur 2604007WL024876 00089 CBIN0280370 606 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2604006_090523APB_FTO_8830 2604006000NRG24090520230020231 1639131809 09/05/2023 DARShanN SiNGH DARShanN SiNGH 2604006WL001294 00354 PUNB0081410 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2604004_151123APB_FTO_68771 2604005000NRG24151120230388924 9010866285 15/11/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2604005WL019503 00349 PSIB0021094 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 PB2604005_151123APB_FTO_68914 2604005000NRG24151120230388865 9000382186 15/11/2023 ram rakha ram rakha 2604005WL019488 00354 PUNB0345900 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2604005_150124APB_FTO_83938 2604005000NRG24150120240447812 2342739420 15/01/2024 kirandeep kaur kirandeep kaur 2604005WL023556 00354 PUNB0345400 1818 30/03/2024 A/c Blocked or Frozen
1236 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308889 7130610439 11/09/2023 Gurmail singh Gurmail singh 2604005WL014809 00354 PUNB0345900 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2604005_310823APB_FTO_48932 2604004000NRG24300820230293914 7067572183 31/08/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL013966 00349 PSIB0000188 360 06/11/2023 Aadhaar Number not Mapped to Account Number
1238 PB2604003_180923APB_FTO_53370 2604004000NRG24180920230321116 7263762169 18/09/2023 Charan kaur Charan kaur 2604004WL015442 00354 PUNB0034000 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2604003_160124APB_FTO_84096 2604004000NRG24150120240445939 2342801185 16/01/2024 RANJIT KAUR RANJIT KAUR 2604004WL023432 00354 PUNB0174810 2000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2604005_101123FTO_68194 2604005000NRG24101120230386316 8992931033 10/11/2023 shamsher shamsher 2604005WL0019214 00354 PUNB0345400 1818 01/01/2024 No Such Account
1241 PB2604003_190523APB_FTO_12185 2604003000NRG24190520230035541 1877299584 19/05/2023 SUSHIL SUSHIL 2604003WL002028 00354 PUNB0009110 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2604001_110623APB_FTO_20310 2604002000NRG24110620230098934 2604812515 11/06/2023 BALWINDER KAUR BALWINDER KAUR 2604002WL004487 00349 PSIB0021176 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2604001_110623APB_FTO_20282 2604002000NRG24110620230097135 2604812345 11/06/2023 Kuldip Singh Kuldip Singh 2604002WL004431 00032 UTIB0002106 2424 16/06/2023 A/c Blocked or Frozen
1244 PB2604002_060623APB_FTO_18397 2604002000NRG24060620230084578 2385932361 06/06/2023 Jaswant Kaur Jaswant Kaur 2604002WL003900 00462 UCBA0001317 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2604001_130623APB_FTO_21353 2604001000NRG24130620230105833 2604919243 13/06/2023 CHARAN KAUR CHARAN KAUR 2604001WL004776 00415 SBIN0050133 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2604004_190224APB_FTO_88237 2604004000NRG24160220240470834 2932231552 19/02/2024 Chandan kumar Chandan kumar 2604004WL025091 00176 IDIB000D029 1818 13/04/2024 A/c Blocked or Frozen
1247 PB2604005_051023APB_FTO_58764 2604004000NRG24051020230351647 7376455005 05/10/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL016991 00349 PSIB0000188 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1248 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230292022 5286087026 30/08/2023 CHAMAN Singh CHAMAN Singh 2604003WL013871 00354 PUNB0137110 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335945 7377602215 26/09/2023 BALJIT KAUR BALJIT KAUR 2604007WL016167 00349 PSIB0000267 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1250 PB2604007_250923APB_FTO_55593 2604007000NRG24250920230333006 7376968632 25/09/2023 harjinder kaur harjinder kaur 2604007WL016013 00089 CBIN0280370 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 PB2604007_211223APB_FTO_78908 2604007000NRG24211220230424644 1550693642 21/12/2023 Manju Devi Manju Devi 2604007WL021959 00462 UCBA0003022 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230417470 1163061296 14/12/2023 maya maya 2604007WL021584 00349 PSIB0000450 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230417465 1163061298 14/12/2023 HARJINDER KAUR HARJINDER KAUR 2604007WL021584 00349 PSIB0000450 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313127 7131709361 13/09/2023 samsher kaur samsher kaur 2604007WL015022 00415 SBIN0051432 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381760 8010959603 06/11/2023 GURMAIL KAUR GURMAIL KAUR 2604007WL018800 00349 PSIB0000267 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1256 PB2604005_060923APB_FTO_50754 2604005000NRG24060920230303533 7128736207 06/09/2023 Kashmeer Kaur Kashmeer Kaur 2604005WL014519 00354 PUNB0345400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 PB2604005_030523APB_FTO_7355 2604005000NRG24030520230016952 1639171317 03/05/2023 Surjit Kaur Surjit Kaur 2604005WL001102 00354 PUNB0345500 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 PB2604001_130623APB_FTO_21353 2604001000NRG24130620230105807 2604919231 13/06/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL004776 00415 SBIN0050133 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 PB2604005_050423APB_FTO_917 2604005000NRG23050420230440718 1533328273 05/04/2023 ram rakha ram rakha 2604005WL021376 00354 PUNB0345900 2538 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 PB2604004_310523APB_FTO_16407 2604004000NRG24310520230064288 2266216719 31/05/2023 GURDEV KAUR GURDEV KAUR 2604004WL003130 00349 PSIB0000439 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 PB2604001_280523APB_FTO_14702 2604002000NRG24280520230055011 1976432464 28/05/2023 Tirath Kaur Tirath Kaur 2604002WL002795 00354 PUNB0098010 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450990 2342818040 19/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2604001WL023770 00349 PSIB0000251 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450971 2342818057 19/01/2024 HARBANS HARBANS 2604001WL023770 00349 PSIB0000251 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 PB2604001_300723FTO_38913 2604001000NRG21310520220445382 4175136323 30/07/2023 KARNAIL KAUR KARNAIL KAUR 2604001WL0036022 00354 PUNB0003010 2630 04/08/2023 No Such Account
1265 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380212 8011050370 03/11/2023 SUDAGAR SINGH SUDAGAR SINGH 2604008WL018709 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1266 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380191 8011050374 03/11/2023 karamjit kaur karamjit kaur 2604008WL018705 00349 PSIB0000439 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1267 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380161 8011050385 03/11/2023 Kamaljit kaur Kamaljit kaur 2604008WL018703 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1268 PB2604007_240523APB_FTO_13292 2604007000NRG24240520230043292 2295139852 24/05/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL002413 00045 BARB0SAMRAL 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 PB2604007_200423APB_FTO_3970 2604007000NRG24200420230004050 1638342969 20/04/2023 jaswant kaur jaswant kaur 2604007WL000324 00048 BKID0006567 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 PB2604007_130224APB_FTO_87553 2604007000NRG24130220240468149 2932153842 13/02/2024 Manju Devi Manju Devi 2604007WL024944 00462 UCBA0003022 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 PB2604006_261023APB_FTO_63789 2604006000NRG24231020230370733 7902497760 26/10/2023 DALJIT KAUR DALJIT KAUR 2604006WL018087 00048 BKID0006524 909 22/11/2023 Account closed
1272 PB2604006_220523APB_FTO_12607 2604006000NRG24220520230038541 1876664216 22/05/2023 KIRAN BALA KIRAN BALA 2604006WL002225 00089 CBIN0280369 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 PB2604006_050324APB_FTO_91133 2604006000NRG24050320240482827 3153073952 05/03/2024 SHINDER KAUR SHINDER KAUR 2604006WL025844 00349 PSIB0000449 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380222 8011050335 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2604008WL018709 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1275 PB2604005_110523APB_FTO_9679 2604005000NRG24110520230024045 1639874967 11/05/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL001502 00354 PUNB0345900 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 PB2604003_190523APB_FTO_12193 2604004000NRG24190520230035363 1877316819 19/05/2023 NASIB KAUR NASIB KAUR 2604004WL002024 00354 PUNB0034000 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 PB2604003_280723APB_FTO_38559 2604003000NRG24280720230217675 4141259255 28/07/2023 Amarjit kaur Amarjit kaur 2604003WL010034 00177 IOBA0000474 2333 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 PB2604005_090523FTO_8846 2604005000NRG24090520230021805 1638020521 09/05/2023 Makhan Makhan 2604005WL001374 00354 PUNB0345400 3030 17/05/2023 No Such Account
1279 PB2604005_090523FTO_8846 2604005000NRG24090520230021783 1638020510 09/05/2023 Fateh Singh Fateh Singh 2604005WL001374 00354 PUNB0345400 3333 17/05/2023 No Such Account
1280 PB2604001_301223FTO_81284 2604002000NRG24160720230192062 N0124000A8EEF 30/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL0008717 00349 PSIB0000297 1212 03/04/2024 Account closed
1281 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417683 1549736886 14/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604001WL021586 00349 PSIB0021312 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 PB2604001_280324FTO_96239 2604001000NRG23290520230441588 3155958709 28/03/2024 AMANDEEP KAUR AMANDEEP KAUR 2604001WL0021641 00152 HDFC0000397 1128 20/04/2024 Account closed
1283 PB2604001_280324FTO_96239 2604001000NRG23220820230441700 3155958707 28/03/2024 SHINDER KAUR SHINDER KAUR 2604001WL0021668 00415 SBIN0050133 1692 20/04/2024 No Such Account
1284 PB2604003_140823APB_FTO_43880 2604003000NRG24140820230262509 4772805949 14/08/2023 HARJIT KAUR HARJIT KAUR 2604003WL012324 00354 PUNB0018910 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 PB2604007_250823APB_FTO_47593 2604007000NRG24250820230283612 5083039231 25/08/2023 HARPREET KAUR HARPREET KAUR 2604007WL013422 00349 PSIB0000267 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 PB2604007_240723APB_FTO_36316 2604007000NRG24240720230206889 3955305474 24/07/2023 Najar khan Najar khan 2604007WL009478 00176 IDIB000S558 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 PB2604007_240723APB_FTO_36316 2604007000NRG24240720230206693 3955305503 24/07/2023 HARPREET KAUR HARPREET KAUR 2604007WL009469 00349 PSIB0000267 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 PB2604007_240723APB_FTO_36316 2604007000NRG24240720230206514 3955305477 24/07/2023 NIRMAL KAUR NIRMAL KAUR 2604007WL009455 00415 SBIN0051432 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 PB2604007_190723APB_FTO_34552 2604007000NRG24190720230195664 3962668217 19/07/2023 kulwinder kaur kulwinder kaur 2604007WL008924 00152 HDFC0000801 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 PB2604007_070623APB_FTO_18946 2604007000NRG24070620230085700 2493462722 07/06/2023 Paramjit Kaur Paramjit Kaur 2604007WL003958 00176 IDIB000S199 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 PB2604006_211123APB_FTO_69893 2604006000NRG24151120230388976 8990408030 21/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL019507 00045 BARB0MACHHI 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 PB2604006_140923FTO_52371 2604006000NRG24020820230229424 7128600721 14/09/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL0010691 00048 BKID0006539 1212 07/11/2023 No Such Account
1293 PB2604005_191223APB_FTO_78419 2604005000NRG24191220230421874 1544882509 19/12/2023 Sukhpreet kaur Sukhpreet kaur 2604005WL021791 00349 PSIB0021094 606 09/03/2024 A/c Blocked or Frozen
1294 PB2604010_270623APB_FTO_26896 2604004000NRG24260620230143178 3440193364 27/06/2023 SURJIT SINGH SURJIT SINGH 2604004WL006426 00177 IOBA0000204 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 PB2604003_040823APB_FTO_40905 2604003000NRG24040820230236716 4418613354 04/08/2023 Hoshiar kaur Hoshiar kaur 2604003WL011047 00354 PUNB0180700 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 PB2604013_260923APB_FTO_55820 2604008000NRG24260920230335365 7376958157 26/09/2023 Jasvir kaur Jasvir kaur 2604008WL016135 00048 BKID0006516 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 PB2604002_090623APB_FTO_20092 2604002000NRG24090620230093544 2541665025 09/06/2023 Kuldeep kaur Kuldeep kaur 2604002WL004271 00462 UCBA0001317 606 14/06/2023 Account closed
1298 PB2604001_240423APB_FTO_4683 2604001000NRG24240420230005911 1638437220 24/04/2023 AMARJIT KAUR AMARJIT KAUR 2604001WL000436 00468 UBIN0540498 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330302 7377334537 22/09/2023 RANJIT KAUR RANJIT KAUR 2604001WL015854 00415 SBIN0050133 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 PB2604005_240723APB_FTO_36668 2604005000NRG24240720230208477 3955298127 24/07/2023 Rani Rani 2604005WL009550 00354 PUNB0345400 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 PB2604005_030623APB_FTO_17391 2604005000NRG24030620230073380 2312272099 03/06/2023 BALJEET KAUR BALJEET KAUR 2604005WL003468 00045 BARB0TRDSHA 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 PB2604002_261023FTO_64133 2604002000NRG24261020230373185 7901830889 26/10/2023 Karnail Singh Karnail Singh 2604002WL018245 00354 PUNB0029810 1818 22/11/2023 No Such Account
1303 PB2604002_030623APB_FTO_17373 2604002000NRG24030620230072586 2309930180 03/06/2023 Karamjit Kaur Karamjit Kaur 2604002WL003429 00354 PUNB0029810 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330312 7377334590 22/09/2023 BALJIT KAUR BALJIT KAUR 2604001WL015854 00415 SBIN0050133 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 PB2604001_150324APB_FTO_93617 2604001000NRG24150320240492864 3157948756 15/03/2024 JINDER KAUR JINDER KAUR 2604001WL026344 00349 PSIB0000251 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 PB2604004_250423APB_FTO_5223 2604004000NRG24250420230007910 1638394258 25/04/2023 GURMEL KAUR GURMEL KAUR 2604004WL000577 00462 UCBA0000658 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 PB2604003_270723APB_FTO_38001 2604003000NRG24270720230216297 4052764377 27/07/2023 HARJIT KAUR HARJIT KAUR 2604003WL009928 00354 PUNB0018910 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 PB2604003_270723APB_FTO_38001 2604003000NRG24270720230216225 4052764370 27/07/2023 KULWINDER KAUr KULWINDER KAUr 2604003WL009928 00354 PUNB0018910 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 PB2604007_280623APB_FTO_27401 2604007000NRG24280620230148528 3440193629 28/06/2023 jaspal kaur jaspal kaur 2604007WL006660 00349 PSIB0000267 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 PB2604007_260423APB_FTO_5611 2604007000NRG24260420230009912 1638422467 26/04/2023 Baljit Kaur Baljit Kaur 2604007WL000681 00354 PUNB0065710 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 PB2604007_231123APB_FTO_70669 2604007000NRG24231120230393069 9906844051 23/11/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL020044 00415 SBIN0051432 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 PB2604007_210623APB_FTO_24550 2604007000NRG24210620230126482 3419524862 21/06/2023 KARAMJEET KAUR KARAMJEET KAUR 2604007WL005777 00176 IDIB000S558 1515 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1313 PB2604007_190124APB_FTO_84454 2604007000NRG24190120240449797 2342739549 19/01/2024 HARVINDER KAUR HARVINDER KAUR 2604007WL023715 00089 CBIN0280370 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 PB2604007_110124APB_FTO_83284 2604007000NRG24110120240443363 N0124009DAE2A 11/01/2024 Kulwant Kaur Kulwant Kaur 2604007WL023252 00048 BKID0006567 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169404 3507431553 07/07/2023 GURMEL KAUR GURMEL KAUR 2604007WL007657 00349 PSIB0000450 1515 17/07/2023 Aadhaar Number not Mapped to Account Number
1316 PB2604006_290923APB_FTO_57108 2604006000NRG24290920230343186 7377794131 29/09/2023 SATPAL SINGH SATPAL SINGH 2604006WL016533 00078 CNRB0004706 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450992 2342817822 19/01/2024 JINDER KAUR JINDER KAUR 2604001WL023770 00349 PSIB0000251 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 PB2604003_190523APB_FTO_12193 2604003000NRG24190520230035457 1877316977 19/05/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL002025 00415 SBIN0051078 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240487395 3156068388 12/03/2024 Paramjit Kaur Paramjit Kaur 2604002WL026074 00415 SBIN0050079 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 PB2604001_300723FTO_38913 2604001000NRG21310520220445387 4175136321 30/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL0036022 00354 PUNB0003010 1841 04/08/2023 No Such Account
1321 PB2604001_300723FTO_38913 2604001000NRG21310520220445385 4175136326 30/07/2023 MANJIT SINGH MANJIT SINGH 2604001WL0036022 00354 PUNB0003010 1841 04/08/2023 No Such Account
1322 PB2604003_240124APB_FTO_85017 2604004000NRG24240120240455393 2342773617 24/01/2024 GOPAl GOPAl 2604004WL024073 00176 IDIB000M281 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 PB2604003_031023APB_FTO_57606 2604004000NRG24031020230346023 7377242178 03/10/2023 MANJIT KAUR MANJIT KAUR 2604004WL016702 00354 PUNB0018910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 PB2604003_280723APB_FTO_38559 2604003000NRG24280720230217710 4141259212 28/07/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL010034 00354 PUNB0034000 2000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 PB2604007_110623APB_FTO_20320 2604007000NRG24110620230098620 2566989984 11/06/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL004471 00349 PSIB0000450 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 PB2604005_250723APB_FTO_37110 2604005000NRG24250720230211537 4008884859 25/07/2023 baksho baksho 2604005WL009657 00354 PUNB0345500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380166 8011050341 03/11/2023 Satwinder kaur Satwinder kaur 2604008WL018703 00349 PSIB0000439 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1328 PB2604002_120324APB_FTO_92762 2604005000NRG24120320240487009 3156068277 12/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL026072 00354 PUNB0126710 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380197 8011050338 03/11/2023 parkash kaur parkash kaur 2604008WL018705 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1330 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380214 8011050339 03/11/2023 Amarjit Kaur Amarjit Kaur 2604008WL018709 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1331 PB2604005_010523APB_FTO_6432 2604005000NRG24010520230012853 1639150230 01/05/2023 Sawaran Kaur Sawaran Kaur 2604005WL000847 00415 SBIN0009090 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 PB2604005_010523APB_FTO_6432 2604005000NRG24010520230012832 1639150036 01/05/2023 Paramjit Kur Paramjit Kur 2604005WL000847 00354 PUNB0345500 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 PB2604003_031023APB_FTO_57606 2604003000NRG24031020230345755 7377242168 03/10/2023 SURJIT SINGH SURJIT SINGH 2604003WL016695 00177 IOBA0000187 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 PB2604001_030523APB_FTO_7308 2604001000NRG24030520230016443 1639187268 03/05/2023 BHAJAN KAUR BHAJAN KAUR 2604001WL001077 00415 SBIN0050133 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 PB2604001_030523APB_FTO_7308 2604001000NRG24030520230016371 1639187131 03/05/2023 JINDER KAUR JINDER KAUR 2604001WL001075 00349 PSIB0000437 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240498991 3155994519 22/03/2024 Kuldeep Singh Kuldeep Singh 2604002WL026757 00349 PSIB0021227 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418255 1553071501 14/12/2023 Mukhtiar kaur Mukhtiar kaur 2604002WL021595 00415 SBIN0050161 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 PB2604002_090523APB_FTO_8796 2604002000NRG24090520230021455 1639123079 09/05/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL001362 00152 HDFC0003377 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 PB2604001_260623FTO_26171 2604001000NRG21310520220445392 3439510173 26/06/2023 RANJIT KAUR RANJIT KAUR 2604001WL0036025 00415 SBIN0051339 1841 14/07/2023 No Such Account
1340 PB2604001_260623FTO_26171 2604002000NRG21120620220445418 3439510176 26/06/2023 Baljinder Singh Baljinder Singh 2604002WL0036039 00349 PSIB0000297 1841 14/07/2023 No Such Account
1341 PB2604001_280523APB_FTO_14699 2604001000NRG24280520230054626 1978605062 28/05/2023 Neela Singh Neela Singh 2604001WL002789 00048 BKID0006513 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 PB2604007_080823APB_FTO_42077 2604007000NRG24080820230245706 4526674421 08/08/2023 Saranjit kaur Saranjit kaur 2604007WL011492 00045 BARB0SAMRAL 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 PB2604006_250723APB_FTO_36896 2604006000NRG24250720230211240 4006539301 25/07/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL009645 00045 BARB0MACHHI 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 PB2604006_220324APB_FTO_94841 2604006000NRG24220320240498721 3156049156 22/03/2024 Rajvir Kaur Rajvir Kaur 2604006WL026747 00349 PSIB0021478 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 PB2604006_030723APB_FTO_28650 2604006000NRG24030720230156987 3439984321 03/07/2023 HARBANS KAUR HARBANS KAUR 2604006WL007148 00349 PSIB0000449 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 PB2604006_010923APB_FTO_49394 2604006000NRG24010920230300616 7067568957 01/09/2023 NACHHATAR KAUR NACHHATAR KAUR 2604006WL014274 00078 CNRB0004706 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
1347 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148244 3440144070 28/06/2023 SARWAN SINGH SARWAN SINGH 2604005WL006645 00354 PUNB0345900 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148016 3440144344 28/06/2023 NAYAB SINGH NAYAB SINGH 2604005WL006635 00354 PUNB0345500 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 PB2604005_250523FTO_13927 2604005000NRG24250520230047242 2266014176 25/05/2023 Sonia Kaur Sonia Kaur 2604005WL002549 00354 PUNB0345400 1515 07/06/2023 No Such Account
1350 PB2604004_061223APB_FTO_74354 2604005000NRG24061220230407832 9008334429 06/12/2023 SUNITA RANI SUNITA RANI 2604005WL021038 00354 PUNB0408400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 PB2604003_250723APB_FTO_37174 2604004000NRG24250720230211399 4006546657 25/07/2023 MANJIT KAUR MANJIT KAUR 2604004WL009654 00354 PUNB0018910 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 PB2604004_190224APB_FTO_88233 2604004000NRG24190220240471245 2932225484 19/02/2024 Baljinder Kaur Baljinder Kaur 2604004WL025113 00048 BKID0006566 303 13/04/2024 Aadhaar Number not Mapped to Account Number
1353 PB2604004_161023FTO_61467 2604004000NRG24161020230367899 7375377451 16/10/2023 HARPREET KAUR HARPREET KAUR 2604004WL017892 00048 BKID0006515 1818 10/11/2023 Account closed
1354 PB2604001_221123APB_FTO_70603 2604001000NRG24221120230392726 9004867266 22/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL020026 00354 PUNB0000510 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 PB2604003_180723APB_FTO_34198 2604001000NRG24180720230193582 3962640426 18/07/2023 Shamsher singh Shamsher singh 2604001WL008844 00152 HDFC0001319 303 28/07/2023 Account closed
1356 PB2604002_310823APB_FTO_49238 2604002000NRG24310820230298152 5286087636 31/08/2023 Mehar Singh Mehar Singh 2604002WL014173 00415 SBIN0050079 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 PB2604002_310823APB_FTO_49238 2604002000NRG24310820230297415 5286087709 31/08/2023 Pooja Kaur Pooja Kaur 2604002WL014152 00354 PUNB0029810 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240496085 3157891120 21/03/2024 Rani Rani 2604005WL026546 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 PB2604007_271023APB_FTO_64273 2604007000NRG24271020230374275 7908593468 27/10/2023 Kuljit Kaur Kuljit Kaur 2604007WL018314 00349 PSIB0021045 909 22/11/2023 Aadhaar Number not Mapped to Account Number
1360 PB2604007_250923APB_FTO_55593 2604007000NRG24250920230334365 7376968685 25/09/2023 jaswant kaur jaswant kaur 2604007WL016078 00048 BKID0006567 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 PB2604007_180923APB_FTO_53393 2604007000NRG24180920230320202 7263751392 18/09/2023 Gurmeet Kaur Gurmeet Kaur 2604007WL015392 00349 PSIB0000267 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
1362 PB2604007_180923APB_FTO_53393 2604007000NRG24180920230320127 7263751400 18/09/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL015387 00349 PSIB0000450 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 PB2604007_141123APB_FTO_68330 2604007000NRG24141120230386842 8990393446 14/11/2023 Jaspal kaur Jaspal kaur 2604007WL019324 00089 CBIN0280370 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381754 8010959607 06/11/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL018800 00349 PSIB0000267 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1365 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381716 8010959724 06/11/2023 Harjinder Kaur Harjinder Kaur 2604007WL018799 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1366 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495586 3157891145 21/03/2024 Manjit Kaur Manjit Kaur 2604005WL026537 00349 PSIB0021094 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 PB2604004_160923APB_FTO_52912 2604005000NRG24160920230319243 7272956955 16/09/2023 SATNAM SATNAM 2604005WL015331 00354 PUNB0009510 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 PB2604005_140823APB_FTO_43877 2604005000NRG24140820230260979 4827064143 14/08/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL012267 00354 PUNB0345400 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 PB2604004_221223APB_FTO_79719 2604004000NRG24211220230424784 1544872036 22/12/2023 Baljinder Kaur Baljinder Kaur 2604004WL021971 00048 BKID0006566 1515 09/03/2024 Aadhaar Number not Mapped to Account Number
1370 PB2604004_051023APB_FTO_58674 2604004000NRG24041020230348214 7440902873 05/10/2023 JASWANT KAUR JASWANT KAUR 2604004WL016825 00048 BKID0006566 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 PB2604001_190523APB_FTO_12222 2604001000NRG24190520230036009 1862693182 19/05/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL002038 00415 SBIN0050133 1818 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 PB2604001_130623APB_FTO_21353 2604001000NRG24130620230105814 2604919246 13/06/2023 KARNAIL KAUR KARNAIL KAUR 2604001WL004776 00415 SBIN0050133 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 PB2604003_140723APB_FTO_33152 2604001000NRG24100720230175549 3604183759 14/07/2023 BALJIT KAUR BALJIT KAUR 2604001WL007913 00415 SBIN0051080 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 PB2604001_051223FTO_73492 2604001000NRG24051220230404275 8705144710 05/12/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL020848 00354 PUNB0175910 909 16/12/2023 Account closed
1375 PB2604004_090823APB_FTO_42432 2604005000NRG24090820230247115 4601316918 09/08/2023 MALKITA MALKITA 2604005WL011562 00415 SBIN0003630 2121 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 PB2604001_210723APB_FTO_36046 2604002000NRG24210720230204636 3955514685 21/07/2023 Kuldip Singh Kuldip Singh 2604002WL009377 00032 UTIB0002106 303 28/07/2023 A/c Blocked or Frozen
1377 PB2604001_151123APB_FTO_68651 2604002000NRG24151120230388701 9004853627 15/11/2023 NARINDER KAUR NARINDER KAUR 2604002WL019482 00415 SBIN0050079 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 PB2604001_140823APB_FTO_43950 2604002000NRG24140820230262227 4772807081 14/08/2023 Gurdeep Kaur Gurdeep Kaur 2604002WL012315 00089 CBIN0280366 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379483 8010871269 02/11/2023 JASVIR KAUR JASVIR KAUR 2604002WL018657 00349 PSIB0000297 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1380 PB2604001_270623FTO_26403 2604001000NRG23101020220283248 3439510310 27/06/2023 Kirandeep Kaur Kirandeep Kaur 2604001WL0013044 00349 PSIB0000251 282 14/07/2023 No Such Account
1381 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379464 8010871340 02/11/2023 KULWINDER KAUR KULWINDER KAUR 2604002WL018657 00349 PSIB0021314 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1382 PB2604006_130623FTO_21329 2604006000NRG24130620230105661 2604380490 13/06/2023 SHINDER kaur SHINDER kaur 2604006WL004765 00048 BKID0006539 1212 16/06/2023 No Such Account
1383 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230153493 3434411651 30/06/2023 jaswant kaur jaswant kaur 2604007WL006922 00048 BKID0006567 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 PB2604006_270923APB_FTO_56325 2604006000NRG24270920230339111 7377598327 27/09/2023 AMARJIT KAUR AMARJIT KAUR 2604006WL016333 00349 PSIB0000648 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1385 PB2604006_210823FTO_45833 2604006000NRG24210820230274557 4910779767 21/08/2023 HARPREET KAUR HARPREET KAUR 2604006WL012987 00045 BARB0SAMRAL 1818 28/08/2023 No Such Account
1386 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230337093 7377604301 26/09/2023 BALJINDER KAUR BALJINDER KAUR 2604005WL016219 00349 PSIB0000419 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1387 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230044278 2268723610 24/05/2023 BALJEET KAUR BALJEET KAUR 2604005WL002441 00045 BARB0TRDSHA 1040 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230042920 2268723731 24/05/2023 Paramjit Kur Paramjit Kur 2604005WL002401 00354 PUNB0345500 2000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 PB2604005_200923APB_FTO_54338 2604005000NRG24200920230325915 7345566199 20/09/2023 Satya Devi Satya Devi 2604005WL015655 00354 PUNB0345400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 PB2604004_110723APB_FTO_31209 2604004000NRG24260620230141108 3506415767 11/07/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL006328 00462 UCBA0000658 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 PB2604001_300723APB_FTO_38906 2604001000NRG24280720230222057 4173371996 30/07/2023 BALWINDER KAUR BALWINDER KAUR 2604001WL010225 00354 PUNB0077310 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 PB2604003_160623APB_FTO_22775 2604001000NRG24160620230115898 2798082337 16/06/2023 RAJ SINGH RAJ SINGH 2604001WL005233 00354 PUNB0003010 606 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 PB2604001_120923APB_FTO_51715 2604001000NRG24120920230309414 7130622366 12/09/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL014841 00349 PSIB0021312 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 PB2604013_270723APB_FTO_37852 2604008000NRG24270720230216515 4048416970 27/07/2023 Baljinder kaur Baljinder kaur 2604008WL009952 00177 IOBA0000688 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377818 8011122064 31/10/2023 Paramjit kaur Paramjit kaur 2604003WL018539 00349 PSIB0000193 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1396 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377801 8011122035 31/10/2023 RANJIT KAUR RANJIT KAUR 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1397 PB2604003_260523APB_FTO_14181 2604003000NRG24260520230049985 1986040124 26/05/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL002622 00415 SBIN0050738 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230195493 3962752897 18/07/2023 KULWINDER KAUr KULWINDER KAUr 2604003WL008918 00354 PUNB0018910 1370 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 PB2604003_160623APB_FTO_22756 2604003000NRG24160620230112107 2798384848 16/06/2023 MANJEET KAUR MANJEET KAUR 2604003WL005088 00354 PUNB0137110 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 PB2604003_160823APB_FTO_44508 2604003000NRG24140820230263220 4827065330 16/08/2023 RANJIT KAUR RANJIT KAUR 2604003WL012367 00354 PUNB0174810 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 PB2604003_060823APB_FTO_41340 2604003000NRG24060820230240923 4662150031 06/08/2023 gurmit kaur gurmit kaur 2604003WL011227 00415 SBIN0050213 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 PB2604001_250923FTO_55430 2604002000NRG24250920230333403 7375326397 25/09/2023 Gurnam Singh Gurnam Singh 2604002WL016024 00354 PUNB0029810 1818 10/11/2023 No Such Account
1403 PB2604002_200523APB_FTO_12373 2604002000NRG24200520230036582 1862692736 20/05/2023 Karamjit Kaur Karamjit Kaur 2604002WL002071 00415 SBIN0050079 606 25/05/2023 Account closed
1404 PB2604001_160723APB_FTO_33342 2604002000NRG24160720230190914 3602257077 16/07/2023 Kuldip Singh Kuldip Singh 2604002WL008560 00032 UTIB0002106 606 20/07/2023 A/c Blocked or Frozen
1405 PB2604003_180823APB_FTO_45345 2604001000NRG24180820230272695 4907915773 18/08/2023 Charanjit kaur Charanjit kaur 2604001WL012879 00462 UCBA0000420 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 PB2604001_110623APB_FTO_20236 2604001000NRG24110620230094671 2541678200 11/06/2023 Jaspal Kaur Jaspal Kaur 2604001WL004333 00354 PUNB0078900 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 PB2604010_210623APB_FTO_24626 2604004000NRG24210620230128324 2798627668 21/06/2023 Baljit kaur Baljit kaur 2604004WL005823 00349 PSIB0000048 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 PB2604003_180823APB_FTO_45345 2604004000NRG24180820230272484 4907915666 18/08/2023 NASIB KAUR NASIB KAUR 2604004WL012871 00354 PUNB0034000 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 PB2604010_050723APB_FTO_29869 2604004000NRG24040720230161879 3962642956 05/07/2023 HARBANS SINGH HARBANS SINGH 2604004WL007402 00152 HDFC0001384 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 PB2604004_020324APB_FTO_90620 2604005000NRG24010320240480905 3122962497 02/03/2024 harbans kaur harbans kaur 2604005WL025683 00354 PUNB0009510 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 PB2604004_060423APB_FTO_1056 2604005000NRG23060420230440941 1533322047 06/04/2023 SWARAN KAUR SWARAN KAUR 2604005WL021396 00415 SBIN0003630 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 PB2604007_140923APB_FTO_52289 2604007000NRG24140920230315505 7131713345 14/09/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL015160 00349 PSIB0000267 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342778 7377270467 29/09/2023 SURJEET KAUR SURJEET KAUR 2604006WL016519 00045 BARB0MACHHI 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 PB2604005_270923APB_FTO_56394 2604004000NRG24270920230339498 7376275262 27/09/2023 sanju devi sanju devi 2604004WL016354 00349 PSIB0000188 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1415 PB2604003_150324APB_FTO_93544 2604003000NRG24150320240492187 3157946482 15/03/2024 LAKHVIR KAUR LAKHVIR KAUR 2604003WL026303 00415 SBIN0051078 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 PB2604003_110823APB_FTO_43305 2604003000NRG24110820230253869 4662261200 11/08/2023 Amarjit kaur Amarjit kaur 2604003WL011929 00177 IOBA0000474 667 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 PB2604003_071123APB_FTO_67036 2604003000NRG24071120230383028 8011212115 07/11/2023 avtar singh avtar singh 2604003WL018902 00354 PUNB0180700 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 PB2604001_081023APB_FTO_59411 2604002000NRG24081020230355677 7376460611 08/10/2023 Prem Singh Prem Singh 2604002WL017219 00349 PSIB0000297 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 PB2604001_051223APB_FTO_73803 2604002000NRG24051220230406306 8704160862 05/12/2023 HARBANS KAUR HARBANS KAUR 2604002WL020947 00349 PSIB0000297 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
1420 PB2604001_280324FTO_96236 2604002000NRG24040120240439073 3155958794 28/03/2024 surinder kaur surinder kaur 2604002WL0022910 00349 PSIB0021188 1515 20/04/2024 No Such Account
1421 PB2604001_280324FTO_96236 2604002000NRG24040120240438884 3155958905 28/03/2024 CHARANJIT KAUR CHARANJIT KAUR 2604002WL0022894 00349 PSIB0000297 606 20/04/2024 Account closed
1422 PB2604003_150324APB_FTO_93544 2604001000NRG24150320240491775 3157946472 15/03/2024 simranjit singh simranjit singh 2604001WL026282 00045 BARB0VJJAGR 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 PB2604001_280324FTO_96236 2604001000NRG24131220230416124 3155958953 28/03/2024 BALJEET KAUR BALJEET KAUR 2604001WL0021515 00415 SBIN0000655 2121 20/04/2024 Account closed
1424 PB2604001_130923APB_FTO_51969 2604001000NRG24120920230311227 7128939288 13/09/2023 Mahinder Kaur Mahinder Kaur 2604001WL014940 00354 PUNB0078900 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 PB2604003_071123APB_FTO_67036 2604001000NRG24071120230383227 8011212047 07/11/2023 SARABJIT KAUR SARABJIT KAUR 2604001WL018911 00349 PSIB0000160 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1426 PB2604006_261223FTO_80011 2604006000NRG24151220230419337 1552671863 26/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2604006WL021663 00354 PUNB0987500 1818 09/03/2024 No Such Account
1427 PB2604006_061223FTO_74396 2604006000NRG24061220230408116 9000872114 06/12/2023 JOGINDER KAUR JOGINDER KAUR 2604006WL021054 00354 PUNB0987500 606 01/01/2024 No Such Account
1428 PB2604004_200723APB_FTO_35240 2604004000NRG24190720230195767 3965290973 20/07/2023 JASWANT KAUR JASWANT KAUR 2604004WL008928 00048 BKID0006566 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 PB2604005_130523APB_FTO_10219 2604005000NRG24130520230025508 1750211530 13/05/2023 SARWAN SINGH SARWAN SINGH 2604005WL001580 00354 PUNB0345900 1515 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 PB2604007_190324APB_FTO_94018 2604007000NRG24190320240494116 3157917635 19/03/2024 SWARAN KAUR SWARAN KAUR 2604007WL026453 00089 CBIN0280370 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 PB2604007_190324APB_FTO_94018 2604007000NRG24190320240494108 3157917627 19/03/2024 JASWINDER KAUR JASWINDER KAUR 2604007WL026452 00045 BARB0SAMRAL 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304446 7128733991 08/09/2023 kushalaya kushalaya 2604007WL014582 00354 PUNB0172510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230334542 7377594923 25/09/2023 NACHHATAR KAUR NACHHATAR KAUR 2604006WL016086 00078 CNRB0004706 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1434 PB2604005_060523FTO_8128 2604005000NRG24060520230019093 1638026030 06/05/2023 cbvb cbvb 2604005WL001225 00354 PUNB0345400 1818 17/05/2023 No Such Account
1435 PB2604001_280324FTO_96236 2604002000NRG24131220230416071 3155958826 28/03/2024 Nirmal Singh Nirmal Singh 2604002WL0021507 00354 PUNB0003010 909 20/04/2024 Account closed
1436 PB2604001_280324FTO_96236 2604002000NRG24131220230415834 3155958871 28/03/2024 Pappu Singh Pappu Singh 2604002WL0021495 00352 PUNB0PGB003 2121 20/04/2024 No Such Account
1437 PB2604006_061223FTO_74396 2604006000NRG24061220230408114 9000872112 06/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2604006WL021054 00354 PUNB0987500 606 01/01/2024 No Such Account
1438 PB2604007_150423APB_FTO_2332 2604007000NRG24150420230000908 1534996320 15/04/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL000105 00045 BARB0SAMRAL 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304588 7128733966 08/09/2023 JASPREET KAUR JASPREET KAUR 2604007WL014589 00089 CBIN0280370 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382973 8011072174 07/11/2023 DALBAR KAUR DALBAR KAUR 2604007WL018896 00048 BKID0006567 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1441 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382963 8011072169 07/11/2023 BAHADER SINGH BAHADER SINGH 2604007WL018895 00349 PSIB0000156 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1442 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230334550 7377595327 25/09/2023 SanjeeT KauR SanjeeT KauR 2604006WL016086 00415 SBIN0006291 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230333943 7377595370 25/09/2023 Kuldeep Kaur Kuldeep Kaur 2604006WL016051 00354 PUNB0346500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230333219 7377595110 25/09/2023 SURJEET KAUR SURJEET KAUR 2604006WL016016 00045 BARB0MACHHI 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 PB2604006_261223FTO_80011 2604006000NRG24151220230419339 1552671865 26/12/2023 MANJIT KAUR MANJIT KAUR 2604006WL021663 00354 PUNB0987500 1515 09/03/2024 No Such Account
1446 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230292389 7067575507 31/08/2023 Lakhbir Kaur Lakhbir Kaur 2604005WL013897 00354 PUNB0345400 1740 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 PB2604004_161223APB_FTO_77633 2604005000NRG24151220230419061 1553117604 16/12/2023 gurmeet kaur gurmeet kaur 2604005WL021645 00354 PUNB0009510 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 PB2604005_070723APB_FTO_30723 2604005000NRG24070720230171081 3507558281 07/07/2023 paramjit kaur paramjit kaur 2604005WL007738 00349 PSIB0000637 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 PB2604005_010324APB_FTO_90392 2604005000NRG24010320240480587 3122965004 01/03/2024 dfnigsk dfnigsk 2604005WL025674 00354 PUNB0345400 260 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 PB2604010_261223FTO_79983 2604004000NRG24261220230428301 1550198702 26/12/2023 Sarabjit Kaur Sarabjit Kaur 2604004WL022214 00354 PUNB0174810 303 09/03/2024 Account closed
1451 PB2604004_200723APB_FTO_35240 2604004000NRG24190720230195814 3965290661 20/07/2023 SATPAL KAUR SATPAL KAUR 2604004WL008928 00354 PUNB0148210 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 PB2604010_140623APB_FTO_21833 2604004000NRG24140620230109414 2662284482 14/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL004945 00177 IOBA0000204 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 PB2604003_270623APB_FTO_26715 2604003000NRG24270620230145518 3440035700 27/06/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL006555 00354 PUNB0034000 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379886 8010880132 02/11/2023 MANJIT KAUR MANJIT KAUR 2604005WL018679 00349 PSIB0021094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1455 PB2604003_160623FTO_22736 2604003000NRG24160620230113945 2797505847 16/06/2023 Parminder kaur Parminder kaur 2604003WL005167 00349 PSIB0000193 2121 28/06/2023 Account closed
1456 PB2604003_110523APB_FTO_9586 2604003000NRG24110520230023566 1639887625 11/05/2023 HARJIT KAUR HARJIT KAUR 2604003WL001475 00354 PUNB0018910 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 PB2604003_110523APB_FTO_9586 2604003000NRG24110520230022925 1639887483 11/05/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL001426 00354 PUNB0009110 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 PB2604002_150923APB_FTO_52836 2604002000NRG24150920230317139 7128849072 15/09/2023 Kulwant Kaur Kulwant Kaur 2604002WL015239 00349 PSIB0021227 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 PB2604001_300723FTO_38915 2604002000NRG23290520230441590 4173194480 30/07/2023 CHHINDER KAUR CHHINDER KAUR 2604002WL0021642 00352 PUNB0PGB003 1692 04/08/2023 No Such Account
1460 PB2604001_300723FTO_38915 2604002000NRG23290520230441576 4173194450 30/07/2023 Harnam Sin Harnam Sin 2604002WL0021637 00089 CBIN0280366 1410 04/08/2023 No Such Account
1461 PB2604001_260623FTO_26189 2604002000NRG21310520220445408 3439510184 26/06/2023 Gurpreet Singh Gurpreet Singh 2604002WL0036035 00354 PUNB0029810 2104 14/07/2023 No Such Account
1462 PB2604001_251023APB_FTO_63482 2604001000NRG24251020230371473 7905932686 25/10/2023 RAMANDEEP KAURR RAMANDEEP KAURR 2604001WL018130 00468 UBIN0540498 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 PB2604001_161023APB_FTO_61314 2604001000NRG24161020230366415 7377435167 16/10/2023 Rajvinder Kaur Rajvinder Kaur 2604001WL017824 00415 SBIN0050133 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 PB2604003_160623APB_FTO_22784 2604001000NRG24160620230115913 2798618463 16/06/2023 SWARAN SINGH SWARAN SINGH 2604001WL005233 00415 SBIN0051078 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 PB2604001_270623FTO_26402 2604001000NRG21310520220445390 3439511574 27/06/2023 RANJIT KAUR RANJIT KAUR 2604001WL0036025 00415 SBIN0051339 2630 14/07/2023 No Such Account
1466 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380056 8010880139 02/11/2023 BANSO BANSO 2604005WL018693 00349 PSIB0021094 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1467 PB2604005_281023APB_FTO_64592 2604004000NRG24281020230375009 8010930976 28/10/2023 paramjit kaur paramjit kaur 2604004WL018364 00349 PSIB0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1468 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230379944 8010880143 02/11/2023 MANJEET KAUR MANJEET KAUR 2604004WL018684 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1469 PB2604007_300623FTO_28059 2604007000NRG24300620230152279 3433958606 30/06/2023 KULVIR KAUR KULVIR KAUR 2604007WL006871 00354 PUNB0422500 1212 14/07/2023 No Such Account
1470 PB2604007_190523APB_FTO_12003 2604007000NRG24190520230034420 1856963160 19/05/2023 harpreet kaur harpreet kaur 2604007WL001985 00078 CNRB0003548 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324986 7263786988 20/09/2023 PIAAR KAUR PIAAR KAUR 2604006WL015622 00415 SBIN0050774 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374727 8010931330 28/10/2023 KARPAL KAUR KARPAL KAUR 2604005WL018346 00045 BARB0BAHLUD 1400 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 PB2604005_280523APB_FTO_14687 2604005000NRG24280520230055429 1978604000 28/05/2023 MANJIT KAUR MANJIT KAUR 2604005WL002805 00462 UCBA0000424 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 PB2604004_270923APB_FTO_56378 2604005000NRG24270920230338578 7378011947 27/09/2023 SATNAM SATNAM 2604005WL016289 00354 PUNB0009510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240498116 3155994227 22/03/2024 RESAM KAUR RESAM KAUR 2604002WL026720 00354 PUNB0126710 606 20/04/2024 Aadhaar Number not Mapped to Account Number
1476 PB2604004_300124APB_FTO_85615 2604004000NRG24300120240458800 2342749390 30/01/2024 INDERJIT KAUR INDERJIT KAUR 2604004WL024304 00462 UCBA0000658 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 PB2604003_310523APB_FTO_16187 2604003000NRG24310520230064677 2267886496 31/05/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL003144 00415 SBIN0050738 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 PB2604003_250723APB_FTO_37174 2604003000NRG24250720230211468 4006546571 25/07/2023 HARCHAND SINGH HARCHAND SINGH 2604003WL009655 00349 PSIB0000193 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 PB2604003_180823APB_FTO_45340 2604003000NRG24180820230272425 4910559407 18/08/2023 Hoshiar kaur Hoshiar kaur 2604003WL012863 00354 PUNB0180700 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 PB2604002_020124APB_FTO_81833 2604002000NRG24281220230432026 2380971458 02/01/2024 Manjit Kaur Manjit Kaur 2604002WL022428 00349 PSIB0000297 303 31/03/2024 Account closed
1481 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418415 1553071194 14/12/2023 HARBANS KAUR HARBANS KAUR 2604002WL021601 00349 PSIB0000297 303 09/03/2024 Aadhaar Number not Mapped to Account Number
1482 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418268 1553071323 14/12/2023 Baljit Kaur Baljit Kaur 2604002WL021595 00349 PSIB0021188 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 PB2604002_130623APB_FTO_21394 2604002000NRG24130620230106725 2604903328 13/06/2023 Mahinder Singh Mahinder Singh 2604002WL004826 00349 PSIB0021227 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 PB2604002_121223APB_FTO_76152 2604002000NRG24121220230414633 1107190856 12/12/2023 BALWINDER KAUR BALWINDER KAUR 2604002WL021435 00176 IDIB000H521 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 PB2604001_241123FTO_71133 2604001000NRG24241120230393910 9005392253 24/11/2023 Manpreet Kaur Manpreet Kaur 2604001WL020097 00354 PUNB0175910 2424 01/01/2024 No Such Account
1486 PB2604005_091023APB_FTO_59785 2604005000NRG24091020230356976 7376421215 09/10/2023 Jaspal kaur Jaspal kaur 2604005WL017300 00354 PUNB0345900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 PB2604006_040923APB_FTO_50048 2604006000NRG24040920230301567 7068010696 04/09/2023 KIRAN BALA KIRAN BALA 2604006WL014358 00078 CNRB0004706 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 PB2604006_010923APB_FTO_49394 2604006000NRG24010920230300564 7067568928 01/09/2023 SATPAL SINGH SATPAL SINGH 2604006WL014273 00078 CNRB0004706 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 PB2604004_310823APB_FTO_49108 2604005000NRG24310820230295235 5286097052 31/08/2023 Kuldeep Kaur Kuldeep Kaur 2604005WL014049 00462 UCBA0001104 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 PB2604006_190324FTO_94121 2604006000NRG24180320240493681 3155958163 19/03/2024 HARBANS KAUR HARBANS KAUR 2604006WL0026421 00176 IDIB000M508 1818 20/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
1491 PB2604006_111223APB_FTO_75824 2604006000NRG24111220230411631 1105134623 11/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL021264 00349 PSIB0000267 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 PB2604003_101123APB_FTO_68124 2604001000NRG24101120230385645 8993226971 10/11/2023 Gurcharan singh Gurcharan singh 2604001WL019142 00349 PSIB0000160 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 PB2604007_190224APB_FTO_88242 2604007000NRG24190220240471071 2932237679 19/02/2024 Kuljit Kaur Kuljit Kaur 2604007WL025104 00349 PSIB0021045 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
1494 PB2604005_281023APB_FTO_64592 2604004000NRG24271020230374640 8010931031 28/10/2023 KULDIP KAUR KULDIP KAUR 2604004WL018340 00349 PSIB0000637 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1495 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374833 8010930987 28/10/2023 BALJINDER KAUR BALJINDER KAUR 2604005WL018351 00349 PSIB0000419 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1496 PB2604003_110523APB_FTO_9586 2604003000NRG24110520230023031 1639887636 11/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL001431 00354 PUNB0018910 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 PB2604003_091023APB_FTO_59658 2604003000NRG24091020230356565 7377855746 09/10/2023 Zora Singh Zora Singh 2604003WL017279 00349 PSIB0000193 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1498 PB2604003_091023APB_FTO_59658 2604003000NRG24091020230355969 7377855815 09/10/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL017244 00415 SBIN0050738 552 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 PB2604002_280923APB_FTO_56838 2604002000NRG24280920230340144 7377195145 28/09/2023 Kulwant Kaur Kulwant Kaur 2604002WL016382 00349 PSIB0021227 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230379946 8010880053 02/11/2023 pritam singh pritam singh 2604004WL018684 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1501 PB2604005_090523APB_FTO_8847 2604005000NRG24090520230021715 1639124231 09/05/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL001372 00354 PUNB0345400 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 PB2604005_060623APB_FTO_18428 2604005000NRG24060620230084254 2403739782 06/06/2023 Baldev Raj Baldev Raj 2604005WL003890 00354 PUNB0345400 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 PB2604006_061023APB_FTO_59064 2604006000NRG24061020230353985 7377287211 06/10/2023 SARaBJIT KAUR SARaBJIT KAUR 2604006WL017120 00048 BKID0006524 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1504 PB2604005_210324APB_FTO_94605 2604005000NRG24150320240492727 3156152789 21/03/2024 DevRaj DevRaj 2604005WL026332 00354 PUNB0345400 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230364771 7376298456 13/10/2023 gagandeep kaur gagandeep kaur 2604005WL017738 00048 BKID0006524 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 PB2604005_130723APB_FTO_32504 2604005000NRG24130720230183537 3629378548 13/07/2023 paramjit kaur paramjit kaur 2604005WL008259 00349 PSIB0000637 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 PB2604005_290523APB_FTO_15241 2604005000NRG24290520230061140 2266509795 29/05/2023 HARPREET KAUR HARPREET KAUR 2604005WL003016 00415 SBIN0016145 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374992 8010931186 28/10/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL018362 00354 PUNB0345400 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 PB2604004_270923APB_FTO_56378 2604005000NRG24270920230338412 7378012048 27/09/2023 BALBIR KAUR BALBIR KAUR 2604005WL016281 00415 SBIN0050653 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1510 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230009193 1638455587 25/04/2023 Makhan Singh Makhan Singh 2604005WL000637 00354 PUNB0345900 303 17/05/2023 Aadhaar Number not Mapped to Account Number
1511 PB2604001_161023APB_FTO_61314 2604001000NRG24161020230366147 7377435103 16/10/2023 HARBANS KAUR HARBANS KAUR 2604001WL017818 00078 CNRB0002097 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 PB2604013_020623APB_FTO_17139 2604008000NRG24020620230071190 2398469159 02/06/2023 daljeet kaur daljeet kaur 2604008WL003388 00177 IOBA0000688 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 PB2604005_010423APB_FTO_41 2604005000NRG23010420230439840 1487776189 01/04/2023 gfgffgh gfgffgh 2604005WL021313 00354 PUNB0345400 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 PB2604004_211123APB_FTO_70162 2604004000NRG24211120230392044 9004867891 21/11/2023 MANPREET KAUR MANPREET KAUR 2604004WL019957 00462 UCBA0000658 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 PB2604004_111223APB_FTO_75733 2604004000NRG24111220230410917 9008336208 11/12/2023 Baljinder Kaur Baljinder Kaur 2604004WL021219 00048 BKID0006566 909 01/01/2024 Aadhaar Number not Mapped to Account Number
1516 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365871 7376209052 16/10/2023 RANJIT KAUR RANJIT KAUR 2604003WL017801 00354 PUNB0018910 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 PB2604002_100823APB_FTO_43045 2604002000NRG24100820230250892 4662078897 10/08/2023 Kuldeep Singh Kuldeep Singh 2604002WL011750 00349 PSIB0021227 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 PB2604005_241123APB_FTO_71128 2604005000NRG24241120230394287 9004868336 24/11/2023 kamaljeet kaur kamaljeet kaur 2604005WL020128 00354 PUNB0345900 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 PB2604005_210324APB_FTO_94599 2604005000NRG24200320240495431 3156152050 21/03/2024 Surinder Kaur Surinder Kaur 2604005WL026527 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382076 8010990517 06/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL018821 00349 PSIB0000449 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1521 PB2604005_280523APB_FTO_14695 2604005000NRG24280520230056059 1978604566 28/05/2023 Bhajan Kaur Bhajan Kaur 2604005WL002826 00354 PUNB0461200 1450 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 PB2604005_241123APB_FTO_71128 2604005000NRG24241120230394187 9004868405 24/11/2023 NAYAB SINGH NAYAB SINGH 2604005WL020121 00354 PUNB0345500 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 PB2604006_230623FTO_25554 2604006000NRG24230620230135799 3408590686 23/06/2023 joginder singh joginder singh 2604006WL006086 00349 PSIB0000665 606 14/07/2023 No Such Account
1524 PB2604006_140224APB_FTO_87794 2604006000NRG24140220240469078 2925505418 14/02/2024 SHUKAR SINGH SHUKAR SINGH 2604006WL024996 00354 PUNB0346500 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 PB2604006_090623APB_FTO_19952 2604006000NRG24090620230091143 2543654988 09/06/2023 BALVIR SINGH BALVIR SINGH 2604006WL004144 00045 BARB0MACHHI 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 PB2604006_081123APB_FTO_67372 2604006000NRG24081120230383773 8011214044 08/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604006WL018958 00032 UTIB0002341 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1527 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381528 8010990588 06/11/2023 BALWINDER KAUR BALWINDER KAUR 2604006WL018788 00415 SBIN0006291 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1528 PB2604001_130923APB_FTO_52104 2604001000NRG24130920230312930 7128948086 13/09/2023 SURJIT KAUR SURJIT KAUR 2604001WL015014 00354 PUNB0078900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 PB2604003_140723FTO_33156 2604001000NRG24040720230163574 3601610386 14/07/2023 RAJ SINGH RAJ SINGH 2604001WL0007446 00462 UCBA0003021 1818 20/07/2023 No Such Account
1530 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409503 9017026905 08/12/2023 GURMEL KAUR GURMEL KAUR 2604007WL021133 00349 PSIB0000450 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409241 9017026832 08/12/2023 kulwinder kaur kulwinder kaur 2604007WL021125 00152 HDFC0000801 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 PB2604001_130923FTO_52172 2604002000NRG24130920230314442 7128603662 13/09/2023 Pappu Singh Pappu Singh 2604002WL015096 00352 PUNB0PGB003 2121 07/11/2023 No Such Account
1533 PB2604003_221223APB_FTO_79492 2604003000NRG24221220230425740 1544873564 22/12/2023 SUSHIL SUSHIL 2604003WL022033 00354 PUNB0009110 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 PB2604001_311223FTO_81392 2604001000NRG24220820230278890 N0124000A86F8 31/12/2023 MANJIT KAUR MANJIT KAUR 2604001WL0013186 00468 UBIN0540498 909 03/04/2024 No Such Account
1535 PB2604005_031123APB_FTO_66397 2604005000NRG24031120230380984 8011081740 03/11/2023 BALJIT KAUR BALJIT KAUR 2604005WL018752 00349 PSIB0000637 750 25/11/2023 Aadhaar Number not Mapped to Account Number
1536 PB2604005_110623APB_FTO_20312 2604005000NRG24090620230092781 2604815833 11/06/2023 sfdfdsf sfdfdsf 2604005WL004235 00354 PUNB0345400 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 PB2604006_211123FTO_69894 2604006000NRG24181120230390800 8992932837 21/11/2023 PARKASH KAUR PARKASH KAUR 2604006WL0019823 00045 BARB0MACHHI 1515 01/01/2024 No Such Account
1538 PB2604004_280823APB_FTO_48163 2604005000NRG24280820230288628 5083031595 28/08/2023 seema kaur seema kaur 2604005WL013686 00354 PUNB0009510 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 PB2604008_050523APB_FTO_8015 2604008000NRG24050520230018316 1638157271 05/05/2023 GURCHARAN KAUR GURCHARAN KAUR 2604008WL001174 00349 PSIB0000439 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 PB2604007_290623APB_FTO_27532 2604007000NRG24290620230149816 3440087735 29/06/2023 AMARPAL SINGH AMARPAL SINGH 2604007WL006712 00089 CBIN0280370 1212 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1541 PB2604007_201223APB_FTO_78732 2604007000NRG24201220230423838 1549635184 20/12/2023 HARVINDER KAUR HARVINDER KAUR 2604007WL021920 00089 CBIN0280370 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 PB2604007_160823APB_FTO_44386 2604007000NRG24160820230264469 4800264885 16/08/2023 Paramjit Kaur Paramjit Kaur 2604007WL012442 00176 IDIB000S199 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363860 7377248108 13/10/2023 Daljit Kaur Daljit Kaur 2604007WL017680 00349 PSIB0021045 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363797 7377248305 13/10/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL017677 00349 PSIB0000267 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363743 7377248319 13/10/2023 GURMEL KAUR GURMEL KAUR 2604007WL017673 00349 PSIB0000267 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363720 7377248397 13/10/2023 JEET KAUR JEET KAUR 2604007WL017672 00089 CBIN0280370 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230362863 7377248142 13/10/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL017622 00045 BARB0MADHPU 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1548 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230362846 7377248207 13/10/2023 kulwinder kaur kulwinder kaur 2604007WL017622 00152 HDFC0000801 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 PB2604007_050224APB_FTO_86484 2604007000NRG24050220240462913 2352799894 05/02/2024 samsher kaur samsher kaur 2604007WL024605 00415 SBIN0051432 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345294 7377782821 03/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL016665 00089 CBIN0280370 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 PB2604005_060523APB_FTO_8129 2604005000NRG24060520230019095 1639118746 06/05/2023 MAHA SINGH MAHA SINGH 2604005WL001225 00114 UTIB0SLDH01 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376585 8011104385 30/10/2023 Jaswinder Kaur Jaswinder Kaur 2604004WL018466 00349 PSIB0000188 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1553 PB2604003_230224APB_FTO_89145 2604003000NRG24230220240475727 3036876285 23/02/2024 Karamjit kaur Karamjit kaur 2604003WL025359 00349 PSIB0000193 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 PB2604003_140723APB_FTO_33158 2604003000NRG24130720230184018 3602251542 14/07/2023 baljit kaur baljit kaur 2604003WL008294 00177 IOBA0001727 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 PB2604003_040823APB_FTO_40905 2604003000NRG24040820230236813 4418613500 04/08/2023 SURJIT SINGH SURJIT SINGH 2604003WL011051 00177 IOBA0000187 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 PB2604002_220923FTO_54893 2604002000NRG24290820230289047 7375395269 22/09/2023 Mukhtiar Singh Mukhtiar Singh 2604002WL0013731 00354 PUNB0029810 2121 10/11/2023 No Such Account
1557 PB2604002_220923FTO_54893 2604002000NRG24210820230277025 7375395268 22/09/2023 Mukhtiar Singh Mukhtiar Singh 2604002WL0013082 00354 PUNB0029810 1515 10/11/2023 No Such Account
1558 PB2604002_090623APB_FTO_20092 2604002000NRG24090620230093720 2541665146 09/06/2023 Joginder kaur Joginder kaur 2604002WL004273 00354 PUNB0730900 303 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230291061 7067569536 31/08/2023 SIMRANJIT KAUR SIMRANJIT KAUR 2604001WL013842 00349 PSIB0000160 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
1560 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417659 1549736775 14/12/2023 MAHINDER KAUR MAHINDER KAUR 2604001WL021586 00349 PSIB0000251 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 PB2604001_280324FTO_96239 2604001000NRG23290520230441589 3155958708 28/03/2024 AMANDEEP KAUR AMANDEEP KAUR 2604001WL0021641 00152 HDFC0000397 1692 20/04/2024 Account closed
1562 PB2604001_280324FTO_96239 2604001000NRG23220820230441705 3155958706 28/03/2024 Harjinder Singh Harjinder Singh 2604001WL0021669 00462 UCBA0002759 846 20/04/2024 No Such Account
1563 PB2604004_060324APB_FTO_91335 2604005000NRG24040320240481661 3153002621 06/03/2024 gurdeep kaur gurdeep kaur 2604005WL025725 00354 PUNB0009510 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 PB2604005_260324APB_FTO_95563 2604005000NRG24260320240499584 3156111390 26/03/2024 Gurcharan Kaur Gurcharan Kaur 2604005WL026803 00354 PUNB0461200 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 PB2604004_160224APB_FTO_88153 2604005000NRG24160220240470596 2931878337 16/02/2024 MALKITA MALKITA 2604005WL025078 00415 SBIN0003630 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 PB2604005_301023APB_FTO_64889 2604005000NRG24301020230376545 8011104297 30/10/2023 darshana devi darshana devi 2604005WL018462 00354 PUNB0345400 1400 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 PB2604006_220124APB_FTO_84716 2604006000NRG24220120240452817 2342711532 22/01/2024 GULJAR GULJAR 2604006WL023874 00349 PSIB0000449 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 PB2604006_280823FTO_48103 2604006000NRG24280820230288510 5078607748 28/08/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL013667 00691 IPOS0000001 1818 02/09/2023 No Such Account
1569 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383659 8011050420 08/11/2023 Paramjit kaur Paramjit kaur 2604008WL018950 00349 PSIB0000439 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1570 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383725 8011050414 08/11/2023 Gurmel Kaur Gurmel Kaur 2604008WL018954 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1571 PB2604004_250423APB_FTO_5223 2604004000NRG24250420230007906 1638394260 25/04/2023 KARTAR KAUR KARTAR KAUR 2604004WL000577 00462 UCBA0000658 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 PB2604003_270723APB_FTO_38001 2604003000NRG24270720230216394 4052764300 27/07/2023 Hoshiar kaur Hoshiar kaur 2604003WL009931 00354 PUNB0180700 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 PB2604003_060623APB_FTO_18152 2604003000NRG24060620230083343 2399017487 06/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL003857 00354 PUNB0137110 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 PB2604002_120324APB_FTO_92496 2604002000NRG24120320240488532 3152943005 12/03/2024 AMAR KAUR AMAR KAUR 2604002WL026081 00354 PUNB0029810 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 PB2604001_041023FTO_58201 2604002000NRG24041020230348844 7375405964 04/10/2023 Binder Kaur Binder Kaur 2604002WL016846 00048 BKID0006363 606 10/11/2023 No Such Account
1576 PB2604001_030823APB_FTO_40561 2604002000NRG24030820230233643 4350113326 03/08/2023 Balvir Kaur Balvir Kaur 2604002WL010873 00349 PSIB0021176 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 PB2604001_260623FTO_26172 2604001000NRG22060320230406080 3439512849 26/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL0023557 00354 PUNB0175910 1883 14/07/2023 No Such Account
1578 PB2604005_240723APB_FTO_36668 2604005000NRG24240720230209250 3955298244 24/07/2023 KARPAL KAUR KARPAL KAUR 2604005WL009573 00045 BARB0BAHLUD 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 PB2604006_210623APB_FTO_24450 2604006000NRG24210620230123526 3419522648 21/06/2023 HARBANS KAUR HARBANS KAUR 2604006WL005647 00349 PSIB0000449 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 PB2604004_301123APB_FTO_72477 2604005000NRG24301120230399166 8998548998 30/11/2023 SUNITA RANI SUNITA RANI 2604005WL020472 00354 PUNB0408400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 PB2604004_270923APB_FTO_56379 2604005000NRG24270920230339081 7377183942 27/09/2023 HARBANS KAUR HARBANS KAUR 2604005WL016329 00462 UCBA0001104 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 PB2604003_210823APB_FTO_45912 2604001000NRG24210820230276769 4911021536 21/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL013072 00165 IBKL0001014 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 PB2604001_100324APB_FTO_92121 2604001000NRG24100320240484702 3152999590 10/03/2024 Karamjit Kaur Karamjit Kaur 2604001WL025982 00349 PSIB0000251 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 PB2604007_210423APB_FTO_4479 2604007000NRG24210420230005285 1638353061 21/04/2023 KHUSHIA SINGH KHUSHIA SINGH 2604007WL000394 00349 PSIB0000156 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
1585 PB2604007_190124APB_FTO_84454 2604007000NRG24190120240450884 2342739489 19/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604007WL023769 00045 BARB0SAMRAL 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169642 3507431635 07/07/2023 GURDEV SINGH GURDEV SINGH 2604007WL007668 00349 PSIB0000450 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169553 3507431775 07/07/2023 Amarjit kaur Amarjit kaur 2604007WL007663 00176 IDIB000S199 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1588 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169446 3507431541 07/07/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL007660 00354 PUNB0172510 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 PB2604006_250823APB_FTO_47553 2604006000NRG24250820230284603 5079386747 25/08/2023 JASPREET KAUR JASPREET KAUR 2604006WL013469 00078 CNRB0004706 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 PB2604004_290423APB_FTO_6314 2604004000NRG24290420230012141 1639150432 29/04/2023 GURMEL KAUR GURMEL KAUR 2604004WL000810 00462 UCBA0000658 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 PB2604005_130923APB_FTO_52179 2604004000NRG24120920230311985 7263793184 13/09/2023 jarnail kaur jarnail kaur 2604004WL014978 00349 PSIB0000188 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 PB2604002_110324APB_FTO_92306 2604002000NRG24110320240486256 3156062017 11/03/2024 Surinder Singh Surinder Singh 2604002WL026063 00349 PSIB0000296 2424 20/04/2024 Aadhaar Number not Mapped to Account Number
1593 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436067 N012400094FE4 31/12/2023 SHINDO KAUR SHINDO KAUR 2604001WL022657 00349 PSIB0000251 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436026 N012400094FD3 31/12/2023 DAJIT KAUR DAJIT KAUR 2604001WL022657 00349 PSIB0000251 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 PB2604003_090623APB_FTO_19970 2604001000NRG24090620230092268 2541665817 09/06/2023 RAJA SINGH RAJA SINGH 2604001WL004212 00415 SBIN0051220 1666 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379731 8011104802 02/11/2023 Binder Singh Binder Singh 2604001WL018672 00349 PSIB0021176 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1597 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379724 8011104797 02/11/2023 Laxmi Laxmi 2604001WL018672 00349 PSIB0021176 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1598 PB2604005_220623APB_FTO_25034 2604005000NRG24220620230133009 3409214919 22/06/2023 NISHA NISHA 2604005WL005991 00354 PUNB0345400 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 PB2604005_200723APB_FTO_35433 2604005000NRG24200720230198890 3962765452 20/07/2023 Harnek Singh Harnek Singh 2604005WL009140 00354 PUNB0345900 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 PB2604005_160523FTO_11001 2604005000NRG24160520230030540 1819370915 16/05/2023 fgd fgd 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
1601 PB2604005_130923APB_FTO_52179 2604005000NRG24120920230311826 7263793235 13/09/2023 BALJINDER KAUR BALJINDER KAUR 2604005WL014967 00349 PSIB0000419 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
1602 PB2604005_130623APB_FTO_21446 2604005000NRG24100620230093829 2620673191 13/06/2023 BALJEET KAUR BALJEET KAUR 2604005WL004275 00045 BARB0TRDSHA 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 PB2604005_050623FTO_17973 2604005000NRG24050620230081307 2397765288 05/06/2023 MAJOR SINGH MAJOR SINGH 2604005WL0003783 00176 IDIB000L573 1818 10/06/2023 A/c Blocked or Frozen
1604 PB2604004_020324APB_FTO_90621 2604005000NRG24020320240481078 3122962152 02/03/2024 usha rani usha rani 2604005WL025686 00415 SBIN0003630 667 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 PB2604004_200723FTO_35216 2604004000NRG23130320230392800 3962386666 20/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL0019830 00462 UCBA0000658 1128 28/07/2023 Account closed
1606 PB2604003_090623APB_FTO_19970 2604003000NRG24090620230092568 2541665861 09/06/2023 SUSHIL SUSHIL 2604003WL004222 00354 PUNB0009110 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 PB2604006_261023APB_FTO_63816 2604006000NRG24261020230372744 7905930452 26/10/2023 SARaBJIT KAUR SARaBJIT KAUR 2604006WL018209 00048 BKID0006524 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
1608 PB2604005_240623APB_FTO_25764 2604005000NRG24240620230140223 3409207058 24/06/2023 Mandeep Kaur Mandeep Kaur 2604005WL006284 00415 SBIN0014653 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 PB2604007_281123APB_FTO_71481 2604007000NRG24281120230395810 8996178722 28/11/2023 GURMEL KAUR GURMEL KAUR 2604007WL020271 00349 PSIB0000450 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230044265 2268723600 24/05/2023 kamaljit kaur kamaljit kaur 2604005WL002441 00045 BARB0TRDSHA 780 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 PB2604004_110723APB_FTO_31209 2604004000NRG24250620230140334 3506415892 11/07/2023 JASWANT KAUR JASWANT KAUR 2604004WL006292 00048 BKID0006566 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 PB2604004_111223FTO_75736 2604004000NRG24111220230410925 9007978878 11/12/2023 Baljinder Kaur Baljinder Kaur 2604004WL0021220 00048 BKID0006566 909 01/01/2024 No Such Account
1613 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379471 8010871341 02/11/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604002WL018657 00349 PSIB0021314 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1614 PB2604002_311023APB_FTO_65350 2604001000NRG24311020230378116 8011114894 31/10/2023 MUNNI MUNNI 2604001WL018568 00349 PSIB0000160 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1615 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230198972 3955515021 21/07/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL009144 00415 SBIN0050133 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 PB2604006_051223FTO_73564 2604006000NRG24051220230404643 9000873068 05/12/2023 SWARAN KAUR SWARAN KAUR 2604006WL020866 00354 PUNB0987500 1515 01/01/2024 No Such Account
1617 PB2604005_141223APB_FTO_76997 2604005000NRG24121220230414554 1553074767 14/12/2023 NAYAB SINGH NAYAB SINGH 2604005WL021432 00354 PUNB0345500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230337012 7377604410 26/09/2023 Surjit Kaur Surjit Kaur 2604005WL016216 00354 PUNB0345500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230042845 2268723757 24/05/2023 DALBARA SINGH DALBARA SINGH 2604005WL002401 00354 PUNB0345900 2000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 PB2604006_170523APB_FTO_11330 2604006000NRG24170520230031071 1818912043 17/05/2023 PRABHJOT KAUR PRABHJOT KAUR 2604006WL001811 00468 UBIN0566870 1818 24/05/2023 Account closed
1621 PB2604003_080224APB_FTO_87028 2604001000NRG24080220240465782 3040242941 08/02/2024 BALVIR KAUR BALVIR KAUR 2604001WL024764 00415 SBIN0051080 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230075438 2312277026 04/06/2023 BALJIT KAUR BALJIT KAUR 2604001WL003546 00415 SBIN0050133 2424 08/06/2023 Aadhaar Number not Mapped to Account Number
1623 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230075419 2312277017 04/06/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL003546 00415 SBIN0050133 2727 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230153392 3434411498 30/06/2023 Inderjeet Singh Inderjeet Singh 2604007WL006918 00349 PSIB0000450 1515 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1625 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230152924 3434411495 30/06/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL006897 00349 PSIB0000450 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 PB2604007_300723FTO_38835 2604007000NRG24280720230217383 4173188997 30/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL0010024 00354 PUNB0127500 1212 04/08/2023 Account closed
1627 PB2604007_111223APB_FTO_75577 2604007000NRG24111220230410320 1154594883 11/12/2023 Paramjit Kaur Paramjit Kaur 2604007WL021179 00349 PSIB0000450 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 PB2604013_291223APB_FTO_80995 2604008000NRG24291220230432476 1553084242 29/12/2023 RANJIT KAUR RANJIT KAUR 2604008WL022460 00048 BKID0006516 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
1629 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230199324 3955514743 21/07/2023 SURJIT KAUR SURJIT KAUR 2604001WL009151 00354 PUNB0078900 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382184 8011088458 06/11/2023 Baljinder Kaur Baljinder Kaur 2604001WL018830 00349 PSIB0021046 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1631 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333709 7377404484 25/09/2023 KULDEEP SINGH KULDEEP SINGH 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1632 PB2604002_061123APB_FTO_66918 2604002000NRG24061120230382197 8011088553 06/11/2023 Mohinder Kaur Mohinder Kaur 2604002WL018832 00415 SBIN0050738 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1633 PB2604001_040723APB_FTO_29417 2604002000NRG24040720230163402 3602382074 04/07/2023 Mahinder Kaur Mahinder Kaur 2604002WL007439 00349 PSIB0000297 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 PB2604001_200923APB_FTO_54364 2604001000NRG24200920230327218 7345562436 20/09/2023 MANJIT KAUR MANJIT KAUR 2604001WL015707 00349 PSIB0000437 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1635 PB2604001_040723APB_FTO_29417 2604001000NRG24040720230163380 3602382126 04/07/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL007438 00462 UCBA0002759 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 PB2604005_220124APB_FTO_84739 2604005000NRG24220120240454217 2348765578 22/01/2024 Balwinder Kaur Balwinder Kaur 2604005WL023973 00354 PUNB0345900 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 PB2604005_210324APB_FTO_94624 2604005000NRG24210320240497724 3156179144 21/03/2024 NAYAB SINGH NAYAB SINGH 2604005WL026688 00354 PUNB0345500 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 PB2604005_010823APB_FTO_39735 2604005000NRG24010820230226991 4175498197 01/08/2023 GURJIT SINGH GURJIT SINGH 2604005WL010516 00048 BKID0006524 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333667 7377404307 25/09/2023 Nirmal Singh Nirmal Singh 2604003WL016037 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1640 PB2604006_160623APB_FTO_22668 2604006000NRG24160620230112569 2798073755 16/06/2023 Manjit Kaur Manjit Kaur 2604006WL005108 00354 PUNB0187910 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 PB2604006_091023APB_FTO_59550 2604006000NRG24091020230356467 7377462001 09/10/2023 NACHHATAR KAUR NACHHATAR KAUR 2604006WL017272 00078 CNRB0004706 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1642 PB2604006_091023APB_FTO_59550 2604006000NRG24091020230356312 7377462004 09/10/2023 SATPAL SINGH SATPAL SINGH 2604006WL017264 00078 CNRB0004706 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 PB2604006_040324APB_FTO_90751 2604006000NRG24040320240481314 3123086542 04/03/2024 RAJ KUMAR RAJ KUMAR 2604006WL025704 00354 PUNB0081410 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 PB2604006_030723FTO_28647 2604006000NRG24030720230157491 3439516991 03/07/2023 CHANAN KAUR CHANAN KAUR 2604006WL007173 00089 CBIN0280369 1818 14/07/2023 Account closed
1645 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230335130 7376961443 25/09/2023 MANJEET KAUR MANJEET KAUR 2604005WL016112 00354 PUNB0345500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 PB2604007_280823APB_FTO_48140 2604007000NRG24280820230288836 5079373506 28/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL013705 00349 PSIB0000267 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 PB2604007_221223APB_FTO_79318 2604007000NRG24221220230425478 1549535678 22/12/2023 GURMEET KAUR GURMEET KAUR 2604007WL022012 00089 CBIN0280370 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 PB2604007_150923APB_FTO_52657 2604007000NRG24150920230317328 7128853912 15/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL015245 00089 CBIN0280370 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 PB2604001_120723APB_FTO_32107 2604002000NRG24120720230181297 3629428048 12/07/2023 DILAWAR SINGH DILAWAR SINGH 2604002WL008148 00354 PUNB0008710 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 PB2604002_310823APB_FTO_49238 2604002000NRG24310820230297339 5286087741 31/08/2023 Mahinder Singh Mahinder Singh 2604002WL014152 00349 PSIB0021227 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 PB2604001_190523APB_FTO_12222 2604001000NRG24190520230036069 1862693204 19/05/2023 CHARAN KAUR CHARAN KAUR 2604001WL002038 00415 SBIN0050133 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 PB2604001_190523APB_FTO_12222 2604001000NRG24190520230036030 1862693195 19/05/2023 BALJIT KAUR BALJIT KAUR 2604001WL002038 00415 SBIN0050133 2121 25/05/2023 Aadhaar Number not Mapped to Account Number
1653 PB2604001_100823FTO_43088 2604001000NRG24100620230094576 4662107836 10/08/2023 MANJIT KAUR MANJIT KAUR 2604001WL0004325 00468 UBIN0540498 909 18/08/2023 Account closed
1654 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495770 3157890407 21/03/2024 jasvir kaur jasvir kaur 2604005WL026543 00089 CBIN0280363 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 PB2604005_190623FTO_23539 2604005000NRG24190620230121581 2797516328 19/06/2023 Makhan Singh Makhan Singh 2604005WL0005538 00354 PUNB0345900 909 27/06/2023 No Such Account
1656 PB2604005_190623FTO_23539 2604005000NRG24190620230121577 2797516322 19/06/2023 Shano Kaur Shano Kaur 2604005WL0005537 00554 KKBK0000251 1515 28/06/2023 Account Description Does not Tally
1657 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230030454 1819210481 16/05/2023 dfud dfud 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230029775 1819210866 16/05/2023 Parkash Ram Parkash Ram 2604005WL001775 00354 PUNB0345500 667 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 PB2604005_051023APB_FTO_58764 2604005000NRG24051020230351521 7376454777 05/10/2023 GIAN KAUR GIAN KAUR 2604005WL016988 00354 PUNB0097910 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 PB2604004_051023APB_FTO_58674 2604005000NRG24051020230351193 7440902868 05/10/2023 BALBIR KAUR BALBIR KAUR 2604005WL016970 00415 SBIN0050653 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1661 PB2604004_110723APB_FTO_31201 2604004000NRG24210620230123015 3506386400 11/07/2023 surinder kaur surinder kaur 2604004WL005624 00177 IOBA0001723 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 PB2604008_060823FTO_41345 2604008000NRG24020820230230132 4525968593 06/08/2023 harpreet singh harpreet singh 2604008WL0010734 00349 PSIB0000439 909 12/08/2023 No Such Account
1663 PB2604008_010124APB_FTO_81673 2604008000NRG24010120240437237 2352914216 01/01/2024 Jagir Kaur Jagir Kaur 2604008WL022715 00349 PSIB0000439 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230336821 7377602095 26/09/2023 JASVIR SINGH JASVIR SINGH 2604007WL016210 00078 CNRB0002229 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230336012 7377602147 26/09/2023 Satinder Kaur Satinder Kaur 2604007WL016170 00415 SBIN0051432 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335975 7377602089 26/09/2023 kushalaya kushalaya 2604007WL016168 00354 PUNB0172510 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335834 7377602207 26/09/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL016159 00349 PSIB0000267 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230275751 4911469857 21/08/2023 darbar kaur darbar kaur 2604007WL013031 00152 HDFC0003306 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 PB2604005_090923APB_FTO_51393 2604005000NRG24090920230306500 7130617158 09/09/2023 DALWARA SINGH DALWARA SINGH 2604005WL014677 00354 PUNB0345900 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 PB2604010_111023APB_FTO_60696 2604004000NRG24111020230361931 7910033108 11/10/2023 HARBANS SINGH HARBANS SINGH 2604004WL017554 00152 HDFC0001384 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377795 8011122033 31/10/2023 KULDEEP SINGH KULDEEP SINGH 2604003WL018539 00349 PSIB0000193 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1672 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230195477 3962752762 18/07/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL008918 00415 SBIN0050738 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 PB2604003_160623APB_FTO_22769 2604003000NRG24160620230114702 2798084194 16/06/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL005200 00354 PUNB0034000 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 PB2604001_281123APB_FTO_71536 2604002000NRG24281120230396433 9008416788 28/11/2023 Kulwant Singh Kulwant Singh 2604002WL020296 00415 SBIN0050079 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 PB2604001_111023APB_FTO_60526 2604002000NRG24111020230359653 7377872145 11/10/2023 JIT KAUR JIT KAUR 2604002WL017443 00354 PUNB0730500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 PB2604003_260523APB_FTO_14181 2604001000NRG24260520230048698 1986040323 26/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL002601 00415 SBIN0051220 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 PB2604003_260523APB_FTO_14181 2604001000NRG24260520230048626 1986040100 26/05/2023 MANDEEP KAUR MANDEEP KAUR 2604001WL002601 00415 SBIN0051220 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 PB2604001_110623APB_FTO_20236 2604001000NRG24110620230094637 2541678263 11/06/2023 Naseeb Kaur Naseeb Kaur 2604001WL004333 00354 PUNB0078900 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 PB2604005_090923APB_FTO_51393 2604005000NRG24080920230305725 7130617208 09/09/2023 Rani Rani 2604005WL014638 00354 PUNB0345400 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 PB2604005_090923APB_FTO_51393 2604005000NRG24080920230305645 7130617318 09/09/2023 Tosha Rani Tosha Rani 2604005WL014636 00354 PUNB0345400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192623 3629665609 17/07/2023 SUMAN SUMAN 2604006WL008788 00354 PUNB0187910 1212 21/07/2023 A/c Blocked or Frozen
1682 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342658 7377270493 29/09/2023 RESHAM SINGH RESHAM SINGH 2604006WL016519 00354 PUNB0346500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 PB2604007_160723APB_FTO_33329 2604007000NRG24160720230190572 3602253682 16/07/2023 harjinder kaur harjinder kaur 2604007WL008558 00089 CBIN0280370 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 PB2604007_100823APB_FTO_42745 2604007000NRG24100820230248998 4662270637 10/08/2023 KULWANT KAUR KULWANT KAUR 2604007WL011672 00089 CBIN0280370 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342679 7377270646 29/09/2023 RAJWINDER SINGH RAJWINDER SINGH 2604006WL016519 00354 PUNB0346500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 PB2604013_191223APB_FTO_78186 2604008000NRG24181220230420926 1549416809 19/12/2023 Preeto Preeto 2604008WL021748 00048 BKID0006516 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 PB2604002_130324APB_FTO_92766 2604002000NRG24120320240490162 3153019315 13/03/2024 Sukhdev Singh Sukhdev Singh 2604002WL026098 00415 SBIN0017985 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 PB2604002_210823APB_FTO_46110 2604002000NRG24210820230278249 4911332405 21/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL013128 00354 PUNB0126710 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 PB2604002_210823APB_FTO_46110 2604002000NRG24210820230278032 4911332503 21/08/2023 Chaman Singh Chaman Singh 2604002WL013116 00349 PSIB0021227 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 PB2604001_210823APB_FTO_46103 2604002000NRG24210820230277124 4911030973 21/08/2023 Jagdish Singh Jagdish Singh 2604002WL013087 00354 PUNB0029810 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 PB2604001_170124APB_FTO_84169 2604002000NRG24160120240448314 2348778844 17/01/2024 Sarabjit Kaur Sarabjit Kaur 2604002WL023596 00352 PUNB0PGB003 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 PB2604001_130923APB_FTO_52104 2604002000NRG24130920230312855 7128947968 13/09/2023 Mangal Singh Mangal Singh 2604002WL015012 00048 BKID0006363 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 PB2604002_040623APB_FTO_17508 2604002000NRG24040620230076470 2309923722 04/06/2023 Jaswant Kaur Jaswant Kaur 2604002WL003590 00462 UCBA0001317 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 PB2604001_040623APB_FTO_17419 2604001000NRG24040620230074978 2312266457 04/06/2023 Sukhjit Kaur Sukhjit Kaur 2604001WL003534 00349 PSIB0021312 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382004 8010990608 06/11/2023 GURMeeT KAUR GURMeeT KAUR 2604006WL018814 00354 PUNB0461200 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 PB2604005_211123APB_FTO_70111 2604005000NRG24211120230391995 8996184103 21/11/2023 Rani Devi Rani Devi 2604005WL019952 00354 PUNB0345400 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 PB2604005_150523APB_FTO_10628 2604005000NRG24150520230027519 1750222916 15/05/2023 Bhajan Kaur Bhajan Kaur 2604005WL001675 00354 PUNB0461200 1212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 PB2604004_060324APB_FTO_91344 2604004000NRG24060320240483645 3156123536 06/03/2024 GURDEV KAUR GURDEV KAUR 2604004WL025911 00349 PSIB0000439 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365248 7376208782 16/10/2023 baljit kaur baljit kaur 2604003WL017767 00177 IOBA0001727 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 PB2604006_171023APB_FTO_61591 2604006000NRG24171020230368613 7376289403 17/10/2023 DES RAJ DES RAJ 2604006WL017928 00089 CBIN0280369 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382077 8010990519 06/11/2023 RAJINDER KAUR RAJINDER KAUR 2604006WL018821 00349 PSIB0000449 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1702 PB2604008_080823FTO_42223 2604008000NRG24080820230246608 4525971155 08/08/2023 Hardeep Kaur Hardeep Kaur 2604008WL011531 00354 PUNB0129410 1515 12/08/2023 No Such Account
1703 PB2604007_221123APB_FTO_70279 2604007000NRG24221120230392142 8996182618 22/11/2023 jaswant kaur jaswant kaur 2604007WL019967 00048 BKID0006567 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409087 9017026618 08/12/2023 MANJEET KAUR MANJEET KAUR 2604007WL021117 00078 CNRB0002229 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375820 8011111370 31/10/2023 KULWANT KAUR KULWANT KAUR 2604002WL018418 00349 PSIB0021176 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1706 PB2604002_120523APB_FTO_10003 2604002000NRG24120520230024771 1639866713 12/05/2023 Mohinder Singh Mohinder Singh 2604002WL001546 00354 PUNB0029810 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 PB2604002_080823FTO_42200 2604002000NRG24080820230246525 4525052268 08/08/2023 Ramneet Kaur Ramneet Kaur 2604002WL011525 00354 PUNB0029810 303 12/08/2023 No Such Account
1708 PB2604001_030823APB_FTO_40499 2604002000NRG24030820230232352 4350713178 03/08/2023 KULWINDER KAUR KULWINDER KAUR 2604002WL010819 00354 PUNB0029810 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 PB2604001_030823APB_FTO_40499 2604002000NRG24030820230232349 4350713358 03/08/2023 JIT KAUR JIT KAUR 2604002WL010819 00354 PUNB0730500 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375879 8011111536 31/10/2023 AJIT KAUR AJIT KAUR 2604001WL018421 00415 SBIN0050133 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1711 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375869 8011111384 31/10/2023 GURMIT KAUR GURMIT KAUR 2604001WL018421 00349 PSIB0021314 303 25/11/2023 Aadhaar Number not Mapped to Account Number
1712 PB2604005_190224APB_FTO_88351 2604005000NRG24160220240470233 2939336214 19/02/2024 kamaljeet kaur kamaljeet kaur 2604005WL025066 00354 PUNB0345900 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 PB2604003_220124APB_FTO_84708 2604004000NRG24220120240453221 2342823927 22/01/2024 RAJWINDER KR RAJWINDER KR 2604004WL023906 00354 PUNB0174810 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 PB2604003_220124APB_FTO_84708 2604004000NRG24220120240453212 2342823925 22/01/2024 RANJIT KAUR RANJIT KAUR 2604004WL023906 00354 PUNB0174810 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 PB2604005_070823FTO_41785 2604004000NRG24070820230242753 4525970602 07/08/2023 Balvir kaur Balvir kaur 2604004WL011366 00354 PUNB0146810 1818 12/08/2023 A/c Blocked or Frozen
1716 PB2604005_120423FTO_1863 2604004000NRG23100420230441127 1534901578 12/04/2023 WRONG WRONG 2604004WL0021433 00462 UCBA0002595 1410 13/05/2023 No Such Account
1717 PB2604013_030523APB_FTO_6893 2604008000NRG24030520230014029 1639167748 03/05/2023 SURJIT kAUR SURJIT kAUR 2604008WL000938 00177 IOBA0000688 303 17/05/2023 Aadhaar Number not Mapped to Account Number
1718 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378294 8010937160 01/11/2023 MANJIT KAUR MANJIT KAUR 2604007WL018582 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1719 PB2604006_271223APB_FTO_80492 2604006000NRG24271220230431282 2352918089 27/12/2023 JASVIR KAUR JASVIR KAUR 2604006WL022382 00045 BARB0MACHHI 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380354 8010986153 03/11/2023 SAKHWINDER KAUR SAKHWINDER KAUR 2604006WL018719 00152 HDFC0001398 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1721 PB2604005_010224APB_FTO_86153 2604005000NRG24310120240460038 2348761728 01/02/2024 Jagir Kaur Jagir Kaur 2604005WL024386 00354 PUNB0345400 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 PB2604005_010224APB_FTO_86153 2604005000NRG24310120240459975 2348761988 01/02/2024 Balwinder Kaur Balwinder Kaur 2604005WL024384 00354 PUNB0345900 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 PB2604005_010224APB_FTO_86153 2604005000NRG24300120240459616 2348762005 01/02/2024 kuldeep singh kuldeep singh 2604005WL024355 00354 PUNB0081410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 PB2604013_031023APB_FTO_57549 2604008000NRG24031020230344778 7377564581 03/10/2023 KAJAL KAJAL 2604008WL016639 00177 IOBA0000688 1212 10/11/2023 Account closed
1725 PB2604004_091123APB_FTO_67902 2604005000NRG24091120230384512 8010964719 09/11/2023 Kuldeep Kaur Kuldeep Kaur 2604005WL019018 00462 UCBA0001104 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418249 1553071458 14/12/2023 Amarjit Kaur Amarjit Kaur 2604002WL021595 00415 SBIN0050079 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 PB2604001_280523APB_FTO_14699 2604002000NRG24280520230054778 1978605156 28/05/2023 Baljit Kaur Baljit Kaur 2604002WL002793 00354 PUNB0029810 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240498166 3155994038 22/03/2024 Sukhdev Singh Sukhdev Singh 2604002WL026721 00415 SBIN0017985 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 PB2604002_020124APB_FTO_81833 2604002000NRG24191220230422071 N01240008368A 02/01/2024 Jaswant kaur Jaswant kaur 2604002WL021801 00415 SBIN0050079 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 PB2604001_140923APB_FTO_52263 2604001000NRG24140920230314954 7131783405 14/09/2023 JASWANT KAUR JASWANT KAUR 2604001WL015113 00165 IBKL0001014 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 PB2604001_270623FTO_26400 2604001000NRG22151120220406003 3439510249 27/06/2023 RAVINDER KAUR RAVINDER KAUR 2604001WL0023529 00415 SBIN0050133 2152 14/07/2023 No Such Account
1732 PB2604003_310523APB_FTO_16187 2604001000NRG24310520230064865 2267886448 31/05/2023 kuldeep kaur kuldeep kaur 2604001WL003152 00349 PSIB0000160 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 PB2604005_300324APB_FTO_96716 2604005000NRG24300320240503878 3152964573 30/03/2024 Darshan Ram Darshan Ram 2604005WL027128 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 PB2604005_180723FTO_34265 2604005000NRG24180720230195208 3962392657 18/07/2023 garib das garib das 2604005WL008908 00354 PUNB0345400 1515 28/07/2023 No Such Account
1735 PB2604005_120823APB_FTO_43507 2604005000NRG24110820230255009 4831246752 12/08/2023 Daulat Ram Daulat Ram 2604005WL011980 00354 PUNB0345900 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 PB2604004_260723FTO_37243 2604004000NRG24220620230129509 4008806191 26/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL0005874 00048 BKID0006566 1818 29/07/2023 No Such Account
1737 PB2604004_040823APB_FTO_41080 2604004000NRG24040820230239663 4418619518 04/08/2023 JASWANT KAUR JASWANT KAUR 2604004WL011167 00048 BKID0006566 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 PB2604003_310523APB_FTO_16187 2604003000NRG24310520230064435 2267886453 31/05/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL003136 00354 PUNB0034000 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 PB2604006_111223APB_FTO_75824 2604006000NRG24111220230411682 1105134694 11/12/2023 VEER KAUR VEER KAUR 2604006WL021267 00045 BARB0MACHHI 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 PB2604013_140224APB_FTO_87715 2604008000NRG24140220240468858 2931869676 14/02/2024 Surjan Singh Surjan Singh 2604008WL024985 00048 BKID0006516 1212 13/04/2024 Aadhaar Number not Mapped to Account Number
1741 PB2604007_161023APB_FTO_61354 2604007000NRG24161020230367338 7377436976 16/10/2023 MANJEET KAUR MANJEET KAUR 2604007WL017864 00078 CNRB0002229 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 PB2604007_111023APB_FTO_60317 2604007000NRG24111020230358679 7376423289 11/10/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL017394 00349 PSIB0000450 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 PB2604007_101123APB_FTO_68080 2604007000NRG24101120230385354 8991667754 10/11/2023 HARVINDER KAUR HARVINDER KAUR 2604007WL019077 00089 CBIN0280370 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 PB2604007_041023APB_FTO_58164 2604007000NRG24041020230347908 7377553805 04/10/2023 Paramjeet Kaur Paramjeet Kaur 2604007WL016807 00349 PSIB0021045 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
1745 PB2604002_091123APB_FTO_67926 2604002000NRG24081120230384003 8011049586 09/11/2023 Rajnish Kaur Rajnish Kaur 2604002WL018977 00349 PSIB0021227 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1746 PB2604002_280423APB_FTO_6002 2604002000NRG24280420230011236 1638413339 28/04/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604002WL000758 00354 PUNB0029810 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 PB2604005_160823FTO_44450 2604005000NRG24160820230266299 4830388678 16/08/2023 W bimla W bimla 2604005WL012542 00354 PUNB0762200 1818 25/08/2023 No Such Account
1748 PB2604003_030523APB_FTO_7180 2604004000NRG24020520230013566 1639175567 03/05/2023 MANJIT KAUR MANJIT KAUR 2604004WL000902 00354 PUNB0018910 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 PB2604006_220523APB_FTO_12607 2604006000NRG24220520230038937 1876664332 22/05/2023 GURMIT KAUR GURMIT KAUR 2604006WL002250 00354 PUNB0187910 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 PB2604006_050324APB_FTO_91133 2604006000NRG24050320240482825 3153073951 05/03/2024 balbir balbir 2604006WL025844 00349 PSIB0000449 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 PB2604005_281023FTO_64591 2604005000NRG24281020230374991 8010995465 28/10/2023 Jaswinder Kaur Jaswinder Kaur 2604005WL018362 00415 SBIN0010004 1818 25/11/2023 No Such Account
1752 PB2604004_270224APB_FTO_89554 2604005000NRG24270220240478227 3122950413 27/02/2024 MALKITA MALKITA 2604005WL025516 00415 SBIN0003630 333 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 PB2604005_250723APB_FTO_37110 2604005000NRG24250720230211745 4008885174 25/07/2023 Mandeep Kaur Mandeep Kaur 2604005WL009669 00415 SBIN0009090 1740 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 PB2604013_120923APB_FTO_51765 2604008000NRG24120920230309928 7128948977 12/09/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL014867 00048 BKID0006516 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 PB2604013_120923APB_FTO_51765 2604008000NRG24120920230309727 7128949074 12/09/2023 paramjit kaur paramjit kaur 2604008WL014852 00354 PUNB0167010 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380221 8011050373 03/11/2023 amarjit kaur amarjit kaur 2604008WL018709 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1757 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380217 8011050334 03/11/2023 Jasvir Kaur Jasvir Kaur 2604008WL018709 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1758 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380194 8011050384 03/11/2023 Ranjit Singh Ranjit Singh 2604008WL018705 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1759 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380189 8011050382 03/11/2023 sarabjit kaur sarabjit kaur 2604008WL018705 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1760 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380187 8011050371 03/11/2023 darshan kaur darshan kaur 2604008WL018705 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1761 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380171 8011050330 03/11/2023 Balvir Singh Balvir Singh 2604008WL018703 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1762 PB2604007_200423APB_FTO_3970 2604007000NRG24200420230004045 1638342949 20/04/2023 darbar kaur darbar kaur 2604007WL000324 00152 HDFC0003306 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 PB2604007_110324APB_FTO_92273 2604007000NRG24110320240485815 3152982621 11/03/2024 BALJINDER KAUR BALJINDER KAUR 2604007WL026050 00089 CBIN0280370 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 PB2604006_250124APB_FTO_85201 2604006000NRG24250120240457132 2342775161 25/01/2024 JAGTAR SINGH JAGTAR SINGH 2604006WL024196 00152 HDFC0003504 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 PB2604005_311023APB_FTO_65121 2604004000NRG24311020230377673 8010872681 31/10/2023 KULDIP KAUR KULDIP KAUR 2604004WL018529 00349 PSIB0000637 1300 25/11/2023 Aadhaar Number not Mapped to Account Number
1766 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494649 3156077164 20/03/2024 RESAM KAUR RESAM KAUR 2604002WL026477 00354 PUNB0126710 303 20/04/2024 Aadhaar Number not Mapped to Account Number
1767 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494038 3156077290 20/03/2024 Asha Asha 2604002WL026446 00415 SBIN0017985 1515 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1768 PB2604002_051223APB_FTO_73899 2604002000NRG24051220230406029 8704168063 05/12/2023 Joginder Kaur Joginder Kaur 2604002WL020943 00048 BKID0006522 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 PB2604002_051223APB_FTO_73899 2604002000NRG24051220230405305 8704168136 05/12/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL020903 00462 UCBA0001317 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 PB2604002_051223APB_FTO_73899 2604002000NRG24021220230401271 8704167970 05/12/2023 Harbans kaur Harbans kaur 2604002WL020652 00349 PSIB0000296 1515 16/12/2023 Aadhaar Number not Mapped to Account Number
1771 PB2604001_240623APB_FTO_25796 2604001000NRG24240620230140064 3420686682 24/06/2023 Gurmail Singh Gurmail Singh 2604001WL006274 00468 UBIN0540498 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 PB2604005_311023APB_FTO_65121 2604004000NRG24311020230377660 8010872733 31/10/2023 Paramjit Kaur Paramjit Kaur 2604004WL018528 00349 PSIB0000188 1400 25/11/2023 Aadhaar Number not Mapped to Account Number
1773 PB2604005_210823APB_FTO_46075 2604005000NRG24210820230276908 4911030252 21/08/2023 KARPAL KAUR KARPAL KAUR 2604005WL013075 00045 BARB0BAHLUD 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 PB2604005_160423APB_FTO_2363 2604005000NRG24160420230001304 1638342860 16/04/2023 harnek singh harnek singh 2604005WL000126 00354 PUNB0345900 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 PB2604005_040623APB_FTO_17512 2604005000NRG24040620230076830 2309930738 04/06/2023 Sawaran Kaur Sawaran Kaur 2604005WL003604 00415 SBIN0009090 333 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 PB2604005_040623APB_FTO_17512 2604005000NRG24040620230076828 2309930964 04/06/2023 Paramjit Kaur Paramjit Kaur 2604005WL003604 00354 PUNB0345500 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 PB2604005_120823APB_FTO_43508 2604004000NRG24110820230254684 4831245860 12/08/2023 mukhtiar kaur mukhtiar kaur 2604004WL011968 00354 PUNB0002810 1967 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 PB2604003_090124APB_FTO_82914 2604004000NRG24090120240442092 N012400834539 09/01/2024 RAJWINDER KR RAJWINDER KR 2604004WL023187 00354 PUNB0174810 1666 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 PB2604003_180523APB_FTO_11696 2604003000NRG24180520230033195 1821528248 18/05/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL001896 00354 PUNB0034000 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 PB2604006_090523APB_FTO_8830 2604006000NRG24090520230021668 1639131659 09/05/2023 HARBANS KAUR HARBANS KAUR 2604006WL001369 00349 PSIB0000449 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 PB2604006_041223APB_FTO_73104 2604006000NRG24041220230402370 8661706549 04/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL020767 00349 PSIB0000267 1515 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 PB2604004_270224APB_FTO_89514 2604005000NRG24270220240477886 3122949518 27/02/2024 gurdeep kaur gurdeep kaur 2604005WL025492 00354 PUNB0009510 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 PB2604007_290523APB_FTO_14925 2604007000NRG24290520230056931 2294886641 29/05/2023 Satinder Kaur Satinder Kaur 2604007WL002861 00415 SBIN0051432 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 PB2604002_130923APB_FTO_52230 2604002000NRG24130920230313704 7128862567 13/09/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL015056 00152 HDFC0003377 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377802 8011122072 31/10/2023 HARJINDER KAUR HARJINDER KAUR 2604003WL018539 00349 PSIB0000193 606 25/11/2023 Aadhaar Number not Mapped to Account Number
1786 PB2604003_060823APB_FTO_41340 2604003000NRG24060820230241154 4662272293 06/08/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL011230 00354 PUNB0034000 2333 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377829 8011122067 31/10/2023 sarabjit kaur sarabjit kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
1788 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230195508 3962752879 18/07/2023 HARWINDER KAUR HARWINDER KAUR 2604003WL008918 00354 PUNB0018910 1918 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 PB2604006_150923APB_FTO_52708 2604006000NRG24150920230318197 7128817171 15/09/2023 NACHHATAR KAUR NACHHATAR KAUR 2604006WL015277 00078 CNRB0004706 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1790 PB2604005_090923APB_FTO_51393 2604005000NRG24080920230305695 7130616965 09/09/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL014638 00354 PUNB0345400 1400 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 PB2604004_020324APB_FTO_90620 2604004000NRG24290220240478910 3122962394 02/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL025555 00468 UBIN0538973 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 PB2604003_260523APB_FTO_14181 2604004000NRG24260520230049865 1986039979 26/05/2023 NASIB KAUR NASIB KAUR 2604004WL002619 00354 PUNB0034000 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 PB2604006_020823APB_FTO_40042 2604006000NRG24020820230228755 4283967706 02/08/2023 CHHINDER KAUR CHHINDER KAUR 2604006WL010652 00354 PUNB0346500 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 PB2604005_300923APB_FTO_57275 2604005000NRG24290920230341941 7377778411 30/09/2023 Lachmi Devi Lachmi Devi 2604005WL016488 00349 PSIB0000419 1450 10/11/2023 Aadhaar Number not Mapped to Account Number
1795 PB2604005_270324APB_FTO_95825 2604005000NRG24270320240501806 3156210515 27/03/2024 baksho baksho 2604005WL026936 00354 PUNB0345500 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 PB2604008_070923APB_FTO_50835 2604008000NRG24060920230302644 7130622077 07/09/2023 swaranjit kaur swaranjit kaur 2604008WL014450 00354 PUNB0129410 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 PB2604007_160723APB_FTO_33329 2604007000NRG24160720230190380 3602253844 16/07/2023 Nirmal singh Nirmal singh 2604007WL008546 00415 SBIN0051432 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 PB2604007_100823APB_FTO_42745 2604007000NRG24100820230249557 4662270674 10/08/2023 Beant Kaur Beant Kaur 2604007WL011696 00089 CBIN0280370 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 PB2604007_100823APB_FTO_42745 2604007000NRG24100820230248978 4662270552 10/08/2023 Satinder Kaur Satinder Kaur 2604007WL011671 00415 SBIN0051432 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 PB2604007_100823APB_FTO_42745 2604007000NRG24100820230248963 4662270612 10/08/2023 GURMEET KAUR GURMEET KAUR 2604007WL011670 00048 BKID0006567 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342632 7377270282 29/09/2023 BACHAN KAUR BACHAN KAUR 2604006WL016519 00349 PSIB0000665 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1802 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192972 3629665720 17/07/2023 BHAJAN KAUR BHAJAN KAUR 2604006WL008823 00354 PUNB0346500 303 21/07/2023 Aadhaar Number not Mapped to Account Number
1803 PB2604005_030623APB_FTO_17391 2604005000NRG24030620230073381 2312272100 03/06/2023 BALJEET KAUR BALJEET KAUR 2604005WL003468 00045 BARB0TRDSHA 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 PB2604003_240523APB_FTO_13236 2604003000NRG24240520230040994 2295146676 24/05/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL002331 00415 SBIN0050738 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 PB2604003_060623APB_FTO_18152 2604003000NRG24060620230083802 2399017559 06/06/2023 RANJIT KAUR RANJIT KAUR 2604003WL003868 00354 PUNB0174810 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 PB2604002_131023APB_FTO_61077 2604002000NRG24121020230362386 7377633871 13/10/2023 Nachhatar Kaur Nachhatar Kaur 2604002WL017586 00349 PSIB0000296 909 10/11/2023 Aadhaar Number not Mapped to Account Number
1807 PB2604002_120324APB_FTO_92496 2604002000NRG24120320240488793 3152943006 12/03/2024 AMAR KAUR AMAR KAUR 2604002WL026082 00354 PUNB0029810 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 PB2604001_260623FTO_26172 2604002000NRG22120620220405427 3439512860 26/06/2023 Kashmir Kaur Kashmir Kaur 2604002WL0023392 00415 SBIN0050079 269 14/07/2023 No Such Account
1809 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330427 7377334463 22/09/2023 RAMANDEEP KAURR RAMANDEEP KAURR 2604001WL015859 00468 UBIN0540498 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330187 7377334692 22/09/2023 Sukhjit Kaur Sukhjit Kaur 2604001WL015852 00349 PSIB0021312 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330166 7377334722 22/09/2023 RANJIT KAUR RANJIT KAUR 2604001WL015852 00349 PSIB0021312 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 PB2604005_100124APB_FTO_83183 2604005000NRG24100120240442979 N0124008345D8 10/01/2024 BHAJAN KAUR BHAJAN KAUR 2604005WL023232 00354 PUNB0345900 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 PB2604005_091123APB_FTO_67819 2604005000NRG24091120230384772 8993222854 09/11/2023 Rani Rani 2604005WL019038 00354 PUNB0345400 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 PB2604004_180823FTO_45241 2604005000NRG24180820230272205 4910789728 18/08/2023 SATNAM SATNAM 2604005WL0012848 00354 PUNB0009510 1818 28/08/2023 No Such Account
1815 PB2604005_140823FTO_44002 2604005000NRG24140820230263542 4830389440 14/08/2023 Gurmit kaur Gurmit kaur 2604005WL012379 00354 PUNB0345900 1400 25/08/2023 No Such Account
1816 PB2604005_071123APB_FTO_67234 2604004000NRG24071120230383620 8011083491 07/11/2023 SHINDER KAUR SHINDER KAUR 2604004WL018948 00462 UCBA0000414 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1817 PB2604004_050224APB_FTO_86612 2604004000NRG24050220240463867 2355925920 05/02/2024 GURDEV KAUR GURDEV KAUR 2604004WL024667 00349 PSIB0000439 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 PB2604001_100324APB_FTO_92121 2604001000NRG24100320240484825 3152999482 10/03/2024 SARABJIT KAUR SARABJIT KAUR 2604001WL025986 00415 SBIN0050133 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 PB2604007_310523APB_FTO_16163 2604007000NRG24310520230064564 2268055327 31/05/2023 Harminder Singh Harminder Singh 2604007WL003139 00177 IOBA0000188 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 PB2604007_231123APB_FTO_70669 2604007000NRG24231120230393129 9906843957 23/11/2023 BALJINDER KAUR BALJINDER KAUR 2604007WL020046 00045 BARB0SAMRAL 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 PB2604007_210623APB_FTO_24550 2604007000NRG24210620230126467 3419524851 21/06/2023 jasvir kaur jasvir kaur 2604007WL005776 00089 CBIN0280370 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 PB2604005_040623APB_FTO_17512 2604005000NRG24040620230076695 2309931019 04/06/2023 W Santosh W Santosh 2604005WL003599 00354 PUNB0345900 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 PB2604005_040623APB_FTO_17512 2604005000NRG24030620230073792 2309930831 04/06/2023 Shambhu and munni devi Shambhu and munni devi 2604005WL003501 00415 SBIN0016145 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 PB2604003_160124APB_FTO_84096 2604004000NRG24150120240446350 2342801126 16/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2604004WL023452 00354 PUNB0034000 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 PB2604003_240523APB_FTO_13250 2604003000NRG24240520230042801 2295131038 24/05/2023 RANJIT KAUR RANJIT KAUR 2604003WL002400 00354 PUNB0174810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 PB2604003_161023APB_FTO_61383 2604003000NRG24161020230366053 7376288574 16/10/2023 PARVIN KAUR PARVIN KAUR 2604003WL017811 00349 PSIB0000193 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 PB2604003_160124APB_FTO_84096 2604003000NRG24150120240446729 2342801026 16/01/2024 rajinder kaur rajinder kaur 2604003WL023467 00354 PUNB0137110 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
1828 PB2604002_011223APB_FTO_72888 2604002000NRG24301120230398642 8996186686 01/12/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL020417 00354 PUNB0029810 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
1829 PB2604002_131223APB_FTO_76555 2604002000NRG24131220230415604 1154589264 13/12/2023 Surinder singh Surinder singh 2604002WL021478 00349 PSIB0000296 2424 01/03/2024 Aadhaar Number not Mapped to Account Number
1830 PB2604003_161023APB_FTO_61383 2604001000NRG24161020230367027 7376288481 16/10/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL017855 00165 IBKL0001014 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322487 7263794914 18/09/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL015502 00354 PUNB0345400 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 PB2604004_271223APB_FTO_80694 2604005000NRG24271220230431808 1553093326 27/12/2023 Gurmit Kaur Gurmit Kaur 2604005WL022409 00415 SBIN0003630 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 PB2604006_210823APB_FTO_45841 2604006000NRG24210820230274096 4911333008 21/08/2023 GURMIT KAUR GURMIT KAUR 2604006WL012950 00415 SBIN0006291 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 PB2604006_111023APB_FTO_60289 2604006000NRG24111020230358756 7376436247 11/10/2023 SARABJIT KAUR SARABJIT KAUR 2604006WL017402 00045 BARB0MACHHI 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 PB2604004_240723APB_FTO_36688 2604004000NRG24240720230209344 3952310994 24/07/2023 JASWANT KAUR JASWANT KAUR 2604004WL009580 00048 BKID0006566 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 PB2604005_230523FTO_12975 2604004000NRG24230520230040752 2291939495 23/05/2023 sarabjeet sarabjeet 2604004WL002314 00354 PUNB0345400 1515 07/06/2023 No Such Account
1837 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230352980 7377460136 08/10/2023 harpreet singh harpreet singh 2604008WL017069 00349 PSIB0000439 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230352352 7377460134 08/10/2023 Mukhtiar singh Mukhtiar singh 2604008WL017042 00349 PSIB0000439 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 PB2604007_290523APB_FTO_14925 2604007000NRG24290520230057466 2294886723 29/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL002881 00349 PSIB0000267 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230199849 3962556152 21/07/2023 GURMEL KAUR GURMEL KAUR 2604007WL009178 00349 PSIB0000450 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
1841 PB2604003_120923APB_FTO_51924 2604003000NRG24120920230312553 7128942093 12/09/2023 SUSHIL SUSHIL 2604003WL014998 00354 PUNB0009110 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 PB2604001_110623APB_FTO_20310 2604002000NRG24110620230098359 2604812719 11/06/2023 Gurdeep Kaur Gurdeep Kaur 2604002WL004459 00089 CBIN0280366 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 PB2604001_110623APB_FTO_20282 2604002000NRG24110620230097320 2604812427 11/06/2023 Baljit Kaur Baljit Kaur 2604002WL004438 00354 PUNB0029810 303 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 PB2604002_060623APB_FTO_18397 2604002000NRG24060620230084829 2385932337 06/06/2023 Mahinder Kaur Mahinder Kaur 2604002WL003913 00354 PUNB0029810 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 PB2604001_041023APB_FTO_58291 2604002000NRG24041020230349480 7440895310 04/10/2023 GURJIT SINGH GURJIT SINGH 2604002WL016868 00415 SBIN0050187 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240496086 3157890418 21/03/2024 DevRaj DevRaj 2604005WL026546 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230030655 1819211054 16/05/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL001791 00354 PUNB0345400 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 PB2604006_230124FTO_84828 2604006000NRG24220120240452713 2342641027 23/01/2024 HARBANS KAUR HARBANS KAUR 2604006WL0023863 00176 IDIB000M508 606 30/03/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
1849 PB2604001_051223FTO_73492 2604001000NRG24051220230404325 8705144708 05/12/2023 Manpreet Kaur Manpreet Kaur 2604001WL020850 00354 PUNB0175910 1818 16/12/2023 No Such Account
1850 PB2604001_040723APB_FTO_29414 2604001000NRG24040720230163106 3604181408 04/07/2023 AJMER KAUR AJMER KAUR 2604001WL007433 00354 PUNB0000510 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 PB2604001_040723APB_FTO_29414 2604001000NRG24040720230162981 3604181341 04/07/2023 DARBARA SINGH DARBARA SINGH 2604001WL007428 00468 UBIN0540498 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 PB2604001_040723APB_FTO_29414 2604001000NRG24040720230162813 3604181636 04/07/2023 KULWANT KAUR KULWANT KAUR 2604001WL007423 00462 UCBA0002759 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 PB2604006_020523APB_FTO_6766 2604006000NRG24020520230013244 1639151414 02/05/2023 SHINDER KAUR SHINDER KAUR 2604006WL000873 00349 PSIB0000449 1410 17/05/2023 Aadhaar Number not Mapped to Account Number
1854 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335840 7377602144 26/09/2023 JASPREET KAUR JASPREET KAUR 2604007WL016159 00089 CBIN0280370 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 PB2604007_250923APB_FTO_55593 2604007000NRG24250920230332522 7376968607 25/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2604007WL015992 00045 BARB0SAMRAL 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230274169 4911469732 21/08/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL012954 00045 BARB0SAMRAL 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230416500 1163061651 14/12/2023 SWARAN KAUR SWARAN KAUR 2604007WL021541 00089 CBIN0280370 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230416446 1163061590 14/12/2023 RANJIT KAUR RANJIT KAUR 2604007WL021537 00354 PUNB0172510 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 PB2604001_220923FTO_55225 2604002000NRG23220820230441712 7375327085 22/09/2023 Karnail Sin Karnail Sin 2604002WL0021674 00352 PUNB0PGB003 1692 10/11/2023 No Such Account
1860 PB2604005_031123FTO_66395 2604005000NRG24031120230381010 8011005804 03/11/2023 Ranjit Kaur Ranjit Kaur 2604005WL018753 00354 PUNB0345400 1040 25/11/2023 No Such Account
1861 PB2604004_171023APB_FTO_61810 2604004000NRG24171020230369071 7376193874 17/10/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL017957 00048 BKID0006566 303 10/11/2023 Aadhaar Number not Mapped to Account Number
1862 PB2604004_280823APB_FTO_48163 2604002000NRG24280820230288711 5083031439 28/08/2023 Baljeet kaur Baljeet kaur 2604002WL013689 00176 IDIB000H521 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 PB2604002_180923APB_FTO_53496 2604002000NRG24180920230321746 7263793912 18/09/2023 Kulwant Kaur Kulwant Kaur 2604002WL015466 00349 PSIB0021227 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 PB2604001_311223FTO_81392 2604002000NRG24040920230301768 N0124000A8706 31/12/2023 Kuldip Singh Kuldip Singh 2604002WL0014372 00032 UTIB0002106 909 03/04/2024 No Such Account
1865 PB2604001_311223FTO_81392 2604002000NRG24171120230390183 N0124000A9029 31/12/2023 Nirmal Singh Nirmal Singh 2604002WL0019726 00089 CBIN0280366 1515 03/04/2024 Account closed
1866 PB2604005_290623FTO_27649 2604005000NRG24290620230150860 3439507601 29/06/2023 Shano Kaur Shano Kaur 2604005WL0006779 00554 KKBK0003907 1818 14/07/2023 Account Description Does not Tally
1867 PB2604005_170523APB_FTO_11441 2604005000NRG24170520230032055 1818906398 17/05/2023 DALIP SINGH DALIP SINGH 2604005WL001863 00354 PUNB0345400 1560 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 PB2604004_281123APB_FTO_71669 2604005000NRG24281120230396622 9008323015 28/11/2023 SUNITA RANI SUNITA RANI 2604005WL020307 00354 PUNB0408400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 PB2604006_160823APB_FTO_44433 2604006000NRG24160820230265738 4800274742 16/08/2023 PIAAR KAUR PIAAR KAUR 2604006WL012513 00415 SBIN0050774 1500 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 PB2604006_160823APB_FTO_44433 2604006000NRG24160820230265152 4800274729 16/08/2023 SURJEET KAUR SURJEET KAUR 2604006WL012482 00045 BARB0MACHHI 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 PB2604003_170723FTO_33831 2604001000NRG24150720230189352 3629317164 17/07/2023 jASPREET KAUR jASPREET KAUR 2604001WL0008519 00691 IPOS0000001 1515 21/07/2023 No Such Account
1872 PB2604001_311223FTO_81392 2604001000NRG24040920230301769 N0124000A9261 31/12/2023 Gurmail Singh Gurmail Singh 2604001WL0014373 00354 PUNB0003010 1818 03/04/2024 No Such Account
1873 PB2604001_040623FTO_17425 2604001000NRG23260420230441256 2311666428 04/06/2023 RANJIT KAUR RANJIT KAUR 2604001WL0021491 00089 CBIN0280364 1692 08/06/2023 Account closed
1874 PB2604007_290623APB_FTO_27532 2604007000NRG24290620230149783 3440087673 29/06/2023 Daljit Kaur Daljit Kaur 2604007WL006710 00349 PSIB0021045 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 PB2604007_160823APB_FTO_44386 2604007000NRG24160820230264627 4800265053 16/08/2023 SURJIT KAUR SURJIT KAUR 2604007WL012449 00354 PUNB0065710 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363888 7377248350 13/10/2023 DARSHAN SINGH DARSHAN SINGH 2604007WL017682 00349 PSIB0000450 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
1877 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363766 7377248044 13/10/2023 Baljinder Kaur Baljinder Kaur 2604007WL017675 00349 PSIB0021045 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
1878 PB2604006_280823APB_FTO_48112 2604006000NRG24280820230287428 5079374191 28/08/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL013614 00354 PUNB0346500 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
1879 PB2604013_090124APB_FTO_82745 2604008000NRG24090120240441471 N01240083E5D1 09/01/2024 Gurmail kaur Gurmail kaur 2604008WL023132 00048 BKID0006516 909 03/04/2024 Aadhaar Number not Mapped to Account Number
1880 PB2604008_111023APB_FTO_60183 2604008000NRG24101020230357996 7377635618 11/10/2023 Amarjit kaur Amarjit kaur 2604008WL017346 00349 PSIB0000188 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 PB2604005_020523APB_FTO_6853 2604005000NRG24020520230013775 1639021300 02/05/2023 MANJIT KAUR MANJIT KAUR 2604005WL000910 00462 UCBA0000424 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 PB2604005_020523APB_FTO_6853 2604005000NRG24020520230013745 1639021238 02/05/2023 ashok kumar ashok kumar 2604005WL000909 00354 PUNB0345500 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 PB2604003_260923APB_FTO_56013 2604003000NRG24260920230336322 7377411945 26/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL016184 00354 PUNB0018910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 PB2604003_120224APB_FTO_87410 2604003000NRG24120220240467406 3040243459 12/02/2024 SUSHIL SUSHIL 2604003WL024895 00354 PUNB0009110 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 PB2604001_050723APB_FTO_29687 2604002000NRG24050720230164016 3602261056 05/07/2023 Kuldip Singh Kuldip Singh 2604002WL007469 00032 UTIB0002106 2424 20/07/2023 A/c Blocked or Frozen
1886 PB2604002_040324APB_FTO_90878 2604002000NRG24040320240481897 3123086943 04/03/2024 Harpreet kaur Harpreet kaur 2604002WL025750 00176 IDIB000H521 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 PB2604002_040324APB_FTO_90878 2604002000NRG24040320240481892 3123086796 04/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL025750 00354 PUNB0126710 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 PB2604005_080823APB_FTO_42183 2604005000NRG24080820230246483 4526705934 08/08/2023 JATINDER KAUR JATINDER KAUR 2604005WL011524 00045 BARB0MACHHI 900 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 PB2604005_230623APB_FTO_25572 2604005000NRG24230620230138468 3409202834 23/06/2023 tarlok singh tarlok singh 2604005WL006222 00354 PUNB0345900 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 PB2604005_111023APB_FTO_60614 2604005000NRG24111020230361479 7376198391 11/10/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL017533 00354 PUNB0345400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 PB2604004_090623APB_FTO_19826 2604004000NRG24080620230089718 2543261668 09/06/2023 PARKASH KAUR PARKASH KAUR 2604004WL004091 00354 PUNB0019010 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 PB2604005_031123APB_FTO_66351 2604004000NRG24031120230380595 8011218480 03/11/2023 Paramjit kaur Paramjit kaur 2604004WL018731 00349 PSIB0000188 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1893 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124486 2798666257 21/06/2023 SARABJIT KAUR SARABJIT KAUR 2604001WL005697 00349 PSIB0000160 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 PB2604008_070923APB_FTO_50838 2604008000NRG24050920230302353 7128727590 07/09/2023 SinghNirbhai SinghNirbhai 2604008WL014422 00349 PSIB0000439 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1895 PB2604013_030823APB_FTO_40386 2604008000NRG24030820230231593 4350111476 03/08/2023 Sati Sati 2604008WL010793 00048 BKID0006516 606 08/08/2023 Aadhaar Number not Mapped to Account Number
1896 PB2604007_270723APB_FTO_37775 2604007000NRG24270720230214965 4141267131 27/07/2023 Nirmal singh Nirmal singh 2604007WL009881 00415 SBIN0051432 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 PB2604007_090823APB_FTO_42440 2604007000NRG24090820230248050 4601310070 09/08/2023 jaswant kaur jaswant kaur 2604007WL011614 00048 BKID0006567 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478413 3122961034 27/02/2024 SUNITA RANI SUNITA RANI 2604006WL025518 00032 UTIB0002341 1818 19/04/2024 Aadhaar Number not Mapped to Account Number
1899 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256312 4831259108 14/08/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL012044 00415 SBIN0050854 1515 25/08/2023 Aadhaar Number not Mapped to Account Number
1900 PB2604002_300823APB_FTO_48827 2604002000NRG24300820230294271 5286083522 30/08/2023 Mukhtiar Singh Mukhtiar Singh 2604002WL013983 00354 PUNB0730900 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 PB2604001_221123APB_FTO_70603 2604002000NRG24221120230392763 9004867169 22/11/2023 JIT KAUR JIT KAUR 2604002WL020027 00354 PUNB0730500 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418394 1553071424 14/12/2023 CHARANJEET KAUR CHARANJEET KAUR 2604002WL021600 00048 BKID0006363 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189670 3602253406 16/07/2023 HARJIT KAUR HARJIT KAUR 2604003WL008522 00354 PUNB0018910 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189579 3602253331 16/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL008522 00354 PUNB0018910 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 PB2604001_280423APB_FTO_6130 2604001000NRG24280420230011559 1639154806 28/04/2023 AJMER KAUR AJMER KAUR 2604001WL000779 00354 PUNB0000510 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 PB2604005_300324APB_FTO_96716 2604005000NRG24300320240503885 3152964568 30/03/2024 Jaswinder Kaur Jaswinder Kaur 2604005WL027128 00354 PUNB0345400 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 PB2604005_190623FTO_23574 2604005000NRG24190620230121892 2797516318 19/06/2023 Mahinder Kaur Mahinder Kaur 2604005WL0005556 00354 PUNB0024010 1400 27/06/2023 Account closed
1908 PB2604005_091023APB_FTO_59785 2604005000NRG24091020230357164 7376421133 09/10/2023 Tosha Rani Tosha Rani 2604005WL017303 00354 PUNB0345400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 PB2604005_091023APB_FTO_59785 2604005000NRG24091020230357136 7376421103 09/10/2023 joginderpal joginderpal 2604005WL017303 00354 PUNB0345400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 PB2604005_050723FTO_29782 2604005000NRG24050720230164273 3601610367 05/07/2023 W Parveen W Parveen 2604005WL007479 00354 PUNB0762200 909 20/07/2023 No Such Account
1911 PB2604005_040224APB_FTO_86431 2604005000NRG24040220240462787 2355923770 04/02/2024 Surinder Kaur Surinder Kaur 2604005WL024593 00354 PUNB0345400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 PB2604003_160723APB_FTO_33340 2604003000NRG24150720230189722 3602374608 16/07/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL008522 00354 PUNB0174810 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 PB2604006_051223FTO_73881 2604006000NRG24051220230406365 9007978143 05/12/2023 UJAGAR SINGH UJAGAR SINGH 2604006WL0020954 00354 PUNB0081410 1515 01/01/2024 Account closed
1914 PB2604006_040923APB_FTO_50048 2604006000NRG24040920230301602 7068010647 04/09/2023 GULZARI LAL GULZARI LAL 2604006WL014359 00349 PSIB0000648 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 PB2604005_180723FTO_34265 2604005000NRG24180720230195319 3962392656 18/07/2023 Satwant Kaur Satwant Kaur 2604005WL008910 00354 PUNB0345400 1212 28/07/2023 No Such Account
1916 PB2604005_120823APB_FTO_43507 2604005000NRG24120820230255602 4831246520 12/08/2023 paramjit kaur paramjit kaur 2604005WL012007 00045 BARB0TRDSHA 1590 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 PB2604008_080823APB_FTO_41980 2604008000NRG24080820230245068 4526663640 08/08/2023 Mukhtiar singh Mukhtiar singh 2604008WL011456 00349 PSIB0000439 924 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 PB2604007_140723APB_FTO_32662 2604007000NRG24140720230185491 3602378458 14/07/2023 pritam kaur pritam kaur 2604007WL008344 00354 PUNB0172510 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380051 8010880064 02/11/2023 kamaljit kaur kamaljit kaur 2604005WL018693 00349 PSIB0021094 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1920 PB2604002_150923APB_FTO_52836 2604002000NRG24150920230317117 7128849167 15/09/2023 Mahinder Singh Mahinder Singh 2604002WL015239 00349 PSIB0021227 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 PB2604002_111023APB_FTO_60664 2604002000NRG24111020230362105 7377871408 11/10/2023 Kulwant Kaur Kulwant Kaur 2604002WL017564 00349 PSIB0021227 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379883 8010880129 02/11/2023 gurmej singh gurmej singh 2604005WL018679 00349 PSIB0021094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
1923 PB2604001_301223APB_FTO_81258 2604001000NRG24301220230433600 N0124000ADE8A 30/12/2023 MANJIT KAUR MANJIT KAUR 2604001WL022530 00048 BKID0006513 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 PB2604003_260923APB_FTO_56010 2604001000NRG24260920230336217 7377227844 26/09/2023 Gurcharan singh Gurcharan singh 2604001WL016180 00349 PSIB0000160 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374895 8010931085 28/10/2023 Bachan Kaur Bachan Kaur 2604005WL018358 00349 PSIB0000419 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1926 PB2604003_300124APB_FTO_85612 2604003000NRG24300120240459209 2352881111 30/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL024330 00089 CBIN0284685 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 PB2604005_061023APB_FTO_59233 2604005000NRG24061020230355447 7377461173 06/10/2023 gurcharan singh gurcharan singh 2604005WL017205 00354 PUNB0345500 1818 10/11/2023 Account closed
1928 PB2604003_260923APB_FTO_56010 2604004000NRG24260920230336113 7377228105 26/09/2023 MANJIT KAUR MANJIT KAUR 2604004WL016177 00354 PUNB0018910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 PB2604005_130723APB_FTO_32504 2604004000NRG24130720230183568 3629378619 13/07/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL008263 00152 HDFC0001340 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 PB2604010_250723APB_FTO_37169 2604003000NRG24250720230212414 4006546850 25/07/2023 RANJIT KAUR RANJIT KAUR 2604003WL009698 00415 SBIN0050506 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230326210 7263787328 20/09/2023 roopa rani roopa rani 2604006WL015668 00354 PUNB0187910 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230325312 7263786957 20/09/2023 GULZARI LAL GULZARI LAL 2604006WL015633 00349 PSIB0000648 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374717 8010931060 28/10/2023 Balwinder Kaur Balwinder Kaur 2604005WL018345 00415 SBIN0014653 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
1934 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230009017 1638455479 25/04/2023 MANJIT KAUR MANJIT KAUR 2604005WL000629 00462 UCBA0000424 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 PB2604004_080623FTO_19382 2604005000NRG24080620230088848 2490498077 08/06/2023 Paramjit Kaur Paramjit Kaur 2604005WL004061 00354 PUNB0126710 1212 13/06/2023 No Such Account
1936 PB2604013_120324APB_FTO_92388 2604008000NRG24110320240485235 3156072714 12/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL026017 00177 IOBA0000688 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 PB2604007_210623APB_FTO_24526 2604007000NRG24210620230123175 3409063667 21/06/2023 kulwinder kaur kulwinder kaur 2604007WL005634 00152 HDFC0000801 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377162 8011114888 31/10/2023 Sarbjit Kaur Sarbjit Kaur 2604002WL018512 00349 PSIB0021227 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1939 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377096 8011114926 31/10/2023 Harpreet Kaur Harpreet Kaur 2604002WL018502 00415 SBIN0010752 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1940 PB2604001_160723APB_FTO_33348 2604002000NRG24160720230191525 3602254494 16/07/2023 KULWINDER KAUR KULWINDER KAUR 2604002WL008580 00354 PUNB0029810 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379481 8010871337 02/11/2023 AMANDEEP KAUR AMANDEEP KAUR 2604002WL018657 00349 PSIB0021314 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1942 PB2604001_280723APB_FTO_38577 2604001000NRG24280720230221849 4140425255 28/07/2023 SURJIT KAUR SURJIT KAUR 2604001WL010215 00354 PUNB0078900 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 PB2604003_220523APB_FTO_12754 2604001000NRG24220520230039625 1877299489 22/05/2023 INDERJeeT KAUR INDERJeeT KAUR 2604001WL002276 00415 SBIN0051080 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 PB2604001_140324APB_FTO_93387 2604001000NRG24140320240490765 3153025790 14/03/2024 HARBANS HARBANS 2604001WL026159 00349 PSIB0000251 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 PB2604006_130623FTO_21329 2604006000NRG24130620230105659 2604380497 13/06/2023 Seeto Seeto 2604006WL004765 00349 PSIB0000449 1818 16/06/2023 No Such Account
1946 PB2604006_051223FTO_73564 2604006000NRG24051220230404640 9000873066 05/12/2023 BALJINDER KAUR BALJINDER KAUR 2604006WL020866 00354 PUNB0987500 1515 01/01/2024 No Such Account
1947 PB2604005_141223APB_FTO_76997 2604005000NRG24141220230417246 1553075184 14/12/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL021571 00462 UCBA0000424 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 PB2604003_190723APB_FTO_34689 2604004000NRG24190720230196160 3962646766 19/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL008945 00354 PUNB0136010 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 PB2604004_180923APB_FTO_53392 2604004000NRG24180920230320692 7259827050 18/09/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL015423 00462 UCBA0000658 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 PB2604003_080224APB_FTO_87028 2604003000NRG24050220240463554 3040242872 08/02/2024 Hoshiar kaur Hoshiar kaur 2604003WL024641 00354 PUNB0180700 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 PB2604005_311223FTO_81474 2604005000NRG24301220230435814 2352789120 31/12/2023 priyanka devi priyanka devi 2604005WL022649 00176 IDIB000M508 1515 30/03/2024 No Such Account
1952 PB2604005_200923APB_FTO_54338 2604005000NRG24200920230324435 7345565933 20/09/2023 AMARJEET KAUR AMARJEET KAUR 2604005WL015594 00354 PUNB0345500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 PB2604005_141223APB_FTO_76997 2604005000NRG24131220230416103 1553074889 14/12/2023 SARWAN SINGH SARWAN SINGH 2604005WL021513 00354 PUNB0345900 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 PB2604008_010324APB_FTO_90351 2604008000NRG24010320240479046 3122494884 01/03/2024 harpreet kaur harpreet kaur 2604008WL025566 00048 BKID0006521 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230153445 3434411313 30/06/2023 jasvir kaur jasvir kaur 2604007WL006919 00089 CBIN0280370 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230153233 3434411613 30/06/2023 GURDEV SINGH GURDEV SINGH 2604007WL006913 00045 BARB0MADHPU 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1957 PB2604007_111223APB_FTO_75577 2604007000NRG24111220230410328 1154594968 11/12/2023 Akvinder Kaur Akvinder Kaur 2604007WL021179 00349 PSIB0000450 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230292084 7067569424 31/08/2023 MANDEEP KAUR MANDEEP KAUR 2604001WL013872 00415 SBIN0051220 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230291426 7067569629 31/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL013852 00165 IBKL0001014 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417746 1549736868 14/12/2023 JOGINDER KAUR JOGINDER KAUR 2604001WL021586 00349 PSIB0021312 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417722 1549736858 14/12/2023 GURMAIL SINGH GURMAIL SINGH 2604001WL021586 00349 PSIB0021312 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 PB2604001_041023APB_FTO_58211 2604001000NRG24041020230348426 7375786268 04/10/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL016833 00462 UCBA0002759 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 PB2604005_031123FTO_66349 2604005000NRG24031120230380653 8011147502 03/11/2023 Jaswinder Kaur Jaswinder Kaur 2604005WL018734 00415 SBIN0010004 1515 25/11/2023 No Such Account
1964 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376632 8011104363 30/10/2023 sodhi singh sodhi singh 2604004WL018475 00349 PSIB0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1965 PB2604005_240423APB_FTO_5039 2604005000NRG24240420230006816 1638398495 24/04/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL000502 00354 PUNB0345400 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 PB2604004_230224APB_FTO_89113 2604005000NRG24230220240475482 3036880178 23/02/2024 harbans kaur harbans kaur 2604005WL025344 00354 PUNB0009510 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 PB2604005_191223APB_FTO_78419 2604005000NRG24191220230421684 1544882424 19/12/2023 Shinder Kaur Shinder Kaur 2604005WL021785 00354 PUNB0345900 1333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 PB2604008_081123APB_FTO_67337 2604008000NRG24081120230383739 8011050417 08/11/2023 Charanjit kaur Charanjit kaur 2604008WL018955 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
1969 PB2604008_081023APB_FTO_59389 2604008000NRG24061020230352392 7376184514 08/10/2023 Manpreet kaur Manpreet kaur 2604008WL017045 00354 PUNB0129410 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 PB2604013_100723APB_FTO_30901 2604008000NRG24060720230166452 3602259206 10/07/2023 Tarsem Singh Tarsem Singh 2604008WL007577 00048 BKID0006516 1212 20/07/2023 Aadhaar Number not Mapped to Account Number
1971 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230082812 2403742385 06/06/2023 Jasvir kaur Jasvir kaur 2604008WL003836 00048 BKID0006516 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230082793 2403742421 06/06/2023 Paramjit kaur Paramjit kaur 2604008WL003836 00048 BKID0006516 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 PB2604007_250823APB_FTO_47593 2604007000NRG24250820230283711 5083039222 25/08/2023 GURMEL KAUR GURMEL KAUR 2604007WL013426 00349 PSIB0000267 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 PB2604007_250823APB_FTO_47593 2604007000NRG24250820230283584 5083039118 25/08/2023 pritam kaur pritam kaur 2604007WL013420 00354 PUNB0172510 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 PB2604007_240723APB_FTO_36316 2604007000NRG24240720230206653 3955305273 24/07/2023 GURDEV KAUR GURDEV KAUR 2604007WL009468 00089 CBIN0280370 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 PB2604007_080623APB_FTO_19238 2604007000NRG24080620230088383 2493460508 08/06/2023 GURDEV SINGH GURDEV SINGH 2604007WL004046 00045 BARB0SAMRAL 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 PB2604002_221123APB_FTO_70598 2604002000NRG24211120230391868 9008411649 22/11/2023 Ninder Singh Ninder Singh 2604002WL019943 00415 SBIN0050161 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 PB2604001_120723APB_FTO_32107 2604001000NRG24120720230181019 3629428368 12/07/2023 TEJ KAUR TEJ KAUR 2604001WL008142 00415 SBIN0051080 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 PB2604001_040723APB_FTO_29414 2604001000NRG24040720230163097 3604181271 04/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604001WL007432 00415 SBIN0000655 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 PB2604005_060923APB_FTO_50754 2604005000NRG24060920230303737 7128736184 06/09/2023 Bimla kaur Bimla kaur 2604005WL014539 00349 PSIB0021342 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
1981 PB2604004_211123FTO_70161 2604004000NRG24211120230392018 9007972130 21/11/2023 BALJIT KAUR BALJIT KAUR 2604004WL019954 00354 PUNB0443300 1212 01/01/2024 No Such Account
1982 PB2604004_190224APB_FTO_88237 2604004000NRG24190220240471243 2932231516 19/02/2024 Baljinder Kaur Baljinder Kaur 2604004WL025113 00048 BKID0006566 909 13/04/2024 Aadhaar Number not Mapped to Account Number
1983 PB2604005_060923APB_FTO_50754 2604004000NRG24060920230303714 7128736158 06/09/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2604004WL014536 00349 PSIB0000188 606 07/11/2023 Aadhaar Number not Mapped to Account Number
1984 PB2604004_011023APB_FTO_57349 2604004000NRG24011020230344131 7377793373 01/10/2023 pritam singh pritam singh 2604004WL016591 00349 PSIB0021313 606 10/11/2023 Aadhaar Number not Mapped to Account Number
1985 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230291408 5286086799 30/08/2023 PARVIN KAUR PARVIN KAUR 2604003WL013851 00349 PSIB0000193 880 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 PB2604001_041023APB_FTO_58291 2604002000NRG24041020230348977 7440895081 04/10/2023 Mangal Singh Mangal Singh 2604002WL016853 00048 BKID0006363 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240496066 3157890602 21/03/2024 Jagir Kaur Jagir Kaur 2604005WL026546 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230030609 1819211111 16/05/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL001791 00354 PUNB0345400 2000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 PB2604005_120723FTO_32061 2604005000NRG24120720230179045 7128596473 12/07/2023 W Parveen W Parveen 2604005WL008044 00354 PUNB0762200 2121 07/11/2023 No Such Account
1990 PB2604005_101123FTO_68194 2604005000NRG24101120230386305 8992931059 10/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL0019209 00354 PUNB0345900 606 01/01/2024 Account closed
1991 PB2604007_291123APB_FTO_71821 2604007000NRG24291120230397028 9005465779 29/11/2023 GURMEET KAUR GURMEET KAUR 2604007WL020338 00048 BKID0006567 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 PB2604007_020523APB_FTO_6716 2604007000NRG24280420230011271 1639088807 02/05/2023 Satinder Kaur Satinder Kaur 2604007WL000762 00415 SBIN0051432 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 PB2604007_271023APB_FTO_64273 2604007000NRG24271020230374314 7908593524 27/10/2023 VIDYA VIDYA 2604007WL018317 00349 PSIB0000450 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
1994 PB2604007_271023APB_FTO_64273 2604007000NRG24271020230374223 7908593557 27/10/2023 sarabjit kaur sarabjit kaur 2604007WL018311 00349 PSIB0000156 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 PB2604007_180923APB_FTO_53393 2604007000NRG24180920230320218 7263751499 18/09/2023 KARNAIL KAUR KARNAIL KAUR 2604007WL015392 00349 PSIB0000267 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
1996 PB2604007_160723FTO_33398 2604007000NRG24160720230192011 3601609450 16/07/2023 KULVIR KAUR KULVIR KAUR 2604007WL0008685 00048 BKID0006567 1212 20/07/2023 No Such Account
1997 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381699 8010959658 06/11/2023 BANT SINGH BANT SINGH 2604007WL018798 00127 FDRL0002058 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
1998 PB2604003_201023APB_FTO_62667 2604003000NRG24201020230369999 7902255963 20/10/2023 RANI RANI 2604003WL018020 00349 PSIB0000193 909 22/11/2023 Aadhaar Number not Mapped to Account Number
1999 PB2604002_291123APB_FTO_72070 2604002000NRG24291120230397158 9008321515 29/11/2023 Amar Kaur Amar Kaur 2604002WL020345 00415 SBIN0050161 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 PB2604002_260523APB_FTO_14484 2604002000NRG24260520230052792 1986119358 26/05/2023 Joginder kaur Joginder kaur 2604002WL002710 00354 PUNB0730900 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 PB2604002_260523APB_FTO_14484 2604002000NRG24260520230052737 1986119223 26/05/2023 Asha Asha 2604002WL002707 00415 SBIN0017985 1818 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2002 PB2604001_130923APB_FTO_52174 2604002000NRG24130920230313765 7131780781 13/09/2023 HARBANS KAUR HARBANS KAUR 2604002WL015057 00349 PSIB0000297 2727 07/11/2023 Aadhaar Number not Mapped to Account Number
2003 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124441 2798666261 21/06/2023 MANJIT KAUR MANJIT KAUR 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 PB2604004_010923APB_FTO_49539 2604002000NRG24010920230301263 7068013345 01/09/2023 Baljeet kaur Baljeet kaur 2604002WL014308 00176 IDIB000H521 1750 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 PB2604004_221123FTO_70440 2604005000NRG24151120230388910 9007971641 22/11/2023 seema kaur seema kaur 2604005WL0019499 00354 PUNB0009510 1818 01/01/2024 No Such Account
2006 PB2604004_051023APB_FTO_58675 2604005000NRG24031020230346943 7377300848 05/10/2023 seema kaur seema kaur 2604005WL016756 00354 PUNB0009510 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346893 7377243471 03/10/2023 paramjit kaur paramjit kaur 2604005WL016753 00045 BARB0TRDSHA 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 PB2604005_080823APB_FTO_42183 2604004000NRG24080820230246314 4526706146 08/08/2023 MANJIT KAUR MANJIT KAUR 2604004WL011518 00349 PSIB0000188 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 PB2604004_051023APB_FTO_58675 2604004000NRG24041020230348183 7377300872 05/10/2023 MANPREET KAUR MANPREET KAUR 2604004WL016823 00462 UCBA0000658 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478388 3122961117 27/02/2024 NIRMAL KAUR NIRMAL KAUR 2604006WL025518 00048 BKID0006524 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 PB2604002_210623APB_FTO_24591 2604005000NRG24210620230125157 2797897553 21/06/2023 HARJEET KAUR HARJEET KAUR 2604005WL005722 00354 PUNB0126710 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230120492 2798205437 19/06/2023 NAYAB SINGH NAYAB SINGH 2604005WL005467 00354 PUNB0345500 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 PB2604007_301023APB_FTO_64728 2604007000NRG24301020230375385 7905898690 30/10/2023 GURMEET KAUR GURMEET KAUR 2604007WL018385 00354 PUNB0422500 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230212873 4141267362 27/07/2023 JEET KAUR JEET KAUR 2604007WL009715 00089 CBIN0280370 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 PB2604007_091023APB_FTO_59500 2604007000NRG24091020230356338 7376438244 09/10/2023 SURJIT KAUR SURJIT KAUR 2604007WL017266 00415 SBIN0051432 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 PB2604008_290623APB_FTO_27635 2604008000NRG24290620230150763 3440091862 29/06/2023 Harpreet kaur Harpreet kaur 2604008WL006761 00078 CNRB0018159 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 PB2604002_290923APB_FTO_57212 2604002000NRG24290920230340461 7377279481 29/09/2023 Manjit Kaur Manjit Kaur 2604002WL016412 00354 PUNB0730900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230341700 7377188314 29/09/2023 Hoshiar kaur Hoshiar kaur 2604003WL016482 00354 PUNB0180700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 PB2604001_040623FTO_17425 2604002000NRG23101020220283238 2311666448 04/06/2023 GURDEEP SINGH GURDEEP SINGH 2604002WL0013038 00352 PUNB0PGB003 2256 08/06/2023 No Such Account
2020 PB2604001_311223FTO_81392 2604001000NRG24260820230285142 N0124000A9260 31/12/2023 Gurmail Singh Gurmail Singh 2604001WL0013521 00354 PUNB0003010 2424 03/04/2024 No Such Account
2021 PB2604003_220324APB_FTO_94855 2604001000NRG24220320240498430 3156019065 22/03/2024 INDERJeeT KAUR INDERJeeT KAUR 2604001WL026734 00415 SBIN0051080 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 PB2604005_290623FTO_27649 2604005000NRG24290620230150859 3439507600 29/06/2023 Shano Kaur Shano Kaur 2604005WL0006779 00554 KKBK0003907 1515 14/07/2023 Account Description Does not Tally
2023 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230341693 7377188490 29/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2604003WL016482 00354 PUNB0180700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 PB2604003_140723APB_FTO_33155 2604003000NRG24100720230176224 3602249051 14/07/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL007930 00415 SBIN0050738 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 PB2604003_050124APB_FTO_82308 2604003000NRG24050120240439668 2352912666 05/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL022966 00089 CBIN0284685 1333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 PB2604006_220523FTO_12570 2604006000NRG24220520230038850 1877009738 22/05/2023 raj kaur raj kaur 2604006WL002249 00349 PSIB0020987 1515 26/05/2023 No Such Account
2027 PB2604004_281123APB_FTO_71669 2604005000NRG24281120230396533 9008323026 28/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL020299 00349 PSIB0021094 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
2028 PB2604004_171023APB_FTO_61810 2604005000NRG24171020230369121 7376193790 17/10/2023 SATNAM SATNAM 2604005WL017961 00354 PUNB0009510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 PB2604005_110623APB_FTO_20312 2604005000NRG24100620230093859 2604815780 11/06/2023 Tej Kaur Tej Kaur 2604005WL004277 00354 PUNB0345500 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 PB2604008_070923FTO_50828 2604008000NRG24050920230302330 7131360970 07/09/2023 Hardeep Kaur Hardeep Kaur 2604008WL014421 00354 PUNB0129410 1818 07/11/2023 No Such Account
2031 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363927 7377248035 13/10/2023 Bholi Kaur Bholi Kaur 2604007WL017683 00349 PSIB0021045 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2032 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363868 7377248080 13/10/2023 gurmeet kaur gurmeet kaur 2604007WL017680 00349 PSIB0021045 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2033 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363705 7377248322 13/10/2023 Gurmeet Kaur Gurmeet Kaur 2604007WL017671 00349 PSIB0000267 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2034 PB2604007_110623APB_FTO_20319 2604007000NRG24110620230098978 2562487161 11/06/2023 karnal Kaur karnal Kaur 2604007WL004488 00349 PSIB0000156 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 PB2604007_110623APB_FTO_20319 2604007000NRG24110620230098662 2562487293 11/06/2023 jasmel kaur jasmel kaur 2604007WL004474 00415 SBIN0051432 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 PB2604013_140723APB_FTO_32677 2604008000NRG24140720230186018 3629652133 14/07/2023 kulwant kaur kulwant kaur 2604008WL008360 00415 SBIN0050854 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 PB2604004_101123APB_FTO_68164 2604004000NRG24101120230386129 8990397413 10/11/2023 MANPREET KAUR MANPREET KAUR 2604004WL019182 00462 UCBA0000658 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 PB2604003_190523APB_FTO_12193 2604003000NRG24190520230035113 1877316810 19/05/2023 JASVIR KUAR JASVIR KUAR 2604003WL002018 00354 PUNB0018910 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 PB2604001_210623APB_FTO_24613 2604002000NRG24210620230126889 2797906370 21/06/2023 BIMLA KAUR BIMLA KAUR 2604002WL005789 00349 PSIB0021314 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 PB2604001_150923APB_FTO_52539 2604002000NRG24150920230316891 7128852919 15/09/2023 Mahinder Kaur Mahinder Kaur 2604002WL015230 00349 PSIB0000297 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 PB2604002_080923APB_FTO_51070 2604002000NRG24050920230302103 7130610936 08/09/2023 Manjit Kaur Manjit Kaur 2604002WL014412 00354 PUNB0730900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 PB2604001_270623FTO_26404 2604002000NRG21300520220445361 3439511386 27/06/2023 Mahinder Kaur Mahinder Kaur 2604002WL0036018 00415 SBIN0050079 1841 14/07/2023 No Such Account
2043 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450956 2342818089 19/01/2024 SIKANDER KAUR SIKANDER KAUR 2604001WL023770 00349 PSIB0000251 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 PB2604001_300723FTO_38913 2604001000NRG21310520220445386 4175136324 30/07/2023 KARNAIL KAUR KARNAIL KAUR 2604001WL0036022 00354 PUNB0003010 1841 04/08/2023 No Such Account
2045 PB2604001_300723FTO_38913 2604001000NRG21310520220445383 4175136322 30/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL0036022 00354 PUNB0003010 2630 04/08/2023 No Such Account
2046 PB2604005_250723APB_FTO_37110 2604005000NRG24250720230211829 4008884896 25/07/2023 Manjit Kaur Manjit Kaur 2604005WL009676 00349 PSIB0021094 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 PB2604004_170823APB_FTO_44871 2604005000NRG24170820230267850 4831252018 17/08/2023 harbans kaur harbans kaur 2604005WL012631 00354 PUNB0009510 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 PB2604002_120324APB_FTO_92762 2604005000NRG24120320240487010 3156068278 12/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL026072 00354 PUNB0126710 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 PB2604008_261123APB_FTO_71332 2604008000NRG24091120230384830 9008499617 26/11/2023 sukhwinder kaur sukhwinder kaur 2604008WL019045 00415 SBIN0051276 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 PB2604013_100723APB_FTO_30894 2604008000NRG24060720230167575 3602370703 10/07/2023 Gurmeet kaur Gurmeet kaur 2604008WL007600 00152 HDFC0003491 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380192 8011050346 03/11/2023 HARJINDER PAL SINGH HARJINDER PAL SINGH 2604008WL018705 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2052 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380165 8011050390 03/11/2023 Bhinder kaur Bhinder kaur 2604008WL018703 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2053 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380164 8011050343 03/11/2023 Daljit Kaur Daljit Kaur 2604008WL018703 00349 PSIB0000439 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2054 PB2604007_300623APB_FTO_28067 2604007000NRG24300620230152266 3434402200 30/06/2023 kulwinder kaur kulwinder kaur 2604007WL006871 00152 HDFC0000801 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 PB2604007_300623APB_FTO_28067 2604007000NRG24300620230150950 3434402028 30/06/2023 JAGTAR SINGH JAGTAR SINGH 2604007WL006796 00468 UBIN0917893 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 PB2604003_191223FTO_78391 2604004000NRG24191220230422782 1552663675 19/12/2023 Phoollan Devi Phoollan Devi 2604004WL021854 00354 PUNB0136010 1212 09/03/2024 Account closed
2057 PB2604003_180823APB_FTO_45345 2604004000NRG24180820230272578 4907915649 18/08/2023 MANJIT KAUR MANJIT KAUR 2604004WL012873 00354 PUNB0018910 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377840 8011122038 31/10/2023 MANJIT KAUR MANJIT KAUR 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2059 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377821 8011122057 31/10/2023 Amandeep kaur Amandeep kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2060 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230195505 3962752887 18/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL008918 00354 PUNB0018910 1918 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230194934 3962752507 18/07/2023 SURJIT SINGH SURJIT SINGH 2604003WL008896 00415 SBIN0050213 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 PB2604001_290523APB_FTO_15135 2604002000NRG24290520230060464 2294656186 29/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL002990 00349 PSIB0000297 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 PB2604002_310324FTO_97000 2604002000NRG24221220230427381 3155961206 31/03/2024 Chotu Ram Chotu Ram 2604002WL0022157 00354 PUNB0029810 1515 20/04/2024 No Such Account
2064 PB2604002_130923APB_FTO_52230 2604002000NRG24130920230313691 7128862516 13/09/2023 HARJEET KAUR HARJEET KAUR 2604002WL015055 00354 PUNB0126710 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 PB2604001_111023APB_FTO_60526 2604002000NRG24111020230359427 7377872188 11/10/2023 DILAWAR SINGH DILAWAR SINGH 2604002WL017437 00354 PUNB0008710 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 PB2604002_080124APB_FTO_82697 2604002000NRG24050120240439452 N01240082848F 08/01/2024 Bhajan Singh Bhajan Singh 2604002WL022947 00354 PUNB0029810 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178639 7131701595 12/07/2023 KARPAL KAUR KARPAL KAUR 2604005WL008020 00045 BARB0BAHLUD 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178490 7131701078 12/07/2023 Chhinder Kaur Chhinder Kaur 2604005WL008012 00354 PUNB0345400 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 PB2604005_270324APB_FTO_95825 2604005000NRG24270320240501725 3156210800 27/03/2024 Surinder Kaur Surinder Kaur 2604005WL026934 00354 PUNB0345400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 PB2604005_300923APB_FTO_57275 2604005000NRG24290920230342153 7377778392 30/09/2023 Mandeep Kaur Mandeep Kaur 2604005WL016498 00415 SBIN0009090 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491177 3156145010 15/03/2024 Lachhmi Kaur Lachhmi Kaur 2604008WL026242 00354 PUNB0167010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 PB2604013_061123APB_FTO_66549 2604008000NRG24061120230381483 8010953707 06/11/2023 SATPAL KAUR SATPAL KAUR 2604008WL018785 00349 PSIB0000152 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2073 PB2604007_140923APB_FTO_52289 2604007000NRG24140920230315571 7131713291 14/09/2023 jaswant kaur jaswant kaur 2604007WL015162 00048 BKID0006567 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 PB2604007_140923APB_FTO_52289 2604007000NRG24140920230315545 7131713301 14/09/2023 Kulwant Kaur Kulwant Kaur 2604007WL015162 00048 BKID0006567 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 PB2604003_190523APB_FTO_12214 2604004000NRG24190520230035537 1877311344 19/05/2023 MANJIT KAUR MANJIT KAUR 2604004WL002027 00354 PUNB0018910 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 PB2604003_210623APB_FTO_24502 2604003000NRG24210620230124928 2798628619 21/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL005714 00354 PUNB0137110 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 PB2604003_190523APB_FTO_12214 2604003000NRG24190520230035116 1877311291 19/05/2023 SWARANJIT KAUR SWARANJIT KAUR 2604003WL002018 00354 PUNB0018910 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 PB2604003_090623APB_FTO_19970 2604003000NRG24090620230092477 2541665979 09/06/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL004219 00354 PUNB0034000 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 PB2604001_240723APB_FTO_36757 2604002000NRG24240720230209774 4006397824 24/07/2023 RANO KAUR RANO KAUR 2604002WL009601 00349 PSIB0000297 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 PB2604002_110324APB_FTO_92306 2604002000NRG24110320240486194 3156062117 11/03/2024 BALWINDER KAUR BALWINDER KAUR 2604002WL026063 00176 IDIB000H521 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 PB2604001_250823APB_FTO_47558 2604001000NRG24250820230284366 5079380029 25/08/2023 BALJEET KAUR BALJEET KAUR 2604001WL013460 00415 SBIN0050133 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 PB2604005_160523FTO_11001 2604005000NRG24160520230030443 1819370861 16/05/2023 cbbv cbbv 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
2083 PB2604005_130923APB_FTO_52179 2604005000NRG24130920230314555 7263793306 13/09/2023 gurcharan singh gurcharan singh 2604005WL015104 00354 PUNB0345500 1515 09/11/2023 Account closed
2084 PB2604005_090224APB_FTO_87149 2604005000NRG24090220240466480 2932142516 09/02/2024 Charanjit Kaur Charanjit Kaur 2604005WL024813 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 PB2604005_070523APB_FTO_8190 2604005000NRG24070520230019183 1639113608 07/05/2023 Santosh kaur Santosh kaur 2604005WL001232 00354 PUNB0303100 2000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 PB2604005_061223APB_FTO_74490 2604005000NRG24011220230400458 9000752786 06/12/2023 Ranjit kaur Ranjit kaur 2604005WL020609 00354 PUNB0345900 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 PB2604005_200124APB_FTO_84567 2604005000NRG24200120240452562 2348766065 20/01/2024 kuldeep singh kuldeep singh 2604005WL023856 00354 PUNB0081410 1620 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 PB2604005_271223APB_FTO_80469 2604005000NRG24271220230431096 1556943160 27/12/2023 Manjit Kaur Manjit Kaur 2604005WL022369 00349 PSIB0021094 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 PB2604013_020124APB_FTO_81716 2604008000NRG24020120240437482 N1223020C09E1 02/01/2024 Sati Sati 2604008WL022735 00048 BKID0006516 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 PB2604007_290923APB_FTO_56932 2604007000NRG24290920230341281 7376265471 29/09/2023 SURJIT KAUR SURJIT KAUR 2604007WL016461 00415 SBIN0051432 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 PB2604007_170623APB_FTO_23000 2604007000NRG24170620230117638 2798573284 17/06/2023 jaswant kaur jaswant kaur 2604007WL005315 00048 BKID0006567 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 PB2604007_170623APB_FTO_22989 2604007000NRG24160620230111780 2798077147 17/06/2023 geeta geeta 2604007WL005070 00468 UBIN0566870 2121 28/06/2023 A/c Blocked or Frozen
2093 PB2604007_170623APB_FTO_22989 2604007000NRG24140620230107850 2798076973 17/06/2023 MANJiT KAUR MANJiT KAUR 2604007WL004878 00078 CNRB0002229 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 PB2604004_270923APB_FTO_56379 2604004000NRG24270920230339010 7377184047 27/09/2023 Sarinder Kaur Sarinder Kaur 2604004WL016325 00078 CNRB0018167 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 PB2604004_031123APB_FTO_66400 2604004000NRG24031120230380814 7908594038 03/11/2023 MANPREET KAUR MANPREET KAUR 2604004WL018742 00462 UCBA0000658 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 PB2604001_300623APB_FTO_28137 2604002000NRG24300620230152716 3440088957 30/06/2023 JIT KAUR JIT KAUR 2604002WL006885 00354 PUNB0730500 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 PB2604001_220923APB_FTO_54857 2604002000NRG24220920230330481 7377334689 22/09/2023 Baljit Kaur Baljit Kaur 2604002WL015860 00349 PSIB0021188 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 PB2604002_101023APB_FTO_60140 2604002000NRG24101020230358470 7376438494 10/10/2023 Kuldeep Singh Kuldeep Singh 2604002WL017380 00349 PSIB0021227 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 PB2604005_100124APB_FTO_83183 2604005000NRG24100120240442267 N01240083EC1A 10/01/2024 MANJEET KAUR MANJEET KAUR 2604005WL023199 00354 PUNB0345500 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 PB2604005_041023APB_FTO_58324 2604005000NRG24041020230349163 7376454594 04/10/2023 BALJINDER KAUR BALJINDER KAUR 2604005WL016858 00349 PSIB0000419 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2101 PB2604005_030623APB_FTO_17391 2604005000NRG24030620230073086 2312272073 03/06/2023 DALWARA SINGH DALWARA SINGH 2604005WL003456 00354 PUNB0345900 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 PB2604005_260623APB_FTO_26252 2604005000NRG24260620230142465 3437603195 26/06/2023 Manjit Kaur Manjit Kaur 2604005WL006395 00349 PSIB0021094 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 PB2604004_270923APB_FTO_56379 2604005000NRG24270920230339068 7377183946 27/09/2023 gurmeet kaur gurmeet kaur 2604005WL016328 00415 SBIN0003630 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 PB2604013_160623APB_FTO_22783 2604008000NRG24160620230115573 2798370995 16/06/2023 Baljinder Kaur Baljinder Kaur 2604008WL005222 00354 PUNB0167010 1818 28/06/2023 A/c Blocked or Frozen
2105 PB2604008_080124APB_FTO_82687 2604008000NRG24080120240441141 N012400831F58 08/01/2024 BALWANT KAUR BALWANT KAUR 2604008WL023094 00349 PSIB0000085 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 PB2604008_080124APB_FTO_82687 2604008000NRG24080120240441140 N01240082F9CC 08/01/2024 Manpreet kaur Manpreet kaur 2604008WL023094 00354 PUNB0129410 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 PB2604013_080723APB_FTO_30832 2604008000NRG24060720230167467 3602372593 08/07/2023 Jaspal Kaur Jaspal Kaur 2604008WL007597 00048 BKID0006516 1818 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2108 PB2604007_261223APB_FTO_80126 2604007000NRG24261220230429581 1549753874 26/12/2023 jaswant kaur jaswant kaur 2604007WL022296 00048 BKID0006567 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 PB2604007_260423APB_FTO_5611 2604007000NRG24260420230009684 1638422509 26/04/2023 jasmel kaur jasmel kaur 2604007WL000663 00415 SBIN0051432 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 PB2604007_240823APB_FTO_47205 2604007000NRG24240820230281432 4976132368 24/08/2023 SHINDER KAUR SHINDER KAUR 2604007WL013297 00349 PSIB0000450 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169554 3507431715 07/07/2023 Charanjit Kaur Charanjit Kaur 2604007WL007663 00415 SBIN0050078 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374839 8010931116 28/10/2023 Kamaljit Kaur Kamaljit Kaur 2604005WL018352 00415 SBIN0009090 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2113 PB2604003_300124APB_FTO_85612 2604004000NRG24300120240458976 2352881134 30/01/2024 GOPAl GOPAl 2604004WL024314 00176 IDIB000M281 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 PB2604003_171023APB_FTO_61765 2604004000NRG24171020230368809 7376293007 17/10/2023 NASIB KAUR NASIB KAUR 2604004WL017941 00354 PUNB0034000 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 PB2604010_050623APB_FTO_17962 2604004000NRG24050620230080033 2399009218 05/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL003740 00177 IOBA0000204 1000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 PB2604004_010823APB_FTO_39653 2604004000NRG24010820230226747 4174260248 01/08/2023 Chandan kumar Chandan kumar 2604004WL010499 00415 SBIN0051455 303 04/08/2023 A/c Blocked or Frozen
2117 PB2604010_250723APB_FTO_37169 2604003000NRG24250720230212441 4006546864 25/07/2023 PURO PURO 2604003WL009698 00415 SBIN0050506 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 PB2604001_280523APB_FTO_14704 2604002000NRG24280520230055495 1976434053 28/05/2023 DALVIR SINGH DALVIR SINGH 2604002WL002806 00048 BKID0006363 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 PB2604002_240723APB_FTO_36713 2604002000NRG24240720230208898 3955470294 24/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL009563 00354 PUNB0126710 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 PB2604001_230823APB_FTO_46738 2604002000NRG24230820230280660 4910316564 23/08/2023 MODAN SINGH MODAN SINGH 2604002WL013265 00089 CBIN0280366 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 PB2604002_180823APB_FTO_45420 2604002000NRG24180820230271951 4910552772 18/08/2023 Pooja Kaur Pooja Kaur 2604002WL012839 00354 PUNB0029810 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 PB2604001_300723FTO_38915 2604002000NRG23280520230441573 4173194488 30/07/2023 Karnail Sin Karnail Sin 2604002WL0021636 00032 UTIB0002106 1692 04/08/2023 No Such Account
2123 PB2604001_190923APB_FTO_53804 2604001000NRG24190920230323766 7324531622 19/09/2023 PARMINDER KAUR PARMINDER KAUR 2604001WL015557 00468 UBIN0551783 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 PB2604005_060623APB_FTO_18428 2604005000NRG24060620230084265 2403739812 06/06/2023 Jasveer Kaur Jasveer Kaur 2604005WL003890 00354 PUNB0345900 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 PB2604005_160823APB_FTO_44453 2604005000NRG24160820230266015 4827064700 16/08/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL012527 00354 PUNB0345400 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230325308 7263786976 20/09/2023 JARNAIL SINGH JARNAIL SINGH 2604006WL015633 00349 PSIB0000648 909 09/11/2023 Aadhaar Number not Mapped to Account Number
2127 PB2604013_050623APB_FTO_17709 2604008000NRG24050620230077394 2398471704 05/06/2023 balwinder kaur balwinder kaur 2604008WL003634 00415 SBIN0050151 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 PB2604006_261223FTO_80159 2604006000NRG24261220230429854 1556212761 26/12/2023 VBHCHG VBHCHG 2604006WL022313 00354 PUNB0651000 1515 09/03/2024 No Such Account
2129 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324922 7263787350 20/09/2023 SURJEET KAUR SURJEET KAUR 2604006WL015620 00045 BARB0MACHHI 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324843 7263787105 20/09/2023 KARNAIL SINGH KARNAIL SINGH 2604006WL015620 00176 IDIB000M508 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 PB2604002_200324APB_FTO_94444 2604002000NRG24200320240495505 3156074684 20/03/2024 Hardeep Kaur Hardeep Kaur 2604002WL026534 00349 PSIB0021046 909 20/04/2024 A/c Blocked or Frozen
2132 PB2604005_190523FTO_12265 2604005000NRG23270420230441308 1858003074 19/05/2023 baljinder kaur baljinder kaur 2604005WL0021512 00032 UTIB0002395 1692 25/05/2023 Account closed
2133 PB2604003_160523APB_FTO_10883 2604004000NRG24160520230028644 1821528659 16/05/2023 KULWANT KAUR KULWANT KAUR 2604004WL001741 00177 IOBA0000474 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333746 7377404305 25/09/2023 Jasveer kaur Jasveer kaur 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2135 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333654 7377404449 25/09/2023 HARBANS KAUR HARBANS KAUR 2604003WL016037 00349 PSIB0000193 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2136 PB2604002_150623FTO_22046 2604002000NRG23060420230441071 2660236150 15/06/2023 Joginder kaur Joginder kaur 2604002WL0021408 00354 PUNB0730900 1128 20/06/2023 Account closed
2137 PB2604001_260623FTO_26183 2604002000NRG22120620220405423 3439510143 26/06/2023 SATPAL SINGH SATPAL SINGH 2604002WL0023392 00048 BKID0006363 1345 14/07/2023 No Such Account
2138 PB2604001_260623FTO_26183 2604002000NRG22120620220405422 3439510146 26/06/2023 SHEELO BAI SHEELO BAI 2604002WL0023392 00415 SBIN0050079 269 14/07/2023 No Such Account
2139 PB2604001_110623APB_FTO_20250 2604001000NRG24110620230096417 2545405245 11/06/2023 AJMER KAUR AJMER KAUR 2604001WL004377 00354 PUNB0000510 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 PB2604001_110623APB_FTO_20250 2604001000NRG24110620230095900 2545405598 11/06/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL004353 00349 PSIB0021312 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382182 8011088469 06/11/2023 Paramjeet Kaur Paramjeet Kaur 2604001WL018830 00349 PSIB0021046 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2142 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382179 8011088462 06/11/2023 Gurjit Kaur Gurjit Kaur 2604001WL018829 00349 PSIB0000160 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2143 PB2604004_040923APB_FTO_50062 2604005000NRG24040920230301784 7071546929 04/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL014375 00349 PSIB0021094 606 06/11/2023 Aadhaar Number not Mapped to Account Number
2144 PB2604005_270324APB_FTO_95927 2604005000NRG24270320240501990 3156213715 27/03/2024 Amarjit Kaur Amarjit Kaur 2604005WL026949 00354 PUNB0345400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 PB2604005_210423APB_FTO_4261 2604005000NRG24210420230004867 1638349042 21/04/2023 AMARJIT KAUR AMARJIT KAUR 2604005WL000367 00354 PUNB0345500 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 PB2604013_080923APB_FTO_50866 2604008000NRG24060920230303034 7130623388 08/09/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL014486 00354 PUNB0167010 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 PB2604007_310523FTO_16176 2604007000NRG24270520230053932 2267558615 31/05/2023 GURDEV SINGH GURDEV SINGH 2604007WL0002755 00045 BARB0SAMRAL 1515 07/06/2023 Account closed
2148 PB2604007_150224APB_FTO_87873 2604007000NRG24150220240469739 2932148391 15/02/2024 GURMEL KAUR GURMEL KAUR 2604007WL025025 00349 PSIB0000267 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 PB2604007_150224APB_FTO_87873 2604007000NRG24150220240469714 2932148451 15/02/2024 surjit kaur surjit kaur 2604007WL025022 00415 SBIN0051432 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307721 7128730858 11/09/2023 GURDEV SINGH GURDEV SINGH 2604007WL014738 00349 PSIB0000450 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307612 7128731121 11/09/2023 Beant Kaur Beant Kaur 2604007WL014733 00089 CBIN0280370 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 PB2604001_110623APB_FTO_20310 2604002000NRG24110620230098109 2604812753 11/06/2023 SANDEEP KAUR SANDEEP KAUR 2604002WL004456 00089 CBIN0280366 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 PB2604001_110623APB_FTO_20282 2604001000NRG24110620230096947 2604812278 11/06/2023 JINDER KAUR JINDER KAUR 2604001WL004418 00349 PSIB0000437 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 PB2604005_051023APB_FTO_58764 2604005000NRG24051020230351477 7376454945 05/10/2023 gagandeep kaur gagandeep kaur 2604005WL016987 00048 BKID0006524 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 PB2604004_160923APB_FTO_52912 2604005000NRG24160920230319138 7272956997 16/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL015325 00349 PSIB0021094 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
2156 PB2604013_120623APB_FTO_20627 2604008000NRG24120620230100873 2604821439 12/06/2023 Nek Singh Nek Singh 2604008WL004567 00048 BKID0006516 303 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 PB2604008_010124APB_FTO_81673 2604008000NRG24010120240437217 2352914337 01/01/2024 sukhwinder kaur sukhwinder kaur 2604008WL022712 00415 SBIN0051276 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230275742 4911469908 21/08/2023 jaswant kaur jaswant kaur 2604007WL013030 00048 BKID0006567 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230274650 4911469727 21/08/2023 Beant Kaur Beant Kaur 2604007WL012992 00089 CBIN0280370 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 PB2604007_180923APB_FTO_53393 2604007000NRG24180920230320216 7263751387 18/09/2023 GURMEL KAUR GURMEL KAUR 2604007WL015392 00349 PSIB0000267 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 PB2604007_160723FTO_33398 2604007000NRG24160720230191861 3601609494 16/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL0008629 00354 PUNB0172510 909 20/07/2023 Account closed
2162 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313173 7131709215 13/09/2023 Surinder Kaur Surinder Kaur 2604007WL015025 00691 IPOS0000001 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381838 8010959701 06/11/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL018805 00089 CBIN0280370 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2164 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381753 8010959602 06/11/2023 BALJIT KAUR BALJIT KAUR 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2165 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381750 8010959606 06/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604007WL018800 00349 PSIB0000267 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2166 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381712 8010959716 06/11/2023 GURMAIL SINGH GURMAIL SINGH 2604007WL018798 00127 FDRL0002058 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2167 PB2604006_100723APB_FTO_31058 2604006000NRG24100720230174760 3504799598 10/07/2023 GYAN KAUR GYAN KAUR 2604006WL007881 00415 SBIN0006291 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 PB2604005_270224APB_FTO_89583 2604005000NRG24260220240477736 3122949424 27/02/2024 Rani Devi Rani Devi 2604005WL025488 00354 PUNB0345400 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 PB2604008_180423APB_FTO_3371 2604008000NRG24180420230002788 1638351595 18/04/2023 nachhatar kaur nachhatar kaur 2604008WL000244 00078 CNRB0006282 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 PB2604008_310324APB_FTO_97004 2604008000NRG24270320240502020 3155971394 31/03/2024 Mukhtiar singh Mukhtiar singh 2604008WL026950 00349 PSIB0000439 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 PB2604002_290923APB_FTO_57212 2604002000NRG24290920230340460 7377279480 29/09/2023 Manjit Kaur Manjit Kaur 2604002WL016412 00354 PUNB0730900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230343009 7377188364 29/09/2023 SUSHIL SUSHIL 2604003WL016528 00354 PUNB0009110 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230342914 7377188321 29/09/2023 SOMI SOMI 2604003WL016523 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2174 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230341703 7377188315 29/09/2023 CHAMAN Singh CHAMAN Singh 2604003WL016483 00354 PUNB0137110 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 PB2604001_141123APB_FTO_68377 2604002000NRG24141120230387004 8991660102 14/11/2023 BABU BABU 2604002WL019333 00354 PUNB0730900 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 PB2604002_130623FTO_21393 2604002000NRG24130620230106761 2604380346 13/06/2023 Bimla Bimla 2604002WL004826 00354 PUNB0730900 303 16/06/2023 No Such Account
2177 PB2604002_120324APB_FTO_92760 2604002000NRG24120320240486889 3152952273 12/03/2024 Hardeep Kaur Hardeep Kaur 2604002WL026071 00349 PSIB0021046 2727 20/04/2024 A/c Blocked or Frozen
2178 PB2604001_110623APB_FTO_20296 2604001000NRG24110620230097850 2604904223 11/06/2023 SANDEEP KAUR SANDEEP KAUR 2604001WL004449 00462 UCBA0000611 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 PB2604008_110923APB_FTO_51657 2604008000NRG24110920230308652 7131711522 11/09/2023 Jagir Kaur Jagir Kaur 2604008WL014798 00349 PSIB0000439 1450 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 PB2604008_110923APB_FTO_51657 2604008000NRG24110920230308430 7131711403 11/09/2023 sukhjit kaur sukhjit kaur 2604008WL014787 00415 SBIN0051276 1160 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 PB2604013_020623FTO_17137 2604008000NRG24020620230070824 2403556887 02/06/2023 JASVIR KAUR JASVIR KAUR 2604008WL003385 00177 IOBA0000688 1818 10/06/2023 Account closed
2182 PB2604007_290623APB_FTO_27532 2604007000NRG24290620230149776 3440087672 29/06/2023 Krisan Devi Krisan Devi 2604007WL006710 00349 PSIB0021045 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 PB2604007_261023APB_FTO_63976 2604007000NRG24261020230373456 7908591789 26/10/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL018262 00349 PSIB0000267 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345338 7377782980 03/10/2023 ASHA RANI ASHA RANI 2604007WL016666 00152 HDFC0003306 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 PB2604006_240723APB_FTO_36489 2604006000NRG24240720230207364 3955457090 24/07/2023 KIRAN BALA KIRAN BALA 2604006WL009507 00078 CNRB0004706 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 PB2604006_240723APB_FTO_36489 2604006000NRG24240720230206290 3955456852 24/07/2023 RANI RANI 2604006WL009447 00048 BKID0006524 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 PB2604013_210823APB_FTO_45764 2604008000NRG24210820230274694 4911341771 21/08/2023 balwinder kaur balwinder kaur 2604008WL012997 00415 SBIN0050151 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 PB2604013_280823APB_FTO_48059 2604008000NRG24280820230286535 5079374963 28/08/2023 Gurmeet kaur Gurmeet kaur 2604008WL013579 00152 HDFC0003491 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 PB2604013_300124APB_FTO_85515 2604008000NRG24300120240458314 2352840004 30/01/2024 SHINDER KAUR SHINDER KAUR 2604008WL024270 00048 BKID0006516 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 PB2604005_311023APB_FTO_65121 2604004000NRG24311020230377665 8010872729 31/10/2023 jaswinder kaur jaswinder kaur 2604004WL018529 00349 PSIB0000637 1300 25/11/2023 Aadhaar Number not Mapped to Account Number
2191 PB2604005_040623APB_FTO_17512 2604004000NRG24030620230073946 2309930983 04/06/2023 NAYAB SINGH NAYAB SINGH 2604004WL003504 00354 PUNB0345500 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 PB2604003_240523APB_FTO_13250 2604003000NRG24240520230041030 2295131076 24/05/2023 Hoshiar kaur Hoshiar kaur 2604003WL002332 00354 PUNB0180700 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 PB2604003_120324APB_FTO_92491 2604003000NRG24120320240489612 3153034297 12/03/2024 rajinder kaur rajinder kaur 2604003WL026096 00354 PUNB0137110 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
2194 PB2604002_020124APB_FTO_81834 2604002000NRG24301220230434966 N01240008AAFA 02/01/2024 JASPAL SINGH JASPAL SINGH 2604002WL022596 00354 PUNB0029810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 PB2604002_011223APB_FTO_72888 2604002000NRG24301120230398640 8996186692 01/12/2023 Rashpal Kaur Rashpal Kaur 2604002WL020417 00354 PUNB0029810 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 PB2604002_300324APB_FTO_96671 2604002000NRG24290320240503496 3152957504 30/03/2024 Baljit Kaur Baljit Kaur 2604002WL027098 00354 PUNB0029810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494505 3156077298 20/03/2024 Sukhdev Singh Sukhdev Singh 2604002WL026475 00415 SBIN0017985 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 PB2604002_041023APB_FTO_58383 2604002000NRG24041020230347886 7377203226 04/10/2023 Nachhatar Kaur Nachhatar Kaur 2604002WL016805 00349 PSIB0000296 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2199 PB2604002_060224APB_FTO_86814 2604002000NRG24020220240462020 2356002558 06/02/2024 Inderpal Singh Inderpal Singh 2604002WL024541 00349 PSIB0000296 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
2200 PB2604003_240523APB_FTO_13259 2604001000NRG24240520230042656 2295143640 24/05/2023 Parminder kaur Parminder kaur 2604001WL002396 00176 IDIB000J002 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 PB2604003_161023APB_FTO_61383 2604001000NRG24161020230367064 7376288549 16/10/2023 Daljit kaur Daljit kaur 2604001WL017855 00354 PUNB0003010 303 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2202 PB2604003_010623APB_FTO_16859 2604001000NRG24010620230068761 2267842707 01/06/2023 Daljit kaur Daljit kaur 2604001WL003286 00354 PUNB0003010 1212 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2203 PB2604005_270723APB_FTO_37719 2604005000NRG24270720230214437 4052766186 27/07/2023 DALWARA SINGH DALWARA SINGH 2604005WL009855 00354 PUNB0345900 1425 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322630 7263794654 18/09/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL015505 00354 PUNB0345900 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 PB2604008_181223APB_FTO_77818 2604008000NRG24111220230412339 1553065848 18/12/2023 Manjit Kaur Manjit Kaur 2604008WL021324 00354 PUNB0129410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 PB2604008_081023APB_FTO_59388 2604008000NRG24081020230355552 7377460172 08/10/2023 Manjit Kaur Manjit Kaur 2604008WL017211 00354 PUNB0129410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230352349 7377460148 08/10/2023 manpreet kaur manpreet kaur 2604008WL017042 00349 PSIB0000439 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2208 PB2604007_290523APB_FTO_14925 2604007000NRG24290520230056840 2294886345 29/05/2023 Surinder Kaur Surinder Kaur 2604007WL002857 00691 IPOS0000001 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376799 8011114496 31/10/2023 Piaro Bai Piaro Bai 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2210 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376729 8011114445 31/10/2023 Gain Kaur Gain Kaur 2604002WL018479 00349 PSIB0000297 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2211 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375827 8011111365 31/10/2023 JINDER KAUR JINDER KAUR 2604002WL018418 00349 PSIB0021176 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2212 PB2604001_311023APB_FTO_65146 2604001000NRG24301020230375860 8011111443 31/10/2023 MANJEET KAUR MANJEET KAUR 2604001WL018420 00415 SBIN0050133 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2213 PB2604003_290523APB_FTO_14891 2604001000NRG24290520230058673 2294879842 29/05/2023 SURJEET Kaur SURJEET Kaur 2604001WL002920 00415 SBIN0050187 1500 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 PB2604013_031023APB_FTO_57549 2604008000NRG24031020230344620 7377564342 03/10/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL016630 00415 SBIN0050854 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 PB2604008_021023APB_FTO_57393 2604008000NRG24021020230344296 7377563159 02/10/2023 Swaran Kaur Swaran Kaur 2604008WL016600 00349 PSIB0000085 1080 10/11/2023 Aadhaar Number not Mapped to Account Number
2216 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378339 8010937187 01/11/2023 Sandeep Kaur Sandeep Kaur 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2217 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378311 8010937178 01/11/2023 PIAR SINGH PIAR SINGH 2604007WL018582 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2218 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378258 8010937175 01/11/2023 JEET KAUR JEET KAUR 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2219 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378251 8010937210 01/11/2023 rajwinder kaur rajwinder kaur 2604007WL018580 00349 PSIB0021045 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2220 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380337 8010986051 03/11/2023 VIJAY KUMAR VIJAY KUMAR 2604006WL018718 00349 PSIB0000648 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2221 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380317 8010986050 03/11/2023 harnek harnek 2604006WL018717 00349 PSIB0000665 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2222 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380315 8010985953 03/11/2023 ram ram 2604006WL018717 00048 BKID0006524 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2223 PB2604005_190224APB_FTO_88351 2604005000NRG24190220240471798 2939336447 19/02/2024 Jagir Kaur Jagir Kaur 2604005WL025116 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 PB2604005_170523FTO_11439 2604005000NRG24170520230032146 1820578631 17/05/2023 bgfn bgfn 2604005WL001865 00354 PUNB0345400 1040 24/05/2023 No Such Account
2225 PB2604005_150723APB_FTO_33289 2604005000NRG24150720230190167 3629368347 15/07/2023 Mahinder Kaur Mahinder Kaur 2604005WL008537 00354 PUNB0345500 560 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 PB2604003_290523APB_FTO_14891 2604003000NRG24290520230059356 2294879913 29/05/2023 KARAMJIT KAUR KARAMJIT KAUR 2604003WL002944 00177 IOBA0001727 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 PB2604001_100823APB_FTO_43087 2604002000NRG24100820230251281 4660017119 10/08/2023 AJAIB SINGH AJAIB SINGH 2604002WL011759 00089 CBIN0280366 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 PB2604001_030823APB_FTO_40723 2604002000NRG24030820230234670 4350113110 03/08/2023 Kamal kaur Kamal kaur 2604002WL010927 00415 SBIN0050079 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 PB2604003_160623FTO_22758 2604003000NRG24160620230116063 2797507473 16/06/2023 Surmukh Singh Surmukh Singh 2604003WL005239 00349 PSIB0000193 2121 28/06/2023 No Such Account
2230 PB2604004_110723APB_FTO_31199 2604004000NRG24210620230125258 3504847548 11/07/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL005727 00462 UCBA0000658 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 PB2604003_190623FTO_23139 2604004000NRG24160620230116710 2797500862 19/06/2023 Karamjit kaur Karamjit kaur 2604004WL005270 00354 PUNB0018910 2121 27/06/2023 No Such Account
2232 PB2604004_130923APB_FTO_52135 2604004000NRG24120920230310981 7131706320 13/09/2023 AJAIB SINGH AJAIB SINGH 2604004WL014931 00354 PUNB0152800 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 PB2604003_140823APB_FTO_43880 2604003000NRG24140820230262497 4772806136 14/08/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL012323 00415 SBIN0050738 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 PB2604002_040623FTO_17509 2604002000NRG24290520230058344 2311665119 04/06/2023 Karamjit Kaur Karamjit Kaur 2604002WL0002904 00354 PUNB0029810 606 08/06/2023 No Such Account
2235 PB2604002_280623APB_FTO_27459 2604002000NRG24280620230148755 3437715009 28/06/2023 Kuldeep kaur Kuldeep kaur 2604002WL006663 00462 UCBA0001317 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 PB2604001_301223FTO_81284 2604001000NRG24160720230192058 N0124000AE995 30/12/2023 Harjinder Singh Harjinder Singh 2604001WL0008714 00462 UCBA0002759 303 03/04/2024 No Such Account
2237 PB2604005_091023FTO_59783 2604005000NRG24091020230356965 7375368740 09/10/2023 SURJIT KAUR SURJIT KAUR 2604005WL017298 00462 UCBA0002595 1818 10/11/2023 No Such Account
2238 PB2604005_140623FTO_21888 2604005000NRG23130620230441627 2618257419 14/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL0021652 00354 PUNB0345400 282 17/06/2023 No Such Account
2239 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376575 8011104443 30/10/2023 Ranjeet singh Ranjeet singh 2604004WL018466 00349 PSIB0000188 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2240 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417759 1549736869 14/12/2023 GURMIT KAUR GURMIT KAUR 2604001WL021586 00349 PSIB0021312 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 PB2604008_110823APB_FTO_43459 2604008000NRG24110820230254570 4800277035 11/08/2023 Jaswant kaur Jaswant kaur 2604008WL011957 00354 PUNB0129410 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230082695 2403742086 06/06/2023 BALJIT KAUR BALJIT KAUR 2604008WL003831 00415 SBIN0013675 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 PB2604007_130324APB_FTO_92927 2604007000NRG24130320240490454 3153017186 13/03/2024 Surinder Kaur Surinder Kaur 2604007WL026108 00691 IPOS0000001 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 PB2604007_080623APB_FTO_19238 2604007000NRG24080620230087667 2493460441 08/06/2023 Gurmit Kaur Gurmit Kaur 2604007WL004020 00415 SBIN0050078 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 PB2604007_070623APB_FTO_18946 2604007000NRG24070620230086388 2493462768 07/06/2023 Surinder Kaur Surinder Kaur 2604007WL003988 00691 IPOS0000001 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 PB2604006_220124APB_FTO_84716 2604006000NRG24220120240453724 2342711642 22/01/2024 RAJ KUMAR RAJ KUMAR 2604006WL023947 00354 PUNB0081410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 PB2604006_140923FTO_52371 2604006000NRG24040920230301867 7128600746 14/09/2023 nirmal kaurx nirmal kaurx 2604006WL0014384 00354 PUNB0345400 1515 07/11/2023 No Such Account
2248 PB2604006_140923FTO_52371 2604006000NRG24020820230229425 7128600722 14/09/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL0010692 00048 BKID0006539 909 07/11/2023 No Such Account
2249 PB2604003_040823APB_FTO_40905 2604001000NRG24040820230236541 4418613639 04/08/2023 Charanjit kaur Charanjit kaur 2604001WL011043 00462 UCBA0000420 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 PB2604003_160523APB_FTO_10866 2604003000NRG24160520230029344 1821522362 16/05/2023 BACHITAR SINGH BACHITAR SINGH 2604003WL001770 00354 PUNB0174810 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 PB2604003_160523APB_FTO_10866 2604003000NRG24160520230029337 1821522400 16/05/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL001770 00354 PUNB0174810 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 PB2604001_030823APB_FTO_40723 2604002000NRG24030820230234697 4350113108 03/08/2023 Tarsem Kaur Tarsem Kaur 2604002WL010927 00354 PUNB0730900 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 PB2604001_180723APB_FTO_34158 2604001000NRG24180720230194526 3962633690 18/07/2023 Sukhwinder Kaur Sukhwinder Kaur 2604001WL008875 00048 BKID0006513 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 PB2604005_120423FTO_1863 2604005000NRG23100420230441133 1534901579 12/04/2023 wrong wrong 2604005WL0021437 00462 UCBA0002595 1128 13/05/2023 No Such Account
2255 PB2604005_210923APB_FTO_54736 2604004000NRG24210920230329440 7345563686 21/09/2023 Paramjit Kaur Paramjit Kaur 2604004WL015816 00349 PSIB0000188 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2256 PB2604005_311223APB_FTO_81477 2604005000NRG24301220230435794 2352830146 31/12/2023 Harnek Singh Harnek Singh 2604005WL022649 00354 PUNB0345900 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 PB2604005_170523FTO_11439 2604005000NRG24170520230032145 1820578634 17/05/2023 C CBKC C CBKC 2604005WL001865 00354 PUNB0345400 1040 24/05/2023 No Such Account
2258 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380485 8010986056 03/11/2023 SHILA DEVI SHILA DEVI 2604006WL018722 00349 PSIB0000648 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2259 PB2604005_220324APB_FTO_94908 2604005000NRG24220320240498561 3156182622 22/03/2024 Gurpreet Gurpreet 2604005WL026743 00354 PUNB0345400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 PB2604005_190224APB_FTO_88351 2604005000NRG24190220240471779 2939336311 19/02/2024 NISHA NISHA 2604005WL025116 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380465 8010986148 03/11/2023 MALKIT KAUR MALKIT KAUR 2604006WL018722 00078 CNRB0004706 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2262 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380312 8010986040 03/11/2023 HARJINDER KAUR HARJINDER KAUR 2604006WL018716 00349 PSIB0000665 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2263 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230100159 2604921530 12/06/2023 Jaspal Kaur Jaspal Kaur 2604008WL004555 00048 BKID0006516 1818 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2264 PB2604008_080623APB_FTO_19516 2604008000NRG24080620230088708 2541676760 08/06/2023 swaranjit kaur swaranjit kaur 2604008WL004056 00354 PUNB0129410 606 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 PB2604013_080623FTO_19008 2604008000NRG24080620230086962 2545453512 08/06/2023 jasvir kaur jasvir kaur 2604008WL004000 00177 IOBA0003775 303 14/06/2023 Account closed
2266 PB2604008_050623APB_FTO_17926 2604008000NRG24050620230081856 2403740990 05/06/2023 AMARJEET KAUR AMARJEET KAUR 2604008WL003807 00468 UBIN0540609 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378245 8010937185 01/11/2023 AVTAR SINGH AVTAR SINGH 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2268 PB2604006_210923APB_FTO_54485 2604006000NRG24210920230327925 7351932763 21/09/2023 JASPREET KAUR JASPREET KAUR 2604006WL015757 00078 CNRB0004706 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375821 8011111373 31/10/2023 HARJINDER KAUR HARJINDER KAUR 2604002WL018418 00349 PSIB0021176 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2270 PB2604003_220324APB_FTO_94855 2604003000NRG24220320240498326 3156019090 22/03/2024 LAKHVIR KAUR LAKHVIR KAUR 2604003WL026727 00415 SBIN0051078 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 PB2604003_220623APB_FTO_24792 2604001000NRG24220620230129258 2798669190 22/06/2023 BHINDER KAUR BHINDER KAUR 2604001WL005863 00691 IPOS0000001 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 PB2604005_280523APB_FTO_14689 2604005000NRG24280520230055965 1976430184 28/05/2023 Tej Kaur Tej Kaur 2604005WL002822 00354 PUNB0345500 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 PB2604005_201223APB_FTO_78801 2604005000NRG24201220230423525 1549420301 20/12/2023 Jagir Kaur Jagir Kaur 2604005WL021899 00354 PUNB0345400 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 PB2604005_031123APB_FTO_66397 2604005000NRG24031120230381038 8011081828 03/11/2023 gagandeep kaur gagandeep kaur 2604005WL018754 00048 BKID0006524 1300 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 PB2604004_300823APB_FTO_48800 2604004000NRG24300820230293008 5286095406 30/08/2023 JASWANT KAUR JASWANT KAUR 2604004WL013923 00048 BKID0006566 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 PB2604003_140923APB_FTO_52411 2604004000NRG24140920230315650 7128857115 14/09/2023 KULWANT KAUR KULWANT KAUR 2604004WL015165 00177 IOBA0000474 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 PB2604006_240723APB_FTO_36489 2604006000NRG24240720230207837 3955456752 24/07/2023 INDERJEET KAUR INDERJEET KAUR 2604006WL009525 00354 PUNB0065710 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 PB2604006_240723APB_FTO_36489 2604006000NRG24240720230206156 3955457159 24/07/2023 roopa rani roopa rani 2604006WL009441 00354 PUNB0187910 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 PB2604006_211123FTO_69894 2604006000NRG24211120230391045 8992932787 21/11/2023 Kamaljeett Kaurr Kamaljeett Kaurr 2604006WL0019862 00354 PUNB0187910 1410 01/01/2024 No Such Account
2280 PB2604006_211123FTO_69894 2604006000NRG24181120230390801 8992932836 21/11/2023 PARKASH KAUR PARKASH KAUR 2604006WL0019823 00045 BARB0MACHHI 606 01/01/2024 No Such Account
2281 PB2604006_160823APB_FTO_44433 2604006000NRG24160820230265731 4800274418 16/08/2023 BALJINDER KAUR BALJINDER KAUR 2604006WL012513 00349 PSIB0000665 500 24/08/2023 Aadhaar Number not Mapped to Account Number
2282 PB2604003_140723APB_FTO_33155 2604001000NRG24100720230176044 3602248968 14/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL007926 00165 IBKL0001014 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 PB2604001_040623FTO_17425 2604001000NRG23260420230441255 2311666427 04/06/2023 RANJIT KAUR RANJIT KAUR 2604001WL0021491 00089 CBIN0280364 1974 08/06/2023 Account closed
2284 PB2604008_111023APB_FTO_60183 2604008000NRG24101020230357964 7377635806 11/10/2023 anu devi anu devi 2604008WL017345 00354 PUNB0772700 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 PB2604007_290623APB_FTO_27532 2604007000NRG24290620230149834 3440087875 29/06/2023 Harminder Singh Harminder Singh 2604007WL006713 00177 IOBA0000188 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 PB2604007_170823APB_FTO_44666 2604007000NRG24170820230267060 4831251334 17/08/2023 harpal kaur harpal kaur 2604007WL012587 00415 SBIN0051432 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363858 7377248107 13/10/2023 Paramjeet Kaur Paramjeet Kaur 2604007WL017680 00349 PSIB0021045 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2288 PB2604007_110623APB_FTO_20319 2604007000NRG24110620230099052 2562487266 11/06/2023 jasvir kaur jasvir kaur 2604007WL004489 00089 CBIN0280370 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 PB2604002_290523APB_FTO_15172 2604002000NRG24290520230060610 2294657662 29/05/2023 Karamjit Kaur Karamjit Kaur 2604002WL002993 00354 PUNB0029810 606 07/06/2023 Account closed
2290 PB2604002_240523APB_FTO_13460 2604002000NRG24240520230044169 2268711740 24/05/2023 Manjit Kaur Manjit Kaur 2604002WL002437 00354 PUNB0730900 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240488794 3156065110 12/03/2024 AMAR KAUR AMAR KAUR 2604002WL026082 00354 PUNB0029810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240488531 3156064528 12/03/2024 AMAR KAUR AMAR KAUR 2604002WL026081 00354 PUNB0029810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487463 3156065451 12/03/2024 Ram Singh Ram Singh 2604002WL026075 00415 SBIN0050161 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487259 3156065483 12/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026074 00354 PUNB0029810 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
2295 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379975 8011104714 02/11/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604002WL018686 00349 PSIB0000297 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2296 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379905 8011104634 02/11/2023 Paramjit Kaur Paramjit Kaur 2604002WL018680 00089 CBIN0280366 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379630 8011104816 02/11/2023 Amarjit Kaur Amarjit Kaur 2604002WL018662 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2298 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436079 N0124000812EC 31/12/2023 KULWANT KAUR KULWANT KAUR 2604001WL022657 00349 PSIB0000251 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379726 8011104792 02/11/2023 mahinder kaur mahinder kaur 2604001WL018672 00349 PSIB0021176 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2300 PB2604005_200723APB_FTO_35433 2604005000NRG24200720230198567 3962765367 20/07/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL009120 00462 UCBA0000424 1515 28/07/2023 Account closed
2301 PB2604005_160523FTO_11001 2604005000NRG24160520230030671 1819370914 16/05/2023 kfjdf kfjdf 2604005WL001791 00354 PUNB0345400 303 24/05/2023 No Such Account
2302 PB2604005_160523FTO_11001 2604005000NRG24160520230030449 1819370856 16/05/2023 dkf dkf 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
2303 PB2604005_130923APB_FTO_52179 2604005000NRG24130920230314193 7263793314 13/09/2023 Balwinder Kaur Balwinder Kaur 2604005WL015087 00354 PUNB0345900 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 PB2604005_040823APB_FTO_41201 2604005000NRG24040820230240285 4418609482 04/08/2023 PRITAM SINGH PRITAM SINGH 2604005WL011191 00354 PUNB0081410 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 PB2604006_040823FTO_40981 2604006000NRG24030820230232161 4525972703 04/08/2023 Balwinder Kumar Balwinder Kumar 2604006WL010812 00354 PUNB0081410 606 12/08/2023 No Such Account
2306 PB2604013_110823APB_FTO_43150 2604008000NRG24110820230252009 4774325091 11/08/2023 Kamaljit Kaur Kamaljit Kaur 2604008WL011812 00415 SBIN0050854 1515 23/08/2023 Aadhaar Number not Mapped to Account Number
2307 PB2604008_110124APB_FTO_83473 2604008000NRG24110120240444341 N012400BF5790 11/01/2024 Amarjit kaur Amarjit kaur 2604008WL023324 00349 PSIB0000188 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230173199 3506387506 09/07/2023 JEET KAUR JEET KAUR 2604007WL007820 00089 CBIN0280370 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 PB2604013_170423APB_FTO_2626 2604008000NRG24170420230001429 1638349699 17/04/2023 Jaspal Kaur Jaspal Kaur 2604008WL000133 00048 BKID0006516 909 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2310 PB2604005_190523FTO_12265 2604005000NRG23090520230441429 1858003040 19/05/2023 Fateh Singh Fateh Singh 2604005WL0021572 00354 PUNB0345400 1692 25/05/2023 No Such Account
2311 PB2604003_260723APB_FTO_37411 2604003000NRG24260720230213504 4006536510 26/07/2023 SURJIT SINGH SURJIT SINGH 2604003WL009744 00415 SBIN0050213 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333679 7377404452 25/09/2023 Sukhwinder singh Sukhwinder singh 2604003WL016037 00349 PSIB0000193 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2313 PB2604002_260923APB_FTO_56165 2604002000NRG24240920230332419 7375788510 26/09/2023 Nachhatar Kaur Nachhatar Kaur 2604002WL015985 00349 PSIB0000296 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2314 PB2604001_200923APB_FTO_54364 2604002000NRG24200920230327186 7345562323 20/09/2023 Harbans Kaur Harbans Kaur 2604002WL015706 00349 PSIB0021176 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2315 PB2604003_300723APB_FTO_38918 2604001000NRG24290720230222462 4173292529 30/07/2023 SURJEET Kaur SURJEET Kaur 2604001WL010243 00415 SBIN0050187 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 PB2604003_300723APB_FTO_38918 2604001000NRG24290720230222418 4173292596 30/07/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL010243 00415 SBIN0051080 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 PB2604001_260623APB_FTO_26244 2604001000NRG24260620230143069 3440038512 26/06/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL006419 00349 PSIB0021312 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 PB2604005_300523FTO_15885 2604005000NRG24300520230062551 2267561461 30/05/2023 Mona Mona 2604005WL003075 00354 PUNB0345400 1000 07/06/2023 No Such Account
2319 PB2604005_180723APB_FTO_34279 2604005000NRG24180720230195285 3962632940 18/07/2023 Parkash Ram Parkash Ram 2604005WL008909 00354 PUNB0345500 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 PB2604005_180723APB_FTO_34279 2604005000NRG24170720230193195 3962632912 18/07/2023 Tej Kaur Tej Kaur 2604005WL008839 00354 PUNB0345500 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 PB2604005_140823APB_FTO_44004 2604005000NRG24140820230263537 4831242480 14/08/2023 Ranjit kaur Ranjit kaur 2604005WL012379 00354 PUNB0345900 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 PB2604004_130923APB_FTO_52121 2604005000NRG24120920230310831 7128620233 13/09/2023 seema kaur seema kaur 2604005WL014926 00354 PUNB0009510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 PB2604005_080523FTO_8497 2604005000NRG24080520230019911 1638023696 08/05/2023 bgfn bgfn 2604005WL001283 00354 PUNB0345400 1080 17/05/2023 No Such Account
2324 PB2604004_010224APB_FTO_86086 2604005000NRG24010220240460793 2342744621 01/02/2024 JARNAIL SINGH JARNAIL SINGH 2604005WL024442 00354 PUNB0126710 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 PB2604005_310823APB_FTO_48949 2604005000NRG24310820230296371 7071549838 31/08/2023 Shila Rani Shila Rani 2604005WL014103 00354 PUNB0345400 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 PB2604003_250523APB_FTO_13779 2604004000NRG24250520230046364 1986043001 25/05/2023 KULWANT KAUR KULWANT KAUR 2604004WL002510 00177 IOBA0000474 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 PB2604013_061023APB_FTO_58885 2604008000NRG24061020230352009 7377299628 06/10/2023 Gurmukh Singh Gurmukh Singh 2604008WL017019 00468 UBIN0567949 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378138 8011116875 01/11/2023 Paramjit kaur Paramjit kaur 2604008WL018569 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2329 PB2604007_310523FTO_16176 2604007000NRG24290520230056634 2267558603 31/05/2023 PARAMJeeT KAUR PARAMJeeT KAUR 2604007WL0002846 00349 PSIB0000450 1818 07/06/2023 No Such Account
2330 PB2604005_040623APB_FTO_17512 2604005000NRG24040620230076694 2309931018 04/06/2023 W Santosh W Santosh 2604005WL003599 00354 PUNB0345900 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 PB2604003_180324APB_FTO_93873 2604003000NRG24180320240493535 3152988102 18/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL026402 00089 CBIN0284685 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 PB2604003_120324APB_FTO_92491 2604003000NRG24120320240489626 3153034306 12/03/2024 RAJWINDER KR RAJWINDER KR 2604003WL026097 00354 PUNB0174810 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 PB2604002_220623APB_FTO_25068 2604002000NRG24220620230133293 2798665841 22/06/2023 Mahinder Singh Mahinder Singh 2604002WL006001 00349 PSIB0021227 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 PB2604003_161023APB_FTO_61383 2604001000NRG24161020230365980 7376288512 16/10/2023 RAJA SINGH RAJA SINGH 2604001WL017808 00415 SBIN0051220 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322472 7263794865 18/09/2023 Lakhbir Kaur Lakhbir Kaur 2604005WL015502 00354 PUNB0345400 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308729 7130610261 11/09/2023 dev raj dev raj 2604005WL014802 00354 PUNB0345400 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
2337 PB2604005_071123APB_FTO_67103 2604005000NRG24071120230382880 8010973536 07/11/2023 Shinder Kaur Shinder Kaur 2604005WL018890 00354 PUNB0345900 750 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 PB2604005_040623APB_FTO_17512 2604005000NRG24030620230074084 2309930811 04/06/2023 DHARAM SINGH DHARAM SINGH 2604005WL003508 00225 KARB0000634 303 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 PB2604005_310823APB_FTO_48932 2604004000NRG24300820230293960 7067572186 31/08/2023 amarjit kaur amarjit kaur 2604004WL013970 00349 PSIB0000188 750 06/11/2023 Aadhaar Number not Mapped to Account Number
2340 PB2604003_211123FTO_69907 2604004000NRG24201120230390939 9010689979 21/11/2023 Charan kaur Charan kaur 2604004WL0019849 00354 PUNB0034000 1212 01/01/2024 Account closed
2341 PB2604010_130623APB_FTO_21382 2604004000NRG24130620230106153 2620683757 13/06/2023 HARBANS SINGH HARBANS SINGH 2604004WL004804 00152 HDFC0003488 1818 17/06/2023 Account closed
2342 PB2604004_110723APB_FTO_31363 2604004000NRG24040720230159359 3507557322 11/07/2023 GURDEV KAUR GURDEV KAUR 2604004WL007287 00349 PSIB0000439 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 PB2604006_310723APB_FTO_39236 2604006000NRG24310720230223571 4173380256 31/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL010283 00045 BARB0MACHHI 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 PB2604006_280224APB_FTO_89711 2604006000NRG24280220240478757 3122957264 28/02/2024 POOJA RANI POOJA RANI 2604006WL025542 00349 PSIB0000665 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 PB2604003_010623APB_FTO_16837 2604003000NRG24010620230065905 2268041931 01/06/2023 MANDEEP KAUR MANDEEP KAUR 2604003WL003198 00354 PUNB0137110 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230236416 4418321897 04/08/2023 Satinder Kaur Satinder Kaur 2604007WL011039 00415 SBIN0051432 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 PB2604007_041223APB_FTO_73074 2604007000NRG24041220230401921 8661694751 04/12/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL020735 00048 BKID0006539 2121 15/12/2023 Aadhaar Number not Mapped to Account Number
2348 PB2604007_230124APB_FTO_84835 2604007000NRG24230120240454286 2342817344 23/01/2024 jasvir kaur jasvir kaur 2604007WL023976 00415 SBIN0051434 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240488885 3156064764 12/03/2024 Pritam Kaur Pritam Kaur 2604002WL026082 00415 SBIN0050079 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 PB2604001_280923APB_FTO_56728 2604002000NRG24280920230339864 7377188222 28/09/2023 AJMER KAUR AJMER KAUR 2604002WL016371 00349 PSIB0000297 303 10/11/2023 Aadhaar Number not Mapped to Account Number
2351 PB2604001_280923APB_FTO_56728 2604002000NRG24270920230338121 7377188000 28/09/2023 Nirmal Singh Nirmal Singh 2604002WL016270 00089 CBIN0280366 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 PB2604001_250823APB_FTO_47558 2604001000NRG24250820230284323 5079380162 25/08/2023 Charan Kaur Charan Kaur 2604001WL013459 00415 SBIN0050133 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379845 8011104626 02/11/2023 HARBANS KAUR HARBANS KAUR 2604001WL018678 00078 CNRB0002097 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 PB2604006_140923APB_FTO_52382 2604006000NRG24140920230315760 7131711664 14/09/2023 KALWANT KAUR KALWANT KAUR 2604006WL015169 00415 SBIN0006291 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 PB2604005_251023APB_FTO_63596 2604005000NRG24251020230371670 7902493653 25/10/2023 GIAN KAUR GIAN KAUR 2604005WL018144 00354 PUNB0097910 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 PB2604005_160523FTO_11001 2604005000NRG24160520230030802 1819370773 16/05/2023 sdsfs sdsfs 2604005WL001795 00354 PUNB0345400 1818 24/05/2023 No Such Account
2357 PB2604005_160523FTO_11001 2604005000NRG24160520230030799 1819370772 16/05/2023 vcv vcv 2604005WL001795 00354 PUNB0345400 1818 24/05/2023 No Such Account
2358 PB2604005_160523APB_FTO_11008 2604005000NRG24160520230029999 1818912971 16/05/2023 Binder Kaur Binder Kaur 2604005WL001776 00354 PUNB0345500 333 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 PB2604005_120623FTO_20830 2604005000NRG24120620230105065 2604381478 12/06/2023 MAJOR SINGH MAJOR SINGH 2604005WL0004742 00176 IDIB000L573 1818 16/06/2023 A/c Blocked or Frozen
2360 PB2604004_060623APB_FTO_18198 2604004000NRG24060620230084075 2385932128 06/06/2023 GURDEV KAUR GURDEV KAUR 2604004WL003884 00349 PSIB0000439 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 PB2604004_060324APB_FTO_91556 2604004000NRG24060320240484059 3153002306 06/03/2024 PARKASH KAUR PARKASH KAUR 2604004WL025937 00462 UCBA0000543 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240487879 3156065007 12/03/2024 Surjit Singh Surjit Singh 2604002WL026078 00354 PUNB0730900 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487496 3156065250 12/03/2024 Ninder Singh Ninder Singh 2604002WL026075 00415 SBIN0050161 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379966 8011104720 02/11/2023 BHAJAN KAUR BHAJAN KAUR 2604002WL018686 00349 PSIB0000297 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2365 PB2604013_240523APB_FTO_13280 2604008000NRG24240520230043966 2268713476 24/05/2023 rajwinder kaur rajwinder kaur 2604008WL002433 00177 IOBA0003775 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 PB2604013_151123APB_FTO_68636 2604008000NRG24151120230388574 8991662189 15/11/2023 HARPREET KAUR HARPREET KAUR 2604008WL019471 00048 BKID0006516 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 PB2604013_030823APB_FTO_40395 2604008000NRG24030820230231314 4350701472 03/08/2023 KULDEEP KAUR KULDEEP KAUR 2604008WL010785 00048 BKID0006537 1212 08/08/2023 Aadhaar Number not Mapped to Account Number
2368 PB2604013_030823APB_FTO_40395 2604008000NRG24030820230231235 4350701591 03/08/2023 Jangir Singh Jangir Singh 2604008WL010785 00048 BKID0006537 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 PB2604001_041023APB_FTO_58291 2604002000NRG24041020230349019 7440895046 04/10/2023 Baljit Kaur Baljit Kaur 2604002WL016854 00349 PSIB0021188 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 PB2604001_110623APB_FTO_20248 2604001000NRG24110620230095279 2541677497 11/06/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL004345 00462 UCBA0002759 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 PB2604005_131023FTO_61050 2604005000NRG24131020230364747 7375377031 13/10/2023 SURJIT KAUR SURJIT KAUR 2604005WL017735 00462 UCBA0002595 1818 10/11/2023 No Such Account
2372 PB2604005_120723FTO_32061 2604005000NRG24120720230180279 7128596518 12/07/2023 Satwant Kaur Satwant Kaur 2604005WL008105 00354 PUNB0345400 909 07/11/2023 No Such Account
2373 PB2604005_060923APB_FTO_50754 2604005000NRG24060920230303544 7128736235 06/09/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL014519 00354 PUNB0345400 1330 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 PB2604005_030523APB_FTO_7355 2604005000NRG24030520230016907 1639171540 03/05/2023 CHARAN SINGH CHARAN SINGH 2604005WL001100 00462 UCBA0000414 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 PB2604004_011023APB_FTO_57349 2604005000NRG24011020230343996 7377793379 01/10/2023 Kuldeep Kaur Kuldeep Kaur 2604005WL016584 00462 UCBA0001104 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 PB2604004_110723APB_FTO_31201 2604004000NRG24210620230122945 3506386408 11/07/2023 AJAIB SINGH AJAIB SINGH 2604004WL005618 00354 PUNB0152800 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 PB2604004_210324FTO_94766 2604004000NRG24210320240497256 3155960509 21/03/2024 KARAMJIT KAUR KARAMJIT KAUR 2604004WL0026644 00354 PUNB0009510 1818 20/04/2024 No Such Account
2378 PB2604004_070823FTO_41685 2604004000NRG24060820230241213 4525052363 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL0011257 00048 BKID0006566 1212 12/08/2023 No Such Account
2379 PB2604004_070823FTO_41685 2604004000NRG24060820230241212 4525052364 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL0011257 00048 BKID0006566 1515 12/08/2023 No Such Account
2380 PB2604005_051023APB_FTO_58764 2604004000NRG24051020230351650 7376455004 05/10/2023 Paramjit Kaur Paramjit Kaur 2604004WL016991 00349 PSIB0000188 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2381 PB2604004_051023APB_FTO_58674 2604004000NRG24041020230348106 7440902954 05/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL016819 00415 SBIN0050709 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 PB2604003_120923APB_FTO_51924 2604003000NRG24120920230312481 7128941922 12/09/2023 HARWINDER KAUR HARWINDER KAUR 2604003WL014996 00354 PUNB0018910 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 PB2604008_310324APB_FTO_97004 2604008000NRG24300320240503757 3155971470 31/03/2024 sukhwinder kaur sukhwinder kaur 2604008WL027115 00078 CNRB0004203 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 PB2604008_060823FTO_41345 2604008000NRG24280720230222281 4525968594 06/08/2023 harpreet singh harpreet singh 2604008WL0010232 00349 PSIB0000439 909 12/08/2023 No Such Account
2385 PB2604013_140623APB_FTO_21735 2604008000NRG24140620230108024 2662284949 14/06/2023 rajwinder kaur rajwinder kaur 2604008WL004883 00177 IOBA0003775 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 PB2604007_290523FTO_14914 2604007000NRG24290520230058710 2291946793 29/05/2023 Kirandeep kaur Kirandeep kaur 2604007WL002923 00045 BARB0MADHPU 1212 07/06/2023 No Such Account
2387 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335950 7377602033 26/09/2023 HARPREET KAUR HARPREET KAUR 2604007WL016167 00349 PSIB0000267 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335832 7377602058 26/09/2023 Pritam Kaur Pritam Kaur 2604007WL016158 00349 PSIB0000450 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2389 PB2604007_250923APB_FTO_55593 2604007000NRG24250920230333051 7376968609 25/09/2023 Saranjit kaur Saranjit kaur 2604007WL016015 00045 BARB0SAMRAL 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333719 7377404477 25/09/2023 BALVIR KAUR BALVIR KAUR 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2391 PB2604001_200923APB_FTO_54364 2604002000NRG24200920230326354 7345562368 20/09/2023 Mangal Singh Mangal Singh 2604002WL015676 00048 BKID0006363 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 PB2604001_200923APB_FTO_54364 2604001000NRG24200920230327279 7345562240 20/09/2023 SURJIT KAUR SURJIT KAUR 2604001WL015710 00354 PUNB0078900 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 PB2604001_200923APB_FTO_54364 2604001000NRG24200920230326421 7345562483 20/09/2023 GURMEET KAUR GURMEET KAUR 2604001WL015677 00462 UCBA0000611 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 PB2604001_110623APB_FTO_20250 2604001000NRG24110620230095864 2545405695 11/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL004353 00349 PSIB0021312 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 PB2604006_090523FTO_8829 2604006000NRG24090520230021677 1638021270 09/05/2023 channa ram channa ram 2604006WL001370 00048 BKID0006539 1818 17/05/2023 No Such Account
2396 PB2604006_060923APB_FTO_50624 2604006000NRG24060920230303210 7131470913 06/09/2023 JASPREET KAUR JASPREET KAUR 2604006WL014495 00078 CNRB0004706 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 PB2604006_060923APB_FTO_50624 2604006000NRG24050920230302080 7131470936 06/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL014409 00045 BARB0MACHHI 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 PB2604006_040723APB_FTO_29225 2604006000NRG24040720230159188 3437615202 04/07/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL007277 00045 BARB0MACHHI 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 PB2604005_220124APB_FTO_84739 2604005000NRG24220120240454211 2348765988 22/01/2024 Makhan Singh Makhan Singh 2604005WL023973 00354 PUNB0345900 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 PB2604005_220124APB_FTO_84739 2604005000NRG24220120240453761 2348765817 22/01/2024 NISHA NISHA 2604005WL023948 00354 PUNB0345400 1680 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 PB2604005_080523FTO_8497 2604005000NRG24080520230020059 1638023693 08/05/2023 fgd fgd 2604005WL001286 00354 PUNB0345400 1818 17/05/2023 No Such Account
2402 PB2604005_080523FTO_8497 2604005000NRG24080520230019915 1638023695 08/05/2023 fbdfbf fbdfbf 2604005WL001283 00354 PUNB0345400 1350 17/05/2023 No Such Account
2403 PB2604004_280923APB_FTO_56774 2604004000NRG24280920230339571 7378012919 28/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL016359 00415 SBIN0050709 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 PB2604004_040923APB_FTO_50062 2604004000NRG24040920230301801 7071547031 04/09/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL014377 00462 UCBA0000658 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333798 7377404239 25/09/2023 SOMI SOMI 2604003WL016044 00349 PSIB0000193 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2406 PB2604006_260723APB_FTO_37438 2604006000NRG24260720230213167 4006396652 26/07/2023 RESHAM SINGH RESHAM SINGH 2604006WL009728 00354 PUNB0346500 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378140 8011116880 01/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604008WL018569 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2408 PB2604007_280823APB_FTO_48140 2604007000NRG24280820230288847 5079373563 28/08/2023 JASPREET KAUR JASPREET KAUR 2604007WL013705 00089 CBIN0280370 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 PB2604007_150224APB_FTO_87873 2604007000NRG24150220240469663 2932148426 15/02/2024 Karamjit Kaur Karamjit Kaur 2604007WL025018 00354 PUNB0422500 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 PB2604001_021123FTO_65946 2604002000NRG24021120230380104 8010995523 02/11/2023 surinder kaur surinder kaur 2604002WL018697 00354 PUNB0029810 1515 25/11/2023 No Such Account
2411 PB2604003_280324APB_FTO_96171 2604001000NRG24280320240502317 3156212995 28/03/2024 SURJEET Kaur SURJEET Kaur 2604001WL026976 00415 SBIN0050187 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 PB2604003_280324APB_FTO_96171 2604001000NRG24280320240502294 3156213055 28/03/2024 MANJIT KAUR MANJIT KAUR 2604001WL026976 00415 SBIN0051080 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 PB2604003_190723APB_FTO_34691 2604001000NRG24190720230196032 3962637205 19/07/2023 SARABJIT KAUR SARABJIT KAUR 2604001WL008939 00349 PSIB0000160 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 PB2604003_161023APB_FTO_61379 2604001000NRG24161020230365829 7376208896 16/10/2023 BHINDER KAUR BHINDER KAUR 2604001WL017800 00691 IPOS0000001 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 PB2604001_170124APB_FTO_84169 2604001000NRG24160120240448334 2348778765 17/01/2024 ARRAN SINGH ARRAN SINGH 2604001WL023598 00354 PUNB0175910 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 PB2604006_171023APB_FTO_61591 2604006000NRG24161020230366288 7376288859 17/10/2023 NACHHATAR KAUR NACHHATAR KAUR 2604006WL017822 00078 CNRB0004706 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2417 PB2604005_211123APB_FTO_70111 2604005000NRG24211120230391991 8996184107 21/11/2023 dev raj dev raj 2604005WL019952 00354 PUNB0345400 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
2418 PB2604005_191023FTO_62417 2604005000NRG24191020230369723 7901836290 19/10/2023 Gurdit Singh Gurdit Singh 2604005WL018001 00415 SBIN0010004 303 22/11/2023 No Such Account
2419 PB2604005_060723APB_FTO_30252 2604005000NRG24060720230167788 3506403107 06/07/2023 Ranjit kaur Ranjit kaur 2604005WL007612 00354 PUNB0345900 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 PB2604006_090623APB_FTO_19952 2604006000NRG24090620230091085 2543654922 09/06/2023 BALJIT KAUR BALJIT KAUR 2604006WL004142 00354 PUNB0081410 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 PB2604006_081123APB_FTO_67372 2604006000NRG24081120230384027 8011214007 08/11/2023 LADO DEVI LADO DEVI 2604006WL018979 00349 PSIB0020987 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2422 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382099 8010990417 06/11/2023 GURJIT KAUR GURJIT KAUR 2604006WL018822 00415 SBIN0050078 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2423 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382086 8010990464 06/11/2023 RANJIT KAUR RANJIT KAUR 2604006WL018822 00048 BKID0006539 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2424 PB2604001_140823APB_FTO_43740 2604001000NRG24140820230259795 4772815149 14/08/2023 Harpreet kaur Harpreet kaur 2604001WL012218 00078 CNRB0002097 303 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 PB2604001_220923FTO_54859 2604001000NRG24100620230094591 7375394454 22/09/2023 MANJIT KAUR MANJIT KAUR 2604001WL0004331 00468 UBIN0540498 2121 10/11/2023 Account closed
2426 PB2604003_140723FTO_33156 2604001000NRG24040720230163575 3601610385 14/07/2023 RAJ SINGH RAJ SINGH 2604001WL0007446 00462 UCBA0003021 606 20/07/2023 No Such Account
2427 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141709 3408956604 26/06/2023 darbar kaur darbar kaur 2604007WL006357 00152 HDFC0003306 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141262 3408956203 26/06/2023 HARPREET KAUR HARPREET KAUR 2604007WL006334 00349 PSIB0000267 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 PB2604007_260324APB_FTO_95468 2604007000NRG24260320240499615 3156096737 26/03/2024 KARAMJIT KAUR KARAMJIT KAUR 2604007WL026807 00045 BARB0SAMRAL 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 PB2604002_220923FTO_54893 2604002000NRG24210820230277024 7375395280 22/09/2023 Joginder kaur Joginder kaur 2604002WL0013081 00354 PUNB0730900 303 10/11/2023 No Such Account
2431 PB2604002_220923FTO_54893 2604002000NRG24210820230277022 7375395267 22/09/2023 Ramneet Kaur Ramneet Kaur 2604002WL0013079 00354 PUNB0029810 303 10/11/2023 No Such Account
2432 PB2604003_230224APB_FTO_89145 2604001000NRG24210220240473392 3036876067 23/02/2024 BALVIR KAUR BALVIR KAUR 2604001WL025213 00415 SBIN0051080 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417679 1549736763 14/12/2023 HARBANS HARBANS 2604001WL021586 00349 PSIB0000251 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417619 1549736829 14/12/2023 SIMARJIT kaur SIMARJIT kaur 2604001WL021586 00349 PSIB0000251 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 PB2604006_120723FTO_31971 2604006000NRG24120720230179432 3508780449 12/07/2023 POOJA RANI POOJA RANI 2604006WL008063 00354 PUNB0081410 1212 17/07/2023 No Such Account
2436 PB2604005_111023APB_FTO_60593 2604005000NRG24111020230359889 7376196567 11/10/2023 lakhshmi devi lakhshmi devi 2604005WL017463 00349 PSIB0021094 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2437 PB2604005_210423FTO_4298 2604005000NRG22310320220401079 1638062054 21/04/2023 HARPAL SINGH HARPAL SINGH 2604005WL022993 00354 PUNB0345500 1345 17/05/2023 No Such Account
2438 PB2604003_140723APB_FTO_33158 2604003000NRG24120720230180472 3602251346 14/07/2023 SURJIT SINGH SURJIT SINGH 2604003WL008120 00415 SBIN0050213 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 PB2604013_210224APB_FTO_88646 2604008000NRG24210220240473957 3036905701 21/02/2024 manjit kaur manjit kaur 2604008WL025241 00177 IOBA0000688 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 PB2604013_190523APB_FTO_12177 2604008000NRG24190520230035017 1856948727 19/05/2023 Kuldeep Kaur Kuldeep Kaur 2604008WL002016 00354 PUNB0167010 1515 25/05/2023 Aadhaar Number not Mapped to Account Number
2441 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383728 8011050520 08/11/2023 Manjit Kaur Manjit Kaur 2604008WL018954 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2442 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383645 8011050515 08/11/2023 Rani Rani 2604008WL018950 00349 PSIB0000439 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2443 PB2604008_081023APB_FTO_59389 2604008000NRG24061020230352395 7376184628 08/10/2023 BALWANT KAUR BALWANT KAUR 2604008WL017045 00349 PSIB0000085 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230421182 1556619860 18/12/2023 Surinder Kaur Surinder Kaur 2604007WL021763 00691 IPOS0000001 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 PB2604006_190124APB_FTO_84436 2604006000NRG24190120240450711 2342806435 19/01/2024 SUMAN SUMAN 2604006WL023758 00354 PUNB0187910 1818 30/03/2024 A/c Blocked or Frozen
2446 PB2604006_190124APB_FTO_84436 2604006000NRG24190120240450324 2342806345 19/01/2024 JAGTAR SINGH JAGTAR SINGH 2604006WL023744 00152 HDFC0003504 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 PB2604009_150923APB_FTO_52772 2604009000NRG24150920230318958 7128854387 15/09/2023 KULWANT KAUR KULWANT KAUR 2604009WL015313 00349 PSIB0000407 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2448 PB2604009_030523APB_FTO_7204 2604009000NRG24030520230015057 1639191029 03/05/2023 PRITAM KAUR PRITAM KAUR 2604009WL000993 00462 UCBA0000498 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383444 8011209573 07/11/2023 Labh Kaur Labh Kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2450 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383442 8011209655 07/11/2023 Narinder kaur Narinder kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2451 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380560 8011218558 03/11/2023 Kanta Kanta 2604005WL018728 00349 PSIB0000419 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2452 PB2604004_221123FTO_70440 2604004000NRG24211120230391184 9007971685 22/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL0019887 00415 SBIN0050709 909 01/01/2024 Account closed
2453 PB2604003_201023APB_FTO_62667 2604003000NRG24201020230370000 7902255961 20/10/2023 BALVIR KAUR BALVIR KAUR 2604003WL018020 00349 PSIB0000193 909 22/11/2023 Aadhaar Number not Mapped to Account Number
2454 PB2604003_160124APB_FTO_84076 2604003000NRG24150120240446335 2342801645 16/01/2024 JASWINDER KAUR JASWINDER KAUR 2604003WL023451 00354 PUNB0034000 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 PB2604003_060623APB_FTO_18156 2604003000NRG24060620230083158 2385923622 06/06/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL003849 00415 SBIN0051078 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 PB2604002_310823APB_FTO_49291 2604002000NRG24310820230298418 7067571334 31/08/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL014185 00354 PUNB0126710 909 06/11/2023 Aadhaar Number not Mapped to Account Number
2457 PB2604002_291123APB_FTO_72070 2604002000NRG24291120230397742 9008321471 29/11/2023 Surinder singh Surinder singh 2604002WL020385 00349 PSIB0000296 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
2458 PB2604001_130923APB_FTO_52174 2604002000NRG24130920230313743 7131780853 13/09/2023 BALJIT KAUR BALJIT KAUR 2604002WL015057 00349 PSIB0021314 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 PB2604001_010923APB_FTO_49314 2604002000NRG24010920230299964 7071551006 01/09/2023 HARBANS KAUR HARBANS KAUR 2604002WL014237 00349 PSIB0000297 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
2460 PB2604004_010923APB_FTO_49539 2604005000NRG24010920230301278 7068013252 01/09/2023 HARBANS KAUR HARBANS KAUR 2604005WL014309 00462 UCBA0001104 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380557 8011218565 03/11/2023 Bachan Kaur Bachan Kaur 2604005WL018728 00349 PSIB0000419 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2462 PB2604006_240523APB_FTO_13069 2604006000NRG24240520230040932 2295148753 24/05/2023 ALISHA ALISHA 2604006WL002328 00078 CNRB0004601 538 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 PB2604006_220224APB_FTO_88907 2604006000NRG24220220240474836 3040400033 22/02/2024 kulwinder kaur kulwinder kaur 2604006WL025307 00354 PUNB0346500 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 PB2604001_040723FTO_29408 2604001000NRG24040720230163102 3601609294 04/07/2023 AMANDEEP KAUR AMANDEEP KAUR 2604001WL007432 00152 HDFC0000397 909 20/07/2023 Account closed
2465 PB2604006_280324APB_FTO_96249 2604006000NRG24280320240502803 3156205624 28/03/2024 SUMAN SUMAN 2604006WL027035 00354 PUNB0187910 1818 20/04/2024 A/c Blocked or Frozen
2466 PB2604008_070923APB_FTO_50838 2604008000NRG24060920230303408 7128727592 07/09/2023 harpreet singh harpreet singh 2604008WL014509 00349 PSIB0000439 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 PB2604013_030823APB_FTO_40386 2604008000NRG24030820230231925 4350111300 03/08/2023 sarbjit kaur sarbjit kaur 2604008WL010804 00048 BKID0006516 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 PB2604007_280324APB_FTO_96273 2604007000NRG24280320240502858 3156022040 28/03/2024 KIRANDEEP KAUR KIRANDEEP KAUR 2604007WL027039 00089 CBIN0280370 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 PB2604007_090823APB_FTO_42440 2604007000NRG24090820230248035 4601310183 09/08/2023 darbar kaur darbar kaur 2604007WL011614 00152 HDFC0003306 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 PB2604009_100523APB_FTO_9068 2604009000NRG24100520230021809 1639854720 10/05/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL001375 00048 BKID0006517 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
2471 PB2604006_240124APB_FTO_85011 2604006000NRG24240120240455051 2342712918 24/01/2024 BAVI KAUR BAVI KAUR 2604006WL024045 00354 PUNB0081410 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 PB2604006_130723APB_FTO_32369 2604006000NRG24130720230182388 3629423227 13/07/2023 DAVINDER SINGH DAVINDER SINGH 2604006WL008200 00045 BARB0MACHHI 460 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 PB2604006_080823APB_FTO_42032 2604006000NRG24080820230243021 4526668221 08/08/2023 Manjit Kaur Manjit Kaur 2604006WL011375 00354 PUNB0187910 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 PB2604007_221223APB_FTO_79318 2604007000NRG24221220230425535 1549535623 22/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604007WL022014 00045 BARB0SAMRAL 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 PB2604007_150923APB_FTO_52657 2604007000NRG24150920230317420 7128853834 15/09/2023 JEET KAUR JEET KAUR 2604007WL015246 00089 CBIN0280370 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230308080 7128730855 11/09/2023 JASDEEP KAUR JASDEEP KAUR 2604007WL014755 00349 PSIB0021045 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
2477 PB2604008_180523APB_FTO_11824 2604008000NRG24180520230033482 1858045285 18/05/2023 sukhwinder kaur sukhwinder kaur 2604008WL001911 00349 PSIB0000439 303 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 PB2604008_180523APB_FTO_11824 2604008000NRG24180520230033497 1858045256 18/05/2023 GURCHARAN KAUR GURCHARAN KAUR 2604008WL001911 00349 PSIB0000439 909 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 PB2604013_290923APB_FTO_56926 2604008000NRG24290920230340262 7377268718 29/09/2023 Jaswinder Kaur Jaswinder Kaur 2604008WL016400 00415 SBIN0050854 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378417 8010939577 01/11/2023 Mandeep Kaur Mandeep Kaur 2604011WL018591 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2481 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378527 8010939575 01/11/2023 sukhwinder kaur sukhwinder kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2482 PB2604001_260623APB_FTO_25902 2604001000NRG24210620230128676 3440092266 26/06/2023 AJMER KAUR AJMER KAUR 2604001WL005832 00354 PUNB0000510 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378565 8010939586 01/11/2023 Nachhatar Kaur Nachhatar Kaur 2604011WL018601 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2484 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378640 8010939481 01/11/2023 Dalvir Singh Dalvir Singh 2604011WL018606 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2485 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378662 8010939461 01/11/2023 JASPAL KAUR JASPAL KAUR 2604011WL018611 00462 UCBA0000469 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2486 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377911 8011116943 01/11/2023 Harjinder kaur Harjinder kaur 2604008WL018547 00349 PSIB0021313 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2487 PB2604009_121223APB_FTO_75996 2604009000NRG24121220230412984 1104349458 12/12/2023 SURINDER KAUR SURINDER KAUR 2604009WL021365 00354 PUNB0145310 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378386 8010939632 01/11/2023 Harwinder Kaur Harwinder Kaur 2604011WL018587 00354 PUNB0176710 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378468 8010939496 01/11/2023 Mukhtiar Kaur Mukhtiar Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2490 PB2604002_051223APB_FTO_73899 2604002000NRG24011220230401241 8704167994 05/12/2023 Amar Kaur Amar Kaur 2604002WL020651 00415 SBIN0050161 303 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 PB2604003_240823APB_FTO_47145 2604001000NRG24220820230279065 4976134041 24/08/2023 Gurcharan singh Gurcharan singh 2604001WL013196 00349 PSIB0000160 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 PB2604002_300324APB_FTO_96671 2604002000NRG24290320240503521 3152957304 30/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL027099 00354 PUNB0126710 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 PB2604002_220623APB_FTO_25068 2604002000NRG24220620230133302 2798665661 22/06/2023 Kulwant Kaur Kulwant Kaur 2604002WL006001 00349 PSIB0021227 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494772 3156077163 20/03/2024 RESAM KAUR RESAM KAUR 2604002WL026478 00354 PUNB0126710 606 20/04/2024 Aadhaar Number not Mapped to Account Number
2495 PB2604001_190124APB_FTO_84529 2604002000NRG24190120240452069 2342813555 19/01/2024 Paramjit Kaur Paramjit Kaur 2604002WL023825 00089 CBIN0280366 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 PB2604001_240623APB_FTO_25796 2604001000NRG24240620230139829 3420686766 24/06/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL006261 00462 UCBA0002759 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 PB2604003_011223APB_FTO_72810 2604001000NRG24011220230400257 9000391364 01/12/2023 Gurcharan singh Gurcharan singh 2604001WL020600 00349 PSIB0000160 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308380 7130610356 11/09/2023 paramjit kaur paramjit kaur 2604005WL014784 00045 BARB0TRDSHA 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 PB2604003_160124APB_FTO_84096 2604003000NRG24150120240446384 2342800999 16/01/2024 SURJIT SINGH SURJIT SINGH 2604003WL023454 00177 IOBA0000187 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 PB2604003_120324APB_FTO_92491 2604003000NRG24120320240489539 3153034260 12/03/2024 Sukhdev kaur Sukhdev kaur 2604003WL026093 00177 IOBA0000474 1333 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 PB2604003_010623APB_FTO_16837 2604003000NRG24010620230066571 2268041828 01/06/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL003224 00354 PUNB0009110 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 PB2604013_290124APB_FTO_85384 2604008000NRG24290120240457363 2352840075 29/01/2024 JASWANT KAUR JASWANT KAUR 2604008WL024205 00354 PUNB0167010 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 PB2604013_251023APB_FTO_63431 2604008000NRG24251020230371257 7903016648 25/10/2023 KARNAIL KAUR KARNAIL KAUR 2604008WL018121 00048 BKID0006516 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230354093 7377460122 08/10/2023 anu devi anu devi 2604008WL017121 00354 PUNB0772700 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 PB2604007_290523APB_FTO_14925 2604007000NRG24290520230058706 2294886621 29/05/2023 kulwinder kaur kulwinder kaur 2604007WL002923 00045 BARB0MADHPU 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 PB2604007_290523APB_FTO_14925 2604007000NRG24290520230058129 2294886471 29/05/2023 MANJiT KAUR MANJiT KAUR 2604007WL002892 00078 CNRB0002229 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 PB2604007_230224APB_FTO_89113 2604007000NRG24230220240475290 3036877576 23/02/2024 Kulwant Kaur Kulwant Kaur 2604007WL025341 00354 PUNB0422500 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 PB2604005_130923FTO_52174 2604005000NRG24130920230314512 7263087005 13/09/2023 W paramjeet W paramjeet 2604005WL015101 00354 PUNB0762200 1818 09/11/2023 No Such Account
2509 PB2604001_180623FTO_23110 2604002000NRG24180620230118785 2797508962 18/06/2023 Baljinder Singh Baljinder Singh 2604002WL005360 00415 SBIN0050079 1818 28/06/2023 No Such Account
2510 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450976 2342817922 19/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2604001WL023770 00349 PSIB0000251 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 PB2604003_111223APB_FTO_75756 2604001000NRG24111220230411014 8998558942 11/12/2023 BALJIT KAUR BALJIT KAUR 2604001WL021223 00415 SBIN0051080 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 PB2604006_090623FTO_19944 2604006000NRG24090620230091020 2545452949 09/06/2023 PARaMjeeT KaUR PARaMjeeT KaUR 2604006WL004139 00349 PSIB0000665 2121 14/06/2023 No Such Account
2513 PB2604004_261023APB_FTO_63940 2604005000NRG24261020230372382 7902492147 26/10/2023 SATNAM SATNAM 2604005WL018187 00354 PUNB0009510 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 PB2604005_250723APB_FTO_37110 2604005000NRG24250720230211569 4008885238 25/07/2023 NAYAB SINGH NAYAB SINGH 2604005WL009659 00354 PUNB0345500 1250 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 PB2604005_160923APB_FTO_52924 2604005000NRG24160920230319654 7263747877 16/09/2023 BALJEET KAUR BALJEET KAUR 2604005WL015356 00045 BARB0TRDSHA 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 PB2604005_110523APB_FTO_9679 2604005000NRG24110520230023822 1639874955 11/05/2023 Surjit Kaur Surjit Kaur 2604005WL001493 00354 PUNB0345500 1350 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 PB2604005_050423APB_FTO_917 2604005000NRG23050420230440822 1533328218 05/04/2023 surjit kaur surjit kaur 2604005WL021387 00354 PUNB0345900 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 PB2604003_190523APB_FTO_12193 2604003000NRG24190520230035125 1877316813 19/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL002018 00354 PUNB0018910 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 PB2604013_231123APB_FTO_70670 2604008000NRG24231120230393166 9004862996 23/11/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL020049 00048 BKID0006516 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 PB2604008_120923APB_FTO_51931 2604008000NRG24120920230312604 7128856531 12/09/2023 sukhjit kaur sukhjit kaur 2604008WL015003 00415 SBIN0051276 535 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 PB2604013_070324APB_FTO_91700 2604008000NRG24070320240484195 3153075232 07/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL025955 00048 BKID0006516 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
2522 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380167 8011050347 03/11/2023 Harpreet kaur Harpreet kaur 2604008WL018703 00349 PSIB0000439 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2523 PB2604007_290124APB_FTO_85363 2604007000NRG24290120240457770 2352864339 29/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2604007WL024235 00089 CBIN0280370 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 PB2604013_230623APB_FTO_25127 2604008000NRG24220620230131444 3409369715 23/06/2023 Gurmeet kaur Gurmeet kaur 2604008WL005953 00354 PUNB0167010 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 PB2604013_070324APB_FTO_91700 2604009000NRG24070320240484168 3153075217 07/03/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL025953 00354 PUNB0167010 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 PB2604013_230623APB_FTO_25127 2604008000NRG24220620230131839 3409369898 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL005962 00415 SBIN0050854 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 PB2604005_160523FTO_11001 2604004000NRG24160520230030358 1819370775 16/05/2023 djsd djsd 2604004WL001786 00354 PUNB0345500 1820 24/05/2023 No Such Account
2528 PB2604003_270723APB_FTO_38012 2604003000NRG24270720230216889 4048421929 27/07/2023 gurmit kaur gurmit kaur 2604003WL009970 00415 SBIN0050213 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 PB2604003_090623APB_FTO_19970 2604003000NRG24090620230092332 2541665966 09/06/2023 JASVIR KUAR JASVIR KUAR 2604003WL004215 00354 PUNB0018910 1350 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 PB2604002_140324APB_FTO_93392 2604002000NRG24140320240490921 3156134302 14/03/2024 MANDEEP SINGH MANDEEP SINGH 2604002WL026197 00354 PUNB0029810 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 PB2604002_120324APB_FTO_92505 2604002000NRG24120320240488792 3156064527 12/03/2024 AMAR KAUR AMAR KAUR 2604002WL026082 00354 PUNB0029810 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487260 3156065484 12/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026074 00354 PUNB0029810 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
2533 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379608 8011104760 02/11/2023 Charan Kaur Charan Kaur 2604002WL018662 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2534 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436052 N012400094FCE 31/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL022657 00349 PSIB0000251 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230435916 N0124000812F2 31/12/2023 AMARJIT KAUR AMARJIT KAUR 2604001WL022657 00349 PSIB0000251 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 PB2604001_250823APB_FTO_47558 2604001000NRG24250820230284330 5079380059 25/08/2023 SANT KAUR SANT KAUR 2604001WL013459 00415 SBIN0050133 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 PB2604003_190124APB_FTO_84497 2604001000NRG24190120240451427 2342798168 19/01/2024 BALVIR KAUR BALVIR KAUR 2604001WL023789 00415 SBIN0051080 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379730 8011104791 02/11/2023 Kamaljit kaur Kamaljit kaur 2604001WL018672 00349 PSIB0021176 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2539 PB2604005_271223APB_FTO_80469 2604005000NRG24261220230430236 1556943268 27/12/2023 Gurcharan Kaur Gurcharan Kaur 2604005WL022320 00354 PUNB0461200 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 PB2604005_200723APB_FTO_35433 2604005000NRG24200720230198709 3962765405 20/07/2023 kulwant kaur kulwant kaur 2604005WL009129 00354 PUNB0345500 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 PB2604005_200723APB_FTO_35433 2604005000NRG24200720230198609 3962765283 20/07/2023 CHARAN SINGH CHARAN SINGH 2604005WL009122 00462 UCBA0000414 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 PB2604005_160523FTO_11001 2604005000NRG24160520230030668 1819370917 16/05/2023 kuldeep kuldeep 2604005WL001791 00354 PUNB0345400 1818 24/05/2023 No Such Account
2543 PB2604005_160523FTO_11001 2604005000NRG24160520230030452 1819370853 16/05/2023 bgg bgg 2604005WL001789 00354 PUNB0345400 1515 24/05/2023 No Such Account
2544 PB2604013_190124APB_FTO_84464 2604008000NRG24190120240449905 2342794561 19/01/2024 Gurnam Kaur Gurnam Kaur 2604008WL023726 00177 IOBA0000688 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 PB2604013_170423APB_FTO_2626 2604008000NRG24170420230001977 1638349469 17/04/2023 Jangir Singh Jangir Singh 2604008WL000185 00048 BKID0006537 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
2546 PB2604013_170423APB_FTO_2626 2604008000NRG24170420230001663 1638349596 17/04/2023 paramjit kaur paramjit kaur 2604008WL000152 00048 BKID0006497 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 PB2604001_161023APB_FTO_61401 2604001000NRG24161020230367940 7376290679 16/10/2023 JAGTAR SINGH JAGTAR SINGH 2604001WL017895 00354 PUNB0078900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 PB2604001_170124APB_FTO_84169 2604001000NRG24160120240448341 2348778846 17/01/2024 SUKHCHAIN SINGH SUKHCHAIN SINGH 2604001WL023598 00354 PUNB0175910 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 PB2604001_100923APB_FTO_51444 2604001000NRG24100920230307400 7130620930 10/09/2023 RANJIT KAUR RANJIT KAUR 2604001WL014715 00415 SBIN0050133 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 PB2604001_040623APB_FTO_17419 2604001000NRG24040620230074954 2312266988 04/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL003534 00349 PSIB0021312 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 PB2604006_140224APB_FTO_87794 2604006000NRG24140220240469122 2925505452 14/02/2024 SURJEET KAUR SURJEET KAUR 2604006WL024996 00045 BARB0MACHHI 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381580 8010990528 06/11/2023 SHILA DEVI SHILA DEVI 2604006WL018789 00349 PSIB0000648 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2553 PB2604005_310823APB_FTO_49221 2604005000NRG24310820230297525 7067573253 31/08/2023 MANJIT KAUR MANJIT KAUR 2604005WL014154 00462 UCBA0000424 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 PB2604004_300823APB_FTO_48803 2604004000NRG24300820230293325 5286088581 30/08/2023 GURMEET KAUR GURMEET KAUR 2604004WL013938 00462 UCBA0000543 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 PB2604004_080823APB_FTO_42096 2604004000NRG24080820230245585 4525276224 08/08/2023 Harjot kaur Harjot kaur 2604004WL011484 00462 UCBA0000543 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365889 7376208610 16/10/2023 PARMINDER KAUR PARMINDER KAUR 2604003WL017803 00349 PSIB0000193 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2557 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365807 7376208697 16/10/2023 MAHINDER SINGH MAHINDER SINGH 2604003WL017799 00354 PUNB0137110 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 PB2604001_170124APB_FTO_84169 2604002000NRG24170120240448482 2348778717 17/01/2024 Prem Singh Prem Singh 2604002WL023608 00349 PSIB0000297 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059893 2266509354 29/05/2023 Jasvir kaur Jasvir kaur 2604008WL002968 00048 BKID0006516 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059840 2266508917 29/05/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL002966 00177 IOBA0000688 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230142100 3408956188 26/06/2023 Harminder Singh Harminder Singh 2604007WL006375 00177 IOBA0000188 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409495 9017026900 08/12/2023 GURMAIL SINGH GURMAIL SINGH 2604007WL021133 00349 PSIB0000450 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
2563 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409456 9017026594 08/12/2023 jaswant kaur jaswant kaur 2604007WL021130 00048 BKID0006567 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378763 8011109527 02/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL018617 00349 PSIB0000156 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2565 PB2604004_300823APB_FTO_48803 2604004000NRG24300820230293034 5286088417 30/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL013923 00048 BKID0006566 1212 07/09/2023 Aadhaar Number not Mapped to Account Number
2566 PB2604004_050224APB_FTO_86612 2604004000NRG24050220240463866 2355925919 05/02/2024 GURDEV KAUR GURDEV KAUR 2604004WL024667 00349 PSIB0000439 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 PB2604002_261023FTO_64133 2604002000NRG24261020230373183 7901830890 26/10/2023 Veena Rani Veena Rani 2604002WL018245 00354 PUNB0029810 1818 22/11/2023 No Such Account
2568 PB2604002_101023APB_FTO_60140 2604002000NRG24091020230356612 7376438550 10/10/2023 Joginder Kaur Joginder Kaur 2604002WL017283 00048 BKID0006522 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 PB2604002_101023APB_FTO_60140 2604002000NRG24091020230356589 7376438410 10/10/2023 Nachhatar Kaur Nachhatar Kaur 2604002WL017280 00349 PSIB0000296 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
2570 PB2604002_080823APB_FTO_42202 2604002000NRG24080820230246096 4525278115 08/08/2023 Chaman Singh Chaman Singh 2604002WL011508 00349 PSIB0021227 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 PB2604001_260623FTO_26172 2604002000NRG22120620220405428 3439512852 26/06/2023 Preeto Bai Preeto Bai 2604002WL0023392 00415 SBIN0050079 538 14/07/2023 No Such Account
2572 PB2604001_260623FTO_26172 2604002000NRG22020220230406073 3439512843 26/06/2023 SHAMSHER SINGH SHAMSHER SINGH 2604002WL0023554 00089 CBIN0280366 2152 14/07/2023 No Such Account
2573 PB2604001_300623APB_FTO_28137 2604001000NRG24300620230152694 3440089107 30/06/2023 MANJINDER KAUR MANJINDER KAUR 2604001WL006884 00415 SBIN0051080 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330320 7377334585 22/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL015854 00415 SBIN0050133 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 PB2604003_210823APB_FTO_45912 2604001000NRG24210820230276799 4911021435 21/08/2023 Daljit kaur Daljit kaur 2604001WL013072 00354 PUNB0003010 1515 28/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2576 PB2604005_041023APB_FTO_58324 2604005000NRG24041020230349540 7376454597 04/10/2023 MANJIT KAUR MANJIT KAUR 2604005WL016870 00462 UCBA0000424 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 PB2604006_070723APB_FTO_30559 2604006000NRG24070720230170085 3509355624 07/07/2023 SukhWINDER SukhWINDER 2604006WL007696 00349 PSIB0000665 606 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2578 PB2604005_200623APB_FTO_24069 2604005000NRG24200620230122814 3419520479 20/06/2023 KARPAL KAUR KARPAL KAUR 2604005WL005608 00045 BARB0BAHLUD 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 PB2604006_130923APB_FTO_52106 2604006000NRG24130920230313326 7128610976 13/09/2023 NACHHATAR KAUR NACHHATAR KAUR 2604006WL015034 00078 CNRB0004706 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2580 PB2604008_210723APB_FTO_35997 2604008000NRG24210720230204052 3955530147 21/07/2023 Harpreet kaur Harpreet kaur 2604008WL009356 00078 CNRB0018159 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 PB2604013_190623APB_FTO_23182 2604008000NRG24190620230119552 2797901987 19/06/2023 Jaspal Kaur Jaspal Kaur 2604008WL005426 00048 BKID0006516 1818 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2582 PB2604013_100723FTO_30895 2604008000NRG24010720230154281 3601610295 10/07/2023 BALJIT KAUR BALJIT KAUR 2604008WL0006970 00415 SBIN0050854 1515 20/07/2023 Account closed
2583 PB2604007_270224APB_FTO_89556 2604007000NRG24270220240477760 3040346380 27/02/2024 GURMEET KAUR GURMEET KAUR 2604007WL025490 00089 CBIN0280370 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 PB2604007_261223APB_FTO_80126 2604007000NRG24261220230429257 1549753973 26/12/2023 Surinder Kaur Surinder Kaur 2604007WL022275 00691 IPOS0000001 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 PB2604007_240823APB_FTO_47205 2604007000NRG24240820230282606 4976132351 24/08/2023 GURDEV SINGH GURDEV SINGH 2604007WL013367 00349 PSIB0000450 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 PB2604002_280623APB_FTO_27459 2604002000NRG24280620230148731 3437715158 28/06/2023 Mehar Singh Mehar Singh 2604002WL006663 00415 SBIN0050079 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 PB2604002_120723APB_FTO_31999 2604002000NRG24120720230179621 3509366576 12/07/2023 Sant Kaur Sant Kaur 2604002WL008069 00354 PUNB0126710 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 PB2604001_041023APB_FTO_58211 2604002000NRG24041020230348838 7375786451 04/10/2023 DAVINDER SINGH DAVINDER SINGH 2604002WL016846 00048 BKID0006363 606 10/11/2023 Aadhaar Number not Mapped to Account Number
2589 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417708 1549736709 14/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL021586 00349 PSIB0000251 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 PB2604003_140723APB_FTO_33158 2604001000NRG24140720230187403 3602251483 14/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL008414 00165 IBKL0001014 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 PB2604004_200324APB_FTO_94495 2604005000NRG24200320240496654 3156074172 20/03/2024 dharampal dharampal 2604005WL026579 00032 UTIB0001984 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 PB2604005_161023APB_FTO_61430 2604005000NRG24161020230368142 7376289896 16/10/2023 Narinder Kaur Narinder Kaur 2604005WL017906 00354 PUNB0762200 1722 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 PB2604005_090523FTO_8846 2604005000NRG24090520230021770 1638020533 09/05/2023 vxvcv vxvcv 2604005WL001373 00354 PUNB0345500 1515 17/05/2023 No Such Account
2594 PB2604005_050723APB_FTO_29784 2604005000NRG24050720230164146 3602376105 05/07/2023 Manjit Kaur Manjit Kaur 2604005WL007474 00349 PSIB0021094 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 PB2604005_050723APB_FTO_29784 2604005000NRG24050720230164137 3602375920 05/07/2023 NAYAB SINGH NAYAB SINGH 2604005WL007473 00354 PUNB0345500 260 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376587 8011104151 30/10/2023 BALJIT KAUR BALJIT KAUR 2604004WL018467 00048 BKID0006534 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2597 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376582 8011104386 30/10/2023 kuldeep kaur kuldeep kaur 2604004WL018466 00349 PSIB0000188 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2598 PB2604005_260324APB_FTO_95563 2604004000NRG24260320240500943 3156111327 26/03/2024 RAM PAL SINGH RAM PAL SINGH 2604004WL026882 00415 SBIN0004633 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 PB2604003_140823APB_FTO_43880 2604003000NRG24140820230262793 4772805888 14/08/2023 SUSHIL SUSHIL 2604003WL012347 00354 PUNB0009110 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230292214 7067569517 31/08/2023 RAJ SINGH RAJ SINGH 2604001WL013880 00354 PUNB0003010 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230292128 7067569437 31/08/2023 MANJIT KAUR MANJIT KAUR 2604001WL013872 00415 SBIN0051220 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 PB2604006_140923FTO_52371 2604006000NRG24280820230288535 7128600763 14/09/2023 BALJIT KAUR BALJIT KAUR 2604006WL0013679 00354 PUNB0346500 1818 07/11/2023 A/c Blocked or Frozen
2603 PB2604008_120523APB_FTO_9901 2604008000NRG24120520230025075 1644405747 12/05/2023 anu devi anu devi 2604008WL001562 00354 PUNB0772700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 PB2604008_081023APB_FTO_59389 2604008000NRG24081020230355564 7376184562 08/10/2023 Shinder Kaur Shinder Kaur 2604008WL017212 00349 PSIB0000085 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2605 PB2604002_310823APB_FTO_49238 2604002000NRG24310820230297269 5286087742 31/08/2023 Mahinder Singh Mahinder Singh 2604002WL014151 00349 PSIB0021227 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 PB2604001_110623APB_FTO_20282 2604002000NRG24110620230097266 2604812429 11/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL004436 00349 PSIB0000297 1212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 PB2604001_041023APB_FTO_58291 2604002000NRG24041020230349182 7440895404 04/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL016859 00048 BKID0006363 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 PB2604003_120923APB_FTO_51924 2604003000NRG24120920230311436 7128941992 12/09/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL014950 00415 SBIN0050738 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 PB2604003_140723APB_FTO_33152 2604003000NRG24100720230175986 3604183718 14/07/2023 SURJIT SINGH SURJIT SINGH 2604003WL007924 00415 SBIN0050213 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 PB2604003_190523APB_FTO_12185 2604001000NRG24190520230035557 1877299524 19/05/2023 MANDEEP KAUR MANDEEP KAUR 2604001WL002029 00415 SBIN0051220 303 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 PB2604001_041023APB_FTO_58291 2604001000NRG24041020230349218 7440895268 04/10/2023 TOTA SINGH TOTA SINGH 2604001WL016860 00078 CNRB0002097 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 PB2604004_050623APB_FTO_17924 2604004000NRG24050620230081500 2398462705 05/06/2023 GURCHARAN KAUR GURCHARAN KAUR 2604004WL003791 00462 UCBA0000659 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 PB2604004_011023APB_FTO_57349 2604004000NRG24011020230343957 7377793396 01/10/2023 MANPREET KAUR MANPREET KAUR 2604004WL016582 00462 UCBA0000658 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 PB2604005_280723APB_FTO_38550 2604005000NRG24280720230220054 4141265084 28/07/2023 PRITAM SINGH PRITAM SINGH 2604005WL010142 00354 PUNB0081410 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 PB2604005_280723APB_FTO_38550 2604005000NRG24280720230219889 4141264955 28/07/2023 baljit kaur baljit kaur 2604005WL010135 00354 PUNB0345900 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240496123 3157890528 21/03/2024 Kashmeer Kaur Kashmeer Kaur 2604005WL026546 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 PB2604005_160923FTO_52922 2604005000NRG24160920230319747 7263086347 16/09/2023 SURJIT KAUR SURJIT KAUR 2604005WL015362 00462 UCBA0002595 1818 09/11/2023 No Such Account
2618 PB2604004_160923APB_FTO_52912 2604005000NRG24160920230319126 7272957030 16/09/2023 BALBIR KAUR BALBIR KAUR 2604005WL015325 00415 SBIN0050653 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
2619 PB2604005_160523APB_FTO_11002 2604005000NRG24160520230029998 1819211157 16/05/2023 Binder Kaur Binder Kaur 2604005WL001776 00354 PUNB0345500 667 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 PB2604005_141223APB_FTO_77074 2604005000NRG24141220230416866 1549738559 14/12/2023 Bhajan Kaur Bhajan Kaur 2604005WL021559 00354 PUNB0461200 1680 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 PB2604006_230124FTO_84828 2604006000NRG24220120240452711 2342641025 23/01/2024 HARBANS KAUR HARBANS KAUR 2604006WL0023863 00176 IDIB000M508 909 30/03/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2622 PB2604008_070923APB_FTO_50837 2604008000NRG24050920230302302 7130620814 07/09/2023 swaranjit kaur swaranjit kaur 2604008WL014419 00415 SBIN0013673 804 07/11/2023 Aadhaar Number not Mapped to Account Number
2623 PB2604007_291123APB_FTO_71821 2604007000NRG24291120230397101 9005465822 29/11/2023 MANJEET KAUR MANJEET KAUR 2604007WL020343 00078 CNRB0002229 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 PB2604003_300823APB_FTO_48712 2604004000NRG24300820230291968 5286087285 30/08/2023 MANJIT KAUR MANJIT KAUR 2604004WL013869 00354 PUNB0018910 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230291234 5286087294 30/08/2023 HARWINDER KAUR HARWINDER KAUR 2604003WL013848 00354 PUNB0018910 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230291231 5286087286 30/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL013848 00354 PUNB0018910 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230290984 5286087000 30/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604003WL013834 00354 PUNB0180700 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 PB2604001_110623APB_FTO_20282 2604002000NRG24110620230097026 2604812436 11/06/2023 Nirmal Singh Nirmal Singh 2604002WL004419 00354 PUNB0003010 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 PB2604001_130623APB_FTO_21353 2604001000NRG24130620230105921 2604919322 13/06/2023 AMARJIT KAUR AMARJIT KAUR 2604001WL004785 00468 UBIN0540498 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 PB2604006_010923APB_FTO_49376 2604006000NRG24010920230300128 7068025713 01/09/2023 JASVIR KAUR JASVIR KAUR 2604006WL014246 00045 BARB0MACHHI 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 PB2604004_110723APB_FTO_31201 2604005000NRG24200620230122121 3506386236 11/07/2023 Baljeet kaur Baljeet kaur 2604005WL005581 00048 BKID0006522 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495346 3157890609 21/03/2024 Mohan Singh Mohan Singh 2604005WL026518 00354 PUNB0345400 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 PB2604005_140823APB_FTO_43877 2604005000NRG24140820230260807 4827064022 14/08/2023 PRITAM SINGH PRITAM SINGH 2604005WL012260 00354 PUNB0081410 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 PB2604006_230124FTO_84828 2604006000NRG24220120240452712 2342641026 23/01/2024 HARBANS KAUR HARBANS KAUR 2604006WL0023863 00176 IDIB000M508 1212 30/03/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2635 PB2604008_250923APB_FTO_55545 2604008000NRG24250920230334249 7376281013 25/09/2023 Hardeep Kaur Hardeep Kaur 2604008WL016069 00354 PUNB0678900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 PB2604008_180423APB_FTO_3371 2604008000NRG24180420230002671 1638351635 18/04/2023 GURMAIL KAUR GURMAIL KAUR 2604008WL000235 00349 PSIB0000188 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 PB2604007_020523APB_FTO_6716 2604007000NRG24280420230011380 1639088682 02/05/2023 harjinder kaur harjinder kaur 2604007WL000770 00089 CBIN0280370 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335826 7377602199 26/09/2023 TEJ KAUR TEJ KAUR 2604007WL016158 00349 PSIB0000450 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2639 PB2604007_211223APB_FTO_78908 2604007000NRG24211220230424145 1550693646 21/12/2023 Krisan Devi Krisan Devi 2604007WL021945 00349 PSIB0021045 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230273986 4911469978 21/08/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL012938 00349 PSIB0000450 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 PB2604007_141123APB_FTO_68330 2604007000NRG24141120230386802 8990393454 14/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL019321 00127 FDRL0002058 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 PB2604005_190523FTO_12265 2604005000NRG23090520230441439 1858003064 19/05/2023 surinder kaur surinder kaur 2604005WL0021576 00462 UCBA0000424 1692 25/05/2023 No Such Account
2643 PB2604005_190523FTO_12265 2604005000NRG23090520230441438 1858003063 19/05/2023 surinder kaur surinder kaur 2604005WL0021576 00462 UCBA0000424 1692 25/05/2023 No Such Account
2644 PB2604001_121223APB_FTO_76214 2604002000NRG24121220230414946 1104340055 12/12/2023 SHINDER KAUR SHINDER KAUR 2604002WL021447 00089 CBIN0280366 303 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 PB2604002_130324APB_FTO_92765 2604002000NRG24120320240489929 3153018887 13/03/2024 Joginder Kaur Joginder Kaur 2604002WL026098 00048 BKID0006522 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 PB2604002_061123APB_FTO_66918 2604001000NRG24061120230382176 8011088459 06/11/2023 Satnam Singh Satnam Singh 2604001WL018829 00349 PSIB0000160 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2647 PB2604001_260623FTO_26183 2604002000NRG22061020220405952 3439510148 26/06/2023 GURMIT KAUR GURMIT KAUR 2604002WL0023509 00032 UTIB0002106 1345 14/07/2023 No Such Account
2648 PB2604001_200923APB_FTO_54364 2604001000NRG24200920230327265 7345562245 20/09/2023 Ranbir Kaur Ranbir Kaur 2604001WL015709 00354 PUNB0078900 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 PB2604003_160523APB_FTO_10883 2604001000NRG24160520230029490 1821528746 16/05/2023 Charanjit kaur Charanjit kaur 2604001WL001772 00462 UCBA0000420 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 PB2604001_110623APB_FTO_20250 2604001000NRG24110620230095835 2545405597 11/06/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL004353 00349 PSIB0021312 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 PB2604003_190324FTO_94109 2604004000NRG24190320240494390 3152863098 19/03/2024 Jasveer kaur Jasveer kaur 2604004WL0026472 00691 IPOS0000001 909 20/04/2024 No Such Account
2652 PB2604004_051023FTO_58672 2604004000NRG24041020230349562 7375408070 05/10/2023 HARPREET KAUR HARPREET KAUR 2604004WL016871 00048 BKID0006515 1515 10/11/2023 Account closed
2653 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333745 7377404319 25/09/2023 gurmail kaur gurmail kaur 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
2654 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333653 7377404461 25/09/2023 Ranjit Kaur Ranjit Kaur 2604003WL016037 00349 PSIB0000193 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2655 PB2604001_040723APB_FTO_29417 2604002000NRG24040720230163437 3602382063 04/07/2023 Darshan singh Darshan singh 2604002WL007440 00349 PSIB0000297 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 PB2604005_300523FTO_15885 2604005000NRG24300520230062932 2267561462 30/05/2023 Fateh Fateh 2604005WL003086 00354 PUNB0345400 1000 07/06/2023 No Such Account
2657 PB2604005_270324APB_FTO_95927 2604005000NRG24270320240501956 3156213666 27/03/2024 joginder kaur joginder kaur 2604005WL026949 00354 PUNB0345400 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 PB2604005_060623APB_FTO_18427 2604005000NRG24060620230084958 2403739632 06/06/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL003916 00354 PUNB0345400 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 PB2604013_061023APB_FTO_58885 2604008000NRG24061020230352012 7377299794 06/10/2023 kamaljit kaur kamaljit kaur 2604008WL017020 00415 SBIN0050854 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 PB2604007_221223APB_FTO_79318 2604007000NRG24221220230425501 1549535636 22/12/2023 Harpreet kaur Harpreet kaur 2604007WL022012 00089 CBIN0280370 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 PB2604007_150923APB_FTO_52657 2604007000NRG24150920230317408 7128853837 15/09/2023 harjinder kaur harjinder kaur 2604007WL015246 00089 CBIN0280370 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 PB2604007_150224APB_FTO_87873 2604007000NRG24150220240469716 2932148447 15/02/2024 jasmel kaur jasmel kaur 2604007WL025022 00415 SBIN0051432 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 PB2604001_230823APB_FTO_46738 2604002000NRG24230820230280910 4910316469 23/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL013275 00349 PSIB0000297 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 PB2604001_161023APB_FTO_61314 2604002000NRG24161020230366233 7377435211 16/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL017821 00089 CBIN0280366 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 PB2604001_260623FTO_26189 2604002000NRG21300520220445358 3439510187 26/06/2023 Mahinder Kaur Mahinder Kaur 2604002WL0036018 00415 SBIN0050079 2630 14/07/2023 No Such Account
2666 PB2604002_031023APB_FTO_57874 2604001000NRG24031020230347221 7377779649 03/10/2023 Ramandeep Kaur Ramandeep Kaur 2604001WL016763 00349 PSIB0021046 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
2667 PB2604001_300723FTO_38915 2604001000NRG23290520230441587 4173194472 30/07/2023 GURPREET SINGH GURPREET SINGH 2604001WL0021640 00354 PUNB0000510 1974 04/08/2023 No Such Account
2668 PB2604001_300723FTO_38915 2604001000NRG23040520230441391 4173194487 30/07/2023 HARJINDER SINGH HARJINDER SINGH 2604001WL0021547 00462 UCBA0002759 846 04/08/2023 No Such Account
2669 PB2604005_260224APB_FTO_89420 2604005000NRG24260220240477006 3040338552 26/02/2024 DevRaj DevRaj 2604005WL025439 00354 PUNB0345400 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 PB2604005_260224APB_FTO_89420 2604005000NRG24260220240476993 3040338471 26/02/2024 Sukhjinder Kaur Sukhjinder Kaur 2604005WL025439 00354 PUNB0345400 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 PB2604005_160623APB_FTO_22865 2604005000NRG24160620230116826 2798582506 16/06/2023 Bhajan Kaur Bhajan Kaur 2604005WL005275 00089 CBIN0280369 606 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 PB2604005_060623FTO_18430 2604005000NRG24060620230084966 2403557803 06/06/2023 Soma Soma 2604005WL003916 00354 PUNB0345400 1818 10/06/2023 No Such Account
2673 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379893 8010880063 02/11/2023 darshan kaur darshan kaur 2604005WL018679 00349 PSIB0021094 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2674 PB2604004_301123FTO_72476 2604004000NRG24301120230399282 9007974521 30/11/2023 BALJIT KAUR BALJIT KAUR 2604004WL020485 00354 PUNB0443300 1515 01/01/2024 No Such Account
2675 PB2604004_120623APB_FTO_20697 2604004000NRG24120620230104190 2567000162 12/06/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL004709 00462 UCBA0000658 909 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 PB2604003_110523APB_FTO_9586 2604003000NRG24110520230023539 1639887623 11/05/2023 KULWINDER KAUr KULWINDER KAUr 2604003WL001475 00354 PUNB0018910 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 PB2604002_240723APB_FTO_36713 2604002000NRG24240720230207844 3955470286 24/07/2023 Kulwant Kaur Kulwant Kaur 2604002WL009527 00349 PSIB0021227 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 PB2604002_031023APB_FTO_57874 2604002000NRG24031020230345977 7377779655 03/10/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL016700 00462 UCBA0001317 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 PB2604001_301223APB_FTO_81258 2604001000NRG24301220230433686 N0124000ADE7D 30/12/2023 SARABJIT KAUR SARABJIT KAUR 2604001WL022534 00415 SBIN0050133 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 PB2604001_280523APB_FTO_14704 2604001000NRG24280520230055803 1976434366 28/05/2023 SURAIN SINGH SURAIN SINGH 2604001WL002815 00468 UBIN0551783 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 PB2604001_210623APB_FTO_24655 2604001000NRG24210620230128562 3409215314 21/06/2023 CHARAN KAUR CHARAN KAUR 2604001WL005827 00415 SBIN0050133 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 PB2604013_020623APB_FTO_17139 2604008000NRG24020620230071294 2398468851 02/06/2023 MOHINDER BEGAM MOHINDER BEGAM 2604008WL003389 00354 PUNB0145310 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 PB2604004_180923APB_FTO_53382 2604002000NRG24180920230320621 7263758669 18/09/2023 Baljeet kaur Baljeet kaur 2604002WL015417 00176 IDIB000H521 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380022 8011104718 02/11/2023 KARAMJEET KAUR KARAMJEET KAUR 2604002WL018691 00349 PSIB0000297 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2685 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379972 8011104741 02/11/2023 JASWINDER KAUR JASWINDER KAUR 2604002WL018686 00349 PSIB0000297 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2686 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379736 8011104796 02/11/2023 Kuldeep Kaur Kuldeep Kaur 2604001WL018672 00349 PSIB0021176 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2687 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379727 8011104798 02/11/2023 MANJIT KAUR MANJIT KAUR 2604001WL018672 00349 PSIB0021176 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2688 PB2604005_220623APB_FTO_25034 2604005000NRG24220620230133225 3409215007 22/06/2023 AMARJEET KAUR AMARJEET KAUR 2604005WL005998 00354 PUNB0345500 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 PB2604005_220623APB_FTO_25034 2604005000NRG24220620230130378 3409215165 22/06/2023 paramjit kaur paramjit kaur 2604005WL005917 00349 PSIB0000637 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 PB2604005_160523FTO_11001 2604005000NRG24160520230030670 1819370913 16/05/2023 ddfg ddfg 2604005WL001791 00354 PUNB0345400 1818 24/05/2023 No Such Account
2691 PB2604005_160523FTO_11001 2604005000NRG24160520230030453 1819370912 16/05/2023 xbgn xbgn 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
2692 PB2604005_160523FTO_11001 2604005000NRG24160520230030446 1819370859 16/05/2023 cvcb cvcb 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
2693 PB2604005_160523APB_FTO_11008 2604005000NRG24160520230030301 1818912932 16/05/2023 Tej Kaur Tej Kaur 2604005WL001785 00354 PUNB0345500 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 PB2604005_130923APB_FTO_52179 2604005000NRG24130920230314662 7263793429 13/09/2023 Anoop Chand Anoop Chand 2604005WL015107 00354 PUNB0345400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 PB2604005_061223APB_FTO_74482 2604005000NRG24061220230407314 9008332538 06/12/2023 gagandeep kaur gagandeep kaur 2604005WL021013 00048 BKID0006524 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 PB2604005_031023APB_FTO_57840 2604005000NRG24031020230347024 7377793662 03/10/2023 GURMEL KAUR GURMEL KAUR 2604005WL016758 00354 PUNB0097910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 PB2604004_020324APB_FTO_90621 2604005000NRG24010320240480980 3122962281 02/03/2024 MALKITA MALKITA 2604005WL025685 00415 SBIN0003630 667 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 PB2604003_070623APB_FTO_18765 2604003000NRG24070620230086014 2403567438 07/06/2023 RAJWINDER KAUR RAJWINDER KAUR 2604003WL003971 00354 PUNB0018910 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436141 N01240008130A 31/12/2023 MANPREET KAUR MANPREET KAUR 2604001WL022657 00349 PSIB0021312 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436088 N0124000812FD 31/12/2023 GURMAIL SINGH GURMAIL SINGH 2604001WL022657 00349 PSIB0021312 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 PB2604003_210623APB_FTO_24502 2604001000NRG24210620230125074 2798628484 21/06/2023 Daljit kaur Daljit kaur 2604001WL005720 00354 PUNB0003010 606 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2702 PB2604007_290923APB_FTO_56932 2604007000NRG24290920230341441 7376265355 29/09/2023 BALJINDER KAUR BALJINDER KAUR 2604007WL016469 00349 PSIB0000450 606 10/11/2023 Aadhaar Number not Mapped to Account Number
2703 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380654 8011218628 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL018734 00354 PUNB0345400 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 PB2604005_190623APB_FTO_23537 2604004000NRG24190620230121384 2798205189 19/06/2023 mukhtiar kaur mukhtiar kaur 2604004WL005523 00354 PUNB0002810 1740 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 PB2604004_051023APB_FTO_58675 2604004000NRG24041020230348250 7377300919 05/10/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL016827 00462 UCBA0000658 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 PB2604005_031123APB_FTO_66351 2604004000NRG24031120230380594 8011218477 03/11/2023 Gurmel kaur Gurmel kaur 2604004WL018731 00349 PSIB0000188 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2707 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124454 2798666304 21/06/2023 Karamjit kaur Karamjit kaur 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 PB2604005_111023FTO_60613 2604005000NRG24111020230361515 7375377030 11/10/2023 Ranjit Kaur Ranjit Kaur 2604005WL017533 00354 PUNB0345400 303 10/11/2023 No Such Account
2709 PB2604005_111023FTO_60613 2604005000NRG24111020230361473 7375376995 11/10/2023 Jaswinder Kaur Jaswinder Kaur 2604005WL017533 00415 SBIN0010004 909 10/11/2023 No Such Account
2710 PB2604006_020623FTO_16999 2604006000NRG24010620230065383 2309734878 02/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL003177 00354 PUNB0187910 1818 08/06/2023 Account closed
2711 PB2604013_220923APB_FTO_54940 2604008000NRG24210920230327431 7375776994 22/09/2023 Gurmukh Singh Gurmukh Singh 2604008WL015727 00468 UBIN0567949 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256334 4831258929 14/08/2023 Paramjit kaur Paramjit kaur 2604008WL012045 00048 BKID0006516 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 PB2604008_010324FTO_90463 2604008000NRG24131220230416134 3121676007 01/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2604008WL0021518 00354 PUNB0129410 1818 19/04/2024 Account closed
2714 PB2604008_141123APB_FTO_68388 2604008000NRG24091120230384654 9010905338 14/11/2023 Hardeep Kaur Hardeep Kaur 2604008WL019029 00354 PUNB0678900 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 PB2604013_030823APB_FTO_40386 2604008000NRG24030820230231610 4350111417 03/08/2023 simranjit kaur simranjit kaur 2604008WL010794 00177 IOBA0000688 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 PB2604007_301023APB_FTO_64728 2604007000NRG24301020230375329 7905898695 30/10/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL018383 00415 SBIN0051432 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
2717 PB2604007_270723APB_FTO_37775 2604007000NRG24270720230214894 4141267565 27/07/2023 surjit kaur surjit kaur 2604007WL009875 00415 SBIN0051432 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230212807 4141266949 27/07/2023 karnal Kaur karnal Kaur 2604007WL009712 00349 PSIB0000156 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 PB2604007_140823APB_FTO_43699 2604007000NRG24140820230258489 4774319239 14/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL012171 00089 CBIN0280370 1818 23/08/2023 Aadhaar Number not Mapped to Account Number
2720 PB2604007_140823APB_FTO_43699 2604007000NRG24140820230258357 4774319300 14/08/2023 HARPREET KAUR HARPREET KAUR 2604007WL012164 00349 PSIB0000267 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 PB2604007_090823APB_FTO_42440 2604007000NRG24090820230248158 4601310062 09/08/2023 PREMJEET KAUR PREMJEET KAUR 2604007WL011619 00048 BKID0006539 1515 16/08/2023 Aadhaar Number not Mapped to Account Number
2722 PB2604006_260324APB_FTO_95475 2604006000NRG24260320240500470 3156093986 26/03/2024 kirandeep kirandeep 2604006WL026853 00349 PSIB0000665 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 PB2604001_280823APB_FTO_48013 2604002000NRG24280820230288092 5286091334 28/08/2023 AJAIB SINGH AJAIB SINGH 2604002WL013647 00089 CBIN0280366 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 PB2604002_261023APB_FTO_64134 2604002000NRG24261020230373249 7902497478 26/10/2023 Gurpreet Kaur Gurpreet Kaur 2604002WL018246 00354 PUNB0730900 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 PB2604001_120723APB_FTO_32107 2604001000NRG24120720230181211 3629428145 12/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL008146 00349 PSIB0000437 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 PB2604005_190623FTO_23539 2604005000NRG24190620230121578 2797516323 19/06/2023 Shano Kaur Shano Kaur 2604005WL0005537 00554 KKBK0000251 1818 28/06/2023 Account Description Does not Tally
2727 PB2604005_051023APB_FTO_58764 2604005000NRG24051020230351326 7376454853 05/10/2023 Darshan Ram Darshan Ram 2604005WL016977 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 PB2604004_190224APB_FTO_88237 2604004000NRG24190220240471471 2932231276 19/02/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL025113 00468 UBIN0538973 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 PB2604001_040723APB_FTO_29414 2604002000NRG24040720230162999 3604181480 04/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL007429 00349 PSIB0000297 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381744 8010959613 06/11/2023 GURNAM KAUR GURNAM KAUR 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2731 PB2604008_080923APB_FTO_51144 2604008000NRG24080920230305211 7130620707 08/09/2023 harpreet singh harpreet singh 2604008WL014616 00349 PSIB0000439 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 PB2604008_070923APB_FTO_50837 2604008000NRG24070920230303891 7130620741 07/09/2023 Swaran Kaur Swaran Kaur 2604008WL014544 00349 PSIB0000085 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
2733 PB2604008_070923APB_FTO_50837 2604008000NRG24050920230302295 7130620789 07/09/2023 Parmjit Kaur Parmjit Kaur 2604008WL014418 00354 PUNB0129410 909 07/11/2023 Aadhaar Number not Mapped to Account Number
2734 PB2604007_310324APB_FTO_96921 2604007000NRG24310320240504358 3156054329 31/03/2024 ASHA RANI ASHA RANI 2604007WL027181 00152 HDFC0003306 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 PB2604007_310324APB_FTO_96921 2604007000NRG24310320240504326 3156054276 31/03/2024 SURJIT KAUR SURJIT KAUR 2604007WL027180 00354 PUNB0065710 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 PB2604007_310124APB_FTO_85833 2604007000NRG24310120240459933 2352863653 31/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604007WL024382 00045 BARB0SAMRAL 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 PB2604007_020523APB_FTO_6716 2604007000NRG24280420230011346 1639088723 02/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604007WL000768 00349 PSIB0000450 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 PB2604007_271023APB_FTO_64273 2604007000NRG24271020230374274 7908593467 27/10/2023 Daljit Kaur Daljit Kaur 2604007WL018314 00349 PSIB0021045 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230273839 4911469686 21/08/2023 Saranjit kaur Saranjit kaur 2604007WL012929 00045 BARB0SAMRAL 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 PB2604007_210823APB_FTO_45838 2604007000NRG24210820230273735 4911469934 21/08/2023 Surinder Kaur Surinder Kaur 2604007WL012923 00691 IPOS0000001 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 PB2604007_180923APB_FTO_53393 2604007000NRG24180920230320200 7263751394 18/09/2023 HARPREET KAUR HARPREET KAUR 2604007WL015392 00349 PSIB0000267 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 PB2604005_010823FTO_39737 2604005000NRG24010820230224678 4175134881 01/08/2023 Mandeep Kaur Mandeep Kaur 2604005WL0010345 00415 SBIN0009090 909 04/08/2023 Account closed
2743 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377816 8011122065 31/10/2023 Kulwant kaur Kulwant kaur 2604003WL018539 00349 PSIB0000193 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2744 PB2604003_160623APB_FTO_22769 2604003000NRG24160620230112882 2798084132 16/06/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL005122 00415 SBIN0050738 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 PB2604002_310324FTO_97000 2604002000NRG24300320240503733 3155961214 31/03/2024 Manjeet Kaur Manjeet Kaur 2604002WL0027111 00462 UCBA0001317 2121 20/04/2024 No Such Account
2746 PB2604001_290523APB_FTO_15135 2604002000NRG24290520230060171 2294656191 29/05/2023 Bikkar Singh Bikkar Singh 2604002WL002981 00349 PSIB0000297 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 PB2604002_310324FTO_97000 2604002000NRG24210220240473538 3155961235 31/03/2024 Manjit Kaur Manjit Kaur 2604002WL0025219 00349 PSIB0000297 303 20/04/2024 No Such Account
2748 PB2604004_090823APB_FTO_42428 2604002000NRG24090820230247007 4601310030 09/08/2023 Baljeet kaur Baljeet kaur 2604002WL011558 00176 IDIB000H521 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 PB2604003_260523APB_FTO_14181 2604001000NRG24260520230048707 1986040102 26/05/2023 MANJIT KAUR MANJIT KAUR 2604001WL002601 00415 SBIN0051220 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178498 7131700976 12/07/2023 Mohinder Singh Mohinder Singh 2604005WL008013 00354 PUNB0345900 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 PB2604006_040324APB_FTO_90781 2604006000NRG24040320240481733 3123088468 04/03/2024 BALDEV SINGH BALDEV SINGH 2604006WL025731 00032 UTIB0002341 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 PB2604005_160723FTO_33386 2604005000NRG24160720230191977 3629317213 16/07/2023 paramjit kaur paramjit kaur 2604005WL0008668 00349 PSIB0000637 909 21/07/2023 Account closed
2753 PB2604005_140723APB_FTO_33108 2604005000NRG24140720230188572 3629670082 14/07/2023 JATINDER KAUR JATINDER KAUR 2604005WL008467 00045 BARB0MACHHI 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 PB2604004_131223APB_FTO_76669 2604005000NRG24131220230415687 1154587090 13/12/2023 Gurmit Kaur Gurmit Kaur 2604005WL021479 00415 SBIN0003630 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 PB2604013_161023APB_FTO_61176 2604008000NRG24131020230363089 7377433756 16/10/2023 Durga Kaur Durga Kaur 2604008WL017642 00048 BKID0006521 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2756 PB2604013_061123APB_FTO_66549 2604008000NRG24061120230381266 8010953843 06/11/2023 Jaswinder Kaur Jaswinder Kaur 2604008WL018773 00415 SBIN0050854 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 PB2604007_100823APB_FTO_42745 2604007000NRG24100820230248938 4662270668 10/08/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL011668 00349 PSIB0000450 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342664 7377270540 29/09/2023 CHHINDER KAUR CHHINDER KAUR 2604006WL016519 00354 PUNB0346500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342620 7377270280 29/09/2023 JYOTI JYOTI 2604006WL016519 00349 PSIB0000665 606 10/11/2023 Aadhaar Number not Mapped to Account Number
2760 PB2604006_270923APB_FTO_56312 2604006000NRG24270920230338758 7377594791 27/09/2023 bhajna bhajna 2604006WL016301 00349 PSIB0000665 606 10/11/2023 Aadhaar Number not Mapped to Account Number
2761 PB2604006_230623APB_FTO_25567 2604006000NRG24230620230134543 3409364594 23/06/2023 JARNAIL KAUR JARNAIL KAUR 2604006WL006033 00354 PUNB0065710 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 PB2604001_281123APB_FTO_71536 2604002000NRG24281120230396426 9008416875 28/11/2023 GURDEVA BAI GURDEVA BAI 2604002WL020296 00354 PUNB0029810 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 PB2604002_280324APB_FTO_96079 2604002000NRG24280320240502353 3156213343 28/03/2024 MANDEEP SINGH MANDEEP SINGH 2604002WL026980 00354 PUNB0029810 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 PB2604001_191023APB_FTO_62330 2604002000NRG24191020230369685 7903024452 19/10/2023 Baljit Kaur Baljit Kaur 2604002WL017998 00349 PSIB0021188 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 PB2604001_180723APB_FTO_34152 2604002000NRG24180720230194102 3962654697 18/07/2023 Charan Singh Charan Singh 2604002WL008861 00349 PSIB0021188 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 PB2604002_150723APB_FTO_33275 2604002000NRG24150720230189913 3602253547 15/07/2023 Mahinder Kaur Mahinder Kaur 2604002WL008527 00354 PUNB0029810 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377812 8011122058 31/10/2023 Sarabjit kaur Sarabjit kaur 2604003WL018539 00349 PSIB0000193 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2768 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377797 8011122031 31/10/2023 Ram Piyari Ram Piyari 2604003WL018539 00349 PSIB0000193 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2769 PB2604001_210823APB_FTO_46108 2604001000NRG24210820230277297 4911332230 21/08/2023 TEJ KAUR TEJ KAUR 2604001WL013091 00415 SBIN0051080 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377836 8011122074 31/10/2023 Rani Rani 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2771 PB2604002_040523APB_FTO_7561 2604002000NRG24040520230017538 1639187833 04/05/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL001131 00152 HDFC0003377 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178515 7131701459 12/07/2023 Lachmi Devi Lachmi Devi 2604005WL008014 00349 PSIB0000419 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
2773 PB2604005_090923APB_FTO_51393 2604005000NRG24080920230305703 7130617207 09/09/2023 Jagir Kaur Jagir Kaur 2604005WL014638 00354 PUNB0345400 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 PB2604005_070823APB_FTO_41786 2604005000NRG24070820230242745 4526700659 07/08/2023 Harpreet Kaur Harpreet Kaur 2604005WL011365 00468 UBIN0570923 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 PB2604004_061123APB_FTO_66838 2604005000NRG24061120230382707 8010982586 06/11/2023 gyan kaur gyan kaur 2604005WL018874 00349 PSIB0000679 900 25/11/2023 Aadhaar Number not Mapped to Account Number
2776 PB2604004_010623APB_FTO_16869 2604004000NRG24310520230064953 2267839905 01/06/2023 PARKASH KAUR PARKASH KAUR 2604004WL003154 00354 PUNB0019010 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 PB2604004_010623APB_FTO_16869 2604004000NRG24310520230064882 2267839927 01/06/2023 AJIABSINGH AJIABSINGH 2604004WL003153 00354 PUNB0152800 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 PB2604007_180723APB_FTO_34127 2604007000NRG24180720230193917 3962663170 18/07/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL008852 00349 PSIB0000450 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342323 7377270352 29/09/2023 JASPREET KAUR JASPREET KAUR 2604006WL016502 00078 CNRB0004706 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 PB2604006_230623APB_FTO_25567 2604006000NRG24230620230134552 3409364653 23/06/2023 INDERJEET KAUR INDERJEET KAUR 2604006WL006033 00354 PUNB0065710 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 PB2604001_311223FTO_81392 2604002000NRG24220820230278614 N0124000A8EF8 31/12/2023 Gurdev Kaur Gurdev Kaur 2604002WL0013159 00048 BKID0006363 1818 03/04/2024 No Such Account
2782 PB2604001_311223FTO_81392 2604002000NRG24220820230278588 N0124000A9269 31/12/2023 GURNAM SINGH GURNAM SINGH 2604002WL0013150 00352 PUNB0PGB003 303 03/04/2024 No Such Account
2783 PB2604001_311223FTO_81392 2604002000NRG24110920230309350 N012400094D5E 31/12/2023 Veena Kumairi Veena Kumairi 2604002WL0014830 00354 PUNB0730500 2424 03/04/2024 No Such Account
2784 PB2604001_280523APB_FTO_14728 2604001000NRG24280520230056132 2294655627 28/05/2023 Mahinder Kaur Mahinder Kaur 2604001WL002831 00354 PUNB0078900 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 PB2604006_130224APB_FTO_87645 2604006000NRG24130220240468536 2939325900 13/02/2024 NIRMAL KAUR NIRMAL KAUR 2604006WL024972 00048 BKID0006524 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 PB2604005_250423FTO_5424 2604005000NRG24250420230009152 1638135326 25/04/2023 VHUJF VHUJF 2604005WL000633 00354 PUNB0345400 1212 17/05/2023 No Such Account
2787 PB2604005_170523APB_FTO_11441 2604005000NRG24170520230032044 1818906383 17/05/2023 BALJEET KAUR BALJEET KAUR 2604005WL001862 00045 BARB0TRDSHA 1040 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230343046 7377188463 29/09/2023 baljit kaur baljit kaur 2604003WL016529 00177 IOBA0001727 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230342905 7377188437 29/09/2023 HARBANS KAUR HARBANS KAUR 2604003WL016523 00354 PUNB0137110 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
2790 PB2604003_220324APB_FTO_94855 2604003000NRG24220320240498362 3156019112 22/03/2024 HARCHAND SINGH HARCHAND SINGH 2604003WL026728 00349 PSIB0000193 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 PB2604003_170723FTO_33831 2604003000NRG24160720230192079 3629317175 17/07/2023 Neaka singh Neaka singh 2604003WL0008726 00691 IPOS0000001 1212 21/07/2023 No Such Account
2792 PB2604002_171023APB_FTO_61730 2604002000NRG24171020230368991 7376209352 17/10/2023 Kuldeep Singh Kuldeep Singh 2604002WL017952 00349 PSIB0021227 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 PB2604001_280523APB_FTO_14728 2604001000NRG24280520230056196 2294655660 28/05/2023 KARAMJIT SINGH KARAMJIT SINGH 2604001WL002831 00354 PUNB0078900 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 PB2604007_201223APB_FTO_78732 2604007000NRG24201220230423826 1549635213 20/12/2023 Charanjit Kaur Charanjit Kaur 2604007WL021920 00415 SBIN0050078 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 PB2604007_170823APB_FTO_44666 2604007000NRG24170820230266894 4831251391 17/08/2023 kulwant kaur kulwant kaur 2604007WL012581 00354 PUNB0127500 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363792 7377248232 13/10/2023 Satinder Kaur Satinder Kaur 2604007WL017676 00415 SBIN0051432 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 PB2604007_110623APB_FTO_20319 2604007000NRG24110620230098653 2562487103 11/06/2023 jasvir kaur jasvir kaur 2604007WL004474 00415 SBIN0051434 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345227 7377782923 03/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL016661 00127 FDRL0002058 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345037 7377782883 03/10/2023 GURMEET KAUR GURMEET KAUR 2604007WL016650 00048 BKID0006567 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 PB2604006_240723APB_FTO_36489 2604006000NRG24240720230207140 3955457207 24/07/2023 Charanjit Kaur Charanjit Kaur 2604006WL009492 00349 PSIB0021478 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 PB2604002_230723APB_FTO_36262 2604002000NRG24210720230203449 3962569593 23/07/2023 Samitter Kaur Samitter Kaur 2604002WL009339 00415 SBIN0050079 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 PB2604001_180723APB_FTO_34152 2604002000NRG24180720230194083 3962654663 18/07/2023 Sukhdev Kaur Sukhdev Kaur 2604002WL008861 00349 PSIB0021188 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 PB2604001_180723APB_FTO_34152 2604001000NRG24180720230194357 3962654782 18/07/2023 JASWANT KAUR JASWANT KAUR 2604001WL008869 00349 PSIB0000106 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 PB2604006_020823APB_FTO_40042 2604006000NRG24020820230228747 4283967700 02/08/2023 RESHAM SINGH RESHAM SINGH 2604006WL010652 00354 PUNB0346500 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 PB2604005_160723FTO_33386 2604005000NRG24160720230191976 3629317212 16/07/2023 paramjit kaur paramjit kaur 2604005WL0008668 00349 PSIB0000637 909 21/07/2023 Account closed
2806 PB2604005_160723FTO_33386 2604005000NRG24160720230191956 3629317225 16/07/2023 PRITAM SINGH PRITAM SINGH 2604005WL0008659 00354 PUNB0345400 909 21/07/2023 Account closed
2807 PB2604004_131223APB_FTO_76669 2604005000NRG24131220230415685 1154587074 13/12/2023 SATNAM SATNAM 2604005WL021479 00354 PUNB0009510 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178309 7131701093 12/07/2023 GIAN KAUR GIAN KAUR 2604005WL008005 00354 PUNB0097910 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 PB2604004_200723APB_FTO_35248 2604004000NRG24200720230197603 3962762318 20/07/2023 AJAIB SINGH AJAIB SINGH 2604004WL009079 00354 PUNB0152800 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 PB2604005_120723APB_FTO_32062 2604004000NRG24120720230178216 7131701218 12/07/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL008002 00349 PSIB0000188 1740 07/11/2023 Aadhaar Number not Mapped to Account Number
2811 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377837 8011122061 31/10/2023 Papi Papi 2604003WL018539 00349 PSIB0000193 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2812 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377817 8011122063 31/10/2023 manjit kaur manjit kaur 2604003WL018539 00349 PSIB0000193 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2813 PB2604003_260523APB_FTO_14181 2604003000NRG24260520230049961 1986040314 26/05/2023 baldeep kaur baldeep kaur 2604003WL002622 00415 SBIN0050159 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 PB2604006_260523FTO_14196 2604006000NRG24260520230048319 1985723940 26/05/2023 joginder singh joginder singh 2604006WL002582 00349 PSIB0000665 1818 31/05/2023 No Such Account
2815 PB2604013_061123APB_FTO_66549 2604008000NRG24061120230381250 8010953869 06/11/2023 Jaspal Kaur Jaspal Kaur 2604008WL018770 00048 BKID0006516 1212 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2816 PB2604007_310723APB_FTO_39231 2604007000NRG24310720230223538 4173373698 31/07/2023 Saranjit kaur Saranjit kaur 2604007WL010282 00045 BARB0SAMRAL 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342381 7377270386 29/09/2023 KARNAIL SINGH KARNAIL SINGH 2604006WL016506 00176 IDIB000M508 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 PB2604006_270923APB_FTO_56312 2604006000NRG24270920230338884 7377594689 27/09/2023 KALWANT KAUR KALWANT KAUR 2604006WL016312 00415 SBIN0006291 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 PB2604006_270623FTO_26618 2604006000NRG24270620230144647 3439511927 27/06/2023 POOJA RANI POOJA RANI 2604006WL006517 00354 PUNB0081410 909 14/07/2023 No Such Account
2820 PB2604006_210224APB_FTO_88706 2604006000NRG24200220240472970 3036880619 21/02/2024 PIAAR KAUR PIAAR KAUR 2604006WL025188 00415 SBIN0050774 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 PB2604003_111223FTO_75812 2604004000NRG15070320220114476 9005404015 11/12/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL002518 00032 UTIB0000042 1200 01/01/2024 No Such Account
2822 PB2604003_180823APB_FTO_45340 2604003000NRG24180820230273154 4910559665 18/08/2023 SURJEET Kaur SURJEET Kaur 2604003WL012896 00415 SBIN0050187 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 PB2604003_160723APB_FTO_33340 2604003000NRG24150720230189584 3602374597 16/07/2023 HARWINDER KAUR HARWINDER KAUR 2604003WL008522 00354 PUNB0018910 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 PB2604002_220324APB_FTO_94857 2604002000NRG24210320240497834 3155994397 22/03/2024 Darshan singh Darshan singh 2604002WL026705 00354 PUNB0029810 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418269 1553071384 14/12/2023 Baljit Singh Baljit Singh 2604002WL021595 00152 HDFC0000397 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 PB2604001_221123APB_FTO_70603 2604002000NRG24141120230387342 9004867271 22/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL019351 00349 PSIB0000297 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 PB2604001_221123APB_FTO_70603 2604001000NRG24141120230387300 9004867313 22/11/2023 Rajwinder Kaur Rajwinder Kaur 2604001WL019349 00349 PSIB0000437 606 01/01/2024 Aadhaar Number not Mapped to Account Number
2828 PB2604001_260623FTO_26171 2604001000NRG21310520220445406 3439510167 26/06/2023 Harjit Singh Harjit Singh 2604001WL0036034 00354 PUNB0078900 789 14/07/2023 No Such Account
2829 PB2604005_250523FTO_13927 2604005000NRG24250520230047243 2266014183 25/05/2023 sdsfs sdsfs 2604005WL002549 00354 PUNB0345400 1515 07/06/2023 No Such Account
2830 PB2604004_061223APB_FTO_74354 2604005000NRG24061220230407796 9008334328 06/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL021035 00349 PSIB0021094 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
2831 PB2604005_040324APB_FTO_90893 2604005000NRG24040320240482339 3123087344 04/03/2024 Sukhpreet kaur Sukhpreet kaur 2604005WL025774 00349 PSIB0021094 1515 19/04/2024 A/c Blocked or Frozen
2832 PB2604004_261223APB_FTO_80300 2604004000NRG24261220230430109 1552727598 26/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL022318 00468 UBIN0538973 303 09/03/2024 Aadhaar Number not Mapped to Account Number
2833 PB2604004_260723FTO_37243 2604004000NRG24220620230129511 4008806189 26/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL0005874 00048 BKID0006566 1515 29/07/2023 No Such Account
2834 PB2604006_010923APB_FTO_49394 2604006000NRG24310820230298267 7067568815 01/09/2023 Manjit Kaur Manjit Kaur 2604006WL014177 00354 PUNB0187910 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 PB2604006_111223APB_FTO_75824 2604006000NRG24111220230411663 1105134668 11/12/2023 AMRIK SINGH AMRIK SINGH 2604006WL021266 00354 PUNB0081410 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 PB2604006_051223FTO_73881 2604006000NRG24051220230406381 9007978121 05/12/2023 JASWANT SINGH JASWANT SINGH 2604006WL0020957 00078 CNRB0004706 1818 01/01/2024 Account closed
2837 PB2604006_010923APB_FTO_49394 2604006000NRG24010920230300828 7067569040 01/09/2023 PINDERJit KAUR PINDERJit KAUR 2604006WL014283 00032 UTIB0002341 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 PB2604006_010923APB_FTO_49394 2604006000NRG24010920230300624 7067568879 01/09/2023 SanjeeT KauR SanjeeT KauR 2604006WL014274 00415 SBIN0006291 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 PB2604008_080823APB_FTO_41980 2604008000NRG24080820230245065 4526663856 08/08/2023 Jagir Kaur Jagir Kaur 2604008WL011456 00349 PSIB0000439 924 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 PB2604007_310823APB_FTO_48948 2604007000NRG24310820230295186 5286083083 31/08/2023 pritam kaur pritam kaur 2604007WL014046 00354 PUNB0172510 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 PB2604001_130623FTO_21352 2604001000NRG24130620230105920 2604380695 13/06/2023 GURCHARAN SINGH GURCHARAN SINGH 2604001WL004785 00468 UBIN0540498 1818 16/06/2023 No Such Account
2842 PB2604002_201123APB_FTO_69848 2604002000NRG24201120230391006 8990407231 20/11/2023 Manjit Kaur Manjit Kaur 2604002WL019859 00349 PSIB0000297 1818 01/01/2024 Account closed
2843 PB2604002_131023APB_FTO_61077 2604002000NRG24131020230364883 7377633891 13/10/2023 Kirandeep Kaur Kirandeep Kaur 2604002WL017742 00349 PSIB0000297 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 PB2604002_060723APB_FTO_30261 2604002000NRG24060720230168409 3504834840 06/07/2023 Pritam Kaur Pritam Kaur 2604002WL007622 00415 SBIN0050079 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 PB2604002_050823APB_FTO_41302 2604002000NRG24050820230240890 4418608048 05/08/2023 Sant Kaur Sant Kaur 2604002WL011223 00354 PUNB0126710 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 PB2604001_260623FTO_26172 2604002000NRG22020220230406076 3439512863 26/06/2023 DARSHAN SINGH DARSHAN SINGH 2604002WL0023555 00349 PSIB0000297 2152 14/07/2023 No Such Account
2847 PB2604006_070723APB_FTO_30559 2604006000NRG24070720230169722 3509355618 07/07/2023 GURMIT KAUR GURMIT KAUR 2604006WL007672 00415 SBIN0050774 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 PB2604005_260623APB_FTO_26252 2604005000NRG24260620230142657 3437603391 26/06/2023 Harnek Singh Harnek Singh 2604005WL006405 00354 PUNB0345900 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 PB2604001_210623APB_FTO_24615 2604001000NRG24210620230127000 2797907325 21/06/2023 GURMAIL SINGH GURMAIL SINGH 2604001WL005790 00462 UCBA0000611 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 PB2604008_080124APB_FTO_82687 2604008000NRG24080120240440974 N012400831ED6 08/01/2024 Jagir Kaur Jagir Kaur 2604008WL023077 00349 PSIB0000439 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 PB2604013_080723APB_FTO_30832 2604008000NRG24060720230167161 3602372605 08/07/2023 kulwant kaur kulwant kaur 2604008WL007592 00415 SBIN0050854 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 PB2604007_310523APB_FTO_16163 2604007000NRG24310520230064178 2268055315 31/05/2023 GURMEL KAUR GURMEL KAUR 2604007WL003124 00349 PSIB0000267 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
2853 PB2604007_270224APB_FTO_89556 2604007000NRG24270220240478289 3040346400 27/02/2024 SURJIT KAUR SURJIT KAUR 2604007WL025517 00354 PUNB0065710 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 PB2604007_261223APB_FTO_80126 2604007000NRG24261220230429528 1549753887 26/12/2023 RANJIT KAUR RANJIT KAUR 2604007WL022292 00354 PUNB0172510 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 PB2604007_261223APB_FTO_80126 2604007000NRG24261220230429332 1549754021 26/12/2023 GURMEL KAUR GURMEL KAUR 2604007WL022276 00349 PSIB0000267 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 PB2604007_210623APB_FTO_24550 2604007000NRG24210620230126443 3419524810 21/06/2023 Surjit Singh Surjit Singh 2604007WL005776 00045 BARB0SAMRAL 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 PB2604007_080823FTO_42083 2604007000NRG23260520230441568 4525051716 08/08/2023 Jagdav Kaur Jagdav Kaur 2604007WL0021634 00176 IDIB000S558 1128 12/08/2023 A/c Blocked or Frozen
2858 PB2604006_250823APB_FTO_47553 2604006000NRG24250820230284153 5079386923 25/08/2023 PIAAR KAUR PIAAR KAUR 2604006WL013457 00415 SBIN0050774 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 PB2604013_150923APB_FTO_52592 2604008000NRG24140920230315245 7128855792 15/09/2023 Gurmukh Singh Gurmukh Singh 2604008WL015144 00468 UBIN0567949 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 PB2604013_150923APB_FTO_52592 2604008000NRG24140920230315383 7128855660 15/09/2023 Jaswinder Kaur Jaswinder Kaur 2604008WL015155 00415 SBIN0050854 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 PB2604005_060523FTO_8128 2604005000NRG24060520230019087 1638026024 06/05/2023 cvcb cvcb 2604005WL001225 00354 PUNB0345400 1515 17/05/2023 No Such Account
2862 PB2604004_250523APB_FTO_13871 2604004000NRG24240520230043032 2268721056 25/05/2023 JASWANT KAUR JASWANT KAUR 2604004WL002403 00048 BKID0006566 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 PB2604004_170823APB_FTO_44874 2604004000NRG24170820230267742 4834733438 17/08/2023 AJAIB SINGH AJAIB SINGH 2604004WL012623 00354 PUNB0152800 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 PB2604004_110823APB_FTO_43294 2604004000NRG24110820230253007 4662247818 11/08/2023 AJAIB SINGH AJAIB SINGH 2604004WL011866 00354 PUNB0152800 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 PB2604004_110823APB_FTO_43294 2604004000NRG24110820230252722 4662247839 11/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL011847 00048 BKID0006566 1212 18/08/2023 Account closed
2866 PB2604002_290623APB_FTO_27629 2604002000NRG24290620230150507 3440088006 29/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL006759 00354 PUNB0126710 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 PB2604002_150623APB_FTO_22242 2604002000NRG24150620230110367 2662294168 15/06/2023 BALWINDER KAUR BALWINDER KAUR 2604002WL005009 00176 IDIB000H521 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 PB2604002_080923FTO_51067 2604002000NRG24080920230305104 7128591876 08/09/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL014608 00354 PUNB0126710 1515 07/11/2023 No Such Account
2869 PB2604001_280324FTO_96236 2604001000NRG24241120230394702 3155958783 28/03/2024 MANJIT KAUR MANJIT KAUR 2604001WL0020153 00468 UBIN0540498 2121 20/04/2024 No Such Account
2870 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230027372 1692090820 15/05/2023 AMARJIT KAUR AMARJIT KAUR 2604001WL001668 00468 UBIN0540498 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230027124 1692090566 15/05/2023 JINDER KAUR JINDER KAUR 2604001WL001663 00349 PSIB0000437 1515 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 PB2604001_280324FTO_96236 2604001000NRG24050120240439155 3155958838 28/03/2024 SWARANJIT KAUR SWARANJIT KAUR 2604001WL0022924 00354 PUNB0004910 303 20/04/2024 Account closed
2873 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230292554 7067575867 31/08/2023 Surinder Kaur Surinder Kaur 2604005WL013901 00354 PUNB0345400 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 PB2604005_270923APB_FTO_56394 2604005000NRG24270920230339438 7376275326 27/09/2023 BALJEET KAUR BALJEET KAUR 2604005WL016349 00045 BARB0TRDSHA 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 PB2604006_140823APB_FTO_43879 2604006000NRG24140820230256867 4774314308 14/08/2023 PINDERPAL kaur PINDERPAL kaur 2604006WL012087 00349 PSIB0000449 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 PB2604007_260523APB_FTO_14452 2604007000NRG24260520230053056 1986116814 26/05/2023 GURMEET KAUR GURMEET KAUR 2604007WL002717 00089 CBIN0280370 2121 31/05/2023 Aadhaar Number not Mapped to Account Number
2877 PB2604007_260523APB_FTO_14452 2604007000NRG24260520230049487 1986116826 26/05/2023 Jagbir Singh Jagbir Singh 2604007WL002611 00354 PUNB0486300 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382983 8011072168 07/11/2023 CHHINDER KAUR CHHINDER KAUR 2604007WL018897 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
2879 PB2604006_270324APB_FTO_95778 2604006000NRG24270320240501507 3156115931 27/03/2024 Charanjit Kaur Charanjit Kaur 2604006WL026917 00349 PSIB0021478 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 PB2604013_260523APB_FTO_14327 2604008000NRG24260520230049531 1986115124 26/05/2023 manjit kaur manjit kaur 2604008WL002612 00177 IOBA0000688 303 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230199162 3955514919 21/07/2023 RANI KAUR RANI KAUR 2604001WL009147 00354 PUNB0078900 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230199079 3955514739 21/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL009146 00349 PSIB0000437 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230076112 2312276485 04/06/2023 SARABJEET KAUR SARABJEET KAUR 2604001WL003560 00415 SBIN0050133 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379472 8010871271 02/11/2023 KARTAR KAUR KARTAR KAUR 2604002WL018657 00349 PSIB0000297 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2885 PB2604006_100723FTO_31050 2604006000NRG24100720230174729 3508781035 10/07/2023 KASHMIRO KASHMIRO 2604006WL007878 00045 BARB0MACHHI 1818 17/07/2023 No Such Account
2886 PB2604006_051223FTO_73564 2604006000NRG24051220230404642 9000873067 05/12/2023 RAJWINDER KAUR RAJWINDER KAUR 2604006WL020866 00354 PUNB0987500 909 01/01/2024 No Such Account
2887 PB2604006_060723FTO_30155 2604006000NRG23151220220343745 3508779415 06/07/2023 bhag singh bhag singh 2604006WL0017187 00176 IDIB000M508 1440 17/07/2023 A/c Blocked or Frozen
2888 PB2604005_290823APB_FTO_48620 2604005000NRG24290820230290218 7067569993 29/08/2023 Bimla kaur Bimla kaur 2604005WL013778 00349 PSIB0021342 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
2889 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230336900 7377604138 26/09/2023 NISHA NISHA 2604005WL016212 00354 PUNB0345400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230336890 7377604327 26/09/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL016211 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 PB2604005_200923APB_FTO_54338 2604005000NRG24200920230325885 7345566166 20/09/2023 Ruldu Ram Ruldu Ram 2604005WL015655 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 PB2604004_110823APB_FTO_43297 2604005000NRG24110820230253075 4662067813 11/08/2023 harbans kaur harbans kaur 2604005WL011868 00354 PUNB0009510 1818 18/08/2023 Aadhaar Number not Mapped to Account Number
2893 PB2604003_161023FTO_61332 2604003000NRG24161020230365939 7375379050 16/10/2023 Harpreet kaur Harpreet kaur 2604003WL017806 00354 PUNB0034000 909 10/11/2023 No Such Account
2894 PB2604003_080224APB_FTO_87028 2604003000NRG24080220240465804 3040242953 08/02/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL024765 00089 CBIN0284685 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 PB2604003_060823FTO_41338 2604003000NRG24060820230241129 4662110044 06/08/2023 Mandeep kaur Mandeep kaur 2604003WL011230 00048 BKID0006511 2333 18/08/2023 Account closed
2896 PB2604003_040124APB_FTO_82122 2604003000NRG24040120240438803 2348778230 04/01/2024 Hoshiar kaur Hoshiar kaur 2604003WL022888 00354 PUNB0180700 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 PB2604001_140823APB_FTO_43950 2604002000NRG24140820230262213 4772807048 14/08/2023 Ranjit Kaur Ranjit Kaur 2604002WL012315 00089 CBIN0280366 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 PB2604002_311023APB_FTO_65350 2604001000NRG24311020230378111 8011114893 31/10/2023 Suresh Suresh 2604001WL018568 00349 PSIB0000160 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2899 PB2604013_260324APB_FTO_95439 2604008000NRG24260320240499898 3156094901 26/03/2024 MANJU BALA MANJU BALA 2604008WL026826 00354 PUNB0651000 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 PB2604013_160623APB_FTO_22779 2604008000NRG24160620230114977 2798080163 16/06/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL005214 00177 IOBA0000688 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377095 8011114889 31/10/2023 Pritam Kaur Pritam Kaur 2604002WL018502 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
2902 PB2604004_251023APB_FTO_63771 2604004000NRG24251020230371374 7902501804 25/10/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL018126 00048 BKID0006566 909 22/11/2023 Aadhaar Number not Mapped to Account Number
2903 PB2604002_280623APB_FTO_27459 2604002000NRG24280620230148950 3437715083 28/06/2023 Budha bai Budha bai 2604002WL006671 00462 UCBA0001317 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 PB2604002_170723FTO_33533 2604002000NRG24260620230143445 3629317523 17/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL0006450 00462 UCBA0001317 606 21/07/2023 No Such Account
2905 PB2604005_111023APB_FTO_60593 2604005000NRG24111020230359791 7376196307 11/10/2023 SARWAN SINGH SARWAN SINGH 2604005WL017452 00354 PUNB0345900 1500 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 PB2604004_230224APB_FTO_89113 2604005000NRG24230220240475493 3036880130 23/02/2024 MALKITA MALKITA 2604005WL025344 00415 SBIN0003630 1666 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 PB2604004_230224APB_FTO_89113 2604005000NRG24230220240475455 3036880172 23/02/2024 gurdeep kaur gurdeep kaur 2604005WL025344 00354 PUNB0009510 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 PB2604005_221223FTO_79656 2604005000NRG24221220230427470 1549064807 22/12/2023 priyanka devi priyanka devi 2604005WL022164 00176 IDIB000M508 1212 09/03/2024 No Such Account
2909 PB2604003_040823APB_FTO_40905 2604001000NRG24040820230236917 4418613352 04/08/2023 MANJIT KAUR MANJIT KAUR 2604001WL011053 00415 SBIN0051220 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 PB2604013_190523APB_FTO_12177 2604008000NRG24190520230033916 1856948750 19/05/2023 Gurmeet kaur Gurmeet kaur 2604008WL001953 00152 HDFC0003491 606 25/05/2023 Account closed
2911 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383734 8011050525 08/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604008WL018954 00349 PSIB0000085 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2912 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383722 8011050410 08/11/2023 ANGREJ KAUR ANGREJ KAUR 2604008WL018954 00349 PSIB0000085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2913 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383679 8011050510 08/11/2023 Bhinder kaur Bhinder kaur 2604008WL018952 00349 PSIB0021313 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2914 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230082918 2403741993 06/06/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL003838 00177 IOBA0000688 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230421118 1556619993 18/12/2023 KULWANT KAUR KULWANT KAUR 2604007WL021757 00089 CBIN0280370 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 PB2604007_100723APB_FTO_30941 2604007000NRG24100720230173566 3509368553 10/07/2023 Satinder Kaur Satinder Kaur 2604007WL007834 00415 SBIN0051432 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 PB2604007_080623APB_FTO_19238 2604007000NRG24080620230087602 2493460539 08/06/2023 KULWANT KAUR KULWANT KAUR 2604007WL004018 00089 CBIN0280370 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 PB2604007_070623APB_FTO_18946 2604007000NRG24070620230085544 2493462760 07/06/2023 PARAMJeeT KAUR PARAMJeeT KAUR 2604007WL003948 00349 PSIB0000450 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 PB2604006_190124APB_FTO_84436 2604006000NRG24190120240450323 2342806344 19/01/2024 JAGTAR SINGH JAGTAR SINGH 2604006WL023744 00152 HDFC0003504 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 PB2604013_260923APB_FTO_55820 2604008000NRG24260920230335349 7376958193 26/09/2023 Paramjit kaur Paramjit kaur 2604008WL016135 00048 BKID0006516 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 PB2604013_060623APB_FTO_18107 2604009000NRG24060620230082750 2403742210 06/06/2023 Kulvir Kaur Kulvir Kaur 2604009WL003834 00415 SBIN0050132 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 PB2604003_240523APB_FTO_13236 2604003000NRG24240520230040970 2295146699 24/05/2023 baldeep kaur baldeep kaur 2604003WL002331 00415 SBIN0050159 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 PB2604003_210823APB_FTO_45912 2604003000NRG24210820230276078 4911021659 21/08/2023 Sukhwinder kaur Sukhwinder kaur 2604003WL013044 00415 SBIN0051078 1515 28/08/2023 Aadhaar Number not Mapped to Account Number
2924 PB2604003_060623APB_FTO_18152 2604003000NRG24060620230083719 2399017584 06/06/2023 Hoshiar kaur Hoshiar kaur 2604003WL003865 00354 PUNB0180700 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 PB2604001_260623FTO_26172 2604002000NRG22120620220405424 3439512850 26/06/2023 Malkit Singh Malkit Singh 2604002WL0023392 00415 SBIN0050079 538 14/07/2023 No Such Account
2926 PB2604001_260623FTO_26172 2604002000NRG22101020220405964 3439512862 26/06/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL0023514 00352 PUNB0PGB003 1614 14/07/2023 No Such Account
2927 PB2604003_260923APB_FTO_56005 2604001000NRG24260920230336724 7377602882 26/09/2023 Charanjit kaur Charanjit kaur 2604001WL016205 00462 UCBA0000420 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 PB2604004_130923APB_FTO_52115 2604004000NRG24120920230310847 7131714645 13/09/2023 JASWANT KAUR JASWANT KAUR 2604004WL014927 00048 BKID0006566 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 PB2604005_140823FTO_44002 2604005000NRG24140820230263610 4830389439 14/08/2023 GURMEET KAUR GURMEET KAUR 2604005WL012381 00354 PUNB0345400 1620 25/08/2023 No Such Account
2930 PB2604005_091123APB_FTO_67819 2604005000NRG24091120230384734 8993222891 09/11/2023 NISHA NISHA 2604005WL019038 00354 PUNB0345400 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 PB2604005_050623APB_FTO_17971 2604005000NRG24050620230082403 2399005192 05/06/2023 baksho baksho 2604005WL003823 00354 PUNB0345500 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 PB2604013_040823APB_FTO_40805 2604008000NRG24040820230235498 4421679773 04/08/2023 Nek Singh Nek Singh 2604008WL010977 00048 BKID0006516 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 PB2604007_300823APB_FTO_48659 2604007000NRG24300820230290604 5286083190 30/08/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL013800 00349 PSIB0000450 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 PB2604007_280623APB_FTO_27401 2604007000NRG24280620230148509 3440193723 28/06/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL006658 00089 CBIN0280370 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 PB2604007_240823APB_FTO_47205 2604007000NRG24240820230282544 4976132365 24/08/2023 jaspal kaur jaspal kaur 2604007WL013364 00349 PSIB0000267 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 PB2604007_171123FTO_69078 2604007000NRG24171120230389862 9010696564 17/11/2023 JASVIR SINGH JASVIR SINGH 2604007WL0019672 00078 CNRB0002229 1212 01/01/2024 Account closed
2937 PB2604007_171123FTO_69078 2604007000NRG24171120230389861 9010696565 17/11/2023 JASVIR SINGH JASVIR SINGH 2604007WL0019672 00078 CNRB0002229 1515 01/01/2024 Account closed
2938 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169625 3507431517 07/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL007666 00349 PSIB0000267 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169583 3507431661 07/07/2023 darbar kaur darbar kaur 2604007WL007664 00152 HDFC0003306 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 PB2604006_130923APB_FTO_52106 2604006000NRG24110920230307971 7128610955 13/09/2023 SATPAL SINGH SATPAL SINGH 2604006WL014748 00078 CNRB0004706 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 PB2604006_031023APB_FTO_57698 2604006000NRG24031020230346141 7377237164 03/10/2023 HARBANS KAUR HARBANS KAUR 2604006WL016707 00349 PSIB0000267 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 PB2604003_220124APB_FTO_84708 2604003000NRG24220120240453661 2342823662 22/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL023941 00089 CBIN0284685 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376744 8011114443 31/10/2023 Harjeet Kaur Harjeet Kaur 2604002WL018479 00349 PSIB0000297 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
2944 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376034 8011111376 31/10/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL018429 00349 PSIB0021188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2945 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376025 8011111650 31/10/2023 Harbans Kaur Harbans Kaur 2604002WL018429 00349 PSIB0000297 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
2946 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375810 8011111386 31/10/2023 Amarjit Kaur Amarjit Kaur 2604002WL018417 00352 PUNB0PGB003 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2947 PB2604001_180723APB_FTO_34158 2604001000NRG24180720230194810 3962633664 18/07/2023 GURMAIL KAUR GURMAIL KAUR 2604001WL008892 00415 SBIN0050133 3030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 PB2604005_260523FTO_14496 2604005000NRG24260520230053412 1976316462 26/05/2023 Fateh Fateh 2604005WL002729 00354 PUNB0345400 1212 31/05/2023 No Such Account
2949 PB2604005_220324APB_FTO_94908 2604005000NRG24220320240498650 3156182713 22/03/2024 kirandeep kaur kirandeep kaur 2604005WL026746 00354 PUNB0345400 1818 20/04/2024 A/c Blocked or Frozen
2950 PB2604005_210923APB_FTO_54736 2604005000NRG24210920230329607 7345563810 21/09/2023 Tosha Rani Tosha Rani 2604005WL015825 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 PB2604005_190224APB_FTO_88351 2604005000NRG24190220240472533 2939336166 19/02/2024 Rani Rani 2604005WL025169 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 PB2604004_110324APB_FTO_92288 2604005000NRG24110320240485976 3152942178 11/03/2024 harbans kaur harbans kaur 2604005WL026054 00354 PUNB0009510 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 PB2604004_110324APB_FTO_92288 2604005000NRG24110320240485732 3152942103 11/03/2024 MALKITA MALKITA 2604005WL026048 00415 SBIN0003630 667 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 PB2604010_180423APB_FTO_3317 2604004000NRG24170420230002304 1638353137 18/04/2023 SURJIT SINGH SURJIT SINGH 2604004WL000203 00177 IOBA0000204 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378289 8010937157 01/11/2023 HARDEEP KAUR HARDEEP KAUR 2604007WL018582 00349 PSIB0000450 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2956 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378334 8010937151 01/11/2023 KULWANT KAUR KULWANT KAUR 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2957 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378332 8010937186 01/11/2023 raj rani raj rani 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2958 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230101474 2604921799 12/06/2023 kulwant kaur kulwant kaur 2604008WL004580 00415 SBIN0050854 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230100872 2604921368 12/06/2023 Nek Singh Nek Singh 2604008WL004567 00048 BKID0006516 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 PB2604008_141223FTO_77105 2604008000NRG24031220230401618 1549062073 14/12/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL0020686 00354 PUNB0129410 1515 09/03/2024 No Such Account
2961 PB2604007_220923APB_FTO_54869 2604007000NRG24220920230330048 7377333443 22/09/2023 RANDHIR SINGH RANDHIR SINGH 2604007WL015844 00349 PSIB0021045 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
2962 PB2604002_200224APB_FTO_88486 2604002000NRG24200220240472852 2939332786 20/02/2024 Darshan singh Darshan singh 2604002WL025184 00354 PUNB0029810 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 PB2604002_220923FTO_54893 2604002000NRG24210820230277548 7375395296 22/09/2023 Kuldeep kaur Kuldeep kaur 2604002WL0013100 00462 UCBA0001317 1515 10/11/2023 No Such Account
2964 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230291593 7067569405 31/08/2023 INDERJeeT KAUR INDERJeeT KAUR 2604001WL013858 00415 SBIN0051080 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230291114 7067569611 31/08/2023 Gurcharan singh Gurcharan singh 2604001WL013844 00349 PSIB0000160 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 PB2604003_140723APB_FTO_33158 2604001000NRG24140720230187206 3602251324 14/07/2023 BALJIT KAUR BALJIT KAUR 2604001WL008412 00415 SBIN0051080 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 PB2604001_040623APB_FTO_17417 2604001000NRG24030620230073835 2312276046 04/06/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL003502 00354 PUNB0000510 2121 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 PB2604003_140723APB_FTO_33158 2604004000NRG24140720230187489 3602251425 14/07/2023 MANJIT KAUR MANJIT KAUR 2604004WL008416 00354 PUNB0018910 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 PB2604004_130923APB_FTO_52135 2604004000NRG24130920230313870 7131706340 13/09/2023 KAMALPREET KAUR KAMALPREET KAUR 2604004WL015062 00349 PSIB0021313 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
2970 PB2604005_270623APB_FTO_26903 2604005000NRG24270620230146085 3437604492 27/06/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL006573 00354 PUNB0345900 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 PB2604005_150324FTO_93597 2604005000NRG24150320240491158 3159893720 15/03/2024 Pritpal Kaur Pritpal Kaur 2604005WL0026233 00354 PUNB0345500 1212 20/04/2024 Account closed
2972 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376172 8011104234 30/10/2023 Paramjit Kaur Paramjit Kaur 2604004WL018440 00048 BKID0006534 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2973 PB2604008_020823APB_FTO_40272 2604008000NRG24020820230230310 4350105940 02/08/2023 Jagir Kaur Jagir Kaur 2604008WL010747 00349 PSIB0000439 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 PB2604007_240723APB_FTO_36316 2604007000NRG24240720230206630 3955305373 24/07/2023 ASHA RANI ASHA RANI 2604007WL009465 00152 HDFC0003306 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 PB2604007_190723APB_FTO_34552 2604007000NRG24190720230195666 3962668106 19/07/2023 Surinder Kaur Surinder Kaur 2604007WL008924 00691 IPOS0000001 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230421196 1556619883 18/12/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL021763 00045 BARB0MADHPU 1818 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2977 PB2604007_010324APB_FTO_89955 2604007000NRG24010320240479363 3122492567 01/03/2024 Harpreet kaur Harpreet kaur 2604007WL025587 00089 CBIN0280370 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 PB2604006_220124APB_FTO_84716 2604006000NRG24220120240453742 2342711807 22/01/2024 POOJA RANI POOJA RANI 2604006WL023947 00349 PSIB0000665 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 PB2604006_141123FTO_68508 2604006000NRG24141120230388059 8990010614 14/11/2023 HARBANS KAUR HARBANS KAUR 2604006WL019431 00176 IDIB000M508 606 01/01/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2980 PB2604006_140923APB_FTO_52368 2604006000NRG24130920230313216 7128941543 14/09/2023 AMARJIT KAUR AMARJIT KAUR 2604006WL015028 00349 PSIB0000648 909 07/11/2023 Aadhaar Number not Mapped to Account Number
2981 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383651 8011050424 08/11/2023 kAMALJIT KAUR kAMALJIT KAUR 2604008WL018950 00349 PSIB0000439 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
2982 PB2604001_160723APB_FTO_33346 2604002000NRG24160720230191050 3602373151 16/07/2023 Gurdeep Kaur Gurdeep Kaur 2604002WL008566 00089 CBIN0280366 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380027 8011104712 02/11/2023 Hardial Singh Hardial Singh 2604002WL018691 00349 PSIB0000297 909 25/11/2023 Aadhaar Number not Mapped to Account Number
2984 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379976 8011104740 02/11/2023 Jasvir Kaur Jasvir Kaur 2604002WL018686 00349 PSIB0000297 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2985 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379969 8011104739 02/11/2023 KULDEEP KAUR KULDEEP KAUR 2604002WL018686 00349 PSIB0000297 606 25/11/2023 Aadhaar Number not Mapped to Account Number
2986 PB2604004_060623APB_FTO_18198 2604004000NRG24060620230083975 2385932062 06/06/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL003877 00048 BKID0006566 1212 10/06/2023 Account closed
2987 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487102 3156065379 12/03/2024 GURCHARN SINGH GURCHARN SINGH 2604002WL026074 00354 PUNB0029810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 PB2604005_271223APB_FTO_80469 2604005000NRG24261220230430233 1556943180 27/12/2023 Chhinder Kaur Chhinder Kaur 2604005WL022320 00354 PUNB0345400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 PB2604005_050623FTO_17973 2604005000NRG24210520230036856 2397765287 05/06/2023 MAJOR SINGH MAJOR SINGH 2604005WL0002101 00176 IDIB000L573 1818 10/06/2023 A/c Blocked or Frozen
2990 PB2604004_171023APB_FTO_61811 2604005000NRG24171020230368946 7377423936 17/10/2023 gurmeet kaur gurmeet kaur 2604005WL017950 00415 SBIN0003630 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 PB2604004_171023APB_FTO_61811 2604005000NRG24171020230368943 7377423920 17/10/2023 seema kaur seema kaur 2604005WL017950 00354 PUNB0009510 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 PB2604005_160523FTO_11001 2604005000NRG24160520230030647 1819370920 16/05/2023 Fateh Singh Fateh Singh 2604005WL001791 00354 PUNB0345400 1818 24/05/2023 No Such Account
2993 PB2604005_160523FTO_11001 2604005000NRG24160520230030442 1819370862 16/05/2023 xxb xxb 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
2994 PB2604005_160523FTO_11001 2604005000NRG24160520230030441 1819370863 16/05/2023 ccvxb ccvxb 2604005WL001789 00354 PUNB0345400 1818 24/05/2023 No Such Account
2995 PB2604005_130923APB_FTO_52179 2604005000NRG24130920230314629 7263793160 13/09/2023 Satya Devi Satya Devi 2604005WL015106 00354 PUNB0345400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 PB2604005_130623APB_FTO_21446 2604005000NRG24100620230093816 2620673240 13/06/2023 wrong wrong 2604005WL004275 00354 PUNB0345500 909 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 PB2604004_051023APB_FTO_58679 2604005000NRG24041020230348057 7377196290 05/10/2023 Kuldeep Kaur Kuldeep Kaur 2604005WL016816 00462 UCBA0001104 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 PB2604005_031023APB_FTO_57840 2604005000NRG24031020230347130 7377793545 03/10/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL016760 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 PB2604005_061223APB_FTO_74482 2604005000NRG24011220230399575 9008332743 06/12/2023 Balwinder Kaur Balwinder Kaur 2604005WL020540 00354 PUNB0345900 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 PB2604008_050224APB_FTO_86574 2604008000NRG24010220240460641 2754108415 05/02/2024 AJeet kaur AJeet kaur 2604008WL024434 00415 SBIN0013673 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 PB2604006_051023APB_FTO_58653 2604006000NRG24051020230351049 7440897420 05/10/2023 AMARJIT KAUR AMARJIT KAUR 2604006WL016961 00349 PSIB0000648 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3002 PB2604002_220923APB_FTO_55211 2604002000NRG24220920230331970 7378001996 22/09/2023 Jaswant Kaur Jaswant Kaur 2604002WL015953 00462 UCBA0001317 1175 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 PB2604002_200324APB_FTO_94444 2604002000NRG24200320240495260 3156074478 20/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026517 00354 PUNB0029810 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
3004 PB2604002_061123APB_FTO_66918 2604002000NRG24061120230382259 8011088530 06/11/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL018835 00152 HDFC0003377 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 PB2604001_141123FTO_68373 2604001000NRG24141120230387067 8995616357 14/11/2023 Manpreet Kaur Manpreet Kaur 2604001WL019337 00354 PUNB0175910 2121 01/01/2024 No Such Account
3006 PB2604001_110623APB_FTO_20250 2604001000NRG24110620230096292 2545405739 11/06/2023 SURAIN SINGH SURAIN SINGH 2604001WL004359 00468 UBIN0551783 606 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 PB2604006_160623APB_FTO_22668 2604006000NRG24160620230111636 2798073701 16/06/2023 TEJA SINGH TEJA SINGH 2604006WL005065 00349 PSIB0000665 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 PB2604006_130723APB_FTO_32369 2604006000NRG24130720230181729 3629423192 13/07/2023 Rajvir Kaur Rajvir Kaur 2604006WL008170 00349 PSIB0021478 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 PB2604004_010224APB_FTO_86086 2604005000NRG24010220240460794 2342744622 01/02/2024 JARNAIL SINGH JARNAIL SINGH 2604005WL024442 00354 PUNB0126710 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 PB2604005_190523FTO_12265 2604005000NRG23090520230441426 1858003037 19/05/2023 Fateh Singh Fateh Singh 2604005WL0021572 00354 PUNB0345400 1692 25/05/2023 No Such Account
3011 PB2604005_250923APB_FTO_55735 2604004000NRG24250920230334745 7376960820 25/09/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL016095 00349 PSIB0000188 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3012 PB2604004_190124APB_FTO_84429 2604004000NRG24160120240448223 2342737963 19/01/2024 PARKASH KAUR PARKASH KAUR 2604004WL023590 00462 UCBA0000543 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 PB2604005_040723APB_FTO_29379 2604004000NRG24040720230160464 3506401387 04/07/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL007340 00152 HDFC0001340 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 PB2604003_250923APB_FTO_55514 2604001000NRG24250920230333641 7377404206 25/09/2023 MANJEET KAUR MANJEET KAUR 2604001WL016033 00415 SBIN0051078 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 PB2604007_070324APB_FTO_91714 2604007000NRG24070320240484260 3153075051 07/03/2024 KULDEEP KAUR KULDEEP KAUR 2604007WL025961 00354 PUNB0172510 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 PB2604013_080923APB_FTO_50866 2604008000NRG24060920230303007 7130623385 08/09/2023 JASWANT KAUR JASWANT KAUR 2604008WL014486 00354 PUNB0167010 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
3017 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378121 8011116878 01/11/2023 SHINDO KAUR SHINDO KAUR 2604008WL018569 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3018 PB2604007_280823APB_FTO_48140 2604007000NRG24280820230288865 5079373597 28/08/2023 GURDEV KAUR GURDEV KAUR 2604007WL013709 00089 CBIN0280370 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 PB2604007_070823APB_FTO_41660 2604007000NRG24070820230241467 4526713065 07/08/2023 HARVINDER KAUR HARVINDER KAUR 2604007WL011297 00089 CBIN0280370 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 PB2604007_020823APB_FTO_40013 2604007000NRG24020820230228163 4285198962 02/08/2023 GURMEL KAUR GURMEL KAUR 2604007WL010593 00349 PSIB0000267 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 PB2604002_020124APB_FTO_81834 2604002000NRG24301220230434926 N0124000931B0 02/01/2024 MANDEEP SINGH MANDEEP SINGH 2604002WL022595 00354 PUNB0029810 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 PB2604002_300324APB_FTO_96671 2604002000NRG24290320240503482 3152957454 30/03/2024 Paramjit Kaur Paramjit Kaur 2604002WL027098 00415 SBIN0050079 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 PB2604002_200324APB_FTO_94442 2604002000NRG24200320240495506 3156077105 20/03/2024 Hardeep Kaur Hardeep Kaur 2604002WL026534 00349 PSIB0021046 606 20/04/2024 A/c Blocked or Frozen
3024 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494654 3156077321 20/03/2024 Harpreet kaur Harpreet kaur 2604002WL026477 00176 IDIB000H521 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 PB2604001_190124APB_FTO_84529 2604002000NRG24190120240452080 2342813551 19/01/2024 BALJIT KAUR BALJIT KAUR 2604002WL023825 00089 CBIN0280366 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 PB2604003_161023APB_FTO_61383 2604003000NRG24161020230365650 7376288581 16/10/2023 SURJIT SINGH SURJIT SINGH 2604003WL017794 00177 IOBA0000187 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 PB2604010_070723APB_FTO_30734 2604003000NRG24070720230171314 3965283834 07/07/2023 HARBANS KAUR HARBANS KAUR 2604003WL007749 00354 PUNB0009110 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 PB2604002_051223APB_FTO_73899 2604002000NRG24021220230401316 8704167773 05/12/2023 Widoo Bai Widoo Bai 2604002WL020653 00349 PSIB0000296 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
3029 PB2604002_051223APB_FTO_73899 2604002000NRG24011220230401198 8704168169 05/12/2023 Ranjit Kaur Ranjit Kaur 2604002WL020651 00349 PSIB0000296 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
3030 PB2604005_180923APB_FTO_53444 2604004000NRG24180920230322366 7263794751 18/09/2023 sanju devi sanju devi 2604004WL015498 00349 PSIB0000188 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
3031 PB2604005_270723APB_FTO_37719 2604005000NRG24270720230215054 4052766003 27/07/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL009886 00462 UCBA0000424 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 PB2604005_270723APB_FTO_37719 2604005000NRG24270720230214436 4052765673 27/07/2023 SARWAN SINGH SARWAN SINGH 2604005WL009855 00354 PUNB0345900 1425 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 PB2604005_071123APB_FTO_67103 2604005000NRG24071120230382817 8010973316 07/11/2023 SARWAN SINGH SARWAN SINGH 2604005WL018888 00354 PUNB0345900 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 PB2604005_040623APB_FTO_17512 2604005000NRG24040620230076809 2309930970 04/06/2023 Paramjit Kaur Paramjit Kaur 2604005WL003604 00354 PUNB0345500 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 PB2604005_020224APB_FTO_86236 2604005000NRG24020220240461763 2348760134 02/02/2024 Kashmeer Kaur Kashmeer Kaur 2604005WL024520 00354 PUNB0345400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 PB2604002_020124APB_FTO_81834 2604005000NRG24301220230434853 N01240008EC78 02/01/2024 AMARJIT KAUR AMARJIT KAUR 2604005WL022593 00354 PUNB0126710 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230352347 7377460078 08/10/2023 dalveer kaur dalveer kaur 2604008WL017041 00468 UBIN0540609 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230352240 7377460178 08/10/2023 Parmjit Kaur Parmjit Kaur 2604008WL017034 00354 PUNB0129410 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3039 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230352224 7377460237 08/10/2023 seeta seeta 2604008WL017034 00349 PSIB0000085 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3040 PB2604005_060523FTO_8128 2604005000NRG24060520230019090 1638026027 06/05/2023 dkjv dkjv 2604005WL001225 00354 PUNB0345400 1515 17/05/2023 No Such Account
3041 PB2604002_140823FTO_43899 2604002000NRG24140820230261463 4772680433 14/08/2023 Mukhtiar Singh Mukhtiar Singh 2604002WL012288 00354 PUNB0029810 2121 23/08/2023 Account closed
3042 PB2604002_131223FTO_76549 2604002000NRG24131220230416058 1158274627 13/12/2023 Manjeet Kaur Manjeet Kaur 2604002WL021504 00462 UCBA0001317 2121 01/03/2024 No Such Account
3043 PB2604003_071123APB_FTO_67036 2604001000NRG24071120230383224 8011212050 07/11/2023 SUKHDARSHAN SINGH SUKHDARSHAN SINGH 2604001WL018911 00349 PSIB0000160 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3044 PB2604003_150324APB_FTO_93544 2604003000NRG24150320240491844 3157946521 15/03/2024 SWARANJIT KAUR SWARANJIT KAUR 2604003WL026286 00354 PUNB0018910 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 PB2604003_061023APB_FTO_59135 2604001000NRG24061020230354203 7377669169 06/10/2023 BHINDER KAUR BHINDER KAUR 2604001WL017129 00691 IPOS0000001 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 PB2604003_051023APB_FTO_58741 2604001000NRG24051020230351586 7440890237 05/10/2023 MANJIT KAUR MANJIT KAUR 2604001WL016990 00462 UCBA0000420 2000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 PB2604003_201223APB_FTO_78633 2604004000NRG24201220230423720 1549630588 20/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604004WL021908 00354 PUNB0034000 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230292489 7067575540 31/08/2023 Rani Rani 2604005WL013897 00354 PUNB0345400 1450 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230292428 7067575526 31/08/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL013897 00354 PUNB0345400 1450 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 PB2604005_240523FTO_13477 2604005000NRG24240520230044578 2267551845 24/05/2023 GOLA GOLA 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
3051 PB2604005_240523FTO_13477 2604005000NRG24240520230044577 2267551844 24/05/2023 Narinder Narinder 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
3052 PB2604005_130523FTO_10218 2604005000NRG24130520230025521 1749601220 13/05/2023 cvxb cvxb 2604005WL001580 00354 PUNB0345400 1818 20/05/2023 No Such Account
3053 PB2604005_130523APB_FTO_10219 2604005000NRG24130520230025520 1750211379 13/05/2023 CHARAN SINGH CHARAN SINGH 2604005WL001580 00462 UCBA0000414 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 PB2604005_100523FTO_9180 2604005000NRG24100520230022576 1639671124 10/05/2023 fn kdf fn kdf 2604005WL001416 00354 PUNB0345400 909 17/05/2023 No Such Account
3055 PB2604005_050423APB_FTO_896 2604005000NRG23050420230440564 1533330316 05/04/2023 Ranjit kaur Ranjit kaur 2604005WL021360 00354 PUNB0345900 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382981 8011072164 07/11/2023 Seema Seema 2604007WL018897 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3057 PB2604007_011223APB_FTO_72635 2604007000NRG24011220230400207 9008326184 01/12/2023 maya maya 2604007WL020595 00349 PSIB0000450 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 PB2604006_261223FTO_80011 2604006000NRG24261220230428705 1552672061 26/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL022238 00176 IDIB000M508 1818 09/03/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
3059 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230320229 7263754803 18/09/2023 SUMAN SUMAN 2604006WL015395 00354 PUNB0187910 1818 09/11/2023 A/c Blocked or Frozen
3060 PB2604006_090224APB_FTO_87182 2604006000NRG24090220240466659 2342684065 09/02/2024 KAMLA DEVI KAMLA DEVI 2604006WL024832 00032 UTIB0002341 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
3061 PB2604003_010823APB_FTO_39509 2604003000NRG24010820230225435 4174245894 01/08/2023 AMARJeeT KAUR AMARJeeT KAUR 2604003WL010428 00349 PSIB0000193 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 PB2604004_011223APB_FTO_72854 2604005000NRG24011220230400697 9004868644 01/12/2023 SATNAM SATNAM 2604005WL020631 00354 PUNB0009510 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 PB2604005_190523FTO_12265 2604005000NRG23270420230441307 1858003075 19/05/2023 baljinder kaur baljinder kaur 2604005WL0021512 00032 UTIB0002395 1692 25/05/2023 Account closed
3064 PB2604004_200324APB_FTO_94492 2604004000NRG24200320240496243 3152992930 20/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL026547 00468 UBIN0538973 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 PB2604003_260723APB_FTO_37411 2604003000NRG24260720230213470 4006536495 26/07/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL009742 00415 SBIN0050738 1204 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333810 7377404277 25/09/2023 AMARJEET KAUR AMARJEET KAUR 2604003WL016045 00349 PSIB0000193 303 10/11/2023 Aadhaar Number not Mapped to Account Number
3067 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333785 7377404358 25/09/2023 SWARAN KAUR SWARAN KAUR 2604003WL016044 00354 PUNB0137110 606 10/11/2023 Aadhaar Number not Mapped to Account Number
3068 PB2604003_200723APB_FTO_35113 2604003000NRG24200720230197225 3965290353 20/07/2023 baljit kaur baljit kaur 2604003WL009062 00177 IOBA0001727 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 PB2604002_280523APB_FTO_14696 2604002000NRG24280520230056017 1978604203 28/05/2023 Mohinder Singh Mohinder Singh 2604002WL002825 00354 PUNB0029810 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 PB2604002_220923APB_FTO_55211 2604002000NRG24220920230331932 7378001998 22/09/2023 Asha Asha 2604002WL015949 00415 SBIN0017985 1818 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3071 PB2604002_150623FTO_22046 2604002000NRG23210520230441540 2660236153 15/06/2023 Joginder kaur Joginder kaur 2604002WL0021622 00354 PUNB0730900 1410 20/06/2023 Account closed
3072 PB2604002_150623FTO_22046 2604002000NRG23060420230441074 2660236147 15/06/2023 Joginder kaur Joginder kaur 2604002WL0021409 00354 PUNB0730900 1692 20/06/2023 Account closed
3073 PB2604001_180124APB_FTO_84373 2604001000NRG24170120240448668 2342810774 18/01/2024 AMARJEET SINGH AMARJEET SINGH 2604001WL023618 00468 UBIN0540498 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 PB2604006_051023FTO_58648 2604006000NRG24041020230348170 7375321147 05/10/2023 PARKASH KAUR PARKASH KAUR 2604006WL016822 00045 BARB0MACHHI 606 10/11/2023 A/c Blocked or Frozen
3075 PB2604006_040324APB_FTO_90751 2604006000NRG24040320240481322 3123005226 04/03/2024 KULDEEP SINGH KULDEEP SINGH 2604006WL025704 00349 PSIB0000665 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 PB2604005_250923FTO_55727 2604005000NRG24250920230335156 7375325508 25/09/2023 GURMEET KAUR GURMEET KAUR 2604005WL016113 00354 PUNB0345400 1818 10/11/2023 No Such Account
3077 PB2604005_180723APB_FTO_34279 2604005000NRG24180720230195149 3962632559 18/07/2023 Mandeep Kaur Mandeep Kaur 2604005WL008905 00415 SBIN0009090 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 PB2604005_080523FTO_8497 2604005000NRG24080520230019914 1638023699 08/05/2023 gfgfd gfgfd 2604005WL001283 00354 PUNB0345400 1080 17/05/2023 No Such Account
3079 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378141 8011116876 01/11/2023 amarjit kaur amarjit kaur 2604008WL018569 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3080 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378134 8011116971 01/11/2023 Karamjeet kaur Karamjeet kaur 2604008WL018569 00078 CNRB0004203 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3081 PB2604007_110823APB_FTO_43206 2604007000NRG24110820230252505 4660016127 11/08/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL011833 00349 PSIB0000450 2121 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 PB2604009_121223APB_FTO_75996 2604009000NRG24121220230412870 1104349511 12/12/2023 GUDDU SINGH GUDDU SINGH 2604009WL021356 00152 HDFC0003306 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 PB2604004_131123FTO_68255 2604004000NRG24131120230386610 8991070328 13/11/2023 BALJIT KAUR BALJIT KAUR 2604004WL019266 00354 PUNB0443300 606 01/01/2024 No Such Account
3084 PB2604004_080823APB_FTO_42096 2604004000NRG24080820230245656 4525276279 08/08/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL011487 00462 UCBA0000658 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365330 7376208977 16/10/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL017775 00415 SBIN0050738 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 PB2604002_141223APB_FTO_77101 2604002000NRG24141220230416222 1154585686 14/12/2023 Sukhdev Singh Sukhdev Singh 2604002WL021519 00415 SBIN0017985 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 PB2604001_130923APB_FTO_52104 2604002000NRG24130920230312807 7128948127 13/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604002WL015011 00349 PSIB0021176 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
3088 PB2604002_130324APB_FTO_92766 2604002000NRG24120320240489968 3153019435 13/03/2024 Surinder Singh Surinder Singh 2604002WL026098 00349 PSIB0000296 606 20/04/2024 Aadhaar Number not Mapped to Account Number
3089 PB2604002_050623APB_FTO_17935 2604002000NRG24050620230079581 2399004221 05/06/2023 Asha Asha 2604002WL003721 00415 SBIN0017985 909 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3090 PB2604002_040723APB_FTO_29378 2604002000NRG24040720230162533 3506399587 04/07/2023 Sant Kaur Sant Kaur 2604002WL007419 00354 PUNB0126710 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 PB2604003_220623APB_FTO_25030 2604001000NRG24220620230132769 3409212591 22/06/2023 BALJIT KAUR BALJIT KAUR 2604001WL005986 00415 SBIN0051080 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 PB2604001_210823APB_FTO_46103 2604001000NRG24210820230276541 4911030984 21/08/2023 SURJIT KAUR SURJIT KAUR 2604001WL013062 00354 PUNB0078900 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 PB2604001_100923APB_FTO_51444 2604001000NRG24100920230307408 7130620856 10/09/2023 TARSEM SINGH TARSEM SINGH 2604001WL014715 00415 SBIN0050133 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 PB2604004_111223APB_FTO_75733 2604005000NRG24111220230410884 9008336271 11/12/2023 HARBANS KAUR HARBANS KAUR 2604005WL021216 00462 UCBA0001104 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 PB2604005_110623APB_FTO_20311 2604005000NRG24110620230098456 2604814899 11/06/2023 Bhajan Kaur Bhajan Kaur 2604005WL004462 00354 PUNB0461200 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 PB2604005_060723APB_FTO_30252 2604005000NRG24060720230168009 3506403147 06/07/2023 GIAN KAUR GIAN KAUR 2604005WL007620 00354 PUNB0097910 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 PB2604005_230523APB_FTO_12978 2604005000NRG24230520230040642 2295148351 23/05/2023 GURMEL KAUR GURMEL KAUR 2604005WL002305 00354 PUNB0097910 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 PB2604005_210324APB_FTO_94599 2604005000NRG24180320240493686 3156152701 21/03/2024 GURMEL KAUR GURMEL KAUR 2604005WL026422 00354 PUNB0097910 1502 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 PB2604006_111023APB_FTO_60301 2604006000NRG24111020230359141 7376436777 11/10/2023 Rajvir Kaur Rajvir Kaur 2604006WL017423 00349 PSIB0021478 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 PB2604013_080523APB_FTO_8243 2604008000NRG24080520230019328 1639116222 08/05/2023 Jasvir kaur Jasvir kaur 2604008WL001245 00048 BKID0006516 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 PB2604002_050623APB_FTO_17935 2604002000NRG24050620230077461 2399004252 05/06/2023 Samitter Kaur Samitter Kaur 2604002WL003636 00415 SBIN0050079 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 PB2604001_150923APB_FTO_52539 2604002000NRG24150920230316748 7128853083 15/09/2023 GURMAIL KAUR GURMAIL KAUR 2604002WL015223 00349 PSIB0000297 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
3103 PB2604002_091123APB_FTO_67926 2604002000NRG24081120230383997 8011049572 09/11/2023 Bhupinder Kaur Bhupinder Kaur 2604002WL018977 00349 PSIB0021227 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3104 PB2604004_120623FTO_20707 2604004000NRG24120620230104342 2565771864 12/06/2023 AJIABSINGH AJIABSINGH 2604004WL0004716 00354 PUNB0152800 1212 15/06/2023 Account closed
3105 PB2604001_040723APB_FTO_29302 2604001000NRG24040720230159654 3504828547 04/07/2023 DARSHAN KAUR DARSHAN KAUR 2604001WL007308 00415 SBIN0050133 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 PB2604001_300723FTO_38913 2604001000NRG21310520220445384 4175136325 30/07/2023 MANJIT SINGH MANJIT SINGH 2604001WL0036022 00354 PUNB0003010 2630 04/08/2023 No Such Account
3107 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240488291 3156068424 12/03/2024 Manjit Kaur Manjit Kaur 2604002WL026079 00415 SBIN0050079 303 20/04/2024 Aadhaar Number not Mapped to Account Number
3108 PB2604004_030823APB_FTO_40615 2604004000NRG24030820230234020 4350710767 03/08/2023 Harjot kaur Harjot kaur 2604004WL010900 00462 UCBA0000543 303 08/08/2023 Account closed
3109 PB2604003_030523APB_FTO_7180 2604004000NRG24030520230014588 1639175619 03/05/2023 NASIB KAUR NASIB KAUR 2604004WL000969 00354 PUNB0034000 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 PB2604005_050423APB_FTO_917 2604005000NRG23050420230440779 1533328177 05/04/2023 Roshana Roshana 2604005WL021383 00415 SBIN0006291 2820 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 PB2604005_050423APB_FTO_897 2604005000NRG23050420230440582 1533330491 05/04/2023 Afsana Khatun Afsana Khatun 2604005WL021362 00089 CBIN0280369 282 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 PB2604004_310523APB_FTO_16407 2604004000NRG24300520230063368 2266216638 31/05/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL003102 00462 UCBA0000658 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 PB2604013_050623FTO_17710 2604008000NRG24050620230077021 2397768410 05/06/2023 jasvir kaur jasvir kaur 2604008WL0003621 00177 IOBA0003775 1818 10/06/2023 Account closed
3114 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380162 8011050381 03/11/2023 kamaljit kaur kamaljit kaur 2604008WL018703 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3115 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380159 8011050387 03/11/2023 Rajinder Kaur Rajinder Kaur 2604008WL018703 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3116 PB2604007_140224APB_FTO_87742 2604007000NRG24140220240468879 2932147820 14/02/2024 PARKASH KAUR PARKASH KAUR 2604007WL024987 00349 PSIB0000450 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 PB2604007_110623APB_FTO_20320 2604007000NRG24110620230098587 2566989973 11/06/2023 GOLA SINGH GOLA SINGH 2604007WL004469 00354 PUNB0172510 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 PB2604006_210224APB_FTO_88773 2604006000NRG24210220240474444 3040399915 21/02/2024 GURMeeT KAUR GURMeeT KAUR 2604006WL025273 00354 PUNB0461200 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 PB2604006_160823FTO_44431 2604006000NRG24160820230265358 4798918586 16/08/2023 gurmeet kaur gurmeet kaur 2604006WL012498 00354 PUNB0187910 1212 24/08/2023 A/c Blocked or Frozen
3120 PB2604013_070324APB_FTO_91700 2604008000NRG24070320240484200 3153075228 07/03/2024 SURINDER KAUR SURINDER KAUR 2604008WL025957 00048 BKID0006516 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 PB2604008_261123APB_FTO_71332 2604008000NRG24261120230394997 9008499780 26/11/2023 Jagir Kaur Jagir Kaur 2604008WL020192 00349 PSIB0000439 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 PB2604004_111023APB_FTO_60658 2604010000NRG24111020230361672 7377458143 11/10/2023 PARKASH KAUR PARKASH KAUR 2604010WL017540 00354 PUNB0019010 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377827 8011122077 31/10/2023 parminder kaur parminder kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3124 PB2604003_160623APB_FTO_22756 2604003000NRG24160620230113932 2798384808 16/06/2023 HARCHAND SINGH HARCHAND SINGH 2604003WL005167 00349 PSIB0000193 1515 28/06/2023 Aadhaar Number not Mapped to Account Number
3125 PB2604010_090523APB_FTO_8791 2604003000NRG24090520230021342 1639861476 09/05/2023 BALRAM SINGH BALRAM SINGH 2604003WL001359 00032 UTIB0000280 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 PB2604001_111023APB_FTO_60526 2604002000NRG24111020230359394 7377871945 11/10/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL017436 00089 CBIN0280366 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 PB2604003_010823FTO_39510 2604001000NRG24280720230221583 4175134096 01/08/2023 jASPREET KAUR jASPREET KAUR 2604001WL0010210 00354 PUNB0034000 1515 04/08/2023 No Such Account
3128 PB2604001_231023APB_FTO_63230 2604001000NRG24231020230370879 7903032087 23/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL018093 00354 PUNB0000510 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 PB2604005_310523APB_FTO_16419 2604005000NRG24310520230065145 2267847913 31/05/2023 harnek singh harnek singh 2604005WL003164 00354 PUNB0345900 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 PB2604005_270324APB_FTO_95825 2604005000NRG24270320240501778 3156210782 27/03/2024 Vidya Rani Vidya Rani 2604005WL026936 00354 PUNB0345400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 PB2604005_090923APB_FTO_51393 2604005000NRG24080920230305681 7130617435 09/09/2023 NISHA NISHA 2604005WL014638 00354 PUNB0345400 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 PB2604005_040523FTO_7699 2604005000NRG24040520230018100 1638146368 04/05/2023 vxvcv vxvcv 2604005WL001155 00354 PUNB0345500 1212 17/05/2023 No Such Account
3133 PB2604006_300124FTO_85644 2604006000NRG24300120240458899 2355783627 30/01/2024 Kamaljeett Kaurr Kamaljeett Kaurr 2604006WL0024309 00354 PUNB0187910 1410 30/03/2024 No Such Account
3134 PB2604006_260523FTO_14196 2604006000NRG24260520230048316 1985723941 26/05/2023 PARaMjiT KauUR PARaMjiT KauUR 2604006WL002582 00349 PSIB0000665 1515 31/05/2023 No Such Account
3135 PB2604006_160523APB_FTO_10950 2604006000NRG24160520230028290 1750211073 16/05/2023 KIRAN BALA KIRAN BALA 2604006WL001716 00089 CBIN0280369 1128 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 PB2604013_161023APB_FTO_61176 2604008000NRG24131020230363142 7377433687 16/10/2023 Payar kaur Payar kaur 2604008WL017646 00048 BKID0006516 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 PB2604007_180723APB_FTO_34127 2604007000NRG24180720230193842 3962663354 18/07/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL008850 00045 BARB0SAMRAL 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 PB2604007_180523APB_FTO_11718 2604007000NRG24180520230032809 1821521014 18/05/2023 pritam kaur pritam kaur 2604007WL001886 00354 PUNB0172510 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 PB2604007_140923APB_FTO_52289 2604007000NRG24140920230315514 7131713284 14/09/2023 JASPREET KAUR JASPREET KAUR 2604007WL015160 00089 CBIN0280370 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491190 3156144971 15/03/2024 Baljinder Kaur Baljinder Kaur 2604008WL026242 00354 PUNB0167010 1212 20/04/2024 A/c Blocked or Frozen
3141 PB2604009_040823APB_FTO_41056 2604009000NRG24040820230238156 4525281879 04/08/2023 Mohinder Kaur Mohinder Kaur 2604009WL011118 00415 SBIN0050076 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 PB2604008_210923FTO_54509 2604008000NRG24200920230324294 7375394082 21/09/2023 Hardeep Kaur Hardeep Kaur 2604008WL015586 00354 PUNB0129410 1818 10/11/2023 No Such Account
3143 PB2604003_160124APB_FTO_84076 2604003000NRG24150120240446536 2342801770 16/01/2024 Hoshiar kaur Hoshiar kaur 2604003WL023459 00354 PUNB0180700 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 PB2604003_160124APB_FTO_84076 2604003000NRG24150120240446348 2342801895 16/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2604003WL023451 00089 CBIN0284685 2000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 PB2604002_310823APB_FTO_49291 2604002000NRG24310820230298488 7067571391 31/08/2023 Sant Kaur Sant Kaur 2604002WL014192 00354 PUNB0126710 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 PB2604005_230623APB_FTO_25572 2604005000NRG24230620230138509 3409202815 23/06/2023 kulwant kaur kulwant kaur 2604005WL006224 00354 PUNB0345500 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 PB2604005_130623FTO_21362 2604005000NRG24130620230105790 2620664388 13/06/2023 Makhan Singh Makhan Singh 2604005WL0004773 00354 PUNB0345400 1000 17/06/2023 No Such Account
3148 PB2604004_040823APB_FTO_41077 2604005000NRG24040820230236217 4418323643 04/08/2023 MALKITA MALKITA 2604005WL011033 00415 SBIN0003630 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380690 8011218546 03/11/2023 cvcxxc cvcxxc 2604005WL018736 00354 PUNB0345400 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3150 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380558 8011218520 03/11/2023 Bhajan Kaur Bhajan Kaur 2604005WL018728 00354 PUNB0476600 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3151 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346361 7377243690 03/10/2023 lakhshmi devi lakhshmi devi 2604005WL016718 00349 PSIB0021094 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3152 PB2604006_261223APB_FTO_80015 2604006000NRG24221220230427083 1550648467 26/12/2023 Balbir kaur Balbir kaur 2604006WL022139 00349 PSIB0000665 1144 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 PB2604001_010923APB_FTO_49314 2604001000NRG24010920230299872 7071551339 01/09/2023 BALJIT KAUR BALJIT KAUR 2604001WL014234 00415 SBIN0050133 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 PB2604008_020523APB_FTO_6804 2604008000NRG24020520230013572 1639038954 02/05/2023 anu devi anu devi 2604008WL000903 00354 PUNB0772700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 PB2604007_280324APB_FTO_96273 2604007000NRG24280320240502198 3156021991 28/03/2024 SWARAN KAUR SWARAN KAUR 2604007WL026967 00089 CBIN0280370 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230213708 4141267275 27/07/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL009766 00045 BARB0SAMRAL 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230213680 4141267152 27/07/2023 GURDEV SINGH GURDEV SINGH 2604007WL009765 00349 PSIB0000450 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 PB2604007_140823APB_FTO_43699 2604007000NRG24140820230258532 4774319170 14/08/2023 Gurmit Kaur Gurmit Kaur 2604007WL012171 00415 SBIN0050078 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256318 4831259151 14/08/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL012044 00048 BKID0006516 1515 25/08/2023 Aadhaar Number not Mapped to Account Number
3160 PB2604010_250124APB_FTO_85191 2604010000NRG24250120240457011 2342776349 25/01/2024 Charanjit Kaur Charanjit Kaur 2604010WL024186 00415 SBIN0050506 909 30/03/2024 A/c Blocked or Frozen
3161 PB2604010_250124APB_FTO_85191 2604010000NRG24250120240457005 2342776345 25/01/2024 Fakir Singh Fakir Singh 2604010WL024186 00415 SBIN0050506 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 PB2604007_110823APB_FTO_43206 2604007000NRG24110820230252473 4660016068 11/08/2023 mahinder kaur mahinder kaur 2604007WL011831 00349 PSIB0000450 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 PB2604007_070823APB_FTO_41660 2604007000NRG24070820230242557 4526713147 07/08/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL011357 00349 PSIB0021049 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 PB2604007_070623APB_FTO_18949 2604007000NRG24070620230085616 2493463191 07/06/2023 JASWANT KAUR JASWANT KAUR 2604007WL003952 00349 PSIB0000156 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 PB2604007_020823APB_FTO_40013 2604007000NRG24020820230228144 4285198997 02/08/2023 HARPREET KAUR HARPREET KAUR 2604007WL010593 00349 PSIB0000267 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 PB2604007_020623APB_FTO_17065 2604007000NRG24020620230069187 2312282745 02/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL003304 00089 CBIN0280370 1515 08/06/2023 Aadhaar Number not Mapped to Account Number
3167 PB2604007_010823FTO_39646 2604007000NRG24010820230225201 4173191505 01/08/2023 NIRMAL KAUR NIRMAL KAUR 2604007WL0010406 00415 SBIN0051432 1818 04/08/2023 No Such Account
3168 PB2604006_271223FTO_80489 2604006000NRG24271220230431482 2352787409 27/12/2023 SURINDER KAUR SURINDER KAUR 2604006WL022396 00354 PUNB0987500 1818 30/03/2024 No Such Account
3169 PB2604006_220623APB_FTO_24939 2604006000NRG24220620230129914 2798656120 22/06/2023 SukhWINDER SukhWINDER 2604006WL005889 00349 PSIB0000665 606 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3170 PB2604006_080823APB_FTO_42032 2604006000NRG24080820230245768 4526668242 08/08/2023 roopa rani roopa rani 2604006WL011494 00354 PUNB0187910 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 PB2604006_020623APB_FTO_17006 2604006000NRG24020620230069508 2309929868 02/06/2023 PINDERPAL kaur PINDERPAL kaur 2604006WL003327 00349 PSIB0000449 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 PB2604009_040823APB_FTO_41062 2604009000NRG24040820230238382 4525281360 04/08/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL011126 00462 UCBA0000498 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 PB2604013_230623APB_FTO_25125 2604009000NRG24220620230131573 3409365759 23/06/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL005956 00415 SBIN0050132 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 PB2604013_290923APB_FTO_56926 2604008000NRG24290920230340270 7377268717 29/09/2023 Kamaljit Kaur Kamaljit Kaur 2604008WL016400 00415 SBIN0050854 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 PB2604013_290923APB_FTO_56926 2604008000NRG24290920230340319 7377268614 29/09/2023 Gurmukh Singh Gurmukh Singh 2604008WL016404 00468 UBIN0567949 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377312 8011116847 01/11/2023 Jasvir kaur Jasvir kaur 2604008WL018519 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3177 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378370 8010939504 01/11/2023 Raj Kaur Raj Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3178 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378512 8010939562 01/11/2023 Bimla Bimla 2604011WL018598 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3179 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378525 8010939547 01/11/2023 balvir singh balvir singh 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3180 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377706 8011116744 01/11/2023 jasmail kaur jasmail kaur 2604008WL018532 00354 PUNB0651000 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3181 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377934 8011116907 01/11/2023 paramjit kaur paramjit kaur 2604008WL018549 00349 PSIB0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3182 PB2604002_060224APB_FTO_86814 2604005000NRG24020220240462028 2356002529 06/02/2024 Ranjit Kaur Ranjit Kaur 2604005WL024542 00354 PUNB0126710 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 PB2604004_141223FTO_77034 2604004000NRG24141220230417356 1550193258 14/12/2023 BALJIT KAUR BALJIT KAUR 2604004WL021578 00354 PUNB0443300 1212 09/03/2024 No Such Account
3184 PB2604004_090623APB_FTO_19872 2604004000NRG24090620230091948 2543259340 09/06/2023 AJIABSINGH AJIABSINGH 2604004WL004194 00354 PUNB0152800 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 PB2604003_240823APB_FTO_47145 2604003000NRG24240820230282429 4976133973 24/08/2023 RANJIT KAUR RANJIT KAUR 2604003WL013353 00354 PUNB0174810 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 PB2604003_240523APB_FTO_13250 2604003000NRG24240520230042789 2295131027 24/05/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL002400 00354 PUNB0174810 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 PB2604002_051223APB_FTO_73899 2604002000NRG24051220230406058 8704168154 05/12/2023 Raj Kaur Raj Kaur 2604002WL020943 00048 BKID0006522 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 PB2604002_051223APB_FTO_73899 2604002000NRG24021220230401270 8704167717 05/12/2023 Surinder singh Surinder singh 2604002WL020652 00349 PSIB0000296 1818 16/12/2023 Aadhaar Number not Mapped to Account Number
3189 PB2604002_051223APB_FTO_73899 2604002000NRG24021220230401260 8704167777 05/12/2023 Harbansh kaur Harbansh kaur 2604002WL020652 00349 PSIB0000296 1515 16/12/2023 Aadhaar Number not Mapped to Account Number
3190 PB2604005_071123APB_FTO_67103 2604005000NRG24071120230383189 8010973302 07/11/2023 Ranjit kaur Ranjit kaur 2604005WL018910 00354 PUNB0345900 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 PB2604006_090523APB_FTO_8830 2604006000NRG24090520230021663 1639131884 09/05/2023 PINDERPAL KAUR PINDERPAL KAUR 2604006WL001369 00349 PSIB0000449 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 PB2604006_060623APB_FTO_18109 2604006000NRG24060620230083020 2398474630 06/06/2023 SukhWINDER SukhWINDER 2604006WL003845 00349 PSIB0000665 1818 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3193 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322496 7263794933 18/09/2023 Jagir Kaur Jagir Kaur 2604005WL015502 00354 PUNB0345400 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 PB2604005_180923FTO_53441 2604005000NRG24180920230322419 7256280822 18/09/2023 GURMEET KAUR GURMEET KAUR 2604005WL015501 00354 PUNB0345400 1818 09/11/2023 No Such Account
3195 PB2604005_150124APB_FTO_83938 2604005000NRG24150120240447282 2342739325 15/01/2024 kuldeep singh kuldeep singh 2604005WL023515 00354 PUNB0081410 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 PB2604005_150124APB_FTO_83938 2604005000NRG24150120240447070 2342739182 15/01/2024 Jarnail Singh Jarnail Singh 2604005WL023498 00354 PUNB0345900 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 PB2604008_050124APB_FTO_82341 2604008000NRG24050120240440186 2352906023 05/01/2024 BALWANT KAUR BALWANT KAUR 2604008WL023005 00349 PSIB0000085 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 PB2604008_050124APB_FTO_82341 2604008000NRG24050120240439874 2352906095 05/01/2024 sukhwinder kaur sukhwinder kaur 2604008WL022982 00078 CNRB0004203 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230200077 3962556021 21/07/2023 Baljeet Kaur Baljeet Kaur 2604007WL009188 00354 PUNB0346600 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 PB2604007_210623APB_FTO_24530 2604007000NRG24210620230123259 3409010839 21/06/2023 Satinder Kaur Satinder Kaur 2604007WL005639 00415 SBIN0051432 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 PB2604002_300623APB_FTO_28180 2604002000NRG24300620230153053 3440142164 30/06/2023 Ram Singh Ram Singh 2604002WL006901 00415 SBIN0050161 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 PB2604001_151123APB_FTO_68651 2604002000NRG24151120230388762 9004853667 15/11/2023 Kulwant Singh Kulwant Singh 2604002WL019482 00415 SBIN0050079 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379480 8010871265 02/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2604002WL018657 00349 PSIB0000297 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3204 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379477 8010871266 02/11/2023 Binder Kaur Binder Kaur 2604002WL018657 00349 PSIB0000297 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3205 PB2604001_280723APB_FTO_38577 2604001000NRG24280720230221779 4140425468 28/07/2023 SUKHPRIT KAUR SUKHPRIT KAUR 2604001WL010214 00048 BKID0006513 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 PB2604001_270623FTO_26403 2604001000NRG23101020220283245 3439510311 27/06/2023 SHINDER KAUR SHINDER KAUR 2604001WL0013041 00415 SBIN0050079 1692 14/07/2023 No Such Account
3207 PB2604005_141223APB_FTO_76997 2604004000NRG24141220230416754 1553074810 14/12/2023 mukhtiar kaur mukhtiar kaur 2604004WL021555 00354 PUNB0002810 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 PB2604005_230224APB_FTO_89224 2604005000NRG24230220240476106 3040398273 23/02/2024 Shila Rani Shila Rani 2604005WL025391 00354 PUNB0345400 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 PB2604005_230224APB_FTO_89224 2604005000NRG24220220240475076 3040398220 23/02/2024 dev raj dev raj 2604005WL025321 00354 PUNB0345400 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 PB2604004_180823APB_FTO_45239 2604005000NRG24180820230273192 4910589775 18/08/2023 HARBANS KAUR HARBANS KAUR 2604005WL012899 00462 UCBA0001104 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 PB2604005_141223APB_FTO_76997 2604005000NRG24141220230417036 1553074632 14/12/2023 JATINDER KAUR JATINDER KAUR 2604005WL021565 00045 BARB0MACHHI 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 PB2604005_141223APB_FTO_76997 2604005000NRG24141220230416695 1553074555 14/12/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL021551 00354 PUNB0345400 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 PB2604005_140224APB_FTO_87833 2604005000NRG24140220240469176 2932142146 14/02/2024 kirandeep kaur kirandeep kaur 2604005WL024997 00354 PUNB0345400 1818 13/04/2024 A/c Blocked or Frozen
3214 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483571 3104737466 06/03/2024 Gurdev Kaur Gurdev Kaur 2604008WL025905 00048 BKID0006516 909 19/04/2024 Aadhaar Number not Mapped to Account Number
3215 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483346 3104737740 06/03/2024 kamaljit kaur kamaljit kaur 2604008WL025888 00415 SBIN0050854 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230152905 3434411616 30/06/2023 GURMEET KAUR GURMEET KAUR 2604007WL006896 00354 PUNB0422500 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 PB2604007_070623FTO_18940 2604007000NRG24070620230086451 2490497980 07/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2604007WL003990 00089 CBIN0280370 1818 13/06/2023 No Such Account
3218 PB2604007_060224APB_FTO_86643 2604007000NRG24060220240464490 2352803567 06/02/2024 MANJEET KAUR MANJEET KAUR 2604007WL024684 00078 CNRB0002229 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 PB2604006_170523APB_FTO_11330 2604006000NRG24170520230031596 1818912049 17/05/2023 PINDERJEET KAUR PINDERJEET KAUR 2604006WL001841 00032 UTIB0002341 1818 24/05/2023 Account closed
3220 PB2604005_010324APB_FTO_90393 2604005000NRG24010320240480758 3122989026 01/03/2024 Jagir Kaur Jagir Kaur 2604005WL025678 00354 PUNB0345400 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 PB2604004_300823APB_FTO_48800 2604004000NRG24300820230293033 5286095422 30/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL013923 00048 BKID0006566 1515 07/09/2023 Aadhaar Number not Mapped to Account Number
3222 PB2604004_281123APB_FTO_71669 2604004000NRG24281120230396651 9008323059 28/11/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL020309 00462 UCBA0000543 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 PB2604004_190523APB_FTO_12200 2604004000NRG24190520230034569 1856955230 19/05/2023 GURDEV KAUR GURDEV KAUR 2604004WL001998 00349 PSIB0000439 909 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 PB2604003_180124FTO_84305 2604004000NRG14151020210134750 2342640905 18/01/2024 KULWANT S KULWANT S 2604004WL003233 00048 BKID0007917 1104 30/03/2024 No Such Account
3225 PB2604003_270923FTO_56356 2604003000NRG24270920230339228 7375401085 27/09/2023 Harpreet kaur Harpreet kaur 2604003WL016336 00354 PUNB0034000 909 10/11/2023 No Such Account
3226 PB2604001_311223FTO_81392 2604002000NRG24260820230285127 N012400094D5F 31/12/2023 Veena Kumairi Veena Kumairi 2604002WL0013509 00354 PUNB0730500 2424 03/04/2024 No Such Account
3227 PB2604002_260623APB_FTO_26074 2604002000NRG24260620230142160 3420686319 26/06/2023 Joginder Singh Joginder Singh 2604002WL006377 00349 PSIB0000297 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 PB2604001_240723APB_FTO_36764 2604002000NRG24240720230209998 4006398262 24/07/2023 Gurdeep Kaur Gurdeep Kaur 2604002WL009605 00089 CBIN0280366 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 PB2604002_120324APB_FTO_92760 2604002000NRG24120320240487549 3152952172 12/03/2024 Darshan singh Darshan singh 2604002WL026076 00354 PUNB0029810 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 PB2604001_311223FTO_81392 2604001000NRG24220820230278889 N0124000A86DB 31/12/2023 GURPREET SINGH GURPREET SINGH 2604001WL0013186 00415 SBIN0050133 2121 03/04/2024 No Such Account
3231 PB2604005_290623FTO_27649 2604005000NRG24290620230150861 3439507602 29/06/2023 Shano Kaur Shano Kaur 2604005WL0006779 00554 KKBK0003907 1818 14/07/2023 Account Description Does not Tally
3232 PB2604005_290623FTO_27649 2604005000NRG24290620230150857 3439507611 29/06/2023 AVTAR KAUR AVTAR KAUR 2604005WL0006777 00415 SBIN0010004 540 14/07/2023 No Such Account
3233 PB2604005_250423FTO_5424 2604005000NRG24250420230009151 1638135327 25/04/2023 BDUDSJ BDUDSJ 2604005WL000633 00354 PUNB0345400 1212 17/05/2023 No Such Account
3234 PB2604001_040623FTO_17425 2604001000NRG23260420230441257 2311666429 04/06/2023 RANJIT KAUR RANJIT KAUR 2604001WL0021491 00089 CBIN0280364 1974 08/06/2023 Account closed
3235 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230130917 3409199697 23/06/2023 Nek Singh Nek Singh 2604008WL005941 00048 BKID0006516 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363905 7377248354 13/10/2023 charan kaur charan kaur 2604007WL017682 00349 PSIB0000450 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3237 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345102 7377783015 03/10/2023 charan kaur charan kaur 2604007WL016653 00349 PSIB0000450 606 10/11/2023 Aadhaar Number not Mapped to Account Number
3238 PB2604013_280823APB_FTO_48059 2604008000NRG24280820230286594 5079375247 28/08/2023 Gurmukh Singh Gurmukh Singh 2604008WL013586 00468 UBIN0567949 1212 02/09/2023 Aadhaar Number not Mapped to Account Number
3239 PB2604009_290523APB_FTO_14901 2604009000NRG24290520230057604 2294876124 29/05/2023 NARINDER KAUR NARINDER KAUR 2604009WL002890 00349 PSIB0000152 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 PB2604010_150623APB_FTO_22354 2604010000NRG24150620230109728 2662289656 15/06/2023 SAKANDAR SINGH SAKANDAR SINGH 2604010WL004964 00349 PSIB0000193 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 PB2604011_030823FTO_40335 2604011000NRG24010820230224936 4349995876 03/08/2023 kiranjit kaur kiranjit kaur 2604011WL0010380 00089 CBIN0280365 1515 08/08/2023 Account closed
3242 PB2604009_141123APB_FTO_68496 2604009000NRG24101120230385968 9008484362 14/11/2023 BHARPUR SINGH BHARPUR SINGH 2604009WL019167 00349 PSIB0000407 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 PB2604004_051223APB_FTO_73934 2604005000NRG24051220230406339 8703066432 05/12/2023 Kuldeep Kaur Kuldeep Kaur 2604005WL020951 00462 UCBA0001104 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 PB2604001_280923APB_FTO_56728 2604002000NRG24270920230338128 7377187963 28/09/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL016270 00089 CBIN0280366 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 PB2604001_160723APB_FTO_33346 2604002000NRG24160720230191040 3602373106 16/07/2023 Jagtar Singh Jagtar Singh 2604002WL008566 00089 CBIN0280366 1212 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3246 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487464 3156065452 12/03/2024 Ram Singh Ram Singh 2604002WL026075 00415 SBIN0050161 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 PB2604002_120324APB_FTO_92520 2604002000NRG24120320240487258 3156065482 12/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026074 00354 PUNB0029810 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
3248 PB2604002_110324APB_FTO_92306 2604002000NRG24110320240486213 3156062174 11/03/2024 Joginder Kaur Joginder Kaur 2604002WL026063 00048 BKID0006522 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380026 8011104711 02/11/2023 KULWANT SINGH KULWANT SINGH 2604002WL018691 00349 PSIB0000297 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3250 PB2604003_190124APB_FTO_84497 2604003000NRG24190120240451214 2342798029 19/01/2024 Hoshiar kaur Hoshiar kaur 2604003WL023781 00354 PUNB0180700 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 PB2604003_070623APB_FTO_18765 2604003000NRG24070620230085995 2403567431 07/06/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL003971 00354 PUNB0174810 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436033 N012400090C63 31/12/2023 RANJIT KAUR RANJIT KAUR 2604001WL022657 00349 PSIB0021312 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436025 N012400094FEF 31/12/2023 SIKANDER KAUR SIKANDER KAUR 2604001WL022657 00349 PSIB0000251 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379732 8011104804 02/11/2023 JASWINDER KAUR JASWINDER KAUR 2604001WL018672 00349 PSIB0021176 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3255 PB2604001_010923APB_FTO_49296 2604001000NRG24010920230298644 7067572448 01/09/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL014199 00349 PSIB0021312 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 PB2604006_130623APB_FTO_21335 2604006000NRG24130620230105712 2604903796 13/06/2023 BALJIT KAUR BALJIT KAUR 2604006WL004768 00354 PUNB0187910 1818 16/06/2023 Account closed
3257 PB2604005_160523FTO_11001 2604005000NRG24160520230030801 1819370750 16/05/2023 Sonia Kaur Sonia Kaur 2604005WL001795 00354 PUNB0345400 1818 24/05/2023 No Such Account
3258 PB2604005_160523FTO_11001 2604005000NRG24160520230030669 1819370748 16/05/2023 Makhan Makhan 2604005WL001791 00354 PUNB0345400 1515 24/05/2023 No Such Account
3259 PB2604005_160523APB_FTO_11008 2604005000NRG24160520230030419 1818912878 16/05/2023 Rani Devi Rani Devi 2604005WL001788 00354 PUNB0345400 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 PB2604005_061223APB_FTO_74482 2604004000NRG24301120230398472 9008332735 06/12/2023 RAM PAL SINGH RAM PAL SINGH 2604004WL020411 00415 SBIN0004633 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 PB2604006_240723APB_FTO_36544 2604006000NRG24240720230208381 3955312018 24/07/2023 Meera Devi Meera Devi 2604006WL009545 00354 PUNB0081410 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 PB2604013_110823APB_FTO_43150 2604008000NRG24110820230252166 4774324821 11/08/2023 Kamaljit kaur Kamaljit kaur 2604008WL011820 00048 BKID0006516 1818 23/08/2023 Aadhaar Number not Mapped to Account Number
3263 PB2604002_220923FTO_54893 2604002000NRG24210820230277546 7375395294 22/09/2023 Kuldeep kaur Kuldeep kaur 2604002WL0013100 00462 UCBA0001317 606 10/11/2023 No Such Account
3264 PB2604005_060523APB_FTO_8129 2604005000NRG24060520230019121 1639118735 06/05/2023 Makhan Singh Makhan Singh 2604005WL001227 00354 PUNB0345900 2600 17/05/2023 Aadhaar Number not Mapped to Account Number
3265 PB2604001_301223FTO_81284 2604002000NRG24180620230118817 N0124000A8EE3 30/12/2023 Nirmal Singh Nirmal Singh 2604002WL0005376 00354 PUNB0003010 1515 03/04/2024 Account closed
3266 PB2604001_221123FTO_70601 2604002000NRG24141120230387355 8997449288 22/11/2023 surinder kaur surinder kaur 2604002WL019352 00354 PUNB0029810 1515 01/01/2024 No Such Account
3267 PB2604003_171123APB_FTO_69216 2604001000NRG24171120230390546 9010863611 17/11/2023 Gurcharan singh Gurcharan singh 2604001WL019774 00349 PSIB0000160 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 PB2604003_230224APB_FTO_89145 2604003000NRG24230220240475666 3036876223 23/02/2024 rajinder kaur rajinder kaur 2604003WL025351 00354 PUNB0137110 1515 16/04/2024 Aadhaar Number not Mapped to Account Number
3269 PB2604003_230224APB_FTO_89145 2604001000NRG24210220240473354 3036876030 23/02/2024 BALJIT KAUR BALJIT KAUR 2604001WL025213 00415 SBIN0051080 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417712 1549736797 14/12/2023 KULWANT KAUR KULWANT KAUR 2604001WL021586 00349 PSIB0000251 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 PB2604006_190124APB_FTO_84436 2604006000NRG24190120240450306 2342806554 19/01/2024 KALWANT KAUR KALWANT KAUR 2604006WL023743 00415 SBIN0006291 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 PB2604005_260324APB_FTO_95563 2604005000NRG24260320240499668 3156111399 26/03/2024 Balwinder Kaur Balwinder Kaur 2604005WL026808 00354 PUNB0345900 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 PB2604004_160923APB_FTO_52910 2604005000NRG24160920230319161 7268983845 16/09/2023 gurmeet kaur gurmeet kaur 2604005WL015327 00415 SBIN0003630 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 PB2604004_160224APB_FTO_88153 2604005000NRG24160220240470394 2931878088 16/02/2024 gurdeep kaur gurdeep kaur 2604005WL025076 00354 PUNB0009510 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 PB2604004_251023APB_FTO_63771 2604004000NRG24251020230371386 7902501790 25/10/2023 GURDEV KAUR GURDEV KAUR 2604004WL018127 00349 PSIB0000439 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 PB2604004_110723APB_FTO_31199 2604004000NRG24220620230129461 3504847469 11/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL005873 00048 BKID0006566 1515 17/07/2023 Account closed
3277 PB2604004_110723APB_FTO_31198 2604004000NRG24220620230129388 3504795076 11/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL005871 00354 PUNB0152800 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 PB2604003_310823APB_FTO_49031 2604003000NRG24310820230295632 7067569715 31/08/2023 SARABJIT KAUR SARABJIT KAUR 2604003WL014072 00177 IOBA0001727 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
3279 PB2604003_270623APB_FTO_26760 2604003000NRG24270620230146132 3440196455 27/06/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL006575 00415 SBIN0050738 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 PB2604007_070623APB_FTO_18946 2604007000NRG24070620230086380 2493462700 07/06/2023 Satinder Kaur Satinder Kaur 2604007WL003987 00415 SBIN0051432 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383723 8011050523 08/11/2023 TEJ KAUR TEJ KAUR 2604008WL018954 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3282 PB2604007_250823APB_FTO_47593 2604007000NRG24250820230283331 5083039128 25/08/2023 MANJEET KAUR MANJEET KAUR 2604007WL013398 00078 CNRB0002229 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 PB2604001_300723FTO_38915 2604002000NRG23260620230441635 4173194482 30/07/2023 GURDEEP SINGH GURDEEP SINGH 2604002WL0021654 00352 PUNB0PGB003 2256 04/08/2023 No Such Account
3284 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380053 8010880127 02/11/2023 KASHMIRO KASHMIRO 2604005WL018693 00349 PSIB0021094 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3285 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380054 8010880128 02/11/2023 MAHINDER KAUR MAHINDER KAUR 2604005WL018693 00349 PSIB0021094 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3286 PB2604003_260923APB_FTO_56010 2604004000NRG24260920230336676 7377227864 26/09/2023 Charan kaur Charan kaur 2604004WL016202 00354 PUNB0034000 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 PB2604002_310823FTO_49293 2604002000NRG24310820230298421 7067903299 31/08/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL014186 00354 PUNB0126710 1818 06/11/2023 No Such Account
3288 PB2604002_240723APB_FTO_36713 2604002000NRG24240720230208937 3955470239 24/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL009563 00152 HDFC0001319 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 PB2604001_190923APB_FTO_53804 2604002000NRG24190920230323711 7324531487 19/09/2023 GURJIT SINGH GURJIT SINGH 2604002WL015555 00415 SBIN0050187 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 PB2604001_161023APB_FTO_61314 2604002000NRG24161020230366226 7377434855 16/10/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL017821 00089 CBIN0280366 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 PB2604002_071223APB_FTO_74978 2604002000NRG24071220230408708 8998549262 07/12/2023 Sukhdev Singh Sukhdev Singh 2604002WL021088 00415 SBIN0017985 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 PB2604001_300723FTO_38915 2604002000NRG23290520230441578 4173194449 30/07/2023 Harnam Sin Harnam Sin 2604002WL0021637 00089 CBIN0280366 1692 04/08/2023 No Such Account
3293 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230379888 8010880058 02/11/2023 gurmej kaur gurmej kaur 2604005WL018679 00349 PSIB0021094 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3294 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230375098 8010931042 28/10/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL018366 00114 UTIB0SLDH01 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374829 8010930985 28/10/2023 BALJINDER KAUR BALJINDER KAUR 2604005WL018351 00349 PSIB0000419 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3296 PB2604006_091023APB_FTO_59479 2604006000NRG24091020230355879 7376434156 09/10/2023 KALWANT KAUR KALWANT KAUR 2604006WL017238 00415 SBIN0006291 1692 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 PB2604013_050124APB_FTO_82182 2604008000NRG24050120240439237 2352905116 05/01/2024 BALJIT KAUR BALJIT KAUR 2604008WL022935 00354 PUNB0167010 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 PB2604007_130723APB_FTO_32168 2604007000NRG24130720230181422 3629438583 13/07/2023 GURMEL KAUR GURMEL KAUR 2604007WL008155 00349 PSIB0000267 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
3299 PB2604010_260423APB_FTO_5510 2604010000NRG24260420230009638 1638365539 26/04/2023 Gurmel Kaur Gurmel Kaur 2604010WL000660 00415 SBIN0050506 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 PB2604003_110124APB_FTO_83296 2604001000NRG24110120240443469 N01240082F856 11/01/2024 MANJIT KAUR MANJIT KAUR 2604001WL023255 00415 SBIN0051080 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 PB2604009_091023APB_FTO_59697 2604011000NRG24061020230354711 7377858535 09/10/2023 Lakhvir Singh Lakhvir Singh 2604011WL017155 00048 BKID0006517 303 10/11/2023 Account closed
3302 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383575 8011212898 07/11/2023 jarnail singh jarnail singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3303 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230362949 7376298441 13/10/2023 Gurcharan Kaur Gurcharan Kaur 2604005WL017629 00354 PUNB0461200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 PB2604002_010823APB_FTO_39798 2604002000NRG24310720230223770 4175493870 01/08/2023 Pritam Kaur Pritam Kaur 2604002WL010296 00415 SBIN0050079 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 PB2604001_231023APB_FTO_63230 2604002000NRG24231020230370959 7903032305 23/10/2023 Prem Singh Prem Singh 2604002WL018095 00349 PSIB0000297 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 PB2604001_231023APB_FTO_63230 2604002000NRG24231020230370817 7903032237 23/10/2023 JIT KAUR JIT KAUR 2604002WL018091 00354 PUNB0730500 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 PB2604002_310324FTO_97000 2604002000NRG24210220240473537 3155961236 31/03/2024 Manjit Kaur Manjit Kaur 2604002WL0025219 00349 PSIB0000297 2121 20/04/2024 No Such Account
3308 PB2604002_130923APB_FTO_52230 2604002000NRG24130920230313698 7128862515 13/09/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL015055 00354 PUNB0126710 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
3309 PB2604001_281123APB_FTO_71536 2604001000NRG24281120230396208 9008416720 28/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL020285 00354 PUNB0000510 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 PB2604001_180723APB_FTO_34152 2604001000NRG24180720230194282 3962654702 18/07/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL008864 00349 PSIB0021312 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377828 8011122066 31/10/2023 MANJOT KAUR MANJOT KAUR 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3312 PB2604006_020823APB_FTO_40042 2604006000NRG24020820230228786 4283967722 02/08/2023 BHAJAN KAUR BHAJAN KAUR 2604006WL010652 00354 PUNB0346500 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 PB2604006_010823APB_FTO_39668 2604006000NRG24010820230225237 4173372506 01/08/2023 KIRAN BALA KIRAN BALA 2604006WL010411 00078 CNRB0004706 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 PB2604005_310523APB_FTO_16419 2604005000NRG24300520230062940 2267847984 31/05/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL003086 00354 PUNB0345400 667 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 PB2604005_010623APB_FTO_16886 2604005000NRG24300520230062483 2312275135 01/06/2023 jaspal kaur jaspal kaur 2604005WL003075 00354 PUNB0345400 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 PB2604005_141223FTO_76988 2604005000NRG24141220230417060 1552667094 14/12/2023 priyanka devi priyanka devi 2604005WL021565 00176 IDIB000M508 1212 09/03/2024 No Such Account
3317 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178170 7131701510 12/07/2023 Manjit Kaur Manjit Kaur 2604005WL008000 00349 PSIB0021094 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 PB2604005_010723APB_FTO_28361 2604005000NRG24010720230154213 3434402982 01/07/2023 paramjit kaur paramjit kaur 2604005WL006961 00349 PSIB0000637 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 PB2604006_270923APB_FTO_56312 2604006000NRG24270920230338951 7377594759 27/09/2023 JARNAIL SINGH JARNAIL SINGH 2604006WL016319 00349 PSIB0000648 606 10/11/2023 Aadhaar Number not Mapped to Account Number
3320 PB2604006_241123APB_FTO_71183 2604006000NRG24241120230394632 8998566151 24/11/2023 AMRIK SINGH AMRIK SINGH 2604006WL020147 00354 PUNB0081410 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241810 4525849882 07/08/2023 SURINDER KAUR SURINDER KAUR 2604008WL011310 00048 BKID0006516 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 PB2604007_160723APB_FTO_33329 2604007000NRG24160720230190589 3602253672 16/07/2023 jasvir kaur jasvir kaur 2604007WL008558 00089 CBIN0280370 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 PB2604004_110823APB_FTO_43297 2604004000NRG24110820230253470 4662067549 11/08/2023 GURMEET KAUR GURMEET KAUR 2604004WL011900 00462 UCBA0000543 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 PB2604002_270523APB_FTO_14601 2604002000NRG24270520230053572 1986126092 27/05/2023 Charan Singh Charan Singh 2604002WL002741 00349 PSIB0000296 606 31/05/2023 Aadhaar Number not Mapped to Account Number
3325 PB2604001_140823APB_FTO_43950 2604002000NRG24140820230262247 4772807040 14/08/2023 MODAN SINGH MODAN SINGH 2604002WL012315 00089 CBIN0280366 2424 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 PB2604001_120923APB_FTO_51715 2604002000NRG24120920230309586 7130622595 12/09/2023 Paramjit Kaur Paramjit Kaur 2604002WL014844 00048 BKID0006363 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 PB2604001_040623APB_FTO_17421 2604002000NRG24040620230075999 2312276579 04/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL003556 00349 PSIB0000297 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 PB2604005_290823APB_FTO_48620 2604005000NRG24290820230290534 7067569920 29/08/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL013787 00354 PUNB0345400 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
3329 PB2604004_180923APB_FTO_53392 2604005000NRG24180920230320538 7259827042 18/09/2023 HARBANS KAUR HARBANS KAUR 2604005WL015412 00462 UCBA0001104 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 PB2604005_141223APB_FTO_76997 2604005000NRG24141220230417037 1553074871 14/12/2023 Harnek Singh Harnek Singh 2604005WL021565 00354 PUNB0345900 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 PB2604013_250423APB_FTO_5095 2604008000NRG24250420230007415 1638431119 25/04/2023 SURJIT kAUR SURJIT kAUR 2604008WL000545 00177 IOBA0000688 1818 17/05/2023 Aadhaar Number not Mapped to Account Number
3332 PB2604013_250423APB_FTO_5095 2604008000NRG24250420230007414 1638431118 25/04/2023 SURJIT kAUR SURJIT kAUR 2604008WL000545 00177 IOBA0000688 606 17/05/2023 Aadhaar Number not Mapped to Account Number
3333 PB2604013_250423APB_FTO_5095 2604008000NRG24250420230007268 1638431191 25/04/2023 paramjit kaur paramjit kaur 2604008WL000540 00048 BKID0006497 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483254 3104737347 06/03/2024 MANJU BALA MANJU BALA 2604008WL025876 00354 PUNB0651000 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230153440 3434411715 30/06/2023 JEET KAUR JEET KAUR 2604007WL006919 00089 CBIN0280370 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 PB2604013_060324APB_FTO_91299 2604009000NRG24060320240483451 3104737616 06/03/2024 Hushiar singh Hushiar singh 2604009WL025899 00468 UBIN0823686 1212 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3337 PB2604008_230623APB_FTO_25338 2604010000NRG24230620230135951 3604179326 23/06/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL006096 00048 BKID0006515 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230209043 4006538290 24/07/2023 Kulwant Kaur Kulwant Kaur 2604010WL009568 00415 SBIN0050980 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230076192 2312277135 04/06/2023 SURAIN SINGH SURAIN SINGH 2604001WL003563 00468 UBIN0551783 606 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 PB2604013_310523APB_FTO_16204 2604008000NRG24310520230064061 2267844187 31/05/2023 rajwinder kaur rajwinder kaur 2604008WL003120 00177 IOBA0003775 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 PB2604005_250823APB_FTO_47521 2604005000NRG24250820230283946 5083034343 25/08/2023 KARPAL KAUR KARPAL KAUR 2604005WL013443 00045 BARB0BAHLUD 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 PB2604005_060523FTO_8128 2604005000NRG24060520230019084 1638026021 06/05/2023 xxb xxb 2604005WL001225 00354 PUNB0345400 1818 17/05/2023 No Such Account
3343 PB2604002_290623APB_FTO_27629 2604002000NRG24290620230150524 3440088015 29/06/2023 Sant Kaur Sant Kaur 2604002WL006759 00354 PUNB0126710 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 PB2604002_250423APB_FTO_5188 2604002000NRG24250420230007968 1638456688 25/04/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL000580 00152 HDFC0003377 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 PB2604001_220923APB_FTO_54839 2604002000NRG24220920230329809 7378002890 22/09/2023 RANJIT KAUR RANJIT KAUR 2604002WL015835 00352 PUNB0PGB003 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 PB2604005_240523FTO_13477 2604005000NRG24240520230044590 2267551832 24/05/2023 xbgn xbgn 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
3347 PB2604003_201223APB_FTO_78633 2604003000NRG24201220230423618 1549630660 20/12/2023 MANJEET KAUR MANJEET KAUR 2604003WL021905 00354 PUNB0137110 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230027149 1692090722 15/05/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL001664 00462 UCBA0002759 909 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 PB2604003_051023APB_FTO_58741 2604001000NRG24051020230351587 7440890249 05/10/2023 PARWINDER KAUR PARWINDER KAUR 2604001WL016990 00078 CNRB0002097 1000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 PB2604001_280324FTO_96236 2604001000NRG24050320240482438 3155958832 28/03/2024 Manpreet Kaur Manpreet Kaur 2604001WL0025790 00354 PUNB0004910 2121 20/04/2024 No Such Account
3351 PB2604006_090224APB_FTO_87182 2604006000NRG24090220240466743 2342684095 09/02/2024 AMARJIT KAUR AMARJIT KAUR 2604006WL024838 00349 PSIB0000648 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
3352 PB2604006_061223FTO_74396 2604006000NRG24061220230408112 9000872111 06/12/2023 BALJINDER KAUR BALJINDER KAUR 2604006WL021054 00354 PUNB0987500 606 01/01/2024 No Such Account
3353 PB2604005_310723APB_FTO_39354 2604005000NRG24310720230224408 4175509983 31/07/2023 Mahinder Kaur Mahinder Kaur 2604005WL010320 00354 PUNB0345500 250 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 PB2604005_240523FTO_13477 2604005000NRG24240520230044580 2267551831 24/05/2023 xcvc xcvc 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
3355 PB2604004_250523APB_FTO_13871 2604004000NRG24250520230044862 2268721221 25/05/2023 GURDEV KAUR GURDEV KAUR 2604004WL002468 00349 PSIB0000439 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 PB2604004_161223APB_FTO_77633 2604004000NRG24151220230419013 1553117612 16/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL021642 00354 PUNB0009510 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 PB2604003_010823APB_FTO_39509 2604004000NRG24010820230225369 4174245945 01/08/2023 MANJIT KAUR MANJIT KAUR 2604004WL010426 00354 PUNB0018910 2333 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382979 8011072157 07/11/2023 harjeet kaur harjeet kaur 2604007WL018897 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3359 PB2604006_200923FTO_54155 2604006000NRG24200920230324584 7259694127 20/09/2023 nirmal kaurx nirmal kaurx 2604006WL015603 00354 PUNB0345400 1515 09/11/2023 No Such Account
3360 PB2604007_040124APB_FTO_82090 2604007000NRG24040120240438435 2348775269 04/01/2024 MANJEET KAUR MANJEET KAUR 2604007WL022843 00078 CNRB0002229 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382736 8011074107 07/11/2023 labh kaur labh kaur 2604011WL018881 00354 PUNB0145310 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3362 PB2604013_010324APB_FTO_90000 2604009000NRG24010320240479114 3122491564 01/03/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL025573 00354 PUNB0167010 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 PB2604005_101123FTO_68194 2604005000NRG24101120230386319 8992931074 10/11/2023 SHINDER SINGH SHINDER SINGH 2604005WL0019216 00354 PUNB0345500 1515 01/01/2024 Account closed
3364 PB2604002_221123APB_FTO_70598 2604002000NRG24211120230391409 9008411851 22/11/2023 Mahinder Kaur Mahinder Kaur 2604002WL019911 00354 PUNB0029810 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495773 3157890888 21/03/2024 KULWINDER SINGH KULWINDER SINGH 2604005WL026543 00415 SBIN0050653 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 PB2604005_140823APB_FTO_43877 2604005000NRG24140820230260778 4827063854 14/08/2023 gagandeep kaur gagandeep kaur 2604005WL012260 00048 BKID0006524 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
3367 PB2604004_070823FTO_41685 2604004000NRG24060820230241216 4525052367 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL0011257 00048 BKID0006566 606 12/08/2023 No Such Account
3368 PB2604004_070823FTO_41685 2604004000NRG24060820230241211 4525052362 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL0011257 00048 BKID0006566 1515 12/08/2023 No Such Account
3369 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381759 8010959604 06/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3370 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381748 8010959605 06/11/2023 AMARJEET KAUR AMARJEET KAUR 2604007WL018800 00349 PSIB0000267 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3371 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381903 8010959729 06/11/2023 SURINDER KAUR SURINDER KAUR 2604007WL018809 00349 PSIB0000450 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3372 PB2604006_310523APB_FTO_16187 2604006000NRG24310520230064359 2268048546 31/05/2023 ALISHA ALISHA 2604006WL003133 00078 CNRB0004601 1128 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 PB2604007_271023APB_FTO_64273 2604007000NRG24271020230374269 7908593465 27/10/2023 Paramjeet Kaur Paramjeet Kaur 2604007WL018314 00349 PSIB0021045 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
3374 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381736 8010959627 06/11/2023 MANJEET KAUR MANJEET KAUR 2604007WL018799 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3375 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381704 8010959656 06/11/2023 SURINDER KAUR SURINDER KAUR 2604007WL018798 00127 FDRL0002058 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3376 PB2604007_250923APB_FTO_55593 2604007000NRG24250920230333017 7376968545 25/09/2023 JEET KAUR JEET KAUR 2604007WL016013 00089 CBIN0280370 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 PB2604007_211223APB_FTO_78908 2604007000NRG24211220230424751 1550693601 21/12/2023 SURJIT KAUR SURJIT KAUR 2604007WL021969 00354 PUNB0065710 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313171 7131709345 13/09/2023 kulwinder kaur kulwinder kaur 2604007WL015025 00152 HDFC0000801 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 PB2604007_120623APB_FTO_20337 2604007000NRG24120620230099206 2566989362 12/06/2023 GURJIT KAUR GURJIT KAUR 2604007WL004520 00349 PSIB0000450 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 PB2604007_270923APB_FTO_56206 2604007000NRG24270920230337981 7377594058 27/09/2023 GURMEL KAUR GURMEL KAUR 2604007WL016265 00349 PSIB0000450 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 PB2604007_250923APB_FTO_55593 2604007000NRG24250920230334338 7376968699 25/09/2023 Kulwant Kaur Kulwant Kaur 2604007WL016078 00048 BKID0006567 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 PB2604007_250923APB_FTO_55593 2604007000NRG24250920230334232 7376968706 25/09/2023 ASHA RANI ASHA RANI 2604007WL016068 00152 HDFC0003306 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 PB2604004_130923APB_FTO_52115 2604004000NRG24120920230311643 7131714762 13/09/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL014960 00462 UCBA0000658 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 PB2604001_030823APB_FTO_40561 2604002000NRG24030820230233462 4350113392 03/08/2023 MODAN SINGH MODAN SINGH 2604002WL010862 00089 CBIN0280366 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 PB2604002_030623APB_FTO_17373 2604002000NRG24030620230073599 2309930489 03/06/2023 Manjit Kaur Manjit Kaur 2604002WL003488 00354 PUNB0730900 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 PB2604003_290523APB_FTO_14893 2604001000NRG24290520230059095 2294886869 29/05/2023 RAJA SINGH RAJA SINGH 2604001WL002937 00415 SBIN0051220 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 PB2604001_100324APB_FTO_92121 2604001000NRG24100320240484917 3152999600 10/03/2024 DARSHAN SINGH DARSHAN SINGH 2604001WL025993 00349 PSIB0000437 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 PB2604006_130723FTO_32363 2604006000NRG24130720230182482 3629314346 13/07/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL008209 00048 BKID0006539 909 21/07/2023 No Such Account
3389 PB2604006_130923APB_FTO_52106 2604006000NRG24080920230304959 7128610913 13/09/2023 SURJEET KAUR SURJEET KAUR 2604006WL014604 00045 BARB0MACHHI 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 PB2604006_130923APB_FTO_52106 2604006000NRG24080920230304539 7128610808 13/09/2023 ram ram 2604006WL014587 00048 BKID0006524 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
3391 PB2604005_240723APB_FTO_36668 2604005000NRG24240720230209246 3955297927 24/07/2023 MANJIT KAUR MANJIT KAUR 2604005WL009573 00462 UCBA0000424 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 PB2604006_250823APB_FTO_47553 2604006000NRG24250820230283735 5079386874 25/08/2023 GURMeeT KAUR GURMeeT KAUR 2604006WL013428 00354 PUNB0461200 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 PB2604006_250823APB_FTO_47553 2604006000NRG24250820230283450 5079387088 25/08/2023 GURPREET KAUR GURPREET KAUR 2604006WL013411 00349 PSIB0000665 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 PB2604006_230224APB_FTO_89252 2604006000NRG24230220240476451 3040406095 23/02/2024 BALDEV SINGH BALDEV SINGH 2604006WL025410 00032 UTIB0002341 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 PB2604007_231123APB_FTO_70669 2604007000NRG24231120230393154 9906844007 23/11/2023 Satinder Kaur Satinder Kaur 2604007WL020048 00415 SBIN0051432 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 PB2604007_110124APB_FTO_83284 2604007000NRG24110120240443134 N0124009E8721 11/01/2024 SWARAN KAUR SWARAN KAUR 2604007WL023240 00089 CBIN0280370 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 PB2604007_260423APB_FTO_5611 2604007000NRG24260420230009908 1638422461 26/04/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL000681 00349 PSIB0000450 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 PB2604013_100723FTO_30895 2604008000NRG24300620230150923 3601610294 10/07/2023 BALJIT KAUR BALJIT KAUR 2604008WL0006795 00415 SBIN0050854 1818 20/07/2023 Account closed
3399 PB2604009_210723APB_FTO_35902 2604009000NRG24210720230201993 3955462352 21/07/2023 SUKHDEV KAUR SUKHDEV KAUR 2604009WL009265 00354 PUNB0456100 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 PB2604010_140923APB_FTO_52403 2604010000NRG24140920230315873 7131702201 14/09/2023 Kulwant Kaur Kulwant Kaur 2604010WL015179 00415 SBIN0050980 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 PB2604010_260523APB_FTO_14406 2604010000NRG24260520230051068 1985836530 26/05/2023 Mrs. HARJINDER KAUR Mrs. HARJINDER KAUR 2604010WL002660 00354 PUNB0134910 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 PB2604001_141123APB_FTO_68377 2604001000NRG24141120230386909 8991660128 14/11/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL019329 00354 PUNB0000510 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 PB2604006_211123FTO_69894 2604006000NRG24151120230389075 8992932803 21/11/2023 BALJIT KAUR BALJIT KAUR 2604006WL0019518 00354 PUNB0346500 1818 01/01/2024 A/c Blocked or Frozen
3404 PB2604004_281123APB_FTO_71669 2604005000NRG24281120230396538 9008322963 28/11/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2604005WL020299 00349 PSIB0021094 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 PB2604005_241123FTO_71130 2604005000NRG24241120230393798 8997450137 24/11/2023 Ranjit Kaur Ranjit Kaur 2604005WL0020087 00354 PUNB0345400 606 01/01/2024 No Such Account
3406 PB2604004_161023APB_FTO_61469 2604004000NRG24161020230368378 7376199880 16/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL017915 00415 SBIN0050709 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 PB2604003_290923APB_FTO_57075 2604003000NRG24290920230342901 7377188451 29/09/2023 SWARAN KAUR SWARAN KAUR 2604003WL016523 00354 PUNB0137110 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3408 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345387 7377782915 03/10/2023 KULWANT KAUR KULWANT KAUR 2604007WL016669 00089 CBIN0280370 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 PB2604006_280823APB_FTO_48112 2604006000NRG24280820230288396 5079373906 28/08/2023 SURJEET KAUR SURJEET KAUR 2604006WL013657 00045 BARB0MACHHI 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 PB2604006_280823APB_FTO_48112 2604006000NRG24280820230287407 5079374098 28/08/2023 GURMIT KAUR GURMIT KAUR 2604006WL013612 00415 SBIN0006291 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 PB2604006_280623APB_FTO_27280 2604006000NRG24280620230147296 3440187322 28/06/2023 Manjit Kaur Manjit Kaur 2604006WL006619 00354 PUNB0187910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 PB2604007_050224APB_FTO_86484 2604007000NRG24050220240462921 2352799824 05/02/2024 kamaljit kaur kamaljit kaur 2604007WL024605 00415 SBIN0051432 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345086 7377782947 03/10/2023 DARSHAN SINGH DARSHAN SINGH 2604007WL016653 00349 PSIB0000450 606 10/11/2023 Aadhaar Number not Mapped to Account Number
3414 PB2604008_111023APB_FTO_60183 2604008000NRG24101020230358263 7377635611 11/10/2023 Swaran Kaur Swaran Kaur 2604008WL017365 00349 PSIB0000085 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3415 PB2604007_160823APB_FTO_44386 2604007000NRG24160820230264988 4800265034 16/08/2023 GURDEV SINGH GURDEV SINGH 2604007WL012473 00349 PSIB0000450 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363745 7377248314 13/10/2023 KARNAIL KAUR KARNAIL KAUR 2604007WL017673 00349 PSIB0000267 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
3417 PB2604013_111023APB_FTO_60180 2604008000NRG24111020230358541 7376439539 11/10/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL017388 00048 BKID0006516 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 PB2604008_110923APB_FTO_51657 2604008000NRG24110920230308496 7131711517 11/09/2023 Jaswant kaur Jaswant kaur 2604008WL014790 00354 PUNB0129410 1450 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 PB2604007_261023APB_FTO_63976 2604007000NRG24261020230373399 7908591854 26/10/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL018256 00089 CBIN0280370 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 PB2604013_280823APB_FTO_48059 2604008000NRG24280820230286945 5079374831 28/08/2023 YADWINDER SINGH YADWINDER SINGH 2604008WL013595 00354 PUNB0167010 909 02/09/2023 Aadhaar Number not Mapped to Account Number
3421 PB2604001_010923FTO_49310 2604001000NRG24010920230299534 7071243419 01/09/2023 Malkit Singh Malkit Singh 2604001WL014222 00415 SBIN0050133 1212 06/11/2023 No Such Account
3422 PB2604001_270623FTO_26400 2604001000NRG22171220220406032 3439510251 27/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604001WL0023538 00354 PUNB0175910 2152 14/07/2023 No Such Account
3423 PB2604005_300324APB_FTO_96716 2604005000NRG24300320240503887 3152964555 30/03/2024 Chhinder Kaur Chhinder Kaur 2604005WL027128 00354 PUNB0345400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 PB2604005_280623FTO_27478 2604005000NRG24280620230148358 3439508904 28/06/2023 Harjeet singh Harjeet singh 2604005WL0006649 00032 UTIB0004174 768 14/07/2023 Account closed
3425 PB2604004_130224APB_FTO_87673 2604005000NRG24130220240468763 2931873049 13/02/2024 MALKITA MALKITA 2604005WL024981 00415 SBIN0003630 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 PB2604005_120823APB_FTO_43507 2604005000NRG24120820230255385 4831246773 12/08/2023 Tej Kaur Tej Kaur 2604005WL011999 00354 PUNB0345500 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 PB2604005_120823APB_FTO_43507 2604005000NRG24120820230255381 4831246603 12/08/2023 mohinder kaur mohinder kaur 2604005WL011999 00354 PUNB0345500 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 PB2604004_160523APB_FTO_10794 2604004000NRG24150520230025881 1750219902 16/05/2023 JASWANT KAUR JASWANT KAUR 2604004WL001599 00048 BKID0006566 303 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 PB2604004_040823APB_FTO_41080 2604004000NRG24040820230239672 4418619376 04/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL011167 00048 BKID0006566 303 10/08/2023 Account closed
3430 PB2604003_111223FTO_75812 2604004000NRG15070320220114479 9005404014 11/12/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL002518 00032 UTIB0000042 1200 01/01/2024 No Such Account
3431 PB2604003_310523APB_FTO_16187 2604003000NRG24310520230064653 2267886540 31/05/2023 baldeep kaur baldeep kaur 2604003WL003144 00415 SBIN0050159 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 PB2604003_160723APB_FTO_33340 2604003000NRG24150720230189562 3602374574 16/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604003WL008522 00354 PUNB0018910 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189561 3602253316 16/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604003WL008522 00354 PUNB0018910 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189558 3602253314 16/07/2023 JASVIR KUAR JASVIR KUAR 2604003WL008522 00354 PUNB0018910 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 PB2604003_110823APB_FTO_43300 2604003000NRG24110820230254261 4662259835 11/08/2023 SURJIT SINGH SURJIT SINGH 2604003WL011939 00177 IOBA0000187 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 PB2604001_260623FTO_26171 2604002000NRG21310520220445389 3439510170 26/06/2023 Manjit Kaur Manjit Kaur 2604002WL0036024 00354 PUNB0193510 1052 14/07/2023 No Such Account
3437 PB2604001_280523APB_FTO_14699 2604001000NRG24280520230054615 1978605059 28/05/2023 Harbans Singh Harbans Singh 2604001WL002789 00048 BKID0006513 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 PB2604007_190224APB_FTO_88242 2604007000NRG24190220240471114 2932237588 19/02/2024 Harpreet kaur Harpreet kaur 2604007WL025107 00089 CBIN0280370 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 PB2604007_161023APB_FTO_61354 2604007000NRG24161020230367431 7377437040 16/10/2023 Najar khan Najar khan 2604007WL017872 00176 IDIB000S558 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240497950 3155994403 22/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026720 00354 PUNB0029810 606 20/04/2024 Aadhaar Number not Mapped to Account Number
3441 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380636 8011218608 03/11/2023 Balhar Singh Balhar Singh 2604005WL018734 00354 PUNB0345400 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3442 PB2604001_051223APB_FTO_73469 2604002000NRG24051220230403722 8703072957 05/12/2023 SULAKHNI SULAKHNI 2604002WL020828 00089 CBIN0280366 2121 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 PB2604001_010923APB_FTO_49314 2604002000NRG24010920230300029 7071551265 01/09/2023 Paramjit Kaur Paramjit Kaur 2604002WL014240 00048 BKID0006363 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 PB2604004_221123FTO_70440 2604004000NRG24211120230391182 9007971683 22/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL0019887 00415 SBIN0050709 1818 01/01/2024 Account closed
3445 PB2604003_201023APB_FTO_62667 2604003000NRG24201020230370030 7902255909 20/10/2023 Sukhwinder singh Sukhwinder singh 2604003WL018020 00349 PSIB0000193 606 22/11/2023 Aadhaar Number not Mapped to Account Number
3446 PB2604003_191223APB_FTO_78395 2604003000NRG24191220230422912 1553112557 19/12/2023 Hoshiar kaur Hoshiar kaur 2604003WL021858 00354 PUNB0180700 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 PB2604003_010623APB_FTO_16835 2604003000NRG24010620230066244 2266214385 01/06/2023 SUSHIL SUSHIL 2604003WL003211 00354 PUNB0009110 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124443 2798666307 21/06/2023 SURJIT K SURJIT K 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 PB2604005_240523APB_FTO_13478 2604005000NRG24240520230044612 2266503462 24/05/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL002457 00354 PUNB0345400 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230121106 2798205383 19/06/2023 Jasveer Kaur Jasveer Kaur 2604005WL005514 00354 PUNB0345900 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230120892 2798205419 19/06/2023 Mandeep Kaur Mandeep Kaur 2604005WL005486 00415 SBIN0014653 1300 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 PB2604004_221123FTO_70440 2604005000NRG24151120230388909 9007971640 22/11/2023 seema kaur seema kaur 2604005WL0019499 00354 PUNB0009510 1818 01/01/2024 No Such Account
3453 PB2604005_080823APB_FTO_42183 2604004000NRG24080820230246336 4526706081 08/08/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL011519 00152 HDFC0001340 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 PB2604006_260324APB_FTO_95475 2604006000NRG24260320240500570 3156093954 26/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604006WL026862 00089 CBIN0280369 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
3455 PB2604008_170823FTO_44957 2604008000NRG24130820230255767 4910789960 17/08/2023 Jeet kaur Jeet kaur 2604008WL0012013 00415 SBIN0013673 1515 28/08/2023 Account closed
3456 PB2604007_280324APB_FTO_96273 2604007000NRG24280320240502269 3156022026 28/03/2024 Karamjit Kaur Karamjit Kaur 2604007WL026975 00354 PUNB0422500 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 PB2604007_091023APB_FTO_59500 2604007000NRG24091020230356246 7376438178 09/10/2023 BALJINDER KAUR BALJINDER KAUR 2604007WL017260 00349 PSIB0000450 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
3458 PB2604013_170723APB_FTO_33658 2604008000NRG24140720230186809 3629667861 17/07/2023 Manjit Kaur Manjit Kaur 2604008WL008393 00048 BKID0006516 606 21/07/2023 Aadhaar Number not Mapped to Account Number
3459 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383882 8011082899 08/11/2023 HARJIT KAUR HARJIT KAUR 2604010WL018969 00415 SBIN0050980 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3460 PB2604009_260623APB_FTO_25939 2604009000NRG24230620230134048 3437609845 26/06/2023 HARJEET KAUR HARJEET KAUR 2604009WL006021 00462 UCBA0000498 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378147 8011116887 01/11/2023 Swaran Kaur Swaran Kaur 2604008WL018570 00349 PSIB0000085 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3462 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307796 7128731027 11/09/2023 charan kaur charan kaur 2604007WL014739 00349 PSIB0000450 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
3463 PB2604007_090623APB_FTO_19814 2604007000NRG24090620230090890 2543263384 09/06/2023 GURMEET KAUR GURMEET KAUR 2604007WL004134 00354 PUNB0422500 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 PB2604008_011123APB_FTO_65457 2604010000NRG24311020230377739 8011116689 01/11/2023 HarbansKaur HarbansKaur 2604010WL018536 00415 SBIN0050134 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378430 8010939453 01/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL018591 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3466 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378500 8010939455 01/11/2023 KULWANT KAUR KULWANT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3467 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378519 8010939564 01/11/2023 gurnamo gurnamo 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3468 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378078 8011116858 01/11/2023 Nirmal Singh Nirmal Singh 2604008WL018563 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3469 PB2604013_080923APB_FTO_50866 2604008000NRG24060920230302783 7130623492 08/09/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL014471 00415 SBIN0050854 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 PB2604008_190224APB_FTO_88375 2604008000NRG24160220240470339 3036897343 19/02/2024 baljit kaur baljit kaur 2604008WL025075 00349 PSIB0000085 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378448 8010939618 01/11/2023 Sinder Kaur Sinder Kaur 2604011WL018594 00462 UCBA0001577 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3472 PB2604013_240124APB_FTO_84988 2604008000NRG24240120240455484 2342810226 24/01/2024 Gurmail kaur Gurmail kaur 2604008WL024081 00048 BKID0006516 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
3473 PB2604009_160623APB_FTO_22721 2604009000NRG24160620230114322 2798612787 16/06/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL005187 00048 BKID0006526 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 PB2604013_210823APB_FTO_45771 2604009000NRG24210820230274624 4911015032 21/08/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL012991 00415 SBIN0050132 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 PB2604004_051023APB_FTO_58787 2604010000NRG24051020230351788 7377197624 05/10/2023 PARKASH KAUR PARKASH KAUR 2604010WL017002 00354 PUNB0019010 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296709 5286089553 31/08/2023 Nacchtar kaur Nacchtar kaur 2604011WL014123 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297027 5286088874 31/08/2023 shinder kaur shinder kaur 2604011WL014134 00468 UBIN0570923 909 07/09/2023 Account closed
3478 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297868 5286088971 31/08/2023 Meena Devi Meena Devi 2604011WL014161 00415 SBIN0051430 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 PB2604008_190923APB_FTO_53835 2604008000NRG24190920230324067 7375777059 19/09/2023 amarjit kaur amarjit kaur 2604008WL015574 00078 CNRB0006282 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 PB2604011_250523APB_FTO_13933 2604011000NRG24250520230047082 2266206276 25/05/2023 Meena Devi Meena Devi 2604011WL002544 00415 SBIN0051430 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 PB2604002_200324APB_FTO_94442 2604002000NRG24200320240495490 3156077103 20/03/2024 Hardeep Kaur Hardeep Kaur 2604002WL026534 00349 PSIB0021046 1818 20/04/2024 A/c Blocked or Frozen
3482 PB2604003_240523APB_FTO_13259 2604003000NRG24240520230041120 2295143558 24/05/2023 MANDEEP KAUR MANDEEP KAUR 2604003WL002334 00354 PUNB0137110 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 PB2604002_131223APB_FTO_76555 2604002000NRG24131220230415585 1154589027 13/12/2023 Raj Kaur Raj Kaur 2604002WL021478 00048 BKID0006522 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 PB2604002_051223APB_FTO_73899 2604002000NRG24051220230406059 8704168155 05/12/2023 Raj Kaur Raj Kaur 2604002WL020943 00048 BKID0006522 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494769 3156077167 20/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL026478 00354 PUNB0126710 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494746 3156077014 20/03/2024 Surinder Singh Surinder Singh 2604002WL026478 00349 PSIB0000296 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
3487 PB2604007_230124APB_FTO_84835 2604007000NRG24230120240454295 2342817348 23/01/2024 surjit kaur surjit kaur 2604007WL023976 00415 SBIN0051432 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 PB2604006_210823APB_FTO_45841 2604006000NRG24210820230274156 4911332707 21/08/2023 INDERJEET KAUR INDERJEET KAUR 2604006WL012953 00354 PUNB0065710 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 PB2604006_210823APB_FTO_45841 2604006000NRG24210820230273806 4911332615 21/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL012926 00045 BARB0MACHHI 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 PB2604006_210823APB_FTO_45841 2604006000NRG24180820230272260 4911332629 21/08/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL012854 00045 BARB0MACHHI 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 PB2604004_270224APB_FTO_89514 2604005000NRG24270220240477919 3122949532 27/02/2024 harbans kaur harbans kaur 2604005WL025492 00354 PUNB0009510 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 PB2604003_180923APB_FTO_53370 2604004000NRG24180920230322144 7263762084 18/09/2023 NASIB KAUR NASIB KAUR 2604004WL015487 00354 PUNB0034000 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 PB2604003_090124APB_FTO_82914 2604004000NRG24090120240442076 N012400834530 09/01/2024 RANJIT KAUR RANJIT KAUR 2604004WL023187 00354 PUNB0174810 1666 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 PB2604003_180923APB_FTO_53370 2604003000NRG24180920230320925 7263762247 18/09/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL015438 00415 SBIN0051078 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 PB2604003_120324APB_FTO_92491 2604003000NRG24120320240489577 3153034292 12/03/2024 JASWINDER KAUR JASWINDER KAUR 2604003WL026093 00354 PUNB0034000 1666 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 PB2604002_020124APB_FTO_81834 2604002000NRG24301220230434741 N012400093118 02/01/2024 gurcharm kaur gurcharm kaur 2604002WL022582 00462 UCBA0001317 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 PB2604007_041223APB_FTO_73074 2604007000NRG24041220230401910 8661694752 04/12/2023 Satinder Kaur Satinder Kaur 2604007WL020734 00415 SBIN0051432 303 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 PB2604013_280823APB_FTO_48050 2604009000NRG24280820230287351 5079382097 28/08/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL013611 00415 SBIN0050132 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 PB2604002_120324APB_FTO_92760 2604002000NRG24120320240486967 3152952100 12/03/2024 Ninder Singh Ninder Singh 2604002WL026071 00415 SBIN0050161 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 PB2604001_280723FTO_38578 2604002000NRG24110620230099156 4137229497 28/07/2023 Nirmal Singh Nirmal Singh 2604002WL0004494 00354 PUNB0003010 909 03/08/2023 Account closed
3501 PB2604001_150823FTO_44120 2604001000NRG24150820230264119 4772683681 15/08/2023 Gurmail Singh Gurmail Singh 2604001WL012400 00354 PUNB0003010 2424 23/08/2023 No Such Account
3502 PB2604001_240723APB_FTO_36764 2604002000NRG24240720230209992 4006398231 24/07/2023 Jagtar Singh Jagtar Singh 2604002WL009605 00089 CBIN0280366 1212 29/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 PB2604006_220523FTO_12570 2604006000NRG24220520230038957 1877009737 22/05/2023 jarnail kaur jarnail kaur 2604006WL002250 00349 PSIB0020987 1818 26/05/2023 No Such Account
3504 PB2604005_250523APB_FTO_13928 2604005000NRG24250520230047112 2267881116 25/05/2023 Shambhu Shambhu 2604005WL002546 00415 SBIN0016145 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 PB2604005_241123FTO_71130 2604005000NRG24241120230393797 8997450135 24/11/2023 Ranjit Kaur Ranjit Kaur 2604005WL0020087 00354 PUNB0345400 303 01/01/2024 No Such Account
3506 PB2604005_190623FTO_23536 2604005000NRG24190620230121886 2797516484 19/06/2023 jagras ram jagras ram 2604005WL005553 00354 PUNB0077410 540 27/06/2023 No Such Account
3507 PB2604005_031123APB_FTO_66397 2604005000NRG24031120230381053 8011081743 03/11/2023 Bimal Kaur Bimal Kaur 2604005WL018754 00349 PSIB0021027 1300 25/11/2023 Aadhaar Number not Mapped to Account Number
3508 PB2604007_160823APB_FTO_44386 2604007000NRG24160820230264516 4800264941 16/08/2023 GURMEL KAUR GURMEL KAUR 2604007WL012445 00349 PSIB0000450 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363769 7377248046 13/10/2023 BALJIT KAUR BALJIT KAUR 2604007WL017675 00349 PSIB0021045 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3510 PB2604007_110623APB_FTO_20319 2604007000NRG24110620230099036 2562487252 11/06/2023 harjinder kaur harjinder kaur 2604007WL004489 00089 CBIN0280370 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 PB2604007_110623APB_FTO_20319 2604007000NRG24110620230098660 2562487300 11/06/2023 surjit kaur surjit kaur 2604007WL004474 00415 SBIN0051432 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 PB2604007_050224APB_FTO_86484 2604007000NRG24050220240462966 2352799857 05/02/2024 HARJINDER KAUR HARJINDER KAUR 2604007WL024607 00349 PSIB0000450 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 PB2604009_290523APB_FTO_14901 2604009000NRG24290520230057585 2294876261 29/05/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL002889 00048 BKID0006526 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 PB2604009_290523APB_FTO_14892 2604009000NRG24290520230056671 2294665371 29/05/2023 BHINDER KAUR BHINDER KAUR 2604009WL002849 00048 BKID0006526 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 PB2604013_230623APB_FTO_25130 2604009000NRG24220620230131739 3409199395 23/06/2023 Hardeep Khan Hardeep Khan 2604009WL005959 00415 SBIN0013675 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 PB2604009_120623APB_FTO_20487 2604009000NRG24120620230101749 2566993339 12/06/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL004593 00468 UBIN0567485 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230131377 3409199798 23/06/2023 Jaspal Kaur Jaspal Kaur 2604008WL005952 00048 BKID0006516 1212 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3518 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230131165 3409199472 23/06/2023 SURINDER KAUR SURINDER KAUR 2604008WL005946 00048 BKID0006516 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 PB2604002_110324APB_FTO_92306 2604002000NRG24110320240486235 3156062197 11/03/2024 Raj Kaur Raj Kaur 2604002WL026063 00048 BKID0006522 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 PB2604002_110324APB_FTO_92306 2604002000NRG24110320240486186 3156062112 11/03/2024 Asha Asha 2604002WL026063 00415 SBIN0017985 303 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3521 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380016 8011104809 02/11/2023 Kuldeep Kaur Kuldeep Kaur 2604002WL018690 00349 PSIB0021188 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3522 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230380013 8011104806 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604002WL018690 00349 PSIB0021188 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3523 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379977 8011104717 02/11/2023 HARJINDER KAUR HARJINDER KAUR 2604002WL018686 00349 PSIB0000297 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3524 PB2604001_021123APB_FTO_65949 2604002000NRG24021120230379617 8011104776 02/11/2023 BACHAN KAUR BACHAN KAUR 2604002WL018662 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3525 PB2604001_010923APB_FTO_49296 2604002000NRG24010920230298788 7067572254 01/09/2023 Mangal Singh Mangal Singh 2604002WL014203 00048 BKID0006363 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 PB2604001_250823APB_FTO_47558 2604001000NRG24250820230284352 5079380094 25/08/2023 RANJIT KAUR RANJIT KAUR 2604001WL013460 00415 SBIN0050133 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 PB2604001_220923FTO_54854 2604001000NRG24220920230330297 7375396237 22/09/2023 Malkit Singh Malkit Singh 2604001WL015854 00415 SBIN0050133 606 10/11/2023 No Such Account
3528 PB2604002_240523APB_FTO_13460 2604002000NRG24240520230044370 2268711738 24/05/2023 Sheela Devi Sheela Devi 2604002WL002445 00354 PUNB0730900 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 PB2604006_051023APB_FTO_58653 2604006000NRG24051020230350754 7440897560 05/10/2023 DES RAJ DES RAJ 2604006WL016943 00089 CBIN0280369 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 PB2604005_200723APB_FTO_35433 2604005000NRG24200720230198599 3962765425 20/07/2023 DALWARA SINGH DALWARA SINGH 2604005WL009122 00354 PUNB0345900 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 PB2604005_160523FTO_11001 2604005000NRG24160520230030763 1819370745 16/05/2023 ggd ggd 2604005WL001794 00354 PUNB0345400 1515 24/05/2023 No Such Account
3532 PB2604005_080523APB_FTO_8499 2604005000NRG24080520230020021 1639101506 08/05/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL001286 00354 PUNB0345400 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 PB2604005_080523APB_FTO_8499 2604005000NRG24080520230019865 1639101308 08/05/2023 DALIP SINGH DALIP SINGH 2604005WL001282 00354 PUNB0345400 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 PB2604003_190124APB_FTO_84497 2604004000NRG24190120240451478 2342798107 19/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2604004WL023792 00354 PUNB0034000 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 PB2604013_190124APB_FTO_84464 2604009000NRG24190120240449996 2342794444 19/01/2024 KULLDEEP KAUR KULLDEEP KAUR 2604009WL023733 00415 SBIN0050132 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 PB2604008_280623APB_FTO_27462 2604008000NRG24280620230149358 3440192449 28/06/2023 Baljit Kaur Baljit Kaur 2604008WL006691 00354 PUNB0772700 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 PB2604013_151123APB_FTO_68636 2604008000NRG24151120230388492 8991662190 15/11/2023 Payar kaur Payar kaur 2604008WL019468 00048 BKID0006516 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 PB2604008_110124APB_FTO_83473 2604008000NRG24110120240444381 N012400BF53D3 11/01/2024 Manpreet kaur Manpreet kaur 2604008WL023328 00354 PUNB0129410 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 PB2604001_290523APB_FTO_15073 2604001000NRG24290520230057953 2294662333 29/05/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL002891 00349 PSIB0021312 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240487261 3156068063 12/03/2024 BALJINDER KAUR BALJINDER KAUR 2604002WL026074 00354 PUNB0029810 2121 20/04/2024 Aadhaar Number not Mapped to Account Number
3541 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240486842 3156068055 12/03/2024 MANDEEP SINGH MANDEEP SINGH 2604002WL026070 00354 PUNB0029810 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 PB2604002_080923APB_FTO_51070 2604002000NRG24080920230305108 7130610906 08/09/2023 Asha Asha 2604002WL014608 00415 SBIN0017985 1818 07/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3543 PB2604001_270623FTO_26404 2604002000NRG21120620220445419 3439511384 27/06/2023 Keval Singh Keval Singh 2604002WL0036039 00349 PSIB0000297 1578 14/07/2023 No Such Account
3544 PB2604002_260723APB_FTO_37469 2604001000NRG24260720230213160 4006535143 26/07/2023 HARCHAND SINGH HARCHAND SINGH 2604001WL009726 00415 SBIN0050161 1515 29/07/2023 Account closed
3545 PB2604001_210623APB_FTO_24613 2604001000NRG24210620230126810 2797906047 21/06/2023 SARABJEET KAUR SARABJEET KAUR 2604001WL005786 00415 SBIN0050133 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 PB2604001_040723APB_FTO_29302 2604001000NRG24040720230159689 3504828559 04/07/2023 CHARAN KAUR CHARAN KAUR 2604001WL007308 00415 SBIN0050133 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 PB2604006_250823FTO_47545 2604006000NRG24250820230284041 5078609554 25/08/2023 HARPREET KAUR HARPREET KAUR 2604006WL013449 00045 BARB0SAMRAL 1818 02/09/2023 No Such Account
3548 PB2604005_281023FTO_64591 2604005000NRG24281020230375032 8010995439 28/10/2023 Ranjit Kaur Ranjit Kaur 2604005WL018365 00354 PUNB0345400 1818 25/11/2023 No Such Account
3549 PB2604005_160923APB_FTO_52924 2604005000NRG24160920230319785 7263747955 16/09/2023 Mandeep Kaur Mandeep Kaur 2604005WL015363 00415 SBIN0009090 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 PB2604004_080923APB_FTO_51189 2604005000NRG24080920230305273 7130608555 08/09/2023 gurmeet kaur gurmeet kaur 2604005WL014619 00415 SBIN0003630 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 PB2604004_030823APB_FTO_40615 2604005000NRG24030820230233839 4350710731 03/08/2023 SATNAM SATNAM 2604005WL010884 00354 PUNB0009510 1818 08/08/2023 Account closed
3552 PB2604005_010523APB_FTO_6432 2604005000NRG24010520230012793 1639150233 01/05/2023 Santosh kaur Santosh kaur 2604005WL000844 00354 PUNB0303100 2000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 PB2604004_310523APB_FTO_16407 2604004000NRG24300520230063266 2266216706 31/05/2023 RANI RANI 2604004WL003099 00462 UCBA0000658 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 PB2604007_110623APB_FTO_20320 2604007000NRG24110620230098701 2566989901 11/06/2023 GURMEET KAUR GURMEET KAUR 2604007WL004478 00089 CBIN0280370 1515 15/06/2023 Aadhaar Number not Mapped to Account Number
3555 PB2604009_151223APB_FTO_77486 2604009000NRG24151220230419105 1553064254 15/12/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604009WL021650 00354 PUNB0145310 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 PB2604008_261123APB_FTO_71332 2604008000NRG24261120230395052 9008499819 26/11/2023 MANJIT KAUR MANJIT KAUR 2604008WL020196 00354 PUNB0129410 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 PB2604008_261123APB_FTO_71332 2604008000NRG24241120230394948 9008499742 26/11/2023 Mukhtiar singh Mukhtiar singh 2604008WL020178 00349 PSIB0000439 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 PB2604013_120923APB_FTO_51765 2604008000NRG24120920230309894 7128949070 12/09/2023 manjit kaur manjit kaur 2604008WL014865 00177 IOBA0000688 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 PB2604003_201023APB_FTO_62667 2604003000NRG24201020230369998 7902255966 20/10/2023 RAJWANT KAUR RAJWANT KAUR 2604003WL018020 00349 PSIB0000193 909 22/11/2023 Aadhaar Number not Mapped to Account Number
3560 PB2604003_201023APB_FTO_62667 2604003000NRG24201020230370005 7902255958 20/10/2023 PARMINDER KAUR PARMINDER KAUR 2604003WL018020 00349 PSIB0000193 909 22/11/2023 Aadhaar Number not Mapped to Account Number
3561 PB2604003_191223APB_FTO_78395 2604003000NRG24191220230422947 1553112652 19/12/2023 RANJIT KAUR RANJIT KAUR 2604003WL021860 00354 PUNB0018910 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 PB2604001_050723APB_FTO_29687 2604002000NRG24050720230164499 3602260681 05/07/2023 PARMJIT KAUR PARMJIT KAUR 2604002WL007487 00352 PUNB0PGB003 1515 20/07/2023 Account closed
3563 PB2604003_270623APB_FTO_26675 2604001000NRG24270620230144692 3440100725 27/06/2023 Gurcharan singh Gurcharan singh 2604001WL006518 00349 PSIB0000160 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 PB2604007_020523APB_FTO_6734 2604007000NRG24020520230013457 1639081246 02/05/2023 RANJIT SINGH RANJIT SINGH 2604007WL000895 00048 BKID0006567 2121 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3565 PB2604004_221123FTO_70440 2604005000NRG24151120230388915 9007971629 22/11/2023 SATNAM SATNAM 2604005WL0019501 00354 PUNB0009510 1515 01/01/2024 No Such Account
3566 PB2604004_200923FTO_54267 2604005000NRG24130920230313888 7346127614 20/09/2023 SATNAM SATNAM 2604005WL0015065 00354 PUNB0009510 1818 10/11/2023 No Such Account
3567 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346846 7377243439 03/10/2023 Anoop Chand Anoop Chand 2604005WL016751 00354 PUNB0345400 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346728 7377243521 03/10/2023 Gurmail singh Gurmail singh 2604005WL016741 00354 PUNB0345900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 PB2604004_031123FTO_66396 2604004000NRG24031120230380865 7908906776 03/11/2023 HARPREET KAUR HARPREET KAUR 2604004WL018745 00048 BKID0006515 1515 22/11/2023 Account closed
3570 PB2604003_260923APB_FTO_56013 2604003000NRG24260920230336314 7377411938 26/09/2023 JASVIR KUAR JASVIR KUAR 2604003WL016184 00354 PUNB0018910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 PB2604006_260324APB_FTO_95475 2604006000NRG24260320240500459 3156093989 26/03/2024 KULDEEP SINGH KULDEEP SINGH 2604006WL026851 00349 PSIB0000665 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 PB2604009_150723APB_FTO_33187 2604009000NRG24150720230188743 3629663064 15/07/2023 NIRMAL SINGH NIRMAL SINGH 2604009WL008494 00048 BKID0006517 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 PB2604013_220923APB_FTO_54940 2604008000NRG24210920230327516 7375776862 22/09/2023 Jaspal Kaur Jaspal Kaur 2604008WL015732 00048 BKID0006516 1212 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3574 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256421 4831259162 14/08/2023 balvir singh balvir singh 2604008WL012047 00048 BKID0006516 1515 25/08/2023 Aadhaar Number not Mapped to Account Number
3575 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256160 4831258911 14/08/2023 manjit kaur manjit kaur 2604008WL012038 00177 IOBA0000688 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 PB2604008_070923APB_FTO_50838 2604008000NRG24050920230302462 7128727639 07/09/2023 Manjit Kaur Manjit Kaur 2604008WL014427 00354 PUNB0129410 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 PB2604008_030523APB_FTO_7261 2604008000NRG24030520230015484 1639182148 03/05/2023 HARBANS KAUR HARBANS KAUR 2604008WL001014 00354 PUNB0129410 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 PB2604007_091023APB_FTO_59500 2604007000NRG24091020230356231 7376438358 09/10/2023 jaspal kaur jaspal kaur 2604007WL017260 00349 PSIB0000267 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230291226 5286087246 30/08/2023 JASVIR KUAR JASVIR KUAR 2604003WL013848 00354 PUNB0018910 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 PB2604001_120723APB_FTO_32107 2604001000NRG24120720230181341 3629427974 12/07/2023 Sukhwinder Kaur Sukhwinder Kaur 2604001WL008150 00048 BKID0006513 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 PB2604001_040723APB_FTO_29414 2604001000NRG24040720230162878 3604181533 04/07/2023 Ranbir Kaur Ranbir Kaur 2604001WL007425 00354 PUNB0078900 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313136 7131709167 13/09/2023 kamaljit kaur kamaljit kaur 2604007WL015022 00415 SBIN0051432 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 PB2604005_270224APB_FTO_89583 2604005000NRG24260220240477733 3122949416 27/02/2024 Jaswinder Kaur Jaswinder Kaur 2604005WL025488 00354 PUNB0345400 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 PB2604004_221223APB_FTO_79719 2604005000NRG24211220230424798 1544872031 22/12/2023 gurmeet kaur gurmeet kaur 2604005WL021972 00354 PUNB0009510 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495922 3157890546 21/03/2024 Sukhpreet kaur Sukhpreet kaur 2604005WL026544 00349 PSIB0021094 1818 20/04/2024 A/c Blocked or Frozen
3586 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495554 3157891061 21/03/2024 GURMEL KAUR GURMEL KAUR 2604005WL026537 00354 PUNB0097910 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 PB2604005_051023APB_FTO_58764 2604005000NRG24051020230351318 7376454963 05/10/2023 Ranjit kaur Ranjit kaur 2604005WL016976 00354 PUNB0345900 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 PB2604004_110723APB_FTO_31357 2604004000NRG24060720230165534 3506385373 11/07/2023 AJAIB SINGH AJAIB SINGH 2604004WL007542 00354 PUNB0152800 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 PB2604003_300823APB_FTO_48712 2604003000NRG24300820230290992 5286087024 30/08/2023 Hoshiar kaur Hoshiar kaur 2604003WL013834 00354 PUNB0180700 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 PB2604007_271023APB_FTO_64273 2604007000NRG24271020230374241 7908593550 27/10/2023 Najar khan Najar khan 2604007WL018313 00176 IDIB000S558 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 PB2604009_280723APB_FTO_38536 2604009000NRG24280720230220223 4141266333 28/07/2023 PRITAM KAUR PRITAM KAUR 2604009WL010151 00462 UCBA0000498 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 PB2604007_291123APB_FTO_71821 2604007000NRG24291120230397067 9005465829 29/11/2023 Harpreet kaur Harpreet kaur 2604007WL020341 00089 CBIN0280370 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 PB2604010_130224APB_FTO_87680 2604010000NRG24130220240468648 2931867690 13/02/2024 Sonu Sonu 2604010WL024978 00415 SBIN0050422 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 PB2604009_050224APB_FTO_86551 2604011000NRG24050220240463810 2356003361 05/02/2024 mandeep kaur mandeep kaur 2604011WL024661 00462 UCBA0000469 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 PB2604013_211223APB_FTO_78921 2604009000NRG24211220230424239 1549421996 21/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL021950 00354 PUNB0127500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261648 4772808884 14/08/2023 Manjit Kaur Manjit Kaur 2604011WL012295 00354 PUNB0007410 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379134 8010871161 02/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL018638 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3598 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379236 8010871066 02/11/2023 tej kaur tej kaur 2604011WL018645 00354 PUNB0014300 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 PB2604013_260923APB_FTO_55820 2604008000NRG24260920230335371 7376958409 26/09/2023 MANJIT KAUR MANJIT KAUR 2604008WL016135 00354 PUNB0167010 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3600 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383441 8011209572 07/11/2023 bhinderjit kaur bhinderjit kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3601 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383487 8011209683 07/11/2023 Kulwant Kaur Kulwant Kaur 2604011WL018938 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3602 PB2604013_100723APB_FTO_30901 2604008000NRG24060720230167061 3602259447 10/07/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL007590 00415 SBIN0050854 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 PB2604008_020823APB_FTO_40272 2604008000NRG24020820230230261 4350106029 02/08/2023 Bhinder kaur Bhinder kaur 2604008WL010745 00349 PSIB0021313 1055 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 PB2604013_120623APB_FTO_20610 2604009000NRG24120620230100648 2604912515 12/06/2023 DARSHAN SINGH DARSHAN SINGH 2604009WL004564 00415 SBIN0013675 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 PB2604007_250823APB_FTO_47593 2604007000NRG24250820230283579 5083039294 25/08/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL013420 00354 PUNB0172510 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 PB2604011_070723APB_FTO_30676 2604011000NRG24040720230161215 3507568527 07/07/2023 SARINA SARINA 2604011WL007370 00354 PUNB0486300 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 PB2604009_040823APB_FTO_41092 2604009000NRG24040820230235068 4526719022 04/08/2023 NARINDER KAUR NARINDER KAUR 2604009WL010956 00349 PSIB0000152 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 PB2604009_161023APB_FTO_61343 2604009000NRG24161020230367657 7903027795 16/10/2023 AMARJIT SINGH AMARJIT SINGH 2604009WL017880 00354 PUNB0059710 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325492 7256366306 20/09/2023 Paramjit Kaur Paramjit Kaur 2604011WL015639 00349 PSIB0000003 303 09/11/2023 Aadhaar Number not Mapped to Account Number
3610 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289783 5286084657 29/08/2023 GIAN KAUR GIAN KAUR 2604011WL013763 00177 IOBA0000629 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230294502 5285076523 31/08/2023 Nacchtar kaur Nacchtar kaur 2604011WL014002 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 PB2604009_030523APB_FTO_7204 2604009000NRG24030520230015069 1639190941 03/05/2023 HARJEET KAUR HARJEET KAUR 2604009WL000993 00462 UCBA0000498 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 PB2604009_111223APB_FTO_75839 2604011000NRG24111220230411534 1104350899 11/12/2023 Pritam Kaur Pritam Kaur 2604011WL021259 00177 IOBA0000575 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 PB2604009_180823APB_FTO_45099 2604011000NRG24180820230271315 4910551877 18/08/2023 Charanjit kaur Charanjit kaur 2604011WL012814 00462 UCBA0000469 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325330 7256366184 20/09/2023 Manjit Kaur Manjit Kaur 2604011WL015634 00354 PUNB0127500 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 PB2604005_090523APB_FTO_8847 2604005000NRG24090520230021791 1639124220 09/05/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL001374 00354 PUNB0345400 3636 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380048 8010880124 02/11/2023 GAYAN KAUR GAYAN KAUR 2604005WL018693 00349 PSIB0021094 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3618 PB2604002_240723APB_FTO_36713 2604002000NRG24240720230208916 3955470309 24/07/2023 Sant Kaur Sant Kaur 2604002WL009563 00354 PUNB0126710 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 PB2604001_190923APB_FTO_53804 2604002000NRG24190920230323670 7324531505 19/09/2023 Paramjit Kaur Paramjit Kaur 2604002WL015554 00048 BKID0006363 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 PB2604001_190923APB_FTO_53804 2604002000NRG24190920230323644 7324531548 19/09/2023 Nirmal Singh Nirmal Singh 2604002WL015553 00089 CBIN0280366 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 PB2604002_180823APB_FTO_45420 2604002000NRG24180820230271813 4910552586 18/08/2023 Mahinder Singh Mahinder Singh 2604002WL012839 00349 PSIB0021227 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 PB2604002_111023APB_FTO_60664 2604002000NRG24111020230359832 7377871415 11/10/2023 Kulwinder Kaur Kulwinder Kaur 2604002WL017455 00462 UCBA0001317 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 PB2604001_100723APB_FTO_31130 2604002000NRG24100720230173798 3504796537 10/07/2023 Charan Singh Charan Singh 2604002WL007838 00349 PSIB0021188 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 PB2604002_071223APB_FTO_74978 2604002000NRG24071220230408633 8998549220 07/12/2023 Manjit Kaur Manjit Kaur 2604002WL021085 00349 PSIB0000297 303 01/01/2024 Account closed
3625 PB2604001_251023APB_FTO_63482 2604001000NRG24251020230371429 7905932737 25/10/2023 TOTA SINGH TOTA SINGH 2604001WL018129 00078 CNRB0002097 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 PB2604003_020823APB_FTO_40284 2604003000NRG24020820230228965 4285203864 02/08/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL010666 00415 SBIN0050738 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230008576 1638455349 25/04/2023 CHARAN SINGH CHARAN SINGH 2604005WL000609 00462 UCBA0000414 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 PB2604006_061023APB_FTO_59064 2604006000NRG24061020230353974 7377287254 06/10/2023 JYOTI JYOTI 2604006WL017120 00349 PSIB0000665 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3629 PB2604004_271023APB_FTO_64571 2604005000NRG24271020230373866 7908593354 27/10/2023 HARBANS KAUR HARBANS KAUR 2604005WL018292 00462 UCBA0001104 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 PB2604005_061023APB_FTO_59233 2604005000NRG24061020230354632 7377461271 06/10/2023 Narinder Kaur Narinder Kaur 2604005WL017151 00354 PUNB0762200 1080 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 PB2604006_171023APB_FTO_61604 2604006000NRG24171020230368728 7376206309 17/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL017936 00045 BARB0MACHHI 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 PB2604013_140723APB_FTO_32696 2604008000NRG24140720230185544 3629663546 14/07/2023 HARPREET KAUR HARPREET KAUR 2604008WL008346 00048 BKID0006516 909 21/07/2023 Aadhaar Number not Mapped to Account Number
3633 PB2604013_150124APB_FTO_83814 2604008000NRG24150120240445366 N012400C9800A 15/01/2024 RANO RANO 2604008WL023394 00354 PUNB0167010 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 PB2604001_260623FTO_26189 2604001000NRG21021120220445465 3439510181 26/06/2023 MANJIT KAUR MANJIT KAUR 2604001WL0036057 00048 BKID0006513 1578 14/07/2023 No Such Account
3635 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365331 7376208811 16/10/2023 avtar singh avtar singh 2604003WL017775 00354 PUNB0180700 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 PB2604001_040623APB_FTO_17419 2604002000NRG24040620230074620 2312267082 04/06/2023 Nirmal Singh Nirmal Singh 2604002WL003533 00354 PUNB0003010 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 PB2604005_210324APB_FTO_94599 2604005000NRG24210320240497565 3156152546 21/03/2024 surjit kaur surjit kaur 2604005WL026665 00354 PUNB0345900 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 PB2604005_110623APB_FTO_20311 2604005000NRG24090620230089937 2604814574 11/06/2023 DALWARA SINGH DALWARA SINGH 2604005WL004101 00354 PUNB0345900 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 PB2604004_300823APB_FTO_48803 2604004000NRG24300820230293009 5286088530 30/08/2023 JASWANT KAUR JASWANT KAUR 2604004WL013923 00048 BKID0006566 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 PB2604004_080823APB_FTO_42096 2604004000NRG24080820230245589 4525276392 08/08/2023 Sarinder Kaur Sarinder Kaur 2604004WL011484 00078 CNRB0018167 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382080 8010990521 06/11/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604006WL018821 00349 PSIB0000449 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3642 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141770 3408956260 26/06/2023 Krisan Devi Krisan Devi 2604007WL006358 00349 PSIB0021045 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 PB2604007_260324APB_FTO_95468 2604007000NRG24260320240499538 3156096670 26/03/2024 Surinder Kaur Surinder Kaur 2604007WL026801 00691 IPOS0000001 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409482 9017026747 08/12/2023 Paramjit Kaur Paramjit Kaur 2604007WL021132 00176 IDIB000S199 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378766 8011109530 02/11/2023 charnjit kaur charnjit kaur 2604007WL018617 00349 PSIB0000156 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3646 PB2604006_020523FTO_6763 2604006000NRG24300420230012440 1638153602 02/05/2023 JASWINDER KAUR JASWINDER KAUR 2604006WL000824 00045 BARB0SAMRAL 1692 17/05/2023 No Such Account
3647 PB2604006_140224APB_FTO_87794 2604006000NRG24140220240469021 2925505345 14/02/2024 AMARJIT KAUR AMARJIT KAUR 2604006WL024993 00349 PSIB0000648 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
3648 PB2604006_120124APB_FTO_83505 2604006000NRG24120120240444458 N012400A72215 12/01/2024 RAJ KUMAR RAJ KUMAR 2604006WL023334 00354 PUNB0081410 1542 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 PB2604006_081123APB_FTO_67372 2604006000NRG24081120230383789 8011213997 08/11/2023 ATTAR KAUR ATTAR KAUR 2604006WL018960 00349 PSIB0000648 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3650 PB2604006_040723FTO_29218 2604006000NRG24040720230159286 3439514573 04/07/2023 POOJA RANI POOJA RANI 2604006WL007282 00354 PUNB0081410 1818 14/07/2023 No Such Account
3651 PB2604008_110823APB_FTO_43216 2604008000NRG24110820230253129 4800265104 11/08/2023 Harpreet kaur Harpreet kaur 2604008WL011874 00078 CNRB0018159 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059547 2266509296 29/05/2023 paramjit kaur paramjit kaur 2604008WL002959 00048 BKID0006497 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378767 8011109636 02/11/2023 mewa singh mewa singh 2604007WL018617 00349 PSIB0000156 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3654 PB2604006_171023APB_FTO_61591 2604006000NRG24161020230366979 7376288939 17/10/2023 HARBANS KAUR HARBANS KAUR 2604006WL017853 00349 PSIB0000267 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 PB2604001_150523APB_FTO_10594 2604002000NRG24150520230026701 1692090275 15/05/2023 SIKANDER SINGH SIKANDER SINGH 2604002WL001655 00354 PUNB0029810 2121 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 PB2604001_030823APB_FTO_40723 2604002000NRG24030820230234287 4350112803 03/08/2023 Darshan singh Darshan singh 2604002WL010913 00349 PSIB0000297 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 PB2604001_030823APB_FTO_40723 2604001000NRG24030820230234464 4350112892 03/08/2023 Sarbjit Kaur Sarbjit Kaur 2604001WL010918 00354 PUNB0078900 303 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 PB2604001_030823APB_FTO_40499 2604001000NRG24030820230232113 4350713332 03/08/2023 TEJ KAUR TEJ KAUR 2604001WL010811 00415 SBIN0051080 2727 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 PB2604005_260523FTO_14496 2604005000NRG24260520230053434 1976316465 26/05/2023 Makhan Makhan 2604005WL002729 00354 PUNB0345400 909 31/05/2023 No Such Account
3660 PB2604004_191223APB_FTO_78458 2604005000NRG24191220230422405 1549628970 19/12/2023 HARBANS KAUR HARBANS KAUR 2604005WL021826 00462 UCBA0001104 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 PB2604005_190224APB_FTO_88351 2604005000NRG24190220240472520 2939336454 19/02/2024 Sukhjinder Kaur Sukhjinder Kaur 2604005WL025169 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 PB2604005_150623FTO_22437 2604005000NRG24150620230111231 2662341864 15/06/2023 Shano Kaur Shano Kaur 2604005WL005048 00554 KKBK0003907 1818 20/06/2023 Account Description Does not Tally
3663 PB2604005_190224APB_FTO_88351 2604005000NRG24150220240470129 2939336272 19/02/2024 Makhan Singh Makhan Singh 2604005WL025054 00354 PUNB0345900 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 PB2604005_311223APB_FTO_81477 2604004000NRG24301220230435502 2352830509 31/12/2023 mukhtiar kaur mukhtiar kaur 2604004WL022631 00354 PUNB0002810 850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 PB2604013_031023APB_FTO_57549 2604008000NRG24031020230344783 7377564626 03/10/2023 labh kaur labh kaur 2604008WL016639 00048 BKID0006537 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378269 8010937201 01/11/2023 GURDEV SINGH GURDEV SINGH 2604007WL018582 00349 PSIB0000450 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378257 8010937202 01/11/2023 GURMIT KAUR GURMIT KAUR 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3668 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378246 8010937221 01/11/2023 HARBANS KAUR HARBANS KAUR 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3669 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380501 8010986059 03/11/2023 kamlesh KAUR kamlesh KAUR 2604006WL018722 00349 PSIB0000665 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3670 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380387 8010986063 03/11/2023 manjeet KAUR manjeet KAUR 2604006WL018721 00349 PSIB0000665 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3671 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380235 8010986075 03/11/2023 UJAGAR SINGH UJAGAR SINGH 2604006WL018710 00354 PUNB0081410 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3672 PB2604005_010224APB_FTO_86153 2604005000NRG24310120240459779 2348761965 01/02/2024 kirandeep kaur kirandeep kaur 2604005WL024367 00354 PUNB0345400 2121 30/03/2024 A/c Blocked or Frozen
3673 PB2604011_020823APB_FTO_40161 2604011000NRG24020820230229739 4350705998 02/08/2023 Labh Singh Labh Singh 2604011WL010716 00177 IOBA0000575 1182 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 PB2604005_210923APB_FTO_54736 2604005000NRG24210920230329546 7345563924 21/09/2023 Mandeep Kaur Mandeep Kaur 2604005WL015822 00415 SBIN0009090 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 PB2604001_280324FTO_96239 2604002000NRG23220820230441709 3155958703 28/03/2024 CHHINDER KAUR CHHINDER KAUR 2604002WL0021672 00352 PUNB0PGB003 1974 20/04/2024 No Such Account
3676 PB2604001_041023APB_FTO_58211 2604002000NRG24041020230348609 7375786598 04/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL016836 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 PB2604003_310823APB_FTO_49031 2604001000NRG24310820230295356 7067569438 31/08/2023 MANJEET KAUR MANJEET KAUR 2604001WL014053 00415 SBIN0051078 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 PB2604003_310823APB_FTO_49031 2604001000NRG24300820230291441 7067569521 31/08/2023 Daljit kaur Daljit kaur 2604001WL013852 00354 PUNB0003010 606 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3679 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230421180 1556619932 18/12/2023 kulwinder kaur kulwinder kaur 2604007WL021763 00152 HDFC0000801 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 PB2604007_080623APB_FTO_19238 2604007000NRG24080620230087420 2493460342 08/06/2023 GURMEL KAUR GURMEL KAUR 2604007WL004007 00349 PSIB0000267 2121 13/06/2023 Aadhaar Number not Mapped to Account Number
3681 PB2604006_190124APB_FTO_84436 2604006000NRG24190120240450713 2342806598 19/01/2024 GURMEET KAUR GURMEET KAUR 2604006WL023758 00349 PSIB0000648 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 PB2604006_140923FTO_52371 2604006000NRG24060920230303614 7128600745 14/09/2023 nirmal kaurx nirmal kaurx 2604006WL0014527 00354 PUNB0345400 1818 07/11/2023 No Such Account
3683 PB2604005_301023APB_FTO_64889 2604005000NRG24301020230376244 8011104165 30/10/2023 DHIAN SINGH DHIAN SINGH 2604005WL018441 00349 PSIB0021094 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3684 PB2604005_270423APB_FTO_5827 2604005000NRG24270420230010576 1638364951 27/04/2023 Mahinder Kaur Mahinder Kaur 2604005WL000713 00354 PUNB0024010 630 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 PB2604005_191223APB_FTO_78419 2604005000NRG24191220230421675 1544882315 19/12/2023 Surjit Kaur Surjit Kaur 2604005WL021784 00354 PUNB0345500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 PB2604005_181023APB_FTO_62076 2604005000NRG24181020230369313 7905898348 18/10/2023 joginder kaur joginder kaur 2604005WL017977 00354 PUNB0345400 500 22/11/2023 Aadhaar Number not Mapped to Account Number
3687 PB2604005_161023APB_FTO_61430 2604005000NRG24161020230368071 7376289877 16/10/2023 kuldeep singh kuldeep singh 2604005WL017902 00354 PUNB0081410 303 10/11/2023 Aadhaar Number not Mapped to Account Number
3688 PB2604005_161023APB_FTO_61430 2604005000NRG24161020230368045 7376289784 16/10/2023 parmjit kaur parmjit kaur 2604005WL017901 00354 PUNB0345900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 PB2604005_161023APB_FTO_61430 2604005000NRG24161020230367995 7376289714 16/10/2023 Anoop Chand Anoop Chand 2604005WL017897 00354 PUNB0345400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 PB2604005_091023FTO_59783 2604005000NRG24091020230357198 7375368718 09/10/2023 Ranjit Kaur Ranjit Kaur 2604005WL017305 00354 PUNB0345400 909 10/11/2023 No Such Account
3691 PB2604005_111023APB_FTO_60593 2604004000NRG24111020230360063 7376196492 11/10/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL017472 00349 PSIB0000188 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3692 PB2604009_030523APB_FTO_7204 2604009000NRG24030520230015008 1639190783 03/05/2023 Karamjit Kaur Karamjit Kaur 2604009WL000991 00354 PUNB0064300 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 PB2604013_150224APB_FTO_87871 2604008000NRG24150220240469584 2939313965 15/02/2024 RANJIT KAUR RANJIT KAUR 2604008WL025017 00048 BKID0006516 1818 13/04/2024 Aadhaar Number not Mapped to Account Number
3694 PB2604008_120623FTO_20570 2604008000NRG24120620230103521 2565770149 12/06/2023 Rampy kaur Rampy kaur 2604008WL004676 00468 UBIN0540609 1818 15/06/2023 A/c Blocked or Frozen
3695 PB2604005_260324APB_FTO_95563 2604005000NRG24260320240499656 3156111139 26/03/2024 Jaspal kaur Jaspal kaur 2604005WL026808 00354 PUNB0345900 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379469 8010871338 02/11/2023 MANJINDER KAUR MANJINDER KAUR 2604002WL018657 00349 PSIB0021314 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3697 PB2604002_311023APB_FTO_65350 2604001000NRG24311020230378110 8011114892 31/10/2023 DARSHAN SINGH DARSHAN SINGH 2604001WL018568 00349 PSIB0000160 303 25/11/2023 Aadhaar Number not Mapped to Account Number
3698 PB2604001_120923APB_FTO_51715 2604001000NRG24120920230309372 7130622384 12/09/2023 RANJIT KAUR RANJIT KAUR 2604001WL014841 00349 PSIB0021312 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 PB2604001_021123APB_FTO_65939 2604001000NRG24021120230379328 8010871345 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL018651 00349 PSIB0021314 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3700 PB2604006_051223FTO_73564 2604006000NRG24051220230404645 9000873070 05/12/2023 MANJIT KAUR MANJIT KAUR 2604006WL020866 00354 PUNB0987500 1212 01/01/2024 No Such Account
3701 PB2604004_310324APB_FTO_97014 2604005000NRG24310320240504616 3156056723 31/03/2024 MALKITA MALKITA 2604005WL027200 00415 SBIN0003630 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 PB2604005_290823APB_FTO_48620 2604005000NRG24290820230290240 7067569969 29/08/2023 Parkash Ram Parkash Ram 2604005WL013778 00354 PUNB0345500 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230337102 7377604336 26/09/2023 kamaljeet kaur kamaljeet kaur 2604005WL016220 00354 PUNB0345400 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 PB2604005_221223APB_FTO_79657 2604005000NRG24221220230427200 1557019371 22/12/2023 Bhajan Kaur Bhajan Kaur 2604005WL022145 00354 PUNB0461200 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 PB2604005_221223APB_FTO_79657 2604005000NRG24221220230426291 1557019400 22/12/2023 NAYAB SINGH NAYAB SINGH 2604005WL022095 00354 PUNB0345500 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 PB2604004_180923APB_FTO_53392 2604004000NRG24180920230320660 7259827088 18/09/2023 KAMALPREET KAUR KAMALPREET KAUR 2604004WL015420 00349 PSIB0021313 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
3707 PB2604004_180923APB_FTO_53392 2604004000NRG24180920230320656 7259827124 18/09/2023 AJAIB SINGH AJAIB SINGH 2604004WL015419 00354 PUNB0152800 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 PB2604007_170623FTO_22993 2604007000NRG24150620230110109 2797501627 17/06/2023 kulwant kaur kulwant kaur 2604007WL0004994 00354 PUNB0172510 1818 27/06/2023 Account closed
3709 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230152847 3434411569 30/06/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL006892 00354 PUNB0172510 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 PB2604007_220623APB_FTO_24793 2604007000NRG24220620230129180 2798626909 22/06/2023 Inderjeet Singh Inderjeet Singh 2604007WL005861 00349 PSIB0000450 2121 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3711 PB2604007_200923APB_FTO_53992 2604007000NRG24200920230324274 7256367485 20/09/2023 Akvinder Kaur Akvinder Kaur 2604007WL015584 00349 PSIB0000450 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 PB2604007_200923APB_FTO_53992 2604007000NRG24200920230324170 7256367578 20/09/2023 kulwinder kaur kulwinder kaur 2604007WL015579 00152 HDFC0000801 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 PB2604008_040823APB_FTO_40763 2604008000NRG24040820230234822 4418323869 04/08/2023 Ajit kaur Ajit kaur 2604008WL010943 00415 SBIN0013673 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230336943 7377604322 26/09/2023 Rani Rani 2604005WL016212 00354 PUNB0345400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 PB2604004_300523APB_FTO_15543 2604004000NRG24300520230061920 2267828269 30/05/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL003057 00048 BKID0006566 1515 07/06/2023 Account closed
3716 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494682 3156077297 20/03/2024 Sukhdev Singh Sukhdev Singh 2604002WL026477 00415 SBIN0017985 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 PB2604006_090523APB_FTO_8830 2604006000NRG24090520230020285 1639131816 09/05/2023 ALISHA ALISHA 2604006WL001295 00045 BARB0MACHHI 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 PB2604005_310823APB_FTO_48932 2604004000NRG24300820230293959 7067572189 31/08/2023 pritam singh pritam singh 2604004WL013970 00349 PSIB0000188 750 06/11/2023 Aadhaar Number not Mapped to Account Number
3719 PB2604007_290523APB_FTO_14925 2604007000NRG24290520230058166 2294886686 29/05/2023 KULWANT KAUR KULWANT KAUR 2604007WL002894 00089 CBIN0280370 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230200041 3962556078 21/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL009188 00089 CBIN0280370 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
3721 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230199763 3962556352 21/07/2023 pritam kaur pritam kaur 2604007WL009173 00354 PUNB0172510 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230238000 4418322127 04/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604007WL011101 00045 BARB0SAMRAL 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230236285 4418321824 04/08/2023 JEET KAUR JEET KAUR 2604007WL011034 00089 CBIN0280370 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 PB2604005_120823APB_FTO_43508 2604005000NRG24120820230255172 4831245843 12/08/2023 KARPAL KAUR KARPAL KAUR 2604005WL011988 00045 BARB0BAHLUD 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 PB2604005_120823APB_FTO_43508 2604005000NRG24120820230255168 4831245897 12/08/2023 MANJIT KAUR MANJIT KAUR 2604005WL011988 00462 UCBA0000424 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308736 7130610459 11/09/2023 Gurcharan Kaur Gurcharan Kaur 2604005WL014802 00354 PUNB0461200 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 PB2604004_240723APB_FTO_36688 2604004000NRG24240720230209360 3952310949 24/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL009580 00048 BKID0006566 1212 28/07/2023 Account closed
3728 PB2604010_200623APB_FTO_24030 2604004000NRG24190620230119056 2798630632 20/06/2023 SURJIT SINGH SURJIT SINGH 2604004WL005404 00177 IOBA0000204 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 PB2604010_200623APB_FTO_24030 2604004000NRG24190620230118931 2798630384 20/06/2023 HARBANS SINGH HARBANS SINGH 2604004WL005399 00152 HDFC0003488 1212 27/06/2023 Account closed
3730 PB2604004_110723APB_FTO_31363 2604004000NRG24070720230170734 3507557261 11/07/2023 JASWANT KAUR JASWANT KAUR 2604004WL007727 00048 BKID0006566 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 PB2604003_240523APB_FTO_13250 2604003000NRG24240520230043004 2295131002 24/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL002402 00354 PUNB0137110 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 PB2604001_240623APB_FTO_25796 2604002000NRG24240620230139648 3420686835 24/06/2023 Gurdeep Kaur Gurdeep Kaur 2604002WL006253 00089 CBIN0280366 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 PB2604003_120623FTO_20677 2604001000NRG24120620230101939 2604382096 12/06/2023 Ninder kaur Ninder kaur 2604001WL004599 00415 SBIN0051220 1212 16/06/2023 Account closed
3734 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230137044 3504802912 30/06/2023 Manjeet Kaur Manjeet Kaur 2604011WL006159 00177 IOBA0000629 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 PB2604005_060523FTO_8128 2604005000NRG24060520230019088 1638026025 06/05/2023 cbxb cbxb 2604005WL001225 00354 PUNB0345400 1818 17/05/2023 No Such Account
3736 PB2604002_110224APB_FTO_87323 2604002000NRG24080220240465852 2939317034 11/02/2024 Ram Singh Ram Singh 2604002WL024771 00415 SBIN0050161 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 PB2604001_280324FTO_96236 2604002000NRG24040120240439053 3155958840 28/03/2024 NARINDER KAUR NARINDER KAUR 2604002WL0022906 00415 SBIN0050079 1212 20/04/2024 Account closed
3738 PB2604003_250923FTO_55705 2604001000NRG24250920230334631 7375328359 25/09/2023 jASPREET KAUR jASPREET KAUR 2604001WL0016088 00354 PUNB0097000 1515 10/11/2023 No Such Account
3739 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230294345 7067575470 31/08/2023 Malkit kaur Malkit kaur 2604005WL013987 00349 PSIB0021342 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
3740 PB2604005_240523FTO_13477 2604005000NRG24240520230044589 2267551839 24/05/2023 JOGINDER JOGINDER 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
3741 PB2604005_240523FTO_13477 2604005000NRG24240520230044584 2267551835 24/05/2023 KARNAIL KARNAIL 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
3742 PB2604004_170823APB_FTO_44874 2604005000NRG24170820230268245 4834733460 17/08/2023 MALKITA MALKITA 2604005WL012656 00415 SBIN0003630 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 PB2604005_130523APB_FTO_10219 2604005000NRG24130520230025583 1750211467 13/05/2023 Paramjit Kur Paramjit Kur 2604005WL001580 00354 PUNB0345500 1818 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 PB2604005_110623FTO_20290 2604005000NRG24110620230098426 2604381622 11/06/2023 W jagras W jagras 2604005WL004461 00354 PUNB0762200 1515 16/06/2023 No Such Account
3745 PB2604004_140723APB_FTO_33007 2604004000NRG24120720230179391 3602255331 14/07/2023 surinder kaur surinder kaur 2604004WL008058 00177 IOBA0001723 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 PB2604007_011223APB_FTO_72635 2604007000NRG24011220230400216 9008326233 01/12/2023 GURJIT KAUR GURJIT KAUR 2604007WL020596 00349 PSIB0000450 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304874 7128734020 08/09/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL014601 00349 PSIB0000450 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 PB2604006_250923APB_FTO_55619 2604006000NRG24220920230329649 7377595358 25/09/2023 GYAN KAUR GYAN KAUR 2604006WL015830 00415 SBIN0006291 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 PB2604009_040823APB_FTO_41040 2604011000NRG24040820230238083 4526718817 04/08/2023 Inderpal Kaur Inderpal Kaur 2604011WL011112 00415 SBIN0051462 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 PB2604009_071123APB_FTO_67032 2604011000NRG24071120230382750 8011073833 07/11/2023 Harjinder Kaur Harjinder Kaur 2604011WL018882 00354 PUNB0145310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3751 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382357 8011074064 07/11/2023 Dalip Kaur Dalip Kaur 2604009WL018842 00349 PSIB0021341 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3752 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382362 8011073828 07/11/2023 BIMLA BIMLA 2604009WL018842 00349 PSIB0021341 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3753 PB2604009_071123APB_FTO_67032 2604009000NRG24071120230382761 8011074155 07/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2604009WL018884 00048 BKID0006532 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3754 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226161 4350699742 01/08/2023 jasvir kaur jasvir kaur 2604011WL010476 00354 PUNB0127500 200 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382732 8011073846 07/11/2023 Manjit Kaur Manjit Kaur 2604011WL018881 00354 PUNB0145310 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3756 PB2604003_270723APB_FTO_38001 2604003000NRG24270720230216226 4052764374 27/07/2023 JASVIR KUAR JASVIR KUAR 2604003WL009928 00354 PUNB0018910 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 PB2604002_060723APB_FTO_30261 2604002000NRG24060720230168597 3504834849 06/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL007622 00152 HDFC0001319 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 PB2604001_240124APB_FTO_85044 2604001000NRG24240120240456149 2342719503 24/01/2024 AMARJEET SINGH AMARJEET SINGH 2604001WL024123 00468 UBIN0540498 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 PB2604001_210623APB_FTO_24615 2604001000NRG24210620230127353 2797907077 21/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604001WL005798 00415 SBIN0050133 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 PB2604006_210623APB_FTO_24450 2604006000NRG24210620230124214 3419522512 21/06/2023 Rajvir Kaur Rajvir Kaur 2604006WL005682 00349 PSIB0021478 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 PB2604006_210623APB_FTO_24450 2604006000NRG24210620230124158 3419522650 21/06/2023 JASVIR KAUR JASVIR KAUR 2604006WL005679 00045 BARB0MACHHI 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 PB2604006_130923APB_FTO_52106 2604006000NRG24130920230313334 7128610794 13/09/2023 SanjeeT KauR SanjeeT KauR 2604006WL015034 00415 SBIN0006291 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 PB2604004_270923APB_FTO_56379 2604005000NRG24270920230339030 7377183945 27/09/2023 gurmeet kaur gurmeet kaur 2604005WL016327 00415 SBIN0003630 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 PB2604005_100124APB_FTO_83183 2604005000NRG24100120240442205 N01240083EAF1 10/01/2024 SARWAN SINGH SARWAN SINGH 2604005WL023197 00354 PUNB0345900 667 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 PB2604005_100124APB_FTO_83183 2604005000NRG24100120240442162 N01240082867C 10/01/2024 Somnath Somnath 2604005WL023190 00354 PUNB0346500 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 PB2604003_231023FTO_63099 2604004000NRG24231020230370513 7901833794 23/10/2023 Jasvir kaur Jasvir kaur 2604004WL018069 00691 IPOS0000001 909 22/11/2023 No Such Account
3767 PB2604003_270723APB_FTO_38001 2604003000NRG24270720230216240 4052764402 27/07/2023 HARWINDER KAUR HARWINDER KAUR 2604003WL009928 00354 PUNB0018910 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 PB2604007_270623APB_FTO_26818 2604007000NRG24270620230145319 3440030879 27/06/2023 JAGTAR SINGH JAGTAR SINGH 2604007WL006544 00468 UBIN0917893 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 PB2604007_260423APB_FTO_5611 2604007000NRG24260420230009652 1638422561 26/04/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL000662 00349 PSIB0000267 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 PB2604007_110124APB_FTO_83284 2604007000NRG24110120240443381 N0124009EA340 11/01/2024 jaswant kaur jaswant kaur 2604007WL023252 00048 BKID0006567 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374454 8010934580 31/10/2023 Choti Kaur Choti Kaur 2604009WL018327 00354 PUNB0194410 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3772 PB2604009_311023APB_FTO_65216 2604011000NRG24301020230375702 8010934495 31/10/2023 Pritam Kaur Pritam Kaur 2604011WL018410 00177 IOBA0000575 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378824 8010889332 02/11/2023 RANJIT KAUR RANJIT KAUR 2604012WL018621 00349 PSIB0020988 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3774 PB2604003_081223APB_FTO_75289 2604012000NRG24081220230409738 9017024983 08/12/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL021144 00462 UCBA0000420 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 PB2604005_250823APB_FTO_47521 2604005000NRG24250820230283941 5083034250 25/08/2023 MANJIT KAUR MANJIT KAUR 2604005WL013443 00462 UCBA0000424 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230044269 2268723598 24/05/2023 amrik singh amrik singh 2604005WL002441 00045 BARB0TRDSHA 1560 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230042941 2268723645 24/05/2023 Sawaran Kaur Sawaran Kaur 2604005WL002401 00415 SBIN0009090 1666 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377206 8011114903 31/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL018512 00349 PSIB0021227 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3779 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379486 8010871268 02/11/2023 NEENA NEENA 2604002WL018657 00349 PSIB0000297 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3780 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379484 8010871353 02/11/2023 KULDEEP KAUR KULDEEP KAUR 2604002WL018657 00415 SBIN0000655 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3781 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379479 8010871267 02/11/2023 Manjeet Kaur Manjeet Kaur 2604002WL018657 00349 PSIB0000297 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3782 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379474 8010871273 02/11/2023 GURDEV KAUR GURDEV KAUR 2604002WL018657 00349 PSIB0000297 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
3783 PB2604001_280723APB_FTO_38577 2604001000NRG24280720230221781 4140425470 28/07/2023 Sukhwinder Kaur Sukhwinder Kaur 2604001WL010214 00048 BKID0006513 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 PB2604006_051223FTO_73564 2604006000NRG24051220230404644 9000873069 05/12/2023 JOGINDER KAUR JOGINDER KAUR 2604006WL020866 00354 PUNB0987500 1212 01/01/2024 No Such Account
3785 PB2604001_120923APB_FTO_51715 2604001000NRG24120920230309376 7130622361 12/09/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL014841 00349 PSIB0021312 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 PB2604007_220623APB_FTO_24793 2604007000NRG24220620230129070 2798626830 22/06/2023 GURDEV SINGH GURDEV SINGH 2604007WL005852 00045 BARB0MADHPU 2121 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3787 PB2604007_170623FTO_22993 2604007000NRG24150620230110104 2797501613 17/06/2023 kulwinder kaur kulwinder kaur 2604007WL0004991 00045 BARB0MADHPU 1515 28/06/2023 Account closed
3788 PB2604005_200923APB_FTO_54338 2604005000NRG24200920230325949 7345565950 20/09/2023 BALJINDER KAUR BALJINDER KAUR 2604005WL015656 00349 PSIB0000419 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
3789 PB2604004_200723APB_FTO_35241 2604004000NRG24180720230194604 3962663941 20/07/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL008879 00462 UCBA0000658 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 PB2604001_240723APB_FTO_36774 2604002000NRG24240720230210457 4006398857 24/07/2023 Darshan singh Darshan singh 2604002WL009617 00349 PSIB0000297 303 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230199295 3955514587 21/07/2023 Naseeb Kaur Naseeb Kaur 2604001WL009151 00354 PUNB0078900 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 PB2604003_160623APB_FTO_22762 2604001000NRG24160620230112179 2798384769 16/06/2023 BHINDER KAUR BHINDER KAUR 2604001WL005089 00691 IPOS0000001 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 PB2604008_040823APB_FTO_41116 2604010000NRG24040820230240003 4418328337 04/08/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL011175 00048 BKID0006515 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377212 8011114904 31/10/2023 Rajnish Kaur Rajnish Kaur 2604002WL018512 00349 PSIB0021227 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3795 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378526 8010939550 01/11/2023 paramjit kaur paramjit kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3796 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378550 8010939479 01/11/2023 MEENA MEENA 2604011WL018599 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3797 PB2604009_121223APB_FTO_75996 2604009000NRG24121220230413012 1104349543 12/12/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL021369 00468 UBIN0567485 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 PB2604009_020623APB_FTO_17018 2604009000NRG24020620230070014 2399008415 02/06/2023 AMARJIT KAUR AMARJIT KAUR 2604009WL003359 00354 PUNB0064300 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378021 8011116905 01/11/2023 amarjit kaur amarjit kaur 2604008WL018555 00078 CNRB0006282 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378007 8011116751 01/11/2023 Piyar Kaur Piyar Kaur 2604008WL018554 00048 BKID0006537 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3801 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377937 8011116781 01/11/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL018549 00354 PUNB0444900 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377310 8011116828 01/11/2023 Sarbjit Kaur Sarbjit Kaur 2604008WL018519 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3803 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377309 8011116841 01/11/2023 Charanjit Kaur Charanjit Kaur 2604008WL018519 00349 PSIB0000085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3804 PB2604013_290923APB_FTO_56926 2604008000NRG24290920230340210 7377268549 29/09/2023 Nek Singh Nek Singh 2604008WL016392 00048 BKID0006516 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 PB2604008_240623APB_FTO_25794 2604008000NRG24240620230140294 3408945110 24/06/2023 Surjit Kaur Surjit Kaur 2604008WL006290 00048 BKID0006515 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378365 8010939493 01/11/2023 Amandeep Kaur Amandeep Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3807 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378402 8010939665 01/11/2023 swaranjit kaur swaranjit kaur 2604011WL018589 00468 UBIN0539015 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3808 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378404 8010939656 01/11/2023 Krishna Devi Krishna Devi 2604011WL018589 00045 BARB0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3809 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378405 8010939508 01/11/2023 ashmail khan ashmail khan 2604011WL018589 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3810 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378510 8010939456 01/11/2023 RAMANJIT KAUR RAMANJIT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3811 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378649 8010939596 01/11/2023 kamaljit kaur kamaljit kaur 2604011WL018608 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3812 PB2604011_120224APB_FTO_87368 2604011000NRG24090220240466606 2754111509 12/02/2024 Harjinder Kaur Harjinder Kaur 2604011WL024822 00354 PUNB0127500 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402834 8661708182 04/12/2023 GIYAN KAUR GIYAN KAUR 2604012WL020803 00349 PSIB0000589 1818 15/12/2023 Aadhaar Number not Mapped to Account Number
3814 PB2604012_100823APB_FTO_42696 2604012000NRG24090820230247433 4797678535 10/08/2023 CHARAN SINGH CHARAN SINGH 2604012WL011584 00415 SBIN0050423 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 PB2604004_250523APB_FTO_13871 2604004000NRG24240520230042555 2268720971 25/05/2023 GURCHARAN KAUR GURCHARAN KAUR 2604004WL002393 00462 UCBA0000659 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 PB2604004_161223APB_FTO_77633 2604004000NRG24151220230418981 1553117523 16/12/2023 Ram singh Ram singh 2604004WL021642 00354 PUNB0152800 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 PB2604003_100823FTO_42880 2604004000NRG24090820230247752 4662109732 10/08/2023 CHETTU SG CHETTU SG 2604004WL011596 00177 IOBA0000474 1515 18/08/2023 No Such Account
3818 PB2604005_050423APB_FTO_896 2604004000NRG23050420230440312 1533330191 05/04/2023 WRONG WRONG 2604004WL021346 00462 UCBA0002595 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 PB2604003_110823APB_FTO_43305 2604003000NRG24110820230254204 4662260924 11/08/2023 PARVIN KAUR PARVIN KAUR 2604003WL011937 00349 PSIB0000193 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 PB2604001_280324FTO_96236 2604002000NRG24241120230394847 3155958759 28/03/2024 Paramjit Kaur Paramjit Kaur 2604002WL0020166 00352 PUNB0PGB003 1818 20/04/2024 No Such Account
3821 PB2604001_180623APB_FTO_23108 2604002000NRG24180620230118082 2798067331 18/06/2023 Charan Singh Charan Singh 2604002WL005337 00349 PSIB0021188 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 PB2604003_201223APB_FTO_78633 2604001000NRG24201220230423745 1549630624 20/12/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL021909 00165 IBKL0001014 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 PB2604001_170523APB_FTO_11454 2604001000NRG24170520230032207 1821532144 17/05/2023 Sukhjit Kaur Sukhjit Kaur 2604001WL001867 00349 PSIB0021312 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 PB2604001_130923APB_FTO_51969 2604001000NRG24120920230311252 7128939363 13/09/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL014941 00462 UCBA0002759 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 PB2604003_061023APB_FTO_59135 2604001000NRG24061020230353159 7377669335 06/10/2023 RAJ SINGH RAJ SINGH 2604001WL017082 00354 PUNB0003010 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 PB2604001_170523APB_FTO_11454 2604001000NRG24050520230018104 1821531722 17/05/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL001156 00462 UCBA0002759 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 PB2604001_260623FTO_26191 2604001000NRG19161220220333310 3436259813 26/06/2023 KULDEEP KAUR KULDEEP KAUR 2604001WL0015011 00176 IDIB000J515 2400 14/07/2023 No Such Account
3828 PB2604003_080623APB_FTO_19394 2604012000NRG24080620230088139 2493457082 08/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL004037 00354 PUNB0079210 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384356 8011080810 08/11/2023 Jasvir Kaur Jasvir Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3830 PB2604010_140623APB_FTO_21828 2604010000NRG24140620230109336 2662289576 14/06/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL004941 00354 PUNB0118910 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 PB2604010_260523APB_FTO_14408 2604010000NRG24260520230051162 1986127042 26/05/2023 Fakir Singh Fakir Singh 2604010WL002663 00415 SBIN0050506 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226042 4350699735 01/08/2023 kamlesh kaur kamlesh kaur 2604011WL010471 00078 CNRB0002229 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226371 4350700272 01/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL010483 00354 PUNB0127500 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 PB2604002_310823APB_FTO_49291 2604002000NRG24310820230298393 7067571356 31/08/2023 Asha Asha 2604002WL014184 00415 SBIN0017985 909 06/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3835 PB2604002_260523APB_FTO_14484 2604002000NRG24260520230052854 1986119253 26/05/2023 Kulwant Kaur Kulwant Kaur 2604002WL002711 00349 PSIB0021227 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230120498 2798204952 19/06/2023 Mahinder Kaur Mahinder Kaur 2604005WL005467 00354 PUNB0024010 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 PB2604005_130623FTO_21362 2604005000NRG24130620230105789 2620664387 13/06/2023 Soma Soma 2604005WL0004773 00354 PUNB0345400 1000 17/06/2023 No Such Account
3838 PB2604004_200923FTO_54267 2604005000NRG24080920230305750 7346127618 20/09/2023 seema kaur seema kaur 2604005WL0014642 00354 PUNB0009510 1515 10/11/2023 No Such Account
3839 PB2604005_080823APB_FTO_42183 2604005000NRG24080820230246460 4526706045 08/08/2023 gurcharan singh gurcharan singh 2604005WL011523 00354 PUNB0345900 1000 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346190 7377243531 03/10/2023 Surinder Kaur Surinder Kaur 2604005WL016712 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 PB2604005_031123APB_FTO_66351 2604004000NRG24031120230380593 8011218481 03/11/2023 Paramjit kaur Paramjit kaur 2604004WL018731 00349 PSIB0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3842 PB2604005_031023APB_FTO_57787 2604004000NRG24031020230346621 7377243829 03/10/2023 Paramjit Kaur Paramjit Kaur 2604004WL016736 00048 BKID0006534 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3843 PB2604003_301023APB_FTO_64887 2604001000NRG24301020230376674 7902262418 30/10/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL018477 00415 SBIN0051080 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 PB2604007_280324APB_FTO_96273 2604007000NRG24280320240502865 3156021968 28/03/2024 BALJINDER KAUR BALJINDER KAUR 2604007WL027039 00089 CBIN0280370 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 PB2604007_140823APB_FTO_43699 2604007000NRG24140820230258384 4774319246 14/08/2023 MANJIT KAUR MANJIT KAUR 2604007WL012165 00415 SBIN0050078 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 PB2604007_061223APB_FTO_74219 2604007000NRG24061220230406900 9000752155 06/12/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL020997 00045 BARB0SAMRAL 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256171 4831259096 14/08/2023 Jangir Singh Jangir Singh 2604008WL012039 00048 BKID0006537 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 PB2604011_171123APB_FTO_69002 2604011000NRG24131120230386569 9005473986 17/11/2023 tej kaur tej kaur 2604011WL019263 00354 PUNB0014300 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 PB2604009_150723APB_FTO_33187 2604011000NRG24150720230188882 3629662976 15/07/2023 Pritam Kaur Pritam Kaur 2604011WL008496 00177 IOBA0000575 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 PB2604013_140823APB_FTO_43617 2604009000NRG24140820230256238 4831259118 14/08/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL012040 00415 SBIN0050132 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 PB2604009_210723APB_FTO_35913 2604009000NRG24210720230202728 3955460654 21/07/2023 Manjit Kaur Manjit Kaur 2604009WL009306 00415 SBIN0050132 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383886 8011082809 08/11/2023 Amarjit Kaur Amarjit Kaur 2604010WL018969 00349 PSIB0000052 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3853 PB2604004_130224APB_FTO_87673 2604005000NRG24130220240468825 2931873140 13/02/2024 SATNAM SATNAM 2604005WL024981 00354 PUNB0009510 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 PB2604005_040324APB_FTO_90893 2604005000NRG24040320240481875 3123087438 04/03/2024 kamaljeet kaur kamaljeet kaur 2604005WL025747 00354 PUNB0345400 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418257 1553071504 14/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604002WL021595 00415 SBIN0050161 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 PB2604001_140923FTO_52262 2604002000NRG24140920230314872 7131365990 14/09/2023 Gurnam Singh Gurnam Singh 2604002WL015111 00354 PUNB0029810 1818 07/11/2023 No Such Account
3857 PB2604003_180823APB_FTO_45340 2604003000NRG24180820230272665 4910559417 18/08/2023 MANDEEP KAUR MANDEEP KAUR 2604003WL012878 00354 PUNB0137110 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189583 3602253337 16/07/2023 HARWINDER KAUR HARWINDER KAUR 2604003WL008522 00354 PUNB0018910 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 PB2604001_260623FTO_26171 2604002000NRG21310520220445398 3439510165 26/06/2023 Paramjit Singh Paramjit Singh 2604002WL0036028 00048 BKID0006363 789 14/07/2023 No Such Account
3860 PB2604001_270623FTO_26400 2604001000NRG22151120220406004 3439510250 27/06/2023 RAVINDER KAUR RAVINDER KAUR 2604001WL0023529 00415 SBIN0050133 1883 14/07/2023 No Such Account
3861 PB2604001_260623FTO_26171 2604001000NRG21310520220445394 3439510168 26/06/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL0036026 00354 PUNB0173110 2367 14/07/2023 No Such Account
3862 PB2604006_111023FTO_60288 2604006000NRG24111020230358946 7375366633 11/10/2023 PARKASH KAUR PARKASH KAUR 2604006WL017414 00045 BARB0MACHHI 1515 10/11/2023 A/c Blocked or Frozen
3863 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148216 3440144041 28/06/2023 MANJIT KAUR MANJIT KAUR 2604005WL006641 00462 UCBA0000424 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 PB2604004_260723FTO_37243 2604004000NRG24040720230159153 4008806188 26/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL0007274 00048 BKID0006566 1212 29/07/2023 No Such Account
3865 PB2604007_041023APB_FTO_58164 2604007000NRG24041020230347907 7377553800 04/10/2023 Manjit Kaur Manjit Kaur 2604007WL016807 00349 PSIB0021045 909 10/11/2023 Aadhaar Number not Mapped to Account Number
3866 PB2604007_310823APB_FTO_48948 2604007000NRG24310820230295126 5286083138 31/08/2023 Gurmit Kaur Gurmit Kaur 2604007WL014043 00415 SBIN0050078 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 PB2604007_190224APB_FTO_88242 2604007000NRG24190220240471039 2932237701 19/02/2024 JASWINDER KAUR JASWINDER KAUR 2604007WL025101 00415 SBIN0051432 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 PB2604007_161023APB_FTO_61354 2604007000NRG24161020230367577 7377436946 16/10/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL017876 00354 PUNB0172510 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 PB2604010_121223APB_FTO_76047 2604010000NRG24121220230413695 1107192361 12/12/2023 Kulwant Kaur Kulwant Kaur 2604010WL021395 00415 SBIN0050980 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230160707 3507565948 07/07/2023 JASWANT SINGH JASWANT SINGH 2604011WL007356 00354 PUNB0172510 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230238985 4418620412 04/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL011147 00415 SBIN0050506 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148177 3440144474 28/06/2023 Balwant Kaur Balwant Kaur 2604005WL006640 00354 PUNB0345900 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 PB2604002_091123APB_FTO_67926 2604002000NRG24081120230383994 8011049588 09/11/2023 Sarbjit Kaur Sarbjit Kaur 2604002WL018977 00349 PSIB0021227 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3874 PB2604001_290523APB_FTO_15073 2604001000NRG24290520230057949 2294662332 29/05/2023 Sukhjit Kaur Sukhjit Kaur 2604001WL002891 00349 PSIB0021312 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 PB2604006_170523APB_FTO_11358 2604006000NRG24170520230031882 1819208424 17/05/2023 HARBANS KAUR HARBANS KAUR 2604006WL001857 00349 PSIB0000449 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 PB2604004_270224APB_FTO_89554 2604005000NRG24270220240478160 3122950470 27/02/2024 usha rani usha rani 2604005WL025515 00415 SBIN0003630 1000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 PB2604005_050423APB_FTO_897 2604005000NRG23050420230440504 1533330468 05/04/2023 Binder Kaur Binder Kaur 2604005WL021354 00354 PUNB0345500 564 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 PB2604002_100723APB_FTO_31154 2604002000NRG24100720230176906 3507563831 10/07/2023 Mehar Singh Mehar Singh 2604002WL007950 00415 SBIN0050079 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 PB2604001_210423APB_FTO_4258 2604001000NRG24210420230004597 1638349330 21/04/2023 SARABJEET KAUR SARABJEET KAUR 2604001WL000352 00415 SBIN0050133 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 PB2604006_290423APB_FTO_6282 2604006000NRG24290420230012018 1639155013 29/04/2023 HARBANS KAUR HARBANS KAUR 2604006WL000802 00349 PSIB0000449 1128 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380188 8011050337 03/11/2023 parkash kaur parkash kaur 2604008WL018705 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3882 PB2604007_300124APB_FTO_85556 2604007000NRG24300120240458697 2352876302 30/01/2024 MANJEET KAUR MANJEET KAUR 2604007WL024293 00078 CNRB0002229 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 PB2604007_130224APB_FTO_87553 2604007000NRG24130220240468102 2932153863 13/02/2024 Akvinder Kaur Akvinder Kaur 2604007WL024939 00349 PSIB0000450 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 PB2604013_120923APB_FTO_51765 2604008000NRG24120920230309857 7128949021 12/09/2023 Gurnam Kaur Gurnam Kaur 2604008WL014865 00177 IOBA0000688 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 PB2604013_050623FTO_17710 2604009000NRG24050620230077022 2397768420 05/06/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL0003622 00415 SBIN0050854 1818 10/06/2023 Account closed
3886 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077919 2398465947 05/06/2023 Inderpal Kaur Inderpal Kaur 2604011WL003665 00415 SBIN0051462 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077926 2398466133 05/06/2023 Paramjit Kaur Paramjit Kaur 2604011WL003665 00462 UCBA0000469 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406442 1149636797 05/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL020971 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 PB2604009_120623FTO_20456 2604009000NRG24090620230091567 2565769149 12/06/2023 ANGREJ KAUR ANGREJ KAUR 2604009WL004170 00048 BKID0006526 1212 15/06/2023 Account closed
3890 PB2604009_151223APB_FTO_77486 2604009000NRG24151220230419172 1553064299 15/12/2023 GUDDU SINGH GUDDU SINGH 2604009WL021654 00152 HDFC0003306 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 PB2604008_091023APB_FTO_59730 2604010000NRG24091020230356942 7376436909 09/10/2023 HarbansKaur HarbansKaur 2604010WL017297 00415 SBIN0050134 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 PB2604005_061223APB_FTO_74482 2604005000NRG24011220230399565 9008332478 06/12/2023 Jaspal kaur Jaspal kaur 2604005WL020540 00354 PUNB0345900 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 PB2604002_190923APB_FTO_53914 2604002000NRG24190920230323258 7329459527 19/09/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL015544 00152 HDFC0003377 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379720 8011104801 02/11/2023 Pritam Kaur Pritam Kaur 2604001WL018672 00349 PSIB0021176 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3895 PB2604001_010923APB_FTO_49296 2604001000NRG24010920230298641 7067572471 01/09/2023 RANJIT KAUR RANJIT KAUR 2604001WL014199 00349 PSIB0021312 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 PB2604006_130623APB_FTO_21335 2604006000NRG24130620230105670 2604903813 13/06/2023 PINDERPAL kaur PINDERPAL kaur 2604006WL004765 00349 PSIB0000449 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 PB2604006_051023APB_FTO_58653 2604006000NRG24051020230351068 7440897606 05/10/2023 KARNAIL SINGH KARNAIL SINGH 2604006WL016961 00176 IDIB000M508 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436123 N012400081315 31/12/2023 REENA KAUR REENA KAUR 2604001WL022657 00349 PSIB0021312 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230173151 3506387923 09/07/2023 harpreet kaur harpreet kaur 2604007WL007819 00078 CNRB0003548 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230173080 3506387811 09/07/2023 kulwinder kaur kulwinder kaur 2604007WL007816 00152 HDFC0000801 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 PB2604006_270623APB_FTO_26625 2604006000NRG24270620230144474 3440029907 27/06/2023 JASVIR KAUR JASVIR KAUR 2604006WL006510 00045 BARB0MACHHI 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 PB2604008_050224APB_FTO_86574 2604008000NRG24030220240462464 2754108393 05/02/2024 baljit kaur baljit kaur 2604008WL024577 00349 PSIB0000085 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 PB2604005_240623APB_FTO_25764 2604004000NRG24240620230140171 3409207039 24/06/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL006280 00152 HDFC0001340 1740 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 PB2604005_160823APB_FTO_44486 2604004000NRG24160820230266375 4827065247 16/08/2023 MANJIT KAUR MANJIT KAUR 2604004WL012548 00349 PSIB0000188 1740 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 PB2604001_161023FTO_61393 2604002000NRG24161020230367870 7375382503 16/10/2023 Gurnam Singh Gurnam Singh 2604002WL017890 00354 PUNB0029810 606 10/11/2023 No Such Account
3906 PB2604001_010923APB_FTO_49296 2604002000NRG24010920230298843 7067572432 01/09/2023 Paramjit Kaur Paramjit Kaur 2604002WL014205 00089 CBIN0280366 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 PB2604001_010923APB_FTO_49296 2604002000NRG24010920230298834 7067572309 01/09/2023 SARABJIT KAUR SARABJIT KAUR 2604002WL014205 00089 CBIN0280366 606 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 PB2604001_010923APB_FTO_49296 2604001000NRG24010920230298670 7067572453 01/09/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL014199 00349 PSIB0021312 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 PB2604013_110823APB_FTO_43150 2604008000NRG24110820230251818 4774325132 11/08/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL011807 00048 BKID0006516 909 23/08/2023 Aadhaar Number not Mapped to Account Number
3910 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360525 7377869834 11/10/2023 surinder bibi surinder bibi 2604011WL017493 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
3911 PB2604007_070823APB_FTO_41660 2604007000NRG24070820230242563 4526713021 07/08/2023 pritam kaur pritam kaur 2604007WL011357 00354 PUNB0172510 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 PB2604006_270923FTO_56307 2604006000NRG24270920230338730 7375322598 27/09/2023 nirmal kaurx nirmal kaurx 2604006WL016299 00354 PUNB0345400 1515 10/11/2023 No Such Account
3913 PB2604006_200723APB_FTO_35351 2604006000NRG24200720230198359 3962655273 20/07/2023 RAJ KAUR RAJ KAUR 2604006WL009112 00349 PSIB0000665 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 PB2604005_180723APB_FTO_34279 2604005000NRG24170720230193038 3962632724 18/07/2023 Binder Kaur Binder Kaur 2604005WL008832 00354 PUNB0345400 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 PB2604005_150623APB_FTO_22440 2604005000NRG24150620230110762 2662286409 15/06/2023 Paramjit Kaur Paramjit Kaur 2604005WL005032 00354 PUNB0345500 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 PB2604005_250923APB_FTO_55735 2604004000NRG24250920230334869 7376960968 25/09/2023 HARWINDER KAUR HARWINDER KAUR 2604004WL016100 00349 PSIB0000188 909 10/11/2023 Aadhaar Number not Mapped to Account Number
3917 PB2604005_110623APB_FTO_20293 2604004000NRG24090620230089882 2604821135 11/06/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL004099 00152 HDFC0001340 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 PB2604003_140723APB_FTO_33147 2604003000NRG24100720230175052 3602252523 14/07/2023 Hoshiar kaur Hoshiar kaur 2604003WL007897 00354 PUNB0180700 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 PB2604001_260623APB_FTO_26244 2604001000NRG24260620230142854 3440038500 26/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL006412 00349 PSIB0000437 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
3920 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230182886 3602256567 13/07/2023 harjinder kaur harjinder kaur 2604011WL008232 00354 PUNB0127500 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183157 3602256359 13/07/2023 SARINA SARINA 2604011WL008242 00354 PUNB0486300 820 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 PB2604012_100823APB_FTO_42696 2604012000NRG24090820230246875 4797678525 10/08/2023 DALJIT KAUR DALJIT KAUR 2604012WL011550 00177 IOBA0002265 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 PB2604012_100823APB_FTO_42836 2604012000NRG24100820230250295 4797678656 10/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL011724 00349 PSIB0020988 606 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 PB2604013_061023APB_FTO_58885 2604008000NRG24061020230352020 7377299680 06/10/2023 YADWINDER SINGH YADWINDER SINGH 2604008WL017020 00354 PUNB0167010 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 PB2604013_220523APB_FTO_12774 2604008000NRG24220520230040021 2295143111 22/05/2023 paramjit kaur paramjit kaur 2604008WL002286 00048 BKID0006497 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 PB2604013_230623APB_FTO_25125 2604008000NRG24220620230131689 3409365873 23/06/2023 KULDEEP KAUR KULDEEP KAUR 2604008WL005957 00048 BKID0006537 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
3927 PB2604008_220623APB_FTO_25056 2604008000NRG24220620230133209 3409208344 22/06/2023 HARPAL KAUR HARPAL KAUR 2604008WL005997 00415 SBIN0013673 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378528 8010939563 01/11/2023 Jaswinder kaur Jaswinder kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
3929 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378545 8010939513 01/11/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL018599 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3930 PB2604005_250723APB_FTO_37110 2604005000NRG24250720230211575 4008885224 25/07/2023 Mahinder Kaur Mahinder Kaur 2604005WL009659 00354 PUNB0345500 1750 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 PB2604005_130923FTO_52174 2604005000NRG24130920230314514 7263086964 13/09/2023 Nasib Chand Nasib Chand 2604005WL015101 00462 UCBA0002595 1818 09/11/2023 No Such Account
3932 PB2604007_150523APB_FTO_10521 2604007000NRG24150520230025773 1692103346 15/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604007WL001590 00349 PSIB0000450 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 PB2604007_110324APB_FTO_92273 2604007000NRG24110320240485811 3152982640 11/03/2024 KIRANDEEP KAUR KIRANDEEP KAUR 2604007WL026050 00089 CBIN0280370 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380155 8011050376 03/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604008WL018703 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3935 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380183 8011050369 03/11/2023 Jaswant kaur Jaswant kaur 2604008WL018704 00354 PUNB0129410 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380185 8011050375 03/11/2023 manpreet kaur manpreet kaur 2604008WL018705 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3937 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380219 8011050379 03/11/2023 Paramjit Kaur Paramjit Kaur 2604008WL018709 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
3938 PB2604005_160923APB_FTO_52924 2604005000NRG24160920230319617 7263748217 16/09/2023 Lachmi Devi Lachmi Devi 2604005WL015353 00349 PSIB0000419 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
3939 PB2604004_261023APB_FTO_63940 2604004000NRG24261020230373611 7902492343 26/10/2023 pritam singh pritam singh 2604004WL018270 00349 PSIB0021313 909 22/11/2023 Aadhaar Number not Mapped to Account Number
3940 PB2604004_261023APB_FTO_63940 2604004000NRG24261020230373605 7902492135 26/10/2023 KAMALPREET KAUR KAMALPREET KAUR 2604004WL018270 00349 PSIB0021313 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
3941 PB2604004_170823APB_FTO_44871 2604004000NRG24170820230268217 4831252101 17/08/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL012655 00462 UCBA0000658 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 PB2604003_240124APB_FTO_85017 2604003000NRG24240120240455410 2342773647 24/01/2024 SURJIT SINGH SURJIT SINGH 2604003WL024075 00177 IOBA0000187 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240451836 2342818058 19/01/2024 SANTOKH SINGH SANTOKH SINGH 2604001WL023811 00354 PUNB0078900 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 PB2604001_180324APB_FTO_93794 2604001000NRG24180320240493386 3156204003 18/03/2024 SANTOKH SINGH SANTOKH SINGH 2604001WL026384 00354 PUNB0078900 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380190 8011050377 03/11/2023 Paramjit kaur Paramjit kaur 2604008WL018705 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3946 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380196 8011050389 03/11/2023 SinghNirbhai SinghNirbhai 2604008WL018705 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
3947 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380213 8011050344 03/11/2023 mohan singh mohan singh 2604008WL018709 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3948 PB2604011_131223APB_FTO_76615 2604011000NRG24131220230415454 1149637219 13/12/2023 khushwinder kaur khushwinder kaur 2604011WL021468 00349 PSIB0021045 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317115 7131697083 15/09/2023 ashmail khan ashmail khan 2604011WL015238 00349 PSIB0000003 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
3950 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230382013 8010990508 06/11/2023 AVTAR KAUR AVTAR KAUR 2604006WL018814 00349 PSIB0020987 909 25/11/2023 Aadhaar Number not Mapped to Account Number
3951 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381537 8010990568 06/11/2023 SURJEET KAUR SURJEET KAUR 2604006WL018788 00045 BARB0MACHHI 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 PB2604005_210324APB_FTO_94599 2604005000NRG24210320240497371 3156152386 21/03/2024 Vidya Rani Vidya Rani 2604005WL026659 00354 PUNB0345400 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 PB2604005_210324APB_FTO_94599 2604005000NRG24180320240493792 3156152242 21/03/2024 Manjit Kaur Manjit Kaur 2604005WL026424 00349 PSIB0021094 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 PB2604005_160623FTO_22864 2604005000NRG24160620230116977 2797507846 16/06/2023 Soma Soma 2604005WL005280 00354 PUNB0345400 1818 27/06/2023 No Such Account
3955 PB2604005_110623APB_FTO_20311 2604005000NRG24090620230089975 2604814995 11/06/2023 Mahinder Kaur Mahinder Kaur 2604005WL004102 00354 PUNB0024010 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 PB2604005_060723APB_FTO_30252 2604005000NRG24060720230167802 3506403102 06/07/2023 Jaspal kaur Jaspal kaur 2604005WL007613 00354 PUNB0345900 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 PB2604005_010324APB_FTO_90391 2604005000NRG24010320240480435 3122495278 01/03/2024 GIAN KAUR GIAN KAUR 2604005WL025670 00354 PUNB0097910 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 PB2604004_191023FTO_62437 2604004000NRG24191020230369874 7901836486 19/10/2023 HARPREET KAUR HARPREET KAUR 2604004WL018008 00048 BKID0006515 1515 22/11/2023 Account closed
3959 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230365312 7376208654 16/10/2023 Nirmal Singh Nirmal Singh 2604003WL017773 00349 PSIB0000193 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
3960 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409268 9017026779 08/12/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL021125 00045 BARB0MADHPU 1515 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3961 PB2604008_111023APB_FTO_60391 2604008000NRG24111020230359226 7377672036 11/10/2023 Shinder Kaur Shinder Kaur 2604008WL017430 00349 PSIB0000085 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
3962 PB2604008_090923FTO_51361 2604008000NRG24040920230301863 7128602242 09/09/2023 Shanti Shanti 2604008WL0014380 00048 BKID0006515 1212 07/11/2023 No Such Account
3963 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409437 9017026789 08/12/2023 Kulwant Kaur Kulwant Kaur 2604007WL021130 00048 BKID0006567 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290723 7071550627 30/08/2023 Bikar singh Bikar singh 2604010WL013809 00349 PSIB0000052 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
3965 PB2604009_290923APB_FTO_57179 2604009000NRG24290920230343366 7377796595 29/09/2023 SURINDER KAUR SURINDER KAUR 2604009WL016545 00354 PUNB0145310 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 PB2604009_250923APB_FTO_55507 2604009000NRG24250920230334184 7375789342 25/09/2023 BALJINDER KAUR BALJINDER KAUR 2604009WL016063 00354 PUNB0194410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173421 3507448635 09/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL007828 00354 PUNB0127500 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 PB2604005_050423FTO_923 2604005000NRG23050420230440901 1533213581 05/04/2023 AMARbkfkbl AMARbkfkbl 2604005WL021393 00354 PUNB0345400 282 13/05/2023 No Such Account
3969 PB2604003_161023APB_FTO_61379 2604003000NRG24161020230366003 7376208940 16/10/2023 CHAMAN Singh CHAMAN Singh 2604003WL017809 00354 PUNB0137110 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377164 8011114901 31/10/2023 Bhupinder Kaur Bhupinder Kaur 2604002WL018512 00349 PSIB0021227 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3971 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377160 8011114887 31/10/2023 Kala Singh Kala Singh 2604002WL018512 00349 PSIB0021227 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3972 PB2604004_110723APB_FTO_31209 2604002000NRG24270620230143880 3506415833 11/07/2023 Baljeet kaur Baljeet kaur 2604002WL006475 00048 BKID0006522 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 PB2604001_160723APB_FTO_33348 2604002000NRG24160720230191522 3602254543 16/07/2023 JIT KAUR JIT KAUR 2604002WL008580 00354 PUNB0730500 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 PB2604001_140324APB_FTO_93387 2604001000NRG24140320240490767 3153025787 14/03/2024 CHARANJIT KAUR CHARANJIT KAUR 2604001WL026159 00349 PSIB0000251 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230075348 2312276977 04/06/2023 Gurmail Singh Gurmail Singh 2604001WL003546 00468 UBIN0540498 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 PB2604004_090823APB_FTO_42432 2604005000NRG24090820230247393 4601316965 09/08/2023 SATNAM SATNAM 2604005WL011580 00354 PUNB0009510 2121 16/08/2023 Account closed
3977 PB2604004_110723APB_FTO_31209 2604004000NRG24250620230140385 3506416029 11/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL006295 00048 BKID0006566 1212 17/07/2023 Account closed
3978 PB2604003_210823FTO_45910 2604003000NRG24210820230274063 4910781325 21/08/2023 chinnderpal singh chinnderpal singh 2604003WL0012947 00354 PUNB0034000 303 28/08/2023 No Such Account
3979 PB2604008_120623APB_FTO_20580 2604008000NRG24120620230103347 2567005088 12/06/2023 HARPAL KAUR HARPAL KAUR 2604008WL004670 00415 SBIN0013673 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 PB2604008_120623APB_FTO_20580 2604008000NRG24120620230103271 2567005180 12/06/2023 AMARJEET KAUR AMARJEET KAUR 2604008WL004667 00468 UBIN0540609 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230087144 2543267385 08/06/2023 JAGJIT KAUR JAGJIT KAUR 2604008WL004000 00177 IOBA0000688 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 PB2604007_220623APB_FTO_24793 2604007000NRG24220620230129127 2798626891 22/06/2023 Paramjit Kaur Paramjit Kaur 2604007WL005857 00349 PSIB0000450 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 PB2604007_170523APB_FTO_11319 2604007000NRG24170520230030886 1818913310 17/05/2023 harpal kaur harpal kaur 2604007WL001806 00415 SBIN0051432 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 PB2604013_270723APB_FTO_37852 2604008000NRG24270720230215941 4048416751 27/07/2023 sarbjit kaur sarbjit kaur 2604008WL009916 00048 BKID0006516 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 PB2604011_290423FTO_6318 2604011000NRG23280420230441318 1638151564 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 1410 17/05/2023 A/c Blocked or Frozen
3986 PB2604011_290423FTO_6318 2604011000NRG23280420230441320 1638151562 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 282 17/05/2023 A/c Blocked or Frozen
3987 PB2604009_200423APB_FTO_4092 2604009000NRG24200420230004188 1638448434 20/04/2023 NARINDER KAUR NARINDER KAUR 2604009WL000338 00349 PSIB0000152 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 PB2604010_020723FTO_28428 2604010000NRG24020720230155027 3433956914 02/07/2023 HARJINDER HARJINDER 2604010WL0007036 00354 PUNB0134910 1818 14/07/2023 No Such Account
3989 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377099 8011114895 31/10/2023 Kulwant kaur Kulwant kaur 2604002WL018502 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
3990 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230042939 2268723776 24/05/2023 Paramjit Kaur Paramjit Kaur 2604005WL002401 00354 PUNB0345500 1666 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 PB2604003_201023APB_FTO_62667 2604003000NRG24201020230369995 7902255970 20/10/2023 HARBANS KAUR HARBANS KAUR 2604003WL018020 00349 PSIB0000193 909 22/11/2023 Aadhaar Number not Mapped to Account Number
3992 PB2604003_160124APB_FTO_84076 2604003000NRG24150120240446296 2342801752 16/01/2024 Sukhdev kaur Sukhdev kaur 2604003WL023451 00177 IOBA0000474 1333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 PB2604002_291123APB_FTO_72070 2604002000NRG24291120230397724 9008321529 29/11/2023 Asha Asha 2604002WL020385 00415 SBIN0017985 1515 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3994 PB2604002_260523APB_FTO_14484 2604002000NRG24260520230052717 1986119459 26/05/2023 Budha bai Budha bai 2604002WL002706 00462 UCBA0001317 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 PB2604003_260923APB_FTO_56013 2604001000NRG24260920230336160 7377411905 26/09/2023 MANJIT KAUR MANJIT KAUR 2604001WL016178 00415 SBIN0051220 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124466 2798666301 21/06/2023 amritpal singh amritpal singh 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3997 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124426 2798666291 21/06/2023 SATWANT KAUR SATWANT KAUR 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 PB2604004_090623APB_FTO_19826 2604004000NRG24090620230090603 2543261867 09/06/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL004125 00048 BKID0006566 1515 14/06/2023 Account closed
3999 PB2604008_010324FTO_90463 2604008000NRG24010220240461596 3121676006 01/03/2024 MANJIT KAUR MANJIT KAUR 2604008WL0024502 00354 PUNB0129410 1515 19/04/2024 No Such Account
4000 PB2604007_091023APB_FTO_59500 2604007000NRG24091020230356343 7376438303 09/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL017266 00415 SBIN0051432 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478402 3122960781 27/02/2024 CHINDAR KAUR CHINDAR KAUR 2604006WL025518 00045 BARB0MACHHI 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 PB2604006_260324APB_FTO_95475 2604006000NRG24260320240500584 3156094195 26/03/2024 Charanjit Kaur Charanjit Kaur 2604006WL026863 00349 PSIB0000449 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346674 7377243798 03/10/2023 joginderpal joginderpal 2604005WL016740 00354 PUNB0345400 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 PB2604003_120224APB_FTO_87410 2604001000NRG24120220240467593 3040243383 12/02/2024 BALJIT KAUR BALJIT KAUR 2604001WL024900 00415 SBIN0051080 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 PB2604003_060623APB_FTO_18156 2604001000NRG24060620230083213 2385923709 06/06/2023 BHINDER KAUR BHINDER KAUR 2604001WL003852 00691 IPOS0000001 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 PB2604011_290523APB_FTO_15157 2604011000NRG24290520230060553 2294873348 29/05/2023 Jarnail Kaur Jarnail Kaur 2604011WL002991 00462 UCBA0001577 1145 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 PB2604011_290823FTO_48524 2604011000NRG24290820230289713 5284915391 29/08/2023 Swaran Kaur Swaran Kaur 2604011WL013761 00354 PUNB0127500 1212 07/09/2023 Account closed
4008 PB2604008_290623APB_FTO_27635 2604010000NRG24290620230150840 3440091882 29/06/2023 SARABJIT SINGH SARABJIT SINGH 2604010WL006763 00415 SBIN0050134 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 PB2604008_070923APB_FTO_50838 2604008000NRG24050920230302465 7128727659 07/09/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL014427 00354 PUNB0444900 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 PB2604005_221223FTO_79656 2604005000NRG24221220230427626 1549064887 22/12/2023 Rekha Rani Rekha Rani 2604005WL022175 00415 SBIN0010004 1818 09/03/2024 No Such Account
4011 PB2604005_090523FTO_8846 2604005000NRG24090520230021804 1638020509 09/05/2023 kuldeep kuldeep 2604005WL001374 00354 PUNB0345400 2727 17/05/2023 No Such Account
4012 PB2604004_030823APB_FTO_40618 2604005000NRG24030820230233680 4350107104 03/08/2023 HARBANS KAUR HARBANS KAUR 2604005WL010874 00462 UCBA0001104 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 PB2604004_130923APB_FTO_52135 2604004000NRG24130920230313878 7131706307 13/09/2023 pritam singh pritam singh 2604004WL015062 00349 PSIB0021313 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
4014 PB2604002_220923FTO_54893 2604002000NRG24210820230277547 7375395295 22/09/2023 Kuldeep kaur Kuldeep kaur 2604002WL0013100 00462 UCBA0001317 909 10/11/2023 No Such Account
4015 PB2604005_111023APB_FTO_60593 2604005000NRG24111020230359794 7376196476 11/10/2023 CHARAN SINGH CHARAN SINGH 2604005WL017452 00462 UCBA0000414 1500 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 PB2604005_301023APB_FTO_64889 2604004000NRG24301020230376584 8011104362 30/10/2023 gurmukh singh gurmukh singh 2604004WL018466 00349 PSIB0000188 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4017 PB2604007_240723APB_FTO_36316 2604007000NRG24240720230206772 3955305504 24/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL009473 00349 PSIB0000267 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 PB2604007_080623APB_FTO_19238 2604007000NRG24080620230087572 2493460333 08/06/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL004018 00349 PSIB0000267 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 PB2604005_191223APB_FTO_78419 2604005000NRG24191220230421862 1544882880 19/12/2023 Manjit Kaur Manjit Kaur 2604005WL021791 00349 PSIB0021094 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 PB2604005_111023APB_FTO_60593 2604005000NRG24111020230360030 7376196464 11/10/2023 kuldeep singh kuldeep singh 2604005WL017471 00354 PUNB0081410 606 10/11/2023 Aadhaar Number not Mapped to Account Number
4021 PB2604003_040823APB_FTO_40905 2604004000NRG24040820230236791 4418613512 04/08/2023 MANJIT KAUR MANJIT KAUR 2604004WL011050 00354 PUNB0018910 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 PB2604003_230224APB_FTO_89145 2604003000NRG24210220240473214 3036876024 23/02/2024 SUSHIL SUSHIL 2604003WL025205 00354 PUNB0009110 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 PB2604003_140823APB_FTO_43880 2604003000NRG24140820230262364 4772806067 14/08/2023 gurmit kaur gurmit kaur 2604003WL012319 00415 SBIN0050213 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417756 1549736880 14/12/2023 REENA KAUR REENA KAUR 2604001WL021586 00349 PSIB0021312 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 PB2604003_140823APB_FTO_43880 2604001000NRG24140820230262631 4772805906 14/08/2023 Gurcharan singh Gurcharan singh 2604001WL012333 00349 PSIB0000160 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 PB2604003_040823APB_FTO_40905 2604001000NRG24040820230237045 4418613486 04/08/2023 Gurcharan singh Gurcharan singh 2604001WL011059 00349 PSIB0000160 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295739 5285077108 31/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL014079 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417532 1549736740 14/12/2023 AMARJIT KAUR AMARJIT KAUR 2604001WL021586 00349 PSIB0000251 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 PB2604006_060923APB_FTO_50624 2604006000NRG24060920230303346 7131470876 06/09/2023 GURPREET KAUR GURPREET KAUR 2604006WL014505 00349 PSIB0000665 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 PB2604006_030723FTO_28647 2604006000NRG24030720230156968 3439516966 03/07/2023 Seeto Seeto 2604006WL007148 00349 PSIB0000449 1818 14/07/2023 No Such Account
4031 PB2604005_310823APB_FTO_48949 2604005000NRG24310820230296087 7071549886 31/08/2023 Simro Simro 2604005WL014093 00354 PUNB0345400 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 PB2604005_270324APB_FTO_95927 2604005000NRG24270320240501989 3156213714 27/03/2024 Amarjit Kaur Amarjit Kaur 2604005WL026949 00354 PUNB0345400 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230335069 7376960932 25/09/2023 Jaswinder Kaur Jaswinder Kaur 2604005WL016111 00354 PUNB0345400 1680 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 PB2604005_150623APB_FTO_22440 2604005000NRG24150620230110807 2662286314 15/06/2023 Baldev Raj Baldev Raj 2604005WL005033 00354 PUNB0345400 909 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 PB2604005_060623APB_FTO_18427 2604005000NRG24060620230084483 2403739463 06/06/2023 MANJIT KAUR MANJIT KAUR 2604005WL003896 00462 UCBA0000424 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378374 8010939490 01/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL018586 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4037 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378529 8010939573 01/11/2023 rashpal kaur rashpal kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4038 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378568 8010939591 01/11/2023 Amarjeet Kaur Amarjeet Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4039 PB2604009_171123APB_FTO_69344 2604011000NRG24171120230390643 8993232712 17/11/2023 Pritam Kaur Pritam Kaur 2604011WL019783 00177 IOBA0000575 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 PB2604011_200723APB_FTO_35531 2604011000NRG24200720230199458 3955303508 20/07/2023 tej kaur tej kaur 2604011WL009161 00354 PUNB0014300 1212 28/07/2023 Unclaimed/DEAF accounts
4041 PB2604011_301023APB_FTO_64972 2604011000NRG24301020230376998 7905901527 30/10/2023 chano chano 2604011WL018496 00165 IBKL0000416 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
4042 PB2604011_010823APB_FTO_39631 2604011000NRG24010820230226084 4350705769 01/08/2023 Meena Devi Meena Devi 2604011WL010473 00415 SBIN0051430 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378504 8010939557 01/11/2023 ANGREJ KAUR ANGREJ KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4044 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378514 8010939561 01/11/2023 Jaswant kaur Jaswant kaur 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4045 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183248 3602256612 13/07/2023 GURMEET KAUR GURMEET KAUR 2604011WL008246 00354 PUNB0486300 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183266 3602256222 13/07/2023 jasvir kaur jasvir kaur 2604011WL008246 00354 PUNB0127500 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 PB2604013_080923APB_FTO_50866 2604008000NRG24060920230302776 7130623354 08/09/2023 Gurmukh Singh Gurmukh Singh 2604008WL014469 00468 UBIN0567949 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 PB2604008_190224APB_FTO_88375 2604008000NRG24190220240472701 3036897336 19/02/2024 Harpreet kaur Harpreet kaur 2604008WL025178 00078 CNRB0018159 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230321037 7263754851 18/09/2023 RESHAM SINGH RESHAM SINGH 2604006WL015440 00354 PUNB0346500 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230320987 7263754774 18/09/2023 SARaBJIT KAUR SARaBJIT KAUR 2604006WL015440 00048 BKID0006524 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
4051 PB2604002_170523APB_FTO_11418 2604002000NRG24170520230031031 1818905759 17/05/2023 Kuldeep kaur Kuldeep kaur 2604002WL001810 00152 HDFC0001319 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 PB2604002_110224APB_FTO_87323 2604001000NRG24060220240464963 2939316914 11/02/2024 Bhajan Singh Bhajan Singh 2604001WL024711 00354 PUNB0029810 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 PB2604001_051223APB_FTO_73803 2604001000NRG24051220230406267 8704160630 05/12/2023 RAMANDEEP KAURR RAMANDEEP KAURR 2604001WL020946 00468 UBIN0540498 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 PB2604012_131223APB_FTO_76544 2604012000NRG20290720200404617 1158593943 13/12/2023 MALKIT SINGH MALKIT SINGH 2604012WL023284 00415 SBIN0050422 964 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 PB2604010_170823APB_FTO_44864 2604010000NRG24170820230267412 4831257583 17/08/2023 Kulwant Kaur Kulwant Kaur 2604010WL012607 00415 SBIN0050980 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 PB2604010_170823APB_FTO_44864 2604010000NRG24170820230267485 4831257468 17/08/2023 BHUPINDER KAUR BHUPINDER KAUR 2604010WL012611 00177 IOBA0000204 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 PB2604009_040823APB_FTO_41040 2604011000NRG24040820230237122 4526718862 04/08/2023 baljinder kaur baljinder kaur 2604011WL011065 00048 BKID0006517 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 PB2604009_040823APB_FTO_41040 2604011000NRG24040820230238084 4526718711 04/08/2023 Bhajan Singh Bhajan Singh 2604011WL011112 00462 UCBA0000469 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384362 8011080793 08/11/2023 balbir kaur balbir kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4060 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357366 7377446900 10/10/2023 Inderjit Kaur Inderjit Kaur 2604011WL017311 00177 IOBA0000629 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357794 7377447067 10/10/2023 surinder bibi surinder bibi 2604011WL017334 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
4062 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357897 7377446888 10/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL017341 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 PB2604013_071223APB_FTO_74611 2604008000NRG24071220230408378 9004747250 07/12/2023 KARNAIL KAUR KARNAIL KAUR 2604008WL021069 00048 BKID0006516 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 PB2604008_110523APB_FTO_9430 2604008000NRG24110520230023595 1639863652 11/05/2023 Surjit Kaur Surjit Kaur 2604008WL001478 00048 BKID0006515 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382387 8011074181 07/11/2023 KULWANT KAUR KULWANT KAUR 2604009WL018844 00048 BKID0006497 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4066 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382411 8011073811 07/11/2023 Gurcharan Kaur Gurcharan Kaur 2604009WL018847 00349 PSIB0021049 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4067 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382606 8011074025 07/11/2023 Sarvan Singh Sarvan Singh 2604009WL018867 00354 PUNB0194410 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4068 PB2604005_250523FTO_13927 2604005000NRG24250520230047159 2266014174 25/05/2023 ggd ggd 2604005WL002547 00354 PUNB0345400 1818 07/06/2023 No Such Account
4069 PB2604005_050723FTO_29782 2604005000NRG24050720230164419 3601610355 05/07/2023 garib das garib das 2604005WL007484 00354 PUNB0345400 1818 20/07/2023 No Such Account
4070 PB2604003_160723APB_FTO_33341 2604003000NRG24150720230189807 3602253366 16/07/2023 RAJWINDER KR RAJWINDER KR 2604003WL008522 00354 PUNB0174810 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 PB2604002_230823APB_FTO_46909 2604002000NRG24230820230281388 4910320828 23/08/2023 GURMEET KAUR GURMEET KAUR 2604002WL013295 00415 SBIN0050079 1515 28/08/2023 Aadhaar Number not Mapped to Account Number
4072 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240498114 3155994465 22/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL026720 00354 PUNB0126710 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 PB2604002_220324APB_FTO_94857 2604002000NRG24210320240497858 3155994503 22/03/2024 Paramjit Kaur Paramjit Kaur 2604002WL026706 00415 SBIN0050079 2424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 PB2604002_151123APB_FTO_68629 2604002000NRG24141120230387717 9010904010 15/11/2023 Amarjit Kaur Amarjit Kaur 2604002WL019392 00462 UCBA0001317 1212 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
4075 PB2604006_051223FTO_73881 2604006000NRG24051220230406378 9007978125 05/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL0020957 00176 IDIB000M508 1212 01/01/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4076 PB2604006_030723APB_FTO_28650 2604006000NRG24030720230156919 3439984410 03/07/2023 INDERJEET KAUR INDERJEET KAUR 2604006WL007146 00354 PUNB0065710 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 PB2604005_061023FTO_59228 2604005000NRG24061020230355519 7375368827 06/10/2023 Harbans Kaur Harbans Kaur 2604005WL017209 00354 PUNB0097910 1120 10/11/2023 No Such Account
4078 PB2604001_010923APB_FTO_49301 2604002000NRG24010920230299465 7071549652 01/09/2023 Darshan singh Darshan singh 2604002WL014218 00349 PSIB0000297 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 PB2604001_010923APB_FTO_49301 2604002000NRG24010920230299364 7071549714 01/09/2023 SUKHPREET KAUR SUKHPREET KAUR 2604002WL014213 00352 PUNB0PGB003 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
4080 PB2604003_101123APB_FTO_68124 2604001000NRG24101120230385802 8993227078 10/11/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL019155 00415 SBIN0051080 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 PB2604009_150124APB_FTO_83912 2604011000NRG24150120240447142 N012400D2B7ED 15/01/2024 Harbans Kaur Harbans Kaur 2604011WL023502 00048 BKID0006514 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230239727 4418620577 04/08/2023 SHINDER KAUR SHINDER KAUR 2604010WL011168 00415 SBIN0011913 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 PB2604009_100723APB_FTO_30945 2604011000NRG24100720230174067 3509371517 10/07/2023 Pritam Kaur Pritam Kaur 2604011WL007846 00177 IOBA0000575 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 PB2604010_280823APB_FTO_48130 2604010000NRG24280820230288993 5083045212 28/08/2023 PURO PURO 2604010WL013716 00415 SBIN0050506 909 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 PB2604008_050723APB_FTO_29891 2604008000NRG24050720230164893 3509368250 05/07/2023 BALWANT KAUR BALWANT KAUR 2604008WL007510 00349 PSIB0000085 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 PB2604003_160723APB_FTO_33340 2604003000NRG24150720230189808 3602374638 16/07/2023 RAJWINDER KR RAJWINDER KR 2604003WL008522 00354 PUNB0174810 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342267 7377270622 29/09/2023 NACHHATAR KAUR NACHHATAR KAUR 2604006WL016501 00078 CNRB0004706 909 10/11/2023 Aadhaar Number not Mapped to Account Number
4088 PB2604006_240124APB_FTO_85099 2604006000NRG24240120240456253 2342778134 24/01/2024 KAMLA DEVI KAMLA DEVI 2604006WL024130 00032 UTIB0002341 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
4089 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192437 3629665626 17/07/2023 GURMIT KAUR GURMIT KAUR 2604006WL008781 00415 SBIN0050774 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 PB2604006_160523APB_FTO_10950 2604006000NRG24160520230029239 1750211190 16/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604006WL001764 00349 PSIB0000665 1818 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4091 PB2604006_030523FTO_7258 2604006000NRG24030520230016078 1638143959 03/05/2023 SEETO SEETO 2604006WL001050 00048 BKID0006539 909 17/05/2023 No Such Account
4092 PB2604005_190623APB_FTO_23538 2604005000NRG24190620230120571 2798209337 19/06/2023 MANJIT KAUR MANJIT KAUR 2604005WL005469 00462 UCBA0000424 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178485 7131701077 12/07/2023 dev raj dev raj 2604005WL008012 00354 PUNB0345400 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
4094 PB2604001_121223FTO_76210 2604001000NRG24121220230415238 1104011423 12/12/2023 Manpreet Kaur Manpreet Kaur 2604001WL021452 00354 PUNB0175910 2121 29/02/2024 No Such Account
4095 PB2604001_040623FTO_17420 2604001000NRG24040620230075289 2313921428 04/06/2023 Harjinder Singh Harjinder Singh 2604001WL003546 00354 PUNB0175910 909 08/06/2023 No Such Account
4096 PB2604013_061123APB_FTO_66549 2604008000NRG24061120230381487 8010953706 06/11/2023 gurjit kaur gurjit kaur 2604008WL018785 00349 PSIB0000152 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4097 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491174 3156144869 15/03/2024 paramjit kaur paramjit kaur 2604008WL026242 00354 PUNB0167010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031678 1821518829 17/05/2023 Manjeet Kaur Manjeet Kaur 2604010WL001844 00415 SBIN0013676 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 PB2604008_291223APB_FTO_81154 2604010000NRG24291220230433016 1550690509 29/12/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL022499 00048 BKID0006515 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244324 4662267107 08/08/2023 harjinder kaur harjinder kaur 2604011WL011432 00354 PUNB0007410 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244457 4662267032 08/08/2023 Manjit Kaur Manjit Kaur 2604011WL011439 00354 PUNB0127500 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241838 4525849884 07/08/2023 Jasvir kaur Jasvir kaur 2604008WL011310 00048 BKID0006516 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241864 4525849890 07/08/2023 Jasvir Kaur Jasvir Kaur 2604008WL011311 00048 BKID0006516 606 12/08/2023 Aadhaar Number not Mapped to Account Number
4104 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491550 3156144738 15/03/2024 Harpreet kaur Harpreet kaur 2604008WL026269 00048 BKID0006516 606 20/04/2024 Aadhaar Number not Mapped to Account Number
4105 PB2604008_201023FTO_62573 2604008000NRG24181020230369419 8010996837 20/10/2023 Hardeep Kaur Hardeep Kaur 2604008WL017984 00354 PUNB0129410 1818 25/11/2023 No Such Account
4106 PB2604013_191223APB_FTO_78186 2604008000NRG24181220230420202 1549416828 19/12/2023 Bagga Singh Bagga Singh 2604008WL021718 00048 BKID0006516 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
4107 PB2604013_070823APB_FTO_41454 2604009000NRG24070820230241749 4525849867 07/08/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL011307 00415 SBIN0050132 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 PB2604001_311223FTO_81392 2604002000NRG24300820230292328 N0124000A9245 31/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL0013891 00349 PSIB0000297 909 03/04/2024 Account closed
4109 PB2604003_220324APB_FTO_94855 2604001000NRG24220320240498515 3156019078 22/03/2024 simranjit singh simranjit singh 2604001WL026742 00045 BARB0VJJAGR 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 PB2604006_130224APB_FTO_87645 2604006000NRG24130220240468517 2939325891 13/02/2024 PIAAR KAUR PIAAR KAUR 2604006WL024972 00415 SBIN0050774 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 PB2604005_290623FTO_27649 2604005000NRG24290620230150844 3439507604 29/06/2023 Mahinder Kaur Mahinder Kaur 2604005WL0006766 00354 PUNB0024010 1818 14/07/2023 Account closed
4112 PB2604007_170823APB_FTO_44666 2604007000NRG24170820230266930 4831251453 17/08/2023 pritam kaur pritam kaur 2604007WL012581 00354 PUNB0172510 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 PB2604006_280823APB_FTO_48112 2604006000NRG24280820230288279 5079373975 28/08/2023 GULZARI LAL GULZARI LAL 2604006WL013654 00349 PSIB0000648 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 PB2604007_290623APB_FTO_27532 2604007000NRG24290620230149982 3440087727 29/06/2023 MANJiT KAUR MANJiT KAUR 2604007WL006717 00078 CNRB0002229 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 PB2604005_201223APB_FTO_78801 2604005000NRG24201220230423506 1549420287 20/12/2023 NISHA NISHA 2604005WL021899 00354 PUNB0345400 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 PB2604004_171023APB_FTO_61810 2604005000NRG24171020230368898 7376193822 17/10/2023 HARBANS KAUR HARBANS KAUR 2604005WL017947 00462 UCBA0001104 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 PB2604005_170523APB_FTO_11441 2604005000NRG24170520230032031 1818906376 17/05/2023 kamaljit kaur kamaljit kaur 2604005WL001862 00045 BARB0TRDSHA 260 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 PB2604004_030224APB_FTO_86418 2604004000NRG24030220240462650 2348794146 03/02/2024 PARKASH KAUR PARKASH KAUR 2604004WL024589 00354 PUNB0019010 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 PB2604003_240723APB_FTO_36636 2604003000NRG24240720230208312 3955299270 24/07/2023 SHINDERPAL KAUr SHINDERPAL KAUr 2604003WL009544 00354 PUNB0174810 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 PB2604003_050124APB_FTO_82308 2604003000NRG24050120240439656 2352912728 05/01/2024 JASWINDER KAUR JASWINDER KAUR 2604003WL022966 00354 PUNB0034000 1666 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210871 4006541520 25/07/2023 Meena Devi Meena Devi 2604011WL009634 00415 SBIN0051430 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067657 2268044555 01/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL003246 00415 SBIN0050423 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 PB2604010_051023APB_FTO_58513 2604010000NRG24051020230350149 7377656266 05/10/2023 HARNEK SINGH HARNEK SINGH 2604010WL016908 00415 SBIN0013676 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 PB2604010_051023APB_FTO_58513 2604010000NRG24051020230350218 7377656289 05/10/2023 HARBANS KAUR HARBANS KAUR 2604010WL016912 00354 PUNB0134910 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 PB2604008_110923APB_FTO_51657 2604008000NRG24110920230308861 7131711452 11/09/2023 swaranjit kaur swaranjit kaur 2604008WL014808 00354 PUNB0129410 1160 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 PB2604003_220623APB_FTO_24792 2604003000NRG24220620230129603 2798669288 22/06/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL005877 00415 SBIN0051078 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 PB2604001_130923APB_FTO_52104 2604002000NRG24130920230312996 7128947876 13/09/2023 AJAIB SINGH AJAIB SINGH 2604002WL015017 00089 CBIN0280366 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 PB2604001_040623APB_FTO_17419 2604002000NRG24040620230074479 2312266597 04/06/2023 SANDEEP KAUR SANDEEP KAUR 2604002WL003533 00089 CBIN0280366 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 PB2604004_181023APB_FTO_62118 2604004000NRG24181020230369143 7378083898 18/10/2023 KARTAR KAUR KARTAR KAUR 2604004WL017963 00462 UCBA0000658 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 PB2604010_301123APB_FTO_72176 2604003000NRG24301120230398012 9005481048 30/11/2023 PARWATI DEVI PARWATI DEVI 2604003WL020399 00354 PUNB0009110 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 PB2604003_280324APB_FTO_96171 2604003000NRG24280320240502586 3156213092 28/03/2024 Karamjit kaur Karamjit kaur 2604003WL027010 00349 PSIB0000193 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 PB2604007_260324APB_FTO_95468 2604007000NRG24260320240499801 3156096661 26/03/2024 karnal Kaur karnal Kaur 2604007WL026818 00349 PSIB0000156 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409243 9017026895 08/12/2023 Surinder Kaur Surinder Kaur 2604007WL021125 00691 IPOS0000001 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378747 8011109598 02/11/2023 Jeeto Jeeto 2604007WL018616 00468 UBIN0566870 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4135 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378705 8011109549 02/11/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL018616 00045 BARB0SAMRAL 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 PB2604006_020523FTO_6763 2604006000NRG24300420230012467 1638153580 02/05/2023 kamaljit kaur kamaljit kaur 2604006WL000825 00354 PUNB0187910 1410 17/05/2023 No Such Account
4137 PB2604006_020523FTO_6763 2604006000NRG24300420230012441 1638153603 02/05/2023 JASWINDER KAUR JASWINDER KAUR 2604006WL000824 00045 BARB0SAMRAL 282 17/05/2023 No Such Account
4138 PB2604006_240823APB_FTO_47119 2604006000NRG24240820230282376 4973879806 24/08/2023 KIRAN BALA KIRAN BALA 2604006WL013351 00078 CNRB0004706 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 PB2604006_081123APB_FTO_67372 2604006000NRG24081120230383771 8011213999 08/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2604006WL018958 00349 PSIB0000648 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4140 PB2604005_210324APB_FTO_94599 2604005000NRG24210320240497549 3156152593 21/03/2024 bhaano bhaano 2604005WL026665 00354 PUNB0345900 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 PB2604005_071123FTO_67100 2604005000NRG24071120230383201 8011004487 07/11/2023 Gurmit kaur Gurmit kaur 2604005WL018910 00354 PUNB0345900 1818 25/11/2023 No Such Account
4142 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279419 4971807864 22/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL013213 00354 PUNB0007410 909 30/08/2023 Unclaimed/DEAF accounts
4143 PB2604009_250923APB_FTO_55507 2604011000NRG24250920230334144 7375789323 25/09/2023 BHINDER KAUR BHINDER KAUR 2604011WL016061 00048 BKID0006514 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 PB2604009_250923APB_FTO_55507 2604011000NRG24250920230334158 7375789312 25/09/2023 Satya Kaur Satya Kaur 2604011WL016061 00048 BKID0006514 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 PB2604005_110623APB_FTO_20311 2604005000NRG24090620230092937 2604814703 11/06/2023 Manjit Kaur Manjit Kaur 2604005WL004244 00349 PSIB0021094 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 PB2604004_110723APB_FTO_31352 2604002000NRG24300620230152249 3507557023 11/07/2023 Baljeet kaur Baljeet kaur 2604002WL006870 00048 BKID0006522 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 PB2604006_261223FTO_80159 2604006000NRG24261220230430010 1556212760 26/12/2023 BHHGVJ BHHGVJ 2604006WL022314 00354 PUNB0651000 606 09/03/2024 No Such Account
4148 PB2604006_061023APB_FTO_59064 2604006000NRG24061020230353941 7377287221 06/10/2023 ram ram 2604006WL017120 00048 BKID0006524 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
4149 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374811 8010931309 28/10/2023 Narinder Kaur Narinder Kaur 2604005WL018350 00354 PUNB0762200 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 PB2604003_110124APB_FTO_83296 2604001000NRG24110120240443540 N01240082EE2C 11/01/2024 BALVIR KAUR BALVIR KAUR 2604001WL023256 00415 SBIN0051080 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 PB2604013_140723APB_FTO_32696 2604008000NRG24140720230184725 3629663475 14/07/2023 Bhupinder Kaur Bhupinder Kaur 2604008WL008322 00048 BKID0006516 606 21/07/2023 Aadhaar Number not Mapped to Account Number
4152 PB2604008_070923APB_FTO_50831 2604008000NRG24070920230304095 7128723524 07/09/2023 jaswinder kaur jaswinder kaur 2604008WL014559 00415 SBIN0051276 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 PB2604013_050623APB_FTO_17709 2604008000NRG24050620230077197 2398471855 05/06/2023 Jaspal Kaur Jaspal Kaur 2604008WL003630 00048 BKID0006516 1212 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4154 PB2604007_240423APB_FTO_4875 2604007000NRG24240420230006282 1638334300 24/04/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL000462 00045 BARB0SAMRAL 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383595 8011212931 07/11/2023 raseeda begam raseeda begam 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4156 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383579 8011212925 07/11/2023 GURMIT KAUR GURMIT KAUR 2604011WL018946 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4157 PB2604009_091023APB_FTO_59697 2604011000NRG24061020230354673 7377858665 09/10/2023 baljinder kaur baljinder kaur 2604011WL017154 00048 BKID0006517 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 PB2604009_091023APB_FTO_59697 2604011000NRG24091020230356691 7377858644 09/10/2023 Satya Kaur Satya Kaur 2604011WL017285 00048 BKID0006514 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 PB2604013_221223APB_FTO_79293 2604008000NRG24221220230425362 1544876180 22/12/2023 Kirpal Kaur Kirpal Kaur 2604008WL022006 00048 BKID0006516 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
4160 PB2604013_140723APB_FTO_32696 2604009000NRG24140720230185947 3629663358 14/07/2023 Baljinder Kaur Baljinder Kaur 2604009WL008358 00354 PUNB0167010 1212 21/07/2023 A/c Blocked or Frozen
4161 PB2604010_250723APB_FTO_37169 2604010000NRG24250720230212450 4006546838 25/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604010WL009699 00415 SBIN0050980 303 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 PB2604011_020523APB_FTO_6818 2604011000NRG24020520230013490 1639192967 02/05/2023 Manjeet Kaur Manjeet Kaur 2604011WL000899 00177 IOBA0000629 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347566 7377300401 04/10/2023 Beant Kaur Beant Kaur 2604011WL016787 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
4164 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347848 7377300562 04/10/2023 Labh Singh Labh Singh 2604011WL016802 00177 IOBA0000575 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316272 7131704949 14/09/2023 jasvir kaur jasvir kaur 2604011WL015202 00354 PUNB0127500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 PB2604001_301223APB_FTO_81258 2604002000NRG24301220230433525 N0124000AD3A1 30/12/2023 BALJIT KAUR BALJIT KAUR 2604002WL022526 00089 CBIN0280366 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 PB2604006_230124FTO_84830 2604006000NRG24230120240454467 2342641032 23/01/2024 JAGDEEP SINGH JAGDEEP SINGH 2604006WL0023998 00048 BKID0006524 1818 30/03/2024 A/c Blocked or Frozen
4168 PB2604006_220623APB_FTO_24939 2604006000NRG24220620230130021 2798655968 22/06/2023 KIRAN BALA KIRAN BALA 2604006WL005896 00089 CBIN0280369 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 PB2604006_220224APB_FTO_88828 2604006000NRG24220220240474661 3040393977 22/02/2024 Charanjit Kaur Charanjit Kaur 2604006WL025291 00349 PSIB0021478 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 PB2604006_060923APB_FTO_50624 2604006000NRG24060920230303220 7131470887 06/09/2023 BALBIR SINGH BALBIR SINGH 2604006WL014496 00354 PUNB0081410 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 PB2604005_270324APB_FTO_95927 2604005000NRG24270320240501955 3156213665 27/03/2024 joginder kaur joginder kaur 2604005WL026949 00354 PUNB0345400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 PB2604005_150623APB_FTO_22440 2604005000NRG24150620230110821 2662286546 15/06/2023 Jasveer Kaur Jasveer Kaur 2604005WL005033 00354 PUNB0345900 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 PB2604005_150324APB_FTO_93595 2604005000NRG24120320240486491 3156151472 15/03/2024 kirandeep kaur kirandeep kaur 2604005WL026068 00354 PUNB0345400 1818 20/04/2024 A/c Blocked or Frozen
4174 PB2604005_080523FTO_8497 2604005000NRG24080520230019887 1638023692 08/05/2023 df kds df kds 2604005WL001282 00354 PUNB0345400 1515 17/05/2023 No Such Account
4175 PB2604004_200324APB_FTO_94492 2604004000NRG24190320240494275 3152992931 20/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL026464 00468 UBIN0538973 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 PB2604003_270224APB_FTO_89521 2604003000NRG24270220240478067 3102483389 27/02/2024 RANJIT KAUR RANJIT KAUR 2604003WL025504 00354 PUNB0174810 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 PB2604003_250923APB_FTO_55514 2604003000NRG24250920230333728 7377404174 25/09/2023 PARVATI PARVATI 2604003WL016043 00349 PSIB0000193 909 10/11/2023 Aadhaar Number not Mapped to Account Number
4178 PB2604010_050623APB_FTO_17876 2604003000NRG24050620230080221 2399007470 05/06/2023 BALRAM SINGH BALRAM SINGH 2604003WL003745 00032 UTIB0000280 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 PB2604002_180124APB_FTO_84267 2604002000NRG24120120240444519 2342717400 18/01/2024 Bhajan Singh Bhajan Singh 2604002WL023336 00354 PUNB0029810 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 PB2604001_121223APB_FTO_76214 2604001000NRG24121220230415088 1104340165 12/12/2023 SARABJIT KAUR SARABJIT KAUR 2604001WL021448 00415 SBIN0050133 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378563 8010939587 01/11/2023 Paramjeet Kaur Paramjeet Kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4182 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230182987 3602256069 13/07/2023 Manjeet Kaur Manjeet Kaur 2604011WL008236 00177 IOBA0000629 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183714 3602256143 13/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL008271 00354 PUNB0194410 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 PB2604009_260423APB_FTO_5531 2604011000NRG24250420230008236 1638419891 26/04/2023 Bhajan Singh Bhajan Singh 2604011WL000595 00462 UCBA0000469 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 PB2604011_260823APB_FTO_47779 2604011000NRG24260820230285226 5076897044 26/08/2023 Meena Devi Meena Devi 2604011WL013524 00415 SBIN0051430 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 PB2604005_090923APB_FTO_51393 2604005000NRG24090920230306499 7130617282 09/09/2023 SARWAN SINGH SARWAN SINGH 2604005WL014677 00354 PUNB0345900 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 PB2604005_090923APB_FTO_51393 2604005000NRG24090920230306410 7130616843 09/09/2023 Mandeep Kaur Mandeep Kaur 2604005WL014673 00415 SBIN0009090 1120 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 PB2604005_090923APB_FTO_51393 2604005000NRG24080920230305674 7130617241 09/09/2023 Lakhbir Kaur Lakhbir Kaur 2604005WL014638 00354 PUNB0345400 1680 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230195496 3962752608 18/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604003WL008918 00354 PUNB0018910 1644 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 PB2604001_231023APB_FTO_63230 2604002000NRG24231020230370849 7903032163 23/10/2023 JOGINDER SINGH JOGINDER SINGH 2604002WL018092 00354 PUNB0077300 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 PB2604002_130923APB_FTO_52230 2604002000NRG24130920230313656 7128862483 13/09/2023 Joginder Singh Joginder Singh 2604002WL015055 00349 PSIB0000296 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
4192 PB2604005_120723APB_FTO_32062 2604004000NRG24120720230178219 7131701220 12/07/2023 amarjit kaur amarjit kaur 2604004WL008002 00349 PSIB0000188 1160 07/11/2023 Aadhaar Number not Mapped to Account Number
4193 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377813 8011122059 31/10/2023 Baljinder kaur Baljinder kaur 2604003WL018539 00349 PSIB0000193 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4194 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377799 8011122075 31/10/2023 BALVIR KAUR BALVIR KAUR 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4195 PB2604007_160723APB_FTO_33329 2604007000NRG24160720230190584 3602253701 16/07/2023 JEET KAUR JEET KAUR 2604007WL008558 00089 CBIN0280370 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342593 7377270154 29/09/2023 ram ram 2604006WL016519 00048 BKID0006524 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4197 PB2604006_210224APB_FTO_88706 2604006000NRG24200220240472991 3036880671 21/02/2024 NIRMAL KAUR NIRMAL KAUR 2604006WL025188 00048 BKID0006524 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192937 3629665694 17/07/2023 RESHAM SINGH RESHAM SINGH 2604006WL008823 00354 PUNB0346500 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 PB2604005_141223FTO_76988 2604005000NRG24121220230414131 1552667110 14/12/2023 Ranjit Kaur Ranjit Kaur 2604005WL021406 00354 PUNB0345400 1515 09/03/2024 No Such Account
4200 PB2604003_060823APB_FTO_41340 2604003000NRG24060820230241051 4662272289 06/08/2023 HARCHAND SINGH HARCHAND SINGH 2604003WL011228 00349 PSIB0000193 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 PB2604003_311023APB_FTO_65164 2604001000NRG24311020230377759 8011122087 31/10/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL018537 00165 IBKL0001014 1333 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491176 3156144877 15/03/2024 Amandeep Kaur Amandeep Kaur 2604008WL026242 00354 PUNB0167010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345619 7375787979 03/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL016686 00354 PUNB0004910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491463 3156144809 15/03/2024 harjinder kaur harjinder kaur 2604008WL026262 00048 BKID0006516 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 PB2604002_180923APB_FTO_53496 2604002000NRG24180920230321818 7263793902 18/09/2023 Bhinder Kaur Bhinder Kaur 2604002WL015471 00349 PSIB0000296 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
4206 PB2604001_311223FTO_81392 2604002000NRG24171120230390184 N0124000A902A 31/12/2023 Nirmal Singh Nirmal Singh 2604002WL0019726 00089 CBIN0280366 2121 03/04/2024 Account closed
4207 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363944 7377248243 13/10/2023 ASHA RANI ASHA RANI 2604007WL017684 00152 HDFC0003306 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 PB2604007_050224APB_FTO_86484 2604007000NRG24050220240463085 2352799882 05/02/2024 Akvinder Kaur Akvinder Kaur 2604007WL024618 00349 PSIB0000450 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 PB2604007_031023APB_FTO_57563 2604007000NRG24031020230345205 7377783054 03/10/2023 JASVIR SINGH JASVIR SINGH 2604007WL016660 00078 CNRB0002229 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 PB2604006_240723APB_FTO_36489 2604006000NRG24240720230206206 3955456663 24/07/2023 Balveer kaur Balveer kaur 2604006WL009443 00349 PSIB0000449 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 PB2604006_220523FTO_12570 2604006000NRG24220520230038853 1877009735 22/05/2023 joginder singh joginder singh 2604006WL002249 00349 PSIB0000665 1515 26/05/2023 No Such Account
4212 PB2604006_211123FTO_69894 2604006000NRG24151120230388608 8992932830 21/11/2023 JAGDEEP SINGH JAGDEEP SINGH 2604006WL0019478 00048 BKID0006524 1818 01/01/2024 A/c Blocked or Frozen
4213 PB2604005_260523APB_FTO_14499 2604005000NRG24260520230053420 1976431951 26/05/2023 DARSHAN SINGH DARSHAN SINGH 2604005WL002729 00354 PUNB0345400 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 PB2604005_250423FTO_5424 2604005000NRG24250420230009076 1638135363 25/04/2023 wrong wrong 2604005WL000632 00462 UCBA0002595 1818 17/05/2023 No Such Account
4215 PB2604001_311223FTO_81392 2604001000NRG24141120230387684 N0124000A86DC 31/12/2023 TARSEM SINGH TARSEM SINGH 2604001WL0019387 00415 SBIN0050133 1212 03/04/2024 No Such Account
4216 PB2604013_180923APB_FTO_53259 2604008000NRG24180920230319910 7263757605 18/09/2023 Narinder Kaur Narinder Kaur 2604008WL015372 00354 PUNB0167010 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067496 2268044408 01/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL003245 00462 UCBA0001439 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 PB2604011_140823APB_FTO_43885 2604011000NRG24140820230263083 4774327685 14/08/2023 Meena Devi Meena Devi 2604011WL012358 00415 SBIN0051430 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 PB2604010_220923APB_FTO_55015 2604010000NRG24220920230330882 7377554452 22/09/2023 GURMIT KAUR GURMIT KAUR 2604010WL015886 00354 PUNB0118910 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384085 8011219119 08/11/2023 Bholi Bholi 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4221 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384242 8011219301 08/11/2023 Nasib Kaur Nasib Kaur 2604011WL018997 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4222 PB2604013_090124APB_FTO_82745 2604008000NRG24090120240441502 N01240083F0C1 09/01/2024 BALJINDER KAUR BALJINDER KAUR 2604008WL023134 00048 BKID0006516 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 PB2604008_210723APB_FTO_36045 2604008000NRG24210720230204771 3955525165 21/07/2023 bachitar singh bachitar singh 2604008WL009382 00078 CNRB0004203 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 PB2604002_260623APB_FTO_26074 2604002000NRG24260620230142250 3420686299 26/06/2023 Chaman Singh Chaman Singh 2604002WL006382 00349 PSIB0021227 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380739 8011218605 03/11/2023 Kashmeer Kaur Kashmeer Kaur 2604005WL018738 00354 PUNB0345400 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 PB2604002_020124FTO_81831 2604002000NRG24301220230434979 N01240008EB3F 02/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2604002WL022596 00354 PUNB0029810 1515 03/04/2024 No Such Account
4227 PB2604013_030823APB_FTO_40386 2604008000NRG24030820230231941 4350111298 03/08/2023 Jaspal Kaur Jaspal Kaur 2604008WL010804 00048 BKID0006516 1212 08/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4228 PB2604006_260324APB_FTO_95475 2604006000NRG24260320240500447 3156094283 26/03/2024 RAJ KUMAR RAJ KUMAR 2604006WL026850 00354 PUNB0081410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 PB2604006_261223APB_FTO_80015 2604006000NRG24151220230419411 1550648506 26/12/2023 KALWANT KAUR KALWANT KAUR 2604006WL021668 00415 SBIN0006291 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 PB2604006_130923FTO_52090 2604006000NRG24120920230311515 7131365791 13/09/2023 nirmal kaurx nirmal kaurx 2604006WL014953 00354 PUNB0345400 909 07/11/2023 No Such Account
4231 PB2604005_310523FTO_16293 2604005000NRG23210520230441563 2267556231 31/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604005WL0021630 00354 PUNB0345400 282 07/06/2023 No Such Account
4232 PB2604003_301023APB_FTO_64887 2604004000NRG24301020230375977 7902262499 30/10/2023 Charan kaur Charan kaur 2604004WL018425 00354 PUNB0034000 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 PB2604004_080623APB_FTO_19383 2604004000NRG24080620230088710 2493468377 08/06/2023 GURCHARAN KAUR GURCHARAN KAUR 2604004WL004057 00462 UCBA0000659 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 PB2604004_040823APB_FTO_41077 2604004000NRG24040820230237089 4418323668 04/08/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL011063 00462 UCBA0000658 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 PB2604005_031023APB_FTO_57787 2604004000NRG24031020230346905 7377243678 03/10/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL016754 00349 PSIB0000188 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4236 PB2604004_011023APB_FTO_57348 2604004000NRG24011020230344180 7377785167 01/10/2023 INDERJIT KAUR INDERJIT KAUR 2604004WL016595 00462 UCBA0000658 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 PB2604003_301023APB_FTO_64887 2604001000NRG24301020230376165 7902262535 30/10/2023 KULDIP KAUR KULDIP KAUR 2604001WL018439 00168 ICIC0002960 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 PB2604003_260923APB_FTO_56013 2604001000NRG24260920230336958 7377411774 26/09/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL016213 00165 IBKL0001014 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 PB2604010_250124APB_FTO_85191 2604010000NRG24250120240457017 2342776351 25/01/2024 MANJIT SINGH MANJIT SINGH 2604010WL024186 00415 SBIN0050980 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441770 N0124006DA1A5 09/01/2024 Mahinder Singh Mahinder Singh 2604011WL023155 00354 PUNB0172510 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 PB2604009_260623APB_FTO_25928 2604011000NRG24230620230136404 3440037532 26/06/2023 Inderpal Kaur Inderpal Kaur 2604011WL006124 00415 SBIN0051462 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 PB2604011_101023FTO_59952 2604011000NRG24030920230301377 7375369658 10/10/2023 shinder kaur shinder kaur 2604011WL0014342 00468 UBIN0570923 606 10/11/2023 Account closed
4243 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383899 8011082816 08/11/2023 Amandeep kaur Amandeep kaur 2604010WL018969 00349 PSIB0000052 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4244 PB2604010_140823APB_FTO_43917 2604010000NRG24140820230262441 4797674716 14/08/2023 HARBANS KAUR HARBANS KAUR 2604010WL012320 00354 PUNB0134910 606 24/08/2023 Aadhaar Number not Mapped to Account Number
4245 PB2604005_030623APB_FTO_17391 2604005000NRG24030620230072811 2312271821 03/06/2023 CHARAN SINGH CHARAN SINGH 2604005WL003438 00462 UCBA0000414 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 PB2604001_140823FTO_43692 2604002000NRG24140820230258388 4772683309 14/08/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL012166 00352 PUNB0PGB003 1212 23/08/2023 No Such Account
4247 PB2604001_051223FTO_73791 2604002000NRG24051220230406301 8705144307 05/12/2023 surinder kaur surinder kaur 2604002WL020947 00349 PSIB0021188 909 16/12/2023 No Such Account
4248 PB2604001_260623FTO_26172 2604002000NRG22101020220405966 3439512848 26/06/2023 SUKHDEV SINGH SUKHDEV SINGH 2604002WL0023516 00354 PUNB0029810 1345 14/07/2023 No Such Account
4249 PB2604001_260623FTO_26172 2604002000NRG22120620220405426 3439512855 26/06/2023 Jasvir Singh Jasvir Singh 2604002WL0023392 00415 SBIN0050079 269 14/07/2023 No Such Account
4250 PB2604004_180823FTO_45241 2604005000NRG24180820230272207 4910789729 18/08/2023 SATNAM SATNAM 2604005WL0012848 00354 PUNB0009510 2121 28/08/2023 No Such Account
4251 PB2604007_270623APB_FTO_26818 2604007000NRG24270620230144076 3440030839 27/06/2023 Satinder Kaur Satinder Kaur 2604007WL006487 00415 SBIN0051432 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 PB2604007_240823APB_FTO_47205 2604007000NRG24240820230281436 4976132370 24/08/2023 maya maya 2604007WL013297 00349 PSIB0000450 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169634 3507431748 07/07/2023 JASPREET KAUR JASPREET KAUR 2604007WL007666 00089 CBIN0280370 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 PB2604006_070723APB_FTO_30559 2604006000NRG24070720230169765 3509355474 07/07/2023 GurmEeT Kaur GurmEeT Kaur 2604006WL007674 00354 PUNB0346500 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 PB2604005_300923FTO_57273 2604005000NRG24300920230343930 7375335642 30/09/2023 Amandeep Kaur Amandeep Kaur 2604005WL016580 00415 SBIN0050968 909 10/11/2023 A/c Blocked or Frozen
4256 PB2604005_200623APB_FTO_24069 2604005000NRG24200620230122543 3419520358 20/06/2023 Surjit Kaur Surjit Kaur 2604005WL005600 00354 PUNB0345500 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 PB2604004_250523APB_FTO_13969 2604004000NRG24250520230047911 2266207132 25/05/2023 PARKASH KAUR PARKASH KAUR 2604004WL002566 00354 PUNB0019010 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 PB2604003_290523APB_FTO_14893 2604003000NRG24290520230058620 2294886907 29/05/2023 Hoshiar kaur Hoshiar kaur 2604003WL002916 00354 PUNB0180700 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 PB2604003_171123FTO_69219 2604003000NRG24171120230390446 9010695476 17/11/2023 SWARAN KAUR SWARAN KAUR 2604003WL0019757 00354 PUNB0137110 606 01/01/2024 Account closed
4260 PB2604002_030623APB_FTO_17373 2604002000NRG24030620230072570 2309930415 03/06/2023 Pritam Kaur Pritam Kaur 2604002WL003429 00415 SBIN0050079 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 PB2604001_300723FTO_38916 2604001000NRG24260620230141324 4173188823 30/07/2023 KULWANT KAUR KULWANT KAUR 2604001WL0006338 00462 UCBA0002759 2121 04/08/2023 Account closed
4262 PB2604001_240623APB_FTO_25787 2604001000NRG24240620230139296 3408818336 24/06/2023 BEANT KAUR BEANT KAUR 2604001WL006246 00354 PUNB0000510 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 PB2604007_260423APB_FTO_5611 2604007000NRG24260420230009682 1638422511 26/04/2023 surjit kaur surjit kaur 2604007WL000663 00415 SBIN0051432 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 PB2604009_140723APB_FTO_32787 2604011000NRG24140720230186673 3629658303 14/07/2023 Charanjit kaur Charanjit kaur 2604011WL008389 00462 UCBA0000469 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 PB2604009_140723APB_FTO_32787 2604011000NRG24140720230187097 3629657649 14/07/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL008401 00462 UCBA0000469 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 PB2604010_171123APB_FTO_69078 2604004000NRG24171120230389575 9010860935 17/11/2023 HARBANS SINGH HARBANS SINGH 2604004WL019620 00152 HDFC0001384 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 PB2604001_210623APB_FTO_24613 2604002000NRG24210620230126856 2797906206 21/06/2023 JIT KAUR JIT KAUR 2604002WL005787 00354 PUNB0730500 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 PB2604002_120623APB_FTO_20786 2604002000NRG24120620230103012 2562492114 12/06/2023 Kulwant Kaur Kulwant Kaur 2604002WL004650 00349 PSIB0021227 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240487217 3156067923 12/03/2024 BALWINDER SINGH BALWINDER SINGH 2604002WL026074 00354 PUNB0730900 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 PB2604002_100723APB_FTO_31154 2604002000NRG24100720230176645 3507563879 10/07/2023 Samitter Kaur Samitter Kaur 2604002WL007950 00415 SBIN0050079 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 PB2604002_100723APB_FTO_31154 2604002000NRG24100720230175772 3507563895 10/07/2023 Ram Singh Ram Singh 2604002WL007917 00415 SBIN0050161 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450984 2342817967 19/01/2024 SHINDO KAUR SHINDO KAUR 2604001WL023770 00349 PSIB0000251 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 PB2604005_111023FTO_60590 2604005000NRG24111020230359858 7375383141 11/10/2023 Gurmit kaur Gurmit kaur 2604005WL017458 00354 PUNB0345900 303 10/11/2023 No Such Account
4274 PB2604006_170523APB_FTO_11358 2604006000NRG24170520230031877 1819208414 17/05/2023 PINDERPAL KAUR PINDERPAL KAUR 2604006WL001857 00349 PSIB0000449 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 PB2604005_160823FTO_44450 2604005000NRG24160820230266298 4830388677 16/08/2023 W paramjeet W paramjeet 2604005WL012542 00354 PUNB0762200 1212 25/08/2023 No Such Account
4276 PB2604005_281023FTO_64591 2604005000NRG24281020230375141 8010995429 28/10/2023 priyanka devi priyanka devi 2604005WL018368 00176 IDIB000M508 1212 25/11/2023 No Such Account
4277 PB2604005_250723APB_FTO_37110 2604005000NRG24250720230211634 4008885350 25/07/2023 paramjit kaur paramjit kaur 2604005WL009661 00349 PSIB0000637 667 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 PB2604003_030523APB_FTO_7180 2604003000NRG24030520230014450 1639175642 03/05/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL000963 00354 PUNB0009110 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380216 8011050332 03/11/2023 Bhupinder Kaur Bhupinder Kaur 2604008WL018709 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4280 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380195 8011050331 03/11/2023 Harbans kaur Harbans kaur 2604008WL018705 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4281 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380186 8011050340 03/11/2023 karamjit kaur karamjit kaur 2604008WL018705 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4282 PB2604013_070324APB_FTO_91700 2604008000NRG24070320240484176 3153075268 07/03/2024 Surjan Singh Surjan Singh 2604008WL025954 00048 BKID0006516 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
4283 PB2604009_010324APB_FTO_90203 2604009000NRG24010320240480330 3122993060 01/03/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL025654 00462 UCBA0000498 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406155 1149636819 05/12/2023 parminder kaur parminder kaur 2604011WL020945 00177 IOBA0000575 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382155 8011213082 06/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018826 00349 PSIB0000292 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4286 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230320980 7263754770 18/09/2023 JYOTI JYOTI 2604006WL015440 00349 PSIB0000665 909 09/11/2023 Aadhaar Number not Mapped to Account Number
4287 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230320956 7263754773 18/09/2023 ram ram 2604006WL015440 00048 BKID0006524 1515 09/11/2023 Aadhaar Number not Mapped to Account Number
4288 PB2604001_051223APB_FTO_73803 2604001000NRG24051220230404570 8704160597 05/12/2023 RANJIT KAUR RANJIT KAUR 2604001WL020864 00349 PSIB0021312 1818 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230334251 7377595438 25/09/2023 DAVINDER SINGH DAVINDER SINGH 2604006WL016070 00045 BARB0MACHHI 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 PB2604001_180423APB_FTO_3386 2604001000NRG24180420230002890 1638342168 18/04/2023 Baldev Singh Baldev Singh 2604001WL000249 00349 PSIB0021312 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 PB2604007_260523APB_FTO_14452 2604007000NRG24260520230053068 1986116785 26/05/2023 Harpreet kaur Harpreet kaur 2604007WL002717 00089 CBIN0280370 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 PB2604001_170523APB_FTO_11454 2604001000NRG24040520230017705 1821532159 17/05/2023 Karamjit Kaur Karamjit Kaur 2604001WL001138 00349 PSIB0000251 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382365 8011073827 07/11/2023 KARMJEET KAUR KARMJEET KAUR 2604009WL018842 00349 PSIB0021341 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4294 PB2604009_071123APB_FTO_67032 2604009000NRG24071120230382759 8011073896 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604009WL018884 00415 SBIN0050076 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4295 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230225947 4350699636 01/08/2023 Kawaljeet Kaur Kawaljeet Kaur 2604011WL010466 00468 UBIN0911763 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226355 4350700014 01/08/2023 Inderjit Kaur Inderjit Kaur 2604011WL010483 00177 IOBA0000629 909 08/08/2023 Aadhaar Number not Mapped to Account Number
4297 PB2604009_100723FTO_30946 2604011000NRG24040720230159298 3504189175 10/07/2023 Charanjit kaur Charanjit kaur 2604011WL0007283 00462 UCBA0000469 1515 17/07/2023 No Such Account
4298 PB2604009_040823APB_FTO_41040 2604011000NRG24040820230238845 4526718605 04/08/2023 Pritam Kaur Pritam Kaur 2604011WL011142 00177 IOBA0000575 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230107903 2662299167 14/06/2023 AVTAR SINGH AVTAR SINGH 2604012WL004879 00354 PUNB0004910 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 PB2604012_170823APB_FTO_44759 2604012000NRG24170820230267793 4834727634 17/08/2023 GURMEET KAUR GURMEET KAUR 2604012WL012629 00354 PUNB0079210 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281746 4971809283 24/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL013319 00354 PUNB0079210 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 PB2604010_140623APB_FTO_21828 2604010000NRG24140620230109106 2662289625 14/06/2023 Kulwant Kaur Kulwant Kaur 2604010WL004931 00415 SBIN0050980 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 PB2604004_140723APB_FTO_33007 2604010000NRG24140720230186493 3602255401 14/07/2023 Meena Devi Meena Devi 2604010WL008375 00152 HDFC0002188 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 PB2604010_170823APB_FTO_44864 2604010000NRG24170820230267497 4831257560 17/08/2023 HARBANS SINGH HARBANS SINGH 2604010WL012611 00152 HDFC0001384 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 PB2604001_041023APB_FTO_58211 2604001000NRG24041020230348705 7375786263 04/10/2023 RAMANDEEP KAURR RAMANDEEP KAURR 2604001WL016838 00468 UBIN0540498 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 PB2604003_040823APB_FTO_40905 2604001000NRG24040820230236910 4418613353 04/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL011053 00415 SBIN0051220 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230082789 2403742420 06/06/2023 SURINDER KAUR SURINDER KAUR 2604008WL003836 00048 BKID0006516 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383662 8011050422 08/11/2023 amarjit kaur amarjit kaur 2604008WL018950 00349 PSIB0000439 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4309 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337399 7376276461 27/09/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL016236 00165 IBKL0000416 606 10/11/2023 A/c Blocked or Frozen
4310 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337558 7376276271 27/09/2023 harjinder kaur harjinder kaur 2604011WL016243 00354 PUNB0345800 909 10/11/2023 Aadhaar Number not Mapped to Account Number
4311 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295312 5285076568 31/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL014051 00462 UCBA0000469 600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300172 7068018752 01/09/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL014247 00415 SBIN0050422 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300992 7068018626 01/09/2023 GURMEET KAUR GURMEET KAUR 2604012WL014286 00354 PUNB0079210 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 PB2604010_250923APB_FTO_55665 2604010000NRG24250920230332562 7377558055 25/09/2023 Sukhdev Singh Sukhdev Singh 2604010WL015994 00349 PSIB0000193 303 10/11/2023 Aadhaar Number not Mapped to Account Number
4315 PB2604010_270623APB_FTO_26896 2604010000NRG24260620230143340 3440193125 27/06/2023 Manjeet Kaur Manjeet Kaur 2604010WL006432 00415 SBIN0013676 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 PB2604010_270623APB_FTO_26896 2604010000NRG24270620230146663 3440193457 27/06/2023 Rachpal kaur Rachpal kaur 2604010WL006590 00349 PSIB0000438 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379124 8010871071 02/11/2023 baljeet kaur baljeet kaur 2604011WL018637 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4318 PB2604009_030523APB_FTO_7204 2604011000NRG24030520230014832 1639191350 03/05/2023 Inderpal Kaur Inderpal Kaur 2604011WL000985 00462 UCBA0000469 1515 17/05/2023 Account closed
4319 PB2604011_070723APB_FTO_30676 2604011000NRG24040720230160851 3507568523 07/07/2023 Meena Devi Meena Devi 2604011WL007360 00415 SBIN0051430 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243559 4662235495 08/08/2023 sukhdev singh sukhdev singh 2604011WL011391 00462 UCBA0000469 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 PB2604013_100723APB_FTO_30901 2604008000NRG24060720230166973 3602259139 10/07/2023 PAWAN SINGH PAWAN SINGH 2604008WL007589 00177 IOBA0003775 2727 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4322 PB2604008_090823APB_FTO_42388 2604008000NRG24090820230247490 4601319708 09/08/2023 Balbir kaur Balbir kaur 2604008WL011585 00349 PSIB0021313 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 PB2604002_220923FTO_54893 2604002000NRG24210820230277528 7375395293 22/09/2023 Kuldeep kaur Kuldeep kaur 2604002WL0013098 00462 UCBA0001317 606 10/11/2023 No Such Account
4324 PB2604001_301223FTO_81284 2604002000NRG24180620230118818 N0124000A8EEE 30/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL0005377 00349 PSIB0000297 1212 03/04/2024 Account closed
4325 PB2604001_311223FTO_81392 2604002000NRG24220820230278611 N0124000A926A 31/12/2023 Paramjit Kaur Paramjit Kaur 2604002WL0013157 00352 PUNB0PGB003 1515 03/04/2024 No Such Account
4326 PB2604002_120324APB_FTO_92760 2604002000NRG24120320240486841 3152952164 12/03/2024 MANDEEP SINGH MANDEEP SINGH 2604002WL026070 00354 PUNB0029810 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 PB2604001_040623FTO_17425 2604002000NRG23101020220283237 2311666447 04/06/2023 GURDEEP SINGH GURDEEP SINGH 2604002WL0013038 00352 PUNB0PGB003 2256 08/06/2023 No Such Account
4328 PB2604006_290423FTO_6281 2604006000NRG24290420230012073 1638151346 29/04/2023 MUKHTIAR KAUR MUKHTIAR KAUR 2604006WL000806 00349 PSIB0000449 1128 17/05/2023 No Such Account
4329 PB2604006_160823APB_FTO_44433 2604006000NRG24160820230264809 4800274689 16/08/2023 HARDEEP SINGH HARDEEP SINGH 2604006WL012459 00354 PUNB0461200 1818 24/08/2023 Aadhaar Number not Mapped to Account Number
4330 PB2604006_130224APB_FTO_87645 2604006000NRG24130220240468554 2939325886 13/02/2024 CHINDAR KAUR CHINDAR KAUR 2604006WL024972 00045 BARB0MACHHI 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 PB2604004_281123APB_FTO_71669 2604005000NRG24281120230396532 9008323027 28/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL020299 00349 PSIB0021094 1818 01/01/2024 Aadhaar Number not Mapped to Account Number
4332 PB2604001_110623APB_FTO_20296 2604001000NRG24110620230097958 2604904015 11/06/2023 Harpreet kaur Harpreet kaur 2604001WL004452 00078 CNRB0002097 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384240 8011219275 08/11/2023 Gurmail Kaur Gurmail Kaur 2604011WL018997 00032 UTIB0000322 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4334 PB2604011_220923FTO_54831 2604011000NRG24130920230313593 7369558205 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 303 10/11/2023 Account closed
4335 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230258661 4774314014 14/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL012175 00177 IOBA0000575 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420320 1549516649 18/12/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL021723 00165 IBKL0000416 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211082 4006541801 25/07/2023 Swarn kaur Swarn kaur 2604011WL009637 00354 PUNB0127500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 PB2604011_301123FTO_72309 2604011000NRG24301120230399059 8997453055 30/11/2023 MANJIT KAUR MANJIT KAUR 2604011WL0020459 00349 PSIB0020989 303 01/01/2024 Account closed
4339 PB2604008_111023APB_FTO_60183 2604008000NRG24101020230358142 7377635738 11/10/2023 sukhwinder kaur sukhwinder kaur 2604008WL017357 00415 SBIN0051276 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 PB2604010_051023APB_FTO_58513 2604010000NRG24051020230350152 7377656297 05/10/2023 Manjeet Kaur Manjeet Kaur 2604010WL016908 00415 SBIN0013676 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 PB2604013_210723APB_FTO_35656 2604008000NRG24210720230201693 3962766841 21/07/2023 paramjit kaur paramjit kaur 2604008WL009243 00048 BKID0006497 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 PB2604013_020623FTO_17137 2604009000NRG24020620230071093 2403556889 02/06/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL003386 00415 SBIN0013675 1515 10/06/2023 Account closed
4343 PB2604013_210723APB_FTO_35656 2604009000NRG24210720230201653 3962766899 21/07/2023 Manjeet kaur Manjeet kaur 2604009WL009242 00048 BKID0006516 1212 28/07/2023 Aadhaar Number not Mapped to Account Number
4344 PB2604013_230623APB_FTO_25130 2604009000NRG24220620230130558 3409199466 23/06/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL005929 00415 SBIN0050132 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 PB2604001_280523APB_FTO_14728 2604001000NRG24280520230056135 2294655657 28/05/2023 Naseeb Kaur Naseeb Kaur 2604001WL002831 00354 PUNB0078900 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 PB2604001_300623APB_FTO_28137 2604001000NRG24300620230152468 3440089004 30/06/2023 Hari Singh Hari Singh 2604001WL006877 00354 PUNB0180500 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 PB2604002_260324APB_FTO_95620 2604002000NRG24260320240500875 3156105497 26/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL026878 00354 PUNB0126710 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 PB2604002_060723APB_FTO_30261 2604002000NRG24060720230168476 3504834759 06/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL007622 00462 UCBA0001317 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 PB2604003_210823APB_FTO_45912 2604001000NRG24210820230276801 4911021540 21/08/2023 PARWINDER KAUR PARWINDER KAUR 2604001WL013072 00165 IBKL0001014 1818 28/08/2023 Account closed
4350 PB2604005_041023APB_FTO_58324 2604005000NRG24041020230349155 7376454738 04/10/2023 Mandeep Kaur Mandeep Kaur 2604005WL016858 00415 SBIN0014653 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 PB2604005_071123APB_FTO_67234 2604004000NRG24071120230383621 8011083490 07/11/2023 KULDIP KAUR KULDIP KAUR 2604004WL018948 00349 PSIB0000637 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4352 PB2604003_240523APB_FTO_13236 2604003000NRG24240520230042552 2295146641 24/05/2023 RAJWINDER KAUR RAJWINDER KAUR 2604003WL002392 00354 PUNB0018910 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
4353 PB2604006_130923APB_FTO_52106 2604006000NRG24080920230304519 7128610768 13/09/2023 Ranjit Kaur Ranjit Kaur 2604006WL014585 00048 BKID0006539 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 PB2604004_110723APB_FTO_31339 2604005000NRG24300620230152316 3506386579 11/07/2023 Satnam Satnam 2604005WL006872 00354 PUNB0009510 2121 17/07/2023 Account closed
4355 PB2604004_270923APB_FTO_56379 2604005000NRG24270920230339059 7377183916 27/09/2023 seema kaur seema kaur 2604005WL016328 00354 PUNB0009510 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 PB2604005_240723APB_FTO_36668 2604005000NRG24240720230208439 3955298047 24/07/2023 NISHA NISHA 2604005WL009550 00354 PUNB0345400 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 PB2604007_280623APB_FTO_27401 2604007000NRG24280620230148496 3440193754 28/06/2023 JASPREET KAUR JASPREET KAUR 2604007WL006658 00089 CBIN0280370 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 PB2604007_270623APB_FTO_26818 2604007000NRG24270620230145374 3440030983 27/06/2023 Asha Rani Asha Rani 2604007WL006548 00354 PUNB0065710 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 PB2604007_261223APB_FTO_80126 2604007000NRG24261220230429285 1549754095 26/12/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL022275 00045 BARB0MADHPU 2121 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4360 PB2604007_210623APB_FTO_24550 2604007000NRG24210620230126502 3419524870 21/06/2023 kulwant kaur kulwant kaur 2604007WL005779 00354 PUNB0172510 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 PB2604007_210623APB_FTO_24550 2604007000NRG24210620230126451 3419524836 21/06/2023 harjinder kaur harjinder kaur 2604007WL005776 00089 CBIN0280370 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 PB2604007_190124APB_FTO_84454 2604007000NRG24190120240449837 2342739472 19/01/2024 mahinder kaur mahinder kaur 2604007WL023718 00349 PSIB0000450 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 PB2604012_210923APB_FTO_54703 2604012000NRG24210920230329399 7345576116 21/09/2023 BASAKHA SINGH BASAKHA SINGH 2604012WL015815 00354 PUNB0092900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 PB2604003_290523APB_FTO_14893 2604012000NRG24290520230059255 2294886787 29/05/2023 BHINDER KAUR BHINDER KAUR 2604012WL002943 00354 PUNB0079210 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 PB2604002_180823APB_FTO_45420 2604002000NRG24180820230271950 4910552773 18/08/2023 Pooja Kaur Pooja Kaur 2604002WL012839 00354 PUNB0029810 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 PB2604002_150923APB_FTO_52836 2604002000NRG24150920230317904 7128849226 15/09/2023 Jaswant kaur Jaswant kaur 2604002WL015267 00415 SBIN0050079 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 PB2604002_150623FTO_22008 2604002000NRG24080620230089590 2662342543 15/06/2023 Karamjit Kaur Karamjit Kaur 2604002WL0004086 00354 PUNB0029810 2424 20/06/2023 No Such Account
4368 PB2604003_300823FTO_48713 2604001000NRG24250820230284828 5284915955 30/08/2023 jASPREET KAUR jASPREET KAUR 2604001WL0013482 00354 PUNB0034000 1515 07/09/2023 No Such Account
4369 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230379942 8010880052 02/11/2023 SARABJIT KAUR SARABJIT KAUR 2604004WL018684 00349 PSIB0021313 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4370 PB2604013_020623APB_FTO_17139 2604008000NRG24020620230071279 2398469279 02/06/2023 Kuldeep Kaur Kuldeep Kaur 2604008WL003389 00354 PUNB0167010 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 PB2604007_190523APB_FTO_12003 2604007000NRG24190520230034267 1856963085 19/05/2023 GURDEV SINGH GURDEV SINGH 2604007WL001970 00045 BARB0SAMRAL 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 PB2604007_010923APB_FTO_49303 2604007000NRG24010920230299498 7067572741 01/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604007WL014220 00349 PSIB0000156 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
4373 PB2604006_091023APB_FTO_59479 2604006000NRG24091020230355776 7376434077 09/10/2023 VIDYA RANI VIDYA RANI 2604006WL017226 00349 PSIB0020987 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374734 8010931071 28/10/2023 kuldeep singh kuldeep singh 2604005WL018347 00354 PUNB0081410 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4375 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230009073 1638455544 25/04/2023 ram rakha ram rakha 2604005WL000632 00354 PUNB0345900 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 PB2604005_140623APB_FTO_21886 2604005000NRG24140620230108756 2620684122 14/06/2023 HARPREET KAUR HARPREET KAUR 2604005WL004917 00468 UBIN0570923 768 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 PB2604004_130923APB_FTO_52130 2604005000NRG24120920230311561 7128861773 13/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL014956 00349 PSIB0021094 909 07/11/2023 Aadhaar Number not Mapped to Account Number
4378 PB2604002_020623APB_FTO_17226 2604002000NRG24020620230072430 2313676903 02/06/2023 Joginder Singh Joginder Singh 2604002WL003423 00349 PSIB0000297 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 PB2604001_300723FTO_38915 2604002000NRG23040520230441396 4173194455 30/07/2023 Sukhdev Singh Sukhdev Singh 2604002WL0021550 00089 CBIN0280366 1128 04/08/2023 Account closed
4380 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383569 8011212927 07/11/2023 JASVIR KAUR JASVIR KAUR 2604011WL018946 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4381 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383572 8011212926 07/11/2023 KULWANT KAUR KULWANT KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4382 PB2604009_091023APB_FTO_59697 2604011000NRG24091020230356680 7377858651 09/10/2023 BHINDER KAUR BHINDER KAUR 2604011WL017285 00048 BKID0006514 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460208 2754109983 12/02/2024 Jasveer Kaur Jasveer Kaur 2604011WL024397 00048 BKID0006514 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230362948 7376298614 13/10/2023 Chhinder Kaur Chhinder Kaur 2604005WL017629 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 PB2604001_040623FTO_17425 2604001000NRG23260420230441243 2311666424 04/06/2023 BALWINDER KAUR BALWINDER KAUR 2604001WL0021489 00415 SBIN0050133 564 08/06/2023 Account closed
4386 PB2604004_281123APB_FTO_71669 2604004000NRG24281120230396558 9008323024 28/11/2023 AJAIB SINGH AJAIB SINGH 2604004WL020301 00354 PUNB0152800 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 PB2604001_141223FTO_77084 2604002000NRG24141220230418409 1552666381 14/12/2023 surinder kaur surinder kaur 2604002WL021601 00349 PSIB0021188 909 09/03/2024 No Such Account
4388 PB2604005_290623FTO_27649 2604005000NRG24290620230150850 3439507598 29/06/2023 Bhajan Kaur Bhajan Kaur 2604005WL0006771 00089 CBIN0280369 606 14/07/2023 Account closed
4389 PB2604005_241123FTO_71130 2604005000NRG24241120230393799 8997450136 24/11/2023 Ranjit Kaur Ranjit Kaur 2604005WL0020087 00354 PUNB0345400 909 01/01/2024 No Such Account
4390 PB2604004_161023APB_FTO_61469 2604004000NRG24161020230368379 7376199881 16/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL017915 00415 SBIN0050709 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 PB2604003_220523APB_FTO_12773 2604003000NRG24220520230039805 2295130887 22/05/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL002279 00354 PUNB0009110 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 PB2604003_170723FTO_33831 2604003000NRG24150720230189351 3629317174 17/07/2023 Neaka singh Neaka singh 2604003WL0008518 00691 IPOS0000001 2121 21/07/2023 No Such Account
4393 PB2604013_140723APB_FTO_32677 2604008000NRG24140720230185451 3629652482 14/07/2023 Tarsem Singh Tarsem Singh 2604008WL008343 00048 BKID0006516 909 21/07/2023 Aadhaar Number not Mapped to Account Number
4394 PB2604013_111023APB_FTO_60180 2604008000NRG24111020230358564 7376439527 11/10/2023 Jasvir kaur Jasvir kaur 2604008WL017390 00048 BKID0006497 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4395 PB2604008_110923APB_FTO_51657 2604008000NRG24110920230308644 7131711490 11/09/2023 manpreet kaur manpreet kaur 2604008WL014798 00349 PSIB0000439 1450 07/11/2023 Aadhaar Number not Mapped to Account Number
4396 PB2604008_111023APB_FTO_60183 2604008000NRG24101020230358267 7377635619 11/10/2023 manpreet kaur manpreet kaur 2604008WL017366 00349 PSIB0000439 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4397 PB2604007_170823APB_FTO_44666 2604007000NRG24170820230266973 4831251347 17/08/2023 jasvir kaur jasvir kaur 2604007WL012582 00415 SBIN0051434 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 PB2604007_160823APB_FTO_44386 2604007000NRG24160820230264479 4800264934 16/08/2023 JAGTAR SINGH JAGTAR SINGH 2604007WL012442 00468 UBIN0917893 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363771 7377248040 13/10/2023 RAJWINDER KAUR RAJWINDER KAUR 2604007WL017675 00349 PSIB0021045 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4400 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230362847 7377248316 13/10/2023 Surinder Kaur Surinder Kaur 2604007WL017622 00691 IPOS0000001 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 PB2604006_280823APB_FTO_48112 2604006000NRG24280820230286472 5079373850 28/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL013572 00045 BARB0MACHHI 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 PB2604010_220923APB_FTO_55015 2604010000NRG24220920230330834 7377554431 22/09/2023 HARNEK SINGH HARNEK SINGH 2604010WL015883 00415 SBIN0013676 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384082 8011219123 08/11/2023 pal singh pal singh 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4404 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384245 8011219157 08/11/2023 Sarabjit Kaur Sarabjit Kaur 2604011WL018997 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4405 PB2604002_120324APB_FTO_92760 2604002000NRG24120320240486890 3152952140 12/03/2024 Renoo Kaur Renoo Kaur 2604002WL026071 00048 BKID0006511 2121 20/04/2024 A/c Blocked or Frozen
4406 PB2604002_060723APB_FTO_30261 2604002000NRG24060720230168450 3504834908 06/07/2023 Mehar Singh Mehar Singh 2604002WL007622 00415 SBIN0050079 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 PB2604001_210623APB_FTO_24615 2604002000NRG24210620230128064 2797907150 21/06/2023 Kuldip Singh Kuldip Singh 2604002WL005818 00032 UTIB0002106 1818 27/06/2023 A/c Blocked or Frozen
4408 PB2604002_101023APB_FTO_60140 2604002000NRG24061020230353423 7376438397 10/10/2023 Ranjit Kaur Ranjit Kaur 2604002WL017092 00349 PSIB0000296 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4409 PB2604002_050823APB_FTO_41302 2604002000NRG24050820230240869 4418608029 05/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL011223 00354 PUNB0126710 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 PB2604001_041023FTO_58201 2604002000NRG24041020230348845 7375405957 04/10/2023 Pappu Singh Pappu Singh 2604002WL016846 00352 PUNB0PGB003 909 10/11/2023 No Such Account
4411 PB2604001_030823APB_FTO_40561 2604002000NRG24030820230233365 4350113254 03/08/2023 RANO KAUR RANO KAUR 2604002WL010857 00349 PSIB0000297 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 PB2604003_240523APB_FTO_13236 2604001000NRG24240520230042697 2295146730 24/05/2023 RAJA SINGH RAJA SINGH 2604001WL002397 00415 SBIN0051220 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 PB2604001_210623APB_FTO_24615 2604001000NRG24210620230127312 2797907141 21/06/2023 Harpreet kaur Harpreet kaur 2604001WL005795 00078 CNRB0002097 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 PB2604001_210623APB_FTO_24615 2604001000NRG24210620230127138 2797907467 21/06/2023 SANDEEP KAUR SANDEEP KAUR 2604001WL005790 00462 UCBA0000611 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 PB2604001_260623FTO_26172 2604001000NRG22060320230406078 3439512859 26/06/2023 BOOTA SINGH BOOTA SINGH 2604001WL0023556 00462 UCBA0002759 1614 14/07/2023 No Such Account
4416 PB2604005_260623APB_FTO_26252 2604005000NRG24260620230142656 3437603261 26/06/2023 JATINDER KAUR JATINDER KAUR 2604005WL006405 00045 BARB0MACHHI 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 PB2604005_030623APB_FTO_17391 2604005000NRG24030620230073164 2312271959 03/06/2023 Surjit Kaur Surjit Kaur 2604005WL003459 00354 PUNB0345500 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 PB2604005_071123APB_FTO_67234 2604004000NRG24071120230383618 8011083489 07/11/2023 Sarabjit kaur Sarabjit kaur 2604004WL018948 00349 PSIB0000637 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4419 PB2604003_270723APB_FTO_38001 2604003000NRG24270720230216237 4052764393 27/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL009928 00354 PUNB0018910 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 PB2604010_260523APB_FTO_14406 2604003000NRG24260520230051260 1985836426 26/05/2023 BALRAM SINGH BALRAM SINGH 2604003WL002667 00032 UTIB0000280 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 PB2604001_240623APB_FTO_25787 2604002000NRG24240620230138966 3408818680 24/06/2023 BALWINDER KAUR BALWINDER KAUR 2604002WL006241 00349 PSIB0021176 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 PB2604001_260623FTO_26172 2604002000NRG22020220230406075 3439512844 26/06/2023 Jasvir Singh Jasvir Singh 2604002WL0023554 00089 CBIN0280366 2152 14/07/2023 No Such Account
4423 PB2604006_050324APB_FTO_91014 2604006000NRG24050320240482421 3156120690 05/03/2024 AMARJIT KAUR AMARJIT KAUR 2604006WL025788 00349 PSIB0000648 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
4424 PB2604004_110723APB_FTO_31339 2604005000NRG24260620230140722 3506386659 11/07/2023 HARBANS KAUR HARBANS KAUR 2604005WL006307 00462 UCBA0001104 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 PB2604010_260523APB_FTO_14407 2604010000NRG24260520230050708 1986126364 26/05/2023 RANJIT KAUR RANJIT KAUR 2604010WL002648 00415 SBIN0050506 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 PB2604004_260723FTO_37243 2604002000NRG24190720230196630 4008806135 26/07/2023 Baljeet kaur Baljeet kaur 2604002WL0008980 00048 BKID0006522 1212 29/07/2023 Account closed
4427 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418253 1553071461 14/12/2023 charanjeet kaur charanjeet kaur 2604002WL021595 00415 SBIN0050161 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418250 1553071454 14/12/2023 Chamkaur Singh Chamkaur Singh 2604002WL021595 00415 SBIN0050161 2424 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 PB2604002_130623APB_FTO_21394 2604002000NRG24130620230106753 2604903385 13/06/2023 Parkash Kaur Parkash Kaur 2604002WL004826 00354 PUNB0730900 606 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 PB2604002_121223APB_FTO_76152 2604002000NRG24121220230414635 1107190842 12/12/2023 Joginder Kaur Joginder Kaur 2604002WL021435 00048 BKID0006522 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 PB2604001_260623FTO_26171 2604002000NRG21310520220445388 3439510166 26/06/2023 Binder Singh Binder Singh 2604002WL0036023 00089 CBIN0280366 1841 14/07/2023 No Such Account
4432 PB2604005_050423APB_FTO_924 2604005000NRG23050420230440922 1533328293 05/04/2023 Ranjit kaur Ranjit kaur 2604005WL021394 00354 PUNB0345900 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 PB2604007_041023APB_FTO_58164 2604007000NRG24041020230347338 7377553888 04/10/2023 Satinder Kaur Satinder Kaur 2604007WL016772 00415 SBIN0051432 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 PB2604006_010923APB_FTO_49394 2604006000NRG24310820230294688 7067568836 01/09/2023 roopa rani roopa rani 2604006WL014018 00354 PUNB0187910 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 PB2604006_010923APB_FTO_49394 2604006000NRG24310820230294653 7067568904 01/09/2023 RAM SINGH RAM SINGH 2604006WL014017 00354 PUNB0346600 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 PB2604006_300523APB_FTO_15578 2604006000NRG24300520230061645 2266203938 30/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604006WL003042 00349 PSIB0000665 1818 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4437 PB2604006_051223FTO_73881 2604006000NRG24051220230406406 9007978116 05/12/2023 balveer kaur balveer kaur 2604006WL0020962 00048 BKID0006524 1818 01/01/2024 A/c Blocked or Frozen
4438 PB2604006_030723APB_FTO_28650 2604006000NRG24030720230156979 3439984285 03/07/2023 PINDERPAL kaur PINDERPAL kaur 2604006WL007148 00349 PSIB0000449 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148255 3440144008 28/06/2023 CHARAN SINGH CHARAN SINGH 2604005WL006645 00462 UCBA0000414 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 PB2604001_010923APB_FTO_49301 2604001000NRG24010920230299040 7071549393 01/09/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL014208 00462 UCBA0002759 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 PB2604008_050723APB_FTO_29891 2604008000NRG24050720230164877 3509368447 05/07/2023 bachitar singh bachitar singh 2604008WL007509 00078 CNRB0004203 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 PB2604013_311023APB_FTO_65170 2604008000NRG24311020230377085 8011114690 31/10/2023 KARNAIL KAUR KARNAIL KAUR 2604008WL018501 00048 BKID0006516 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 PB2604009_160623APB_FTO_22745 2604009000NRG24160620230114567 2798074177 16/06/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL005197 00468 UBIN0567485 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 PB2604004_101123FTO_68161 2604004000NRG24101120230386040 8991070713 10/11/2023 HARPREET KAUR HARPREET KAUR 2604004WL019175 00048 BKID0006515 606 01/01/2024 Account closed
4445 PB2604003_160723APB_FTO_33340 2604003000NRG24150720230189671 3602374573 16/07/2023 HARJIT KAUR HARJIT KAUR 2604003WL008522 00354 PUNB0018910 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 PB2604003_160723APB_FTO_33340 2604003000NRG24150720230189578 3602374588 16/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL008522 00354 PUNB0018910 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 PB2604003_160723APB_FTO_33340 2604003000NRG24150720230189559 3602374570 16/07/2023 JASVIR KUAR JASVIR KUAR 2604003WL008522 00354 PUNB0018910 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 PB2604002_260523APB_FTO_14488 2604002000NRG24260520230053221 1986045695 26/05/2023 Karamjit Kaur Karamjit Kaur 2604002WL002721 00415 SBIN0050079 2424 31/05/2023 Account closed
4449 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240497960 3155994384 22/03/2024 Sucha Singh Sucha Singh 2604002WL026720 00354 PUNB0029810 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 PB2604005_040224APB_FTO_86431 2604005000NRG24040220240462754 2355923734 04/02/2024 Kashmeer Kaur Kashmeer Kaur 2604005WL024592 00354 PUNB0345400 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148106 3440144317 28/06/2023 Jasveer Kaur Jasveer Kaur 2604005WL006640 00354 PUNB0345900 1120 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 PB2604008_050723APB_FTO_29891 2604008000NRG24050720230165053 3509368286 05/07/2023 Harpreet kaur Harpreet kaur 2604008WL007517 00078 CNRB0018159 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 PB2604008_050723APB_FTO_29891 2604008000NRG24050720230164999 3509368366 05/07/2023 HARPAL KAUR HARPAL KAUR 2604008WL007515 00415 SBIN0013673 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 PB2604006_270723APB_FTO_38009 2604006000NRG24270720230215785 4052766223 27/07/2023 AMARJEET KAUR AMARJEET KAUR 2604006WL009910 00354 PUNB0081410 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 PB2604006_250124APB_FTO_85141 2604006000NRG24250120240456632 2342775580 25/01/2024 GULJAR GULJAR 2604006WL024165 00349 PSIB0000449 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 PB2604006_190324FTO_94121 2604006000NRG24180320240493680 3155958162 19/03/2024 HARBANS KAUR HARBANS KAUR 2604006WL0026421 00176 IDIB000M508 303 20/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4457 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148022 3440144003 28/06/2023 Mahinder Kaur Mahinder Kaur 2604005WL006635 00354 PUNB0024010 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 PB2604008_291223APB_FTO_81216 2604008000NRG24291220230433202 1549745964 29/12/2023 sukhwinder kaur sukhwinder kaur 2604008WL022509 00415 SBIN0051276 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 PB2604008_250923APB_FTO_55485 2604008000NRG24230920230332400 7376277173 25/09/2023 baljit kaur baljit kaur 2604008WL015984 00349 PSIB0000085 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 PB2604008_230623APB_FTO_25635 2604010000NRG24230620230138593 3602258566 23/06/2023 SARABJIT SINGH SARABJIT SINGH 2604010WL006229 00415 SBIN0050134 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 PB2604010_261223APB_FTO_79986 2604010000NRG24261220230428283 1552732303 26/12/2023 Khem Singh Khem Singh 2604010WL022212 00415 SBIN0050980 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 PB2604010_261223APB_FTO_79986 2604010000NRG24261220230428657 1552732239 26/12/2023 Rajwinder Kaur Rajwinder Kaur 2604010WL022235 00415 SBIN0050031 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494688 3156077363 20/03/2024 Shamsher Singh Shamsher Singh 2604002WL026477 00048 BKID0006522 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 PB2604002_200324APB_FTO_94442 2604002000NRG24190320240494510 3156077364 20/03/2024 Shamsher Singh Shamsher Singh 2604002WL026475 00048 BKID0006522 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 PB2604003_180923APB_FTO_53370 2604001000NRG24180920230321264 7263762354 18/09/2023 Gurcharan singh Gurcharan singh 2604001WL015451 00349 PSIB0000160 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 PB2604003_180923APB_FTO_53370 2604004000NRG24180920230321512 7263762076 18/09/2023 MANJIT KAUR MANJIT KAUR 2604004WL015459 00354 PUNB0018910 1666 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 PB2604003_240523APB_FTO_13250 2604003000NRG24240520230042796 2295130936 24/05/2023 BACHITAR SINGH BACHITAR SINGH 2604003WL002400 00354 PUNB0174810 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 PB2604003_050324APB_FTO_91161 2604003000NRG24040320240481510 3105495343 05/03/2024 rajinder kaur rajinder kaur 2604003WL025716 00354 PUNB0137110 1818 19/04/2024 Aadhaar Number not Mapped to Account Number
4469 PB2604001_240623APB_FTO_25796 2604002000NRG24240620230139889 3420686577 24/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL006263 00349 PSIB0000297 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230200085 3962556012 21/07/2023 Harpreet kaur Harpreet kaur 2604007WL009188 00089 CBIN0280370 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 PB2604007_210623APB_FTO_24620 2604007000NRG24210620230126271 2797908621 21/06/2023 GURDEV SINGH GURDEV SINGH 2604007WL005770 00349 PSIB0000450 1380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 PB2604007_210623APB_FTO_24530 2604007000NRG24210620230123205 3409010801 21/06/2023 GURMEL KAUR GURMEL KAUR 2604007WL005635 00349 PSIB0000450 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
4473 PB2604006_310723APB_FTO_39236 2604006000NRG24310720230223693 4173380274 31/07/2023 SnjeeT KauR SnjeeT KauR 2604006WL010291 00415 SBIN0006291 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 PB2604006_210823APB_FTO_45841 2604006000NRG24180820230272273 4911332768 21/08/2023 HARDEEP SINGH HARDEEP SINGH 2604006WL012855 00354 PUNB0461200 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
4475 PB2604007_230124APB_FTO_84835 2604007000NRG24230120240454254 2342817294 23/01/2024 harpal kaur harpal kaur 2604007WL023976 00415 SBIN0051432 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230311952 7131787047 13/09/2023 MANJEET KAUR MANJEET KAUR 2604012WL014975 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
4477 PB2604001_280523FTO_14690 2604012000NRG24280520230054237 1976316359 28/05/2023 Harjinder Singh Harjinder Singh 2604012WL002785 00462 UCBA0002759 303 31/05/2023 No Such Account
4478 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405091 1158605379 05/12/2023 Labh Singh Labh Singh 2604011WL020885 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405420 1158605434 05/12/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL020910 00354 PUNB0176710 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249893 4662235708 10/08/2023 Labh Singh Labh Singh 2604011WL011709 00177 IOBA0000575 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448764 2348786646 17/01/2024 khushwinder kaur khushwinder kaur 2604011WL023627 00349 PSIB0021045 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376800 8011114425 31/10/2023 Jeet Kaur Jeet Kaur 2604002WL018482 00349 PSIB0000296 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4483 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376768 8011114473 31/10/2023 Pal Kaur Pal Kaur 2604002WL018482 00048 BKID0006522 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4484 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375828 8011111399 31/10/2023 Gurmeet Kaur Gurmeet Kaur 2604002WL018418 00349 PSIB0021176 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4485 PB2604002_260523APB_FTO_14482 2604002000NRG24260520230052884 1986051034 26/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604002WL002712 00354 PUNB0126710 2424 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
4486 PB2604006_110723APB_FTO_31439 2604006000NRG24110720230177903 3506390352 11/07/2023 Meera Devi Meera Devi 2604006WL007987 00415 SBIN0006291 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380498 8010986058 03/11/2023 CHINDER KAUR CHINDER KAUR 2604006WL018722 00349 PSIB0000665 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4488 PB2604006_020623APB_FTO_17016 2604006000NRG24020620230069374 2313677187 02/06/2023 Prabhjot KAaur Prabhjot KAaur 2604006WL003317 00468 UBIN0566870 1818 08/06/2023 Account closed
4489 PB2604006_140823APB_FTO_43909 2604006000NRG24140820230257471 4774314876 14/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL012121 00045 BARB0MACHHI 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 PB2604007_120124APB_FTO_83578 2604007000NRG24120120240444528 2381975334 12/01/2024 SWRANJEET KAUR SWRANJEET KAUR 2604007WL023337 00349 PSIB0000450 606 31/03/2024 Aadhaar Number not Mapped to Account Number
4491 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378338 8010937150 01/11/2023 mahinder kaur mahinder kaur 2604007WL018584 00349 PSIB0000450 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378253 8010937193 01/11/2023 Dalvir Kaur Dalvir Kaur 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4493 PB2604006_200324APB_FTO_94449 2604006000NRG24200320240496028 3156045427 20/03/2024 INDERJEET KAUR INDERJEET KAUR 2604006WL026545 00354 PUNB0065710 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 PB2604005_170523FTO_11439 2604005000NRG24170520230032150 1820578632 17/05/2023 fbdfbf fbdfbf 2604005WL001865 00354 PUNB0345400 1560 24/05/2023 No Such Account
4495 PB2604005_170523FTO_11439 2604005000NRG24170520230032149 1820578628 17/05/2023 gfgfd gfgfd 2604005WL001865 00354 PUNB0345400 1560 24/05/2023 No Such Account
4496 PB2604005_170523FTO_11439 2604005000NRG24170520230032147 1820578630 17/05/2023 fbvb fbvb 2604005WL001865 00354 PUNB0345400 1300 24/05/2023 No Such Account
4497 PB2604005_170523FTO_11439 2604005000NRG24170520230032085 1820578614 17/05/2023 djfg djfg 2604005WL001864 00354 PUNB0345400 143 24/05/2023 No Such Account
4498 PB2604005_150723APB_FTO_33289 2604005000NRG24150720230189965 3629368366 15/07/2023 kamaljeet kaur kamaljeet kaur 2604005WL008528 00354 PUNB0345400 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 PB2604001_311023APB_FTO_65146 2604002000NRG24311020230377390 8011111525 31/10/2023 Ranjit Singh Ranjit Singh 2604002WL018521 00415 SBIN0050079 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4500 PB2604001_301223APB_FTO_81269 2604001000NRG24301220230433854 N012400094B9E 30/12/2023 Harbans Singh Harbans Singh 2604001WL022539 00048 BKID0006513 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285621 5079385443 26/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL013537 00468 UBIN0539015 300 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380330 8010985950 03/11/2023 RAJ RANI RAJ RANI 2604006WL018718 00415 SBIN0050774 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4503 PB2604005_061223APB_FTO_74482 2604005000NRG24301120230399367 9008332525 06/12/2023 KARPAL KAUR KARPAL KAUR 2604005WL020489 00045 BARB0BAHLUD 1040 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 PB2604005_210523APB_FTO_12489 2604005000NRG24210520230037071 1856946111 21/05/2023 Harjeet Kaur Harjeet Kaur 2604005WL002122 00415 SBIN0006291 1350 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 PB2604005_120623FTO_20830 2604005000NRG24120620230105051 2604381484 12/06/2023 Shano Kaur Shano Kaur 2604005WL0004741 00554 KKBK0003907 1818 16/06/2023 Account Description Does not Tally
4506 PB2604003_210823FTO_45908 2604004000NRG24210820230276128 4907341060 21/08/2023 CHETTU SG CHETTU SG 2604004WL013047 00177 IOBA0000474 1515 28/08/2023 No Such Account
4507 PB2604004_060623APB_FTO_18198 2604004000NRG24060620230084102 2385932214 06/06/2023 GURMEL KAUR GURMEL KAUR 2604004WL003884 00462 UCBA0000658 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 PB2604003_210623APB_FTO_24502 2604003000NRG24210620230124798 2798628611 21/06/2023 MANDEEP KAUR MANDEEP KAUR 2604003WL005709 00354 PUNB0137110 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 PB2604002_030523FTO_7287 2604002000NRG24020520230013066 1638144271 03/05/2023 Arshdeep Kaur Arshdeep Kaur 2604002WL000862 00415 SBIN0050079 2121 17/05/2023 Account closed
4510 PB2604001_311223APB_FTO_81389 2604001000NRG24311220230436113 N012400081307 31/12/2023 JOGINDER KAUR JOGINDER KAUR 2604001WL022657 00349 PSIB0021312 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 PB2604003_190124APB_FTO_84497 2604001000NRG24190120240451248 2342798109 19/01/2024 BHINDER KAUR BHINDER KAUR 2604001WL023783 00691 IPOS0000001 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379959 8011104658 02/11/2023 PARMINDER KAUR PARMINDER KAUR 2604001WL018685 00468 UBIN0551783 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230353706 7377653605 06/10/2023 SURTI SURTI 2604011WL017106 00462 UCBA0000915 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360855 7377870133 11/10/2023 charanjit kaur charanjit kaur 2604011WL017511 00354 PUNB0176710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 PB2604013_180324APB_FTO_93788 2604008000NRG24180320240493207 3157915049 18/03/2024 Kuldeep Kaur Kuldeep Kaur 2604008WL026371 00354 PUNB0167010 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 PB2604013_190124APB_FTO_84464 2604008000NRG24190120240449935 2342794419 19/01/2024 Surinder Kaur Surinder Kaur 2604008WL023726 00177 IOBA0000688 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 PB2604013_260224APB_FTO_89301 2604008000NRG24260220240476603 3040396932 26/02/2024 RANJIT KAUR RANJIT KAUR 2604008WL025421 00048 BKID0006516 1515 16/04/2024 Aadhaar Number not Mapped to Account Number
4518 PB2604009_210224APB_FTO_88746 2604009000NRG24210220240473563 3040229031 21/02/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL025221 00462 UCBA0000498 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328465 7351928378 21/09/2023 tej kaur tej kaur 2604011WL015780 00354 PUNB0014300 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230107388 2662299800 13/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL004846 00462 UCBA0001439 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 PB2604001_151123FTO_68651 2604012000NRG24151120230388814 9010692168 15/11/2023 Kulwant Kaur Kulwant Kaur 2604012WL019483 00352 PUNB0PGB003 909 01/01/2024 No Such Account
4522 PB2604002_220923FTO_54893 2604002000NRG24040920230301870 7375395297 22/09/2023 Kuldeep kaur Kuldeep kaur 2604002WL0014386 00462 UCBA0001317 1818 10/11/2023 No Such Account
4523 PB2604001_040623APB_FTO_17417 2604002000NRG24040620230074354 2312275982 04/06/2023 Baljit Kaur Baljit Kaur 2604002WL003528 00354 PUNB0029810 303 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 PB2604001_170523FTO_11451 2604001000NRG24170520230032233 1820580900 17/05/2023 HARJINDER SINGH HARJINDER SINGH 2604001WL001868 00462 UCBA0002759 303 24/05/2023 No Such Account
4525 PB2604003_140823APB_FTO_43880 2604001000NRG24140820230262320 4772806030 14/08/2023 PARWINDER KAUR PARWINDER KAUR 2604001WL012317 00165 IBKL0001014 1515 23/08/2023 Account closed
4526 PB2604001_041023APB_FTO_58211 2604001000NRG24041020230348477 7375786284 04/10/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL016834 00349 PSIB0021312 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 PB2604005_191223APB_FTO_78419 2604005000NRG24191220230421592 1544882873 19/12/2023 Pritpal Kaur Pritpal Kaur 2604005WL021779 00354 PUNB0345500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 PB2604005_181023APB_FTO_62076 2604005000NRG24181020230369326 7905898277 18/10/2023 Tosha Rani Tosha Rani 2604005WL017977 00354 PUNB0345400 750 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 PB2604005_031123FTO_66349 2604005000NRG24031120230380723 8011147503 03/11/2023 Gurdit Singh Gurdit Singh 2604005WL018737 00415 SBIN0010004 1212 25/11/2023 No Such Account
4530 PB2604003_111223FTO_75752 2604004000NRG24111220230411231 9005404012 11/12/2023 Charan kaur Charan kaur 2604004WL0021233 00354 PUNB0034000 1818 01/01/2024 Account closed
4531 PB2604003_290523FTO_14894 2604003000NRG24260520230053469 2291946309 29/05/2023 BACHITAR SINGH BACHITAR SINGH 2604003WL0002735 00354 PUNB0174810 1818 07/06/2023 No Such Account
4532 PB2604006_140923FTO_52371 2604006000NRG24240520230040769 7128600742 14/09/2023 kamaljit Kaur kamaljit Kaur 2604006WL0002316 00354 PUNB0187910 1410 07/11/2023 No Such Account
4533 PB2604006_190124APB_FTO_84436 2604006000NRG24190120240450424 2342806626 19/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2604006WL023749 00078 CNRB0003548 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 PB2604006_140923APB_FTO_52368 2604006000NRG24120920230311958 7128941452 14/09/2023 SURJIT KAUR SURJIT KAUR 2604006WL014976 00045 BARB0MACHHI 750 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 PB2604006_060923FTO_50607 2604006000NRG24060920230303236 7128593480 06/09/2023 nirmal kaurx nirmal kaurx 2604006WL014497 00354 PUNB0345400 1212 07/11/2023 No Such Account
4536 PB2604005_270623APB_FTO_26903 2604005000NRG24270620230145390 3437604659 27/06/2023 Simro Simro 2604005WL006549 00354 PUNB0345400 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383731 8011050407 08/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604008WL018954 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4538 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383719 8011050406 08/11/2023 Harpreet Kaur Harpreet Kaur 2604008WL018954 00349 PSIB0000085 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4539 PB2604007_250823APB_FTO_47593 2604007000NRG24250820230283362 5083039082 25/08/2023 mahinder kaur mahinder kaur 2604007WL013401 00349 PSIB0000450 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230421208 1556619957 18/12/2023 Kulwant Kaur Kulwant Kaur 2604007WL021764 00048 BKID0006567 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473303 3036876046 23/02/2024 CHARANJIT KAUR CHARANJIT KAUR 2604012WL025208 00354 PUNB0079210 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 PB2604003_220523APB_FTO_12778 2604012000NRG24220520230039968 2295146572 22/05/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL002285 00354 PUNB0079210 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 PB2604002_310823APB_FTO_49291 2604002000NRG24310820230298486 7067571292 31/08/2023 Harpreet kaur Harpreet kaur 2604002WL014192 00176 IDIB000H521 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 PB2604004_221123FTO_70440 2604004000NRG24211120230391183 9007971684 22/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL0019887 00415 SBIN0050709 1818 01/01/2024 Account closed
4545 PB2604002_291123APB_FTO_72070 2604002000NRG24281120230396519 9008321475 29/11/2023 Manjit Kaur Manjit Kaur 2604002WL020298 00349 PSIB0000297 2121 01/01/2024 Account closed
4546 PB2604002_041123FTO_66458 2604002000NRG24021120230378691 7908906773 04/11/2023 Chotu Ram Chotu Ram 2604002WL018614 00354 PUNB0029810 1515 22/11/2023 No Such Account
4547 PB2604005_080823APB_FTO_42183 2604005000NRG24080820230246484 4526706040 08/08/2023 Harnek Singh Harnek Singh 2604005WL011524 00354 PUNB0345900 1080 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 PB2604005_230623APB_FTO_25572 2604005000NRG24230620230138449 3409202912 23/06/2023 CHARAN SINGH CHARAN SINGH 2604005WL006222 00462 UCBA0000414 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230121212 2798205004 19/06/2023 JATINDER KAUR JATINDER KAUR 2604005WL005515 00045 BARB0MACHHI 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230121181 2798204985 19/06/2023 Balwant Kaur Balwant Kaur 2604005WL005514 00354 PUNB0345900 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 PB2604004_040823APB_FTO_41077 2604005000NRG24040820230236188 4418323611 04/08/2023 GUDIA GUDIA 2604005WL011033 00462 UCBA0001104 1515 10/08/2023 invalid Bank Identifier
4552 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346272 7377243328 03/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2604005WL016716 00045 BARB0TRDSHA 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 PB2604004_040823APB_FTO_41077 2604004000NRG24040820230235493 4418323715 04/08/2023 KARTAR KAUR KARTAR KAUR 2604004WL010976 00462 UCBA0000658 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 PB2604006_260324APB_FTO_95475 2604006000NRG24260320240500738 3156093968 26/03/2024 Rajvir Kaur Rajvir Kaur 2604006WL026868 00349 PSIB0021478 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 PB2604007_231023APB_FTO_63057 2604007000NRG24231020230370373 7903022631 23/10/2023 GURMEET KAUR GURMEET KAUR 2604007WL018053 00048 BKID0006567 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 PB2604007_091023APB_FTO_59500 2604007000NRG24091020230356243 7376438378 09/10/2023 VIDYA VIDYA 2604007WL017260 00349 PSIB0000450 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
4557 PB2604007_061223APB_FTO_74219 2604007000NRG24061220230406970 9000752137 06/12/2023 SURJIT KAUR SURJIT KAUR 2604007WL020998 00354 PUNB0065710 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478369 3122961094 27/02/2024 PIAAR KAUR PIAAR KAUR 2604006WL025518 00415 SBIN0050774 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 PB2604010_250124APB_FTO_85191 2604010000NRG24250120240457020 2342776435 25/01/2024 Khem Singh Khem Singh 2604010WL024186 00415 SBIN0050980 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 PB2604009_260623APB_FTO_25956 2604011000NRG24260620230141373 3440031939 26/06/2023 gurpreet kaur gurpreet kaur 2604011WL006343 00462 UCBA0000469 606 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4561 PB2604012_020823APB_FTO_40206 2604012000NRG24020820230229238 4350110840 02/08/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL010684 00354 PUNB0092900 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 PB2604009_100523APB_FTO_9068 2604009000NRG24100520230022263 1639854940 10/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL001398 00415 SBIN0050132 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230308072 7128731063 11/09/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL014755 00349 PSIB0021045 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
4564 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307622 7128731087 11/09/2023 Saranjit kaur Saranjit kaur 2604007WL014733 00045 BARB0SAMRAL 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 PB2604007_110823APB_FTO_43206 2604007000NRG24110820230251654 4660016237 11/08/2023 kulwinder kaur kulwinder kaur 2604007WL011802 00152 HDFC0000801 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 PB2604007_090623APB_FTO_19814 2604007000NRG24090620230089800 2543262749 09/06/2023 Baljit Kaur Baljit Kaur 2604007WL004095 00354 PUNB0065710 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 PB2604007_010823APB_FTO_39654 2604007000NRG24010820230225585 4173369618 01/08/2023 GURMEET KAUR GURMEET KAUR 2604007WL010445 00048 BKID0006567 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378566 8010939581 01/11/2023 mukand singh mukand singh 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4569 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378663 8010939539 01/11/2023 Jagtar Singh Jagtar Singh 2604011WL018611 00462 UCBA0000469 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 PB2604011_120923APB_FTO_51952 2604011000NRG24120920230312390 7131783302 12/09/2023 Jasveer Kaur Jasveer Kaur 2604011WL014994 00048 BKID0006514 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183242 3602256079 13/07/2023 jaspreet kaur jaspreet kaur 2604011WL008246 00354 PUNB0486300 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378577 8010939585 01/11/2023 KAMLESH KAUR KAMLESH KAUR 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4573 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378094 8011116849 01/11/2023 Sukhdev Singh Sukhdev Singh 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4574 PB2604011_270423APB_FTO_5783 2604011000NRG24270420230010034 1638418709 27/04/2023 Narinder kaur Narinder kaur 2604011WL000691 00168 ICIC0000017 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346526 7377565682 03/10/2023 BASAKHA SINGH BASAKHA SINGH 2604012WL016731 00354 PUNB0092900 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346611 7377565717 03/10/2023 PRITPAL KAUR PRITPAL KAUR 2604012WL016735 00354 PUNB0180000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 PB2604009_120623APB_FTO_20469 2604009000NRG24120620230099712 2562488073 12/06/2023 NARINDER KAUR NARINDER KAUR 2604009WL004540 00349 PSIB0000152 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 PB2604008_210723APB_FTO_36034 2604008000NRG24210720230204697 3955303854 21/07/2023 Balbir kaur Balbir kaur 2604008WL009379 00468 UBIN0540609 606 28/07/2023 Account closed
4579 PB2604009_160623APB_FTO_22721 2604009000NRG24160620230113487 2798612650 16/06/2023 KULWANT KAUR KULWANT KAUR 2604009WL005150 00354 PUNB0194410 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377905 8011116935 01/11/2023 Manjit kaur Manjit kaur 2604008WL018547 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4581 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377913 8011116951 01/11/2023 sarabjit kaur sarabjit kaur 2604008WL018547 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4582 PB2604001_130923APB_FTO_52174 2604002000NRG24130920230313806 7131780843 13/09/2023 Baljit Kaur Baljit Kaur 2604002WL015058 00349 PSIB0021188 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 PB2604003_241123APB_FTO_71082 2604001000NRG24241120230393719 9004862145 24/11/2023 Gurcharan singh Gurcharan singh 2604001WL020080 00349 PSIB0000160 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 PB2604003_120224APB_FTO_87410 2604001000NRG24120220240467471 3040243387 12/02/2024 INDERJeeT KAUR INDERJeeT KAUR 2604001WL024896 00415 SBIN0051080 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 PB2604001_010923APB_FTO_49314 2604001000NRG24010920230299613 7071551184 01/09/2023 SITO KAUR SITO KAUR 2604001WL014222 00415 SBIN0050133 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 PB2604004_221123FTO_70440 2604005000NRG24151120230388914 9007971627 22/11/2023 SATNAM SATNAM 2604005WL0019501 00354 PUNB0009510 1818 01/01/2024 No Such Account
4587 PB2604005_031123APB_FTO_66351 2604005000NRG24031120230380720 8011218573 03/11/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL018737 00114 UTIB0SLDH01 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 PB2604004_010923APB_FTO_49539 2604005000NRG24010920230301101 7068013183 01/09/2023 seema kaur seema kaur 2604005WL014300 00354 PUNB0009510 1750 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 PB2604003_270623APB_FTO_26675 2604004000NRG24270620230144850 3440100741 27/06/2023 KULWANT KAUR KULWANT KAUR 2604004WL006525 00177 IOBA0000474 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 PB2604004_221123FTO_70440 2604004000NRG24211120230391185 9007971686 22/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604004WL0019888 00415 SBIN0050709 1212 01/01/2024 Account closed
4591 PB2604005_190623APB_FTO_23537 2604004000NRG24190620230120854 2798205120 19/06/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL005484 00152 HDFC0001340 780 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 PB2604007_090124APB_FTO_82846 2604007000NRG24090120240441644 N0124006C7735 09/01/2024 Karamjit Kaur Karamjit Kaur 2604007WL023143 00354 PUNB0422500 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478298 3122960970 27/02/2024 RAJ KUMAR RAJ KUMAR 2604006WL025518 00354 PUNB0081410 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 PB2604006_260324APB_FTO_95475 2604006000NRG24260320240500551 3156094000 26/03/2024 BADARI NATH BADARI NATH 2604006WL026860 00415 SBIN0006291 1818 20/04/2024 A/c Blocked or Frozen
4595 PB2604006_240723FTO_36463 2604006000NRG24240720230206315 3955023889 24/07/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL009448 00048 BKID0006539 1212 28/07/2023 No Such Account
4596 PB2604006_261223APB_FTO_80015 2604006000NRG24221220230427166 1550648169 26/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL022144 00349 PSIB0000267 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 PB2604005_230623APB_FTO_25572 2604005000NRG24230620230138481 3409202837 23/06/2023 DALWARA SINGH DALWARA SINGH 2604005WL006223 00354 PUNB0345900 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230121697 2798205066 19/06/2023 BALJEET KAUR BALJEET KAUR 2604005WL005545 00045 BARB0TRDSHA 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 PB2604007_270723APB_FTO_37775 2604007000NRG24270720230214398 4141267553 27/07/2023 MANJIT KAUR MANJIT KAUR 2604007WL009852 00415 SBIN0050078 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 PB2604009_260623APB_FTO_25939 2604011000NRG24230620230136929 3437609399 26/06/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL006155 00462 UCBA0000469 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198307 3955529595 20/07/2023 kiranjit kaur kiranjit kaur 2604011WL009107 00089 CBIN0280365 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198466 3955529574 20/07/2023 Jasveer Kaur Jasveer Kaur 2604011WL009118 00048 BKID0006514 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198691 3955529855 20/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL009127 00349 PSIB0000158 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230052353 1986132220 26/05/2023 Dilbar Kaur Dilbar Kaur 2604011WL002692 00468 UBIN0823694 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 PB2604009_291223FTO_81043 2604011000NRG24291220230432797 2352788115 29/12/2023 Hanifa Hanifa 2604011WL022484 00691 IPOS0000001 1818 30/03/2024 No Such Account
4606 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377589 8010934458 31/10/2023 gurmail kaur gurmail kaur 2604011WL018524 00349 PSIB0000158 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4607 PB2604012_010324APB_FTO_89975 2604012000NRG24010320240479654 3122993686 01/03/2024 Kamaljit KAur Kamaljit KAur 2604012WL025601 00078 CNRB0018157 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378870 8010889247 02/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL018625 00349 PSIB0020988 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
4609 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230261908 4800268619 14/08/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL012300 00462 UCBA0000498 1300 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 PB2604008_230623APB_FTO_25588 2604010000NRG24230620230138204 3604185805 23/06/2023 Sukhwinder kaur Sukhwinder kaur 2604010WL006206 00048 BKID0006515 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374442 8010934582 31/10/2023 Sarvan Singh Sarvan Singh 2604009WL018326 00354 PUNB0194410 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4612 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374504 8010934472 31/10/2023 Sukhdev Kaur Sukhdev Kaur 2604009WL018330 00349 PSIB0000407 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4613 PB2604008_280623APB_FTO_27461 2604010000NRG24280620230149410 3440090842 28/06/2023 HarbansKaur HarbansKaur 2604010WL006693 00415 SBIN0050134 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 PB2604013_310723APB_FTO_38969 2604009000NRG24310720230223324 4173374482 31/07/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL010273 00415 SBIN0050132 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 PB2604011_240423APB_FTO_4906 2604011000NRG24240420230006603 1638333260 24/04/2023 Jasveer Kaur Jasveer Kaur 2604011WL000491 00048 BKID0006514 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230128861 3409367690 22/06/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL005844 00415 SBIN0051219 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230130251 3409367727 22/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL005909 00415 SBIN0050423 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 PB2604012_261023APB_FTO_64029 2604012000NRG24261020230372544 7910022843 26/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL018198 00354 PUNB0004910 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 PB2604012_261023APB_FTO_64029 2604012000NRG24261020230372549 7910022845 26/10/2023 MANJIT KAUR MANJIT KAUR 2604012WL018198 00354 PUNB0004910 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 PB2604001_110623APB_FTO_20236 2604001000NRG24110620230095236 2541678303 11/06/2023 BALWINDER KAUR BALWINDER KAUR 2604001WL004342 00354 PUNB0077310 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 PB2604002_280324APB_FTO_96079 2604002000NRG24280320240502393 3156213375 28/03/2024 Kuldeep Singh Kuldeep Singh 2604002WL026985 00349 PSIB0021227 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 PB2604002_280324APB_FTO_96079 2604002000NRG24280320240502380 3156213347 28/03/2024 Darshan singh Darshan singh 2604002WL026985 00354 PUNB0029810 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 PB2604002_080124APB_FTO_82697 2604002000NRG24050120240439451 N01240082848E 08/01/2024 Bhajan Singh Bhajan Singh 2604002WL022947 00354 PUNB0029810 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 PB2604001_110623APB_FTO_20236 2604001000NRG24110620230094633 2541678172 11/06/2023 Mahinder Kaur Mahinder Kaur 2604001WL004333 00354 PUNB0078900 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230179472 7131701379 12/07/2023 DHARAM SINGH DHARAM SINGH 2604005WL008065 00225 KARB0000634 260 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 PB2604005_090923APB_FTO_51393 2604005000NRG24090920230306705 7130617396 09/09/2023 MANJIT KAUR MANJIT KAUR 2604005WL014687 00462 UCBA0000424 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 PB2604004_221123APB_FTO_70438 2604004000NRG24221120230392453 9008414019 22/11/2023 AJAIB SINGH AJAIB SINGH 2604004WL020008 00354 PUNB0152800 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 PB2604010_210623APB_FTO_24626 2604004000NRG24210620230128303 2798627688 21/06/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL005823 00177 IOBA0000204 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 PB2604005_120723APB_FTO_32062 2604004000NRG24120720230178224 7131701221 12/07/2023 swaran singh swaran singh 2604004WL008002 00349 PSIB0000188 2030 07/11/2023 Aadhaar Number not Mapped to Account Number
4630 PB2604005_120723APB_FTO_32062 2604004000NRG24120720230178220 7131701463 12/07/2023 sanju devi sanju devi 2604004WL008002 00349 PSIB0000188 2030 07/11/2023 Aadhaar Number not Mapped to Account Number
4631 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377792 8011122034 31/10/2023 Kulwinder Kaur Kulwinder Kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4632 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342684 7377270500 29/09/2023 BHAJAN KAUR BHAJAN KAUR 2604006WL016519 00354 PUNB0346500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 PB2604006_150923APB_FTO_52708 2604006000NRG24150920230318269 7128817158 15/09/2023 SATPAL SINGH SATPAL SINGH 2604006WL015278 00078 CNRB0004706 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 PB2604006_150923APB_FTO_52708 2604006000NRG24150920230317503 7128817435 15/09/2023 KIRAN BALA KIRAN BALA 2604006WL015250 00078 CNRB0004706 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134814 3409212144 23/06/2023 GURDEV KAUR GURDEV KAUR 2604012WL006042 00415 SBIN0050422 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4636 PB2604009_160623APB_FTO_22788 2604011000NRG24160620230116197 2798382151 16/06/2023 Shano Shano 2604011WL005244 00048 BKID0006517 303 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4637 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332269 7377331081 23/09/2023 jasvir kaur jasvir kaur 2604011WL015975 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491365 3156144800 15/03/2024 labh kaur labh kaur 2604008WL026250 00048 BKID0006537 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383482 8011209688 07/11/2023 Bhinder Kaur Bhinder Kaur 2604011WL018938 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4640 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383488 8011209526 07/11/2023 Manpreet Kaur Manpreet Kaur 2604011WL018938 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4641 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383536 8011209578 07/11/2023 Sinder Kaur Sinder Kaur 2604011WL018943 00462 UCBA0001577 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4642 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325398 7256366279 20/09/2023 kamlesh kaur kamlesh kaur 2604011WL015635 00078 CNRB0002229 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240475878 3040389714 23/02/2024 Surinder Kaur Surinder Kaur 2604011WL025373 00349 PSIB0021214 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 PB2604011_240324APB_FTO_95219 2604011000NRG24240320240499219 3156048696 24/03/2024 Ranjit Kaur Ranjit Kaur 2604011WL026785 00177 IOBA0000575 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337393 7376276462 27/09/2023 Seema Rani Seema Rani 2604011WL016236 00165 IBKL0000416 303 10/11/2023 A/c Blocked or Frozen
4646 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295904 5285077117 31/08/2023 Labh Singh Labh Singh 2604011WL014086 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300235 7068018625 01/09/2023 KULWANT AKUR KULWANT AKUR 2604012WL014254 00354 PUNB0092900 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300396 7068018688 01/09/2023 DALJIT KAUR DALJIT KAUR 2604012WL014260 00177 IOBA0002265 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 PB2604003_040823APB_FTO_40905 2604012000NRG24040820230235762 4418613833 04/08/2023 Shinder Kaur Shinder Kaur 2604012WL011003 00354 PUNB0079210 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179855 3602374038 12/07/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL008082 00415 SBIN0050422 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230180788 3602374222 12/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL008139 00354 PUNB0134910 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230378947 8010871164 02/11/2023 binder kaur binder kaur 2604011WL018630 00349 PSIB0021049 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4653 PB2604013_190523APB_FTO_12177 2604008000NRG24190520230034700 1856948479 19/05/2023 manjit kaur manjit kaur 2604008WL002006 00177 IOBA0000688 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 PB2604013_120623APB_FTO_20610 2604009000NRG24120620230100439 2604912588 12/06/2023 Harinder SIngh Harinder SIngh 2604009WL004560 00415 SBIN0050171 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 PB2604009_210723FTO_35890 2604009000NRG24210720230203836 3955022569 21/07/2023 Bhinder singh Bhinder singh 2604009WL009344 00048 BKID0006526 1515 28/07/2023 No Such Account
4656 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473281 3036876413 23/02/2024 SUKHVINDER KAUR SUKHVINDER KAUR 2604012WL025208 00354 PUNB0079210 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 PB2604008_081123APB_FTO_67337 2604008000NRG24081120230383743 8011050433 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2604008WL018955 00354 PUNB0129410 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4658 PB2604006_030723FTO_28647 2604006000NRG24030720230157517 3439516954 03/07/2023 KASHMIRO KASHMIRO 2604006WL007174 00045 BARB0MACHHI 1818 14/07/2023 No Such Account
4659 PB2604006_020623APB_FTO_17006 2604006000NRG24010620230065531 2309929709 02/06/2023 Manjit Kaur Manjit Kaur 2604006WL003185 00354 PUNB0187910 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230335080 7376961358 25/09/2023 Rani Devi Rani Devi 2604005WL016111 00354 PUNB0345400 1680 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 PB2604005_220124APB_FTO_84739 2604005000NRG24220120240453798 2348765841 22/01/2024 Gurpreet Gurpreet 2604005WL023948 00354 PUNB0345400 1400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 PB2604005_180723APB_FTO_34279 2604005000NRG24180720230195245 3962632648 18/07/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL008908 00354 PUNB0345900 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378522 8010939566 01/11/2023 Gaffor Khan Gaffor Khan 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4664 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378139 8011116891 01/11/2023 Seeta Seeta 2604008WL018569 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4665 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378191 8011116685 01/11/2023 baljeet kaur baljeet kaur 2604008WL018574 00078 CNRB0004203 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4666 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378561 8010939449 01/11/2023 gurmeet kaur gurmeet kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4667 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230283059 4973875902 24/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL013390 00415 SBIN0050422 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378392 8010939483 01/11/2023 vidya vidya 2604011WL018587 00354 PUNB0007410 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378464 8010939445 01/11/2023 manpreet kaur manpreet kaur 2604011WL018596 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4670 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378544 8010939517 01/11/2023 Sarabjit Kaur Sarabjit Kaur 2604011WL018599 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4671 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378576 8010939447 01/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4672 PB2604011_120923APB_FTO_51952 2604011000NRG24120920230312652 7131783315 12/09/2023 tej kaur tej kaur 2604011WL015006 00354 PUNB0014300 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296730 5286089555 31/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL014123 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 PB2604012_030723APB_FTO_28872 2604012000NRG24030720230158132 3506405966 03/07/2023 CHARAN SINGH CHARAN SINGH 2604012WL007210 00415 SBIN0050423 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230403031 8661708168 04/12/2023 JASPAL KAUR JASPAL KAUR 2604012WL020805 00354 PUNB0004910 1818 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230403259 8661708020 04/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL020806 00354 PUNB0004910 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 PB2604008_120723APB_FTO_31820 2604008000NRG24120720230178953 3604181093 12/07/2023 Shanti Shanti 2604008WL008039 00048 BKID0006515 1818 20/07/2023 Unclaimed/DEAF accounts
4678 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473307 3036876074 23/02/2024 MAHINDER KAUR MAHINDER KAUR 2604012WL025208 00354 PUNB0079210 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 PB2604010_270623APB_FTO_26896 2604010000NRG24260620230143165 3440193321 27/06/2023 Fakir Singh Fakir Singh 2604010WL006425 00415 SBIN0050506 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179960 3602374165 12/07/2023 DALVAR KAUR DALVAR KAUR 2604012WL008087 00354 PUNB0092900 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230180030 3602374348 12/07/2023 CHARAN SINGH CHARAN SINGH 2604012WL008089 00415 SBIN0050423 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230378969 8010871115 02/11/2023 parminder kaur parminder kaur 2604011WL018632 00177 IOBA0000575 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379129 8010870954 02/11/2023 Jasveer Kaur Jasveer Kaur 2604011WL018638 00048 BKID0006514 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379207 8010870987 02/11/2023 amandeep kaur amandeep kaur 2604011WL018644 00045 BARB0KHANNA 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4685 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383447 8011209684 07/11/2023 Jaswant Kaur Jaswant Kaur 2604011WL018935 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4686 PB2604011_090623APB_FTO_20052 2604011000NRG24090620230093168 2541662043 09/06/2023 ravinder kaur ravinder kaur 2604011WL004249 00354 PUNB0019100 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 PB2604009_180823APB_FTO_45099 2604011000NRG24180820230271297 4910551858 18/08/2023 Bhajan Singh Bhajan Singh 2604011WL012814 00462 UCBA0000469 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337525 7376276402 27/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL016241 00349 PSIB0000158 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337846 7376276525 27/09/2023 parminder kaur parminder kaur 2604011WL016257 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230290057 5286084600 29/08/2023 Labh Singh Labh Singh 2604011WL013773 00177 IOBA0000575 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230290138 5286084610 29/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL013775 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 PB2604011_310823APB_FTO_49057 2604011000NRG24300820230290542 5285076563 31/08/2023 Chint Kaur Chint Kaur 2604011WL013788 00462 UCBA0000469 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 PB2604013_120423APB_FTO_1760 2604008000NRG24120420230000366 1535002070 12/04/2023 SURJIT kAUR SURJIT kAUR 2604008WL000053 00177 IOBA0000688 1515 13/05/2023 Aadhaar Number not Mapped to Account Number
4694 PB2604013_260923APB_FTO_55820 2604008000NRG24260920230335380 7376958202 26/09/2023 JOGINDER SINGH JOGINDER SINGH 2604008WL016135 00048 BKID0006516 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 PB2604013_100723APB_FTO_30901 2604008000NRG24060720230167257 3602259531 10/07/2023 MAYA DEVI MAYA DEVI 2604008WL007593 00354 PUNB0167010 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 PB2604003_220623FTO_25024 2604003000NRG24220620230132943 3408589694 22/06/2023 Neaka singh Neaka singh 2604003WL005988 00691 IPOS0000001 1212 14/07/2023 No Such Account
4697 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379473 8010871272 02/11/2023 MALKIT KAUR MALKIT KAUR 2604002WL018657 00349 PSIB0000297 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4698 PB2604001_280723APB_FTO_38577 2604001000NRG24280720230221961 4140425387 28/07/2023 Balkar Singh Balkar Singh 2604001WL010220 00349 PSIB0021314 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230198964 3955514966 21/07/2023 PRITAM KAUR PRITAM KAUR 2604001WL009144 00415 SBIN0050133 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 PB2604006_051223FTO_73564 2604006000NRG24051220230404641 9000873065 05/12/2023 SURINDER KAUR SURINDER KAUR 2604006WL020866 00354 PUNB0987500 1212 01/01/2024 No Such Account
4701 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230152840 3434411585 30/06/2023 GOLA SINGH GOLA SINGH 2604007WL006892 00354 PUNB0172510 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 PB2604007_220623APB_FTO_24793 2604007000NRG24220620230129142 2798626899 22/06/2023 Surinder Kaur Surinder Kaur 2604007WL005858 00691 IPOS0000001 2121 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 PB2604007_180823APB_FTO_45220 2604007000NRG24180820230272581 4910592474 18/08/2023 GURMEET KAUR GURMEET KAUR 2604007WL012874 00048 BKID0006567 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 PB2604007_170523APB_FTO_11319 2604007000NRG24170520230031643 1818913221 17/05/2023 BALJINDER KAUR BALJINDER KAUR 2604007WL001842 00089 CBIN0280370 1818 24/05/2023 Aadhaar Number not Mapped to Account Number
4705 PB2604007_170523APB_FTO_11319 2604007000NRG24160520230028688 1818913292 17/05/2023 Satinder Kaur Satinder Kaur 2604007WL001742 00415 SBIN0051432 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 PB2604007_111223APB_FTO_75577 2604007000NRG24111220230410402 1154594875 11/12/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL021182 00415 SBIN0051432 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 PB2604004_200723APB_FTO_35241 2604005000NRG24180720230195019 3962663905 20/07/2023 Satnam Satnam 2604005WL008901 00354 PUNB0009510 1818 28/07/2023 Account closed
4708 PB2604005_141223APB_FTO_76997 2604005000NRG24141220230417430 1553075095 14/12/2023 GURMEL KAUR GURMEL KAUR 2604005WL021583 00354 PUNB0097910 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 PB2604005_141223APB_FTO_76997 2604005000NRG24121220230412676 1553074403 14/12/2023 baksho baksho 2604005WL021347 00354 PUNB0345500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 PB2604001_120923APB_FTO_51715 2604001000NRG24120920230309412 7130622382 12/09/2023 Sukhjit Kaur Sukhjit Kaur 2604001WL014841 00349 PSIB0021312 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230075477 2312276655 04/06/2023 CHARAN KAUR CHARAN KAUR 2604001WL003546 00415 SBIN0050133 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230075312 2312276884 04/06/2023 MANJIT KAUR MANJIT KAUR 2604001WL003546 00468 UBIN0540498 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306109 7128735794 09/09/2023 swarn kaur swarn kaur 2604011WL014656 00354 PUNB0127500 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379470 8010871339 02/11/2023 JASVIR KAUR JASVIR KAUR 2604002WL018657 00349 PSIB0021314 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4715 PB2604001_210723APB_FTO_36046 2604001000NRG24200720230199016 3955515076 21/07/2023 CHARAN KAUR CHARAN KAUR 2604001WL009144 00415 SBIN0050133 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 PB2604004_021123APB_FTO_66014 2604005000NRG24021120230380049 8010880015 02/11/2023 BALBIR KAUR BALBIR KAUR 2604005WL018693 00415 SBIN0050653 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4717 PB2604005_281023APB_FTO_64592 2604004000NRG24271020230374639 8010930982 28/10/2023 SHINDER KAUR SHINDER KAUR 2604004WL018340 00462 UCBA0000414 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4718 PB2604001_270623FTO_26402 2604002000NRG21300520220445359 3439511573 27/06/2023 Mahinder Kaur Mahinder Kaur 2604002WL0036018 00415 SBIN0050079 1578 14/07/2023 No Such Account
4719 PB2604003_110523APB_FTO_9586 2604003000NRG24110520230023028 1639887465 11/05/2023 JASVIR KUAR JASVIR KUAR 2604003WL001431 00354 PUNB0018910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 PB2604001_270623FTO_26402 2604002000NRG21120620220445416 3439511570 27/06/2023 BALWINDER SINGH BALWINDER SINGH 2604002WL0036038 00415 SBIN0050079 1841 14/07/2023 No Such Account
4721 PB2604001_301223APB_FTO_81258 2604001000NRG24301220230433470 N0124000AD3B4 30/12/2023 JASMAIL KAUR JASMAIL KAUR 2604001WL022525 00468 UBIN0540498 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 PB2604001_260623FTO_26189 2604001000NRG21101020220445450 3439510186 26/06/2023 GURMEET KAUR GURMEET KAUR 2604001WL0036053 00462 UCBA0002759 526 14/07/2023 No Such Account
4723 PB2604001_260623FTO_26189 2604002000NRG21310520220445405 3439510185 26/06/2023 Gurmel Kaur Gurmel Kaur 2604002WL0036033 00354 PUNB0029810 2367 14/07/2023 No Such Account
4724 PB2604005_160623APB_FTO_22865 2604005000NRG24160620230116943 2798582219 16/06/2023 baksho baksho 2604005WL005279 00354 PUNB0345500 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230363001 7376298307 13/10/2023 Mandeep Kaur Mandeep Kaur 2604005WL017631 00415 SBIN0009090 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 PB2604004_110723APB_FTO_31344 2604004000NRG24300620230151443 3504795175 11/07/2023 Baljinder Kaur Baljinder Kaur 2604004WL006833 00048 BKID0006566 909 17/07/2023 Account closed
4727 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324824 7263787061 20/09/2023 AMARJIT KAUR AMARJIT KAUR 2604006WL015620 00349 PSIB0000648 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
4728 PB2604004_280723APB_FTO_38653 2604005000NRG24280720230217954 4141264029 28/07/2023 SATNAM SATNAM 2604005WL010044 00354 PUNB0009510 1818 03/08/2023 Account closed
4729 PB2604004_270923APB_FTO_56378 2604005000NRG24270920230338424 7378011983 27/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604005WL016281 00349 PSIB0021094 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4730 PB2604013_140723APB_FTO_32696 2604008000NRG24140720230185566 3629663453 14/07/2023 Nek Singh Nek Singh 2604008WL008346 00048 BKID0006516 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 PB2604004_120623APB_FTO_20697 2604010000NRG24120620230104165 2567000266 12/06/2023 Meena Devi Meena Devi 2604010WL004707 00152 HDFC0002188 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 PB2604011_120224APB_FTO_87367 2604011000NRG24010220240461377 2754109780 12/02/2024 hardv singh hardv singh 2604011WL024476 00462 UCBA0000469 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383566 8011212928 07/11/2023 bhajan singh bhajan singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4734 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383577 8011212922 07/11/2023 Charno Charno 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4735 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316096 7131705357 14/09/2023 Labh Singh Labh Singh 2604011WL015194 00177 IOBA0000575 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067683 2268047759 01/06/2023 BALJIT KAUR BALJIT KAUR 2604012WL003247 00354 PUNB0092900 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230100317 2604921385 12/06/2023 manjit kaur manjit kaur 2604008WL004558 00177 IOBA0000688 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230100098 2604921893 12/06/2023 paramjit kaur paramjit kaur 2604008WL004554 00048 BKID0006497 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 PB2604008_080623APB_FTO_19516 2604008000NRG24080620230089107 2541676820 08/06/2023 Surjit Kaur Surjit Kaur 2604008WL004071 00048 BKID0006515 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 PB2604008_050623APB_FTO_17926 2604008000NRG24050620230082196 2403740825 05/06/2023 Harpreet kaur Harpreet kaur 2604008WL003818 00078 CNRB0018159 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 PB2604013_020623APB_FTO_17138 2604008000NRG24020620230070946 2399000121 02/06/2023 simranjit kaur simranjit kaur 2604008WL003385 00177 IOBA0000688 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 PB2604007_280723APB_FTO_38524 2604007000NRG24280720230220510 4174249411 28/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL010156 00354 PUNB0127500 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378341 8010937154 01/11/2023 Ranjit Kaur Ranjit Kaur 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4744 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378291 8010937161 01/11/2023 JASWANT KAUR JASWANT KAUR 2604007WL018582 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4745 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378277 8010937145 01/11/2023 Minder Kaur Minder Kaur 2604007WL018582 00349 PSIB0000267 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4746 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378248 8010937219 01/11/2023 Jassi Jassi 2604007WL018580 00349 PSIB0021045 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4747 PB2604013_270723APB_FTO_37844 2604008000NRG24270720230215485 4048418264 27/07/2023 karamjit kaur karamjit kaur 2604008WL009899 00177 IOBA0000688 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 PB2604004_200723APB_FTO_35251 2604010000NRG24200720230197639 3962762195 20/07/2023 Meena Devi Meena Devi 2604010WL009082 00152 HDFC0002188 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 PB2604009_020623FTO_17010 2604009000NRG24020620230071850 2387023362 02/06/2023 Gurwinder Singh Gurwinder Singh 2604009WL003404 00048 BKID0006526 303 10/06/2023 No Such Account
4750 PB2604013_031023APB_FTO_57549 2604009000NRG24031020230344588 7377564404 03/10/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL016621 00415 SBIN0050132 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 PB2604013_040823APB_FTO_40796 2604009000NRG24040820230235406 4421678854 04/08/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL010970 00415 SBIN0050132 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 PB2604009_220523APB_FTO_12755 2604009000NRG24220520230037700 1877311859 22/05/2023 KULDEEP KAUR KULDEEP KAUR 2604009WL002171 00048 BKID0006526 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 PB2604013_270723APB_FTO_37844 2604009000NRG24270720230215990 4048418389 27/07/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL009917 00415 SBIN0013675 606 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 PB2604008_141223FTO_77105 2604008000NRG24271120230395147 1549062076 14/12/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL0020214 00354 PUNB0129410 909 09/03/2024 No Such Account
4755 PB2604001_130823APB_FTO_43601 2604001000NRG24130820230255785 4660017512 13/08/2023 Harpal Kaur Harpal Kaur 2604001WL012014 00415 SBIN0051339 2424 18/08/2023 Unclaimed/DEAF accounts
4756 PB2604008_201023APB_FTO_62575 2604008000NRG24161020230367978 8010942103 20/10/2023 SURINDER KAUR SURINDER KAUR 2604008WL017896 00349 PSIB0000085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4757 PB2604001_010923APB_FTO_49301 2604001000NRG24010920230299160 7071549382 01/09/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL014208 00462 UCBA0002759 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 PB2604011_171123FTO_69004 2604011000NRG24171120230389432 9005395592 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 909 01/01/2024 No Such Account
4759 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341029 7377271431 29/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL016447 00349 PSIB0000158 606 10/11/2023 Aadhaar Number not Mapped to Account Number
4760 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341505 7377271315 29/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL016472 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 PB2604011_311223APB_FTO_81456 2604011000NRG24311220230436775 2352829730 31/12/2023 ranjit kaur ranjit kaur 2604011WL022672 00354 PUNB0345800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230162254 3507565168 07/07/2023 ramandeep kaur ramandeep kaur 2604011WL007414 00354 PUNB0007410 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 PB2604008_050723APB_FTO_29891 2604010000NRG24050720230164957 3509368303 05/07/2023 Kuldeep kaur Kuldeep kaur 2604010WL007513 00462 UCBA0001107 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 PB2604010_121223APB_FTO_76047 2604010000NRG24121220230413624 1107192341 12/12/2023 Charanjit Kaur Charanjit Kaur 2604010WL021393 00415 SBIN0050506 909 29/02/2024 A/c Blocked or Frozen
4765 PB2604010_121223APB_FTO_76047 2604010000NRG24121220230413693 1107192359 12/12/2023 Kundan Kaur Kundan Kaur 2604010WL021395 00415 SBIN0050980 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 PB2604008_280723APB_FTO_38611 2604008000NRG24280720230222258 4141265659 28/07/2023 harpreet singh harpreet singh 2604008WL010231 00349 PSIB0000439 1515 03/08/2023 Unclaimed/DEAF accounts
4767 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230239019 4418620425 04/08/2023 PURO PURO 2604010WL011147 00415 SBIN0050506 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434580 2352829604 31/12/2023 Harwinder Kaur Harwinder Kaur 2604011WL022575 00354 PUNB0176710 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 PB2604007_050523APB_FTO_7935 2604007000NRG24050520230018529 1639167286 05/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL001190 00349 PSIB0000267 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 PB2604007_041023APB_FTO_58164 2604007000NRG24041020230347919 7377553814 04/10/2023 gurmeet kaur gurmeet kaur 2604007WL016807 00349 PSIB0021045 909 10/11/2023 Aadhaar Number not Mapped to Account Number
4771 PB2604006_010923APB_FTO_49394 2604006000NRG24300820230290907 7067569102 01/09/2023 RAJ KAUR RAJ KAUR 2604006WL013818 00349 PSIB0000665 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 PB2604010_210224APB_FTO_88643 2604010000NRG24210220240473655 3036906819 21/02/2024 BHUPINDER SINGH BHUPINDER SINGH 2604010WL025224 00468 UBIN0540587 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 PB2604010_310823APB_FTO_49120 2604010000NRG24310820230295467 7071550879 31/08/2023 BALRAM SINGH BALRAM SINGH 2604010WL014062 00032 UTIB0000280 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079432 2385923454 05/06/2023 Jarnail kaur Jarnail kaur 2604011WL003712 00354 PUNB0127500 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 PB2604011_070723APB_FTO_30662 2604011000NRG24060720230168726 3507565901 07/07/2023 Nisa Nisa 2604011WL007628 00349 PSIB0021214 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 PB2604007_141123APB_FTO_68330 2604007000NRG24141120230386794 8990393468 14/11/2023 JASWANT KAUR JASWANT KAUR 2604007WL019320 00349 PSIB0000156 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 PB2604011_110623APB_FTO_20252 2604011000NRG24110620230096821 2541665413 11/06/2023 Satya Satya 2604011WL004416 00468 UBIN0570923 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230259708 4772808390 14/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL012216 00468 UBIN0539015 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 PB2604009_160623APB_FTO_22706 2604011000NRG24160620230113382 2798370457 16/06/2023 Harbans Kaur Harbans Kaur 2604011WL005147 00462 UCBA0000469 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230221288 4140430172 28/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL010192 00354 PUNB0194410 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 PB2604009_050224APB_FTO_86551 2604009000NRG24050220240463462 2356003507 05/02/2024 BHARPUR SINGH BHARPUR SINGH 2604009WL024637 00349 PSIB0000407 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310266 7128943994 12/09/2023 BASAKHA SINGH BASAKHA SINGH 2604012WL014891 00354 PUNB0092900 3030 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 PB2604013_110823APB_FTO_43148 2604013000NRG24090820230248346 4774320880 11/08/2023 Preeto Preeto 2604013WL011631 00048 BKID0006516 84 23/08/2023 Aadhaar Number not Mapped to Account Number
4784 PB2604001_281123FTO_71533 2604002000NRG24281120230396420 9005400037 28/11/2023 PREET KAUR PREET KAUR 2604002WL020296 00415 SBIN0050079 2424 01/01/2024 Account closed
4785 PB2604003_140723APB_FTO_33152 2604003000NRG24100720230175960 3604183643 14/07/2023 baljit kaur baljit kaur 2604003WL007923 00177 IOBA0001727 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 PB2604001_110623APB_FTO_20248 2604001000NRG24110620230095652 2541677353 11/06/2023 BALJIT KAUR BALJIT KAUR 2604001WL004348 00415 SBIN0050133 1515 14/06/2023 Aadhaar Number not Mapped to Account Number
4787 PB2604006_130923APB_FTO_52100 2604006000NRG24120920230311914 7131706163 13/09/2023 RAM SINGH RAM SINGH 2604006WL014974 00354 PUNB0346600 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 PB2604005_190623FTO_23539 2604005000NRG24190620230121580 2797516327 19/06/2023 Soma Soma 2604005WL0005538 00354 PUNB0345900 606 27/06/2023 No Such Account
4789 PB2604005_190623FTO_23539 2604005000NRG24190620230121576 2797516326 19/06/2023 jagras ram jagras ram 2604005WL0005536 00354 PUNB0077410 1515 27/06/2023 No Such Account
4790 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495997 3157890435 21/03/2024 BHAJAN KAUR BHAJAN KAUR 2604005WL026544 00354 PUNB0345900 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240495021 3157890575 21/03/2024 Ruldu Ram Ruldu Ram 2604005WL026510 00354 PUNB0345400 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 PB2604005_120723FTO_32061 2604005000NRG24120720230179161 7128596559 12/07/2023 garib das garib das 2604005WL008048 00354 PUNB0345400 606 07/11/2023 No Such Account
4793 PB2604007_260923APB_FTO_55941 2604007000NRG24260920230335873 7377602201 26/09/2023 DARSHAN SINGH DARSHAN SINGH 2604007WL016165 00349 PSIB0000450 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4794 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230314008 7131709381 13/09/2023 GURDEV KAUR GURDEV KAUR 2604007WL015074 00089 CBIN0280370 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313163 7131709187 13/09/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL015023 00048 BKID0006539 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
4796 PB2604002_220923FTO_54893 2604001000NRG24210820230277023 7375395290 22/09/2023 HARCHAND SINGH HARCHAND SINGH 2604001WL0013080 00415 SBIN0050161 1515 10/11/2023 No Such Account
4797 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383455 8011209564 07/11/2023 rajni rajni 2604011WL018936 00349 PSIB0021049 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4798 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243633 4662235591 08/08/2023 GIAN KAUR GIAN KAUR 2604011WL011396 00177 IOBA0000629 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 PB2604009_111223APB_FTO_75839 2604011000NRG24111220230411583 1104350969 11/12/2023 mandeep kaur mandeep kaur 2604011WL021260 00462 UCBA0000469 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230297764 5285076796 31/08/2023 Jarnail Kaur Jarnail Kaur 2604011WL014159 00462 UCBA0001577 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 PB2604012_030523APB_FTO_6950 2604012000NRG24020520230013381 1639186510 03/05/2023 BINDER SINGH BINDER SINGH 2604012WL000887 00354 PUNB0004910 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230082672 2403742197 06/06/2023 Surjit kaur Surjit kaur 2604008WL003831 00415 SBIN0050854 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 PB2604013_280823APB_FTO_48066 2604008000NRG24280820230286577 5079377551 28/08/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL013584 00354 PUNB0167010 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 PB2604009_040823APB_FTO_41092 2604009000NRG24040820230238285 4526719432 04/08/2023 KUlDEEP KAUR KUlDEEP KAUR 2604009WL011123 00468 UBIN0567485 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 PB2604012_180923APB_FTO_53249 2604012000NRG24180920230320074 7263761728 18/09/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL015383 00354 PUNB0180000 1515 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 PB2604012_290324APB_FTO_96536 2604012000NRG24290320240503351 3153047607 29/03/2024 Kamaljit KAur Kamaljit KAur 2604012WL027089 00078 CNRB0018157 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383730 8011050413 08/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604008WL018954 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4808 PB2604008_120923APB_FTO_51748 2604008000NRG24110920230309236 7128616502 12/09/2023 BHINDER KAUR BHINDER KAUR 2604008WL014824 00349 PSIB0000085 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
4809 PB2604013_120423APB_FTO_1760 2604008000NRG24120420230000370 1535002057 12/04/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL000053 00177 IOBA0000688 1515 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 PB2604013_150224APB_FTO_87871 2604009000NRG24150220240469448 2939313968 15/02/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL025009 00354 PUNB0167010 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 PB2604009_180823APB_FTO_45099 2604009000NRG24180820230271195 4910551939 18/08/2023 Manjit Kaur Manjit Kaur 2604009WL012809 00415 SBIN0050132 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 PB2604010_150224APB_FTO_87937 2604010000NRG24150220240470030 2932142917 15/02/2024 Ranju Devi Ranju Devi 2604010WL025049 00354 PUNB0019010 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383443 8011209574 07/11/2023 sukhwinder kaur sukhwinder kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4814 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383460 8011209569 07/11/2023 pammi pammi 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4815 PB2604003_240124APB_FTO_85017 2604003000NRG24240120240455974 2342773673 24/01/2024 rajinder kaur rajinder kaur 2604003WL024114 00354 PUNB0137110 750 30/03/2024 Aadhaar Number not Mapped to Account Number
4816 PB2604001_180324APB_FTO_93794 2604001000NRG24180320240493359 3156203994 18/03/2024 NAGHAIA SINGH NAGHAIA SINGH 2604001WL026382 00462 UCBA0002759 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 PB2604001_010923FTO_49300 2604001000NRG24010920230299045 7067903354 01/09/2023 Harjinder Singh Harjinder Singh 2604001WL014208 00462 UCBA0002759 1212 06/11/2023 No Such Account
4818 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150143 3506397104 30/06/2023 Amandeep Kaur Amandeep Kaur 2604011WL006749 00349 PSIB0000003 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4819 PB2604011_030823APB_FTO_40383 2604011000NRG24030820230232012 4350705901 03/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL010806 00462 UCBA0000469 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 PB2604008_261123APB_FTO_71332 2604010000NRG24091120230384848 9008499643 26/11/2023 HarbansKaur HarbansKaur 2604010WL019046 00415 SBIN0050134 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 PB2604008_100623APB_FTO_20141 2604010000NRG24100620230093930 2543253980 10/06/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL004281 00462 UCBA0001107 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 PB2604008_261123APB_FTO_71332 2604008000NRG24241120230394947 9008499741 26/11/2023 Mukhtiar singh Mukhtiar singh 2604008WL020178 00349 PSIB0000439 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 PB2604009_010324APB_FTO_90203 2604009000NRG24010320240479793 3122993038 01/03/2024 BHARPUR SINGH BHARPUR SINGH 2604009WL025615 00349 PSIB0000407 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 PB2604009_280723APB_FTO_38524 2604009000NRG24280720230219272 4141258701 28/07/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL010108 00048 BKID0006526 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 PB2604010_030523APB_FTO_7306 2604010000NRG24030520230015843 1639188801 03/05/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL001035 00354 PUNB0118910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474180 3036900554 21/02/2024 MANJIT KAUR MANJIT KAUR 2604012WL025252 00354 PUNB0180000 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230282129 4971802107 24/08/2023 NIRANJAN SINGH NIRANJAN SINGH 2604012WL013338 00354 PUNB0180000 1212 30/08/2023 Aadhaar Number not Mapped to Account Number
4828 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230147763 3506397336 30/06/2023 Gurdeep Singh Gurdeep Singh 2604011WL006629 00354 PUNB0194410 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 PB2604009_280723APB_FTO_38524 2604011000NRG24280720230218866 4141258689 28/07/2023 Satya Kaur Satya Kaur 2604011WL010090 00462 UCBA0000469 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 PB2604008_280523APB_FTO_14706 2604010000NRG24280520230056087 1976433911 28/05/2023 HarbansKaur HarbansKaur 2604010WL002830 00415 SBIN0050134 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 PB2604011_131223APB_FTO_76615 2604011000NRG24131220230415397 1149637205 13/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL021466 00349 PSIB0020989 303 01/03/2024 Aadhaar Number not Mapped to Account Number
4832 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317235 7131697343 15/09/2023 ranjit kaur ranjit kaur 2604011WL015241 00354 PUNB0345800 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 PB2604009_280723APB_FTO_38524 2604011000NRG24280720230220144 4141258748 28/07/2023 baljinder kaur baljinder kaur 2604011WL010147 00048 BKID0006517 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 PB2604002_130324APB_FTO_92766 2604002000NRG24120320240489723 3153019201 13/03/2024 KULWINDER KAUR KULWINDER KAUR 2604002WL026098 00354 PUNB0126710 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 PB2604003_161023APB_FTO_61379 2604001000NRG24161020230367072 7376208796 16/10/2023 PARWINDER KAUR PARWINDER KAUR 2604001WL017855 00078 CNRB0002097 1666 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 PB2604003_161023APB_FTO_61379 2604001000NRG24161020230367065 7376208911 16/10/2023 Daljit kaur Daljit kaur 2604001WL017855 00354 PUNB0003010 303 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4837 PB2604001_100923APB_FTO_51444 2604001000NRG24100920230307331 7130621028 10/09/2023 Charan Kaur Charan Kaur 2604001WL014712 00415 SBIN0050133 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 PB2604005_160623FTO_22864 2604005000NRG24160620230116980 2797507847 16/06/2023 Makhan Singh Makhan Singh 2604005WL005280 00354 PUNB0345400 1818 27/06/2023 No Such Account
4839 PB2604007_210423APB_FTO_4458 2604007000NRG24210420230005279 1638349008 21/04/2023 KULWANT KAUR KULWANT KAUR 2604007WL000393 00089 CBIN0280370 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378764 8011109591 02/11/2023 JOGINDER SINGH JOGINDER SINGH 2604007WL018617 00415 SBIN0016145 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4841 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378754 8011109525 02/11/2023 Manjit Kaur Manjit Kaur 2604007WL018617 00349 PSIB0000156 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4842 PB2604006_261223APB_FTO_80167 2604006000NRG24261220230429869 1552728799 26/12/2023 JASVIR KAUR JASVIR KAUR 2604006WL022313 00045 BARB0MACHHI 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 PB2604006_120124APB_FTO_83505 2604006000NRG24120120240444476 N012400A72212 12/01/2024 KULDEEP SINGH KULDEEP SINGH 2604006WL023334 00349 PSIB0000665 1542 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 PB2604003_190723APB_FTO_34691 2604003000NRG24190720230195931 3962637185 19/07/2023 Hoshiar kaur Hoshiar kaur 2604003WL008935 00354 PUNB0180700 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 PB2604003_120623FTO_20686 2604003000NRG24100620230094566 2604381973 12/06/2023 RAJWINDER KAUR RAJWINDER KAUR 2604003WL0004316 00354 PUNB0018910 1212 16/06/2023 Account closed
4846 PB2604001_161023APB_FTO_61401 2604002000NRG24161020230367489 7376290758 16/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL017874 00048 BKID0006363 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 PB2604003_190723APB_FTO_34691 2604001000NRG24190720230195991 3962637166 19/07/2023 BALJIT KAUR BALJIT KAUR 2604001WL008939 00349 PSIB0000160 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 PB2604001_220923FTO_54859 2604001000NRG24110920230309345 7375394456 22/09/2023 BALJEET KAUR BALJEET KAUR 2604001WL0014828 00415 SBIN0050133 2121 10/11/2023 Account closed
4849 PB2604003_080623APB_FTO_19393 2604001000NRG24080620230087999 2491213270 08/06/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL004035 00165 IBKL0001014 303 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 PB2604011_140823FTO_43848 2604011000NRG24140820230261025 4772682416 14/08/2023 GURMIT KAUR GURMIT KAUR 2604011WL012269 00354 PUNB0007410 606 23/08/2023 Account closed
4851 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279445 4971808215 22/08/2023 Surinder Kaur Surinder Kaur 2604011WL013214 00349 PSIB0021214 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279650 4971807734 22/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL013222 00468 UBIN0539015 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279871 4971808153 22/08/2023 Kulwant Singh Kulwant Singh 2604011WL013229 00354 PUNB0127500 909 30/08/2023 A/c Blocked or Frozen
4854 PB2604011_050523APB_FTO_7885 2604011000NRG24050520230018737 1639114886 05/05/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL001201 00354 PUNB0176710 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 PB2604008_050623APB_FTO_17926 2604008000NRG24050620230081765 2403740953 05/06/2023 HARPAL KAUR HARPAL KAUR 2604008WL003804 00415 SBIN0013673 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 PB2604008_201023APB_FTO_62575 2604008000NRG24191020230369920 8010942104 20/10/2023 AJeet kaur AJeet kaur 2604008WL018012 00415 SBIN0013673 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 PB2604008_210423APB_FTO_4484 2604008000NRG24210420230005463 1638343184 21/04/2023 anu devi anu devi 2604008WL000405 00354 PUNB0772700 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 PB2604009_031023FTO_57559 2604009000NRG24031020230345128 7375333615 03/10/2023 Shamsher Singh Shamsher Singh 2604009WL016655 00078 CNRB0004709 606 10/11/2023 Account closed
4859 PB2604009_070723APB_FTO_30737 2604009000NRG24070720230170190 3504801991 07/07/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL007699 00048 BKID0006517 1818 17/07/2023 Aadhaar Number not Mapped to Account Number
4860 PB2604009_070723APB_FTO_30741 2604009000NRG24070720230171937 3504802491 07/07/2023 NIRMAL SINGH NIRMAL SINGH 2604009WL007773 00048 BKID0006517 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 PB2604010_020124APB_FTO_81858 2604010000NRG24020120240437867 2342789867 02/01/2024 Khem Singh Khem Singh 2604010WL022772 00415 SBIN0050980 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378333 8010937152 01/11/2023 JARNAIL SINGH JARNAIL SINGH 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4863 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378292 8010937170 01/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604007WL018582 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4864 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378288 8010937165 01/11/2023 MAHINDERPAL KAUR MAHINDERPAL KAUR 2604007WL018582 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4865 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378278 8010937194 01/11/2023 Jaswant Kaur Jaswant Kaur 2604007WL018582 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4866 PB2604009_070723APB_FTO_30737 2604009000NRG24070720230171423 3504801933 07/07/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL007753 00048 BKID0006526 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 PB2604009_300124APB_FTO_85616 2604009000NRG24300120240458560 2342748474 30/01/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL024278 00349 PSIB0021049 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 PB2604009_070723APB_FTO_30737 2604009000NRG24070720230171434 3504801776 07/07/2023 Daljit Singh Daljit Singh 2604009WL007754 00349 PSIB0021341 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377104 8010889397 01/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL018504 00354 PUNB0004910 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 PB2604011_171123APB_FTO_69034 2604011000NRG24171120230389957 9008420280 17/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL019699 00177 IOBA0000575 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 PB2604013_270723APB_FTO_37844 2604009000NRG24270720230215980 4048418411 27/07/2023 Harinder SIngh Harinder SIngh 2604009WL009917 00415 SBIN0050171 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 PB2604010_290124APB_FTO_85409 2604010000NRG24290120240458046 2352880919 29/01/2024 KULVINDER KAUR KULVINDER KAUR 2604010WL024251 00354 PUNB0134910 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 PB2604009_290923APB_FTO_57179 2604011000NRG24290920230343678 7377796781 29/09/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL016567 00462 UCBA0000469 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 PB2604010_300823APB_FTO_48658 2604010000NRG24290820230289121 7071550620 30/08/2023 Dalbara Singh Dalbara Singh 2604010WL013735 00349 PSIB0000052 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
4875 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290717 7071550603 30/08/2023 Manjit Kaur Manjit Kaur 2604010WL013809 00349 PSIB0000052 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 PB2604013_190623FTO_23184 2604008000NRG24170620230117874 2797510611 19/06/2023 jasvir kaur jasvir kaur 2604008WL0005327 00177 IOBA0000688 303 28/06/2023 Account closed
4877 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059935 2266509043 29/05/2023 kulwant kaur kulwant kaur 2604008WL002969 00415 SBIN0050854 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059970 2266509050 29/05/2023 balwinder kaur balwinder kaur 2604008WL002970 00415 SBIN0050151 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 PB2604009_180523APB_FTO_11493 2604009000NRG24160520230027887 1821527389 18/05/2023 HARJEET KAUR HARJEET KAUR 2604009WL001701 00462 UCBA0000498 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 PB2604009_290923APB_FTO_57179 2604009000NRG24290920230343490 7377796448 29/09/2023 Sarbjit Kaur Sarbjit Kaur 2604009WL016555 00349 PSIB0021049 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4881 PB2604009_290923APB_FTO_57179 2604009000NRG24290920230343688 7377796614 29/09/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604009WL016568 00354 PUNB0145310 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280889 4971802597 23/08/2023 Manjit Kaur Manjit Kaur 2604011WL013274 00354 PUNB0127500 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 PB2604003_080623APB_FTO_19393 2604012000NRG24080620230087958 2491213139 08/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL004031 00462 UCBA0000420 909 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378773 8011109551 02/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL018618 00089 CBIN0280370 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378761 8011109638 02/11/2023 HARDIP KAUR HARDIP KAUR 2604007WL018617 00349 PSIB0000156 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4886 PB2604001_210823APB_FTO_46103 2604001000NRG24210820230276605 4911030976 21/08/2023 SANDEEP KAUR SANDEEP KAUR 2604001WL013063 00462 UCBA0000611 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 PB2604009_180523APB_FTO_11493 2604009000NRG24160520230028194 1821527454 18/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL001714 00415 SBIN0050132 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 PB2604009_220923APB_FTO_55125 2604009000NRG24220920230331575 7377997106 22/09/2023 KULWANT KAUR KULWANT KAUR 2604009WL015929 00349 PSIB0000407 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
4889 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290730 7071550549 30/08/2023 RANJIT KAUR RANJIT KAUR 2604010WL013810 00415 SBIN0050506 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172064 3507448760 09/07/2023 Rupinder Kaur Rupinder Kaur 2604011WL007777 00349 PSIB0000003 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 PB2604012_160823APB_FTO_44208 2604012000NRG24110820230253612 4797684682 16/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL011909 00415 SBIN0050422 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 PB2604002_060723FTO_30257 2604002000NRG24050720230163716 3505694258 06/07/2023 Sarbjeet Singh Sarbjeet Singh 2604002WL007457 00415 SBIN0050161 1818 17/07/2023 No Such Account
4893 PB2604001_110623APB_FTO_20296 2604001000NRG24110620230097506 2604904194 11/06/2023 Karamjit Kaur Karamjit Kaur 2604001WL004446 00349 PSIB0000251 2424 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 PB2604001_311223FTO_81392 2604002000NRG24270720230217369 N0124000A903C 31/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL0010016 00349 PSIB0000297 1212 03/04/2024 Account closed
4895 PB2604001_311223FTO_81392 2604002000NRG24260820230285132 N0124000A926B 31/12/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL0013512 00352 PUNB0PGB003 1212 03/04/2024 No Such Account
4896 PB2604001_311223FTO_81392 2604002000NRG24141120230387791 N012400094D63 31/12/2023 BALJIT KAUR BALJIT KAUR 2604002WL0019404 00349 PSIB0021314 1212 03/04/2024 Account closed
4897 PB2604002_120324APB_FTO_92760 2604002000NRG24120320240486815 3152952006 12/03/2024 Kuldeep Singh Kuldeep Singh 2604002WL026070 00349 PSIB0021227 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 PB2604004_161023APB_FTO_61469 2604005000NRG24161020230368308 7376199911 16/10/2023 seema kaur seema kaur 2604005WL017913 00354 PUNB0009510 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 PB2604003_010923FTO_49528 2604004000NRG24010920230300673 7067899633 01/09/2023 Jasvir kaur Jasvir kaur 2604004WL014276 00691 IPOS0000001 1212 06/11/2023 No Such Account
4900 PB2604003_221223APB_FTO_79492 2604003000NRG24221220230425846 1544873643 22/12/2023 Hoshiar kaur Hoshiar kaur 2604003WL022041 00354 PUNB0180700 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 PB2604003_050124APB_FTO_82308 2604003000NRG24050120240439799 2352912586 05/01/2024 SURJIT SINGH SURJIT SINGH 2604003WL022975 00177 IOBA0000187 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 PB2604003_050124APB_FTO_82308 2604003000NRG24050120240439560 2352912673 05/01/2024 SUSHIL SUSHIL 2604003WL022962 00354 PUNB0009110 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 PB2604007_170823APB_FTO_44666 2604007000NRG24170820230266922 4831251459 17/08/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL012581 00354 PUNB0172510 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 PB2604007_110623APB_FTO_20319 2604007000NRG24110620230099048 2562487235 11/06/2023 JEET KAUR JEET KAUR 2604007WL004489 00089 CBIN0280370 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 PB2604006_240723APB_FTO_36489 2604006000NRG24240720230207278 3955457130 24/07/2023 DAVINDER SINGH DAVINDER SINGH 2604006WL009503 00045 BARB0MACHHI 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 PB2604006_211123FTO_69894 2604006000NRG24181120230390799 8992932829 21/11/2023 JAGDEEP SINGH JAGDEEP SINGH 2604006WL0019822 00048 BKID0006524 1818 01/01/2024 A/c Blocked or Frozen
4907 PB2604006_160823APB_FTO_44433 2604006000NRG24160820230264873 4800274522 16/08/2023 RANI RANI 2604006WL012464 00354 PUNB0081410 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 PB2604006_010923FTO_49367 2604006000NRG24010920230300835 7071242259 01/09/2023 JAGDEEP SINGH JAGDEEP SINGH 2604006WL014283 00048 BKID0006524 1818 06/11/2023 A/c Blocked or Frozen
4909 PB2604012_230723APB_FTO_36257 2604012000NRG24210720230203962 4006550853 23/07/2023 BALJIT KAUR BALJIT KAUR 2604012WL009348 00354 PUNB0092900 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 PB2604012_221223APB_FTO_79501 2604012000NRG24221220230426066 1549523826 22/12/2023 GURDEV KAUR GURDEV KAUR 2604012WL022071 00354 PUNB0004910 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 PB2604001_231123FTO_70913 2604012000NRG24231120230393444 9005392926 23/11/2023 GURMEET KAUR GURMEET KAUR 2604012WL020054 00354 PUNB0004910 1212 01/01/2024 No Such Account
4912 PB2604013_230623APB_FTO_25130 2604009000NRG24230620230133753 3409199765 23/06/2023 GURDEV SINGH GURDEV SINGH 2604009WL006015 00415 SBIN0050132 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381746 8010959610 06/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL018800 00349 PSIB0000267 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4914 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381690 8010959632 06/11/2023 harjeet kaur harjeet kaur 2604007WL018796 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4915 PB2604007_030523APB_FTO_7195 2604007000NRG24030520230014621 1639166048 03/05/2023 GOLA SINGH GOLA SINGH 2604007WL000972 00354 PUNB0172510 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 PB2604008_080923APB_FTO_51144 2604008000NRG24080920230305174 7130620700 08/09/2023 Swaran Kaur Swaran Kaur 2604008WL014614 00349 PSIB0000085 606 07/11/2023 Aadhaar Number not Mapped to Account Number
4917 PB2604013_211223APB_FTO_78921 2604008000NRG24211220230423925 1549422023 21/12/2023 harjinder kaur harjinder kaur 2604008WL021932 00048 BKID0006516 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 PB2604013_110823APB_FTO_43148 2604009000NRG24110820230252391 4774321100 11/08/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL011828 00415 SBIN0050132 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427978 1549529054 24/12/2023 paramjit kaur paramjit kaur 2604011WL022201 00349 PSIB0000003 650 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381701 8010959655 06/11/2023 AJAIB KAUR AJAIB KAUR 2604007WL018798 00127 FDRL0002058 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4921 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381683 8010959725 06/11/2023 Piara Singh Piara Singh 2604007WL018796 00349 PSIB0000450 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
4922 PB2604007_030523APB_FTO_7195 2604007000NRG24030520230014085 1639166022 03/05/2023 Baljit Kaur Baljit Kaur 2604007WL000942 00354 PUNB0065710 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 PB2604005_300623FTO_28222 2604005000NRG24300620230153645 3433956450 30/06/2023 W ajmer kaur W ajmer kaur 2604005WL006926 00354 PUNB0345900 1212 14/07/2023 No Such Account
4924 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240496048 3157890631 21/03/2024 Sukhjinder Kaur Sukhjinder Kaur 2604005WL026546 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 PB2604005_210324APB_FTO_94603 2604005000NRG24200320240496043 3157890533 21/03/2024 NISHA NISHA 2604005WL026546 00354 PUNB0345400 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 PB2604004_160923APB_FTO_52912 2604005000NRG24160920230319144 7272956988 16/09/2023 TARLOCHAN SINGH TARLOCHAN SINGH 2604005WL015325 00349 PSIB0021094 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310343 7128944052 12/09/2023 Kamaljit KAur Kamaljit KAur 2604012WL014895 00078 CNRB0018157 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261099 4772808595 14/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL012272 00048 BKID0006514 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 PB2604009_180923APB_FTO_53142 2604011000NRG24180920230320401 7263788726 18/09/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL015406 00462 UCBA0000469 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 PB2604011_190723FTO_34862 2604011000NRG24190720230196653 3955020302 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008997 00354 PUNB0127500 606 28/07/2023 Account closed
4931 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427892 1549528868 24/12/2023 hardv singh hardv singh 2604011WL022197 00462 UCBA0000469 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230217612 4140429997 28/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL010032 00354 PUNB0127500 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 PB2604012_040623APB_FTO_17494 2604012000NRG24020620230068999 2399003322 04/06/2023 CHARAN SINGH CHARAN SINGH 2604012WL003293 00415 SBIN0050423 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 PB2604012_040623APB_FTO_17494 2604012000NRG24040620230076240 2399003236 04/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL003586 00349 PSIB0020988 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 PB2604009_250923FTO_55504 2604011000NRG24250920230332481 7375329232 25/09/2023 Hanifa Hanifa 2604011WL015989 00691 IPOS0000001 1515 10/11/2023 No Such Account
4936 PB2604007_220923APB_FTO_54869 2604007000NRG24220920230330080 7377333403 22/09/2023 GURMEET KAUR GURMEET KAUR 2604007WL015847 00048 BKID0006567 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378337 8010937189 01/11/2023 Kirandeep kaur Kirandeep kaur 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4938 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378300 8010937167 01/11/2023 HARMESH KAUR HARMESH KAUR 2604007WL018582 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4939 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378296 8010937155 01/11/2023 RAJINDER KAUR RAJINDER KAUR 2604007WL018582 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4940 PB2604006_110324APB_FTO_92272 2604006000NRG24110320240485930 3153017696 11/03/2024 KIRAN BALA KIRAN BALA 2604006WL026052 00078 CNRB0004706 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380285 8010986144 03/11/2023 PRAKASH KAUR PRAKASH KAUR 2604006WL018714 00078 CNRB0004706 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4942 PB2604005_311223APB_FTO_81477 2604005000NRG24301220230435625 2352830171 31/12/2023 SARWAN SINGH SARWAN SINGH 2604005WL022636 00354 PUNB0345900 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 PB2604005_210823FTO_46073 2604005000NRG24210820230277272 4910784186 21/08/2023 Swaran Singh Swaran Singh 2604005WL013090 00048 BKID0006537 2000 28/08/2023 A/c Blocked or Frozen
4944 PB2604005_200923APB_FTO_54348 2604005000NRG24200920230326970 7345574525 20/09/2023 KAMALJIT KAUR KAMALJIT KAUR 2604005WL015695 00045 BARB0TRDSHA 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 PB2604005_170523FTO_11439 2604005000NRG24170520230032148 1820578629 17/05/2023 dfbb dfbb 2604005WL001865 00354 PUNB0345400 1300 24/05/2023 No Such Account
4946 PB2604007_280723APB_FTO_38524 2604007000NRG24280720230220509 4174249417 28/07/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL010156 00354 PUNB0172510 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 PB2604013_031023APB_FTO_57549 2604008000NRG24031020230344626 7377564409 03/10/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL016630 00048 BKID0006516 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 PB2604008_141223FTO_77105 2604008000NRG24031220230401527 1549062163 14/12/2023 Harpreet Kaur Harpreet Kaur 2604008WL0020674 00349 PSIB0000085 1212 09/03/2024 Account closed
4949 PB2604013_270723APB_FTO_37844 2604008000NRG24270720230216059 4048418206 27/07/2023 Preeto Preeto 2604008WL009923 00048 BKID0006516 1212 01/08/2023 Aadhaar Number not Mapped to Account Number
4950 PB2604012_220923APB_FTO_55064 2604012000NRG24220920230331097 7377335468 22/09/2023 KULWANT KAUR KULWANT KAUR 2604012WL015899 00462 UCBA0001439 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371915 7905932174 26/10/2023 Jagtar Singh Jagtar Singh 2604011WL018159 00462 UCBA0000469 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378229 8010889466 01/11/2023 DALJIT KAUR DALJIT KAUR 2604012WL018578 00349 PSIB0000292 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
4953 PB2604012_030124APB_FTO_81944 2604012000NRG24030120240438247 N01240059E09B 03/01/2024 KARNAIL KAUR KARNAIL KAUR 2604012WL022796 00354 PUNB0092900 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378474 8010939497 01/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4955 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378502 8010939512 01/11/2023 nazar singh nazar singh 2604011WL018598 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4956 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378517 8010939548 01/11/2023 satya kaur satya kaur 2604011WL018598 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
4957 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378540 8010939558 01/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
4958 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378086 8011116829 01/11/2023 Kulwant Kaur Kulwant Kaur 2604008WL018566 00349 PSIB0000085 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4959 PB2604011_301023APB_FTO_64972 2604011000NRG24301020230377021 7905901539 30/10/2023 Jagtar Singh Jagtar Singh 2604011WL018498 00462 UCBA0000469 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330755 7377999037 22/09/2023 NASIB KAUR NASIB KAUR 2604012WL015876 00349 PSIB0020988 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
4961 PB2604009_260423APB_FTO_5531 2604009000NRG24250420230008597 1638419631 26/04/2023 PRITAM KAUR PRITAM KAUR 2604009WL000610 00462 UCBA0000498 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 PB2604011_090923FTO_51416 2604011000NRG24090920230305833 7128592316 09/09/2023 Swaran Kaur Swaran Kaur 2604011WL014647 00354 PUNB0127500 1515 07/11/2023 Account closed
4963 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402868 8661708173 04/12/2023 CHARANJEET KAUR CHARANJEET KAUR 2604012WL020803 00349 PSIB0000589 303 15/12/2023 Aadhaar Number not Mapped to Account Number
4964 PB2604012_090124APB_FTO_82756 2604012000NRG24090120240441663 N0124006DA439 09/01/2024 GURPREET KAUR GURPREET KAUR 2604012WL023145 00349 PSIB0020988 3333 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230295858 5286089106 31/08/2023 manjinder kaur manjinder kaur 2604011WL014082 00468 UBIN0911763 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378506 8010939549 01/11/2023 BHUPINDER KAUR BHUPINDER KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4967 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378520 8010939570 01/11/2023 GURMEET KAUR GURMEET KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4968 PB2604013_061023APB_FTO_58885 2604008000NRG24061020230351968 7377299772 06/10/2023 JOGINDER SINGH JOGINDER SINGH 2604008WL017017 00048 BKID0006516 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 PB2604013_061023APB_FTO_58885 2604008000NRG24061020230352000 7377299683 06/10/2023 Sandeep Kaur Sandeep Kaur 2604008WL017019 00354 PUNB0167010 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 PB2604013_080923APB_FTO_50866 2604008000NRG24080920230304356 7130623181 08/09/2023 HARPREET KAUR HARPREET KAUR 2604008WL014573 00048 BKID0006516 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378574 8010939583 01/11/2023 paramjit kaur paramjit kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
4972 PB2604013_210823APB_FTO_45771 2604008000NRG24210820230275145 4911015040 21/08/2023 JOGINDER SINGH JOGINDER SINGH 2604008WL013009 00048 BKID0006516 1212 28/08/2023 Aadhaar Number not Mapped to Account Number
4973 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377311 8011116840 01/11/2023 Daljit kaur Daljit kaur 2604008WL018519 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
4974 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377318 8011116852 01/11/2023 Karamjit kaur Karamjit kaur 2604008WL018519 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
4975 PB2604001_160723APB_FTO_33346 2604001000NRG24160720230191243 3602372951 16/07/2023 MANJINDER KAUR MANJINDER KAUR 2604001WL008569 00415 SBIN0051080 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 PB2604007_190723FTO_34795 2604007000NRG24190720230196659 3962389283 19/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL0008999 00354 PUNB0172510 1515 28/07/2023 Account closed
4977 PB2604007_170623APB_FTO_23000 2604007000NRG24170620230117537 2798573153 17/06/2023 GURMEL KAUR GURMEL KAUR 2604007WL005312 00349 PSIB0000267 1818 28/06/2023 Aadhaar Number not Mapped to Account Number
4978 PB2604008_150723APB_FTO_33258 2604008000NRG24150720230189006 3602257372 15/07/2023 harpreet singh harpreet singh 2604008WL008502 00349 PSIB0000439 909 20/07/2023 Unclaimed/DEAF accounts
4979 PB2604009_030723APB_FTO_28669 2604009000NRG24030720230156061 3436420774 03/07/2023 BHINDER KAUR BHINDER KAUR 2604009WL007113 00048 BKID0006526 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 PB2604009_030723APB_FTO_28669 2604009000NRG24030720230156395 3436421004 03/07/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL007121 00048 BKID0006517 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
4981 PB2604013_190124APB_FTO_84464 2604009000NRG24190120240449947 2342794674 19/01/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL023728 00354 PUNB0167010 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230155326 3436420585 03/07/2023 MANDEEP KAUR MANDEEP KAUR 2604011WL007083 00354 PUNB0145310 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230157416 3436420562 03/07/2023 Satya Kaur Satya Kaur 2604011WL007169 00462 UCBA0000469 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352630 7376308018 06/10/2023 Baljeet Kaur Baljeet Kaur 2604011WL017054 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
4985 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328370 7351928560 21/09/2023 Chota Singh Chota Singh 2604011WL015776 00078 CNRB0002229 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 PB2604011_180823FTO_45146 2604011000NRG24180820230270179 4910787863 18/08/2023 GURMIT KAUR GURMIT KAUR 2604011WL012752 00354 PUNB0007410 606 28/08/2023 Account closed
4987 PB2604009_261223APB_FTO_80090 2604009000NRG24261220230429244 1557017853 26/12/2023 GUDDU SINGH GUDDU SINGH 2604009WL022274 00152 HDFC0003306 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 PB2604013_030823APB_FTO_40395 2604008000NRG24030820230231722 4350701601 03/08/2023 Gurmeet kaur Gurmeet kaur 2604008WL010798 00152 HDFC0003491 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 PB2604001_151123FTO_68651 2604012000NRG24151120230388813 9010692167 15/11/2023 Chhinder Kaur Chhinder Kaur 2604012WL019483 00352 PUNB0PGB003 303 01/01/2024 No Such Account
4990 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230156185 3436420651 03/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL007118 00462 UCBA0000469 1212 14/07/2023 Aadhaar Number not Mapped to Account Number
4991 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360698 7377870285 11/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL017503 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360849 7377870172 11/10/2023 karamjit kaur karamjit kaur 2604011WL017511 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360850 7377870173 11/10/2023 karamjit kaur karamjit kaur 2604011WL017511 00354 PUNB0176710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328135 7351928035 21/09/2023 Seema Rani Seema Rani 2604011WL015766 00165 IBKL0000416 1212 10/11/2023 A/c Blocked or Frozen
4995 PB2604009_290523APB_FTO_14892 2604011000NRG24290520230058415 2294665825 29/05/2023 baljinder kaur baljinder kaur 2604011WL002908 00048 BKID0006517 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 PB2604012_230723APB_FTO_36257 2604012000NRG24230720230205705 4006550957 23/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL009426 00354 PUNB0180000 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 PB2604013_140723APB_FTO_32677 2604008000NRG24140720230185758 3629652443 14/07/2023 Jaspal Kaur Jaspal Kaur 2604008WL008352 00048 BKID0006516 303 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4998 PB2604013_180923APB_FTO_53259 2604008000NRG24180920230319908 7263757602 18/09/2023 avtar kaur avtar kaur 2604008WL015372 00354 PUNB0167010 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 PB2604011_030823FTO_40335 2604011000NRG24010820230224937 4349995877 03/08/2023 kiranjit kaur kiranjit kaur 2604011WL0010380 00089 CBIN0280365 1515 08/08/2023 Account closed
5000 PB2604008_250523APB_FTO_13913 2604008000NRG24250520230046724 2266207205 25/05/2023 Baljit Kaur Baljit Kaur 2604008WL002525 00354 PUNB0772700 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 PB2604013_210823APB_FTO_45764 2604009000NRG24210820230275785 4911341775 21/08/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL013033 00415 SBIN0050132 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420405 1549516669 18/12/2023 Labh Singh Labh Singh 2604011WL021729 00177 IOBA0000575 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 PB2604013_210723APB_FTO_35656 2604009000NRG24210720230201600 3962766877 21/07/2023 Jasvir Kaur Jasvir Kaur 2604009WL009242 00048 BKID0006516 909 28/07/2023 Aadhaar Number not Mapped to Account Number
5004 PB2604009_290523APB_FTO_14892 2604009000NRG24290520230056743 2294665265 29/05/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL002852 00354 PUNB0014300 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384083 8011219122 08/11/2023 amar kaur amar kaur 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5006 PB2604011_160623APB_FTO_22844 2604011000NRG24160620230114780 3440201425 16/06/2023 Rupinder Kaur Rupinder Kaur 2604011WL005201 00349 PSIB0000003 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211111 4006541712 25/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL009639 00354 PUNB0194410 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 PB2604012_240723APB_FTO_36455 2604012000NRG24240720230207897 4006550557 24/07/2023 GURPREET KAUR GURPREET KAUR 2604012WL009529 00349 PSIB0020988 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 PB2604010_220923APB_FTO_55015 2604010000NRG24220920230330837 7377554499 22/09/2023 Manjeet Kaur Manjeet Kaur 2604010WL015883 00415 SBIN0013676 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 PB2604010_280623APB_FTO_27299 2604010000NRG24280620230146827 3440194002 28/06/2023 Kulwant Kaur Kulwant Kaur 2604010WL006598 00415 SBIN0050980 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384086 8011219312 08/11/2023 Maiya Maiya 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5012 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384249 8011219158 08/11/2023 swaran singh swaran singh 2604011WL018997 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5013 PB2604011_220923FTO_54831 2604011000NRG24130920230313595 7369558203 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 1212 10/11/2023 Account closed
5014 PB2604008_190923APB_FTO_53586 2604008000NRG24190920230322897 7377332733 19/09/2023 anu devi anu devi 2604008WL015522 00354 PUNB0772700 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 PB2604013_260523APB_FTO_14320 2604008000NRG24260520230048777 1986115983 26/05/2023 SURJIT KAUR SURJIT KAUR 2604008WL002604 00177 IOBA0000688 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 PB2604009_200324APB_FTO_94330 2604009000NRG24190320240494828 3157903254 20/03/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL026484 00462 UCBA0000498 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 PB2604009_250823APB_FTO_47467 2604009000NRG24250820230283386 5083037129 25/08/2023 KUlDEEP KAUR KUlDEEP KAUR 2604009WL013402 00468 UBIN0567485 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347572 7377300801 04/10/2023 Rajvir Kaur Rajvir Kaur 2604011WL016788 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
5019 PB2604007_010923APB_FTO_49303 2604007000NRG24010920230299516 7067572750 01/09/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL014221 00045 BARB0SAMRAL 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 PB2604013_150124APB_FTO_83814 2604008000NRG24150120240445390 N012400CA5D70 15/01/2024 Gurdev Kaur Gurdev Kaur 2604008WL023396 00048 BKID0006516 1515 03/04/2024 Aadhaar Number not Mapped to Account Number
5021 PB2604001_161023APB_FTO_61314 2604001000NRG24161020230366436 7377435163 16/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL017824 00415 SBIN0050133 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 PB2604013_020623APB_FTO_17139 2604009000NRG24020620230070263 2398468595 02/06/2023 DARSHAN SINGH DARSHAN SINGH 2604009WL003372 00415 SBIN0013675 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 PB2604010_260423APB_FTO_5510 2604010000NRG24260420230009414 1638365428 26/04/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL000647 00354 PUNB0118910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 PB2604011_120224APB_FTO_87367 2604011000NRG24010220240461378 2754109376 12/02/2024 Chint Kaur Chint Kaur 2604011WL024476 00462 UCBA0000469 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347830 7377300411 04/10/2023 Surinder Kaur Surinder Kaur 2604011WL016801 00349 PSIB0021214 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230268745 4907918164 17/08/2023 Kulwant kaur Kulwant kaur 2604011WL012682 00354 PUNB0127500 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269432 4907918146 17/08/2023 GIAN KAUR GIAN KAUR 2604011WL012709 00177 IOBA0000629 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362774 7377247883 12/10/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL017615 00078 CNRB0004605 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 PB2604007_120923APB_FTO_51745 2604007000NRG24120920230310031 7130612165 12/09/2023 GURMEET KAUR GURMEET KAUR 2604007WL014872 00048 BKID0006567 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 PB2604007_010923APB_FTO_49303 2604007000NRG24010920230299520 7067572757 01/09/2023 Beant Kaur Beant Kaur 2604007WL014221 00089 CBIN0280370 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 PB2604006_301023APB_FTO_64716 2604006000NRG24301020230375480 7902265198 30/10/2023 Ranjit Kaur Ranjit Kaur 2604006WL018393 00048 BKID0006539 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 PB2604003_290523APB_FTO_14893 2604012000NRG24290520230059293 2294886784 29/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL002943 00354 PUNB0079210 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374322 8010934502 31/10/2023 JASMEL SINGH JASMEL SINGH 2604011WL018318 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5034 PB2604013_150923APB_FTO_52592 2604008000NRG24140920230315215 7128855538 15/09/2023 Swarnjit Kaur Swarnjit Kaur 2604008WL015142 00415 SBIN0050854 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 PB2604013_150923APB_FTO_52592 2604008000NRG24140920230315579 7128855567 15/09/2023 YADWINDER SINGH YADWINDER SINGH 2604008WL015163 00354 PUNB0167010 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 PB2604011_020623APB_FTO_17185 2604011000NRG24020620230072279 2309927535 02/06/2023 ravinder kaur ravinder kaur 2604011WL003415 00354 PUNB0019100 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 PB2604013_080723APB_FTO_30832 2604009000NRG24070720230170147 3602372887 08/07/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL007698 00415 SBIN0013675 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 PB2604009_140723APB_FTO_32787 2604009000NRG24140720230184136 3629658047 14/07/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL008299 00048 BKID0006517 1818 21/07/2023 Aadhaar Number not Mapped to Account Number
5039 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230262737 4800268896 14/08/2023 Kuldeep Kaur Kuldeep Kaur 2604009WL012342 00349 PSIB0021049 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230130213 3409367703 22/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL005909 00415 SBIN0050423 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197368 3955530074 20/07/2023 JASWANT SINGH JASWANT SINGH 2604011WL009070 00354 PUNB0172510 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197969 3955529984 20/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL009098 00468 UBIN0539015 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 PB2604013_190623APB_FTO_23182 2604009000NRG24190620230119272 2797902210 19/06/2023 DARSHAN SINGH DARSHAN SINGH 2604009WL005418 00415 SBIN0013675 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 PB2604011_210923APB_FTO_54589 2604011000NRG24210920230328407 7345562542 21/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL015777 00177 IOBA0000629 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269301 4910601149 17/08/2023 Labh Singh Labh Singh 2604011WL012702 00177 IOBA0000575 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197788 3955530062 20/07/2023 Labh Singh Labh Singh 2604011WL009090 00177 IOBA0000575 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197883 3955529797 20/07/2023 manjinder kaur manjinder kaur 2604011WL009094 00354 PUNB0007410 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 PB2604009_210723APB_FTO_35902 2604011000NRG24210720230203237 3955462325 21/07/2023 baljinder kaur baljinder kaur 2604011WL009330 00048 BKID0006517 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374376 8010934543 31/10/2023 Balvir Kaur Balvir Kaur 2604011WL018322 00354 PUNB0145310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5050 PB2604003_080224APB_FTO_87028 2604001000NRG24080220240465738 3040242936 08/02/2024 BALJIT KAUR BALJIT KAUR 2604001WL024764 00415 SBIN0051080 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 PB2604001_021123APB_FTO_65939 2604001000NRG24021120230379327 8010871344 02/11/2023 MAHINDER KAUR MAHINDER KAUR 2604001WL018651 00349 PSIB0021314 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
5052 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230336895 7377604120 26/09/2023 Lakhbir Kaur Lakhbir Kaur 2604005WL016212 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 PB2604005_120823APB_FTO_43510 2604005000NRG24120820230255691 4827063767 12/08/2023 gurcharan singh gurcharan singh 2604005WL012010 00354 PUNB0345900 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 PB2604005_240523APB_FTO_13459 2604004000NRG24240520230044293 2268723844 24/05/2023 BALRAJ KAUR BALRAJ KAUR 2604004WL002442 00152 HDFC0001340 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 PB2604008_010324APB_FTO_90351 2604008000NRG24010320240479069 3122494826 01/03/2024 Jagir Kaur Jagir Kaur 2604008WL025568 00349 PSIB0000439 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230153393 3434411500 30/06/2023 Manpreet Kaur Manpreet Kaur 2604007WL006918 00349 PSIB0000450 1515 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5057 PB2604007_220623APB_FTO_24793 2604007000NRG24220620230128822 2798626955 22/06/2023 SHAMSHER KAUR SHAMSHER KAUR 2604007WL005840 00089 CBIN0280370 1818 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5058 PB2604007_060224APB_FTO_86643 2604007000NRG24060220240464437 2352803500 06/02/2024 mahinder kaur mahinder kaur 2604007WL024681 00349 PSIB0000450 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 PB2604013_270723APB_FTO_37852 2604008000NRG24270720230215908 4048416666 27/07/2023 paramjit kaur paramjit kaur 2604008WL009915 00048 BKID0006497 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 PB2604008_120623APB_FTO_20580 2604010000NRG24120620230103416 2567005284 12/06/2023 KaurMandeep KaurMandeep 2604010WL004673 00415 SBIN0050134 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230208963 4006538257 24/07/2023 KULWINDER KAUR KULWINDER KAUR 2604010WL009564 00415 SBIN0050980 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 PB2604008_190324APB_FTO_94020 2604008000NRG24150320240492224 3156052704 19/03/2024 HARPAL KAUR HARPAL KAUR 2604008WL026307 00415 SBIN0013673 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 PB2604011_261023APB_FTO_64102 2604011000NRG24261020230373795 7902493325 26/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL018288 00468 UBIN0567485 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230387828 9008486625 14/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL019411 00354 PUNB0004910 2727 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 PB2604013_260324APB_FTO_95439 2604009000NRG24260320240500254 3156094608 26/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604009WL026842 00048 BKID0006514 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 PB2604013_260324APB_FTO_95439 2604008000NRG24260320240500226 3156094897 26/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL026840 00048 BKID0006516 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
5067 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230208270 4006538538 24/07/2023 SHINDER KAUR SHINDER KAUR 2604010WL009542 00415 SBIN0050422 909 29/07/2023 Account closed
5068 PB2604012_160923FTO_52905 2604012000NRG20290720200404642 7256281258 16/09/2023 HARPREET KAUR HARPREET KAUR 2604012WL023292 00354 PUNB0180000 964 09/11/2023 Account closed
5069 PB2604006_041223APB_FTO_73104 2604006000NRG24041220230402469 8661706576 04/12/2023 RAJ KAUR RAJ KAUR 2604006WL020773 00349 PSIB0000665 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 PB2604005_310823APB_FTO_48932 2604005000NRG24300820230294079 7067572229 31/08/2023 Lachmi Devi Lachmi Devi 2604005WL013976 00349 PSIB0000419 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
5071 PB2604006_261223FTO_80016 2604006000NRG24221220230427141 1556212695 26/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL0022141 00176 IDIB000M508 303 09/03/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
5072 PB2604003_011223APB_FTO_72810 2604001000NRG24011220230400324 9000391624 01/12/2023 BALVIR KAUR BALVIR KAUR 2604001WL020603 00415 SBIN0051080 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 PB2604007_241123APB_FTO_71118 2604007000NRG24241120230393664 8996181565 24/11/2023 HARPREET KAUR HARPREET KAUR 2604007WL020076 00349 PSIB0000267 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 PB2604008_210923APB_FTO_54510 2604008000NRG24200920230324233 7377336698 21/09/2023 jaswinder kaur jaswinder kaur 2604008WL015582 00349 PSIB0000085 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
5075 PB2604010_140823APB_FTO_44039 2604010000NRG24140820230263733 4797689202 14/08/2023 MANJIT SINGH MANJIT SINGH 2604010WL012385 00415 SBIN0050980 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 PB2604010_140823APB_FTO_44039 2604010000NRG24140820230263754 4797689215 14/08/2023 RANJIT KAUR RANJIT KAUR 2604010WL012387 00415 SBIN0050506 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 PB2604011_080124APB_FTO_82589 2604011000NRG24080120240440466 N0124005A04B5 08/01/2024 Jasveer Kaur Jasveer Kaur 2604011WL023035 00048 BKID0006514 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 PB2604009_010923APB_FTO_49372 2604009000NRG24010920230300884 7067565674 01/09/2023 Sandeep Kaur Sandeep Kaur 2604009WL014284 00349 PSIB0000407 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
5079 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230138058 3504803313 30/06/2023 Manjit Kaur Manjit Kaur 2604011WL006196 00349 PSIB0000003 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5080 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326555 7259820057 20/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL015682 00349 PSIB0021045 606 09/11/2023 Aadhaar Number not Mapped to Account Number
5081 PB2604009_260623FTO_26094 2604009000NRG24190620230121897 3439512336 26/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2604009WL0005561 00415 SBIN0051079 1515 14/07/2023 No Such Account
5082 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230249103 4662078474 10/08/2023 Kulwant kaur Kulwant kaur 2604011WL011682 00354 PUNB0127500 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 PB2604009_260623FTO_26094 2604011000NRG24190620230121901 3439512340 26/06/2023 Charanjit kaur Charanjit kaur 2604011WL0005562 00462 UCBA0000469 1818 14/07/2023 No Such Account
5084 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230247532 4800269935 10/08/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL011586 00415 SBIN0050422 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 PB2604003_180324APB_FTO_93873 2604003000NRG24180320240493529 3152988116 18/03/2024 JASWINDER KAUR JASWINDER KAUR 2604003WL026402 00354 PUNB0034000 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 PB2604002_051223APB_FTO_73899 2604002000NRG24021220230401363 8704167810 05/12/2023 Sarabjit Kaur Sarabjit Kaur 2604002WL020653 00349 PSIB0000296 2121 16/12/2023 Aadhaar Number not Mapped to Account Number
5087 PB2604002_051223APB_FTO_73899 2604002000NRG24021220230401335 8704167761 05/12/2023 Prem singh Prem singh 2604002WL020653 00349 PSIB0000296 2121 16/12/2023 Aadhaar Number not Mapped to Account Number
5088 PB2604003_160124APB_FTO_84096 2604001000NRG24150120240446152 2342801289 16/01/2024 BALVIR KAUR BALVIR KAUR 2604001WL023440 00415 SBIN0051080 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 PB2604001_111223APB_FTO_75705 2604001000NRG24111220230410636 1104341602 11/12/2023 JASMAIL KAUR JASMAIL KAUR 2604001WL021198 00468 UBIN0540498 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230249106 4662078428 10/08/2023 Swarn kaur Swarn kaur 2604011WL011682 00354 PUNB0127500 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372443 7902495053 26/10/2023 Karamjit Kaur Karamjit Kaur 2604011WL018191 00349 PSIB0000158 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373582 7905931757 26/10/2023 tej kaur tej kaur 2604011WL018268 00354 PUNB0014300 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 PB2604008_100723APB_FTO_31144 2604010000NRG24100720230176446 3509369961 10/07/2023 HarbansKaur HarbansKaur 2604010WL007940 00415 SBIN0050134 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106407 2620683509 13/06/2023 GURMIT KAUR GURMIT KAUR 2604010WL004816 00354 PUNB0118910 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 PB2604009_160723APB_FTO_33358 2604009000NRG24150720230188934 3629663890 16/07/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL008499 00048 BKID0006526 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 PB2604010_200623APB_FTO_24030 2604010000NRG24190620230121815 2798630261 20/06/2023 KULWINDER KAUR KULWINDER KAUR 2604010WL005549 00415 SBIN0050980 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312245 7131787031 13/09/2023 JASVIR KAUR JASVIR KAUR 2604012WL014987 00354 PUNB0092900 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326613 7259819960 20/09/2023 Gurcharan Singh Gurcharan Singh 2604011WL015683 00168 ICIC0000017 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 PB2604011_300623APB_FTO_28177 2604011000NRG24210620230123739 3504803190 30/06/2023 Jarnail Kaur Jarnail Kaur 2604011WL005654 00462 UCBA0001577 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 PB2604011_300623APB_FTO_28177 2604011000NRG24260620230142894 3504802906 30/06/2023 Nisa Nisa 2604011WL006414 00349 PSIB0021214 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372562 7902495140 26/10/2023 Kulwant kaur Kulwant kaur 2604011WL018199 00354 PUNB0127500 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 PB2604011_280723APB_FTO_38535 2604011000NRG24280720230219442 4140429846 28/07/2023 Rajinder Kaur Rajinder Kaur 2604011WL010114 00462 UCBA0000469 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 PB2604012_050723FTO_29550 2604012000NRG24040720230161368 3508779797 05/07/2023 MANPREET SINGH MANPREET SINGH 2604012WL0007376 00415 SBIN0050423 303 17/07/2023 No Such Account
5104 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230248760 4800269896 10/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL011653 00415 SBIN0050422 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 PB2604008_190923APB_FTO_53820 2604008000NRG24190920230323991 7378001453 19/09/2023 BHINDER KAUR BHINDER KAUR 2604008WL015568 00349 PSIB0000085 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
5106 PB2604013_290124APB_FTO_85384 2604008000NRG24290120240457362 2352840076 29/01/2024 Salamta Salamta 2604008WL024205 00354 PUNB0167010 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230387917 9008486686 14/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL019422 00354 PUNB0004910 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230388164 9008486563 14/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL019432 00415 SBIN0050423 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 PB2604011_190623FTO_23516 2604011000NRG24190620230120383 3439508988 19/06/2023 harjit kaur harjit kaur 2604011WL005465 00354 PUNB0172510 1212 14/07/2023 Account closed
5110 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230305999 7128735307 09/09/2023 parminder kaur parminder kaur 2604011WL014652 00177 IOBA0000575 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306959 7128735122 09/09/2023 vidya vidya 2604011WL014697 00354 PUNB0007410 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307116 7128735478 09/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL014705 00177 IOBA0000629 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413242 1154593493 12/12/2023 parminder kaur parminder kaur 2604011WL021382 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413607 1154593492 12/12/2023 Manjit Kaur Manjit Kaur 2604011WL021392 00354 PUNB0127500 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 PB2604012_020723APB_FTO_28379 2604012000NRG24020720230154516 3437615468 02/07/2023 MALKIT KAUR MALKIT KAUR 2604012WL006996 00354 PUNB0004910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 PB2604001_021123APB_FTO_65939 2604012000NRG24021120230379414 8010871325 02/11/2023 MANDIP KAUR MANDIP KAUR 2604012WL018654 00352 PUNB0PGB003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5117 PB2604011_090523APB_FTO_8748 2604011000NRG24090520230021282 1639120242 09/05/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL001354 00177 IOBA0000575 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306279 7128735674 09/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL014663 00349 PSIB0000158 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
5119 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307053 7128735510 09/09/2023 ajaib singh ajaib singh 2604011WL014702 00349 PSIB0021214 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413239 1154593732 12/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL021382 00177 IOBA0000575 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483144 3104737550 06/03/2024 paramjit kaur paramjit kaur 2604008WL025871 00354 PUNB0167010 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230086511 2543267684 08/06/2023 SURJIT KAUR SURJIT KAUR 2604008WL003994 00177 IOBA0000688 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 PB2604008_091023APB_FTO_59537 2604008000NRG24091020230356299 7377448203 09/10/2023 AJeet kaur AJeet kaur 2604008WL017263 00415 SBIN0013673 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 PB2604013_160623APB_FTO_22779 2604008000NRG24160620230114933 2798079999 16/06/2023 Jasvir kaur Jasvir kaur 2604008WL005211 00048 BKID0006516 909 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230181898 3965286549 13/07/2023 Paramjit kaur Paramjit kaur 2604010WL008175 00045 BARB0PAULUD 606 28/07/2023 A/c Blocked or Frozen
5126 PB2604011_280823APB_FTO_48133 2604011000NRG24280820230288780 5078870131 28/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL013696 00349 PSIB0020989 303 02/09/2023 Unclaimed/DEAF accounts
5127 PB2604010_301123APB_FTO_72176 2604010000NRG24291120230397554 9005480978 30/11/2023 Kundan Kaur Kundan Kaur 2604010WL020378 00415 SBIN0050980 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280348 4971802624 23/08/2023 Harwinder Kaur Harwinder Kaur 2604011WL013257 00354 PUNB0176710 909 30/08/2023 Aadhaar Number not Mapped to Account Number
5129 PB2604012_011223FTO_72755 2604012000NRG24011220230399515 8997450197 01/12/2023 HARPAL KAUR HARPAL KAUR 2604012WL0020525 00415 SBIN0010748 2424 01/01/2024 No Such Account
5130 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381562 8010990527 06/11/2023 RAKESH KUMAR RAKESH KUMAR 2604006WL018789 00349 PSIB0000648 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5131 PB2604005_231023APB_FTO_63314 2604005000NRG24231020230370394 7902495979 23/10/2023 Anoop Chand Anoop Chand 2604005WL018056 00354 PUNB0345400 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 PB2604005_210324APB_FTO_94599 2604005000NRG24180320240493804 3156152724 21/03/2024 Sukhpreet kaur Sukhpreet kaur 2604005WL026424 00349 PSIB0021094 909 20/04/2024 A/c Blocked or Frozen
5133 PB2604013_140723APB_FTO_32671 2604008000NRG24140720230185266 3629655823 14/07/2023 JAGJIT KAUR JAGJIT KAUR 2604008WL008336 00177 IOBA0000688 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290629 7071550723 30/08/2023 HARBANS KAUR HARBANS KAUR 2604010WL013804 00349 PSIB0000193 2121 06/11/2023 Aadhaar Number not Mapped to Account Number
5135 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290862 7071550402 30/08/2023 HARJIT KAUR HARJIT KAUR 2604010WL013815 00415 SBIN0050980 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
5136 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172252 3507549153 09/07/2023 Nisa Nisa 2604011WL007784 00349 PSIB0021214 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172523 3507448508 09/07/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL007791 00349 PSIB0021045 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280405 4971802644 23/08/2023 Meena Devi Meena Devi 2604011WL013259 00415 SBIN0051430 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280727 4971802784 23/08/2023 Sinder kaur Sinder kaur 2604011WL013268 00468 UBIN0570923 606 30/08/2023 Account closed
5140 PB2604011_270923APB_FTO_56486 2604011000NRG24270920230338679 7378011244 27/09/2023 chano chano 2604011WL016295 00165 IBKL0000416 606 10/11/2023 Aadhaar Number not Mapped to Account Number
5141 PB2604009_180523APB_FTO_11493 2604009000NRG24160520230027875 1821527499 18/05/2023 PRITAM KAUR PRITAM KAUR 2604009WL001701 00462 UCBA0000498 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 PB2604009_220923APB_FTO_55125 2604009000NRG24220920230331585 7377997244 22/09/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL015930 00468 UBIN0567485 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 PB2604009_290923APB_FTO_57179 2604009000NRG24290920230343845 7377796882 29/09/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL016577 00415 SBIN0051079 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 PB2604010_301123APB_FTO_72176 2604010000NRG24291120230397571 9005480965 30/11/2023 Fakir Singh Fakir Singh 2604010WL020379 00415 SBIN0050506 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 PB2604002_130324APB_FTO_92766 2604002000NRG24120320240490168 3153019430 13/03/2024 Shamsher Singh Shamsher Singh 2604002WL026098 00048 BKID0006522 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192518 3629665680 17/07/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL008785 00045 BARB0MACHHI 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361820 7910033072 11/10/2023 GANGA DEVI GANGA DEVI 2604010WL017547 00354 PUNB0063810 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361973 7910033036 11/10/2023 Manjit Kaur Manjit Kaur 2604010WL017558 00415 SBIN0050980 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
5149 PB2604012_160124APB_FTO_83993 2604012000NRG24150120240445731 N012400D00269 16/01/2024 BALJINDER KAUR BALJINDER KAUR 2604012WL023415 00048 BKID0006520 2727 03/04/2024 Aadhaar Number not Mapped to Account Number
5150 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205603 4006549167 23/07/2023 CHARAN SINGH CHARAN SINGH 2604012WL009423 00415 SBIN0050423 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 PB2604012_240723APB_FTO_36453 2604012000NRG24240720230207225 4006542288 24/07/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL009497 00354 PUNB0004910 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031265 1821518732 17/05/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL001821 00354 PUNB0118910 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 PB2604012_011223APB_FTO_72763 2604012000NRG24011220230400615 8996186606 01/12/2023 JASPREET KAUR JASPREET KAUR 2604012WL020625 00354 PUNB0180000 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 PB2604008_300523APB_FTO_15879 2604008000NRG24300520230063019 2267882752 30/05/2023 Baljit Kaur Baljit Kaur 2604008WL003091 00354 PUNB0772700 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 PB2604009_030723APB_FTO_28680 2604009000NRG24030720230156145 3439981554 03/07/2023 NARINDER KAUR NARINDER KAUR 2604009WL007116 00349 PSIB0000152 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 PB2604009_091023APB_FTO_59693 2604009000NRG24091020230355981 7376180751 09/10/2023 AMARJEET KAUR AMARJEET KAUR 2604009WL017245 00468 UBIN0567485 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 PB2604010_210623APB_FTO_24626 2604010000NRG24210620230123593 2798627546 21/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604010WL005649 00415 SBIN0050980 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162020 3962642705 05/07/2023 Baljeet Kaur Baljeet Kaur 2604010WL007407 00354 PUNB0118910 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 PB2604012_250523APB_FTO_13600 2604012000NRG24250520230044894 1986042879 25/05/2023 KULJIT KAUR KULJIT KAUR 2604012WL002469 00354 PUNB0092900 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 PB2604013_191223APB_FTO_78186 2604008000NRG24181220230421261 1549417073 19/12/2023 Payar kaur Payar kaur 2604008WL021766 00048 BKID0006516 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 PB2604001_110623APB_FTO_20236 2604012000NRG24110620230094870 2541678027 11/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL004338 00468 UBIN0540498 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 PB2604001_110623APB_FTO_20236 2604012000NRG24110620230094907 2541678079 11/06/2023 Gurmail Singh Gurmail Singh 2604012WL004338 00468 UBIN0540498 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 PB2604008_230623APB_FTO_25257 2604008000NRG24230620230134556 3419515988 23/06/2023 bachitar singh bachitar singh 2604008WL006034 00078 CNRB0004203 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 PB2604009_291223FTO_81043 2604011000NRG24291220230432732 2352788110 29/12/2023 PURSHOTAM KAUR PURSHOTAM KAUR 2604011WL022479 00048 BKID0006514 1818 30/03/2024 A/c Blocked or Frozen
5165 PB2604012_010324APB_FTO_89975 2604012000NRG24010320240479633 3122993697 01/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL025601 00354 PUNB0180000 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378880 8010889251 02/11/2023 MANPREET KAUR MANPREET KAUR 2604012WL018625 00349 PSIB0020988 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
5167 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378887 8010889246 02/11/2023 GURMEET KAUR GURMEET KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
5168 PB2604001_051223FTO_73791 2604012000NRG24051220230404667 8705144341 05/12/2023 Shinderpal Kaur Shinderpal Kaur 2604012WL020868 00352 PUNB0PGB003 1818 16/12/2023 No Such Account
5169 PB2604013_150923APB_FTO_52592 2604008000NRG24140920230315272 7128855781 15/09/2023 Durga Kaur Durga Kaur 2604008WL015147 00048 BKID0006521 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
5170 PB2604012_110423APB_FTO_1572 2604012000NRG24110420230000167 1534997931 11/04/2023 DALJIT KAUR DALJIT KAUR 2604012WL000031 00177 IOBA0002265 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 PB2604009_100124APB_FTO_83095 2604009000NRG24100120240442856 N01240081EBBE 10/01/2024 Gurpreet Kaur Gurpreet Kaur 2604009WL023228 00048 BKID0006526 1818 03/04/2024 Aadhaar Number not Mapped to Account Number
5172 PB2604010_060723FTO_30293 2604010000NRG24060720230169060 3962384915 06/07/2023 BHADAR BHADAR 2604010WL007640 00354 PUNB0134910 1818 28/07/2023 No Such Account
5173 PB2604010_111223FTO_75862 2604010000NRG24111220230412246 1104012446 11/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604010WL0021311 00415 SBIN0011913 909 29/02/2024 Account closed
5174 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374330 8010934817 31/10/2023 Swaranjit Kaur Swaranjit Kaur 2604011WL018318 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5175 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330169 7377334696 22/09/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL015852 00349 PSIB0021312 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 PB2604001_260623FTO_26172 2604002000NRG22120620220405425 3439512853 26/06/2023 Surjan Singh Surjan Singh 2604002WL0023392 00415 SBIN0050079 269 14/07/2023 No Such Account
5177 PB2604001_300623APB_FTO_28137 2604001000NRG24300620230152696 3440088971 30/06/2023 JASWANT KAUR JASWANT KAUR 2604001WL006884 00165 IBKL0001014 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 PB2604001_240124APB_FTO_85044 2604001000NRG24240120240456147 2342719491 24/01/2024 JASMAIL KAUR JASMAIL KAUR 2604001WL024123 00468 UBIN0540498 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 PB2604001_220923APB_FTO_54857 2604001000NRG24220920230330340 7377334398 22/09/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL015855 00462 UCBA0002759 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 PB2604001_260623FTO_26172 2604002000NRG22020220230406074 3439512845 26/06/2023 Jasvir Singh Jasvir Singh 2604002WL0023554 00089 CBIN0280366 2152 14/07/2023 No Such Account
5181 PB2604003_260923APB_FTO_56005 2604003000NRG24260920230336248 7377602910 26/09/2023 RANJIT KAUR RANJIT KAUR 2604003WL016182 00354 PUNB0174810 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 PB2604003_210823APB_FTO_45912 2604003000NRG24210820230276174 4911021658 21/08/2023 INDERJIT SINGH INDERJIT SINGH 2604003WL013049 00415 SBIN0050738 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 PB2604006_250823APB_FTO_47553 2604006000NRG24250820230284446 5079386881 25/08/2023 SATPAL SINGH SATPAL SINGH 2604006WL013464 00078 CNRB0004706 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 PB2604006_210623APB_FTO_24450 2604006000NRG24210620230123518 3419522396 21/06/2023 PINDERPAL kaur PINDERPAL kaur 2604006WL005647 00349 PSIB0000449 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380224 8011050378 03/11/2023 jaspal kaur jaspal kaur 2604008WL018709 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5186 PB2604013_070324APB_FTO_91700 2604008000NRG24070320240484205 3153075238 07/03/2024 Paramjit kaur Paramjit kaur 2604008WL025957 00048 BKID0006516 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126260 2797908656 21/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL005769 00354 PUNB0079210 2333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126265 2797908766 21/06/2023 MAHINDER KAUR MAHINDER KAUR 2604012WL005769 00354 PUNB0079210 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 PB2604012_230623APB_FTO_25417 2604012000NRG24230620230135657 3409374441 23/06/2023 GURPREET KAUR GURPREET KAUR 2604012WL006076 00349 PSIB0020988 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 PB2604011_030523APB_FTO_7284 2604011000NRG24030520230016127 1639181944 03/05/2023 SARINA SARINA 2604011WL001053 00354 PUNB0486300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 PB2604011_030823APB_FTO_40383 2604011000NRG24030820230232060 4350705875 03/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL010807 00349 PSIB0000158 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317083 7131697169 15/09/2023 Jarnail Kaur Jarnail Kaur 2604011WL015237 00462 UCBA0001577 1350 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456486 2355924198 25/01/2024 Harwinder Kaur Harwinder Kaur 2604011WL024152 00354 PUNB0176710 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 PB2604009_281123APB_FTO_71542 2604011000NRG24281120230396321 9008405052 28/11/2023 Pritam Kaur Pritam Kaur 2604011WL020291 00177 IOBA0000575 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150379 3506397333 30/06/2023 Rajinder Singh Rajinder Singh 2604011WL006756 00354 PUNB0176710 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5196 PB2604001_050723FTO_29683 2604012000NRG24050720230164354 3601608292 05/07/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL007482 00462 UCBA0002759 1515 20/07/2023 No Such Account
5197 PB2604008_261123APB_FTO_71332 2604008000NRG24091120230384777 9008499757 26/11/2023 harpreet singh harpreet singh 2604008WL019039 00349 PSIB0000439 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 PB2604008_261123APB_FTO_71332 2604008000NRG24261120230395090 9008499785 26/11/2023 Harpreet kaur Harpreet kaur 2604008WL020199 00078 CNRB0018159 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 PB2604012_120623APB_FTO_20501 2604012000NRG24120620230102336 2663926515 12/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL004616 00415 SBIN0050423 2424 20/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
5200 PB2604013_100723APB_FTO_30894 2604008000NRG24060720230166139 3602370634 10/07/2023 manjit kaur manjit kaur 2604008WL007570 00177 IOBA0000688 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 PB2604009_180823APB_FTO_45067 2604009000NRG24180820230270588 4910558720 18/08/2023 Daljit Singh Daljit Singh 2604009WL012767 00349 PSIB0021341 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317015 7131697351 15/09/2023 chano chano 2604011WL015235 00165 IBKL0000416 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
5203 PB2604002_260723APB_FTO_37469 2604002000NRG24260720230214030 4006535093 26/07/2023 Chaman Singh Chaman Singh 2604002WL009794 00349 PSIB0021227 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 PB2604013_281123APB_FTO_71431 2604008000NRG24281120230395216 9008406492 28/11/2023 SURJIT kAUR SURJIT kAUR 2604008WL020234 00177 IOBA0000688 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 PB2604013_281123APB_FTO_71431 2604008000NRG24281120230395375 9008406398 28/11/2023 labh kaur labh kaur 2604008WL020240 00048 BKID0006537 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 PB2604009_030723APB_FTO_28680 2604009000NRG24030720230155376 3439981523 03/07/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL007087 00048 BKID0006526 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 PB2604009_040823APB_FTO_41056 2604009000NRG24040820230238934 4525281956 04/08/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL011145 00468 UBIN0567485 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230354774 7376180763 09/10/2023 AMARJIT SINGH AMARJIT SINGH 2604009WL017161 00354 PUNB0059710 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 PB2604001_111023APB_FTO_60526 2604012000NRG24111020230359478 7377872302 11/10/2023 SARBJIT KAUR SARBJIT KAUR 2604012WL017438 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 PB2604013_150324APB_FTO_93517 2604009000NRG24150320240491398 3156144550 15/03/2024 SHINGARA SINGH SHINGARA SINGH 2604009WL026251 00415 SBIN0050132 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241769 4525849818 07/08/2023 Jaspal kaur Jaspal kaur 2604008WL011309 00177 IOBA0000688 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241816 4525849931 07/08/2023 Paramjit kaur Paramjit kaur 2604008WL011310 00048 BKID0006516 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241855 4525849876 07/08/2023 JOGINDER SINGH JOGINDER SINGH 2604008WL011310 00048 BKID0006516 1515 12/08/2023 Aadhaar Number not Mapped to Account Number
5214 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361980 7910033157 11/10/2023 HARJIT KAUR HARJIT KAUR 2604010WL017558 00415 SBIN0050980 909 22/11/2023 Aadhaar Number not Mapped to Account Number
5215 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230195494 3962752893 18/07/2023 JASVIR KUAR JASVIR KUAR 2604003WL008918 00354 PUNB0018910 1918 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 PB2604001_231023APB_FTO_63230 2604002000NRG24231020230371017 7903032104 23/10/2023 Paramjit Kaur Paramjit Kaur 2604002WL018097 00048 BKID0006363 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 PB2604001_231023APB_FTO_63230 2604002000NRG24231020230370953 7903032310 23/10/2023 CHARANJIT KAUR CHARANJIT KAUR 2604002WL018095 00349 PSIB0000297 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 PB2604002_200523APB_FTO_12373 2604002000NRG24190520230034773 1862692796 20/05/2023 Parkash Kaur Parkash Kaur 2604002WL002008 00354 PUNB0730900 909 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377815 8011122052 31/10/2023 Kulwant kaur Kulwant kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5220 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377806 8011122055 31/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5221 PB2604001_250823APB_FTO_47609 2604001000NRG24250820230284669 5079372078 25/08/2023 KARAMJIT SINGH KARAMJIT SINGH 2604001WL013472 00354 PUNB0078900 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 PB2604001_110623APB_FTO_20236 2604001000NRG24110620230094666 2541678225 11/06/2023 Sarbjit Kaur Sarbjit Kaur 2604001WL004333 00354 PUNB0078900 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218314 4140430316 28/07/2023 SARINA SARINA 2604011WL010058 00354 PUNB0486300 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 PB2604013_121223APB_FTO_75971 2604008000NRG24121220230412525 1104351730 12/12/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL021335 00048 BKID0006516 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 PB2604013_211223APB_FTO_78921 2604008000NRG24211220230423915 1549422127 21/12/2023 YADWINDER SINGH YADWINDER SINGH 2604008WL021931 00354 PUNB0167010 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 PB2604013_211223APB_FTO_78921 2604009000NRG24211220230424709 1549422416 21/12/2023 GURWINDER SINGH GURWINDER SINGH 2604009WL021964 00048 BKID0006514 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 PB2604009_280723APB_FTO_38536 2604009000NRG24280720230219600 4141266275 28/07/2023 AMARJIT KAUR AMARJIT KAUR 2604009WL010123 00354 PUNB0064300 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 PB2604009_280723APB_FTO_38542 2604009000NRG24280720230220239 4141257418 28/07/2023 HARJEET KAUR HARJEET KAUR 2604009WL010151 00462 UCBA0000498 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 PB2604007_190523FTO_12010 2604007000NRG24190520230033712 1856203187 19/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604007WL0001933 00349 PSIB0000450 1818 25/05/2023 Account closed
5230 PB2604007_180923APB_FTO_53393 2604007000NRG24180920230320117 7263751491 18/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL015387 00349 PSIB0000450 2121 09/11/2023 Aadhaar Number not Mapped to Account Number
5231 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381872 8010959535 06/11/2023 SWARAN KAUR SWARAN KAUR 2604007WL018807 00089 CBIN0280370 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381758 8010959609 06/11/2023 GURMEET KAUR GURMEET KAUR 2604007WL018800 00349 PSIB0000267 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5233 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381745 8010959615 06/11/2023 HARPREET KAUR HARPREET KAUR 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 PB2604006_010923APB_FTO_49376 2604006000NRG24310820230294940 7068025662 01/09/2023 Charanjit Kaur Charanjit Kaur 2604006WL014029 00349 PSIB0021478 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 PB2604008_260523APB_FTO_14414 2604008000NRG24260520230052540 1986127095 26/05/2023 BALWANT KAUR BALWANT KAUR 2604008WL002701 00349 PSIB0000085 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 PB2604008_310324APB_FTO_97004 2604008000NRG24270320240501922 3155971395 31/03/2024 Mukhtiar singh Mukhtiar singh 2604008WL026948 00349 PSIB0000439 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260305 4772808751 14/08/2023 GIAN KAUR GIAN KAUR 2604011WL012242 00177 IOBA0000629 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260536 4772808922 14/08/2023 Sinder kaur Sinder kaur 2604011WL012247 00468 UBIN0570923 303 23/08/2023 Account closed
5239 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260723 4772808485 14/08/2023 kamaljit kaur kamaljit kaur 2604011WL012257 00078 CNRB0004333 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 PB2604011_300623APB_FTO_28180 2604011000NRG24230620230138015 3508776122 30/06/2023 Nacchtar kaur Nacchtar kaur 2604011WL006196 00349 PSIB0021045 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427793 1549528934 24/12/2023 Jasveer Kaur Jasveer Kaur 2604011WL022190 00048 BKID0006514 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 PB2604001_270623FTO_26404 2604002000NRG21300520220445360 3439511385 27/06/2023 Mahinder Kaur Mahinder Kaur 2604002WL0036018 00415 SBIN0050079 2630 14/07/2023 No Such Account
5243 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450957 2342817954 19/01/2024 DAJIT KAUR DAJIT KAUR 2604001WL023770 00349 PSIB0000251 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
5244 PB2604001_290523APB_FTO_15073 2604001000NRG24290520230057803 2294662420 29/05/2023 MANJIT KAUR MANJIT KAUR 2604001WL002891 00468 UBIN0540498 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240451013 2342817873 19/01/2024 REENA KAUR REENA KAUR 2604001WL023770 00349 PSIB0021312 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 PB2604003_111223APB_FTO_75756 2604001000NRG24111220230410951 8998558920 11/12/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL021221 00415 SBIN0051080 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 PB2604001_030523APB_FTO_7308 2604001000NRG24030520230016433 1639187315 03/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL001077 00415 SBIN0050133 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 PB2604005_160823FTO_44450 2604005000NRG24160820230266301 4830388681 16/08/2023 Nasib Chand Nasib Chand 2604005WL012542 00462 UCBA0002595 1818 25/08/2023 No Such Account
5249 PB2604004_111023APB_FTO_60658 2604004000NRG24111020230361095 7377458025 11/10/2023 AJAIB SINGH AJAIB SINGH 2604004WL017525 00354 PUNB0152800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 PB2604002_100723APB_FTO_31154 2604002000NRG24100720230176933 3507563776 10/07/2023 Kuldeep kaur Kuldeep kaur 2604002WL007950 00462 UCBA0001317 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380223 8011050336 03/11/2023 Harbans Kaur Harbans Kaur 2604008WL018709 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5252 PB2604007_150523APB_FTO_10521 2604007000NRG24150520230026497 1692103303 15/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL001646 00349 PSIB0000267 1515 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 PB2604006_290423APB_FTO_6282 2604006000NRG24290420230012012 1639155010 29/04/2023 PINDERPAL KAUR PINDERPAL KAUR 2604006WL000802 00349 PSIB0000449 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317004 7131697038 15/09/2023 Pal Kaur Pal Kaur 2604011WL015235 00349 PSIB0021049 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
5255 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317300 7131697129 15/09/2023 khushwinder kaur khushwinder kaur 2604011WL015243 00349 PSIB0021045 1250 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230318409 7131697094 15/09/2023 Rajinder Kaur Rajinder Kaur 2604011WL015284 00462 UCBA0000469 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150314 3506396991 30/06/2023 Labh Singh Labh Singh 2604011WL006753 00177 IOBA0000575 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 PB2604011_300623APB_FTO_28188 2604011000NRG24300620230153272 3506396806 30/06/2023 Karamjit Kaur Karamjit Kaur 2604011WL006915 00349 PSIB0000158 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 PB2604012_160923FTO_52904 2604012000NRG20250820230409183 7263090944 16/09/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024426 00354 PUNB0092900 482 09/11/2023 A/c Blocked or Frozen
5260 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474185 3036900548 21/02/2024 Kamaljit KAur Kamaljit KAur 2604012WL025252 00078 CNRB0018157 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 PB2604013_311023APB_FTO_65170 2604008000NRG24301020230375197 8011114756 31/10/2023 HARPREET KAUR HARPREET KAUR 2604008WL018374 00048 BKID0006516 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 PB2604012_181223APB_FTO_77951 2604012000NRG24181220230421345 1549428896 18/12/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL021767 00349 PSIB0000053 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 PB2604009_271223APB_FTO_80451 2604011000NRG24271220230431235 1552732576 27/12/2023 Inderpal Kaur Inderpal Kaur 2604011WL022379 00354 PUNB0145310 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230239659 4418620989 04/08/2023 Kulwant Kaur Kulwant Kaur 2604010WL011166 00415 SBIN0050980 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 PB2604005_250523FTO_13927 2604005000NRG24250520230047240 2266014182 25/05/2023 vcv vcv 2604005WL002549 00354 PUNB0345400 1515 07/06/2023 No Such Account
5266 PB2604010_280823APB_FTO_48130 2604010000NRG24280820230288963 5083045211 28/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL013716 00415 SBIN0050506 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434464 2352829365 31/12/2023 Jasveer Kaur Jasveer Kaur 2604011WL022570 00048 BKID0006514 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 PB2604013_140224APB_FTO_87715 2604008000NRG24130220240467894 2931869682 14/02/2024 Kamaljit Kaur Kamaljit Kaur 2604008WL024929 00415 SBIN0050854 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 PB2604008_201223APB_FTO_78565 2604008000NRG24191220230422288 1549755832 20/12/2023 sukhwinder kaur sukhwinder kaur 2604008WL021814 00415 SBIN0051276 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 PB2604008_201223APB_FTO_78565 2604008000NRG24191220230422636 1549755960 20/12/2023 Harpreet kaur Harpreet kaur 2604008WL021845 00078 CNRB0018159 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 PB2604009_150124APB_FTO_83912 2604009000NRG24150120240445351 N012400D2B7FE 15/01/2024 GUDDU SINGH GUDDU SINGH 2604009WL023392 00152 HDFC0003306 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 PB2604010_050623FTO_17877 2604010000NRG24030620230073425 2397766952 05/06/2023 Mrs. HARJINDER KAUR Mrs. HARJINDER KAUR 2604010WL0003475 00354 PUNB0134910 1515 10/06/2023 Account closed
5273 PB2604008_080823APB_FTO_41980 2604008000NRG24080820230244472 4526663632 08/08/2023 Harpreet kaur Harpreet kaur 2604008WL011440 00078 CNRB0018159 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 PB2604006_270723APB_FTO_38009 2604006000NRG24270720230216589 4052766197 27/07/2023 GULZARI LAL GULZARI LAL 2604006WL009957 00349 PSIB0000648 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 PB2604008_261223APB_FTO_80156 2604010000NRG24221220230425694 1549756223 26/12/2023 HarbansKaur HarbansKaur 2604010WL022031 00415 SBIN0050134 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 PB2604009_120623APB_FTO_20471 2604011000NRG24100620230094559 2567001649 12/06/2023 Inderpal Kaur Inderpal Kaur 2604011WL004314 00415 SBIN0051462 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 PB2604009_120623APB_FTO_20471 2604011000NRG24100620230094560 2567001586 12/06/2023 Bhajan Singh Bhajan Singh 2604011WL004314 00462 UCBA0000469 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 PB2604009_120623APB_FTO_20471 2604011000NRG24120620230099550 2567001582 12/06/2023 Satya Kaur Satya Kaur 2604011WL004533 00462 UCBA0000469 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 PB2604011_270723APB_FTO_37959 2604011000NRG24270720230216676 4048426543 27/07/2023 Rajinder Kaur Rajinder Kaur 2604011WL009963 00462 UCBA0000469 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 PB2604011_270723APB_FTO_37959 2604011000NRG24270720230216851 4048426652 27/07/2023 Jasveer Kaur Jasveer Kaur 2604011WL009964 00048 BKID0006514 1212 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 PB2604013_151123APB_FTO_68636 2604008000NRG24151120230388506 8991662168 15/11/2023 Gurmukh Singh Gurmukh Singh 2604008WL019468 00468 UBIN0567949 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 PB2604008_220224APB_FTO_88910 2604008000NRG24220220240474696 3040241748 22/02/2024 gurcharan kaur gurcharan kaur 2604008WL025295 00048 BKID0006521 1515 16/04/2024 Aadhaar Number not Mapped to Account Number
5283 PB2604013_260224APB_FTO_89301 2604008000NRG24260220240476599 3040396916 26/02/2024 JOGINDER SINGH JOGINDER SINGH 2604008WL025420 00048 BKID0006516 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 PB2604009_030723APB_FTO_28669 2604009000NRG24030720230155467 3436420844 03/07/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL007091 00468 UBIN0567485 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 PB2604013_080224APB_FTO_87104 2604009000NRG24080220240465510 2355926742 08/02/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL024747 00354 PUNB0167010 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 PB2604004_060324APB_FTO_91556 2604010000NRG24060320240484066 3153002335 06/03/2024 PARKASH KAUR PARKASH KAUR 2604010WL025938 00354 PUNB0019010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328630 7351928358 21/09/2023 ranjit kaur ranjit kaur 2604011WL015786 00354 PUNB0345800 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 PB2604007_281123APB_FTO_71481 2604007000NRG24281120230395749 8996178746 28/11/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL020269 00045 BARB0SAMRAL 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 PB2604007_170623APB_FTO_23000 2604007000NRG24170620230117362 2798573264 17/06/2023 Surjeet kaur Surjeet kaur 2604007WL005309 00176 IDIB000S558 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 PB2604007_170623APB_FTO_22989 2604007000NRG24160620230111765 2798076579 17/06/2023 KHUSHIA SINGH KHUSHIA SINGH 2604007WL005070 00349 PSIB0000156 2121 28/06/2023 Aadhaar Number not Mapped to Account Number
5291 PB2604007_130423FTO_2050 2604007000NRG23240320230429717 1534902574 13/04/2023 Jagdav Kaur Jagdav Kaur 2604007WL0020721 00176 IDIB000S558 1128 13/05/2023 A/c Blocked or Frozen
5292 PB2604011_080623APB_FTO_19280 2604011000NRG24080620230088342 2493460834 08/06/2023 Labh Singh Labh Singh 2604011WL004043 00177 IOBA0000575 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245266 4662077384 08/08/2023 pinki kaur pinki kaur 2604011WL011466 00349 PSIB0021045 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328187 7351928386 21/09/2023 manjinder kaur manjinder kaur 2604011WL015767 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230157417 3436420596 03/07/2023 Harbans Kaur Harbans Kaur 2604011WL007169 00462 UCBA0000469 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230157429 3436420435 03/07/2023 Charanjit kaur Charanjit kaur 2604011WL007169 00462 UCBA0000469 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 PB2604002_130324APB_FTO_92766 2604002000NRG24120320240489928 3153019475 13/03/2024 Joginder Kaur Joginder Kaur 2604002WL026098 00048 BKID0006522 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 PB2604001_100923APB_FTO_51444 2604002000NRG24100920230307379 7130620996 10/09/2023 AMARJIT KAUR AMARJIT KAUR 2604002WL014714 00089 CBIN0280366 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 PB2604003_080623APB_FTO_19393 2604001000NRG24080620230088029 2491213269 08/06/2023 Parminder kaur Parminder kaur 2604001WL004035 00176 IDIB000J002 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 PB2604001_040623APB_FTO_17419 2604001000NRG24040620230074983 2312266458 04/06/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL003534 00349 PSIB0021312 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 PB2604005_060723APB_FTO_30252 2604005000NRG24060720230168867 3506403072 06/07/2023 Gurmail singh Gurmail singh 2604005WL007631 00354 PUNB0345900 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 PB2604004_060324APB_FTO_91344 2604005000NRG24060320240483618 3156123475 06/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604005WL025908 00349 PSIB0021094 909 20/04/2024 Aadhaar Number not Mapped to Account Number
5303 PB2604004_260723APB_FTO_37529 2604004000NRG24260720230214230 4006544145 26/07/2023 KARTAR KAUR KARTAR KAUR 2604004WL009828 00462 UCBA0000658 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 PB2604004_181023APB_FTO_62118 2604004000NRG24181020230369138 7378083939 18/10/2023 GURDEV KAUR GURDEV KAUR 2604004WL017963 00349 PSIB0000439 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 PB2604002_050623APB_FTO_17935 2604002000NRG24050620230079590 2399004311 05/06/2023 BALWINDER KAUR BALWINDER KAUR 2604002WL003721 00176 IDIB000H521 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 PB2604002_040723APB_FTO_29378 2604002000NRG24040720230159947 3506399444 04/07/2023 Budha bai Budha bai 2604002WL007320 00462 UCBA0001317 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 PB2604005_310823APB_FTO_49221 2604005000NRG24310820230297704 7067573328 31/08/2023 KAMALJIT KAUR KAMALJIT KAUR 2604005WL014156 00354 PUNB0345400 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 PB2604005_210324APB_FTO_94599 2604005000NRG24210320240497277 3156152219 21/03/2024 Chhinder Kaur Chhinder Kaur 2604005WL026650 00354 PUNB0345400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 PB2604005_200523APB_FTO_12409 2604005000NRG24200520230036819 1856947645 20/05/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL002087 00354 PUNB0345900 1680 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378785 8011109536 02/11/2023 Surinder Kaur Surinder Kaur 2604007WL018619 00691 IPOS0000001 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 PB2604006_290124APB_FTO_85433 2604006000NRG24290120240458167 2355872220 29/01/2024 KAMLA DEVI KAMLA DEVI 2604006WL024258 00032 UTIB0002341 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
5312 PB2604009_180523APB_FTO_11493 2604011000NRG24160520230027770 1821527370 18/05/2023 Jarnail Kaur Jarnail Kaur 2604011WL001695 00462 UCBA0000469 1818 24/05/2023 Aadhaar Number not Mapped to Account Number
5313 PB2604009_180523APB_FTO_11493 2604011000NRG24160520230028096 1821527371 18/05/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL001708 00462 UCBA0000469 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378697 8011109539 02/11/2023 baljinder singh baljinder singh 2604007WL018615 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5315 PB2604010_120124APB_FTO_83544 2604010000NRG24120120240444555 N012400A4AFA3 12/01/2024 Shinder kaur Shinder kaur 2604010WL023341 00415 SBIN0050980 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 PB2604005_221223APB_FTO_79657 2604005000NRG24221220230427448 1557019260 22/12/2023 JATINDER KAUR JATINDER KAUR 2604005WL022164 00045 BARB0MACHHI 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 PB2604003_040124APB_FTO_82122 2604003000NRG24040120240439009 2348778141 04/01/2024 HARCHAND SINGH HARCHAND SINGH 2604003WL022899 00349 PSIB0000193 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 PB2604013_030823APB_FTO_40379 2604013000NRG24030820230231444 4350700725 03/08/2023 Preeto Preeto 2604013WL010789 00048 BKID0006516 1515 08/08/2023 Aadhaar Number not Mapped to Account Number
5319 PB2604008_300523APB_FTO_15309 2604010000NRG24300520230061715 2266219446 30/05/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL003047 00048 BKID0006515 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 PB2604011_051023APB_FTO_58693 2604011000NRG24051020230351240 7377197395 05/10/2023 SURTI SURTI 2604011WL016972 00462 UCBA0000915 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230305995 7128735401 09/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL014652 00177 IOBA0000575 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306161 7128735535 09/09/2023 Gurmail Kaur Gurmail Kaur 2604011WL014659 00349 PSIB0000003 303 07/11/2023 Aadhaar Number not Mapped to Account Number
5323 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230414269 1154593686 12/12/2023 Nacchtar kaur Nacchtar kaur 2604011WL021414 00349 PSIB0021045 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 PB2604009_200423APB_FTO_4092 2604011000NRG24200420230003956 1638448482 20/04/2023 Harbans Kaur Harbans Kaur 2604011WL000311 00048 BKID0006514 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 PB2604011_291123FTO_71835 2604011000NRG24211120230391055 8997452634 29/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL0019864 00165 IBKL0000416 606 01/01/2024 A/c Blocked or Frozen
5326 PB2604009_220523APB_FTO_12809 2604011000NRG24220520230040041 1876957186 22/05/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL002287 00462 UCBA0000469 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483191 3104737525 06/03/2024 Gurmail kaur Gurmail kaur 2604008WL025874 00048 BKID0006516 1212 19/04/2024 Aadhaar Number not Mapped to Account Number
5328 PB2604009_220523APB_FTO_12809 2604009000NRG24220520230040074 1876957201 22/05/2023 PRITAM KAUR PRITAM KAUR 2604009WL002288 00462 UCBA0000498 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 PB2604008_040823APB_FTO_41116 2604010000NRG24040820230240002 4418328341 04/08/2023 HarbansKaur HarbansKaur 2604010WL011175 00415 SBIN0050134 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 PB2604013_291223APB_FTO_80995 2604009000NRG24291220230432392 1553084210 29/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604009WL022456 00415 SBIN0050132 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 PB2604010_020723FTO_28428 2604010000NRG24020720230155028 3433956913 02/07/2023 HARJINDER HARJINDER 2604010WL0007036 00354 PUNB0134910 1515 14/07/2023 No Such Account
5332 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230181839 3965285725 13/07/2023 Gurmel Kaur Gurmel Kaur 2604010WL008175 00415 SBIN0050506 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230183834 3965285875 13/07/2023 Rachpal kaur Rachpal kaur 2604010WL008287 00349 PSIB0000438 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230183867 3965286523 13/07/2023 Manjit kaur Manjit kaur 2604010WL008288 00168 ICIC0003138 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 PB2604005_070823APB_FTO_41786 2604005000NRG24070820230241310 4526700555 07/08/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL011274 00354 PUNB0345400 1620 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 PB2604010_111023APB_FTO_60696 2604004000NRG24111020230361927 7910032978 11/10/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL017554 00177 IOBA0000204 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230194844 3962752920 18/07/2023 gurmit kaur gurmit kaur 2604003WL008895 00415 SBIN0050213 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 PB2604010_170523APB_FTO_11366 2604003000NRG24170520230031887 1821518497 17/05/2023 BALRAM SINGH BALRAM SINGH 2604003WL001858 00032 UTIB0000280 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 PB2604003_060823APB_FTO_41340 2604003000NRG24060820230240978 4662272303 06/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604003WL011227 00177 IOBA0001727 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230179128 7131701009 12/07/2023 Amarjit Kaur Amarjit Kaur 2604005WL008046 00354 PUNB0345400 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230179127 7131700995 12/07/2023 Tosha Rani Tosha Rani 2604005WL008046 00354 PUNB0345400 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 PB2604006_290923APB_FTO_57050 2604006000NRG24290920230342326 7377270464 29/09/2023 DAVINDER SINGH DAVINDER SINGH 2604006WL016503 00045 BARB0MACHHI 1030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 PB2604013_161023APB_FTO_61176 2604008000NRG24131020230363150 7377433710 16/10/2023 KARNAIL KAUR KARNAIL KAUR 2604008WL017646 00048 BKID0006516 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244325 4662266944 08/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL011432 00354 PUNB0007410 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 PB2604010_210623APB_FTO_24626 2604010000NRG24210620230123383 2798627711 21/06/2023 Kulwant Kaur Kulwant Kaur 2604010WL005643 00415 SBIN0050980 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 PB2604003_180823APB_FTO_45345 2604012000NRG24180820230273261 4907915793 18/08/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL012901 00354 PUNB0079210 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205676 4006549044 23/07/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL009425 00349 PSIB0020988 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 PB2604011_080823APB_FTO_42022 2604011000NRG24080820230244577 4662266865 08/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL011442 00354 PUNB0127500 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491665 3156144572 15/03/2024 Gurnam Kaur Gurnam Kaur 2604008WL026278 00177 IOBA0000688 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345526 7375788013 03/10/2023 Kamaljit KAur Kamaljit KAur 2604012WL016680 00078 CNRB0018157 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230354900 7376180789 09/10/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL017171 00468 UBIN0567485 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 PB2604009_091023APB_FTO_59693 2604009000NRG24091020230356728 7376180639 09/10/2023 Mohinder Kaur Mohinder Kaur 2604009WL017286 00415 SBIN0050076 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378077 8011116842 01/11/2023 Buta Singh Buta Singh 2604008WL018563 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5354 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378090 8011116837 01/11/2023 HARJINDER KAUR HARJINDER KAUR 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5355 PB2604013_230623APB_FTO_25125 2604009000NRG24220620230131581 3409365942 23/06/2023 PARMINDER KAUR PARMINDER KAUR 2604009WL005956 00415 SBIN0050132 1515 14/07/2023 Aadhaar Number not Mapped to Account Number
5356 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282867 4973875971 24/08/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL013380 00354 PUNB0092900 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 PB2604013_210823APB_FTO_45771 2604008000NRG24210820230274767 4911015252 21/08/2023 Jangir Singh Jangir Singh 2604008WL013002 00048 BKID0006537 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 PB2604013_210823APB_FTO_45771 2604008000NRG24210820230275113 4911015134 21/08/2023 Paramjit kaur Paramjit kaur 2604008WL013009 00048 BKID0006516 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 PB2604013_220523APB_FTO_12774 2604008000NRG24220520230039355 2295143066 22/05/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL002270 00415 SBIN0050854 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 PB2604013_220523APB_FTO_12774 2604008000NRG24220520230039419 2295143001 22/05/2023 balwinder kaur balwinder kaur 2604008WL002272 00415 SBIN0050151 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377936 8011116879 01/11/2023 Manjit Kaur Manjit Kaur 2604008WL018549 00354 PUNB0129410 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378067 8011116903 01/11/2023 bachitar singh bachitar singh 2604008WL018560 00349 PSIB0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5363 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378091 8011116833 01/11/2023 BALJIT KAUR BALJIT KAUR 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5364 PB2604009_040823APB_FTO_41062 2604009000NRG24040820230238343 4525281395 04/08/2023 PRITAM KAUR PRITAM KAUR 2604009WL011126 00462 UCBA0000498 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230080196 2399006901 05/06/2023 Rachpal kaur Rachpal kaur 2604010WL003743 00349 PSIB0000052 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230080410 2399007336 05/06/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL003750 00354 PUNB0118910 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 PB2604008_070923APB_FTO_50834 2604010000NRG24070920230304181 7128722277 07/09/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL014564 00048 BKID0006515 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 PB2604013_240124APB_FTO_84988 2604008000NRG24240120240455501 2342810198 24/01/2024 Kamaljit Kaur Kamaljit Kaur 2604008WL024084 00415 SBIN0050854 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230335099 7376960842 25/09/2023 AMARJEET KAUR AMARJEET KAUR 2604005WL016112 00354 PUNB0345500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230335088 7376960935 25/09/2023 darshana devi darshana devi 2604005WL016111 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230334693 7376960913 25/09/2023 CHARAN SINGH CHARAN SINGH 2604005WL016093 00462 UCBA0000414 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 PB2604006_031023APB_FTO_57698 2604006000NRG24031020230346069 7377237183 03/10/2023 Charanjit Kaur Charanjit Kaur 2604006WL016705 00349 PSIB0021478 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 PB2604004_110723APB_FTO_31339 2604005000NRG24270620230143932 3506386580 11/07/2023 Salwinder Singh Salwinder Singh 2604005WL006479 00354 PUNB0009510 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 PB2604005_260623APB_FTO_26252 2604005000NRG24260620230142728 3437603346 26/06/2023 PRITAM SINGH PRITAM SINGH 2604005WL006408 00354 PUNB0345400 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 PB2604005_030623APB_FTO_17391 2604005000NRG24030620230073358 2312271976 03/06/2023 wrong wrong 2604005WL003468 00354 PUNB0345500 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 PB2604007_231123APB_FTO_70669 2604007000NRG24231120230393076 9906843978 23/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL020044 00415 SBIN0051432 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 PB2604007_210623APB_FTO_24550 2604007000NRG24210620230126463 3419524827 21/06/2023 JEET KAUR JEET KAUR 2604007WL005776 00089 CBIN0280370 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 PB2604010_140923APB_FTO_52403 2604010000NRG24140920230315254 7131702154 14/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2604010WL015145 00415 SBIN0050980 606 07/11/2023 Aadhaar Number not Mapped to Account Number
5379 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269229 4910601533 17/08/2023 Manjit Kaur Manjit Kaur 2604011WL012701 00354 PUNB0007410 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230051727 1986132566 26/05/2023 Labh Singh Labh Singh 2604011WL002676 00177 IOBA0000575 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 PB2604009_100124APB_FTO_83095 2604011000NRG24100120240442844 N01240081ECE7 10/01/2024 Bhajan Singh Bhajan Singh 2604011WL023227 00462 UCBA0000469 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 PB2604009_140723APB_FTO_32787 2604011000NRG24140720230186606 3629657977 14/07/2023 baljinder kaur baljinder kaur 2604011WL008387 00048 BKID0006517 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 PB2604009_210723APB_FTO_35902 2604011000NRG24210720230202552 3955462101 21/07/2023 Charanjit Kaur Charanjit Kaur 2604011WL009301 00462 UCBA0000469 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 PB2604009_210723APB_FTO_35902 2604011000NRG24210720230203340 3955462048 21/07/2023 Bhajan Singh Bhajan Singh 2604011WL009336 00462 UCBA0000469 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 PB2604011_240423APB_FTO_4710 2604011000NRG24240420230006042 1638329284 24/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL000443 00177 IOBA0000575 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374630 8010934811 31/10/2023 JASPAL KAUR JASPAL KAUR 2604011WL018339 00354 PUNB0145310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5387 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378881 8010889259 02/11/2023 RAJWINDER KAUR RAJWINDER KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
5388 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379647 8010889245 02/11/2023 HARDEEP KAUR HARDEEP KAUR 2604012WL018664 00349 PSIB0020988 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
5389 PB2604011_020623APB_FTO_17185 2604011000NRG24020620230072236 2309927574 02/06/2023 swaran kaur swaran kaur 2604011WL003415 00045 BARB0KHANNA 909 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490636 3153018070 14/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL026125 00354 PUNB0004910 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 PB2604003_270623APB_FTO_26715 2604003000NRG24270620230145478 3440035705 27/06/2023 Amarjit kaur Amarjit kaur 2604003WL006555 00177 IOBA0000474 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 PB2604001_150523APB_FTO_10603 2604001000NRG24150520230026992 1692090498 15/05/2023 Sarbjit Kaur Sarbjit Kaur 2604001WL001663 00354 PUNB0078900 909 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 PB2604009_030723APB_FTO_28695 2604009000NRG24030720230155915 3439982592 03/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL007107 00415 SBIN0050132 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357901 7377446724 10/10/2023 vidya vidya 2604011WL017341 00354 PUNB0007410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 PB2604013_071223APB_FTO_74611 2604008000NRG24071220230408368 9004747245 07/12/2023 Payar kaur Payar kaur 2604008WL021069 00048 BKID0006516 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 PB2604010_050324APB_FTO_91105 2604010000NRG24050320240482756 3104739034 05/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604010WL025831 00415 SBIN0050980 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 PB2604013_260523APB_FTO_14327 2604008000NRG24260520230048834 1986115001 26/05/2023 Jasvir kaur Jasvir kaur 2604008WL002605 00048 BKID0006516 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 PB2604013_260523APB_FTO_14327 2604008000NRG24260520230050517 1986115277 26/05/2023 Baljinder Kaur Baljinder Kaur 2604008WL002639 00354 PUNB0167010 909 31/05/2023 A/c Blocked or Frozen
5399 PB2604009_030723APB_FTO_28695 2604009000NRG24030720230156240 3439982649 03/07/2023 HARJEET KAUR HARJEET KAUR 2604009WL007119 00462 UCBA0000498 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382135 8011073809 07/11/2023 Kuldeep Kaur Kuldeep Kaur 2604009WL018824 00349 PSIB0000637 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5401 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382413 8011073812 07/11/2023 SAJIA SAJIA 2604009WL018847 00349 PSIB0021049 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5402 PB2604013_260523APB_FTO_14340 2604009000NRG24260520230051665 1986114940 26/05/2023 DARSHAN SINGH DARSHAN SINGH 2604009WL002675 00415 SBIN0013675 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 PB2604001_240623FTO_25795 2604012000NRG24240620230139809 3417740412 24/06/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL006259 00462 UCBA0002759 909 14/07/2023 No Such Account
5404 PB2604005_280623FTO_27473 2604005000NRG24280620230149671 3439508860 28/06/2023 baljeet kaur baljeet kaur 2604005WL006706 00349 PSIB0000637 1515 14/07/2023 No Such Account
5405 PB2604005_240523FTO_13477 2604005000NRG24240520230044583 2267551834 24/05/2023 SUKHDEV SUKHDEV 2604005WL002456 00354 PUNB0345400 1212 07/06/2023 No Such Account
5406 PB2604013_010324APB_FTO_90000 2604008000NRG24010320240479421 3122491336 01/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL025591 00048 BKID0006516 1515 19/04/2024 Aadhaar Number not Mapped to Account Number
5407 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230282090 4971809425 24/08/2023 DALJIT KAUR DALJIT KAUR 2604012WL013333 00177 IOBA0002265 3030 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382742 8011073751 07/11/2023 Inderjit Kaur Inderjit Kaur 2604011WL018881 00349 PSIB0000158 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5409 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384332 8011080808 08/11/2023 Jasveer Kaur Jasveer Kaur 2604011WL019004 00048 BKID0006514 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384336 8011080803 08/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL019004 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5411 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384357 8011080805 08/11/2023 Jasbir Kaur Jasbir Kaur 2604011WL019006 00354 PUNB0008910 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5412 PB2604009_090124APB_FTO_82796 2604009000NRG24090120240441419 N0124006CDE3D 09/01/2024 Daljit Singh Daljit Singh 2604009WL023122 00349 PSIB0021341 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 PB2604013_120623FTO_20596 2604009000NRG24120620230100450 2604381288 12/06/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL004560 00415 SBIN0050854 1818 16/06/2023 Account closed
5414 PB2604009_290523FTO_15095 2604009000NRG24290520230060014 2291943475 29/05/2023 JEET SINGH JEET SINGH 2604009WL0002972 00048 BKID0006526 1818 07/06/2023 No Such Account
5415 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230321030 7263754843 18/09/2023 Gurmeet Kaur Gurmeet Kaur 2604006WL015440 00354 PUNB0346500 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304456 7128733887 08/09/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL014582 00354 PUNB0172510 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 PB2604009_071123APB_FTO_67032 2604009000NRG24071120230382758 8011073910 07/11/2023 RANI RANI 2604009WL018884 00415 SBIN0050076 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5418 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384358 8011080799 08/11/2023 paramjit kaur paramjit kaur 2604011WL019006 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5419 PB2604013_010324APB_FTO_90000 2604009000NRG24010320240479229 3122491566 01/03/2024 Hushiar singh Hushiar singh 2604009WL025584 00468 UBIN0823686 1515 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5420 PB2604012_120124APB_FTO_83651 2604012000NRG24120120240445195 N012400C36DE5 12/01/2024 GURMAL KAUR GURMAL KAUR 2604012WL023379 00177 IOBA0002265 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382320 8011073998 07/11/2023 MANJIT KAUR MANJIT KAUR 2604009WL018838 00415 SBIN0050132 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5422 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382390 8011073754 07/11/2023 BHARPUR SINGH BHARPUR SINGH 2604009WL018845 00349 PSIB0000407 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382569 8011073960 07/11/2023 Amarjit Singh Amarjit Singh 2604009WL018865 00415 SBIN0050076 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5424 PB2604012_131023APB_FTO_60801 2604012000NRG24121020230362820 7377247821 13/10/2023 JASVIR KAUR JASVIR KAUR 2604012WL017619 00349 PSIB0020988 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
5425 PB2604005_060523FTO_8128 2604005000NRG24060520230019089 1638026026 06/05/2023 vhjf vhjf 2604005WL001225 00354 PUNB0345400 1515 17/05/2023 No Such Account
5426 PB2604001_280324FTO_96236 2604001000NRG24131220230416123 3155958811 28/03/2024 Harjinder Singh Harjinder Singh 2604001WL0021515 00462 UCBA0002759 909 20/04/2024 No Such Account
5427 PB2604001_280324FTO_96236 2604001000NRG24221220230426019 3155958946 28/03/2024 SWARANJIT KAUR SWARANJIT KAUR 2604001WL0022068 00354 PUNB0004910 909 20/04/2024 Account closed
5428 PB2604005_240523FTO_13477 2604005000NRG24240520230044586 2267551836 24/05/2023 GURMAIL GURMAIL 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
5429 PB2604005_171123FTO_69046 2604004000NRG24171120230389599 8997449945 17/11/2023 Paramjit Kaur Paramjit Kaur 2604004WL0019625 00048 BKID0006534 1818 01/01/2024 Account closed
5430 PB2604004_140723APB_FTO_33007 2604004000NRG24130720230182413 3602255374 14/07/2023 AJAIB SINGH AJAIB SINGH 2604004WL008202 00354 PUNB0152800 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 PB2604001_170523APB_FTO_11454 2604002000NRG24170520230032505 1821532157 17/05/2023 Bikkar Singh Bikkar Singh 2604002WL001875 00349 PSIB0000297 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 PB2604005_310723APB_FTO_39354 2604005000NRG24310720230224403 4175510101 31/07/2023 NAYAB SINGH NAYAB SINGH 2604005WL010320 00354 PUNB0345500 500 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420553 1549516624 18/12/2023 swarn kaur swarn kaur 2604011WL021731 00354 PUNB0127500 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230421375 1549516528 18/12/2023 paramjit kaur paramjit kaur 2604011WL021768 00349 PSIB0000003 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 PB2604009_290523APB_FTO_14892 2604011000NRG24290520230058417 2294665197 29/05/2023 MANDEEP KAUR MANDEEP KAUR 2604011WL002908 00354 PUNB0145310 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067281 2268044628 01/06/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL003242 00415 SBIN0050422 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 PB2604013_111023APB_FTO_60180 2604008000NRG24111020230358553 7376439459 11/10/2023 Gurnam Kaur Gurnam Kaur 2604008WL017390 00177 IOBA0000688 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 PB2604009_220124APB_FTO_84686 2604009000NRG24190120240451644 2342713297 22/01/2024 Gurpreet Kaur Gurpreet Kaur 2604009WL023802 00048 BKID0006526 909 30/03/2024 Aadhaar Number not Mapped to Account Number
5439 PB2604013_210723APB_FTO_35656 2604008000NRG24210720230201022 3962767168 21/07/2023 Paramjit kaur Paramjit kaur 2604008WL009228 00048 BKID0006516 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384246 8011219310 08/11/2023 daljit kaur daljit kaur 2604011WL018997 00168 ICIC0000402 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5441 PB2604009_100723FTO_30943 2604011000NRG24100720230174063 3505697491 10/07/2023 Jasbir kaur Jasbir kaur 2604011WL007846 00177 IOBA0000575 1515 17/07/2023 No Such Account
5442 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420376 1549516570 18/12/2023 Karamjit Kaur Karamjit Kaur 2604011WL021725 00354 PUNB0007410 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 PB2604009_290523APB_FTO_14892 2604011000NRG24290520230058744 2294665504 29/05/2023 Paramjit Kaur Paramjit Kaur 2604011WL002925 00462 UCBA0000469 1500 07/06/2023 Account closed
5444 PB2604011_301123FTO_72309 2604011000NRG24301120230399079 8997453129 30/11/2023 vidya vidya 2604011WL0020463 00354 PUNB0007410 909 01/01/2024 No Such Account
5445 PB2604012_040623FTO_17503 2604012000NRG24040620230076631 2397765117 04/06/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0003597 00354 PUNB0092900 2121 10/06/2023 A/c Blocked or Frozen
5446 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230131170 3409199473 23/06/2023 Paramjit kaur Paramjit kaur 2604008WL005946 00048 BKID0006516 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 PB2604008_250523APB_FTO_13913 2604008000NRG24250520230046749 2266207341 25/05/2023 AMARJEET KAUR AMARJEET KAUR 2604008WL002526 00468 UBIN0540609 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 PB2604004_281123APB_FTO_71669 2604010000NRG24281120230396631 9008323036 28/11/2023 PARKASH KAUR PARKASH KAUR 2604010WL020308 00354 PUNB0019010 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211501 4006541734 25/07/2023 sukhdev singh sukhdev singh 2604011WL009656 00462 UCBA0000469 909 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 PB2604013_300124APB_FTO_85515 2604008000NRG24300120240458455 2352839979 30/01/2024 RANJIT KAUR RANJIT KAUR 2604008WL024276 00048 BKID0006516 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
5451 PB2604011_220923FTO_54831 2604011000NRG24130920230313596 7369558202 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 909 10/11/2023 Account closed
5452 PB2604013_230623APB_FTO_25130 2604009000NRG24220620230130557 3409199678 23/06/2023 KARNAIL SINGH KARNAIL SINGH 2604009WL005929 00415 SBIN0013675 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 PB2604009_260623APB_FTO_25939 2604009000NRG24230620230133376 3437609975 26/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL006005 00415 SBIN0050132 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 PB2604009_260623APB_FTO_25939 2604009000NRG24230620230136847 3437609504 26/06/2023 SUKHDEV KAUR SUKHDEV KAUR 2604009WL006150 00354 PUNB0456100 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 PB2604009_120623APB_FTO_20482 2604009000NRG24120620230101118 2566998419 12/06/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL004570 00048 BKID0006526 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 PB2604010_140823APB_FTO_43917 2604010000NRG24140820230258847 4797674830 14/08/2023 Gurmel Kaur Gurmel Kaur 2604010WL012183 00415 SBIN0050506 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 PB2604009_030723FTO_28700 2604009000NRG24020720230155228 3433957716 03/07/2023 ANGREJ KAUR ANGREJ KAUR 2604009WL0007067 00048 BKID0006526 1212 14/07/2023 No Such Account
5458 PB2604009_210723APB_FTO_35913 2604009000NRG24210720230200135 3955460544 21/07/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL009190 00048 BKID0006526 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383873 8011082807 08/11/2023 BUDH SINGH BUDH SINGH 2604010WL018969 00349 PSIB0000052 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5460 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383884 8011082817 08/11/2023 Daljit kaur Daljit kaur 2604010WL018969 00349 PSIB0000052 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5461 PB2604010_140823APB_FTO_43917 2604010000NRG24140820230258718 4797674837 14/08/2023 Manjit kaur Manjit kaur 2604010WL012177 00168 ICIC0003138 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 PB2604010_140823APB_FTO_43917 2604010000NRG24140820230262772 4797674543 14/08/2023 HARBANS SINGH HARBANS SINGH 2604010WL012344 00152 HDFC0001384 606 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 PB2604004_011023APB_FTO_57348 2604010000NRG24011020230344251 7377785172 01/10/2023 PARKASH KAUR PARKASH KAUR 2604010WL016598 00354 PUNB0019010 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383880 8011082876 08/11/2023 PAL SINGH PAL SINGH 2604010WL018969 00415 SBIN0050980 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5465 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383885 8011082866 08/11/2023 Sandeep Singh Sandeep Singh 2604010WL018969 00415 SBIN0050980 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5466 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383971 8011082889 08/11/2023 BALWINDER KAUR BALWINDER KAUR 2604010WL018976 00415 SBIN0050422 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5467 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383988 8011082825 08/11/2023 AMARJIT KAUR AMARJIT KAUR 2604010WL018976 00349 PSIB0000438 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5468 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479921 3122488542 01/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL025626 00354 PUNB0004910 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 PB2604003_191223APB_FTO_78395 2604012000NRG24191220230422942 1553112706 19/12/2023 MANJIT KAUR MANJIT KAUR 2604012WL021859 00354 PUNB0079210 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383976 8011082826 08/11/2023 Kamaljeet kaur Kamaljeet kaur 2604010WL018976 00349 PSIB0000438 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5471 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383979 8011082828 08/11/2023 Ramanpreet kaur Ramanpreet kaur 2604010WL018976 00349 PSIB0000438 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5472 PB2604010_140823APB_FTO_43917 2604010000NRG24140820230262481 4797674942 14/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL012322 00415 SBIN0050506 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230334686 7376960897 25/09/2023 SARWAN SINGH SARWAN SINGH 2604005WL016093 00354 PUNB0345900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 PB2604005_250923APB_FTO_55735 2604005000NRG24250920230332859 7376960961 25/09/2023 MANJIT KAUR MANJIT KAUR 2604005WL016002 00462 UCBA0000424 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 PB2604005_150623APB_FTO_22440 2604005000NRG24150620230110783 2662286920 15/06/2023 Sawaran Kaur Sawaran Kaur 2604005WL005032 00415 SBIN0009090 303 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 PB2604005_150324APB_FTO_93595 2604005000NRG24100320240484622 3156151324 15/03/2024 dev raj dev raj 2604005WL025978 00354 PUNB0345400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 PB2604006_271223FTO_80489 2604006000NRG24271220230431268 2352787407 27/12/2023 HCCBJHK HCCBJHK 2604006WL022382 00354 PUNB0651000 1818 30/03/2024 No Such Account
5478 PB2604007_280823APB_FTO_48140 2604007000NRG24280820230288878 5079373604 28/08/2023 KHUSHIA SINGH KHUSHIA SINGH 2604007WL013711 00349 PSIB0000156 2121 02/09/2023 Aadhaar Number not Mapped to Account Number
5479 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307775 7128730993 11/09/2023 DARSHAN SINGH DARSHAN SINGH 2604007WL014739 00349 PSIB0000450 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
5480 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307654 7128730980 11/09/2023 HARPREET KAUR HARPREET KAUR 2604007WL014735 00349 PSIB0000267 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
5481 PB2604007_090623APB_FTO_19814 2604007000NRG24090620230089770 2543263301 09/06/2023 MANJiT KAUR MANJiT KAUR 2604007WL004093 00078 CNRB0002229 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 PB2604007_020823APB_FTO_40013 2604007000NRG24020820230228810 4285199044 02/08/2023 Najar khan Najar khan 2604007WL010654 00176 IDIB000S558 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378530 8010939569 01/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5484 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378548 8010939514 01/11/2023 NASIB NASIB 2604011WL018599 00349 PSIB0000158 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5485 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391789 9005464836 21/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL019938 00349 PSIB0020989 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
5486 PB2604011_230823FTO_46794 2604011000NRG24230820230280955 4973459017 23/08/2023 GURMIT KAUR GURMIT KAUR 2604011WL013277 00354 PUNB0007410 1212 30/08/2023 Account closed
5487 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297079 5286089353 31/08/2023 Chint Kaur Chint Kaur 2604011WL014136 00462 UCBA0000469 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 PB2604012_260423FTO_5556 2604012000NRG20260420230409174 1638065764 26/04/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024422 00354 PUNB0092900 482 17/05/2023 A/c Blocked or Frozen
5489 PB2604011_120224APB_FTO_87368 2604011000NRG24090220240466651 2754111510 12/02/2024 hardv singh hardv singh 2604011WL024831 00462 UCBA0000469 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378469 8010939592 01/11/2023 harbans kaur harbans kaur 2604011WL018596 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5491 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378541 8010939554 01/11/2023 MANJIT KAUR MANJIT KAUR 2604011WL018598 00349 PSIB0020989 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5492 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230080207 2399007005 05/06/2023 SAKANDAR SINGH SAKANDAR SINGH 2604010WL003744 00349 PSIB0000193 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 PB2604012_100823APB_FTO_42836 2604012000NRG24100820230250333 4797678712 10/08/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL011724 00349 PSIB0020988 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383485 8011209524 07/11/2023 Harjit Kaur Harjit Kaur 2604011WL018938 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5495 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473267 3036876043 23/02/2024 BHINDER KAUR BHINDER KAUR 2604012WL025208 00354 PUNB0079210 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 PB2604012_240523FTO_13091 2604012000NRG24230520230040287 1985723825 24/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0002291 00354 PUNB0092900 1515 31/05/2023 A/c Blocked or Frozen
5497 PB2604012_240823APB_FTO_47102 2604012000NRG24240820230282496 4971802080 24/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL013362 00349 PSIB0020988 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337514 7376276410 27/09/2023 CHHOTI CHHOTI 2604011WL016241 00349 PSIB0000158 606 10/11/2023 Aadhaar Number not Mapped to Account Number
5499 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325397 7256366262 20/09/2023 kamlesh kaur kamlesh kaur 2604011WL015635 00078 CNRB0002229 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 PB2604008_081023APB_FTO_59389 2604008000NRG24061020230352186 7376184590 08/10/2023 AJeet kaur AJeet kaur 2604008WL017030 00415 SBIN0013673 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 PB2604001_231023FTO_63219 2604012000NRG24231020230370994 7906621334 23/10/2023 Manjit Kaur Manjit Kaur 2604012WL018096 00354 PUNB0004910 303 22/11/2023 No Such Account
5502 PB2604004_260224APB_FTO_89442 2604010000NRG24260220240477595 3036916232 26/02/2024 PARKASH KAUR PARKASH KAUR 2604010WL025483 00354 PUNB0019010 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 PB2604009_161023APB_FTO_61343 2604011000NRG24131020230364485 7903027859 16/10/2023 Pritam Kaur Pritam Kaur 2604011WL017718 00177 IOBA0000575 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 PB2604009_150923APB_FTO_52772 2604011000NRG24150920230318295 7128854397 15/09/2023 baljinder kaur baljinder kaur 2604011WL015280 00048 BKID0006517 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230326092 7256366624 20/09/2023 Rajvir Kaur Rajvir Kaur 2604011WL015662 00349 PSIB0021049 909 09/11/2023 Aadhaar Number not Mapped to Account Number
5506 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337626 7376276400 27/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL016246 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
5507 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289397 5286084421 29/08/2023 usha rani usha rani 2604011WL013748 00354 PUNB0345800 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 PB2604012_040723FTO_29029 2604012000NRG24020720230155012 3505694980 04/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL0007027 00354 PUNB0079210 2424 17/07/2023 Account closed
5509 PB2604012_041023APB_FTO_58211 2604012000NRG24041020230347979 7377200048 04/10/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL016812 00078 CNRB0004605 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 PB2604010_041023APB_FTO_58255 2604010000NRG24041020230349696 7440895534 04/10/2023 Rachpal kaur Rachpal kaur 2604010WL016877 00349 PSIB0000438 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 PB2604009_161023APB_FTO_61343 2604009000NRG24131020230364739 7903027440 16/10/2023 KULWANT KAUR KULWANT KAUR 2604009WL017733 00349 PSIB0000407 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
5512 PB2604010_060723APB_FTO_30295 2604010000NRG24060720230168876 3962661411 06/07/2023 Karamjit kaur Karamjit kaur 2604010WL007632 00462 UCBA0001107 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 PB2604011_090623APB_FTO_20052 2604011000NRG24090620230093123 2541661926 09/06/2023 swaran kaur swaran kaur 2604011WL004249 00045 BARB0KHANNA 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218138 4140430285 28/07/2023 Kulwant kaur Kulwant kaur 2604011WL010052 00354 PUNB0127500 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310314 7128944128 12/09/2023 DALJIT KAUR DALJIT KAUR 2604012WL014894 00177 IOBA0002265 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 PB2604013_140623APB_FTO_21735 2604009000NRG24140620230108395 2662284923 14/06/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL004899 00415 SBIN0050132 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 PB2604013_211223APB_FTO_78921 2604008000NRG24211220230424495 1549421999 21/12/2023 Salamta Salamta 2604008WL021957 00354 PUNB0167010 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 PB2604008_080923APB_FTO_51144 2604010000NRG24080920230305252 7130620642 08/09/2023 KaurMandeep KaurMandeep 2604010WL014618 00415 SBIN0050134 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310412 7128943923 12/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL014901 00354 PUNB0004910 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 PB2604013_130623APB_FTO_21090 2604008000NRG24130620230105132 2660265105 13/06/2023 Baljinder Kaur Baljinder Kaur 2604008WL004747 00354 PUNB0167010 450 20/06/2023 A/c Blocked or Frozen
5521 PB2604011_101023APB_FTO_60067 2604011000NRG24101020230357946 7376436800 10/10/2023 sukhdev kaur sukhdev kaur 2604011WL017343 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
5522 PB2604011_110623APB_FTO_20252 2604011000NRG24110620230096600 2541665472 11/06/2023 Chota Singh Chota Singh 2604011WL004400 00078 CNRB0002229 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 PB2604009_160623APB_FTO_22706 2604011000NRG24160620230113368 2798370535 16/06/2023 Inderpal Kaur Inderpal Kaur 2604011WL005147 00415 SBIN0051462 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 PB2604009_160623APB_FTO_22706 2604011000NRG24160620230113836 2798370436 16/06/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL005164 00462 UCBA0000469 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 PB2604011_200623APB_FTO_24061 2604011000NRG24200620230122694 3506411830 20/06/2023 Jarnail kaur Jarnail kaur 2604011WL005604 00354 PUNB0127500 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230428071 1549528933 24/12/2023 Nacchtar kaur Nacchtar kaur 2604011WL022205 00349 PSIB0021045 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218582 4140430407 28/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL010075 00349 PSIB0000158 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 PB2604011_280723FTO_38523 2604011000NRG24280720230219134 4137230662 28/07/2023 charanjit kaur charanjit kaur 2604011WL010102 00354 PUNB0007410 303 03/08/2023 Account closed
5529 PB2604009_280723APB_FTO_38542 2604009000NRG24280720230219758 4141257357 28/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL010129 00415 SBIN0050132 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 PB2604001_041023APB_FTO_58291 2604012000NRG24041020230349637 7440895137 04/10/2023 SARBJIT KAUR SARBJIT KAUR 2604012WL016874 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 PB2604013_211223APB_FTO_78921 2604008000NRG24211220230424209 1549422120 21/12/2023 manjit kaur manjit kaur 2604008WL021947 00177 IOBA0000688 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 PB2604009_120623APB_FTO_20463 2604009000NRG24090620230091358 2566992460 12/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL004157 00415 SBIN0050132 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 PB2604006_061223FTO_74384 2604006000NRG24061220230407867 9000873034 06/12/2023 HARBANS KAUR HARBANS KAUR 2604006WL021041 00176 IDIB000M508 909 01/01/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
5534 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230375120 8010931238 28/10/2023 Harnek Singh Harnek Singh 2604005WL018368 00354 PUNB0345900 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 PB2604005_260224APB_FTO_89420 2604005000NRG24260220240477005 3040338564 26/02/2024 Rani Rani 2604005WL025439 00354 PUNB0345400 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 PB2604005_250423APB_FTO_5428 2604005000NRG24250420230009063 1638455453 25/04/2023 NASIB KAUR NASIB KAUR 2604005WL000631 00354 PUNB0345900 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383573 8011212905 07/11/2023 GURMIT KAUR GURMIT KAUR 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5538 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269059 4907918204 17/08/2023 Harwinder Kaur Harwinder Kaur 2604011WL012695 00354 PUNB0176710 606 28/08/2023 Aadhaar Number not Mapped to Account Number
5539 PB2604013_050124APB_FTO_82182 2604008000NRG24050120240439277 2352905179 05/01/2024 RANJIT KAUR RANJIT KAUR 2604008WL022937 00048 BKID0006516 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
5540 PB2604010_160823APB_FTO_44514 2604010000NRG24160820230266619 4834739887 16/08/2023 Kulwant Kaur Kulwant Kaur 2604010WL012565 00415 SBIN0050980 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 PB2604013_140723APB_FTO_32696 2604009000NRG24140720230185942 3629663417 14/07/2023 Suman Kaur Suman Kaur 2604009WL008358 00354 PUNB0167010 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 PB2604009_180823APB_FTO_45105 2604011000NRG24180820230271610 4910590700 18/08/2023 Pritam Kaur Pritam Kaur 2604011WL012829 00177 IOBA0000575 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 PB2604011_220523APB_FTO_12899 2604011000NRG24220520230038002 1876964023 22/05/2023 Dilbar Kaur Dilbar Kaur 2604011WL002189 00468 UBIN0823694 909 26/05/2023 Aadhaar Number not Mapped to Account Number
5544 PB2604008_190923APB_FTO_53586 2604008000NRG24190920230322921 7377332584 19/09/2023 Manjit Kaur Manjit Kaur 2604008WL015523 00354 PUNB0129410 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 PB2604013_140723APB_FTO_32696 2604009000NRG24140720230184909 3629663411 14/07/2023 KARNAIL SINGH KARNAIL SINGH 2604009WL008325 00415 SBIN0013675 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 PB2604008_190923APB_FTO_53586 2604008000NRG24190920230322923 7377332740 19/09/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL015523 00354 PUNB0444900 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 PB2604013_140723APB_FTO_32696 2604009000NRG24140720230184910 3629663433 14/07/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL008325 00415 SBIN0050132 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 PB2604010_050623APB_FTO_17962 2604010000NRG24050620230080844 2399009481 05/06/2023 Gurmel Kaur Gurmel Kaur 2604010WL003765 00415 SBIN0050506 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 PB2604008_060623APB_FTO_18386 2604010000NRG24060620230084709 2403727697 06/06/2023 KaurMandeep KaurMandeep 2604010WL003907 00415 SBIN0050134 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383585 8011212932 07/11/2023 chanchal singh chanchal singh 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5551 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383591 8011212920 07/11/2023 Gurnam Kaur Gurnam Kaur 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5552 PB2604010_260923APB_FTO_55976 2604010000NRG24260920230336044 7377300363 26/09/2023 GURJIT KAUR GURJIT KAUR 2604010WL016175 00176 IDIB000M596 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173418 3507448485 09/07/2023 avtar singh avtar singh 2604011WL007828 00354 PUNB0127500 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 PB2604011_110923APB_FTO_51653 2604011000NRG24110920230309314 7130612940 11/09/2023 Labh Singh Labh Singh 2604011WL014826 00177 IOBA0000575 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 PB2604009_180523APB_FTO_11493 2604011000NRG24160520230027795 1821527074 18/05/2023 mandeep kaur mandeep kaur 2604011WL001695 00462 UCBA0000469 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279276 4971808391 22/08/2023 parminder kaur parminder kaur 2604011WL013207 00177 IOBA0000575 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 PB2604009_220923APB_FTO_55125 2604011000NRG24220920230331136 7377997346 22/09/2023 baljinder kaur baljinder kaur 2604011WL015901 00048 BKID0006517 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280877 4971803041 23/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL013273 00048 BKID0006514 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 PB2604003_161023APB_FTO_61379 2604012000NRG24161020230365298 7376208637 16/10/2023 Shinder Kaur Shinder Kaur 2604012WL017772 00354 PUNB0079210 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 PB2604013_140723APB_FTO_32671 2604009000NRG24140720230185780 3629655401 14/07/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL008353 00415 SBIN0050132 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 PB2604010_301123APB_FTO_72176 2604010000NRG24291120230397514 9005480964 30/11/2023 Fakir Singh Fakir Singh 2604010WL020378 00415 SBIN0050506 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 PB2604010_301123APB_FTO_72176 2604010000NRG24291120230397553 9005480977 30/11/2023 Kundan Kaur Kundan Kaur 2604010WL020378 00415 SBIN0050980 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 PB2604009_180523APB_FTO_11493 2604011000NRG24170520230031292 1821527379 18/05/2023 Bhajan Singh Bhajan Singh 2604011WL001823 00462 UCBA0000469 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 PB2604009_220923APB_FTO_55125 2604011000NRG24220920230331474 7377997263 22/09/2023 Pritam Kaur Pritam Kaur 2604011WL015925 00177 IOBA0000575 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172351 3507448950 09/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL007785 00462 UCBA0001577 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280277 4971802955 23/08/2023 Kulwant kaur Kulwant kaur 2604011WL013255 00354 PUNB0127500 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 PB2604009_250923APB_FTO_55507 2604011000NRG24250920230334151 7375789250 25/09/2023 Bhajan Singh Bhajan Singh 2604011WL016061 00462 UCBA0000469 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 PB2604011_280823APB_FTO_48133 2604011000NRG24280820230288829 5078870126 28/08/2023 Chota Singh Chota Singh 2604011WL013704 00078 CNRB0002229 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173328 3507448852 09/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL007824 00354 PUNB0194410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 PB2604013_160623APB_FTO_22783 2604008000NRG24160620230115073 2798371117 16/06/2023 Surjit kaur Surjit kaur 2604008WL005216 00415 SBIN0050854 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 PB2604013_160623APB_FTO_22783 2604008000NRG24160620230115096 2798371070 16/06/2023 BALJIT KAUR BALJIT KAUR 2604008WL005216 00415 SBIN0013675 1818 28/06/2023 Account closed
5572 PB2604009_200224APB_FTO_88459 2604009000NRG24160220240470752 3040241819 20/02/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL025083 00349 PSIB0021049 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 PB2604009_210723APB_FTO_35902 2604009000NRG24210720230202749 3955462037 21/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL009308 00415 SBIN0050132 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375732 8010934816 31/10/2023 JASWANT KAUR JASWANT KAUR 2604009WL018412 00349 PSIB0021049 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5575 PB2604008_081223APB_FTO_75068 2604010000NRG24081220230408885 1550710398 08/12/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL021099 00048 BKID0006515 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 PB2604010_111223FTO_75862 2604010000NRG24111220230412257 1104012403 11/12/2023 Kundan Kaur Kundan Kaur 2604010WL0021317 00415 SBIN0050980 606 29/02/2024 A/c Blocked or Frozen
5577 PB2604010_111223FTO_75862 2604010000NRG24111220230412266 1104012402 11/12/2023 Kundan Kaur Kundan Kaur 2604010WL0021317 00415 SBIN0050980 909 29/02/2024 A/c Blocked or Frozen
5578 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223273 4173374705 31/07/2023 Tarsem Singh Tarsem Singh 2604008WL010271 00048 BKID0006516 303 04/08/2023 Aadhaar Number not Mapped to Account Number
5579 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374392 8010934504 31/10/2023 Jasvir kaur Jasvir kaur 2604011WL018323 00349 PSIB0020989 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5580 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374393 8010934645 31/10/2023 simranjit kaur simranjit kaur 2604011WL018323 00048 BKID0006514 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5581 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377587 8010934455 31/10/2023 amar kaur amar kaur 2604011WL018524 00349 PSIB0000158 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5582 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378830 8010889253 02/11/2023 TEJWANT KAUR TEJWANT KAUR 2604012WL018621 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
5583 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378833 8010889316 02/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL018622 00415 SBIN0050423 3636 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378850 8010889257 02/11/2023 MENIKA MENIKA 2604012WL018623 00349 PSIB0020988 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
5585 PB2604013_190623APB_FTO_23182 2604008000NRG24190620230119532 2797901990 19/06/2023 sarbjit kaur sarbjit kaur 2604008WL005426 00048 BKID0006516 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223403 4173374703 31/07/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL010275 00048 BKID0006516 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
5587 PB2604013_080723APB_FTO_30832 2604009000NRG24060720230166837 3602372872 08/07/2023 Hardeep Khan Hardeep Khan 2604009WL007587 00415 SBIN0013675 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230261821 4800268440 14/08/2023 Jagjeet Singh Jagjeet Singh 2604009WL012299 00048 BKID0006526 909 24/08/2023 Aadhaar Number not Mapped to Account Number
5589 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230261876 4800268626 14/08/2023 PRITAM KAUR PRITAM KAUR 2604009WL012300 00462 UCBA0000498 1300 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 PB2604010_111223FTO_75862 2604010000NRG24111220230412250 1104012404 11/12/2023 Kundan Kaur Kundan Kaur 2604010WL0021314 00415 SBIN0050980 1515 29/02/2024 A/c Blocked or Frozen
5591 PB2604005_111223FTO_75798 2604005000NRG24301120230399465 1552667216 11/12/2023 cvcxxc cvcxxc 2604005WL0020510 00354 PUNB0345400 1515 09/03/2024 No Such Account
5592 PB2604005_270923APB_FTO_56394 2604005000NRG24270920230339281 7376275279 27/09/2023 MANJIT KAUR MANJIT KAUR 2604005WL016340 00462 UCBA0000424 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 PB2604004_140723APB_FTO_33007 2604005000NRG24140720230184045 3602255190 14/07/2023 Satnam Satnam 2604005WL008297 00354 PUNB0009510 1818 20/07/2023 Account closed
5594 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382988 8011072161 07/11/2023 Shingara Singh Shingara Singh 2604007WL018897 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5595 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382969 8011072170 07/11/2023 major singh major singh 2604007WL018895 00349 PSIB0000156 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5596 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382359 8011073880 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2604009WL018842 00048 BKID0006517 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5597 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281760 4971809280 24/08/2023 DALVAR KAUR DALVAR KAUR 2604012WL013319 00354 PUNB0092900 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 PB2604011_140823APB_FTO_43893 2604011000NRG24140820230263159 4772804288 14/08/2023 Manjit Kaur Manjit Kaur 2604011WL012362 00354 PUNB0127500 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 PB2604011_080623APB_FTO_19416 2604011000NRG24080620230088959 2491214259 08/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL004065 00354 PUNB0007410 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384367 8011080797 08/11/2023 Kuldeep Kaur Kuldeep Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5601 PB2604010_030823APB_FTO_40508 2604010000NRG24030820230233007 4418617041 03/08/2023 Manjit kaur Manjit kaur 2604010WL010848 00168 ICIC0003138 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 PB2604001_280324FTO_96236 2604012000NRG24131220230416110 3155958839 28/03/2024 Manjit Kaur Manjit Kaur 2604012WL0021512 00354 PUNB0004910 303 20/04/2024 No Such Account
5603 PB2604001_280324FTO_96236 2604012000NRG24131220230416126 3155958814 28/03/2024 Harjinder Singh Harjinder Singh 2604012WL0021517 00462 UCBA0002759 303 20/04/2024 No Such Account
5604 PB2604008_080823APB_FTO_42224 2604010000NRG24080820230246571 4526700344 08/08/2023 Sukhwinder kaur Sukhwinder kaur 2604010WL011529 00048 BKID0006515 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 PB2604010_090523FTO_8785 2604010000NRG24090520230021585 1642061818 09/05/2023 Harpal Kaur Harpal Kaur 2604010WL001365 00415 SBIN0011913 1515 17/05/2023 Account closed
5606 PB2604009_160623APB_FTO_22729 2604009000NRG24160620230112824 2798370729 16/06/2023 Bhola Singh Bhola Singh 2604009WL005119 00415 SBIN0051079 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226172 4350699882 01/08/2023 sukhdev singh sukhdev singh 2604011WL010477 00462 UCBA0000469 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226588 4350699647 01/08/2023 Kulwant kaur Kulwant kaur 2604011WL010489 00354 PUNB0127500 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 PB2604011_050324APB_FTO_91206 2604011000NRG24050320240483020 3153020185 05/03/2024 Ranjit Kaur Ranjit Kaur 2604011WL025862 00177 IOBA0000575 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382741 8011073838 07/11/2023 BANTO KAUR BANTO KAUR 2604011WL018881 00354 PUNB0145310 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5611 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281889 4971809232 24/08/2023 AVTAR SINGH AVTAR SINGH 2604012WL013325 00354 PUNB0004910 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 PB2604008_280623APB_FTO_27461 2604010000NRG24280620230149071 3440090877 28/06/2023 Sukhwinder kaur Sukhwinder kaur 2604010WL006680 00048 BKID0006515 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 PB2604009_210723APB_FTO_35902 2604009000NRG24210720230202822 3955461869 21/07/2023 PRITAM KAUR PRITAM KAUR 2604009WL009310 00462 UCBA0000498 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 PB2604001_111023FTO_60534 2604002000NRG24220820230278591 7375375006 11/10/2023 Nirmal Singh Nirmal Singh 2604002WL0013151 00354 PUNB0000510 909 10/11/2023 Account closed
5615 PB2604003_270723APB_FTO_38001 2604003000NRG24270720230216228 4052764378 27/07/2023 SWARANJIT KAUR SWARANJIT KAUR 2604003WL009928 00354 PUNB0018910 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 PB2604003_081223APB_FTO_75289 2604003000NRG24081220230409593 9017025138 08/12/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL021135 00415 SBIN0051078 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 PB2604001_240124APB_FTO_85044 2604002000NRG24240120240456062 2342719318 24/01/2024 Mahinder Kaur Mahinder Kaur 2604002WL024119 00349 PSIB0000297 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 PB2604002_060723APB_FTO_30261 2604002000NRG24060720230168358 3504834880 06/07/2023 Gurmej Kaur Gurmej Kaur 2604002WL007622 00415 SBIN0050079 303 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5619 PB2604002_030623APB_FTO_17373 2604002000NRG24030620230072650 2309930287 03/06/2023 Kulwant Kaur Kulwant Kaur 2604002WL003431 00349 PSIB0021227 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 PB2604001_311223FTO_81390 2604001000NRG24311220230436725 N0124000A62A8 31/12/2023 Manpreet Kaur Manpreet Kaur 2604001WL022669 00354 PUNB0004910 2727 03/04/2024 No Such Account
5621 PB2604004_180823FTO_45241 2604005000NRG24180820230272206 4910789727 18/08/2023 SATNAM SATNAM 2604005WL0012848 00354 PUNB0009510 1818 28/08/2023 No Such Account
5622 PB2604005_091123APB_FTO_67819 2604005000NRG24091120230384750 8993222853 09/11/2023 Jagir Kaur Jagir Kaur 2604005WL019038 00354 PUNB0345400 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 PB2604006_210623APB_FTO_24450 2604006000NRG24210620230124212 3419522510 21/06/2023 Charanjit Kaur Charanjit Kaur 2604006WL005682 00349 PSIB0021478 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 PB2604003_060623APB_FTO_18152 2604001000NRG24060620230083843 2399017628 06/06/2023 MANDEEP KAUR MANDEEP KAUR 2604001WL003870 00415 SBIN0051220 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 PB2604007_261223APB_FTO_80126 2604007000NRG24261220230429254 1549753854 26/12/2023 kulwinder kaur kulwinder kaur 2604007WL022275 00152 HDFC0000801 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 PB2604009_041223APB_FTO_73243 2604011000NRG24041220230402023 8661707615 04/12/2023 Pritam Kaur Pritam Kaur 2604011WL020743 00177 IOBA0000575 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 PB2604013_271023APB_FTO_64189 2604008000NRG24271020230374173 7910027263 27/10/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL018309 00048 BKID0006516 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 PB2604008_280623APB_FTO_27461 2604008000NRG24280620230148990 3440090805 28/06/2023 Jagir Kaur Jagir Kaur 2604008WL006674 00349 PSIB0000439 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
5629 PB2604009_200224APB_FTO_88459 2604009000NRG24160220240470695 3040241817 20/02/2024 AMARJIT SINGH AMARJIT SINGH 2604009WL025082 00354 PUNB0014300 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230261584 4800268394 14/08/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL012293 00468 UBIN0567485 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106415 2620683513 13/06/2023 Paramjit kaur Paramjit kaur 2604010WL004816 00045 BARB0PAULUD 909 17/06/2023 A/c Blocked or Frozen
5632 PB2604009_280324APB_FTO_96194 2604009000NRG24280320240502629 3157943845 28/03/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL027015 00349 PSIB0021049 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 PB2604011_080124APB_FTO_82589 2604011000NRG24080120240440604 N01240059F565 08/01/2024 Harjinder Kaur Harjinder Kaur 2604011WL023043 00354 PUNB0127500 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 PB2604007_220523APB_FTO_12681 2604007000NRG24220520230039214 1877311180 22/05/2023 GURMEL KAUR GURMEL KAUR 2604007WL002262 00349 PSIB0000450 1212 26/05/2023 Aadhaar Number not Mapped to Account Number
5635 PB2604007_220523APB_FTO_12681 2604007000NRG24220520230038969 1877311158 22/05/2023 karnal Kaur karnal Kaur 2604007WL002251 00349 PSIB0000156 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 PB2604007_220523APB_FTO_12681 2604007000NRG24220520230038208 1877311177 22/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL002204 00349 PSIB0000267 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230200045 3962556045 21/07/2023 GURMEET KAUR GURMEET KAUR 2604007WL009188 00089 CBIN0280370 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
5638 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230199756 3962556359 21/07/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL009173 00354 PUNB0172510 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 PB2604008_181223APB_FTO_77818 2604008000NRG24161220230419869 1553065544 18/12/2023 Manpreet kaur Manpreet kaur 2604008WL021699 00354 PUNB0129410 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 PB2604008_190923APB_FTO_53820 2604010000NRG24190920230323899 7378001390 19/09/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL015562 00048 BKID0006515 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 PB2604011_100823APB_FTO_42844 2604011000NRG24090820230248629 4662236399 10/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL011651 00462 UCBA0000469 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249462 4662235702 10/08/2023 parminder kaur parminder kaur 2604011WL011692 00177 IOBA0000575 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373276 7905931756 26/10/2023 parminder kaur parminder kaur 2604011WL018248 00177 IOBA0000575 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230246820 4800269720 10/08/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL011548 00462 UCBA0001439 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 PB2604009_010923APB_FTO_49372 2604009000NRG24010920230300826 7067565781 01/09/2023 KUlDEEP KAUR KUlDEEP KAUR 2604009WL014282 00468 UBIN0567485 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 PB2604007_210623APB_FTO_24530 2604007000NRG24210620230123454 3409010990 21/06/2023 karnal Kaur karnal Kaur 2604007WL005646 00349 PSIB0000156 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 PB2604007_190923APB_FTO_53618 2604007000NRG24190920230323135 7327008365 19/09/2023 BALJINDER KAUR BALJINDER KAUR 2604007WL015536 00349 PSIB0000450 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
5648 PB2604007_120723APB_FTO_31776 2604007000NRG24120720230178681 3507446279 12/07/2023 Saranjit kaur Saranjit kaur 2604007WL008023 00045 BARB0SAMRAL 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 PB2604007_070224APB_FTO_86855 2604007000NRG24070220240464977 2355939338 07/02/2024 GURMEET KAUR GURMEET KAUR 2604007WL024712 00089 CBIN0280370 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 PB2604009_150923APB_FTO_52772 2604009000NRG24150920230318346 7128854390 15/09/2023 Sukhdev Kaur Sukhdev Kaur 2604009WL015282 00349 PSIB0000407 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
5651 PB2604009_161023APB_FTO_61343 2604009000NRG24161020230367470 7903027552 16/10/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604009WL017873 00354 PUNB0145310 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 PB2604011_070723APB_FTO_30676 2604011000NRG24040720230161130 3507568584 07/07/2023 Jarnail kaur Jarnail kaur 2604011WL007367 00354 PUNB0127500 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383450 8011209605 07/11/2023 Baljinder Kaur Baljinder Kaur 2604011WL018936 00165 IBKL0000416 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5654 PB2604007_070623APB_FTO_18946 2604007000NRG24070620230085748 2493462689 07/06/2023 Surjeet kaur Surjeet kaur 2604007WL003959 00176 IDIB000S558 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383726 8011050411 08/11/2023 Bhagwan Singh Bhagwan Singh 2604008WL018954 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5656 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383724 8011050415 08/11/2023 ranjit kaur ranjit kaur 2604008WL018954 00349 PSIB0000085 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5657 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383639 8011050517 08/11/2023 SHINDO KAUR SHINDO KAUR 2604008WL018950 00349 PSIB0000439 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5658 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383633 8011050412 08/11/2023 jaswant kaur jaswant kaur 2604008WL018949 00349 PSIB0000085 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5659 PB2604013_100723APB_FTO_30901 2604008000NRG24060720230166494 3602259347 10/07/2023 Paramjit kaur Paramjit kaur 2604008WL007579 00048 BKID0006516 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230421121 1556620002 18/12/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL021757 00089 CBIN0280370 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 PB2604013_260923APB_FTO_55820 2604008000NRG24260920230335414 7376958403 26/09/2023 manjit kaur manjit kaur 2604008WL016138 00177 IOBA0000688 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383463 8011209561 07/11/2023 bholi bholi 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5663 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383440 8011209606 07/11/2023 paramjit singh paramjit singh 2604011WL018934 00078 CNRB0004333 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5664 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307233 7128732979 10/09/2023 ashmail khan ashmail khan 2604011WL014709 00349 PSIB0000003 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
5665 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379247 8010871175 02/11/2023 Sinder Kaur Sinder Kaur 2604011WL018647 00462 UCBA0001577 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5666 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379288 8010871106 02/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018650 00165 IBKL0000416 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5667 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383517 8011209567 07/11/2023 binder kaur binder kaur 2604011WL018940 00349 PSIB0021049 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5668 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325202 7256366330 20/09/2023 vidya vidya 2604011WL015630 00354 PUNB0007410 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325491 7256366305 20/09/2023 Paramjit Kaur Paramjit Kaur 2604011WL015639 00349 PSIB0000003 303 09/11/2023 Aadhaar Number not Mapped to Account Number
5670 PB2604010_080224APB_FTO_87066 2604010000NRG24080220240466317 2342685225 08/02/2024 Ranju Devi Ranju Devi 2604010WL024795 00354 PUNB0019010 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 PB2604012_250723APB_FTO_37132 2604012000NRG24240720230210205 4006542078 25/07/2023 AVTAR SINGH AVTAR SINGH 2604012WL009608 00354 PUNB0004910 303 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230281555 4971802142 24/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL013308 00415 SBIN0050423 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317287 7131697377 15/09/2023 KRISHNA KRISHNA 2604011WL015243 00349 PSIB0021045 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
5674 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317844 7131697070 15/09/2023 Paramjit Kaur Paramjit Kaur 2604011WL015266 00349 PSIB0020989 909 07/11/2023 Aadhaar Number not Mapped to Account Number
5675 PB2604009_280723APB_FTO_38524 2604011000NRG24280720230220789 4141258921 28/07/2023 Rupinder Kaur Rupinder Kaur 2604011WL010168 00048 BKID0006514 1150 03/08/2023 Aadhaar Number not Mapped to Account Number
5676 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077984 2398465886 05/06/2023 Charanjit Kaur Charanjit Kaur 2604011WL003666 00462 UCBA0000469 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 PB2604009_280723APB_FTO_38524 2604009000NRG24280720230219552 4141258948 28/07/2023 BHINDER KAUR BHINDER KAUR 2604009WL010120 00048 BKID0006526 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 PB2604008_090823APB_FTO_42463 2604010000NRG24090820230248372 4601317425 09/08/2023 KaurMandeep KaurMandeep 2604010WL011633 00415 SBIN0050134 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 PB2604008_261123APB_FTO_71332 2604010000NRG24091120230384849 9008499600 26/11/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL019046 00048 BKID0006515 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 PB2604008_261123APB_FTO_71332 2604010000NRG24241120230394815 9008499602 26/11/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL020163 00048 BKID0006515 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 PB2604008_270723APB_FTO_38134 2604010000NRG24270720230217199 4141267911 27/07/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL009989 00048 BKID0006515 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 PB2604012_220124APB_FTO_84723 2604012000NRG24220120240453853 2342780698 22/01/2024 BINDER KAUR BINDER KAUR 2604012WL023955 00349 PSIB0000589 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 PB2604010_020723FTO_28412 2604010000NRG24020720230154998 3433956727 02/07/2023 gurmeet kaur gurmeet kaur 2604010WL0007020 00468 UBIN0540587 1515 14/07/2023 No Such Account
5684 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382148 8011213105 06/11/2023 WAJEER KHAN WAJEER KHAN 2604012WL018826 00349 PSIB0000292 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
5685 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126261 2797908738 21/06/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL005769 00354 PUNB0079210 667 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077929 2398466136 05/06/2023 Satya Kaur Satya Kaur 2604011WL003665 00462 UCBA0000469 1212 10/06/2023 Account closed
5687 PB2604001_220823APB_FTO_46187 2604002000NRG24210820230278159 4911458363 22/08/2023 Kuldip Singh Kuldip Singh 2604002WL013124 00032 UTIB0002106 909 28/08/2023 A/c Blocked or Frozen
5688 PB2604002_100723APB_FTO_31154 2604002000NRG24100720230176862 3507563846 10/07/2023 Pritam Kaur Pritam Kaur 2604002WL007950 00415 SBIN0050079 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 PB2604001_030523APB_FTO_7308 2604002000NRG24030520230016510 1639187087 03/05/2023 Bikkar Singh Bikkar Singh 2604002WL001081 00349 PSIB0000297 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 PB2604002_080923APB_FTO_51070 2604002000NRG24010920230299758 7130610871 08/09/2023 RESAM KAUR RESAM KAUR 2604002WL014228 00354 PUNB0126710 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
5691 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357841 7377447023 10/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL017339 00468 UBIN0567485 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 PB2604003_010823APB_FTO_39509 2604001000NRG24010820230225493 4174246061 01/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL010432 00165 IBKL0001014 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 PB2604007_080523APB_FTO_8416 2604007000NRG24080520230019511 1639104587 08/05/2023 GURMEL KAUR GURMEL KAUR 2604007WL001259 00349 PSIB0000450 1515 17/05/2023 Aadhaar Number not Mapped to Account Number
5694 PB2604013_101123APB_FTO_67978 2604008000NRG24101120230384940 8991668066 10/11/2023 Gurmukh Singh Gurmukh Singh 2604008WL019053 00468 UBIN0567949 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 PB2604013_010324APB_FTO_90000 2604008000NRG24010320240479308 3122491547 01/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL025585 00177 IOBA0000688 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382475 8011073873 07/11/2023 AMAR SINGH AMAR SINGH 2604009WL018853 00349 PSIB0000152 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5697 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382737 8011073837 07/11/2023 Jeeto Jeeto 2604011WL018881 00354 PUNB0145310 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5698 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382564 8011074122 07/11/2023 Manpreet kaur Manpreet kaur 2604009WL018865 00048 BKID0006526 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5699 PB2604009_100723FTO_30946 2604011000NRG24040720230159299 3504189176 10/07/2023 Charanjit kaur Charanjit kaur 2604011WL0007283 00462 UCBA0000469 1515 17/07/2023 No Such Account
5700 PB2604008_210623APB_FTO_24419 2604008000NRG24210620230124418 2798658205 21/06/2023 swaranjit kaur swaranjit kaur 2604008WL005695 00354 PUNB0129410 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 PB2604009_090124APB_FTO_82796 2604009000NRG24090120240441426 N0124006C7E6C 09/01/2024 GUDDU SINGH GUDDU SINGH 2604009WL023123 00152 HDFC0003306 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 PB2604010_030823APB_FTO_40508 2604010000NRG24030820230232846 4418617085 03/08/2023 Karamjit kaur Karamjit kaur 2604010WL010843 00462 UCBA0001107 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226813 4350699964 01/08/2023 Gurdeep Singh Gurdeep Singh 2604011WL010503 00354 PUNB0194410 606 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382731 8011074087 07/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2604011WL018881 00354 PUNB0145310 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5705 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384363 8011080801 08/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5706 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357675 7377446698 10/10/2023 Jasveer Kaur Jasveer Kaur 2604011WL017324 00048 BKID0006514 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382388 8011073891 07/11/2023 SATYA SATYA 2604009WL018844 00349 PSIB0000152 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5708 PB2604011_180523APB_FTO_11785 2604011000NRG24180520230033259 1821523574 18/05/2023 Meena Devi Meena Devi 2604011WL001898 00415 SBIN0051430 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 PB2604001_170523APB_FTO_11454 2604012000NRG24050520230018152 1821531795 17/05/2023 GURDEV SINGH GURDEV SINGH 2604012WL001157 00354 PUNB0004910 303 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 PB2604012_170823APB_FTO_44759 2604012000NRG24170820230267800 4834727638 17/08/2023 JASVIR KAUR JASVIR KAUR 2604012WL012629 00354 PUNB0092900 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 PB2604009_180823APB_FTO_45086 2604009000NRG24180820230270884 4910553278 18/08/2023 NARINDER KAUR NARINDER KAUR 2604009WL012787 00349 PSIB0000152 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361842 7910033075 11/10/2023 HARJINDER KAUR HARJINDER KAUR 2604010WL017549 00354 PUNB0092900 606 22/11/2023 Aadhaar Number not Mapped to Account Number
5713 PB2604010_111223APB_FTO_75859 2604010000NRG24111220230412234 1105133620 11/12/2023 HARBANS KAUR HARBANS KAUR 2604010WL021310 00354 PUNB0134910 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 PB2604004_110723APB_FTO_31203 2604010000NRG24270620230146733 3506385485 11/07/2023 PARKASH KAUR PARKASH KAUR 2604010WL006594 00354 PUNB0019010 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 PB2604012_110124APB_FTO_83437 2604012000NRG24110120240443928 N012400918411 11/01/2024 JASVIR KAUR JASVIR KAUR 2604012WL023288 00354 PUNB0092900 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 PB2604013_210723APB_FTO_35642 2604008000NRG24210720230201453 3962563940 21/07/2023 Jangir Singh Jangir Singh 2604008WL009239 00048 BKID0006537 909 28/07/2023 Aadhaar Number not Mapped to Account Number
5717 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134871 3409212046 23/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL006045 00354 PUNB0180000 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 PB2604010_160224APB_FTO_88047 2604010000NRG24150220240470057 2939313419 16/02/2024 HARNEK SINGH HARNEK SINGH 2604010WL025052 00415 SBIN0013676 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 PB2604013_210723APB_FTO_35642 2604009000NRG24210720230201582 3962564055 21/07/2023 Hardeep Khan Hardeep Khan 2604009WL009241 00415 SBIN0013675 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230354985 7376180775 09/10/2023 Sarbjit Kaur Sarbjit Kaur 2604009WL017177 00349 PSIB0021049 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
5721 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162548 3962642599 05/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604010WL007420 00415 SBIN0050980 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 PB2604010_050723APB_FTO_29869 2604010000NRG24050720230164695 3962643097 05/07/2023 Manpreet Singh Manpreet Singh 2604010WL007497 00468 UBIN0567949 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 PB2604010_050723APB_FTO_29869 2604010000NRG24050720230164748 3962642672 05/07/2023 Kundan Kaur Kundan Kaur 2604010WL007500 00415 SBIN0050980 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 PB2604010_051023APB_FTO_58742 2604010000NRG24051020230350511 7377658527 05/10/2023 Fakir Singh Fakir Singh 2604010WL016929 00415 SBIN0050506 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361749 7910033057 11/10/2023 SAKANDAR SINGH SAKANDAR SINGH 2604010WL017544 00349 PSIB0000193 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230354654 7376181301 09/10/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL017153 00048 BKID0006517 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031192 1821518893 17/05/2023 Gurmel Kaur Gurmel Kaur 2604010WL001820 00415 SBIN0050506 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 PB2604008_291223APB_FTO_81154 2604010000NRG24291220230432376 1550690395 29/12/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL022455 00462 UCBA0001107 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210815 4006541657 25/07/2023 jasvir kaur jasvir kaur 2604011WL009631 00354 PUNB0127500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230211116 4006541641 25/07/2023 tej kaur tej kaur 2604011WL009639 00354 PUNB0014300 1818 29/07/2023 Unclaimed/DEAF accounts
5731 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384076 8011219121 08/11/2023 Dalvir Singh Dalvir Singh 2604011WL018982 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5732 PB2604009_290523APB_FTO_14892 2604009000NRG24290520230058246 2294665656 29/05/2023 Kuldeep Singh Kuldeep Singh 2604009WL002897 00354 PUNB0486300 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 PB2604008_210423APB_FTO_4518 2604008000NRG24210420230005582 1638343685 21/04/2023 chhinder kaur chhinder kaur 2604008WL000410 00415 SBIN0051276 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230131297 3409199549 23/06/2023 paramjit kaur paramjit kaur 2604008WL005949 00048 BKID0006497 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 PB2604012_230723APB_FTO_36257 2604012000NRG24220720230205337 4006550664 23/07/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL009415 00415 SBIN0050422 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 PB2604008_110923APB_FTO_51657 2604010000NRG24110920230308967 7131711421 11/09/2023 HarbansKaur HarbansKaur 2604010WL014814 00415 SBIN0050134 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 PB2604010_220923APB_FTO_55015 2604010000NRG24220920230330911 7377554440 22/09/2023 Manjit Kaur Manjit Kaur 2604010WL015888 00415 SBIN0050980 909 10/11/2023 Aadhaar Number not Mapped to Account Number
5738 PB2604013_180923APB_FTO_53259 2604008000NRG24180920230320018 7263757517 18/09/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL015379 00415 SBIN0050854 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 PB2604013_210723APB_FTO_35656 2604008000NRG24210720230201421 3962766883 21/07/2023 Jaspal Kaur Jaspal Kaur 2604008WL009238 00048 BKID0006516 303 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5740 PB2604013_210823APB_FTO_45764 2604008000NRG24210820230274700 4911341741 21/08/2023 Payar kaur Payar kaur 2604008WL012997 00048 BKID0006516 1212 28/08/2023 Aadhaar Number not Mapped to Account Number
5741 PB2604008_230623APB_FTO_25251 2604008000NRG24230620230136158 3409208266 23/06/2023 Baljit Kaur Baljit Kaur 2604008WL006107 00354 PUNB0772700 1524 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 PB2604013_210723APB_FTO_35656 2604009000NRG24210720230201625 3962767076 21/07/2023 Baljinder Kaur Baljinder Kaur 2604009WL009242 00354 PUNB0167010 1212 28/07/2023 A/c Blocked or Frozen
5743 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384094 8011219303 08/11/2023 GIAN KAUR GIAN KAUR 2604011WL018985 00177 IOBA0000629 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384234 8011219164 08/11/2023 shingar kaur shingar kaur 2604011WL018997 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5745 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384300 8011219117 08/11/2023 tej kaur tej kaur 2604011WL019000 00354 PUNB0014300 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 PB2604011_301123FTO_72309 2604011000NRG24301120230399077 8997453128 30/11/2023 vidya vidya 2604011WL0020463 00354 PUNB0007410 1212 01/01/2024 No Such Account
5747 PB2604013_260523FTO_14309 2604009000NRG24260520230049578 1985723512 26/05/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL002613 00415 SBIN0013675 1818 31/05/2023 Account closed
5748 PB2604012_230723APB_FTO_36257 2604012000NRG24230720230205802 4006550846 23/07/2023 preet kaur preet kaur 2604012WL009426 00354 PUNB0079210 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230183957 3965285783 13/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL008292 00415 SBIN0050506 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 PB2604012_211123APB_FTO_70042 2604012000NRG24211120230391115 9000383116 21/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL019877 00354 PUNB0004910 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 PB2604007_070623FTO_18940 2604007000NRG24070620230085969 2490497970 07/06/2023 Kirandeep kaur Kirandeep kaur 2604007WL003970 00045 BARB0MADHPU 1515 13/06/2023 No Such Account
5752 PB2604007_060224APB_FTO_86643 2604007000NRG24060220240464514 2352803536 06/02/2024 SWRANJEET KAUR SWRANJEET KAUR 2604007WL024686 00349 PSIB0000450 606 30/03/2024 Aadhaar Number not Mapped to Account Number
5753 PB2604013_030823APB_FTO_40379 2604013000NRG24030820230231447 4350700750 03/08/2023 HANS KAUR HANS KAUR 2604013WL010789 00048 BKID0006516 1515 08/08/2023 Aadhaar Number not Mapped to Account Number
5754 PB2604011_190623APB_FTO_23518 2604011000NRG24190620230120305 3440135257 19/06/2023 Meena Devi Meena Devi 2604011WL005460 00415 SBIN0051430 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 PB2604012_160923FTO_52905 2604012000NRG20290720200404641 7256281256 16/09/2023 HARPAL KAUR HARPAL KAUR 2604012WL023291 00349 PSIB0000589 482 09/11/2023 Account closed
5756 PB2604013_260324APB_FTO_95439 2604008000NRG24260320240500109 3156094806 26/03/2024 manjit kaur manjit kaur 2604008WL026835 00177 IOBA0000688 1515 20/04/2024 Account closed
5757 PB2604008_300523APB_FTO_15309 2604008000NRG24300520230061821 2266219360 30/05/2023 amarjit kaur amarjit kaur 2604008WL003051 00168 ICIC0002496 1818 07/06/2023 Account closed
5758 PB2604013_150324FTO_93518 2604009000NRG24150320240490943 3155959774 15/03/2024 GURWINDER SINGH GURWINDER SINGH 2604009WL0026207 00048 BKID0006514 303 20/04/2024 Account closed
5759 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306894 7128735136 09/09/2023 Manjit Kaur Manjit Kaur 2604011WL014694 00354 PUNB0127500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 PB2604008_110823FTO_43211 2604010000NRG24110820230253353 4798918636 11/08/2023 Amarjit singh Amarjit singh 2604010WL011890 00048 BKID0006515 1515 24/08/2023 No Such Account
5761 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230208031 4006538074 24/07/2023 Baljeet Kaur Baljeet Kaur 2604010WL009535 00354 PUNB0118910 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362547 7377247301 12/10/2023 PRITPAL KAUR PRITPAL KAUR 2604012WL017599 00354 PUNB0180000 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230413067 1104344829 12/12/2023 CHARAN SINGH CHARAN SINGH 2604012WL021374 00415 SBIN0050423 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483493 3104737368 06/03/2024 BALJINDER KAUR BALJINDER KAUR 2604008WL025901 00048 BKID0006516 303 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230152848 3434411563 30/06/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL006892 00354 PUNB0172510 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 PB2604007_300324APB_FTO_96749 2604007000NRG24300320240504165 3152975754 30/03/2024 KHUSHIA SINGH KHUSHIA SINGH 2604007WL027164 00349 PSIB0000156 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 PB2604007_290224APB_FTO_89826 2604007000NRG24290220240478785 3122954912 29/02/2024 Jaswinder Kaur Jaswinder Kaur 2604007WL025545 00045 BARB0SAMRAL 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 PB2604007_220623APB_FTO_24793 2604007000NRG24220620230129181 2798626915 22/06/2023 Manpreet Kaur Manpreet Kaur 2604007WL005861 00349 PSIB0000450 2121 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5769 PB2604013_151123APB_FTO_68636 2604008000NRG24151120230388501 8991662114 15/11/2023 KARNAIL KAUR KARNAIL KAUR 2604008WL019468 00048 BKID0006516 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 PB2604009_070723APB_FTO_30739 2604009000NRG24070720230170326 3507564468 07/07/2023 BHINDER KAUR BHINDER KAUR 2604009WL007709 00048 BKID0006526 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230354160 7377653378 06/10/2023 Karamjit Kaur Karamjit Kaur 2604011WL017125 00349 PSIB0000158 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 PB2604005_130923APB_FTO_52179 2604004000NRG24130920230314261 7263793142 13/09/2023 sanju devi sanju devi 2604004WL015090 00349 PSIB0000188 909 09/11/2023 Aadhaar Number not Mapped to Account Number
5773 PB2604013_110823APB_FTO_43150 2604008000NRG24110820230252037 4774324932 11/08/2023 simranjit kaur simranjit kaur 2604008WL011813 00177 IOBA0000688 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 PB2604013_080224APB_FTO_87104 2604008000NRG24080220240465683 2355927110 08/02/2024 RANJIT KAUR RANJIT KAUR 2604008WL024762 00048 BKID0006516 1515 30/03/2024 Aadhaar Number not Mapped to Account Number
5775 PB2604013_180324APB_FTO_93788 2604008000NRG24180320240493141 3157914875 18/03/2024 BALJINDER KAUR BALJINDER KAUR 2604008WL026370 00048 BKID0006516 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360408 7377869820 11/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL017485 00349 PSIB0020989 606 10/11/2023 Aadhaar Number not Mapped to Account Number
5777 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360556 7377869806 11/10/2023 Manjit Kaur Manjit Kaur 2604011WL017496 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230180059 3602385547 12/07/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL008092 00168 ICIC0002017 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 PB2604013_210324APB_FTO_94589 2604008000NRG24210320240497206 3155987602 21/03/2024 manjit kaur manjit kaur 2604008WL026631 00177 IOBA0000688 1212 20/04/2024 Account closed
5780 PB2604008_280623APB_FTO_27462 2604008000NRG24280620230148900 3440192228 28/06/2023 Manjit Kaur Manjit Kaur 2604008WL006670 00354 PUNB0129410 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 PB2604013_190124APB_FTO_84464 2604009000NRG24190120240449876 2342794711 19/01/2024 SHINGARA SINGH SHINGARA SINGH 2604009WL023721 00415 SBIN0050132 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352601 7377653362 06/10/2023 Surinder Kaur Surinder Kaur 2604011WL017053 00349 PSIB0021214 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352685 7377653673 06/10/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL017057 00354 PUNB0176710 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328654 7351928617 21/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL015786 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
5785 PB2604010_210324APB_FTO_94623 2604010000NRG24210320240497678 3155989071 21/03/2024 Manjit kaur Manjit kaur 2604010WL026684 00168 ICIC0003138 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 PB2604013_260224APB_FTO_89301 2604008000NRG24260220240476593 3040396920 26/02/2024 Jasvir kaur Jasvir kaur 2604008WL025420 00048 BKID0006516 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 PB2604013_260224APB_FTO_89301 2604008000NRG24260220240476714 3040396814 26/02/2024 RANJIT KAUR RANJIT KAUR 2604008WL025429 00177 IOBA0000688 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 PB2604007_200923APB_FTO_53992 2604007000NRG24200920230324171 7256367477 20/09/2023 Surinder Kaur Surinder Kaur 2604007WL015579 00691 IPOS0000001 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 PB2604013_270723APB_FTO_37852 2604008000NRG24270720230214946 4048416810 27/07/2023 KULDEEP KAUR KULDEEP KAUR 2604008WL009879 00048 BKID0006537 1818 01/08/2023 Aadhaar Number not Mapped to Account Number
5790 PB2604013_160623APB_FTO_22779 2604008000NRG24160620230114907 2798079998 16/06/2023 SURINDER KAUR SURINDER KAUR 2604008WL005211 00048 BKID0006516 909 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230183988 3965285797 13/07/2023 PURO PURO 2604010WL008292 00415 SBIN0050506 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 PB2604011_090523APB_FTO_8748 2604011000NRG24090520230020907 1639120266 09/05/2023 Meena Devi Meena Devi 2604011WL001340 00415 SBIN0051430 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306190 7128735533 09/09/2023 Beant Kaur Beant Kaur 2604011WL014659 00349 PSIB0000003 303 07/11/2023 Aadhaar Number not Mapped to Account Number
5794 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306790 7128735497 09/09/2023 surinder bibi surinder bibi 2604011WL014690 00349 PSIB0021049 909 07/11/2023 Aadhaar Number not Mapped to Account Number
5795 PB2604009_181223APB_FTO_77873 2604011000NRG24181220230420819 1550708964 18/12/2023 Inderpal Kaur Inderpal Kaur 2604011WL021746 00354 PUNB0145310 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 PB2604009_231023APB_FTO_63231 2604011000NRG24201020230370057 7903025739 23/10/2023 JASMEL SINGH JASMEL SINGH 2604011WL018023 00349 PSIB0020989 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
5797 PB2604011_261023APB_FTO_64102 2604011000NRG24261020230373811 7902493339 26/10/2023 tej kaur tej kaur 2604011WL018288 00354 PUNB0014300 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 PB2604012_160923FTO_52905 2604012000NRG20290720200404643 7256281257 16/09/2023 SWARNJEET SINGH SWARNJEET SINGH 2604012WL023292 00354 PUNB0180000 241 09/11/2023 No Such Account
5799 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230413165 1104344740 12/12/2023 GURDEV KAUR GURDEV KAUR 2604012WL021375 00354 PUNB0004910 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 PB2604004_111223FTO_75736 2604004000NRG24111220230410926 9007978877 11/12/2023 Baljinder Kaur Baljinder Kaur 2604004WL0021220 00048 BKID0006566 909 01/01/2024 No Such Account
5801 PB2604002_311023APB_FTO_65350 2604002000NRG24311020230377209 8011114902 31/10/2023 Balvinder Kaur Balvinder Kaur 2604002WL018512 00349 PSIB0021227 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5802 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379443 8010871292 02/11/2023 JOGINDER SINGH JOGINDER SINGH 2604002WL018655 00354 PUNB0077300 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 PB2604001_280723APB_FTO_38577 2604001000NRG24280720230221817 4140425288 28/07/2023 Naseeb Kaur Naseeb Kaur 2604001WL010215 00354 PUNB0078900 1212 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 PB2604001_210723APB_FTO_36046 2604001000NRG24210720230204344 3955514785 21/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604001WL009369 00415 SBIN0000655 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 PB2604003_040124APB_FTO_82122 2604003000NRG24040120240439006 2348778124 04/01/2024 Gurmit Kaur Gurmit Kaur 2604003WL022899 00349 PSIB0000193 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 PB2604001_160723APB_FTO_33348 2604001000NRG24160720230191659 3602254399 16/07/2023 MAJOR SINGH MAJOR SINGH 2604001WL008585 00468 UBIN0540498 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 PB2604001_040623APB_FTO_17421 2604001000NRG24040620230076050 2312276728 04/06/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL003558 00462 UCBA0002759 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 PB2604009_180823APB_FTO_45099 2604011000NRG24180820230271175 4910551836 18/08/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL012805 00462 UCBA0000469 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325463 7256366268 20/09/2023 Gurmail Kaur Gurmail Kaur 2604011WL015639 00349 PSIB0000003 500 09/11/2023 Aadhaar Number not Mapped to Account Number
5810 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337686 7376276158 27/09/2023 Manjit Kaur Manjit Kaur 2604011WL016250 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337990 7376276255 27/09/2023 ashmail khan ashmail khan 2604011WL016266 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
5812 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230338038 7376276256 27/09/2023 ashmail khan ashmail khan 2604011WL016268 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
5813 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230294524 5285076538 31/08/2023 pinki kaur pinki kaur 2604011WL014002 00349 PSIB0021045 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 PB2604003_220523APB_FTO_12778 2604012000NRG24220520230039888 2295146584 22/05/2023 BHINDER KAUR BHINDER KAUR 2604012WL002285 00354 PUNB0079210 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383735 8011050405 08/11/2023 Paramjit Kaur Paramjit Kaur 2604008WL018954 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5816 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230421226 1556619945 18/12/2023 jaswant kaur jaswant kaur 2604007WL021764 00048 BKID0006567 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 PB2604007_130324APB_FTO_92927 2604007000NRG24130320240490472 3153017171 13/03/2024 PARAMJEET KAUR PARAMJEET KAUR 2604007WL026108 00045 BARB0MADHPU 1515 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5818 PB2604004_110723APB_FTO_31199 2604010000NRG24210620230123098 3504847495 11/07/2023 gurmit kaur gurmit kaur 2604010WL005630 00354 PUNB0019010 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5819 PB2604010_250923APB_FTO_55665 2604010000NRG24250920230334662 7377558037 25/09/2023 Bikar singh Bikar singh 2604010WL016090 00349 PSIB0000052 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
5820 PB2604010_270623APB_FTO_26896 2604010000NRG24260620230143312 3440193448 27/06/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL006430 00354 PUNB0118910 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 PB2604010_270623APB_FTO_26896 2604010000NRG24260620230143325 3440193372 27/06/2023 KULWINDER KAUR KULWINDER KAUR 2604010WL006431 00415 SBIN0050980 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243537 4662235360 08/08/2023 kamlesh kaur kamlesh kaur 2604011WL011389 00078 CNRB0002229 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 PB2604009_111223APB_FTO_75839 2604011000NRG24111220230411548 1104350964 11/12/2023 Jarnail Kaur Jarnail Kaur 2604011WL021260 00462 UCBA0000469 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 PB2604009_111223APB_FTO_75839 2604011000NRG24111220230411778 1104350890 11/12/2023 Inderpal Kaur Inderpal Kaur 2604011WL021275 00354 PUNB0145310 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 PB2604013_210224APB_FTO_88646 2604008000NRG24210220240473778 3036905656 21/02/2024 SHINDER KAUR SHINDER KAUR 2604008WL025230 00048 BKID0006516 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 PB2604013_210224APB_FTO_88646 2604008000NRG24210220240473967 3036905728 21/02/2024 Surinder Kaur Surinder Kaur 2604008WL025241 00177 IOBA0000688 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 PB2604008_090623APB_FTO_20050 2604008000NRG24090620230093193 2545398770 09/06/2023 anu devi anu devi 2604008WL004252 00354 PUNB0772700 1020 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 PB2604009_220523APB_FTO_12755 2604009000NRG24220520230039127 1877312368 22/05/2023 JEET SINGH JEET SINGH 2604009WL002259 00114 UTIB0SLDH01 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 PB2604010_020124APB_FTO_81858 2604010000NRG24020120240437906 2342789857 02/01/2024 HARJINDER KAUR HARJINDER KAUR 2604010WL022775 00415 SBIN0050506 303 30/03/2024 A/c Blocked or Frozen
5830 PB2604010_020124APB_FTO_81858 2604010000NRG24020120240437961 2342789813 02/01/2024 MANJIT SINGH MANJIT SINGH 2604010WL022779 00415 SBIN0050980 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285902 5079385066 26/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL013546 00177 IOBA0000575 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 PB2604009_070723APB_FTO_30737 2604011000NRG24070720230170006 3504801565 07/07/2023 Satya Kaur Satya Kaur 2604011WL007688 00462 UCBA0000469 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 PB2604005_010224APB_FTO_86153 2604005000NRG24010220240461547 2348761793 01/02/2024 Charanjit Kaur Charanjit Kaur 2604005WL024495 00354 PUNB0345400 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230101000 2604921563 12/06/2023 Kuldeep Kaur Kuldeep Kaur 2604008WL004567 00354 PUNB0167010 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 PB2604007_280723APB_FTO_38524 2604007000NRG24280720230220516 4174249410 28/07/2023 pritam kaur pritam kaur 2604007WL010156 00354 PUNB0172510 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378327 8010937197 01/11/2023 Ranjit Kaur Ranjit Kaur 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5837 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378304 8010937179 01/11/2023 HARJIT KAUR HARJIT KAUR 2604007WL018582 00349 PSIB0000450 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5838 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230101224 2604921806 12/06/2023 balwinder kaur balwinder kaur 2604008WL004572 00415 SBIN0050151 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377109 8010889399 01/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018504 00354 PUNB0004910 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285906 5079385460 26/08/2023 parminder kaur parminder kaur 2604011WL013546 00177 IOBA0000575 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 PB2604011_300523APB_FTO_15848 2604011000NRG24300520230062132 2266506613 30/05/2023 Meena Devi Meena Devi 2604011WL003066 00415 SBIN0051430 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 PB2604012_040623APB_FTO_17494 2604012000NRG24020620230069039 2399003465 04/06/2023 HARJIT KAUR HARJIT KAUR 2604012WL003293 00415 SBIN0050423 2121 10/06/2023 Aadhaar Number not Mapped to Account Number
5843 PB2604012_031123APB_FTO_66157 2604012000NRG24031120230380256 8010936716 03/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018712 00354 PUNB0180000 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 PB2604004_091123APB_FTO_67902 2604010000NRG24091120230384576 8010964610 09/11/2023 Mohinder Singh Mohinder Singh 2604010WL019021 00349 PSIB0000048 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5845 PB2604011_050523APB_FTO_7885 2604011000NRG24050520230018662 1639114923 05/05/2023 paramjit kaur paramjit kaur 2604011WL001196 00349 PSIB0000003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378309 8010937177 01/11/2023 GURMIT KAUR GURMIT KAUR 2604007WL018582 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5847 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378285 8010937156 01/11/2023 BHINDER KAUR BHINDER KAUR 2604007WL018582 00349 PSIB0000450 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5848 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378252 8010937209 01/11/2023 mandeep kaur mandeep kaur 2604007WL018580 00349 PSIB0021045 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5849 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378249 8010937182 01/11/2023 Jarnail Kaur Jarnail Kaur 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5850 PB2604013_040823APB_FTO_40796 2604008000NRG24040820230235130 4421678724 04/08/2023 Tarsem Singh Tarsem Singh 2604008WL010959 00048 BKID0006516 1818 10/08/2023 Aadhaar Number not Mapped to Account Number
5851 PB2604013_040823APB_FTO_40796 2604008000NRG24040820230235117 4421678729 04/08/2023 NASEEB KAUR NASEEB KAUR 2604008WL010958 00048 BKID0006516 1212 10/08/2023 Aadhaar Number not Mapped to Account Number
5852 PB2604013_040823APB_FTO_40796 2604008000NRG24040820230235105 4421678735 04/08/2023 MANJIT KAUR MANJIT KAUR 2604008WL010958 00048 BKID0006516 1515 10/08/2023 Aadhaar Number not Mapped to Account Number
5853 PB2604008_141223FTO_77105 2604008000NRG24031220230401528 1549062162 14/12/2023 Harpreet Kaur Harpreet Kaur 2604008WL0020674 00349 PSIB0000085 303 09/03/2024 Account closed
5854 PB2604008_021023APB_FTO_57393 2604008000NRG24021020230344416 7377563233 02/10/2023 gurdev kaur gurdev kaur 2604008WL016607 00354 PUNB0129410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 PB2604007_280723APB_FTO_38524 2604007000NRG24280720230220458 4174249486 28/07/2023 jaswant kaur jaswant kaur 2604007WL010154 00048 BKID0006567 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 PB2604007_190623APB_FTO_23318 2604007000NRG24190620230121029 2798068693 19/06/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL005507 00089 CBIN0280370 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 PB2604008_050623APB_FTO_17926 2604010000NRG24050620230081713 2403741052 05/06/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL003803 00048 BKID0006515 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 PB2604011_020823APB_FTO_40161 2604011000NRG24020820230229813 4350706049 02/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL010716 00048 BKID0006514 392 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 PB2604009_070723APB_FTO_30737 2604011000NRG24070720230170007 3504801566 07/07/2023 Harbans Kaur Harbans Kaur 2604011WL007688 00462 UCBA0000469 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 PB2604013_210723APB_FTO_35651 2604008000NRG24210720230200818 3962561282 21/07/2023 Nek Singh Nek Singh 2604008WL009223 00048 BKID0006516 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 PB2604013_020623APB_FTO_17138 2604009000NRG24020620230071084 2399000311 02/06/2023 Harinder SIngh Harinder SIngh 2604009WL003386 00415 SBIN0050171 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 PB2604009_220523APB_FTO_12755 2604009000NRG24220520230037543 1877312415 22/05/2023 Daljit Singh Daljit Singh 2604009WL002160 00349 PSIB0021341 1818 26/05/2023 Aadhaar Number not Mapped to Account Number
5863 PB2604008_021023APB_FTO_57393 2604010000NRG24021020230344491 7377563056 02/10/2023 KaurMandeep KaurMandeep 2604010WL016611 00415 SBIN0050134 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 PB2604004_091123APB_FTO_67902 2604010000NRG24091120230384571 8010964609 09/11/2023 lachhman singh lachhman singh 2604010WL019021 00349 PSIB0000048 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5865 PB2604009_220523APB_FTO_12755 2604011000NRG24220520230039280 1877312722 22/05/2023 baljinder kaur baljinder kaur 2604011WL002266 00048 BKID0006517 1515 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 PB2604010_060723APB_FTO_30295 2604010000NRG24060720230168931 3962661549 06/07/2023 Fakir Singh Fakir Singh 2604010WL007635 00415 SBIN0050506 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 PB2604008_081023APB_FTO_59389 2604010000NRG24061020230352117 7376184602 08/10/2023 HarbansKaur HarbansKaur 2604010WL017026 00415 SBIN0050134 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379209 8010870996 02/11/2023 Kirandip Kaur Kirandip Kaur 2604011WL018644 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
5869 PB2604009_180823APB_FTO_45099 2604011000NRG24180820230271296 4910551947 18/08/2023 Inderpal Kaur Inderpal Kaur 2604011WL012814 00415 SBIN0051462 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 PB2604011_030823FTO_40332 2604011000NRG24260720230214301 4349995026 03/08/2023 Nisa Nisa 2604011WL0009835 00349 PSIB0021214 1818 08/08/2023 Account closed
5871 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289496 5286084937 29/08/2023 Kulwant Singh Kulwant Singh 2604011WL013754 00354 PUNB0127500 909 07/09/2023 A/c Blocked or Frozen
5872 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230294523 5285076525 31/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL014002 00349 PSIB0021045 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 PB2604001_280324FTO_96239 2604002000NRG23220820230441708 3155958702 28/03/2024 CHHINDER KAUR CHHINDER KAUR 2604002WL0021672 00352 PUNB0PGB003 1692 20/04/2024 No Such Account
5874 PB2604004_251023APB_FTO_63771 2604004000NRG24251020230371363 7902501814 25/10/2023 JASWANT KAUR JASWANT KAUR 2604004WL018126 00048 BKID0006566 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 PB2604003_310823APB_FTO_49031 2604003000NRG24310820230295609 7067569632 31/08/2023 SURJIT SINGH SURJIT SINGH 2604003WL014071 00177 IOBA0000187 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 PB2604001_280324FTO_96239 2604001000NRG23220820230441706 3155958705 28/03/2024 BALWINDER KAUR BALWINDER KAUR 2604001WL0021670 00415 SBIN0050133 564 20/04/2024 Account closed
5877 PB2604005_191223APB_FTO_78419 2604005000NRG24191220230422279 1544882378 19/12/2023 Vidya Rani Vidya Rani 2604005WL021813 00354 PUNB0345400 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 PB2604005_191223APB_FTO_78419 2604005000NRG24191220230421666 1544882658 19/12/2023 Tej Kaur Tej Kaur 2604005WL021784 00354 PUNB0345500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 PB2604004_160224APB_FTO_88153 2604005000NRG24160220240470406 2931878105 16/02/2024 harbans kaur harbans kaur 2604005WL025076 00354 PUNB0009510 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 PB2604003_140823APB_FTO_43880 2604001000NRG24140820230262289 4772806026 14/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL012317 00165 IBKL0001014 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383733 8011050408 08/11/2023 Nirmal Singh Nirmal Singh 2604008WL018954 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5882 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383721 8011050409 08/11/2023 Buta Singh Buta Singh 2604008WL018954 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5883 PB2604008_020823APB_FTO_40272 2604008000NRG24020820230230279 4350105967 02/08/2023 harpreet singh harpreet singh 2604008WL010746 00349 PSIB0000439 909 08/08/2023 Unclaimed/DEAF accounts
5884 PB2604007_181223APB_FTO_77852 2604007000NRG24181220230420726 1556619850 18/12/2023 GURDEV KAUR GURDEV KAUR 2604007WL021744 00089 CBIN0280370 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 PB2604007_070623APB_FTO_18946 2604007000NRG24070620230085965 2493462678 07/06/2023 kulwinder kaur kulwinder kaur 2604007WL003970 00045 BARB0MADHPU 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 PB2604011_261023APB_FTO_64037 2604011000NRG24261020230373670 7902495184 26/10/2023 ashmail khan ashmail khan 2604011WL018279 00349 PSIB0000003 303 22/11/2023 Aadhaar Number not Mapped to Account Number
5887 PB2604011_261023APB_FTO_64037 2604011000NRG24261020230373772 7902495249 26/10/2023 Gurdev Singh Gurdev Singh 2604011WL018285 00349 PSIB0020989 606 22/11/2023 Aadhaar Number not Mapped to Account Number
5888 PB2604012_020723APB_FTO_28380 2604012000NRG24020720230154440 3439984918 02/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL006991 00462 UCBA0001439 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 PB2604012_160823APB_FTO_44361 2604012000NRG24160820230265135 4834725455 16/08/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL012480 00462 UCBA0001439 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 PB2604009_150124APB_FTO_83912 2604009000NRG24150120240445791 N012400D2B929 15/01/2024 Kuldeep Singh Kuldeep Singh 2604009WL023418 00468 UBIN0567485 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 PB2604009_280224APB_FTO_89668 2604009000NRG24260220240477189 3122948786 28/02/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL025454 00349 PSIB0021049 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230238788 4418620968 04/08/2023 KULWINDER KAUR KULWINDER KAUR 2604010WL011137 00415 SBIN0050980 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 PB2604008_291223APB_FTO_81216 2604008000NRG24291220230433155 1549746059 29/12/2023 HARPAL KAUR HARPAL KAUR 2604008WL022507 00415 SBIN0013673 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 PB2604007_041023APB_FTO_58164 2604007000NRG24041020230347914 7377553808 04/10/2023 Kuljit Kaur Kuljit Kaur 2604007WL016807 00349 PSIB0021045 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
5895 PB2604009_120623APB_FTO_20471 2604011000NRG24120620230099565 2567001498 12/06/2023 Charanjit kaur Charanjit kaur 2604011WL004533 00462 UCBA0000469 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230184501 3602369006 14/07/2023 sewa singh sewa singh 2604011WL008319 00354 PUNB0127500 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341563 7377271434 29/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL016476 00349 PSIB0000158 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 PB2604008_261223APB_FTO_80156 2604008000NRG24231220230427782 1549147017 26/12/2023 Mukhtiar singh Mukhtiar singh 2604008WL022186 00349 PSIB0000439 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 PB2604007_140723APB_FTO_32662 2604007000NRG24140720230185476 3602378639 14/07/2023 GOLA SINGH GOLA SINGH 2604007WL008344 00354 PUNB0172510 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 PB2604008_261223APB_FTO_80156 2604010000NRG24221220230425696 1549756186 26/12/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL022031 00048 BKID0006515 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079383 2385923505 05/06/2023 jaspreet kaur jaspreet kaur 2604011WL003712 00354 PUNB0486300 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 PB2604008_261223APB_FTO_80156 2604008000NRG24221220230427490 1549147016 26/12/2023 Mukhtiar singh Mukhtiar singh 2604008WL022166 00349 PSIB0000439 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 PB2604013_311023APB_FTO_65170 2604008000NRG24301020230375250 8011114650 31/10/2023 PARKASH SINGH PARKASH SINGH 2604008WL018379 00349 PSIB0000152 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5904 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230239331 4418620518 04/08/2023 GURJIT KAUR GURJIT KAUR 2604010WL011159 00176 IDIB000M596 2727 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 PB2604010_210623FTO_24616 2604010000NRG24210620230128254 2797511309 21/06/2023 bhadar singh bhadar singh 2604010WL005821 00354 PUNB0009110 1818 27/06/2023 No Such Account
5906 PB2604009_220523APB_FTO_12755 2604009000NRG24220520230039265 1877311920 22/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL002265 00415 SBIN0050132 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 PB2604008_050623APB_FTO_17926 2604010000NRG24050620230081712 2403741066 05/06/2023 HarbansKaur HarbansKaur 2604010WL003803 00415 SBIN0050134 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 PB2604010_151223APB_FTO_77247 2604010000NRG24151220230418526 1550675113 15/12/2023 Khem Singh Khem Singh 2604010WL021606 00415 SBIN0050980 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 PB2604004_061223APB_FTO_74451 2604010000NRG24061220230408265 9008333920 06/12/2023 PARKASH KAUR PARKASH KAUR 2604010WL021062 00354 PUNB0019010 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 PB2604008_070923APB_FTO_50829 2604010000NRG24070920230304212 7128722488 07/09/2023 Kuldeep kaur Kuldeep kaur 2604010WL014565 00462 UCBA0001107 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 PB2604010_290124APB_FTO_85409 2604010000NRG24290120240458156 2352880990 29/01/2024 Rachpal kaur Rachpal kaur 2604010WL024256 00349 PSIB0000438 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285989 5079385047 26/08/2023 Manjit Kaur Manjit Kaur 2604011WL013550 00354 PUNB0127500 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378230 8010889467 01/11/2023 DALBAAG SINGH DALBAAG SINGH 2604012WL018578 00349 PSIB0000292 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
5914 PB2604012_020823APB_FTO_40195 2604012000NRG24020820230229249 4350709607 02/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL010687 00349 PSIB0020988 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230285940 5079384857 26/08/2023 Kulwant Singh Kulwant Singh 2604011WL013547 00354 PUNB0127500 606 02/09/2023 A/c Blocked or Frozen
5916 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230375818 8011111369 31/10/2023 Mandeep kaur Mandeep kaur 2604002WL018418 00349 PSIB0021176 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
5917 PB2604002_311023APB_FTO_65157 2604002000NRG24301020230376782 8011114493 31/10/2023 Kamaljit Kaur Kamaljit Kaur 2604002WL018482 00349 PSIB0000296 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
5918 PB2604001_311023APB_FTO_65146 2604002000NRG24301020230376026 8011111379 31/10/2023 KULWANT KAUR KULWANT KAUR 2604002WL018429 00349 PSIB0021188 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
5919 PB2604001_051223APB_FTO_73502 2604002000NRG24051220230404369 8704160322 05/12/2023 Prem Singh Prem Singh 2604002WL020852 00349 PSIB0000297 606 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 PB2604005_210923APB_FTO_54736 2604005000NRG24210920230327872 7345563666 21/09/2023 Sarwan Kumar Sarwan Kumar 2604005WL015752 00415 SBIN0003629 1820 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 PB2604005_200923APB_FTO_54348 2604005000NRG24200920230327051 7345574629 20/09/2023 gurcharan singh gurcharan singh 2604005WL015699 00354 PUNB0345500 909 10/11/2023 Account closed
5922 PB2604005_200923APB_FTO_54348 2604005000NRG24200920230326935 7345574579 20/09/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL015694 00354 PUNB0345400 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 PB2604005_190224APB_FTO_88351 2604005000NRG24190220240472534 2939336316 19/02/2024 DevRaj DevRaj 2604005WL025169 00354 PUNB0345400 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 PB2604006_110723APB_FTO_31439 2604006000NRG24110720230177975 3506390276 11/07/2023 PINDERPAL kaur PINDERPAL kaur 2604006WL007991 00349 PSIB0000449 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243284 4662077128 08/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL011384 00468 UBIN0539015 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245281 4662077157 08/08/2023 Manjit Kaur Manjit Kaur 2604011WL011467 00354 PUNB0007410 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 PB2604009_261223APB_FTO_80090 2604009000NRG24261220230428491 1557018100 26/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2604009WL022224 00354 PUNB0127500 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 PB2604010_280623APB_FTO_27468 2604010000NRG24280620230149597 3440143374 28/06/2023 MANJIT SINGH MANJIT SINGH 2604010WL006701 00415 SBIN0050980 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328185 7351927981 21/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL015767 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328371 7351928561 21/09/2023 Chota Singh Chota Singh 2604011WL015776 00078 CNRB0002229 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 PB2604009_291223APB_FTO_81052 2604011000NRG24291220230432737 2352827551 29/12/2023 Pritam Kaur Pritam Kaur 2604011WL022480 00177 IOBA0000575 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 PB2604007_170623APB_FTO_22989 2604007000NRG24160620230114087 2798076729 17/06/2023 JASPREET KAUR JASPREET KAUR 2604007WL005174 00089 CBIN0280370 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 PB2604007_010623APB_FTO_16584 2604007000NRG24010620230065657 2267832203 01/06/2023 karnal Kaur karnal Kaur 2604007WL003193 00349 PSIB0000156 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 PB2604007_010623APB_FTO_16584 2604007000NRG24010620230065432 2267832311 01/06/2023 harjinder kaur harjinder kaur 2604007WL003183 00089 CBIN0280370 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 PB2604006_261023APB_FTO_63816 2604006000NRG24261020230372663 7905930372 26/10/2023 BUDH KAUR BUDH KAUR 2604006WL018205 00349 PSIB0000648 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
5936 PB2604010_280823APB_FTO_48019 2604010000NRG24180820230271749 5078871529 28/08/2023 Gurmel Kaur Gurmel Kaur 2604010WL012837 00415 SBIN0050506 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352970 7376308009 06/10/2023 Beant Kaur Beant Kaur 2604011WL017068 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
5938 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243178 4662076942 08/08/2023 Kulwant kaur Kulwant kaur 2604011WL011381 00354 PUNB0127500 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230361661 7377869778 11/10/2023 ashmail khan ashmail khan 2604011WL017539 00349 PSIB0000003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
5940 PB2604013_190124APB_FTO_84464 2604009000NRG24190120240450005 2342794475 19/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604009WL023733 00415 SBIN0050132 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 PB2604013_210324APB_FTO_94589 2604009000NRG24210320240496969 3155987532 21/03/2024 Hushiar singh Hushiar singh 2604009WL026609 00468 UBIN0823686 909 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5942 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352939 7377653614 06/10/2023 swarn kaur swarn kaur 2604011WL017066 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 PB2604013_210324APB_FTO_94589 2604008000NRG24210320240497189 3155987460 21/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL026631 00177 IOBA0000688 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 PB2604002_250723APB_FTO_37069 2604002000NRG24250720230212177 4006539107 25/07/2023 Tirath Singh Tirath Singh 2604002WL009689 00462 UCBA0001317 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 PB2604002_180923APB_FTO_53496 2604002000NRG24180920230321738 7263793911 18/09/2023 Mahinder Singh Mahinder Singh 2604002WL015466 00349 PSIB0021227 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 PB2604001_280523APB_FTO_14728 2604001000NRG24280520230056305 2294655996 28/05/2023 JINDER KAUR JINDER KAUR 2604001WL002831 00349 PSIB0000437 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 PB2604001_280523APB_FTO_14728 2604001000NRG24280520230056151 2294655648 28/05/2023 Sarbjit Kaur Sarbjit Kaur 2604001WL002831 00354 PUNB0078900 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 PB2604001_311223FTO_81392 2604001000NRG24270720230217358 N0124000A86F7 31/12/2023 MAJOR SINGH MAJOR SINGH 2604001WL0010008 00468 UBIN0540498 1212 03/04/2024 Account closed
5949 PB2604001_110623APB_FTO_20296 2604001000NRG24110620230098045 2604904440 11/06/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL004454 00354 PUNB0000510 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 PB2604006_160823APB_FTO_44433 2604006000NRG24160820230266244 4800274628 16/08/2023 roopa rani roopa rani 2604006WL012536 00354 PUNB0187910 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 PB2604006_160823APB_FTO_44433 2604006000NRG24160820230266228 4800274485 16/08/2023 GURPREET KAUR GURPREET KAUR 2604006WL012535 00349 PSIB0000665 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 PB2604005_190623FTO_23536 2604005000NRG24190620230121888 2797516441 19/06/2023 AVTAR KAUR AVTAR KAUR 2604005WL005553 00048 BKID0006524 540 28/06/2023 No Such Account
5953 PB2604004_161023APB_FTO_61469 2604005000NRG24161020230368311 7376199828 16/10/2023 gurmeet kaur gurmeet kaur 2604005WL017913 00415 SBIN0003630 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 PB2604003_180124FTO_84305 2604004000NRG14151020210134751 2342640904 18/01/2024 KULWANT S KULWANT S 2604004WL003233 00048 BKID0007917 1104 30/03/2024 No Such Account
5955 PB2604013_180923APB_FTO_53259 2604008000NRG24180920230320043 7263757573 18/09/2023 labh kaur labh kaur 2604008WL015380 00048 BKID0006537 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 PB2604006_230823FTO_46697 2604006000NRG24230820230280524 4907343921 23/08/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL013262 00691 IPOS0000001 1515 28/08/2023 No Such Account
5957 PB2604010_260423APB_FTO_5516 2604010000NRG24260420230009692 1638409445 26/04/2023 Kundan Kaur Kundan Kaur 2604010WL000664 00415 SBIN0050980 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 PB2604013_230623APB_FTO_25130 2604008000NRG24230620230133609 3409199864 23/06/2023 kulwant kaur kulwant kaur 2604008WL006012 00415 SBIN0050854 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 PB2604013_230623APB_FTO_25130 2604009000NRG24220620230130553 3409199681 23/06/2023 DARSHAN SINGH DARSHAN SINGH 2604009WL005929 00415 SBIN0013675 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 PB2604010_220923APB_FTO_55015 2604010000NRG24220920230330916 7377554450 22/09/2023 HARJIT KAUR HARJIT KAUR 2604010WL015888 00415 SBIN0050980 909 10/11/2023 Aadhaar Number not Mapped to Account Number
5961 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384294 8011219155 08/11/2023 satwinder kaur satwinder kaur 2604011WL019000 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
5962 PB2604009_141123APB_FTO_68496 2604011000NRG24101120230385915 9008484337 14/11/2023 Jasvir Kaur Jasvir Kaur 2604011WL019162 00032 UTIB0000322 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230261722 4774314076 14/08/2023 swarn kaur swarn kaur 2604011WL012296 00354 PUNB0127500 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 PB2604001_150923APB_FTO_52539 2604001000NRG24150920230316810 7128853059 15/09/2023 PAL KAUR PAL KAUR 2604001WL015225 00415 SBIN0050133 303 07/11/2023 A/c Blocked or Frozen
5965 PB2604005_250723APB_FTO_37110 2604005000NRG24250720230212074 4008885185 25/07/2023 Rani Devi Rani Devi 2604005WL009684 00354 PUNB0345400 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 PB2604003_280723APB_FTO_38559 2604004000NRG24280720230217747 4141259249 28/07/2023 KULWANT KAUR KULWANT KAUR 2604004WL010035 00177 IOBA0000474 750 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 PB2604004_261023APB_FTO_63940 2604004000NRG24261020230372409 7902492269 26/10/2023 RANI KAUR RANI KAUR 2604004WL018189 00349 PSIB0021313 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 PB2604004_170823APB_FTO_44871 2604004000NRG24170820230268188 4831251994 17/08/2023 BALJINDER KAUR BALJINDER KAUR 2604004WL012653 00048 BKID0006566 909 25/08/2023 Account closed
5969 PB2604008_100623APB_FTO_20141 2604008000NRG24100620230094174 2543253957 10/06/2023 Jagir Kaur Jagir Kaur 2604008WL004290 00349 PSIB0000439 1818 14/06/2023 Aadhaar Number not Mapped to Account Number
5970 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380169 8011050380 03/11/2023 Amarjit singh Amarjit singh 2604008WL018703 00349 PSIB0000439 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5971 PB2604007_150523APB_FTO_10521 2604007000NRG24150520230025801 1692103466 15/05/2023 geeta geeta 2604007WL001591 00468 UBIN0566870 1818 19/05/2023 A/c Blocked or Frozen
5972 PB2604007_110623APB_FTO_20320 2604007000NRG24110620230098625 2566989784 11/06/2023 Baljit Kaur Baljit Kaur 2604007WL004471 00354 PUNB0065710 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406152 1149636796 05/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL020945 00177 IOBA0000575 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 PB2604008_261123APB_FTO_71332 2604010000NRG24241120230394813 9008499642 26/11/2023 HarbansKaur HarbansKaur 2604010WL020163 00415 SBIN0050134 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 PB2604008_261123APB_FTO_71332 2604008000NRG24241120230394080 9008499917 26/11/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL020108 00354 PUNB0129410 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 PB2604010_050224APB_FTO_86560 2604010000NRG24050220240463850 2355922930 05/02/2024 Rachpal kaur Rachpal kaur 2604010WL024664 00349 PSIB0000438 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317247 7131697242 15/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL015241 00349 PSIB0000003 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
5978 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317249 7131697243 15/09/2023 sukhdev kaur sukhdev kaur 2604011WL015241 00349 PSIB0000003 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
5979 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474183 3036900602 21/02/2024 JAGDEV SINGH JAGDEV SINGH 2604012WL025252 00354 PUNB0134910 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 PB2604002_091123APB_FTO_67926 2604002000NRG24081120230383992 8011049571 09/11/2023 Ranjit Kaur Ranjit Kaur 2604002WL018977 00349 PSIB0021227 909 25/11/2023 Aadhaar Number not Mapped to Account Number
5981 PB2604004_261023APB_FTO_63940 2604004000NRG24261020230372248 7902492339 26/10/2023 MANPREET KAUR MANPREET KAUR 2604004WL018178 00462 UCBA0000658 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 PB2604004_170823APB_FTO_44871 2604004000NRG24170820230268175 4831251948 17/08/2023 JASWANT KAUR JASWANT KAUR 2604004WL012653 00048 BKID0006566 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 PB2604001_210623APB_FTO_24613 2604002000NRG24210620230126662 2797906162 21/06/2023 Karamjit Kaur Karamjit Kaur 2604002WL005782 00354 PUNB0003010 606 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 PB2604010_121223APB_FTO_76047 2604010000NRG24121220230413675 1107192406 12/12/2023 Kulwant Kaur Kulwant Kaur 2604010WL021395 00415 SBIN0050980 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230160689 3507565193 07/07/2023 harjinder kaur harjinder kaur 2604011WL007356 00354 PUNB0127500 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 PB2604008_201223APB_FTO_78565 2604008000NRG24191220230422603 1549756004 20/12/2023 HARPAL KAUR HARPAL KAUR 2604008WL021843 00415 SBIN0013673 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 PB2604009_120623APB_FTO_20471 2604011000NRG24120620230099547 2567001497 12/06/2023 Paramjit Kaur Paramjit Kaur 2604011WL004533 00462 UCBA0000469 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 PB2604009_150124APB_FTO_83912 2604011000NRG24150120240445629 N012400D56D80 15/01/2024 Pritam Kaur Pritam Kaur 2604011WL023407 00177 IOBA0000575 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 PB2604009_271223APB_FTO_80451 2604009000NRG24271220230431219 1552732474 27/12/2023 Daljit Singh Daljit Singh 2604009WL022377 00349 PSIB0021341 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 PB2604008_270723APB_FTO_38153 2604010000NRG24270720230217325 4141253677 27/07/2023 Sukhwinder kaur Sukhwinder kaur 2604010WL009996 00048 BKID0006515 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434013 2352829851 31/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604011WL022546 00177 IOBA0000629 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434242 2352829714 31/12/2023 Harjinder Kaur Harjinder Kaur 2604011WL022559 00354 PUNB0127500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 PB2604003_111223FTO_75812 2604004000NRG15070320220114477 9005404016 11/12/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL002518 00032 UTIB0000042 2400 01/01/2024 No Such Account
5994 PB2604002_230823APB_FTO_46909 2604002000NRG24230820230281289 4910320843 23/08/2023 Kuldeep kaur Kuldeep kaur 2604002WL013293 00462 UCBA0001317 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 PB2604002_230823APB_FTO_46909 2604002000NRG24230820230281280 4910320819 23/08/2023 BALWINDER SINGH BALWINDER SINGH 2604002WL013293 00354 PUNB0730900 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 PB2604004_260723FTO_37243 2604002000NRG24190720230196629 4008806134 26/07/2023 Baljeet kaur Baljeet kaur 2604002WL0008980 00048 BKID0006522 606 29/07/2023 Account closed
5997 PB2604004_040823APB_FTO_41080 2604002000NRG24030820230234578 4418619544 04/08/2023 Baljeet kaur Baljeet kaur 2604002WL010923 00176 IDIB000H521 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418411 1553071205 14/12/2023 AMARJEET SINGH AMARJEET SINGH 2604002WL021601 00349 PSIB0000297 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 PB2604001_260623FTO_26171 2604002000NRG21310520220445396 3439510178 26/06/2023 Gurpreet Singh Gurpreet Singh 2604002WL0036027 00349 PSIB0021188 1841 14/07/2023 No Such Account
6000 PB2604005_210423FTO_4260 2604005000NRG24210420230004766 1638062289 21/04/2023 vcvcx vcvcx 2604005WL000362 00354 PUNB0345400 1818 17/05/2023 No Such Account
6001 PB2604004_260723FTO_37243 2604005000NRG24190720230196631 4008806136 26/07/2023 Baljeet kaur Baljeet kaur 2604005WL0008981 00048 BKID0006522 1818 29/07/2023 Account closed
6002 PB2604005_300324APB_FTO_96716 2604005000NRG24300320240503889 3152964556 30/03/2024 Rani Devi Rani Devi 2604005WL027128 00354 PUNB0345400 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148245 3440144338 28/06/2023 DALWARA SINGH DALWARA SINGH 2604005WL006645 00354 PUNB0345900 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 PB2604009_160623APB_FTO_22788 2604011000NRG24160620230116217 2798382106 16/06/2023 BIRO BIRO 2604011WL005244 00415 SBIN0051079 303 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6005 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332150 7377331124 23/09/2023 sukhdev kaur sukhdev kaur 2604011WL015965 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6006 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345627 7375787985 03/10/2023 MANJIT KAUR MANJIT KAUR 2604012WL016686 00354 PUNB0004910 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 PB2604012_051223APB_FTO_73510 2604012000NRG24051220230404406 8704164624 05/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL020858 00349 PSIB0000589 2121 16/12/2023 Aadhaar Number not Mapped to Account Number
6008 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442552 N012400839346 10/01/2024 GURMIT KAUR GURMIT KAUR 2604012WL023221 00462 UCBA0001439 2424 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 PB2604001_110623APB_FTO_20236 2604012000NRG24110620230094915 2541678132 11/06/2023 DARBARA SINGH DARBARA SINGH 2604012WL004338 00468 UBIN0540498 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 PB2604003_180823APB_FTO_45345 2604012000NRG24180820230273212 4907915690 18/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL012901 00354 PUNB0079210 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 PB2604012_230623APB_FTO_25197 2604012000NRG24220620230132102 3409211978 23/06/2023 NAHAR SINGH NAHAR SINGH 2604012WL005966 00462 UCBA0001439 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 PB2604012_221123APB_FTO_70353 2604012000NRG24221120230392158 8996180953 22/11/2023 CHARAN SINGH CHARAN SINGH 2604012WL019972 00415 SBIN0050423 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134942 3409212441 23/06/2023 SETHPAL SETHPAL 2604012WL006045 00354 PUNB0092900 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205698 4006549025 23/07/2023 JASVIR KAUR JASVIR KAUR 2604012WL009426 00354 PUNB0092900 606 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 PB2604002_130923APB_FTO_52230 2604002000NRG24130920230313501 7128862562 13/09/2023 Harpreet Kaur Harpreet Kaur 2604002WL015040 00415 SBIN0010752 2000 07/11/2023 Aadhaar Number not Mapped to Account Number
6016 PB2604001_111023APB_FTO_60526 2604002000NRG24111020230359754 7377872270 11/10/2023 Prem Singh Prem Singh 2604002WL017448 00349 PSIB0000297 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 PB2604002_230723APB_FTO_36262 2604002000NRG24230720230205969 3962569686 23/07/2023 Chaman Singh Chaman Singh 2604002WL009430 00349 PSIB0021227 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192944 3629665723 17/07/2023 CHHINDER KAUR CHHINDER KAUR 2604006WL008823 00354 PUNB0346500 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192464 3629665795 17/07/2023 BALBIR KAUR BALBIR KAUR 2604006WL008783 00078 CNRB0004706 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 PB2604005_310523APB_FTO_16419 2604005000NRG24300520230062877 2267847803 31/05/2023 Manjit Kaur Manjit Kaur 2604005WL003086 00349 PSIB0021094 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 PB2604005_300923APB_FTO_57275 2604005000NRG24290920230341956 7377778585 30/09/2023 KARPAL KAUR KARPAL KAUR 2604005WL016489 00045 BARB0BAHLUD 1450 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377830 8011122069 31/10/2023 GURMEET KAUR GURMEET KAUR 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6023 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377313 8011116835 01/11/2023 Harjinder Kaur Harjinder Kaur 2604008WL018519 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6024 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377686 8011116674 01/11/2023 DALBARA SINGH DALBARA SINGH 2604008WL018530 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6025 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377902 8011117011 01/11/2023 Rupinder kaur Rupinder kaur 2604008WL018547 00349 PSIB0021313 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6026 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378068 8011116904 01/11/2023 swaran singh swaran singh 2604008WL018560 00349 PSIB0000188 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6027 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378071 8011116888 01/11/2023 Nirpal Singh Nirpal Singh 2604008WL018560 00349 PSIB0000188 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6028 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378095 8011116853 01/11/2023 Karamjit kaur Karamjit kaur 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6029 PB2604001_141123FTO_68373 2604012000NRG24141120230386924 8995616378 14/11/2023 GURMEET KAUR GURMEET KAUR 2604012WL019330 00354 PUNB0004910 1818 01/01/2024 No Such Account
6030 PB2604010_180523FTO_11673 2604010000NRG24180520230033011 1877008135 18/05/2023 Paramjit kaur Paramjit kaur 2604010WL001893 00354 PUNB0118910 1212 26/05/2023 No Such Account
6031 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378572 8010939446 01/11/2023 Rajpal Kaur Rajpal Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6032 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378648 8010939452 01/11/2023 baljinder kaur baljinder kaur 2604011WL018608 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6033 PB2604011_030823APB_FTO_40327 2604011000NRG24030820230230758 4350708126 03/08/2023 ranjit kaur ranjit kaur 2604011WL010767 00354 PUNB0345800 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 PB2604007_110923APB_FTO_51534 2604007000NRG24110920230307813 7128730883 11/09/2023 BALJIT KAUR BALJIT KAUR 2604007WL014740 00349 PSIB0000267 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
6035 PB2604008_190224APB_FTO_88375 2604008000NRG24150220240469970 3036897387 19/02/2024 HARPAL KAUR HARPAL KAUR 2604008WL025043 00415 SBIN0013673 909 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230079958 2399007327 05/06/2023 GURMIT KAUR GURMIT KAUR 2604010WL003737 00354 PUNB0118910 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378375 8010939489 01/11/2023 Manpreet Kaur Manpreet Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6038 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378564 8010939590 01/11/2023 Sarbjit Kaur Sarbjit Kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6039 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377705 8011116745 01/11/2023 kiranjit kaur kiranjit kaur 2604008WL018532 00415 SBIN0051081 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6040 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378471 8010939588 01/11/2023 amarjit kaur amarjit kaur 2604011WL018596 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6041 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378501 8010939556 01/11/2023 KULWANT KAUR KULWANT KAUR 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6042 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378518 8010939471 01/11/2023 lakhwinder singh lakhwinder singh 2604011WL018598 00354 PUNB0026500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6043 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378538 8010939572 01/11/2023 Gurdev Singh Gurdev Singh 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6044 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230079995 2399006881 05/06/2023 Kundan Kaur Kundan Kaur 2604010WL003738 00415 SBIN0050980 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 PB2604006_030723APB_FTO_28650 2604006000NRG24030720230156910 3439984180 03/07/2023 JARNAIL KAUR JARNAIL KAUR 2604006WL007146 00354 PUNB0065710 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 PB2604004_310823APB_FTO_49108 2604005000NRG24310820230295518 5286097034 31/08/2023 SATNAM SATNAM 2604005WL014066 00354 PUNB0009510 1818 07/09/2023 Account closed
6047 PB2604013_041223APB_FTO_73151 2604008000NRG24041220230401719 8661711019 04/12/2023 harjinder kaur harjinder kaur 2604008WL020704 00048 BKID0006516 909 15/12/2023 Aadhaar Number not Mapped to Account Number
6048 PB2604007_190224APB_FTO_88242 2604007000NRG24190220240471171 2932237705 19/02/2024 HARJINDER KAUR HARJINDER KAUR 2604007WL025112 00349 PSIB0000450 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 PB2604007_190224APB_FTO_88242 2604007000NRG24190220240471090 2932237628 19/02/2024 GURMEET KAUR GURMEET KAUR 2604007WL025107 00089 CBIN0280370 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 PB2604007_140723APB_FTO_32662 2604007000NRG24140720230185168 3602378520 14/07/2023 Gurmit Kaur Gurmit Kaur 2604007WL008334 00415 SBIN0050078 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 PB2604006_250723APB_FTO_36896 2604006000NRG24250720230211334 4006539328 25/07/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL009649 00089 CBIN0280369 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 PB2604008_261223APB_FTO_80156 2604008000NRG24261220230429732 1549756166 26/12/2023 Rubi Devi Paswan Rubi Devi Paswan 2604008WL022307 00048 BKID0006515 909 09/03/2024 A/c Blocked or Frozen
6053 PB2604009_150124APB_FTO_83912 2604011000NRG24150120240447209 N012400D56D7B 15/01/2024 DYAL KAUR DYAL KAUR 2604011WL023506 00462 UCBA0000469 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 PB2604002_121223APB_FTO_76152 2604002000NRG24121220230414717 1107190663 12/12/2023 Gurmel kaur Gurmel kaur 2604002WL021438 00349 PSIB0000296 606 29/02/2024 Aadhaar Number not Mapped to Account Number
6055 PB2604001_220823FTO_46179 2604001000NRG24220820230278682 4910779062 22/08/2023 Gurmail Singh Gurmail Singh 2604001WL013163 00354 PUNB0003010 1818 28/08/2023 No Such Account
6056 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240498095 3155994203 22/03/2024 Surinder Singh Surinder Singh 2604002WL026720 00349 PSIB0000296 606 20/04/2024 Aadhaar Number not Mapped to Account Number
6057 PB2604003_270324APB_FTO_95848 2604001000NRG24270320240501491 3156209843 27/03/2024 INDERJeeT KAUR INDERJeeT KAUR 2604001WL026915 00415 SBIN0051080 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 PB2604001_210723FTO_36042 2604001000NRG24210720230204349 3955026032 21/07/2023 AMANDEEP KAUR AMANDEEP KAUR 2604001WL009369 00152 HDFC0000397 909 28/07/2023 Account closed
6059 PB2604001_221123APB_FTO_70603 2604001000NRG24141120230387298 9004867217 22/11/2023 DARSHAN SINGH DARSHAN SINGH 2604001WL019349 00349 PSIB0000437 909 01/01/2024 Aadhaar Number not Mapped to Account Number
6060 PB2604001_260623FTO_26171 2604001000NRG21310520220445391 3439510174 26/06/2023 RANJIT KAUR RANJIT KAUR 2604001WL0036025 00415 SBIN0051339 2104 14/07/2023 No Such Account
6061 PB2604006_010923APB_FTO_49394 2604006000NRG24010920230300554 7067568925 01/09/2023 RAJ KAUR RAJ KAUR 2604006WL014273 00078 CNRB0004706 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 PB2604005_060923FTO_50753 2604005000NRG24060920230303771 7131362736 06/09/2023 Parwinder kaur Parwinder kaur 2604005WL014539 00415 SBIN0010004 606 07/11/2023 No Such Account
6063 PB2604013_041223APB_FTO_73151 2604008000NRG24041220230401788 8661711022 04/12/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL020710 00048 BKID0006516 303 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 PB2604007_310823APB_FTO_48948 2604007000NRG24310820230295181 5286083088 31/08/2023 KULDEEP KAUR KULDEEP KAUR 2604007WL014046 00354 PUNB0172510 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 PB2604007_190224APB_FTO_88242 2604007000NRG24190220240471074 2932237648 19/02/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL025106 00415 SBIN0051432 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374360 8010934473 31/10/2023 RAJINDER SINGH RAJINDER SINGH 2604009WL018320 00349 PSIB0000407 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6067 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269027 4910601159 17/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL012694 00177 IOBA0000575 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 PB2604011_200723APB_FTO_35411 2604011000NRG24200720230197680 3955521795 20/07/2023 rajinder kaur rajinder kaur 2604011WL009084 00354 PUNB0127500 303 28/07/2023 A/c Blocked or Frozen
6069 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198108 3955530033 20/07/2023 Nacchtar kaur Nacchtar kaur 2604011WL009104 00349 PSIB0021045 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198187 3955529918 20/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL009106 00354 PUNB0127500 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 PB2604011_240423APB_FTO_4710 2604011000NRG24240420230006087 1638329300 24/04/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL000448 00354 PUNB0176710 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 PB2604012_040923APB_FTO_49875 2604012000NRG24040920230301630 7128736523 04/09/2023 Kamaljit KAur Kamaljit KAur 2604012WL014361 00078 CNRB0018157 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 PB2604001_051223FTO_73791 2604012000NRG24051220230406107 8705144310 05/12/2023 GURMEET KAUR GURMEET KAUR 2604012WL020944 00354 PUNB0004910 1818 16/12/2023 No Such Account
6074 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490573 3153018162 14/03/2024 KULWINDER KAUR KULWINDER KAUR 2604012WL026123 00349 PSIB0020988 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 PB2604001_260623FTO_26180 2604001000NRG24290520230060376 3436259860 26/06/2023 Harjinder Singh Harjinder Singh 2604001WL0002988 00462 UCBA0002759 303 14/07/2023 No Such Account
6076 PB2604001_260623FTO_26172 2604002000NRG22120620220405417 3439512856 26/06/2023 BHAJAN KAUR BHAJAN KAUR 2604002WL0023392 00415 SBIN0050079 269 14/07/2023 No Such Account
6077 PB2604003_081223APB_FTO_75289 2604001000NRG24081220230409715 9017025147 08/12/2023 INDERJeeT KAUR INDERJeeT KAUR 2604001WL021143 00415 SBIN0051080 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 PB2604005_120623APB_FTO_20821 2604005000NRG24120620230105039 2604820609 12/06/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604005WL004739 00354 PUNB0345900 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 PB2604003_171123FTO_69219 2604003000NRG24171120230390420 9010695443 17/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604003WL0019756 00349 PSIB0000193 1818 01/01/2024 A/c Blocked or Frozen
6080 PB2604002_170623APB_FTO_23012 2604002000NRG24170620230117212 2798580039 17/06/2023 Joginder Singh Joginder Singh 2604002WL005298 00349 PSIB0000297 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 PB2604013_271023APB_FTO_64189 2604008000NRG24271020230374077 7910027244 27/10/2023 MANJIT KAUR MANJIT KAUR 2604008WL018305 00354 PUNB0167010 909 22/11/2023 Aadhaar Number not Mapped to Account Number
6082 PB2604008_081223APB_FTO_75068 2604008000NRG24051220230406757 1550710251 08/12/2023 Harpreet kaur Harpreet kaur 2604008WL020985 00078 CNRB0018159 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 PB2604007_310523APB_FTO_16163 2604007000NRG24310520230064210 2268055447 31/05/2023 samsher kaur samsher kaur 2604007WL003127 00415 SBIN0051432 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 PB2604007_270623APB_FTO_26818 2604007000NRG24270620230145408 3440030941 27/06/2023 GURMEL KAUR GURMEL KAUR 2604007WL006550 00349 PSIB0000450 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
6085 PB2604007_231123APB_FTO_70669 2604007000NRG24231120230393054 9906844047 23/11/2023 JASWANT KAUR JASWANT KAUR 2604007WL020043 00349 PSIB0000156 1818 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328278 7351928130 21/09/2023 GIAN KAUR GIAN KAUR 2604011WL015770 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 PB2604011_270723APB_FTO_37959 2604011000NRG24270720230216733 4048426613 27/07/2023 Labh Singh Labh Singh 2604011WL009964 00177 IOBA0000575 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230179805 3602385607 12/07/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL008081 00354 PUNB0004910 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230180182 3602385554 12/07/2023 DALJIT KAUR DALJIT KAUR 2604012WL008098 00177 IOBA0002265 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230106886 2662299722 13/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL004832 00349 PSIB0020988 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230107327 2662299842 13/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL004846 00462 UCBA0001439 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 PB2604005_061223APB_FTO_74482 2604005000NRG24301120230399364 9008332609 06/12/2023 MANJIT KAUR MANJIT KAUR 2604005WL020489 00462 UCBA0000424 520 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 PB2604001_021123APB_FTO_65949 2604001000NRG24021120230379746 8011104662 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL018673 00415 SBIN0050133 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 PB2604006_261023APB_FTO_63816 2604006000NRG24261020230372820 7905930423 26/10/2023 GYAN KAUR GYAN KAUR 2604006WL018215 00415 SBIN0006291 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 PB2604007_281123APB_FTO_71481 2604007000NRG24281120230395934 8996178862 28/11/2023 jaswant kaur jaswant kaur 2604007WL020279 00048 BKID0006567 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 PB2604007_281123APB_FTO_71481 2604007000NRG24281120230395897 8996178708 28/11/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL020277 00349 PSIB0000267 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 PB2604007_170623APB_FTO_23000 2604007000NRG24170620230117617 2798573220 17/06/2023 darbar kaur darbar kaur 2604007WL005315 00152 HDFC0003306 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 PB2604007_170623APB_FTO_22989 2604007000NRG24160620230116299 2798076884 17/06/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL005247 00349 PSIB0000267 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 PB2604007_170623APB_FTO_22989 2604007000NRG24160620230114089 2798077110 17/06/2023 JEET KAUR JEET KAUR 2604007WL005175 00089 CBIN0280370 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230173209 3506388122 09/07/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL007821 00045 BARB0SAMRAL 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230173101 3506387537 09/07/2023 Omkar singh Omkar singh 2604007WL007817 00354 PUNB0065710 2121 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6102 PB2604007_010623APB_FTO_16584 2604007000NRG24010620230065479 2267832185 01/06/2023 Manju Devi Manju Devi 2604007WL003184 00462 UCBA0003022 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 PB2604006_290423APB_FTO_6283 2604006000NRG24290420230012003 1639155336 29/04/2023 Jaspal Kaur Jaspal Kaur 2604006WL000801 00354 PUNB0081410 1692 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377809 8011122076 31/10/2023 gurmail kaur gurmail kaur 2604003WL018539 00349 PSIB0000193 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6105 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377800 8011122040 31/10/2023 AVTAR SINGH AVTAR SINGH 2604003WL018539 00349 PSIB0000193 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6106 PB2604003_260523APB_FTO_14181 2604003000NRG24260520230049954 1986040258 26/05/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL002621 00354 PUNB0009110 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 PB2604013_210723APB_FTO_35642 2604008000NRG24210720230201519 3962564325 21/07/2023 KULDEEP KAUR KULDEEP KAUR 2604008WL009239 00048 BKID0006537 1212 28/07/2023 Aadhaar Number not Mapped to Account Number
6108 PB2604013_161023APB_FTO_61176 2604008000NRG24131020230363155 7377433801 16/10/2023 Gurmukh Singh Gurmukh Singh 2604008WL017646 00468 UBIN0567949 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 PB2604007_140923APB_FTO_52289 2604007000NRG24140920230315523 7131713304 14/09/2023 Najar khan Najar khan 2604007WL015161 00176 IDIB000S558 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 PB2604007_110723APB_FTO_31359 2604007000NRG24110720230177687 3507561229 11/07/2023 AMARPAL SINGH AMARPAL SINGH 2604007WL007976 00089 CBIN0280370 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6111 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230355165 7376180915 09/10/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604009WL017188 00354 PUNB0145310 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 PB2604009_091023APB_FTO_59693 2604009000NRG24081020230355527 7376180798 09/10/2023 Jagjeet Singh Jagjeet Singh 2604009WL017210 00048 BKID0006526 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 PB2604009_120623APB_FTO_20458 2604011000NRG24100620230094428 2562497404 12/06/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL004309 00462 UCBA0000469 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332138 7377331224 23/09/2023 ranjit kaur ranjit kaur 2604011WL015965 00354 PUNB0345800 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 PB2604006_040324APB_FTO_90781 2604006000NRG24040320240481730 3123088480 04/03/2024 kulwinder kaur kulwinder kaur 2604006WL025730 00354 PUNB0346500 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 PB2604006_210224APB_FTO_88706 2604006000NRG24200220240473010 3036880567 21/02/2024 CHINDAR KAUR CHINDAR KAUR 2604006WL025188 00045 BARB0MACHHI 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 PB2604006_050523APB_FTO_7855 2604006000NRG24050520230018399 1639028373 05/05/2023 ALISHA ALISHA 2604006WL001179 00045 BARB0MACHHI 846 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 PB2604006_020823APB_FTO_40042 2604006000NRG24020820230228766 4283967715 02/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL010652 00354 PUNB0346500 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 PB2604001_040623FTO_17420 2604001000NRG24040620230076127 2313921419 04/06/2023 GURMIT KAUR GURMIT KAUR 2604001WL003560 00152 HDFC0003312 909 08/06/2023 No Such Account
6120 PB2604004_061123APB_FTO_66838 2604004000NRG24061120230382717 8010982592 06/11/2023 HARNEK SINGH HARNEK SINGH 2604004WL018875 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6121 PB2604001_111023APB_FTO_60526 2604001000NRG24111020230359317 7377872126 11/10/2023 HARBHAJAN KAUR HARBHAJAN KAUR 2604001WL017435 00354 PUNB0000510 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241949 4525849879 07/08/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL011314 00048 BKID0006516 1515 12/08/2023 Aadhaar Number not Mapped to Account Number
6123 PB2604009_260623APB_FTO_25928 2604011000NRG24230620230136580 3440037405 26/06/2023 baljinder kaur baljinder kaur 2604011WL006137 00048 BKID0006517 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383858 8011082877 08/11/2023 Fakir Singh Fakir Singh 2604010WL018969 00415 SBIN0050506 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383874 8011082812 08/11/2023 RANJIT KAUR RANJIT KAUR 2604010WL018969 00349 PSIB0000052 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6126 PB2604011_140623APB_FTO_21791 2604011000NRG24140620230108916 3440198259 14/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL004924 00354 PUNB0007410 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 PB2604009_260623APB_FTO_25956 2604009000NRG24230620230136224 3440032097 26/06/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL006112 00468 UBIN0567485 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383890 8011082813 08/11/2023 Dara Dara 2604010WL018969 00349 PSIB0000052 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6129 PB2604012_020823APB_FTO_40206 2604012000NRG24010820230227514 4350110699 02/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL010552 00354 PUNB0180000 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 PB2604003_160124APB_FTO_84076 2604001000NRG24150120240446608 2342801842 16/01/2024 INDERJeeT KAUR INDERJeeT KAUR 2604001WL023463 00415 SBIN0051080 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124453 2798666300 21/06/2023 Sarjit kaur Sarjit kaur 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6132 PB2604006_020623FTO_16999 2604006000NRG24020620230071639 2309734865 02/06/2023 joginder singh joginder singh 2604006WL003395 00349 PSIB0000665 1212 08/06/2023 No Such Account
6133 PB2604006_020623FTO_16999 2604006000NRG24020620230071637 2309734867 02/06/2023 PARaMjiT KauUR PARaMjiT KauUR 2604006WL003395 00349 PSIB0000665 1818 08/06/2023 No Such Account
6134 PB2604004_200723APB_FTO_35247 2604005000NRG24190720230196523 3962664240 20/07/2023 MALKITA MALKITA 2604005WL008959 00415 SBIN0003630 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 PB2604005_190623APB_FTO_23537 2604005000NRG24190620230121467 2798205036 19/06/2023 ram rakha ram rakha 2604005WL005527 00354 PUNB0345900 1560 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 PB2604004_120124APB_FTO_83619 2604005000NRG24120120240444775 N012400A60567 12/01/2024 surjeet kaur surjeet kaur 2604005WL023353 00415 SBIN0003630 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 PB2604005_111023APB_FTO_60614 2604005000NRG24111020230361480 7376198392 11/10/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL017533 00354 PUNB0345400 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 PB2604005_111023FTO_60613 2604005000NRG24111020230361474 7375376994 11/10/2023 Jaswinder Kaur Jaswinder Kaur 2604005WL017533 00415 SBIN0010004 1212 10/11/2023 No Such Account
6139 PB2604004_120124APB_FTO_83619 2604004000NRG24120120240444958 N012400A607F6 12/01/2024 INDERJIT KAUR INDERJIT KAUR 2604004WL023366 00462 UCBA0000658 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 PB2604004_090623APB_FTO_19826 2604004000NRG24090620230090671 2543261377 09/06/2023 GURMEL KAUR GURMEL KAUR 2604004WL004127 00462 UCBA0000658 303 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 PB2604005_031123APB_FTO_66351 2604004000NRG24031120230380520 8011218554 03/11/2023 Parmjit Kaur Parmjit Kaur 2604004WL018726 00349 PSIB0000637 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6142 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230212879 4141267078 27/07/2023 jasvir kaur jasvir kaur 2604007WL009715 00089 CBIN0280370 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 PB2604001_220923APB_FTO_54839 2604012000NRG24220920230329858 7378003241 22/09/2023 SARBJIT KAUR SARBJIT KAUR 2604012WL015836 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230281750 4971809341 24/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL013319 00354 PUNB0180000 1515 30/08/2023 Aadhaar Number not Mapped to Account Number
6145 PB2604012_240823APB_FTO_47093 2604012000NRG24240820230282107 4971809357 24/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL013336 00168 ICIC0002017 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 PB2604001_130923APB_FTO_51969 2604001000NRG24120920230311228 7128939301 13/09/2023 Naseeb Kaur Naseeb Kaur 2604001WL014940 00354 PUNB0078900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 PB2604006_140823APB_FTO_43879 2604006000NRG24140820230257391 4774314365 14/08/2023 BALJEET KAUR BALJEET KAUR 2604006WL012117 00354 PUNB0081410 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 PB2604005_240523FTO_13477 2604005000NRG24240520230044631 2267551842 24/05/2023 SOHAN SOHAN 2604005WL002457 00354 PUNB0345400 606 07/06/2023 No Such Account
6149 PB2604010_260523APB_FTO_14408 2604004000NRG24260520230052168 1986126945 26/05/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL002687 00177 IOBA0000204 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 PB2604004_200723APB_FTO_35240 2604004000NRG24190720230195857 3965290642 20/07/2023 GURDEV KAUR GURDEV KAUR 2604004WL008933 00349 PSIB0000439 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 PB2604001_180623APB_FTO_23108 2604002000NRG24180620230118213 2798067471 18/06/2023 Mahinder Kaur Mahinder Kaur 2604002WL005341 00349 PSIB0000297 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 PB2604013_010324APB_FTO_90000 2604008000NRG24010320240479128 3122491607 01/03/2024 Jaspal Kaur Jaspal Kaur 2604008WL025575 00048 BKID0006516 1212 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6153 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304396 7128733957 08/09/2023 Surinder Kaur Surinder Kaur 2604007WL014576 00691 IPOS0000001 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382984 8011072166 07/11/2023 VEERVARINDER SINGH VEERVARINDER SINGH 2604007WL018897 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6155 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382980 8011072165 07/11/2023 Beero Beero 2604007WL018897 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6156 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230333300 7377595275 25/09/2023 VIDYA RANI VIDYA RANI 2604006WL016020 00349 PSIB0020987 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382473 8011073747 07/11/2023 TARSEM SINGH TARSEM SINGH 2604009WL018853 00349 PSIB0000152 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6158 PB2604011_050324APB_FTO_91206 2604011000NRG24040320240481244 3153020027 05/03/2024 hardv singh hardv singh 2604011WL025688 00462 UCBA0000469 1140 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382412 8011073810 07/11/2023 Bhinder Kaur Bhinder Kaur 2604009WL018847 00349 PSIB0021049 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6160 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382566 8011073851 07/11/2023 HARJIT KAUR HARJIT KAUR 2604009WL018865 00048 BKID0006514 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6161 PB2604009_120324APB_FTO_92468 2604009000NRG24120320240489491 3153034508 12/03/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL026088 00349 PSIB0021049 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384353 8011080796 08/11/2023 amarjit singh amarjit singh 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6163 PB2604010_260523APB_FTO_14406 2604010000NRG24260520230050606 1985836340 26/05/2023 SAKANDAR SINGH SAKANDAR SINGH 2604010WL002644 00349 PSIB0000193 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 PB2604010_260523APB_FTO_14406 2604010000NRG24260520230051353 1985836491 26/05/2023 GURMIT KAUR GURMIT KAUR 2604010WL002668 00354 PUNB0118910 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 PB2604010_260523APB_FTO_14406 2604010000NRG24260520230051362 1985836555 26/05/2023 Paramjit kaur Paramjit kaur 2604010WL002668 00045 BARB0PAULUD 1212 31/05/2023 A/c Blocked or Frozen
6166 PB2604009_100124APB_FTO_83095 2604009000NRG24100120240442427 N01240081EBC0 10/01/2024 HASHIYAR SINGH HASHIYAR SINGH 2604009WL023212 00468 UBIN0567485 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198538 3955529775 20/07/2023 vidya vidya vidya vidya 2604011WL009119 00415 SBIN0051430 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 PB2604011_240423APB_FTO_4906 2604011000NRG24240420230006724 1638333215 24/04/2023 Meena Devi Meena Devi 2604011WL000496 00415 SBIN0051430 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230051700 1986132508 26/05/2023 kamlesh kaur kamlesh kaur 2604011WL002676 00078 CNRB0002229 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374387 8010934503 31/10/2023 Mohinder KAur Mohinder KAur 2604011WL018323 00349 PSIB0020989 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6171 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377558 8010934658 31/10/2023 Paramjit Kaur Paramjit Kaur 2604011WL018522 00048 BKID0006514 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6172 PB2604007_110124APB_FTO_83284 2604007000NRG24110120240443233 N0124009DEDD9 11/01/2024 Surinder Kaur Surinder Kaur 2604007WL023244 00691 IPOS0000001 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169452 3507431594 07/07/2023 pritam kaur pritam kaur 2604007WL007660 00354 PUNB0172510 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 PB2604007_070723APB_FTO_30375 2604007000NRG24070720230169439 3507431645 07/07/2023 GOLA SINGH GOLA SINGH 2604007WL007660 00354 PUNB0172510 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 PB2604012_250523APB_FTO_13652 2604012000NRG24250520230045334 1986128328 25/05/2023 MALKIT SINGH MALKIT SINGH 2604012WL002478 00415 SBIN0050423 2424 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
6176 PB2604003_290523APB_FTO_14893 2604012000NRG24290520230059248 2294886782 29/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL002943 00354 PUNB0079210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197740 3955529884 20/07/2023 ranjit kaur ranjit kaur 2604011WL009088 00354 PUNB0127500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198184 3955529518 20/07/2023 sewa singh sewa singh 2604011WL009106 00354 PUNB0127500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 PB2604011_210923APB_FTO_54589 2604011000NRG24210920230328409 7345562579 21/09/2023 manjinder kaur manjinder kaur 2604011WL015777 00468 UBIN0911763 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 PB2604011_240523APB_FTO_13493 2604011000NRG24240520230040828 2266502976 24/05/2023 sukhdev singh sukhdev singh 2604011WL002321 00462 UCBA0000469 1515 07/06/2023 Aadhaar Number not Mapped to Account Number
6181 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230051856 1986132634 26/05/2023 Chota Singh Chota Singh 2604011WL002676 00078 CNRB0002229 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240488040 3156068071 12/03/2024 AMAR KAUR AMAR KAUR 2604002WL026079 00354 PUNB0029810 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240486888 3156068128 12/03/2024 Hardeep Kaur Hardeep Kaur 2604002WL026071 00349 PSIB0021046 1515 20/04/2024 A/c Blocked or Frozen
6184 PB2604001_040723APB_FTO_29302 2604002000NRG24040720230160171 3504828884 04/07/2023 Sukhdev Kaur Sukhdev Kaur 2604002WL007326 00349 PSIB0021188 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 PB2604004_101123APB_FTO_68164 2604005000NRG24101120230385884 8990397564 10/11/2023 gurmeet kaur gurmeet kaur 2604005WL019159 00354 PUNB0009510 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 PB2604003_030523APB_FTO_7180 2604003000NRG24030520230014494 1639175622 03/05/2023 JASVIR KUAR JASVIR KUAR 2604003WL000966 00354 PUNB0018910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 PB2604001_210423APB_FTO_4258 2604001000NRG24210420230004573 1638349404 21/04/2023 Mukhtiar Singh Mukhtiar Singh 2604001WL000351 00349 PSIB0021312 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380160 8011050383 03/11/2023 Harbans kaur Harbans kaur 2604008WL018703 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6189 PB2604007_300623APB_FTO_28067 2604007000NRG24300620230151506 3434402126 30/06/2023 harpreet kaur harpreet kaur 2604007WL006835 00078 CNRB0003548 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 PB2604007_200423APB_FTO_3970 2604007000NRG24190420230003602 1638342953 20/04/2023 Satinder Kaur Satinder Kaur 2604007WL000286 00415 SBIN0051432 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 PB2604007_110324APB_FTO_92273 2604007000NRG24110320240484965 3152982596 11/03/2024 Kulwant Kaur Kulwant Kaur 2604007WL026000 00354 PUNB0422500 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 PB2604006_290423APB_FTO_6282 2604006000NRG24280420230011419 1639155139 29/04/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL000772 00089 CBIN0280369 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 PB2604009_050623APB_FTO_17693 2604009000NRG24050620230077879 2398466478 05/06/2023 Daljit Singh Daljit Singh 2604009WL003663 00349 PSIB0021341 1515 10/06/2023 Aadhaar Number not Mapped to Account Number
6194 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230281522 4971802121 24/08/2023 RAM CHAND RAM CHAND 2604012WL013305 00354 PUNB0180000 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230147800 3506397166 30/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL006630 00354 PUNB0007410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161511 3506406357 05/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL007386 00354 PUNB0079210 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 PB2604009_010324APB_FTO_90203 2604009000NRG24010320240479811 3122993124 01/03/2024 GUDDU SINGH GUDDU SINGH 2604009WL025615 00152 HDFC0003306 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 PB2604009_180823APB_FTO_45067 2604009000NRG24180820230270035 4910558850 18/08/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL012741 00468 UBIN0567485 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 PB2604009_280723APB_FTO_38524 2604009000NRG24280720230219021 4141258622 28/07/2023 BHARPUR SINGH BHARPUR SINGH 2604009WL010099 00349 PSIB0000407 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 PB2604008_261123APB_FTO_71332 2604010000NRG24241120230394814 9008499601 26/11/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL020163 00048 BKID0006515 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 PB2604010_070324FTO_91771 2604010000NRG24070320240484106 3152861793 07/03/2024 Shinder kaur Shinder kaur 2604010WL0025947 00415 SBIN0050980 1818 20/04/2024 Account closed
6202 PB2604008_130723APB_FTO_32508 2604010000NRG24130720230183665 3602253152 13/07/2023 SARABJIT SINGH SARABJIT SINGH 2604010WL008268 00415 SBIN0050134 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 PB2604010_140224APB_FTO_87857 2604010000NRG24140220240469424 2932147973 14/02/2024 HARJINDER KAUR HARJINDER KAUR 2604010WL025007 00354 PUNB0134910 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 PB2604010_180124APB_FTO_84253 2604010000NRG24180120240449156 2342803405 18/01/2024 MANJIT SINGH MANJIT SINGH 2604010WL023661 00415 SBIN0050980 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 PB2604010_180124APB_FTO_84253 2604010000NRG24180120240449159 2342803387 18/01/2024 Khem Singh Khem Singh 2604010WL023661 00415 SBIN0050980 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 PB2604001_041023APB_FTO_58291 2604001000NRG24041020230349874 7440895371 04/10/2023 MANJIT KAUR MANJIT KAUR 2604001WL016889 00415 SBIN0050133 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381943 8010959527 06/11/2023 Gurdev Kaur Gurdev Kaur 2604007WL018812 00078 CNRB0003548 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6208 PB2604007_030523APB_FTO_7195 2604007000NRG24030520230014080 1639166000 03/05/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL000942 00349 PSIB0000450 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 PB2604007_020523APB_FTO_6716 2604007000NRG24280420230011385 1639088657 02/05/2023 JEET KAUR JEET KAUR 2604007WL000770 00089 CBIN0280370 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 PB2604007_020523APB_FTO_6716 2604007000NRG24280420230011341 1639088848 02/05/2023 Nirmal singh Nirmal singh 2604007WL000767 00415 SBIN0051432 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381726 8010959618 06/11/2023 KULWANT KAUR KULWANT KAUR 2604007WL018799 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6212 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381687 8010959623 06/11/2023 sukhwinder kaur sukhwinder kaur 2604007WL018796 00349 PSIB0000450 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6213 PB2604011_110623APB_FTO_20252 2604011000NRG24110620230096724 2541665398 11/06/2023 Meena Devi Meena Devi 2604011WL004403 00415 SBIN0051430 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218686 4140430420 28/07/2023 jasvir kaur jasvir kaur 2604011WL010078 00354 PUNB0127500 303 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310578 7128944130 12/09/2023 BALJINDER KAUR KALYAN BALJINDER KAUR KALYAN 2604012WL014910 00177 IOBA0002265 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
6216 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313158 7131709242 13/09/2023 Paramjeet Kaur Paramjeet Kaur 2604007WL015023 00349 PSIB0021045 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
6217 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381929 8010959557 06/11/2023 Vinita Devi Vinita Devi 2604007WL018811 00078 CNRB0003548 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6218 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381887 8010959611 06/11/2023 SURINDER KAUR SURINDER KAUR 2604007WL018808 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
6219 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381757 8010959733 06/11/2023 bhinder kaur bhinder kaur 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
6220 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381742 8010959734 06/11/2023 BALJIT KAUR BALJIT KAUR 2604007WL018800 00349 PSIB0000267 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6221 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183244 3602256216 13/07/2023 ranjit kaur ranjit kaur 2604011WL008246 00354 PUNB0127500 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378087 8011116839 01/11/2023 harjit kaur harjit kaur 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6223 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503155 3153053245 29/03/2024 hardv singh hardv singh 2604011WL027060 00462 UCBA0000469 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 PB2604001_121223APB_FTO_76214 2604001000NRG24121220230415229 1104340004 12/12/2023 ARRAN SINGH ARRAN SINGH 2604001WL021452 00354 PUNB0175910 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 PB2604006_270923FTO_56307 2604006000NRG24260920230335655 7375322590 27/09/2023 SUKHDEV SINGH SUKHDEV SINGH 2604006WL016147 00354 PUNB0081410 1212 10/11/2023 No Such Account
6226 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378145 8011116898 01/11/2023 Rajinder kaur Rajinder kaur 2604008WL018570 00349 PSIB0000188 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6227 PB2604008_011123APB_FTO_65457 2604008000NRG24011120230378131 8011116894 01/11/2023 kAMALJIT KAUR kAMALJIT KAUR 2604008WL018569 00349 PSIB0000439 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6228 PB2604006_270923FTO_56307 2604006000NRG24270920230338935 7375322524 27/09/2023 JAGDEEP SINGH JAGDEEP SINGH 2604006WL016316 00048 BKID0006524 1818 10/11/2023 A/c Blocked or Frozen
6229 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378569 8010939450 01/11/2023 Nachhattar Kaur Nachhattar Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6230 PB2604011_301023APB_FTO_64972 2604011000NRG24301020230376997 7905901526 30/10/2023 chano chano 2604011WL018496 00165 IBKL0000416 606 22/11/2023 Aadhaar Number not Mapped to Account Number
6231 PB2604012_030723APB_FTO_28872 2604012000NRG24030720230158192 3506405879 03/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL007212 00354 PUNB0180000 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 PB2604013_220523APB_FTO_12774 2604008000NRG24220520230039575 2295143082 22/05/2023 manjit kaur manjit kaur 2604008WL002275 00177 IOBA0000688 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377708 8011116844 01/11/2023 charanjit kaur charanjit kaur 2604008WL018532 00349 PSIB0000085 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6234 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377914 8011117002 01/11/2023 baljit kaur baljit kaur 2604008WL018547 00349 PSIB0021313 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6235 PB2604009_130423APB_FTO_2084 2604009000NRG24130420230000684 1535005567 13/04/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL000086 00462 UCBA0000498 909 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378424 8010939398 01/11/2023 Jasveer Kaur Jasveer Kaur 2604011WL018591 00048 BKID0006514 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378513 8010939560 01/11/2023 AMARJIT KAUR AMARJIT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6238 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378537 8010939565 01/11/2023 manjit kaur manjit kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6239 PB2604007_090623APB_FTO_19814 2604007000NRG24090620230089795 2543262745 09/06/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL004095 00349 PSIB0000450 2121 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 PB2604007_110923APB_FTO_51534 2604007000NRG24080920230304993 7128730774 11/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL014605 00089 CBIN0280370 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 PB2604003_020623APB_FTO_17158 2604004000NRG24020620230070181 2313675722 02/06/2023 MANJIT KAUR MANJIT KAUR 2604004WL003367 00354 PUNB0018910 1818 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 PB2604001_160723APB_FTO_33348 2604001000NRG24160720230191679 3602254600 16/07/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL008586 00462 UCBA0002759 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483329 3104737731 06/03/2024 Jaswinder Kaur Jaswinder Kaur 2604008WL025887 00415 SBIN0050854 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230152854 3434411562 30/06/2023 pritam kaur pritam kaur 2604007WL006892 00354 PUNB0172510 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 PB2604007_200923APB_FTO_53992 2604007000NRG24200920230324267 7256367486 20/09/2023 Paramjit Kaur Paramjit Kaur 2604007WL015584 00349 PSIB0000450 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 PB2604007_111223APB_FTO_75577 2604007000NRG24111220230410426 1154594864 11/12/2023 karnal Kaur karnal Kaur 2604007WL021184 00349 PSIB0000156 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230086883 2543267584 08/06/2023 manjit kaur manjit kaur 2604008WL003999 00177 IOBA0000688 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 PB2604013_270723APB_FTO_37852 2604008000NRG24270720230216514 4048416514 27/07/2023 Jaspreet kaur Jaspreet kaur 2604008WL009952 00177 IOBA0000688 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 PB2604003_080224APB_FTO_87028 2604001000NRG24080220240465713 3040242683 08/02/2024 BHINDER KAUR BHINDER KAUR 2604001WL024763 00691 IPOS0000001 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230414006 1104344703 12/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL021405 00462 UCBA0001439 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 PB2604012_040623FTO_17497 2604012000NRG24030620230074296 2397765125 04/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL0003520 00415 SBIN0010748 303 10/06/2023 No Such Account
6252 PB2604013_160623APB_FTO_22779 2604008000NRG24160620230114905 2798080349 16/06/2023 somi kaur somi kaur 2604008WL005210 00177 IOBA0000688 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 PB2604009_220523APB_FTO_12809 2604009000NRG24220520230040089 1876957291 22/05/2023 HARJEET KAUR HARJEET KAUR 2604009WL002288 00462 UCBA0000498 909 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 PB2604011_120523APB_FTO_9987 2604011000NRG24120520230025118 1644404350 12/05/2023 kamaljit kaur kamaljit kaur 2604011WL001563 00078 CNRB0004333 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 PB2604008_120623APB_FTO_20580 2604010000NRG24120620230103465 2567005100 12/06/2023 HarbansKaur HarbansKaur 2604010WL004675 00415 SBIN0050134 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230182068 3965285836 13/07/2023 Manjeet Kaur Manjeet Kaur 2604010WL008184 00415 SBIN0013676 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230209135 4006538243 24/07/2023 Gurmel Kaur Gurmel Kaur 2604010WL009571 00415 SBIN0050506 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 PB2604004_110723APB_FTO_31209 2604010000NRG24270620230143776 3506416082 11/07/2023 gurmit kaur gurmit kaur 2604010WL006471 00354 PUNB0019010 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6259 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316498 7131705443 14/09/2023 Kulwant kaur Kulwant kaur 2604011WL015213 00354 PUNB0127500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 PB2604011_190224APB_FTO_88338 2604011000NRG24190220240472165 2939336713 19/02/2024 Jasveer Kaur Jasveer Kaur 2604011WL025140 00048 BKID0006514 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383609 8011212914 07/11/2023 swaranjit kaur swaranjit kaur 2604011WL018947 00468 UBIN0539015 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6262 PB2604013_260523APB_FTO_14320 2604009000NRG24260520230049569 1986115905 26/05/2023 Harinder SIngh Harinder SIngh 2604009WL002613 00415 SBIN0050171 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230066804 2268046975 01/06/2023 JASVIR KAUR JASVIR KAUR 2604012WL003229 00354 PUNB0180000 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 PB2604010_030124APB_FTO_81942 2604010000NRG24030120240438157 2342790034 03/01/2024 Rachpal kaur Rachpal kaur 2604010WL022791 00349 PSIB0000438 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067791 2268047227 01/06/2023 MALKIT KAUR MALKIT KAUR 2604012WL003249 00354 PUNB0004910 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 PB2604012_121023APB_FTO_60790 2604012000NRG24111020230362237 7377644362 12/10/2023 DALVAR KAUR DALVAR KAUR 2604012WL017572 00354 PUNB0092900 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 PB2604008_230623APB_FTO_25309 2604008000NRG24230620230135753 3409206495 23/06/2023 shanti shanti 2604008WL006083 00048 BKID0006515 909 14/07/2023 Unclaimed/DEAF accounts
6268 PB2604009_091023FTO_59685 2604009000NRG24091020230355979 7375371841 09/10/2023 Shamsher Singh Shamsher Singh 2604009WL017245 00078 CNRB0004709 303 10/11/2023 Account closed
6269 PB2604013_140723APB_FTO_32696 2604009000NRG24140720230184893 3629663399 14/07/2023 DARSHAN SINGH DARSHAN SINGH 2604009WL008325 00415 SBIN0013675 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 PB2604009_180324APB_FTO_93859 2604009000NRG24150320240492109 3156205034 18/03/2024 BHARPUR SINGH BHARPUR SINGH 2604009WL026301 00349 PSIB0000407 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 PB2604010_270623FTO_26892 2604010000NRG24270620230146575 3439506313 27/06/2023 bhadar singh bhadar singh 2604010WL006588 00354 PUNB0009110 1818 14/07/2023 No Such Account
6272 PB2604011_051023APB_FTO_58706 2604011000NRG24051020230351287 7440887215 05/10/2023 ashmail khan ashmail khan 2604011WL016974 00349 PSIB0000003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
6273 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383571 8011212904 07/11/2023 rajdeep kaur rajdeep kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6274 PB2604010_030124APB_FTO_81942 2604010000NRG24030120240438225 2342790090 03/01/2024 CHARANJIT KAUR CHARANJIT KAUR 2604010WL022794 00415 SBIN0050506 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230066787 2268047031 01/06/2023 KULJIT KAUR KULJIT KAUR 2604012WL003229 00354 PUNB0092900 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 PB2604012_121023APB_FTO_60790 2604012000NRG24111020230362263 7377644381 12/10/2023 KULWANT KAUR KULWANT KAUR 2604012WL017577 00462 UCBA0001439 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 PB2604005_061023APB_FTO_59233 2604004000NRG24061020230355480 7377461184 06/10/2023 mukhtiar kaur mukhtiar kaur 2604004WL017208 00354 PUNB0002810 1680 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230235653 4418322015 04/08/2023 NIRMAL KAUR NIRMAL KAUR 2604007WL010995 00415 SBIN0051432 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 PB2604006_310723APB_FTO_39236 2604006000NRG24310720230223469 4173380325 31/07/2023 BALBIR KAUR BALBIR KAUR 2604006WL010278 00078 CNRB0004706 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 PB2604009_050623APB_FTO_17698 2604009000NRG24050620230078142 2398463105 05/06/2023 NARINDER KAUR NARINDER KAUR 2604009WL003671 00349 PSIB0000152 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249637 4662236165 10/08/2023 Manjit Kaur Manjit Kaur 2604011WL011701 00354 PUNB0007410 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 PB2604009_161023FTO_61338 2604011000NRG24131020230364608 7906622136 16/10/2023 Hanifa Hanifa 2604011WL017723 00691 IPOS0000001 1818 22/11/2023 No Such Account
6283 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448778 2348786582 17/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604011WL023628 00177 IOBA0000629 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230136985 3504802890 30/06/2023 Labh Singh Labh Singh 2604011WL006157 00177 IOBA0000575 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 PB2604011_300623APB_FTO_28177 2604011000NRG24260620230142897 3504803307 30/06/2023 balwinder kaur balwinder kaur 2604011WL006414 00349 PSIB0021214 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 PB2604008_280723FTO_38613 2604008000NRG24160720230191981 4137229693 28/07/2023 Shanti Shanti 2604008WL0008669 00048 BKID0006515 1212 03/08/2023 No Such Account
6287 PB2604013_280823APB_FTO_48050 2604008000NRG24280820230287102 5079382228 28/08/2023 Kamaljit kaur Kamaljit kaur 2604008WL013603 00048 BKID0006516 1818 02/09/2023 Aadhaar Number not Mapped to Account Number
6288 PB2604009_050623APB_FTO_17698 2604009000NRG24050620230078900 2398463011 05/06/2023 HARJEET KAUR HARJEET KAUR 2604009WL003692 00462 UCBA0000498 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 PB2604009_130224APB_FTO_87567 2604009000NRG24130220240468334 2932149335 13/02/2024 GUDDU SINGH GUDDU SINGH 2604009WL024958 00152 HDFC0003306 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 PB2604008_110523APB_FTO_9694 2604010000NRG24110520230024211 1639869404 11/05/2023 HarbansKaur HarbansKaur 2604010WL001514 00415 SBIN0050134 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 PB2604010_200623APB_FTO_24030 2604010000NRG24190620230118936 2798630347 20/06/2023 RANJIT KAUR RANJIT KAUR 2604010WL005400 00415 SBIN0050506 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 PB2604010_200623APB_FTO_24030 2604010000NRG24190620230119170 2798630251 20/06/2023 Rachpal kaur Rachpal kaur 2604010WL005407 00349 PSIB0000052 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 PB2604010_230224APB_FTO_89143 2604010000NRG24230220240475830 3040394011 23/02/2024 HARPAL KAUR HARPAL KAUR 2604010WL025369 00415 SBIN0013676 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 PB2604007_220523APB_FTO_12681 2604007000NRG24220520230038347 1877311246 22/05/2023 harjinder kaur harjinder kaur 2604007WL002209 00089 CBIN0280370 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 PB2604007_190923APB_FTO_53618 2604007000NRG24190920230323096 7327008253 19/09/2023 Satinder Kaur Satinder Kaur 2604007WL015532 00415 SBIN0051432 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 PB2604009_050623APB_FTO_17698 2604009000NRG24050620230078237 2398462939 05/06/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL003674 00468 UBIN0567485 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384361 8011080794 08/11/2023 paramjit kaur paramjit kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6298 PB2604012_100823APB_FTO_42692 2604012000NRG24090820230246726 4797671143 10/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL011541 00168 ICIC0002017 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 PB2604001_280324FTO_96236 2604012000NRG24121220230415244 3155958829 28/03/2024 GURMEET KAUR GURMEET KAUR 2604012WL0021453 00354 PUNB0004910 1212 20/04/2024 No Such Account
6300 PB2604005_060523FTO_8128 2604005000NRG24060520230019086 1638026023 06/05/2023 ccb ccb 2604005WL001225 00354 PUNB0345400 1515 17/05/2023 No Such Account
6301 PB2604001_280324FTO_96236 2604001000NRG24040120240439076 3155958834 28/03/2024 Manpreet Kaur Manpreet Kaur 2604001WL0022911 00354 PUNB0004910 2121 20/04/2024 No Such Account
6302 PB2604005_100523FTO_9180 2604005000NRG24100520230022420 1639671140 10/05/2023 wrong wrong 2604005WL001407 00462 UCBA0002595 1300 17/05/2023 No Such Account
6303 PB2604005_240523FTO_13477 2604005000NRG24240520230044582 2267551833 24/05/2023 FOJA FOJA 2604005WL002456 00354 PUNB0345400 1818 07/06/2023 No Such Account
6304 PB2604004_150224APB_FTO_88036 2604005000NRG24150220240469778 2931861643 15/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2604005WL025030 00349 PSIB0021094 300 13/04/2024 Aadhaar Number not Mapped to Account Number
6305 PB2604006_180923APB_FTO_53318 2604006000NRG24180920230320988 7263754768 18/09/2023 BACHAN KAUR BACHAN KAUR 2604006WL015440 00349 PSIB0000665 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
6306 PB2604006_261223FTO_80011 2604006000NRG24151220230419340 1552671848 26/12/2023 GDFGF GDFGF 2604006WL021663 00354 PUNB0081410 1818 09/03/2024 No Such Account
6307 PB2604005_310823APB_FTO_48930 2604005000NRG24300820230294207 7067575358 31/08/2023 Gurmail singh Gurmail singh 2604005WL013981 00354 PUNB0345900 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 PB2604001_130923APB_FTO_51969 2604001000NRG24120920230311276 7128939350 13/09/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL014941 00462 UCBA0002759 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230334623 7377595214 25/09/2023 PARMJIT KAUR PARMJIT KAUR 2604006WL016087 00349 PSIB0000665 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
6310 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230334325 7377595284 25/09/2023 SURJIT KAUR SURJIT KAUR 2604006WL016075 00354 PUNB0187910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 PB2604003_071123APB_FTO_67036 2604001000NRG24071120230383049 8011212175 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2604001WL018903 00415 SBIN0051080 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 PB2604007_080923APB_FTO_51050 2604007000NRG24080920230304461 7128733881 08/09/2023 pritam kaur pritam kaur 2604007WL014582 00354 PUNB0172510 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 PB2604006_270324APB_FTO_95778 2604006000NRG24270320240501596 3156116012 27/03/2024 GURPREET KAUR GURPREET KAUR 2604006WL026924 00349 PSIB0000665 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 PB2604003_061023APB_FTO_59135 2604001000NRG24061020230352379 7377669352 06/10/2023 Gurcharan singh Gurcharan singh 2604001WL017043 00349 PSIB0000160 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382364 8011073825 07/11/2023 HARPREET KAUR HARPREET KAUR 2604009WL018842 00349 PSIB0021341 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6316 PB2604012_170823APB_FTO_44759 2604012000NRG24160820230266586 4834727805 17/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL012563 00415 SBIN0050422 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357435 7377447175 10/10/2023 parminder kaur parminder kaur 2604011WL017314 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 PB2604007_110523APB_FTO_9624 2604007000NRG24110520230023703 1639880923 11/05/2023 Baljit Kaur Baljit Kaur 2604007WL001484 00354 PUNB0065710 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 PB2604007_070623APB_FTO_18943 2604007000NRG24070620230085425 2493457625 07/06/2023 kulwant kaur kulwant kaur 2604007WL003937 00354 PUNB0172510 1818 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230161078 3507565506 07/07/2023 Rupinder Kaur Rupinder Kaur 2604011WL007366 00349 PSIB0000003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 PB2604009_120623APB_FTO_20471 2604011000NRG24100620230094557 2567001455 12/06/2023 Jasvir Kaur Jasvir Kaur 2604011WL004314 00048 BKID0006514 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 PB2604011_171123FTO_69004 2604011000NRG24131120230386554 9005395595 17/11/2023 vidya vidya 2604011WL0019259 00354 PUNB0007410 909 01/01/2024 No Such Account
6323 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230185028 3602368872 14/07/2023 Nisa Nisa 2604011WL008330 00349 PSIB0021214 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340914 7377270837 29/09/2023 parminder kaur parminder kaur 2604011WL016439 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341790 7377271524 29/09/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL016485 00165 IBKL0000416 606 10/11/2023 A/c Blocked or Frozen
6326 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434381 2352829571 31/12/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL022565 00165 IBKL0000416 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 PB2604012_160823APB_FTO_44361 2604012000NRG24160820230265474 4834725416 16/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL012504 00168 ICIC0002017 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 PB2604001_220823FTO_46179 2604012000NRG24210820230278494 4910779073 22/08/2023 Baljit Kaur Baljit Kaur 2604012WL013141 00354 PUNB0175910 2121 28/08/2023 No Such Account
6329 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340787 7377271506 29/09/2023 Manjit Kaur Manjit Kaur 2604011WL016431 00354 PUNB0127500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 PB2604013_311023APB_FTO_65170 2604008000NRG24301020230375234 8011114652 31/10/2023 SANDEEP KAUR SANDEEP KAUR 2604008WL018379 00349 PSIB0000152 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6331 PB2604013_311023APB_FTO_65170 2604008000NRG24301020230375249 8011114651 31/10/2023 SWARANJIT KAUR SWARANJIT KAUR 2604008WL018379 00349 PSIB0000152 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6332 PB2604013_311023APB_FTO_65170 2604008000NRG24311020230377078 8011114758 31/10/2023 Payar kaur Payar kaur 2604008WL018501 00048 BKID0006516 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 PB2604009_160623APB_FTO_22745 2604009000NRG24160620230112632 2798074243 16/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL005113 00415 SBIN0050132 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 PB2604009_280224APB_FTO_89668 2604009000NRG24260220240477194 3122948965 28/02/2024 GUDDU SINGH GUDDU SINGH 2604009WL025454 00152 HDFC0003306 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230238966 4418620974 04/08/2023 MANJIT SINGH MANJIT SINGH 2604010WL011146 00415 SBIN0050980 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230239372 4418620949 04/08/2023 MANJIT KAUR MANJIT KAUR 2604010WL011159 00176 IDIB000M596 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 PB2604007_210423APB_FTO_4458 2604007000NRG24210420230005265 1638348997 21/04/2023 pritam kaur pritam kaur 2604007WL000392 00354 PUNB0172510 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 PB2604007_110623FTO_20317 2604007000NRG24110620230099113 2562851105 11/06/2023 Karamjit kaur Karamjit kaur 2604007WL004491 00089 CBIN0280370 2121 15/06/2023 No Such Account
6339 PB2604009_140823APB_FTO_43780 2604009000NRG24140820230260093 4797673700 14/08/2023 Manjit Kaur Manjit Kaur 2604009WL012231 00415 SBIN0050132 909 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 PB2604009_180823APB_FTO_45064 2604009000NRG24180820230270270 4910552209 18/08/2023 Jagjeet Singh Jagjeet Singh 2604009WL012755 00048 BKID0006526 1515 28/08/2023 Aadhaar Number not Mapped to Account Number
6341 PB2604010_260923APB_FTO_55915 2604010000NRG24260920230335692 7440894573 26/09/2023 Shingara singh Shingara singh 2604010WL016150 00415 SBIN0050134 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6342 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172255 3507448854 09/07/2023 balwinder kaur balwinder kaur 2604011WL007784 00349 PSIB0021214 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172535 3507448875 09/07/2023 Manjit Kaur Manjit Kaur 2604011WL007792 00349 PSIB0000003 625 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6344 PB2604009_140823APB_FTO_43780 2604011000NRG24140820230259389 4797674047 14/08/2023 Charanjit kaur Charanjit kaur 2604011WL012204 00462 UCBA0000469 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 PB2604009_250923APB_FTO_55507 2604009000NRG24250920230334220 7375789296 25/09/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604009WL016067 00354 PUNB0145310 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 PB2604009_270324APB_FTO_95688 2604009000NRG24260320240500770 3157901551 27/03/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL026869 00462 UCBA0000498 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 PB2604010_301123APB_FTO_72176 2604010000NRG24291120230397633 9005480979 30/11/2023 Kundan Kaur Kundan Kaur 2604010WL020379 00415 SBIN0050980 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230281040 4971802741 23/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL013279 00462 UCBA0000469 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 PB2604003_120623APB_FTO_20683 2604001000NRG24120620230102100 2604819178 12/06/2023 kuldeep kaur kuldeep kaur 2604001WL004606 00349 PSIB0000160 2121 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 PB2604001_100923APB_FTO_51444 2604001000NRG24100920230307452 7130620913 10/09/2023 jasvir kaur jasvir kaur 2604001WL014717 00048 BKID0006513 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 PB2604006_171023APB_FTO_61591 2604006000NRG24131020230363413 7376289355 17/10/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL017661 00045 BARB0MACHHI 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381968 8010990510 06/11/2023 VIKHYA DEVI VIKHYA DEVI 2604006WL018813 00354 PUNB0081410 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6353 PB2604006_061123APB_FTO_66625 2604006000NRG24061120230381954 8010990513 06/11/2023 MAHINDER KAUR MAHINDER KAUR 2604006WL018813 00349 PSIB0000665 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6354 PB2604005_210324APB_FTO_94599 2604005000NRG24200320240494887 3156151952 21/03/2024 Rani Rani 2604005WL026486 00354 PUNB0345400 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 PB2604004_300823APB_FTO_48803 2604004000NRG24300820230293124 5286088438 30/08/2023 AJAIB SINGH AJAIB SINGH 2604004WL013926 00354 PUNB0152800 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 PB2604001_040623APB_FTO_17419 2604002000NRG24040620230075172 2312266796 04/06/2023 AMANDEEP KAUR AMANDEEP KAUR 2604002WL003537 00349 PSIB0021314 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 PB2604001_040623APB_FTO_17419 2604002000NRG24040620230075123 2312266422 04/06/2023 BALJINDER KAUR BALJINDER KAUR 2604002WL003535 00352 PUNB0PGB003 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378783 8011109596 02/11/2023 kulwinder kaur kulwinder kaur 2604007WL018619 00152 HDFC0000801 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378698 8011109544 02/11/2023 charan kaur charan kaur 2604007WL018615 00349 PSIB0000450 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6360 PB2604007_221123APB_FTO_70279 2604007000NRG24221120230392130 8996182626 22/11/2023 Kulwant Kaur Kulwant Kaur 2604007WL019967 00048 BKID0006567 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 PB2604007_081223APB_FTO_75121 2604007000NRG24081220230409509 9017026755 08/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL021134 00089 CBIN0280370 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 PB2604006_290124APB_FTO_85433 2604006000NRG24290120240458162 2355872252 29/01/2024 BADARI NATH BADARI NATH 2604006WL024257 00415 SBIN0006291 1818 30/03/2024 A/c Blocked or Frozen
6363 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059672 2266509279 29/05/2023 Gurmeet kaur Gurmeet kaur 2604008WL002962 00152 HDFC0003491 1212 07/06/2023 Account closed
6364 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290704 7071550473 30/08/2023 MANJIT SINGH MANJIT SINGH 2604010WL013808 00415 SBIN0050980 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279272 4971807694 22/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL013207 00177 IOBA0000575 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 PB2604012_030523FTO_6926 2604012000NRG24020520230013298 1638142366 03/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL000878 00354 PUNB0092900 1515 17/05/2023 A/c Blocked or Frozen
6367 PB2604003_080623APB_FTO_19393 2604012000NRG24080620230088083 2491213160 08/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL004037 00354 PUNB0079210 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 PB2604003_190723APB_FTO_34691 2604001000NRG24190720230195976 3962637214 19/07/2023 SATWANT KAUR SATWANT KAUR 2604001WL008939 00349 PSIB0000160 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141886 3408956492 26/06/2023 AMARPAL SINGH AMARPAL SINGH 2604007WL006366 00089 CBIN0280370 2121 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6370 PB2604007_260324APB_FTO_95468 2604007000NRG24260320240499561 3156096828 26/03/2024 Kulwant Kaur Kulwant Kaur 2604007WL026802 00048 BKID0006567 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378811 8011109570 02/11/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL018619 00045 BARB0MADHPU 1818 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6372 PB2604006_240823APB_FTO_47119 2604006000NRG24240820230282480 4973879735 24/08/2023 HARDEEP SINGH HARDEEP SINGH 2604006WL013357 00354 PUNB0461200 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
6373 PB2604006_081123APB_FTO_67372 2604006000NRG24081120230383787 8011214067 08/11/2023 sumitra sumitra 2604006WL018960 00349 PSIB0000648 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6374 PB2604008_110823APB_FTO_43216 2604008000NRG24110820230253301 4800265237 11/08/2023 Shanti Shanti 2604008WL011887 00048 BKID0006515 1212 24/08/2023 Unclaimed/DEAF accounts
6375 PB2604013_140723APB_FTO_32671 2604008000NRG24140720230185239 3629655557 14/07/2023 simranjit kaur simranjit kaur 2604008WL008336 00177 IOBA0000688 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 PB2604013_210823APB_FTO_45754 2604008000NRG24210820230275356 4911345953 21/08/2023 Kamaljit kaur Kamaljit kaur 2604008WL013020 00048 BKID0006516 1515 28/08/2023 Aadhaar Number not Mapped to Account Number
6377 PB2604013_210823APB_FTO_45754 2604009000NRG24210820230275529 4911345896 21/08/2023 Harinder SIngh Harinder SIngh 2604009WL013027 00415 SBIN0050171 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 PB2604004_110723APB_FTO_31363 2604010000NRG24110720230177567 3507557279 11/07/2023 Meena Devi Meena Devi 2604010WL007968 00152 HDFC0002188 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106619 2620683555 13/06/2023 Rachpal kaur Rachpal kaur 2604010WL004822 00349 PSIB0000052 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326871 7259819911 20/09/2023 Sukhjeet Kaur Sukhjeet Kaur 2604011WL015691 00354 PUNB0486300 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 PB2604009_190423APB_FTO_3651 2604011000NRG24180420230003442 1638458686 19/04/2023 parkash kaur parkash kaur 2604011WL000276 00354 PUNB0456100 606 17/05/2023 Aadhaar Number not Mapped to Account Number
6382 PB2604011_280723APB_FTO_38535 2604011000NRG24280720230219161 4140429827 28/07/2023 Meena Devi Meena Devi 2604011WL010103 00415 SBIN0051430 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312222 7131786994 13/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL014984 00354 PUNB0004910 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 PB2604012_130923APB_FTO_51982 2604012000NRG24130920230313103 7131787054 13/09/2023 HARBANS KAUR HARBANS KAUR 2604012WL015020 00349 PSIB0020988 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
6385 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230199757 3962556353 21/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL009173 00354 PUNB0172510 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 PB2604008_081023APB_FTO_59388 2604008000NRG24061020230352304 7377460098 08/10/2023 sukhwinder kaur sukhwinder kaur 2604008WL017039 00415 SBIN0051276 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 PB2604008_050124APB_FTO_82341 2604008000NRG24050120240440185 2352906033 05/01/2024 Manpreet kaur Manpreet kaur 2604008WL023005 00354 PUNB0129410 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 PB2604007_230224APB_FTO_89113 2604007000NRG24230220240475182 3036877656 23/02/2024 Akvinder Kaur Akvinder Kaur 2604007WL025329 00349 PSIB0000450 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 PB2604007_230224APB_FTO_89113 2604007000NRG24230220240475179 3036877595 23/02/2024 mahinder kaur mahinder kaur 2604007WL025329 00349 PSIB0000450 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 PB2604007_190923APB_FTO_53618 2604007000NRG24190920230323123 7327008374 19/09/2023 jaspal kaur jaspal kaur 2604007WL015536 00349 PSIB0000267 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230235612 4418321883 04/08/2023 kulwinder kaur kulwinder kaur 2604007WL010994 00152 HDFC0000801 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 PB2604010_200623APB_FTO_24030 2604010000NRG24190620230118940 2798630402 20/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL005400 00415 SBIN0050506 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 PB2604009_010923APB_FTO_49372 2604009000NRG24010920230300886 7067565676 01/09/2023 Kuldeep Kaur Kuldeep Kaur 2604009WL014284 00349 PSIB0021049 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249854 4662235819 10/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL011708 00048 BKID0006514 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250178 4662078255 10/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL011719 00349 PSIB0021045 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 PB2604009_280324APB_FTO_96194 2604009000NRG24280320240502633 3157943869 28/03/2024 GUDDHU SINGH GUDDHU SINGH 2604009WL027015 00152 HDFC0001382 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106272 2620683415 13/06/2023 RANJIT KAUR RANJIT KAUR 2604010WL004809 00415 SBIN0050506 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106501 2620683962 13/06/2023 Gurmel Kaur Gurmel Kaur 2604010WL004820 00415 SBIN0050506 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 PB2604004_141223APB_FTO_77037 2604010000NRG24141220230416300 1550703307 14/12/2023 Sarabjit Kaur Sarabjit Kaur 2604010WL021523 00468 UBIN0538973 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373091 7905931587 26/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL018241 00354 PUNB0176710 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 PB2604003_011223APB_FTO_72810 2604012000NRG24011220230400393 9000391641 01/12/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL020606 00354 PUNB0079210 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104264 2662298825 12/06/2023 BALJIT KAUR BALJIT KAUR 2604012WL004713 00354 PUNB0092900 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 PB2604007_210623APB_FTO_24530 2604007000NRG24210620230126048 3409010816 21/06/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL005764 00349 PSIB0000450 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 PB2604007_190923APB_FTO_53618 2604007000NRG24190920230323018 7327008268 19/09/2023 GURDEV SINGH GURDEV SINGH 2604007WL015529 00349 PSIB0000450 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 PB2604007_041223APB_FTO_73074 2604007000NRG24041220230401925 8661694778 04/12/2023 Malkit Kaur Malkit Kaur 2604007WL020735 00349 PSIB0021045 1818 15/12/2023 Aadhaar Number not Mapped to Account Number
6406 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230236273 4418322328 04/08/2023 harjinder kaur harjinder kaur 2604007WL011034 00089 CBIN0280370 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230235670 4418322022 04/08/2023 Nirmal singh Nirmal singh 2604007WL010996 00415 SBIN0051432 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230235519 4418321939 04/08/2023 GURMEL KAUR GURMEL KAUR 2604007WL010983 00349 PSIB0000450 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230235373 4418322122 04/08/2023 MANJEET KAUR MANJEET KAUR 2604007WL010967 00078 CNRB0002229 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230234741 4418321702 04/08/2023 JASWINDER KAUR JASWINDER KAUR 2604007WL010928 00415 SBIN0050078 1818 10/08/2023 Account closed
6411 PB2604006_210823APB_FTO_45841 2604006000NRG24210820230275910 4911332669 21/08/2023 JASVIR KAUR JASVIR KAUR 2604006WL013039 00045 BARB0MACHHI 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 PB2604009_030723FTO_28653 2604011000NRG24030720230157692 3436260844 03/07/2023 Jasbir kaur Jasbir kaur 2604011WL007184 00177 IOBA0000575 909 14/07/2023 No Such Account
6413 PB2604013_210823APB_FTO_45754 2604009000NRG24210820230275534 4911345829 21/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL013027 00354 PUNB0127500 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 PB2604010_140823APB_FTO_44039 2604010000NRG24140820230263736 4797689378 14/08/2023 CHAND SINGH CHAND SINGH 2604010WL012385 00349 PSIB0000052 909 24/08/2023 Account closed
6415 PB2604008_210723APB_FTO_36006 2604010000NRG24210720230204084 3955035003 21/07/2023 KaurMandeep KaurMandeep 2604010WL009358 00415 SBIN0050134 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 PB2604008_220923APB_FTO_54886 2604008000NRG24220920230330637 7377998040 22/09/2023 amandeep kaur amandeep kaur 2604008WL015868 00349 PSIB0000439 606 10/11/2023 Aadhaar Number not Mapped to Account Number
6417 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250733 4662078037 10/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL011736 00462 UCBA0000469 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448763 2348786639 17/01/2024 balvir kaur balvir kaur 2604011WL023627 00349 PSIB0021045 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448828 2348786715 17/01/2024 Mandeep kaur Mandeep kaur 2604011WL023634 00354 PUNB0486300 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230138651 3504803014 30/06/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL006231 00349 PSIB0021045 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372432 7902495103 26/10/2023 CHHOTI CHHOTI 2604011WL018191 00349 PSIB0000158 909 22/11/2023 Aadhaar Number not Mapped to Account Number
6422 PB2604007_050324FTO_91151 2604007000NRG24050320240482593 3101885109 05/03/2024 RANJIT KAUR RANJIT KAUR 2604007WL0025811 00354 PUNB0172510 303 19/04/2024 Account closed
6423 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230236265 4418322225 04/08/2023 JASVIR SINGH JASVIR SINGH 2604007WL011034 00089 CBIN0280370 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 PB2604009_050623APB_FTO_17698 2604009000NRG24050620230078379 2398463138 05/06/2023 HARMESH SINGH HARMESH SINGH 2604009WL003679 00468 UBIN0567485 600 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 PB2604012_211123APB_FTO_70081 2604012000NRG24211120230391948 8996180810 21/11/2023 MALKIT KAUR MALKIT KAUR 2604012WL019950 00354 PUNB0004910 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 PB2604012_221223APB_FTO_79363 2604012000NRG24211220230424959 1549521754 22/12/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL021983 00354 PUNB0092900 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 PB2604001_010923FTO_49315 2604012000NRG24220820230278617 7067903243 01/09/2023 HARPREET KAUR HARPREET KAUR 2604012WL0013160 00354 PUNB0004910 1515 06/11/2023 Account closed
6428 PB2604011_170124APB_FTO_84184 2604011000NRG24170120240448852 2348786657 17/01/2024 jasvir kaur jasvir kaur 2604011WL023634 00354 PUNB0127500 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249458 4662235743 10/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL011692 00177 IOBA0000575 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250089 4662078097 10/08/2023 sukhdev singh sukhdev singh 2604011WL011717 00462 UCBA0000469 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250291 4662078206 10/08/2023 Meena Devi Meena Devi 2604011WL011723 00415 SBIN0051430 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378879 8010889248 02/11/2023 MANDEEP KAUR MANDEEP KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
6433 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378882 8010889329 02/11/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2604012WL018625 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
6434 PB2604012_050324FTO_91125 2604012000NRG24040320240481277 3152863011 05/03/2024 KULWANT AKUR KULWANT AKUR 2604012WL0025694 00354 PUNB0092900 1212 20/04/2024 Account closed
6435 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223280 4173374406 31/07/2023 Paramjit kaur Paramjit kaur 2604008WL010272 00048 BKID0006516 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375735 8010934505 31/10/2023 Bhinder Kaur Bhinder Kaur 2604009WL018412 00349 PSIB0021049 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6437 PB2604008_081223APB_FTO_75068 2604010000NRG24081220230408884 1550710136 08/12/2023 HarbansKaur HarbansKaur 2604010WL021099 00415 SBIN0050134 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 PB2604010_140923APB_FTO_52403 2604010000NRG24140920230315192 7131702043 14/09/2023 HARBANS KAUR HARBANS KAUR 2604010WL015141 00354 PUNB0134910 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 PB2604004_110723APB_FTO_31339 2604010000NRG24300620230151951 3506386645 11/07/2023 gurmit kaur gurmit kaur 2604010WL006857 00354 PUNB0019010 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6440 PB2604009_140723APB_FTO_32787 2604011000NRG24140720230186658 3629657688 14/07/2023 Satya Kaur Satya Kaur 2604011WL008389 00462 UCBA0000469 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 PB2604004_040823FTO_41087 2604005000NRG24260720230213842 4421649805 04/08/2023 SATNAM SATNAM 2604005WL0009779 00354 PUNB0009510 1818 10/08/2023 No Such Account
6442 PB2604004_110723APB_FTO_31205 2604005000NRG24220620230129759 3506384982 11/07/2023 Salwinder Singh Salwinder Singh 2604005WL005884 00354 PUNB0009510 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 PB2604005_200623APB_FTO_24069 2604005000NRG24200620230122596 3419520288 20/06/2023 Manjit Kaur Manjit Kaur 2604005WL005603 00349 PSIB0021094 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 PB2604001_311223FTO_81390 2604002000NRG24311220230436658 N0124000A4B26 31/12/2023 CHARAN SINGH CHARAN SINGH 2604002WL022666 00354 PUNB0029810 1515 03/04/2024 No Such Account
6445 PB2604001_100324APB_FTO_92121 2604001000NRG24100320240484824 3152999483 10/03/2024 SARABJIT KAUR SARABJIT KAUR 2604001WL025986 00415 SBIN0050133 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198091 3955529854 20/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL009103 00349 PSIB0000158 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 PB2604011_230124APB_FTO_84916 2604011000NRG24230120240455006 2352800798 23/01/2024 tej kaur tej kaur 2604011WL024039 00354 PUNB0014300 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 PB2604008_080124APB_FTO_82687 2604008000NRG24080120240440983 N012400831E2E 08/01/2024 sukhwinder kaur sukhwinder kaur 2604008WL023078 00078 CNRB0004203 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 PB2604013_190623APB_FTO_23182 2604008000NRG24190620230119885 2797902023 19/06/2023 balwinder kaur balwinder kaur 2604008WL005433 00415 SBIN0050151 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 PB2604009_030124APB_FTO_81931 2604009000NRG24030120240438058 2342789723 03/01/2024 KRISHNA KAUR KRISHNA KAUR 2604009WL022788 00468 UBIN0567485 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 PB2604013_080723APB_FTO_30832 2604009000NRG24060720230166048 3602372830 08/07/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL007564 00415 SBIN0050132 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 PB2604002_180823APB_FTO_45420 2604002000NRG24170820230269779 4910552809 18/08/2023 Ram Singh Ram Singh 2604002WL012722 00415 SBIN0050161 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 PB2604013_050124APB_FTO_82182 2604008000NRG24050120240439342 2352905044 05/01/2024 BALJINDER KAUR BALJINDER KAUR 2604008WL022939 00048 BKID0006516 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 PB2604007_010923APB_FTO_49303 2604007000NRG24010920230299502 7067572753 01/09/2023 Sarabhjit Kaur Sarabhjit Kaur 2604007WL014221 00127 FDRL0002058 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 PB2604013_120324APB_FTO_92388 2604008000NRG24110320240485251 3156072616 12/03/2024 manjit kaur manjit kaur 2604008WL026017 00177 IOBA0000688 909 20/04/2024 Account closed
6456 PB2604011_180124APB_FTO_84326 2604011000NRG24180120240449054 2348787395 18/01/2024 ranjit kaur ranjit kaur 2604011WL023650 00354 PUNB0345800 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 PB2604009_180324APB_FTO_93859 2604009000NRG24150320240492123 3156205042 18/03/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL026301 00349 PSIB0021049 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 PB2604010_050623APB_FTO_17962 2604010000NRG24050620230081043 2399009452 05/06/2023 RANJIT KAUR RANJIT KAUR 2604010WL003774 00415 SBIN0050506 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 PB2604010_160823APB_FTO_44514 2604010000NRG24160820230264415 4834739898 16/08/2023 Manpreet Singh Manpreet Singh 2604010WL012438 00468 UBIN0567949 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 PB2604010_160823APB_FTO_44514 2604010000NRG24160820230266617 4834739881 16/08/2023 Kundan Kaur Kundan Kaur 2604010WL012565 00415 SBIN0050980 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 PB2604004_280723APB_FTO_38653 2604010000NRG24280720230221110 4141264071 28/07/2023 Meena Devi Meena Devi 2604010WL010181 00152 HDFC0002188 1515 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347489 7377300522 04/10/2023 Karamjit Kaur Karamjit Kaur 2604011WL016781 00349 PSIB0000158 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347597 7377300617 04/10/2023 swarn kaur swarn kaur 2604011WL016789 00354 PUNB0127500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 PB2604009_091023FTO_59685 2604011000NRG24061020230355150 7375371842 09/10/2023 Hanifa Hanifa 2604011WL017187 00691 IPOS0000001 1515 10/11/2023 No Such Account
6465 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383589 8011212923 07/11/2023 balwant singh balwant singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6466 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383594 8011212919 07/11/2023 paramjit kaur paramjit kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6467 PB2604004_010823APB_FTO_39653 2604005000NRG24010820230226716 4174260374 01/08/2023 HARBANS KAUR HARBANS KAUR 2604005WL010495 00462 UCBA0001104 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 PB2604003_140723APB_FTO_33154 2604001000NRG24100720230176150 3602252273 14/07/2023 MANJIT KAUR MANJIT KAUR 2604001WL007928 00415 SBIN0051220 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 PB2604003_010923APB_FTO_49530 2604001000NRG24010920230300747 7068007065 01/09/2023 RAJA SINGH RAJA SINGH 2604001WL014279 00415 SBIN0051220 909 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 PB2604010_160823APB_FTO_44514 2604010000NRG24160820230264400 4834739862 16/08/2023 GURJIT KAUR GURJIT KAUR 2604010WL012438 00176 IDIB000M596 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 PB2604013_251023APB_FTO_63431 2604008000NRG24251020230371274 7903016641 25/10/2023 harjinder kaur harjinder kaur 2604008WL018122 00048 BKID0006516 606 22/11/2023 Aadhaar Number not Mapped to Account Number
6472 PB2604009_160723APB_FTO_33358 2604009000NRG24160720230191537 3629663844 16/07/2023 Manjit Kaur Manjit Kaur 2604009WL008581 00415 SBIN0050132 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 PB2604010_200623APB_FTO_24030 2604010000NRG24190620230118968 2798630300 20/06/2023 Manjeet Kaur Manjeet Kaur 2604010WL005401 00415 SBIN0013676 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 PB2604010_200623APB_FTO_24030 2604010000NRG24190620230121551 2798630268 20/06/2023 Fakir Singh Fakir Singh 2604010WL005532 00415 SBIN0050506 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 PB2604010_230224APB_FTO_89143 2604010000NRG24230220240475816 3040394023 23/02/2024 Naranjan Singh Naranjan Singh 2604010WL025369 00349 PSIB0000048 1818 16/04/2024 Account closed
6476 PB2604011_130623APB_FTO_21381 2604011000NRG24130620230106693 3437712607 13/06/2023 GURMEET KAUR GURMEET KAUR 2604011WL004825 00354 PUNB0486300 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405360 1158605413 05/12/2023 swarn kaur swarn kaur 2604011WL020906 00354 PUNB0127500 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 PB2604005_210823APB_FTO_46075 2604005000NRG24210820230276901 4911030272 21/08/2023 MANJIT KAUR MANJIT KAUR 2604005WL013075 00462 UCBA0000424 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 PB2604005_200723FTO_35435 2604005000NRG24200720230196954 3962392889 20/07/2023 paramjit kaur paramjit kaur 2604005WL0009038 00349 PSIB0000637 606 28/07/2023 Account closed
6480 PB2604005_180923APB_FTO_53444 2604005000NRG24180920230322332 7263794975 18/09/2023 Parkash Ram Parkash Ram 2604005WL015496 00354 PUNB0345500 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308501 7130610539 11/09/2023 Malkit kaur Malkit kaur 2604005WL014791 00349 PSIB0021342 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
6482 PB2604005_110923APB_FTO_51671 2604005000NRG24110920230308320 7130610328 11/09/2023 Kulwinder Kaur Kulwinder Kaur 2604005WL014782 00354 PUNB0345400 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 PB2604003_010623APB_FTO_16859 2604001000NRG24010620230068735 2267842714 01/06/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL003286 00165 IBKL0001014 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326873 7259819910 20/09/2023 Sukhjeet Kaur Sukhjeet Kaur 2604011WL015691 00354 PUNB0486300 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373325 7905931733 26/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL018251 00349 PSIB0000158 606 22/11/2023 Aadhaar Number not Mapped to Account Number
6486 PB2604004_141223APB_FTO_77037 2604010000NRG24141220230416301 1550703286 14/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604010WL021523 00468 UBIN0538973 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
6487 PB2604004_141223APB_FTO_77037 2604010000NRG24141220230417377 1550703320 14/12/2023 PARKASH KAUR PARKASH KAUR 2604010WL021580 00354 PUNB0019010 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249731 4662236274 10/08/2023 Manjit Kaur Manjit Kaur 2604011WL011704 00354 PUNB0127500 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230250180 4662078298 10/08/2023 pinki kaur pinki kaur 2604011WL011719 00349 PSIB0021045 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 PB2604007_050324APB_FTO_91150 2604007000NRG24050320240482630 3104739160 05/03/2024 Gurmit Kaur Gurmit Kaur 2604007WL025816 00415 SBIN0050078 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 PB2604007_020823APB_FTO_40013 2604007000NRG24020820230228290 4285199088 02/08/2023 GURDEV KAUR GURDEV KAUR 2604007WL010603 00089 CBIN0280370 1515 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 PB2604006_271223FTO_80489 2604006000NRG24271220230431486 2352787413 27/12/2023 MANJIT KAUR MANJIT KAUR 2604006WL022396 00354 PUNB0987500 1818 30/03/2024 No Such Account
6493 PB2604006_200723APB_FTO_35351 2604006000NRG24200720230196937 3962655317 20/07/2023 GULZARI LAL GULZARI LAL 2604006WL009028 00349 PSIB0000648 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378367 8010939502 01/11/2023 Manjit Kaur Manjit Kaur 2604011WL018586 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6495 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378371 8010939499 01/11/2023 Sarbjit Kaur Sarbjit Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6496 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378547 8010939515 01/11/2023 GURMEET KAUR GURMEET KAUR 2604011WL018599 00349 PSIB0000158 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6497 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377922 8011116672 01/11/2023 Ranjit Kaur Ranjit Kaur 2604008WL018548 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6498 PB2604008_120723APB_FTO_31820 2604010000NRG24120720230179008 3604181094 12/07/2023 Sukhwinder kaur Sukhwinder kaur 2604010WL008042 00048 BKID0006515 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 PB2604011_090923FTO_51416 2604011000NRG24090920230305930 7128592361 09/09/2023 Naib Kaur Naib Kaur 2604011WL014649 00048 BKID0006514 1212 07/11/2023 Account closed
6500 PB2604011_260823APB_FTO_47779 2604011000NRG24260820230285251 5076896971 26/08/2023 Surinder Kaur Surinder Kaur 2604011WL013525 00349 PSIB0021214 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 PB2604011_260823APB_FTO_47779 2604011000NRG24260820230285330 5076896847 26/08/2023 GIAN KAUR GIAN KAUR 2604011WL013528 00177 IOBA0000629 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503082 3153053252 29/03/2024 Kamaljit Kaur Kamaljit Kaur 2604011WL027054 00177 IOBA0000629 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230297150 5286088916 31/08/2023 NETAR KAUR NETAR KAUR 2604011WL014138 00354 PUNB0127500 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230403003 8661708402 04/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL020804 00415 SBIN0050423 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377988 8011116909 01/11/2023 Amrik Singh Amrik Singh 2604008WL018553 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6506 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378467 8010939444 01/11/2023 ramjaib kaur ramjaib kaur 2604011WL018596 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6507 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378473 8010939498 01/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6508 PB2604013_210823APB_FTO_45771 2604008000NRG24210820230275431 4911015043 21/08/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL013024 00048 BKID0006516 909 28/08/2023 Aadhaar Number not Mapped to Account Number
6509 PB2604013_210823APB_FTO_45771 2604008000NRG24210820230275670 4911015349 21/08/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL013029 00354 PUNB0167010 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 PB2604006_140923FTO_52371 2604006000NRG24280820230288537 7128600737 14/09/2023 GURWINDER XXX SINGH GURWINDER XXX SINGH 2604006WL0013681 00354 PUNB0065310 1818 07/11/2023 No Such Account
6511 PB2604008_081123APB_FTO_67337 2604008000NRG24081120230383830 8011050403 08/11/2023 Ranjit Kaur Ranjit Kaur 2604008WL018965 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6512 PB2604008_090823APB_FTO_42388 2604008000NRG24090820230247746 4601319765 09/08/2023 Ajit kaur Ajit kaur 2604008WL011595 00415 SBIN0013673 1818 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 PB2604013_260923APB_FTO_55820 2604008000NRG24260920230335584 7376958436 26/09/2023 KAJAL KAJAL 2604008WL016142 00177 IOBA0000688 1212 10/11/2023 Account closed
6514 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473298 3036876361 23/02/2024 Sarbjit kaur Sarbjit kaur 2604012WL025208 00354 PUNB0022000 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 PB2604003_220523APB_FTO_12778 2604012000NRG24220520230039954 2295146555 22/05/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL002285 00462 UCBA0000420 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 PB2604012_010224APB_FTO_86096 2604012000NRG24010220240461113 2342751554 01/02/2024 BALJINDER KAUR BALJINDER KAUR 2604012WL024465 00048 BKID0006520 2727 30/03/2024 Aadhaar Number not Mapped to Account Number
6517 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307205 7128732974 10/09/2023 sukhdev kaur sukhdev kaur 2604011WL014708 00349 PSIB0000003 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
6518 PB2604009_111223APB_FTO_75839 2604009000NRG24111220230411438 1104350979 11/12/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL021251 00048 BKID0006517 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 PB2604004_110723APB_FTO_31198 2604010000NRG24220620230129337 3504795070 11/07/2023 PARKASH KAUR PARKASH KAUR 2604010WL005867 00354 PUNB0019010 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 PB2604010_270623APB_FTO_26896 2604010000NRG24260620230143194 3440193491 27/06/2023 Karamjit kaur Karamjit kaur 2604010WL006427 00462 UCBA0001107 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230378966 8010871121 02/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018632 00177 IOBA0000575 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 PB2604009_030523APB_FTO_7204 2604011000NRG24030520230014833 1639191351 03/05/2023 Bhajan Singh Bhajan Singh 2604011WL000985 00462 UCBA0000469 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 PB2604013_100423APB_FTO_1323 2604008000NRG24100420230000105 1533314960 10/04/2023 simranjit kaur simranjit kaur 2604008WL000022 00177 IOBA0000688 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 PB2604008_110823APB_FTO_43459 2604008000NRG24110820230254353 4800277150 11/08/2023 sukhjit kaur sukhjit kaur 2604008WL011943 00415 SBIN0051276 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 PB2604008_110823APB_FTO_43459 2604008000NRG24110820230254517 4800277107 11/08/2023 BALWANT KAUR BALWANT KAUR 2604008WL011956 00349 PSIB0000085 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 PB2604009_150923APB_FTO_52772 2604009000NRG24150920230318776 7128854516 15/09/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL015305 00468 UBIN0567485 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473304 3036876407 23/02/2024 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL025208 00354 PUNB0079210 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 PB2604001_231023FTO_63219 2604012000NRG24231020230371088 7906621365 23/10/2023 GURMEET KAUR GURMEET KAUR 2604012WL018101 00354 PUNB0004910 909 22/11/2023 No Such Account
6529 PB2604003_180324FTO_93874 2604012000NRG24180320240493347 3152863077 18/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL0026381 00354 PUNB0079210 1818 20/04/2024 Account closed
6530 PB2604009_160623APB_FTO_22803 2604011000NRG24160620230116581 2798073446 16/06/2023 baljinder kaur baljinder kaur 2604011WL005260 00048 BKID0006517 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230329064 7351927863 21/09/2023 ashmail khan ashmail khan 2604011WL015788 00349 PSIB0000003 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
6532 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245349 4662077228 08/08/2023 Meena Devi Meena Devi 2604011WL011468 00415 SBIN0051430 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 PB2604008_280623APB_FTO_27462 2604008000NRG24280620230149488 3440192350 28/06/2023 bachitar singh bachitar singh 2604008WL006697 00078 CNRB0004203 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 PB2604009_160623FTO_22698 2604009000NRG24160620230113549 2797502629 16/06/2023 ANGREJ KAUR ANGREJ KAUR 2604009WL005153 00048 BKID0006526 1212 28/06/2023 Account closed
6535 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360702 7377869997 11/10/2023 vidya vidya 2604011WL017503 00354 PUNB0007410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 PB2604010_090124FTO_82906 2604010000NRG24090120240442038 N012400A50608 09/01/2024 Kundan Kaur Kundan Kaur 2604010WL0023184 00415 SBIN0050980 1515 03/04/2024 A/c Blocked or Frozen
6537 PB2604010_171123APB_FTO_69163 2604010000NRG24171120230390492 9010861757 17/11/2023 Chand Singh Chand Singh 2604010WL019762 00349 PSIB0000052 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243030 4662077306 08/08/2023 parminder kaur parminder kaur 2604011WL011376 00177 IOBA0000575 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243181 4662076939 08/08/2023 Swarn kaur Swarn kaur 2604011WL011381 00354 PUNB0127500 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 PB2604005_040823APB_FTO_41201 2604005000NRG24040820230240706 4418609460 04/08/2023 Mandeep Kaur Mandeep Kaur 2604005WL011208 00415 SBIN0009090 1350 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328141 7351927954 21/09/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL015766 00165 IBKL0000416 1212 10/11/2023 A/c Blocked or Frozen
6542 PB2604010_171123APB_FTO_69163 2604010000NRG24171120230390490 9010861767 17/11/2023 MANJIT SINGH MANJIT SINGH 2604010WL019762 00415 SBIN0050980 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230157403 3436420593 03/07/2023 Bhajan Singh Bhajan Singh 2604011WL007169 00462 UCBA0000469 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352905 7377653339 06/10/2023 tej kaur tej kaur 2604011WL017064 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352965 7376308008 06/10/2023 Gurmail Kaur Gurmail Kaur 2604011WL017068 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6546 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360332 7377870090 11/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL017484 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6547 PB2604008_110124APB_FTO_83473 2604008000NRG24110120240444219 N012400BF53D1 11/01/2024 HARPAL KAUR HARPAL KAUR 2604008WL023315 00415 SBIN0013673 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 PB2604013_151123APB_FTO_68636 2604008000NRG24151120230388455 8991662102 15/11/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL019466 00048 BKID0006516 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491600 3156144539 15/03/2024 Jaswinder Kaur Jaswinder Kaur 2604008WL026273 00415 SBIN0050854 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 PB2604012_230723APB_FTO_36255 2604012000NRG24220720230205233 4006549099 23/07/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL009409 00168 ICIC0002017 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 PB2604009_180823APB_FTO_45086 2604011000NRG24180820230270997 4910553282 18/08/2023 Jarnail Kaur Jarnail Kaur 2604011WL012796 00462 UCBA0000469 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 PB2604009_180823APB_FTO_45086 2604011000NRG24180820230271024 4910553327 18/08/2023 mandeep kaur mandeep kaur 2604011WL012796 00462 UCBA0000469 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 PB2604011_230923APB_FTO_55266 2604011000NRG24230920230332071 7377331104 23/09/2023 Labh Singh Labh Singh 2604011WL015960 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 PB2604011_291123APB_FTO_71834 2604011000NRG24281120230395649 9005471739 29/11/2023 Labh Singh Labh Singh 2604011WL020262 00177 IOBA0000575 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 PB2604012_051223APB_FTO_73510 2604012000NRG24051220230403857 8704164613 05/12/2023 GURPREET KAUR GURPREET KAUR 2604012WL020834 00349 PSIB0020988 2727 16/12/2023 Aadhaar Number not Mapped to Account Number
6556 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230354964 7376181140 09/10/2023 HARPAL KAUR HARPAL KAUR 2604009WL017176 00349 PSIB0000152 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
6557 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442657 N0124008390B6 10/01/2024 SARABJIT KAUR SARABJIT KAUR 2604012WL023221 00349 PSIB0000053 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 PB2604010_090523APB_FTO_8791 2604010000NRG24090520230021193 1639861393 09/05/2023 Gurmel Kaur Gurmel Kaur 2604010WL001351 00415 SBIN0050506 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230362155 7910033146 11/10/2023 Kulwant Kaur Kulwant Kaur 2604010WL017566 00415 SBIN0050980 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 PB2604009_140723APB_FTO_32889 2604009000NRG24140720230187976 3629651851 14/07/2023 BHINDER KAUR BHINDER KAUR 2604009WL008443 00048 BKID0006526 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 PB2604013_210723APB_FTO_35642 2604009000NRG24210720230200998 3962564101 21/07/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL009226 00415 SBIN0013675 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 PB2604008_010723APB_FTO_28339 2604010000NRG24010720230154046 3439972915 01/07/2023 SARABJIT SINGH SARABJIT SINGH 2604010WL006945 00415 SBIN0050134 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 PB2604008_010723APB_FTO_28339 2604010000NRG24010720230154117 3439972880 01/07/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL006949 00462 UCBA0001107 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162087 3962643074 05/07/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL007409 00354 PUNB0118910 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 PB2604010_140723APB_FTO_33113 2604010000NRG24130720230181776 3962558682 14/07/2023 GURJIT KAUR GURJIT KAUR 2604010WL008173 00176 IDIB000M596 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 PB2604012_110523APB_FTO_9326 2604012000NRG24080520230019337 1644408827 11/05/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL001247 00048 BKID0006520 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 PB2604007_091023APB_FTO_59500 2604007000NRG24091020230356166 7376438372 09/10/2023 GURDEEP KAUR GURDEEP KAUR 2604007WL017255 00349 PSIB0021045 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
6568 PB2604007_090823APB_FTO_42440 2604007000NRG24090820230248216 4601310108 09/08/2023 karnal Kaur karnal Kaur 2604007WL011624 00349 PSIB0000156 3030 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 PB2604006_280324APB_FTO_96249 2604006000NRG24280320240502781 3156205619 28/03/2024 BHOLI BHOLI 2604006WL027033 00354 PUNB0081410 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478309 3122960896 27/02/2024 KULDEEP SINGH KULDEEP SINGH 2604006WL025518 00349 PSIB0000665 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 PB2604006_240523APB_FTO_13069 2604006000NRG24240520230041749 2295148777 24/05/2023 PRABHJOT KAUR PRABHJOT KAUR 2604006WL002363 00468 UBIN0566870 2121 07/06/2023 Account closed
6572 PB2604010_250124APB_FTO_85191 2604010000NRG24250120240456989 2342776276 25/01/2024 Rachpal kaur Rachpal kaur 2604010WL024184 00349 PSIB0000438 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 PB2604012_051023APB_FTO_58494 2604012000NRG24051020230350108 7377565813 05/10/2023 GURPREET KAUR GURPREET KAUR 2604012WL016904 00349 PSIB0020988 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 PB2604008_090723FTO_30880 2604008000NRG24290620230150862 3504188993 09/07/2023 Shanti Shanti 2604008WL0006780 00048 BKID0006515 1818 17/07/2023 No Such Account
6575 PB2604009_260623APB_FTO_25928 2604011000NRG24230620230136405 3440037803 26/06/2023 Bhajan Singh Bhajan Singh 2604011WL006124 00462 UCBA0000469 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441804 N0124006DA1C0 09/01/2024 BALJINDER KAUR BALJINDER KAUR 2604011WL023157 00354 PUNB0176710 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 PB2604008_280623APB_FTO_27471 2604008000NRG24280620230149607 3440090375 28/06/2023 shanti shanti 2604008WL006703 00048 BKID0006515 1212 14/07/2023 Unclaimed/DEAF accounts
6578 PB2604009_210723APB_FTO_35913 2604009000NRG24210720230200218 3955460942 21/07/2023 NARINDER KAUR NARINDER KAUR 2604009WL009196 00349 PSIB0000152 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 PB2604009_260623APB_FTO_25939 2604009000NRG24260620230140916 3437609402 26/06/2023 Satya Kaur Satya Kaur 2604009WL006320 00462 UCBA0000469 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383862 8011082818 08/11/2023 Jasveer kaur Jasveer kaur 2604010WL018969 00349 PSIB0000160 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6581 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383877 8011082894 08/11/2023 PUSPINDER KAUR PUSPINDER KAUR 2604010WL018969 00415 SBIN0050980 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6582 PB2604009_120623APB_FTO_20482 2604011000NRG24120620230099868 2566998472 12/06/2023 baljinder kaur baljinder kaur 2604011WL004545 00048 BKID0006517 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 PB2604009_120623APB_FTO_20482 2604011000NRG24120620230099872 2566998278 12/06/2023 MANDEEP KAUR MANDEEP KAUR 2604011WL004545 00354 PUNB0145310 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 PB2604011_171123APB_FTO_69002 2604011000NRG24131120230386576 9005474046 17/11/2023 Rajvir Kaur Rajvir Kaur 2604011WL019264 00349 PSIB0021049 909 01/01/2024 Aadhaar Number not Mapped to Account Number
6585 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256328 4831259155 14/08/2023 SURINDER KAUR SURINDER KAUR 2604008WL012045 00048 BKID0006516 303 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 PB2604009_210723APB_FTO_35913 2604009000NRG24210720230202636 3955461009 21/07/2023 Tej Kaur Tej Kaur 2604009WL009305 00468 UBIN0567485 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
6587 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059873 2266509166 29/05/2023 Paramjit kaur Paramjit kaur 2604008WL002968 00048 BKID0006516 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 PB2604012_290523APB_FTO_14792 2604012000NRG24290520230058353 2294665115 29/05/2023 JAGDEV SINGH JAGDEV SINGH 2604012WL002905 00349 PSIB0000589 1515 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6589 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279822 4971807720 22/08/2023 kamlesh kaur kamlesh kaur 2604011WL013227 00078 CNRB0002229 606 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 PB2604009_250923APB_FTO_55507 2604011000NRG24250920230332485 7375789243 25/09/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL015989 00462 UCBA0000469 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 PB2604009_250923APB_FTO_55507 2604011000NRG24250920230334149 7375789337 25/09/2023 Rupinder Kaur Rupinder Kaur 2604011WL016061 00048 BKID0006514 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 PB2604001_021123FTO_65926 2604012000NRG24021120230379511 8011144251 02/11/2023 GURMEET KAUR GURMEET KAUR 2604012WL018659 00354 PUNB0004910 1515 25/11/2023 No Such Account
6593 PB2604003_080623APB_FTO_19393 2604012000NRG24080620230088130 2491213173 08/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL004037 00354 PUNB0079210 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 PB2604009_160723FTO_33359 2604009000NRG24160720230191783 3629314809 16/07/2023 Bhinder singh Bhinder singh 2604009WL008609 00048 BKID0006526 1212 21/07/2023 No Such Account
6595 PB2604009_180523APB_FTO_11493 2604009000NRG24170520230031397 1821527237 18/05/2023 JEET SINGH JEET SINGH 2604009WL001829 00114 UTIB0SLDH01 1818 24/05/2023 Aadhaar Number not Mapped to Account Number
6596 PB2604010_301123APB_FTO_72176 2604010000NRG24291120230397634 9005481005 30/11/2023 Kulwant Kaur Kulwant Kaur 2604010WL020379 00415 SBIN0050980 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290626 7071550345 30/08/2023 Sukhdev Singh Sukhdev Singh 2604010WL013804 00349 PSIB0000193 909 06/11/2023 Aadhaar Number not Mapped to Account Number
6598 PB2604011_280823APB_FTO_48133 2604011000NRG24280820230289004 5078870127 28/08/2023 shinder kaur shinder kaur 2604011WL013718 00468 UBIN0570923 303 02/09/2023 Account closed
6599 PB2604003_080623APB_FTO_19393 2604012000NRG24080620230088131 2491213123 08/06/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL004037 00354 PUNB0079210 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 PB2604013_190623FTO_23184 2604008000NRG24170620230117882 2797510598 19/06/2023 somi kaur somi kaur 2604008WL0005330 00177 IOBA0000688 909 28/06/2023 Account closed
6601 PB2604008_250523APB_FTO_13923 2604008000NRG24250520230047331 2266207191 25/05/2023 Harpreet kaur Harpreet kaur 2604008WL002553 00078 CNRB0018159 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
6602 PB2604009_140823APB_FTO_43780 2604009000NRG24140820230256727 4797673863 14/08/2023 KUlDEEP KAUR KUlDEEP KAUR 2604009WL012079 00468 UBIN0567485 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 PB2604009_290923APB_FTO_57179 2604009000NRG24290920230340558 7377796410 29/09/2023 AMARJIT SINGH AMARJIT SINGH 2604009WL016416 00354 PUNB0059710 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 PB2604004_110723APB_FTO_31352 2604010000NRG24060720230165714 3507557143 11/07/2023 PARKASH KAUR PARKASH KAUR 2604010WL007550 00354 PUNB0019010 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 PB2604008_080823FTO_42223 2604010000NRG24080820230246578 4525971149 08/08/2023 Amarjit singh Amarjit singh 2604010WL011529 00048 BKID0006515 1212 12/08/2023 No Such Account
6606 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125937 3419515120 21/06/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL005759 00354 PUNB0004910 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077930 2398466142 05/06/2023 Harbans Kaur Harbans Kaur 2604011WL003665 00462 UCBA0000469 1515 10/06/2023 Account closed
6608 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077976 2398465887 05/06/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL003666 00462 UCBA0000469 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 PB2604009_280723APB_FTO_38524 2604011000NRG24280720230220813 4141258776 28/07/2023 Charanjit kaur Charanjit kaur 2604011WL010168 00462 UCBA0000469 960 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150278 3506397241 30/06/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL006752 00349 PSIB0021045 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161454 3506406130 05/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL007385 00349 PSIB0020988 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077917 2398466569 05/06/2023 Jasvir Kaur Jasvir Kaur 2604011WL003665 00048 BKID0006514 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 PB2604013_231123APB_FTO_70670 2604008000NRG24231120230392860 9004862984 23/11/2023 Payar kaur Payar kaur 2604008WL020033 00048 BKID0006516 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 PB2604009_010324APB_FTO_90203 2604009000NRG24010320240479806 3122993069 01/03/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL025615 00349 PSIB0021049 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230147799 3506396709 30/06/2023 ramandeep kaur ramandeep kaur 2604011WL006630 00354 PUNB0007410 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 PB2604011_300623APB_FTO_28188 2604011000NRG24280620230149735 3506396656 30/06/2023 Harpal Kaur Harpal Kaur 2604011WL006708 00354 PUNB0007410 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 PB2604009_280723APB_FTO_38524 2604011000NRG24280720230220791 4141258694 28/07/2023 Bhajan Singh Bhajan Singh 2604011WL010168 00462 UCBA0000469 1150 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 PB2604012_120623APB_FTO_20501 2604012000NRG24110620230096362 2663926348 12/06/2023 BALWINDER SINGH BALWINDER SINGH 2604012WL004374 00354 PUNB0092900 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 PB2604012_210224APB_FTO_88677 2604012000NRG24210220240474224 3036900523 21/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL025257 00354 PUNB0004910 2121 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126269 2797908661 21/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL005769 00354 PUNB0079210 1666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230281524 4971802111 24/08/2023 MANJIT KAUR MANJIT KAUR 2604012WL013305 00354 PUNB0180000 1818 30/08/2023 Aadhaar Number not Mapped to Account Number
6622 PB2604009_280723APB_FTO_38524 2604011000NRG24280720230218897 4141258827 28/07/2023 Pritam Kaur Pritam Kaur 2604011WL010095 00177 IOBA0000575 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 PB2604009_280723APB_FTO_38524 2604011000NRG24280720230220790 4141258391 28/07/2023 Inderpal Kaur Inderpal Kaur 2604011WL010168 00415 SBIN0051462 1380 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 PB2604012_230623APB_FTO_25556 2604012000NRG20290720200404545 3437614029 23/06/2023 JASWANT SINGH JASWANT SINGH 2604012WL023272 00415 SBIN0050423 482 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6625 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316411 7131705522 14/09/2023 kamlesh kaur kamlesh kaur 2604011WL015208 00078 CNRB0002229 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 PB2604011_160423APB_FTO_2357 2604011000NRG24160420230001135 1535005474 16/04/2023 Meena Devi Meena Devi 2604011WL000118 00415 SBIN0051430 1515 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 PB2604011_020423APB_FTO_186 2604011000NRG23020420230439950 1487779078 02/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL021323 00177 IOBA0000575 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269374 4907918115 17/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL012707 00354 PUNB0007410 606 28/08/2023 Unclaimed/DEAF accounts
6629 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347561 7377300400 04/10/2023 Gurmail Kaur Gurmail Kaur 2604011WL016787 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
6630 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383567 8011212903 07/11/2023 rani kaur rani kaur 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6631 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383603 8011212901 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6632 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383613 8011212912 07/11/2023 Krishna Devi Krishna Devi 2604011WL018947 00045 BARB0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6633 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383614 8011212941 07/11/2023 ashmail khan ashmail khan 2604011WL018947 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6634 PB2604009_091023APB_FTO_59697 2604011000NRG24091020230356694 7377858561 09/10/2023 DYAL KAUR DYAL KAUR 2604011WL017285 00462 UCBA0000469 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 PB2604013_140723APB_FTO_32696 2604008000NRG24140720230184690 3629663390 14/07/2023 Gurmeet kaur Gurmeet kaur 2604008WL008321 00152 HDFC0003491 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 PB2604013_260523APB_FTO_14320 2604008000NRG24260520230049361 1986115658 26/05/2023 simranjit kaur simranjit kaur 2604008WL002610 00177 IOBA0000688 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 PB2604010_050623APB_FTO_17962 2604010000NRG24050620230081046 2399009449 05/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL003774 00415 SBIN0050506 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 PB2604008_210623APB_FTO_24241 2604008000NRG24170620230117864 2798627000 21/06/2023 bachitar singh bachitar singh 2604008WL005326 00078 CNRB0004203 1818 27/06/2023 Aadhaar Number not Mapped to Account Number
6639 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362759 7377247902 12/10/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL017613 00415 SBIN0050422 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230379943 8010880141 02/11/2023 NARINDER KAUR NARINDER KAUR 2604004WL018684 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6641 PB2604003_140723APB_FTO_33154 2604003000NRG24100720230175666 3602252309 14/07/2023 JASWINDER KAUR JASWINDER KAUR 2604003WL007915 00354 PUNB0034000 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 PB2604013_120324APB_FTO_92388 2604008000NRG24110320240485102 3156072708 12/03/2024 kuldeep singh kuldeep singh 2604008WL026015 00354 PUNB0167010 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 PB2604008_070923APB_FTO_50831 2604008000NRG24070920230303992 7128723564 07/09/2023 anu devi anu devi 2604008WL014553 00354 PUNB0772700 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 PB2604013_050623APB_FTO_17709 2604008000NRG24050620230077353 2398471719 05/06/2023 kulwant kaur kulwant kaur 2604008WL003633 00415 SBIN0050854 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382373 8011073945 07/11/2023 Jagjeet Singh Jagjeet Singh 2604009WL018843 00048 BKID0006526 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 PB2604010_140623APB_FTO_21828 2604010000NRG24140620230108663 2662289510 14/06/2023 MANJIT SINGH MANJIT SINGH 2604010WL004912 00415 SBIN0050506 1050 20/06/2023 Account closed
6647 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230226591 4350699644 01/08/2023 Swarn kaur Swarn kaur 2604011WL010489 00354 PUNB0127500 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382730 8011074054 07/11/2023 HARJIT KAUR HARJIT KAUR 2604011WL018881 00354 PUNB0145310 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6649 PB2604009_071123APB_FTO_67032 2604009000NRG24071120230382762 8011073942 07/11/2023 KULWANT KAUR KULWANT KAUR 2604009WL018884 00415 SBIN0050076 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6650 PB2604013_071223APB_FTO_74611 2604009000NRG24071220230408433 9004747299 07/12/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL021072 00415 SBIN0050132 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 PB2604009_230124APB_FTO_84920 2604009000NRG24230120240454462 2342711437 23/01/2024 HASHIYAR SINGH HASHIYAR SINGH 2604009WL023995 00468 UBIN0567485 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 PB2604010_030823APB_FTO_40508 2604010000NRG24030820230233190 4418616834 03/08/2023 Kulwant Kaur Kulwant Kaur 2604010WL010851 00415 SBIN0050980 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 PB2604012_131023APB_FTO_60801 2604012000NRG24121020230362825 7377247823 13/10/2023 MANJEET KAUR MANJEET KAUR 2604012WL017619 00349 PSIB0020988 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
6654 PB2604012_160723FTO_33410 2604012000NRG24160720230191891 3965209848 16/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL0008641 00354 PUNB0079210 1515 28/07/2023 Account closed
6655 PB2604007_071123APB_FTO_67008 2604007000NRG24071120230382987 8011072163 07/11/2023 HARJINDER KAUR HARJINDER KAUR 2604007WL018897 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6656 PB2604006_260623APB_FTO_26102 2604006000NRG24260620230142259 3408952230 26/06/2023 Meera Devi Meera Devi 2604006WL006383 00415 SBIN0006291 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230333352 7377595102 25/09/2023 KULWANT SINGH KULWANT SINGH 2604006WL016023 00045 BARB0MACHHI 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 PB2604009_160623APB_FTO_22737 2604009000NRG24160620230115721 2798085141 16/06/2023 NARINDER KAUR NARINDER KAUR 2604009WL005226 00349 PSIB0000152 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382341 8011073829 07/11/2023 Darshan Singh Darshan Singh 2604009WL018840 00349 PSIB0021341 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6660 PB2604009_040823APB_FTO_41040 2604009000NRG24040820230238818 4526718834 04/08/2023 Manjit Kaur Manjit Kaur 2604009WL011140 00415 SBIN0050132 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 PB2604010_310124APB_FTO_85863 2604010000NRG24310120240460449 2342674044 31/01/2024 Khem Singh Khem Singh 2604010WL024412 00415 SBIN0050980 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 PB2604011_080623APB_FTO_19416 2604011000NRG24080620230089263 2491214143 08/06/2023 Jarnail Kaur Jarnail Kaur 2604011WL004074 00462 UCBA0001577 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384355 8011080795 08/11/2023 Kamaljit Kaur Kamaljit Kaur 2604011WL019006 00349 PSIB0021214 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6664 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384365 8011080804 08/11/2023 Ajmer Kaur Ajmer Kaur 2604011WL019006 00165 IBKL0000416 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6665 PB2604008_210723APB_FTO_35764 2604008000NRG24210720230202383 3955530735 21/07/2023 harpreet singh harpreet singh 2604008WL009291 00349 PSIB0000439 909 28/07/2023 Unclaimed/DEAF accounts
6666 PB2604009_030723APB_FTO_28669 2604009000NRG24030720230155535 3436420498 03/07/2023 BHARPUR SINGH BHARPUR SINGH 2604009WL007095 00349 PSIB0000407 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 PB2604013_080224APB_FTO_87104 2604009000NRG24080220240465500 2355927113 08/02/2024 SHINGARA SINGH SHINGARA SINGH 2604009WL024746 00415 SBIN0050132 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 PB2604009_230324APB_FTO_95087 2604009000NRG24220320240498467 3156155949 23/03/2024 GUDDHU SINGH GUDDHU SINGH 2604009WL026736 00152 HDFC0001382 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 PB2604010_010324APB_FTO_90072 2604010000NRG24010320240479732 3122507705 01/03/2024 Naranjan Singh Naranjan Singh 2604010WL025609 00349 PSIB0000048 1515 19/04/2024 Account closed
6670 PB2604012_110523APB_FTO_9370 2604012000NRG24110520230023512 1644405392 11/05/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL001471 00048 BKID0006520 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 PB2604007_290923APB_FTO_56932 2604007000NRG24290920230341244 7376265348 29/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL016459 00349 PSIB0000450 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6672 PB2604007_170623APB_FTO_22989 2604007000NRG24150620230110033 2798077164 17/06/2023 kulwinder kaur kulwinder kaur 2604007WL004983 00045 BARB0MADHPU 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 PB2604007_170623APB_FTO_22989 2604007000NRG24150620230109901 2798076943 17/06/2023 Krisan Devi Krisan Devi 2604007WL004973 00349 PSIB0021045 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230155321 3436420858 03/07/2023 baljinder kaur baljinder kaur 2604011WL007083 00048 BKID0006517 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352889 7377653698 06/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL017064 00468 UBIN0567485 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 PB2604009_031023APB_FTO_57564 2604009000NRG24031020230344912 7377238742 03/10/2023 KULWANT KAUR KULWANT KAUR 2604009WL016643 00349 PSIB0000407 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
6677 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360207 7377869804 11/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL017480 00468 UBIN0567485 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360222 7377869934 11/10/2023 tej kaur tej kaur 2604011WL017480 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360555 7377869805 11/10/2023 Manjit Kaur Manjit Kaur 2604011WL017496 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328658 7351928619 21/09/2023 sukhdev kaur sukhdev kaur 2604011WL015786 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6681 PB2604012_131223FTO_76539 2604012000NRG20121220230409196 1154043894 13/12/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024428 00354 PUNB0092900 482 01/03/2024 A/c Blocked or Frozen
6682 PB2604009_261223APB_FTO_80090 2604009000NRG24261220230429182 1557018075 26/12/2023 HARJEET KAUR HARJEET KAUR 2604009WL022271 00462 UCBA0000498 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230172998 3506387973 09/07/2023 GURDEV SINGH GURDEV SINGH 2604007WL007812 00045 BARB0MADHPU 909 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6684 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483349 3104737688 06/03/2024 kuldeep singh kuldeep singh 2604008WL025888 00354 PUNB0167010 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483352 3104737558 06/03/2024 YADWINDER SINGH YADWINDER SINGH 2604008WL025888 00354 PUNB0167010 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483390 3104737506 06/03/2024 BALJINDER KAUR BALJINDER KAUR 2604008WL025892 00048 BKID0006516 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 PB2604013_160623APB_FTO_22779 2604008000NRG24160620230114990 2798080324 16/06/2023 malti devi malti devi 2604008WL005215 00177 IOBA0000688 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 PB2604013_310523APB_FTO_16204 2604008000NRG24310520230063690 2267844386 31/05/2023 Nek Singh Nek Singh 2604008WL003110 00048 BKID0006516 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 PB2604008_310523APB_FTO_16217 2604008000NRG24310520230065030 2266213949 31/05/2023 AMARJEET KAUR AMARJEET KAUR 2604008WL003159 00468 UBIN0540609 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 PB2604008_120623APB_FTO_20580 2604010000NRG24120620230103466 2567005325 12/06/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL004675 00048 BKID0006515 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 PB2604012_140623APB_FTO_21511 2604012000NRG24140620230107774 2662298519 14/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL004874 00415 SBIN0050159 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 PB2604001_191023FTO_62326 2604012000NRG24191020230369482 7906620907 19/10/2023 GURMEET KAUR GURMEET KAUR 2604012WL017991 00354 PUNB0004910 1212 22/11/2023 No Such Account
6693 PB2604013_060324APB_FTO_91299 2604008000NRG24060320240483146 3104737578 06/03/2024 Amandeep Kaur Amandeep Kaur 2604008WL025871 00354 PUNB0167010 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379465 8010871343 02/11/2023 SANDEEP KAUR SANDEEP KAUR 2604002WL018657 00349 PSIB0021314 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6695 PB2604001_280723APB_FTO_38577 2604001000NRG24280720230221704 4140425202 28/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL010212 00349 PSIB0000437 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 PB2604003_161023FTO_61332 2604001000NRG24161020230367096 7375378992 16/10/2023 Balwinder kaur Balwinder kaur 2604001WL017855 00462 UCBA0000556 2000 10/11/2023 No Such Account
6697 PB2604001_300723APB_FTO_38906 2604002000NRG24300720230222991 4173372031 30/07/2023 Sukhdev Kaur Sukhdev Kaur 2604002WL010258 00349 PSIB0021188 2121 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 PB2604006_261023APB_FTO_63791 2604006000NRG24261020230372179 7905930526 26/10/2023 PARMJIT KAUR PARMJIT KAUR 2604006WL018175 00349 PSIB0000665 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
6699 PB2604005_290823APB_FTO_48620 2604005000NRG24290820230290523 7067569880 29/08/2023 Kashmeer Kaur Kashmeer Kaur 2604005WL013787 00354 PUNB0345400 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 PB2604005_250823APB_FTO_47521 2604005000NRG24250820230283840 5083034288 25/08/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL013431 00354 PUNB0345400 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 PB2604004_310324APB_FTO_97014 2604004000NRG24310320240504973 3156056833 31/03/2024 GURDEV KAUR GURDEV KAUR 2604004WL027226 00349 PSIB0000439 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 PB2604003_250723FTO_37173 2604004000NRG24250720230212630 4006133197 25/07/2023 Sarabjit kaur Sarabjit kaur 2604004WL009705 00152 HDFC0002331 1818 29/07/2023 No Such Account
6703 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230184505 3602369009 14/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL008319 00354 PUNB0127500 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230162371 3507565186 07/07/2023 Karamjit Kaur Karamjit Kaur 2604011WL007416 00349 PSIB0000158 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079334 2385923424 05/06/2023 Satya Satya 2604011WL003709 00468 UBIN0570923 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 PB2604009_280224APB_FTO_89668 2604009000NRG24230220240476187 3122948780 28/02/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL025397 00462 UCBA0000498 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230239605 4418620944 04/08/2023 Gurmel Kaur Gurmel Kaur 2604010WL011165 00415 SBIN0050506 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 PB2604010_050623FTO_17877 2604010000NRG24040620230076598 2397766942 05/06/2023 Paramjit kaur Paramjit kaur 2604010WL0003594 00354 PUNB0118910 1212 10/06/2023 No Such Account
6709 PB2604004_040823APB_FTO_41080 2604010000NRG24040820230235679 4418619470 04/08/2023 Meena Devi Meena Devi 2604010WL010997 00152 HDFC0002188 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230238979 4418620407 04/08/2023 RANJIT KAUR RANJIT KAUR 2604010WL011147 00415 SBIN0050506 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 PB2604011_200723FTO_35529 2604011000NRG24160720230191705 3955019782 20/07/2023 Nisa Nisa 2604011WL0008592 00349 PSIB0021214 1212 28/07/2023 Account closed
6712 PB2604011_210923FTO_54575 2604011000NRG24210920230328493 7346128006 21/09/2023 Naib Kaur Naib Kaur 2604011WL015781 00048 BKID0006514 606 10/11/2023 Account closed
6713 PB2604002_121223APB_FTO_76152 2604002000NRG24121220230414704 1107190866 12/12/2023 KULWINDER KAUR KULWINDER KAUR 2604002WL021437 00354 PUNB0126710 2424 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 PB2604003_101123APB_FTO_68124 2604001000NRG24101120230385843 8993227063 10/11/2023 SURJEET Kaur SURJEET Kaur 2604001WL019155 00415 SBIN0050187 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 PB2604006_110324APB_FTO_92255 2604006000NRG24110320240485512 3156072438 11/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604006WL026030 00089 CBIN0280369 1818 20/04/2024 Aadhaar Number not Mapped to Account Number
6716 PB2604006_040923APB_FTO_50048 2604006000NRG24040920230301598 7068010653 04/09/2023 JARNAIL SINGH JARNAIL SINGH 2604006WL014359 00349 PSIB0000648 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
6717 PB2604003_180823APB_FTO_45340 2604003000NRG24180820230273128 4910559689 18/08/2023 KULWINDER KAUR KULWINDER KAUR 2604003WL012896 00415 SBIN0051080 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 PB2604006_260224APB_FTO_89358 2604006000NRG24260220240477209 3040405710 26/02/2024 AMARJIT KAUR AMARJIT KAUR 2604006WL025457 00349 PSIB0000648 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
6719 PB2604007_310823APB_FTO_48948 2604007000NRG24310820230295125 5286083131 31/08/2023 Baljeet Kaur Baljeet Kaur 2604007WL014043 00354 PUNB0346600 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 PB2604010_121223APB_FTO_76047 2604010000NRG24121220230413646 1107192333 12/12/2023 Fakir Singh Fakir Singh 2604010WL021395 00415 SBIN0050506 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 PB2604010_121223APB_FTO_76047 2604010000NRG24121220230413717 1107192410 12/12/2023 Shinder kaur Shinder kaur 2604010WL021397 00415 SBIN0050980 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230162255 3507565814 07/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL007414 00354 PUNB0007410 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134716 3409212191 23/06/2023 MALKIT KAUR MALKIT KAUR 2604012WL006039 00354 PUNB0004910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205597 4006549146 23/07/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL009423 00415 SBIN0051219 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205703 4006549039 23/07/2023 DALVAR KAUR DALVAR KAUR 2604012WL009426 00354 PUNB0092900 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 PB2604011_241223APB_FTO_79850 2604011000NRG24241220230428117 1549528841 24/12/2023 SURTI SURTI 2604011WL022206 00462 UCBA0000915 1135 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 PB2604011_300623APB_FTO_28186 2604011000NRG24270620230145812 3504805851 30/06/2023 harjinder kaur harjinder kaur 2604011WL006565 00354 PUNB0127500 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 PB2604012_120723FTO_31852 2604012000NRG20120720230409178 3601610598 12/07/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024424 00354 PUNB0092900 482 20/07/2023 A/c Blocked or Frozen
6729 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345660 7375788060 03/10/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL016690 00168 ICIC0002017 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 PB2604012_160124APB_FTO_83993 2604012000NRG24150120240445704 N012400D00262 16/01/2024 GAGANDEEP KAUR GAGANDEEP KAUR 2604012WL023413 00415 SBIN0050422 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 PB2604003_180823APB_FTO_45345 2604012000NRG24180820230273264 4907915797 18/08/2023 MAHINDER KAUR MAHINDER KAUR 2604012WL012901 00354 PUNB0079210 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134317 3409211895 23/06/2023 BALJIT KAUR BALJIT KAUR 2604012WL006027 00354 PUNB0092900 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162101 3962642989 05/07/2023 KULWINDER KAUR KULWINDER KAUR 2604010WL007410 00415 SBIN0050980 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162124 3962643030 05/07/2023 Manjeet Kaur Manjeet Kaur 2604010WL007411 00415 SBIN0013676 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377835 8011122071 31/10/2023 Karamjit kaur Karamjit kaur 2604003WL018539 00349 PSIB0000193 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6736 PB2604003_311023APB_FTO_65164 2604003000NRG24311020230377834 8011122060 31/10/2023 Kamaljeet kaur Kamaljeet kaur 2604003WL018539 00349 PSIB0000193 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6737 PB2604001_250823APB_FTO_47609 2604001000NRG24250820230284848 5079372403 25/08/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL013485 00462 UCBA0002759 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 PB2604001_250823APB_FTO_47609 2604001000NRG24250820230284688 5079372165 25/08/2023 SURJIT KAUR SURJIT KAUR 2604001WL013472 00354 PUNB0078900 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 PB2604001_281123APB_FTO_71536 2604002000NRG24281120230396258 9008416871 28/11/2023 Prem Singh Prem Singh 2604002WL020287 00349 PSIB0000297 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 PB2604007_160723APB_FTO_33329 2604007000NRG24160720230190399 3602253774 16/07/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL008549 00349 PSIB0000267 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178632 7131701354 12/07/2023 MANJIT KAUR MANJIT KAUR 2604005WL008020 00462 UCBA0000424 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230261719 4774314081 14/08/2023 Kulwant kaur Kulwant kaur 2604011WL012296 00354 PUNB0127500 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 PB2604012_230623APB_FTO_25464 2604012000NRG24230620230137867 3419517952 23/06/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL006187 00415 SBIN0050422 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067645 2268044427 01/06/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL003246 00177 IOBA0002265 2424 07/06/2023 A/c Blocked or Frozen
6745 PB2604012_040623FTO_17503 2604012000NRG24040620230076630 2397765116 04/06/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0003597 00354 PUNB0092900 1515 10/06/2023 A/c Blocked or Frozen
6746 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384251 8011219159 08/11/2023 Harbans kaur Harbans kaur 2604011WL018997 00349 PSIB0021214 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6747 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384278 8011219081 08/11/2023 Kuldeep Kaur Kuldeep Kaur 2604011WL018999 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6748 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384282 8011219334 08/11/2023 Harjit Kaur Harjit Kaur 2604011WL018999 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6749 PB2604013_210823APB_FTO_45764 2604008000NRG24210820230275177 4911341751 21/08/2023 KARNAIL KAUR KARNAIL KAUR 2604008WL013011 00048 BKID0006516 909 28/08/2023 Aadhaar Number not Mapped to Account Number
6750 PB2604013_210823APB_FTO_45764 2604008000NRG24210820230275349 4911341733 21/08/2023 Tarsem Singh Tarsem Singh 2604008WL013019 00048 BKID0006516 909 28/08/2023 Aadhaar Number not Mapped to Account Number
6751 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230131191 3409199835 23/06/2023 Jasvir kaur Jasvir kaur 2604008WL005946 00048 BKID0006516 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 PB2604009_290523APB_FTO_14892 2604009000NRG24290520230057257 2294665214 29/05/2023 PRITAM KAUR PRITAM KAUR 2604009WL002874 00462 UCBA0000498 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 PB2604009_290523APB_FTO_14892 2604009000NRG24290520230057523 2294665543 29/05/2023 HARMESH SINGH HARMESH SINGH 2604009WL002886 00468 UBIN0567485 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 PB2604010_280623APB_FTO_27299 2604010000NRG24280620230147120 3440193997 28/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604010WL006613 00415 SBIN0050980 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210854 4006541728 25/07/2023 kiranjit kaur kiranjit kaur 2604011WL009634 00089 CBIN0280365 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230066686 2268044721 01/06/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL003227 00349 PSIB0000053 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 PB2604008_111023APB_FTO_60183 2604008000NRG24101020230358274 7377635664 11/10/2023 Jagir Kaur Jagir Kaur 2604008WL017366 00349 PSIB0000439 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 PB2604013_090124APB_FTO_82745 2604008000NRG24090120240441475 N01240083E5CF 09/01/2024 Paramjit kaur Paramjit kaur 2604008WL023133 00048 BKID0006516 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363863 7377248109 13/10/2023 Kuljit Kaur Kuljit Kaur 2604007WL017680 00349 PSIB0021045 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
6760 PB2604010_220923APB_FTO_55015 2604010000NRG24220920230330912 7377554441 22/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2604010WL015888 00415 SBIN0050980 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6761 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230066583 2268044484 01/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL003225 00415 SBIN0050423 2121 07/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
6762 PB2604013_050623APB_FTO_17709 2604008000NRG24050620230077132 2398471801 05/06/2023 paramjit kaur paramjit kaur 2604008WL003629 00048 BKID0006497 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383580 8011212930 07/11/2023 JASVIR KAUR JASVIR KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6764 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383568 8011212902 07/11/2023 manjit kaur manjit kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6765 PB2604010_260423APB_FTO_5510 2604010000NRG24260420230009483 1638365455 26/04/2023 Paramjit kaur Paramjit kaur 2604010WL000651 00354 PUNB0118910 1515 17/05/2023 A/c Blocked or Frozen
6766 PB2604011_020423APB_FTO_186 2604011000NRG23020420230439949 1487779079 02/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL021323 00177 IOBA0000575 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347479 7377300528 04/10/2023 CHHOTI CHHOTI 2604011WL016781 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6768 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347875 7377300593 04/10/2023 GIAN KAUR GIAN KAUR 2604011WL016804 00177 IOBA0000629 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383600 8011212907 07/11/2023 manjit kaur manjit kaur 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6770 PB2604009_291223APB_FTO_81204 2604009000NRG24291220230433268 2352822427 29/12/2023 Gurpreet Kaur Gurpreet Kaur 2604009WL022514 00048 BKID0006526 1818 30/03/2024 Aadhaar Number not Mapped to Account Number
6771 PB2604010_050623APB_FTO_17962 2604010000NRG24050620230080315 2399009450 05/06/2023 PURO PURO 2604010WL003746 00415 SBIN0050506 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460284 2754109377 12/02/2024 Chint Kaur Chint Kaur 2604011WL024401 00462 UCBA0000469 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 PB2604003_140723APB_FTO_33154 2604012000NRG24100720230176277 3602252268 14/07/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL007931 00462 UCBA0000420 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 PB2604010_050623APB_FTO_17962 2604004000NRG24050620230080052 2399009525 05/06/2023 Baljit kaur Baljit kaur 2604004WL003740 00349 PSIB0000048 1000 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 PB2604003_010923APB_FTO_49530 2604003000NRG24010920230301283 7068007078 01/09/2023 PARMINDER KAUR PARMINDER KAUR 2604003WL014311 00349 PSIB0000193 1212 06/11/2023 Aadhaar Number not Mapped to Account Number
6776 PB2604001_301223APB_FTO_81258 2604002000NRG24301220230433507 N0124000AD3A0 30/12/2023 Paramjit Kaur Paramjit Kaur 2604002WL022526 00089 CBIN0280366 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 PB2604007_190523APB_FTO_12003 2604007000NRG24190520230034438 1856963003 19/05/2023 Nirmal singh Nirmal singh 2604007WL001988 00415 SBIN0051432 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 PB2604008_070923APB_FTO_50831 2604008000NRG24070920230304084 7128723467 07/09/2023 amandeep kaur amandeep kaur 2604008WL014559 00349 PSIB0000439 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
6779 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347470 7377300792 04/10/2023 Gurdev Singh Gurdev Singh 2604011WL016780 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6780 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347611 7377300687 04/10/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL016790 00468 UBIN0567485 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347627 7377300738 04/10/2023 tej kaur tej kaur 2604011WL016790 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 PB2604004_180923APB_FTO_53392 2604004000NRG24180920230320668 7259827109 18/09/2023 pritam singh pritam singh 2604004WL015420 00349 PSIB0021313 1818 09/11/2023 Aadhaar Number not Mapped to Account Number
6783 PB2604003_020623APB_FTO_17158 2604004000NRG24020620230069568 2313675782 02/06/2023 KULWANT KAUR KULWANT KAUR 2604004WL003332 00177 IOBA0000474 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 PB2604003_040124APB_FTO_82122 2604001000NRG24040120240438915 2348778152 04/01/2024 Amarjeet kaur Amarjeet kaur 2604001WL022896 00462 UCBA0000420 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 PB2604009_231023APB_FTO_63231 2604009000NRG24201020230370315 7903025751 23/10/2023 SURINDER KAUR SURINDER KAUR 2604009WL018047 00354 PUNB0145310 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 PB2604007_300723FTO_38835 2604007000NRG24280720230217382 4173188998 30/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL0010024 00354 PUNB0127500 909 04/08/2023 Account closed
6787 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230183953 3965285780 13/07/2023 RANJIT KAUR RANJIT KAUR 2604010WL008292 00415 SBIN0050506 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 PB2604010_170823APB_FTO_44941 2604010000NRG24170820230268461 4834728023 17/08/2023 BALRAM SINGH BALRAM SINGH 2604010WL012676 00032 UTIB0000280 606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 PB2604011_290423FTO_6318 2604011000NRG23280420230441321 1638151561 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 816 17/05/2023 A/c Blocked or Frozen
6790 PB2604013_030823APB_FTO_40379 2604013000NRG24030820230231446 4350700726 03/08/2023 SAMINDER KAUR SAMINDER KAUR 2604013WL010789 00048 BKID0006516 1212 08/08/2023 Aadhaar Number not Mapped to Account Number
6791 PB2604008_120623APB_FTO_20580 2604008000NRG24120620230103233 2567005096 12/06/2023 Baljit Kaur Baljit Kaur 2604008WL004666 00354 PUNB0772700 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230086718 2543267166 08/06/2023 malti devi malti devi 2604008WL003997 00177 IOBA0000688 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 PB2604008_010324APB_FTO_90351 2604008000NRG24010320240480418 3122494913 01/03/2024 gurcharan kaur gurcharan kaur 2604008WL025669 00048 BKID0006521 909 19/04/2024 Aadhaar Number not Mapped to Account Number
6794 PB2604008_010324APB_FTO_90351 2604008000NRG24010320240479585 3122494981 01/03/2024 baljit kaur baljit kaur 2604008WL025596 00349 PSIB0000085 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 PB2604007_300623APB_FTO_28207 2604007000NRG24300620230153429 3434411297 30/06/2023 harjinder kaur harjinder kaur 2604007WL006919 00089 CBIN0280370 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 PB2604007_200923APB_FTO_53992 2604007000NRG24200920230324182 7256367548 20/09/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL015579 00045 BARB0MADHPU 1818 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6797 PB2604007_170523APB_FTO_11319 2604007000NRG24170520230031835 1818913211 17/05/2023 MANJiT KAUR MANJiT KAUR 2604007WL001852 00078 CNRB0002229 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 PB2604007_170523APB_FTO_11319 2604007000NRG24170520230031629 1818913256 17/05/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604007WL001842 00089 CBIN0280370 1515 24/05/2023 Aadhaar Number not Mapped to Account Number
6799 PB2604011_051023APB_FTO_58693 2604011000NRG24051020230350464 7377197546 05/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL016927 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6800 PB2604013_030823APB_FTO_40379 2604009000NRG24030820230231064 4350700698 03/08/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL010780 00415 SBIN0050132 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 PB2604011_111023APB_FTO_60681 2604011000NRG24111020230362180 7377871350 11/10/2023 harjinder kaur harjinder kaur 2604011WL017568 00354 PUNB0345800 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6802 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381679 8010959760 06/11/2023 amandeep kaur amandeep kaur 2604007WL018796 00078 CNRB0003548 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
6803 PB2604012_020723FTO_28381 2604012000NRG24260620230143438 3436259947 02/07/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL0006446 00354 PUNB0092900 1818 14/07/2023 Account closed
6804 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310256 7128944042 12/09/2023 RANJIT KAUR RANJIT KAUR 2604012WL014889 00349 PSIB0020988 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
6805 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230259935 4772808980 14/08/2023 kamlesh kaur kamlesh kaur 2604011WL012222 00078 CNRB0002229 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 PB2604009_160623APB_FTO_22706 2604011000NRG24160620230113394 2798370403 16/06/2023 Charanjit kaur Charanjit kaur 2604011WL005147 00462 UCBA0000469 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230270641 4910567943 18/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL012771 00048 BKID0006514 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 PB2604011_190723FTO_34862 2604011000NRG24190720230196654 3955020303 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008997 00354 PUNB0127500 909 28/07/2023 Account closed
6809 PB2604011_190723FTO_34862 2604011000NRG24190720230196694 3955020287 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 606 28/07/2023 Account closed
6810 PB2604011_230124APB_FTO_84894 2604011000NRG24230120240454838 2355925619 23/01/2024 ranjit kaur ranjit kaur 2604011WL024021 00354 PUNB0345800 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 PB2604011_190723FTO_34862 2604011000NRG24030720230156686 3955020300 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0007132 00354 PUNB0127500 1515 28/07/2023 Account closed
6812 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230272230 4910567893 18/08/2023 Manjit Kaur Manjit Kaur 2604011WL012850 00354 PUNB0127500 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427987 1549529108 24/12/2023 ranjit kaur ranjit kaur 2604011WL022201 00354 PUNB0345800 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 PB2604009_071123FTO_67026 2604011000NRG24061120230382589 8011003921 07/11/2023 Hanifa Hanifa 2604011WL018866 00691 IPOS0000001 1818 25/11/2023 No Such Account
6815 PB2604009_280723APB_FTO_38542 2604009000NRG24280720230218759 4141257298 28/07/2023 Manjit Kaur Manjit Kaur 2604009WL010082 00415 SBIN0050132 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 PB2604009_280723APB_FTO_38542 2604009000NRG24280720230220259 4141257443 28/07/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL010151 00462 UCBA0000498 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 PB2604004_110723APB_FTO_31357 2604010000NRG24040720230159496 3506385315 11/07/2023 gurmit kaur gurmit kaur 2604010WL007296 00354 PUNB0019010 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6818 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427850 1549529266 24/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604011WL022194 00177 IOBA0000629 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427855 1549529263 24/12/2023 Surinder Kaur Surinder Kaur 2604011WL022194 00177 IOBA0000629 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
6820 PB2604012_220324APB_FTO_95029 2604012000NRG24220320240498206 3156155801 22/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL026723 00354 PUNB0180000 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 PB2604007_180923APB_FTO_53393 2604007000NRG24180920230320171 7263751430 18/09/2023 kushalaya kushalaya 2604007WL015390 00354 PUNB0172510 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125977 3419514898 21/06/2023 DALVAR KAUR DALVAR KAUR 2604012WL005760 00354 PUNB0092900 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378757 8011109528 02/11/2023 KULWANT KAUR KULWANT KAUR 2604007WL018617 00349 PSIB0000156 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6824 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378694 8011109545 02/11/2023 Rupinder Kaur Rupinder Kaur 2604007WL018615 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6825 PB2604008_110823APB_FTO_43216 2604008000NRG24110820230253321 4800265290 11/08/2023 swaranjit kaur swaranjit kaur 2604008WL011887 00354 PUNB0129410 1212 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141730 3408956127 26/06/2023 jaswant kaur jaswant kaur 2604007WL006357 00048 BKID0006567 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 PB2604007_260324APB_FTO_95468 2604007000NRG24260320240499544 3156096853 26/03/2024 KULVIR KAUR KULVIR KAUR 2604007WL026801 00048 BKID0006567 909 20/04/2024 Aadhaar Number not Mapped to Account Number
6828 PB2604007_240124APB_FTO_85000 2604007000NRG24240120240455657 2342769601 24/01/2024 maya maya 2604007WL024097 00349 PSIB0000450 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 PB2604013_140723APB_FTO_32671 2604008000NRG24140720230185259 3629655597 14/07/2023 GAGANDEEP SINGH GAGANDEEP SINGH 2604008WL008336 00177 IOBA0000688 909 21/07/2023 KYC Documents Pending
6830 PB2604008_090923FTO_51361 2604008000NRG24170820230269780 7128602234 09/09/2023 Hardeep Kaur Hardeep Kaur 2604008WL0012723 00354 PUNB0129410 1515 07/11/2023 No Such Account
6831 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290736 7071550553 30/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL013810 00415 SBIN0050506 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 PB2604010_301123APB_FTO_72176 2604010000NRG24301120230397980 9005480948 30/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL020396 00415 SBIN0050506 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 PB2604008_110823APB_FTO_43216 2604008000NRG24110820230253096 4800265086 11/08/2023 baljit kaur baljit kaur 2604008WL011870 00349 PSIB0000085 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141959 3408956402 26/06/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL006371 00045 BARB0SAMRAL 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290767 7071550563 30/08/2023 PURO PURO 2604010WL013810 00415 SBIN0050506 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059859 2266509110 29/05/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL002967 00415 SBIN0050854 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 PB2604009_140823APB_FTO_43780 2604011000NRG24140820230260077 4797674271 14/08/2023 baljinder kaur baljinder kaur 2604011WL012230 00048 BKID0006517 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 PB2604011_270923APB_FTO_56486 2604011000NRG24270920230338669 7378011255 27/09/2023 Pal Kaur Pal Kaur 2604011WL016295 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6839 PB2604009_140823APB_FTO_43780 2604009000NRG24140820230258047 4797673934 14/08/2023 NARINDER KAUR NARINDER KAUR 2604009WL012147 00349 PSIB0000152 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 PB2604009_160723FTO_33359 2604011000NRG24150720230188877 3629314799 16/07/2023 Jasbir kaur Jasbir kaur 2604011WL008496 00177 IOBA0000575 606 21/07/2023 No Such Account
6841 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230281129 4971802546 23/08/2023 manjinder kaur manjinder kaur 2604011WL013280 00468 UBIN0911763 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 PB2604009_140723APB_FTO_32787 2604009000NRG24140720230184339 3629658247 14/07/2023 JAGTAR SINGH JAGTAR SINGH 2604009WL008313 00048 BKID0006526 1818 21/07/2023 A/c Blocked or Frozen
6843 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230262648 4800268907 14/08/2023 Daljit Singh Daljit Singh 2604009WL012335 00349 PSIB0021341 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230262888 4800268857 14/08/2023 GURMEET SINGH GURMEET SINGH 2604009WL012350 00048 BKID0006517 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 PB2604009_200224APB_FTO_88459 2604009000NRG24160220240470758 3040241949 20/02/2024 GUDDU SINGH GUDDU SINGH 2604009WL025083 00152 HDFC0003306 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 PB2604013_160623FTO_22773 2604009000NRG24160620230115214 2797502150 16/06/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL005218 00415 SBIN0050854 1515 28/06/2023 Account closed
6847 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374541 8010934471 31/10/2023 KULWANT KAUR KULWANT KAUR 2604009WL018332 00349 PSIB0000407 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6848 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375737 8010934509 31/10/2023 HARPREET KAUR HARPREET KAUR 2604009WL018412 00349 PSIB0021049 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6849 PB2604009_210723APB_FTO_35902 2604011000NRG24210720230203339 3955462186 21/07/2023 Inderpal Kaur Inderpal Kaur 2604011WL009336 00415 SBIN0051462 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 PB2604011_240523APB_FTO_13493 2604011000NRG24240520230040785 2266502991 24/05/2023 Satya Satya 2604011WL002317 00468 UBIN0570923 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 PB2604001_051223FTO_73791 2604012000NRG24051220230406149 8705144339 05/12/2023 Chhinder Kaur Chhinder Kaur 2604012WL020944 00352 PUNB0PGB003 2121 16/12/2023 No Such Account
6852 PB2604012_220623APB_FTO_24906 2604012000NRG24220620230129035 3409367933 22/06/2023 preet kaur preet kaur 2604012WL005851 00354 PUNB0079210 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 PB2604012_261023APB_FTO_64029 2604012000NRG24261020230372550 7910022847 26/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL018198 00354 PUNB0004910 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378878 8010889243 02/11/2023 MANJEET KAUR MANJEET KAUR 2604012WL018625 00349 PSIB0020988 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6855 PB2604009_210723APB_FTO_35902 2604009000NRG24210720230202837 3955461741 21/07/2023 HARJEET KAUR HARJEET KAUR 2604009WL009310 00462 UCBA0000498 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375714 8010934815 31/10/2023 Jasvir Kaur Jasvir Kaur 2604009WL018411 00349 PSIB0021341 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6857 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375728 8010934814 31/10/2023 Gurmeet Kaur Gurmeet Kaur 2604009WL018411 00349 PSIB0021341 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6858 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198318 3955529931 20/07/2023 Meena Devi Meena Devi 2604011WL009107 00415 SBIN0051430 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 PB2604008_290523APB_FTO_15191 2604010000NRG24290520230060855 2266504060 29/05/2023 RANJEET SINGH RANJEET SINGH 2604010WL003001 00349 PSIB0000021 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377555 8010934763 31/10/2023 BEANT SINGH BEANT SINGH 2604011WL018522 00048 BKID0006517 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6861 PB2604009_140723APB_FTO_32787 2604011000NRG24140720230186644 3629658392 14/07/2023 Inderpal Kaur Inderpal Kaur 2604011WL008389 00415 SBIN0051462 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377316 8011116855 01/11/2023 SURINDER KAUR SURINDER KAUR 2604008WL018519 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6863 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377709 8011116746 01/11/2023 darshan kaur darshan kaur 2604008WL018532 00048 BKID0006515 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6864 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377940 8011116889 01/11/2023 Hans Kaur Hans Kaur 2604008WL018549 00349 PSIB0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6865 PB2604009_020623APB_FTO_17018 2604009000NRG24020620230071491 2399008894 02/06/2023 BHINDER KAUR BHINDER KAUR 2604009WL003393 00048 BKID0006526 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230079827 2399007476 05/06/2023 Mrs. HARJINDER KAUR Mrs. HARJINDER KAUR 2604010WL003733 00354 PUNB0134910 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230079997 2399006883 05/06/2023 Kulwant Kaur Kulwant Kaur 2604010WL003738 00415 SBIN0050980 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391561 9005464777 21/11/2023 Jagtar Singh Jagtar Singh 2604011WL019924 00462 UCBA0000469 1050 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391613 9005464949 21/11/2023 GIAN KAUR GIAN KAUR 2604011WL019928 00177 IOBA0000629 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330804 7377998874 22/09/2023 PRITPAL KAUR PRITPAL KAUR 2604012WL015879 00354 PUNB0180000 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 PB2604003_250923APB_FTO_55704 2604012000NRG24250920230334669 7377407040 25/09/2023 Shinder Kaur Shinder Kaur 2604012WL016092 00354 PUNB0079210 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378475 8010939495 01/11/2023 Paramjit Kaur Paramjit Kaur 2604011WL018596 00349 PSIB0000003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6873 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378645 8010939668 01/11/2023 murti murti 2604011WL018607 00078 CNRB0004333 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6874 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503014 3153053301 29/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604011WL027049 00354 PUNB0127500 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296748 5286089463 31/08/2023 GIAN KAUR GIAN KAUR 2604011WL014124 00177 IOBA0000629 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282764 4973876056 24/08/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL013373 00462 UCBA0001439 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 PB2604007_110823APB_FTO_43206 2604007000NRG24110820230252554 4660016113 11/08/2023 jaspal kaur jaspal kaur 2604007WL011836 00349 PSIB0000267 1515 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 PB2604007_010823FTO_39646 2604007000NRG24010820230226863 4173191501 01/08/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL0010507 00354 PUNB0127500 1515 04/08/2023 Account closed
6879 PB2604007_010124APB_FTO_81602 2604007000NRG24010120240436911 2352822093 01/01/2024 JEET KAUR JEET KAUR 2604007WL022681 00089 CBIN0280370 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 PB2604006_271223FTO_80489 2604006000NRG24271220230431481 2352787410 27/12/2023 BALJINDER KAUR BALJINDER KAUR 2604006WL022396 00354 PUNB0987500 1818 30/03/2024 No Such Account
6881 PB2604006_271223FTO_80489 2604006000NRG24271220230431267 2352787408 27/12/2023 VBHCHG VBHCHG 2604006WL022382 00354 PUNB0651000 1818 30/03/2024 No Such Account
6882 PB2604012_240823APB_FTO_47102 2604012000NRG24240820230282513 4971802077 24/08/2023 GURPREET KAUR GURPREET KAUR 2604012WL013362 00349 PSIB0020988 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 PB2604012_260523APB_FTO_14037 2604012000NRG24260520230048136 1986117294 26/05/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL002579 00415 SBIN0010748 303 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243585 4662235446 08/08/2023 Jasveer Kaur Jasveer Kaur 2604011WL011392 00048 BKID0006514 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307142 7128733010 10/09/2023 SARINA SARINA 2604011WL014706 00354 PUNB0486300 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 PB2604009_161023APB_FTO_61343 2604011000NRG24131020230364009 7903028012 16/10/2023 baljinder kaur baljinder kaur 2604011WL017690 00048 BKID0006517 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 PB2604011_030823FTO_40332 2604011000NRG24260720230214311 4349995031 03/08/2023 Jarnail kaur Jarnail kaur 2604011WL0009841 00354 PUNB0127500 1818 08/08/2023 Account closed
6888 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289735 5286084578 29/08/2023 NETAR KAUR NETAR KAUR 2604011WL013761 00354 PUNB0127500 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289825 5286084303 29/08/2023 shinder kaur shinder kaur 2604011WL013765 00468 UBIN0570923 1212 07/09/2023 Account closed
6890 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230180743 3602374238 12/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL008139 00354 PUNB0180000 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 PB2604003_220523APB_FTO_12778 2604012000NRG24220520230039971 2295146589 22/05/2023 MAHINDER KAUR MAHINDER KAUR 2604012WL002285 00354 PUNB0079210 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 PB2604010_041023APB_FTO_58255 2604010000NRG24041020230349703 7440895501 04/10/2023 SAKANDAR SINGH SAKANDAR SINGH 2604010WL016878 00349 PSIB0000193 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473259 3036876411 23/02/2024 Shinder Kaur Shinder Kaur 2604012WL025208 00354 PUNB0079210 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 PB2604008_081123APB_FTO_67337 2604008000NRG24081120230383784 8011050432 08/11/2023 sukhvinder kaur sukhvinder kaur 2604008WL018959 00354 PUNB0129410 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6895 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383718 8011050521 08/11/2023 Bhajan kaur Bhajan kaur 2604008WL018954 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6896 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230082779 2403742311 06/06/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL003835 00415 SBIN0050854 1212 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 PB2604008_020823APB_FTO_40272 2604008000NRG24020820230230311 4350105966 02/08/2023 Mukhtiar singh Mukhtiar singh 2604008WL010747 00349 PSIB0000439 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379228 8010871163 02/11/2023 satwinder kaur satwinder kaur 2604011WL018645 00349 PSIB0021049 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6899 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379241 8010871084 02/11/2023 Krishan Singh Krishan Singh 2604011WL018646 00200 JAKA0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6900 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383446 8011209685 07/11/2023 Baljit Kaur Baljit Kaur 2604011WL018935 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6901 PB2604005_120723APB_FTO_32062 2604005000NRG24120720230178182 7131701100 12/07/2023 lakhshmi devi lakhshmi devi 2604005WL008000 00349 PSIB0021094 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
6902 PB2604004_061123APB_FTO_66838 2604005000NRG24041120230381151 8010982583 06/11/2023 HARBANS KAUR HARBANS KAUR 2604005WL018759 00462 UCBA0001104 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 PB2604003_180823APB_FTO_45345 2604003000NRG24180820230273330 4907915625 18/08/2023 HARCHAND SINGH HARCHAND SINGH 2604003WL012902 00349 PSIB0000193 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 PB2604003_180723APB_FTO_34202 2604003000NRG24180720230193751 3962752740 18/07/2023 LAKHVIR KAUR LAKHVIR KAUR 2604003WL008845 00415 SBIN0051078 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230161717 3962642588 05/07/2023 Gurmel Kaur Gurmel Kaur 2604010WL007396 00415 SBIN0050506 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 PB2604013_280324APB_FTO_96080 2604008000NRG24280320240502419 3156208199 28/03/2024 YADWINDER SINGH YADWINDER SINGH 2604008WL026992 00354 PUNB0167010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 PB2604013_280324APB_FTO_96080 2604008000NRG24280320240502418 3156208203 28/03/2024 kuldeep singh kuldeep singh 2604008WL026992 00354 PUNB0167010 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 PB2604013_191223APB_FTO_78186 2604008000NRG24181220230420204 1549416827 19/12/2023 Kirpal Kaur Kirpal Kaur 2604008WL021718 00048 BKID0006516 1818 09/03/2024 Aadhaar Number not Mapped to Account Number
6909 PB2604013_150324APB_FTO_93517 2604009000NRG24150320240491566 3156144862 15/03/2024 Hushiar singh Hushiar singh 2604009WL026271 00468 UBIN0823686 606 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6910 PB2604012_230623APB_FTO_25197 2604012000NRG24220620230130951 3409212372 23/06/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL005942 00354 PUNB0134910 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6911 PB2604013_161023APB_FTO_61176 2604008000NRG24131020230363193 7377433681 16/10/2023 JASVEER KAUR JASVEER KAUR 2604008WL017649 00048 BKID0006516 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
6912 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491516 3156144687 15/03/2024 sarbjit kaur sarbjit kaur 2604008WL026266 00048 BKID0006516 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 PB2604009_150124APB_FTO_83927 2604009000NRG24150120240447502 N012400CFC82F 15/01/2024 HASHIYAR SINGH HASHIYAR SINGH 2604009WL023529 00468 UBIN0567485 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162158 3962642970 05/07/2023 Manjit kaur Manjit kaur 2604010WL007412 00168 ICIC0003138 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361950 7910033127 11/10/2023 SARABJIT KAUR SARABJIT KAUR 2604010WL017556 00415 SBIN0050422 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031775 1821518913 17/05/2023 PURO PURO 2604010WL001849 00415 SBIN0050506 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230355090 7376180812 09/10/2023 KAMALJIT KAUR KAMALJIT KAUR 2604009WL017184 00354 PUNB0127500 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345628 7375787988 03/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL016686 00354 PUNB0004910 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 PB2604012_051223APB_FTO_73510 2604012000NRG24051220230404419 8704164579 05/12/2023 SWARAN KAUR SWARAN KAUR 2604012WL020860 00354 PUNB0180000 1515 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357368 7377447080 10/10/2023 manjinder kaur manjinder kaur 2604011WL017311 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 PB2604012_130224APB_FTO_87556 2604012000NRG24130220240468200 2932154828 13/02/2024 SHRI RAM SINGH SHRI RAM SINGH 2604012WL024949 00354 PUNB0004910 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108555 2662299273 14/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL004904 00415 SBIN0050423 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 PB2604012_260523APB_FTO_14039 2604012000NRG24260520230048229 1985836952 26/05/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL002580 00177 IOBA0002265 1212 31/05/2023 A/c Blocked or Frozen
6924 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108540 2662299397 14/06/2023 SUKHJIT KAUR SUKHJIT KAUR 2604012WL004904 00177 IOBA0002265 2727 20/06/2023 A/c Blocked or Frozen
6925 PB2604009_120324APB_FTO_92468 2604009000NRG24110320240485539 3153034510 12/03/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL026032 00462 UCBA0000498 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 PB2604013_271223APB_FTO_80339 2604008000NRG24271220230430576 1552734040 27/12/2023 SAMINDER KAUR SAMINDER KAUR 2604008WL022337 00048 BKID0006516 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 PB2604009_180523APB_FTO_11496 2604009000NRG24160520230027588 1821522875 18/05/2023 BHINDER KAUR BHINDER KAUR 2604009WL001680 00048 BKID0006526 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 PB2604010_140623APB_FTO_21828 2604010000NRG24140620230109104 2662289608 14/06/2023 Kundan Kaur Kundan Kaur 2604010WL004931 00415 SBIN0050980 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 PB2604010_170823APB_FTO_44864 2604010000NRG24170820230267474 4831257525 17/08/2023 Kulwant Kaur Kulwant Kaur 2604010WL012610 00415 SBIN0050980 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384359 8011080800 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6931 PB2604013_260523APB_FTO_14327 2604008000NRG24260520230048815 1986115477 26/05/2023 Paramjit kaur Paramjit kaur 2604008WL002605 00048 BKID0006516 198 31/05/2023 Aadhaar Number not Mapped to Account Number
6932 PB2604009_090124APB_FTO_82796 2604009000NRG24050120240439978 N0124006CE721 09/01/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL022987 00354 PUNB0064300 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382414 8011073813 07/11/2023 HARPREET KAUR HARPREET KAUR 2604009WL018847 00349 PSIB0021049 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
6934 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382617 8011073753 07/11/2023 KULWANT KAUR KULWANT KAUR 2604009WL018867 00349 PSIB0000407 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6935 PB2604009_120324APB_FTO_92468 2604009000NRG24120320240489498 3153034518 12/03/2024 GUDDU SINGH GUDDU SINGH 2604009WL026088 00152 HDFC0003306 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 PB2604009_230124APB_FTO_84920 2604011000NRG24230120240454348 2342711398 23/01/2024 Bhajan Singh Bhajan Singh 2604011WL023983 00462 UCBA0000469 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 PB2604012_110823APB_FTO_43114 2604012000NRG24110820230251557 4797683890 11/08/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL011792 00354 PUNB0092900 2727 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 PB2604010_260523APB_FTO_14408 2604010000NRG24260520230051190 1986127048 26/05/2023 Kundan Kaur Kundan Kaur 2604010WL002663 00415 SBIN0050980 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 PB2604009_160124APB_FTO_84071 2604011000NRG24160120240448106 N012400D27D4E 16/01/2024 Inderpal Kaur Inderpal Kaur 2604011WL023581 00354 PUNB0145310 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 PB2604012_010623APB_FTO_16807 2604012000NRG24010620230067608 2268044529 01/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL003246 00415 SBIN0050423 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 PB2604001_231123FTO_70913 2604012000NRG24231120230393480 9005392951 23/11/2023 Surjit Kaur Surjit Kaur 2604012WL020054 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
6942 PB2604001_231123FTO_70913 2604012000NRG24231120230393532 9005392952 23/11/2023 Chhinder Kaur Chhinder Kaur 2604012WL020057 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
6943 PB2604013_230623APB_FTO_25130 2604009000NRG24230620230133874 3409199850 23/06/2023 Harinder SIngh Harinder SIngh 2604009WL006017 00415 SBIN0050171 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384132 8011219336 08/11/2023 bhupinder kaur bhupinder kaur 2604011WL018989 00048 BKID0006514 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6945 PB2604011_140823APB_FTO_43863 2604011000NRG24140820230258665 4774314008 14/08/2023 parminder kaur parminder kaur 2604011WL012175 00177 IOBA0000575 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 PB2604011_160623APB_FTO_22844 2604011000NRG24160620230111363 3440201383 16/06/2023 Nacchtar kaur Nacchtar kaur 2604011WL005053 00349 PSIB0021045 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 PB2604011_280823FTO_48134 2604011000NRG24280820230289000 5078611707 28/08/2023 shinder kaur shinder kaur 2604011WL0013717 00468 UBIN0570923 303 02/09/2023 Account closed
6948 PB2604011_301123FTO_72309 2604011000NRG24301120230399078 8997453130 30/11/2023 vidya vidya 2604011WL0020463 00354 PUNB0007410 606 01/01/2024 No Such Account
6949 PB2604011_140723APB_FTO_32972 2604011000NRG24140720230188445 3604180891 14/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL008462 00462 UCBA0001577 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 PB2604011_260523FTO_14416 2604011000NRG24260520230052059 1985721650 26/05/2023 Gurmail Singh Gurmail Singh 2604011WL002683 00354 PUNB0486300 606 31/05/2023 Account closed
6951 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384280 8011219080 08/11/2023 Bhinder Kaur Bhinder Kaur 2604011WL018999 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
6952 PB2604008_150124APB_FTO_83939 2604008000NRG24150120240447408 N012400D26A75 15/01/2024 Amarjit kaur Amarjit kaur 2604008WL023520 00349 PSIB0000188 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 PB2604013_210723APB_FTO_35656 2604008000NRG24210720230201058 3962767111 21/07/2023 JOGINDER SINGH JOGINDER SINGH 2604008WL009228 00048 BKID0006516 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
6954 PB2604013_210723APB_FTO_35656 2604008000NRG24210720230201812 3962766749 21/07/2023 Jaspreet kaur Jaspreet kaur 2604008WL009246 00177 IOBA0000688 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230131489 3409199204 23/06/2023 manjit kaur manjit kaur 2604008WL005954 00177 IOBA0000688 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 PB2604013_230623APB_FTO_25130 2604009000NRG24230620230133884 3409199730 23/06/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL006017 00415 SBIN0013675 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 PB2604009_300523APB_FTO_15429 2604009000NRG24300520230061409 2267873788 30/05/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL003035 00468 UBIN0567485 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384241 8011219156 08/11/2023 Parkash Kaur Parkash Kaur 2604011WL018997 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6959 PB2604003_161023APB_FTO_61379 2604012000NRG24161020230365890 7376208590 16/10/2023 BHINDER KAUR BHINDER KAUR 2604012WL017804 00354 PUNB0079210 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 PB2604012_250523APB_FTO_13571 2604012000NRG24250520230044736 1985837395 25/05/2023 MANJIT KAUR MANJIT KAUR 2604012WL002465 00354 PUNB0092900 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280997 4971802854 23/08/2023 Labh Singh Labh Singh 2604011WL013278 00177 IOBA0000575 303 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378750 8011109637 02/11/2023 Jasvir Kaur Jasvir Kaur 2604007WL018617 00349 PSIB0000156 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
6963 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378695 8011109543 02/11/2023 Gulzar Kaur Gulzar Kaur 2604007WL018615 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
6964 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290653 7071550539 30/08/2023 KULWINDER KAUR KULWINDER KAUR 2604010WL013806 00415 SBIN0050980 2424 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290879 7071550689 30/08/2023 Kulwant Kaur Kulwant Kaur 2604010WL013815 00415 SBIN0050980 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 PB2604009_220923APB_FTO_55125 2604009000NRG24220920230331823 7377997280 22/09/2023 Sarbjit Kaur Sarbjit Kaur 2604009WL015942 00349 PSIB0021049 303 10/11/2023 Aadhaar Number not Mapped to Account Number
6967 PB2604001_220923FTO_54859 2604012000NRG24040620230076629 7375394444 22/09/2023 Harjinder Singh Harjinder Singh 2604012WL0003596 00354 PUNB0175910 303 10/11/2023 No Such Account
6968 PB2604012_050723APB_FTO_29683 2604012000NRG24050720230164608 3504837066 05/07/2023 MANJIT KAUR MANJIT KAUR 2604012WL007491 00415 SBIN0050423 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125573 3419515186 21/06/2023 BINDER SINGH BINDER SINGH 2604012WL005743 00354 PUNB0004910 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 PB2604012_230623APB_FTO_25420 2604012000NRG24230620230135663 3409364298 23/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL006076 00415 SBIN0010748 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 PB2604003_190723APB_FTO_34691 2604001000NRG24190720230195992 3962637257 19/07/2023 MANJIT KAUR MANJIT KAUR 2604001WL008939 00349 PSIB0000160 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 PB2604001_161023APB_FTO_61401 2604001000NRG24161020230367952 7376290606 16/10/2023 SURJIT KAUR SURJIT KAUR 2604001WL017895 00354 PUNB0078900 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 PB2604001_130923APB_FTO_52104 2604001000NRG24130920230312950 7128947952 13/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL015015 00415 SBIN0050133 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173303 3507549091 09/07/2023 Manjeet Kaur Manjeet Kaur 2604011WL007823 00177 IOBA0000629 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 PB2604010_301123APB_FTO_72176 2604010000NRG24301120230397974 9005481159 30/11/2023 Rajwinder Kaur Rajwinder Kaur 2604010WL020395 00415 SBIN0050031 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059868 2266509353 29/05/2023 SURINDER KAUR SURINDER KAUR 2604008WL002968 00048 BKID0006516 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 PB2604009_290923APB_FTO_57179 2604009000NRG24290920230340520 7377797001 29/09/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL016413 00468 UBIN0567485 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 PB2604011_080823FTO_42076 2604011000NRG24060820230241184 4662115228 08/08/2023 Kulwant kaur Kulwant kaur 2604011WL0011239 00354 PUNB0127500 606 18/08/2023 No Such Account
6979 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383584 8011212933 07/11/2023 GURPREET KAUR GURPREET KAUR 2604011WL018946 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
6980 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347593 7377300589 04/10/2023 Kulwant kaur Kulwant kaur 2604011WL016789 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 PB2604009_091023APB_FTO_59697 2604011000NRG24061020230355154 7377858544 09/10/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL017187 00462 UCBA0000469 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067558 2268047126 01/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL003245 00462 UCBA0001439 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 PB2604008_190923APB_FTO_53586 2604008000NRG24180920230322770 7377332613 19/09/2023 Amarjit kaur Amarjit kaur 2604008WL015514 00468 UBIN0540609 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 PB2604011_080823FTO_42076 2604011000NRG24060820230241185 4662115235 08/08/2023 Swarn kaur Swarn kaur 2604011WL0011239 00354 PUNB0127500 606 18/08/2023 Account closed
6985 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383578 8011212935 07/11/2023 BALWINDER KAUR BALWINDER KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6986 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383592 8011212921 07/11/2023 Balwinder Singh Balwinder Singh 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
6987 PB2604008_070923APB_FTO_50831 2604008000NRG24070920230304109 7128723510 07/09/2023 sukhwinder kaur sukhwinder kaur 2604008WL014560 00415 SBIN0051276 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 PB2604011_020523APB_FTO_6818 2604011000NRG24020520230013636 1639192963 02/05/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL000907 00177 IOBA0000575 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 PB2604010_250723APB_FTO_37169 2604010000NRG24250720230212545 4006546899 25/07/2023 Kulwant Kaur Kulwant Kaur 2604010WL009703 00415 SBIN0050980 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230065756 2268047241 01/06/2023 BINDER SINGH BINDER SINGH 2604012WL003196 00354 PUNB0004910 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 PB2604008_190923APB_FTO_53586 2604008000NRG24190920230322991 7377332600 19/09/2023 swaranjit kaur swaranjit kaur 2604008WL015526 00354 PUNB0129410 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347867 7377300743 04/10/2023 Baljeet Kaur Baljeet Kaur 2604011WL016803 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
6993 PB2604013_140723APB_FTO_32696 2604009000NRG24140720230185979 3629663486 14/07/2023 Manjeet kaur Manjeet kaur 2604009WL008358 00048 BKID0006516 1212 21/07/2023 Aadhaar Number not Mapped to Account Number
6994 PB2604013_150124APB_FTO_83814 2604009000NRG24150120240445747 N012400CA5C32 15/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604009WL023416 00415 SBIN0050132 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230065596 2268047016 01/06/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL003189 00048 BKID0006520 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316617 7131705312 14/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL015219 00177 IOBA0000575 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 PB2604012_040623FTO_17497 2604012000NRG24040620230076235 2397765127 04/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL0003584 00415 SBIN0050423 2424 10/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
6998 PB2604009_231023APB_FTO_63231 2604009000NRG24201020230370128 7903025569 23/10/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL018031 00415 SBIN0051079 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 PB2604013_310523APB_FTO_16204 2604009000NRG24310520230063772 2267844316 31/05/2023 GURDEV SINGH GURDEV SINGH 2604009WL003112 00415 SBIN0050132 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 PB2604013_260324APB_FTO_95439 2604008000NRG24260320240500088 3156094490 26/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL026835 00177 IOBA0000688 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230208194 4006538210 24/07/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL009541 00354 PUNB0118910 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 PB2604013_250423APB_FTO_5095 2604008000NRG24250420230007062 1638431324 25/04/2023 kulwant kaur kulwant kaur 2604008WL000524 00415 SBIN0050854 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 PB2604013_260324APB_FTO_95439 2604008000NRG24260320240500354 3156094720 26/03/2024 labh kaur labh kaur 2604008WL026847 00048 BKID0006537 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 PB2604004_090823APB_FTO_42432 2604010000NRG24090820230247900 4601316929 09/08/2023 Meena Devi Meena Devi 2604010WL011605 00152 HDFC0002188 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307056 7128735430 09/09/2023 Gurcharan Singh Gurcharan Singh 2604011WL014702 00168 ICIC0000017 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230307118 7128735345 09/09/2023 manjinder kaur manjinder kaur 2604011WL014705 00468 UBIN0911763 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 PB2604011_190623APB_FTO_23518 2604011000NRG24190620230120379 3440135159 19/06/2023 harjinder kaur harjinder kaur 2604011WL005465 00354 PUNB0127500 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306911 7128735200 09/09/2023 Rajvir Kaur Rajvir Kaur 2604011WL014695 00349 PSIB0021049 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
7009 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362635 7377247287 12/10/2023 Kamaljit KAur Kamaljit KAur 2604012WL017602 00078 CNRB0018157 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230183760 3965285734 13/07/2023 KULWINDER KAUR KULWINDER KAUR 2604010WL008284 00415 SBIN0050980 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 PB2604008_230623APB_FTO_25338 2604010000NRG24230620230135950 3604179335 23/06/2023 HarbansKaur HarbansKaur 2604010WL006096 00415 SBIN0050134 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 PB2604008_300523APB_FTO_15309 2604010000NRG24300520230061714 2266219444 30/05/2023 HarbansKaur HarbansKaur 2604010WL003047 00415 SBIN0050134 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 PB2604013_160623APB_FTO_22779 2604008000NRG24160620230114912 2798080105 16/06/2023 Paramjit kaur Paramjit kaur 2604008WL005211 00048 BKID0006516 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 PB2604008_280723FTO_38579 2604008000NRG24280720230222003 4137228890 28/07/2023 bholi bholi 2604008WL010222 00048 BKID0006537 1515 03/08/2023 A/c Blocked or Frozen
7015 PB2604006_260723APB_FTO_37438 2604006000NRG24260720230213172 4006396650 26/07/2023 GURCHARAN SINGH GURCHARAN SINGH 2604006WL009728 00354 PUNB0346500 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 PB2604006_220623APB_FTO_24939 2604006000NRG24220620230129949 2798656168 22/06/2023 KULWINDER KAUR KULWINDER KAUR 2604006WL005892 00045 BARB0MACHHI 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 PB2604006_080823FTO_41969 2604006000NRG24080820230243001 4525968955 08/08/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL011375 00048 BKID0006539 606 12/08/2023 No Such Account
7018 PB2604006_020623APB_FTO_17006 2604006000NRG24020620230069403 2309929856 02/06/2023 BALJIT KAUR BALJIT KAUR 2604006WL003318 00354 PUNB0081410 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 PB2604013_290923APB_FTO_56926 2604008000NRG24290920230340295 7377268586 29/09/2023 kamaljit kaur kamaljit kaur 2604008WL016403 00415 SBIN0050854 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378531 8010939574 01/11/2023 baljinder kaur baljinder kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7021 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378570 8010939448 01/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7022 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377921 8011116978 01/11/2023 kamaljeet kaur kamaljeet kaur 2604008WL018547 00349 PSIB0021313 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7023 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378096 8011116848 01/11/2023 Surinder kaur Surinder kaur 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7024 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230080415 2399007567 05/06/2023 Manjeet Kaur Manjeet Kaur 2604010WL003751 00415 SBIN0013676 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 PB2604008_011123APB_FTO_65457 2604010000NRG24311020230377740 8011117026 01/11/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL018536 00048 BKID0006515 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378507 8010939510 01/11/2023 Amarjit kaur Amarjit kaur 2604011WL018598 00354 PUNB0007410 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7027 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378571 8010939511 01/11/2023 Jasbir Kaur Jasbir Kaur 2604011WL018601 00354 PUNB0008910 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7028 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378621 8010939627 01/11/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL018604 00354 PUNB0176710 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346463 7377565690 03/10/2023 RANJIT KAUR RANJIT KAUR 2604012WL016724 00349 PSIB0020988 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
7030 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230331016 7377999050 22/09/2023 BALJINDER KAUR BALJINDER KAUR 2604012WL015894 00349 PSIB0020988 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
7031 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377908 8011116933 01/11/2023 JASVIR KAUR JASVIR KAUR 2604008WL018547 00349 PSIB0021313 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7032 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378093 8011116850 01/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7033 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282942 4973875982 24/08/2023 BALJIT KAUR BALJIT KAUR 2604012WL013388 00354 PUNB0092900 1515 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378562 8010939443 01/11/2023 amarjit singh amarjit singh 2604011WL018601 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7035 PB2604009_140823APB_FTO_43916 2604011000NRG24140820230262189 4800268729 14/08/2023 Pritam Kaur Pritam Kaur 2604011WL012314 00177 IOBA0000575 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230197761 3955529966 20/07/2023 jasvir kaur jasvir kaur 2604011WL009088 00354 PUNB0127500 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 PB2604013_271023APB_FTO_64189 2604008000NRG24271020230374169 7910027308 27/10/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL018309 00415 SBIN0050854 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374373 8010934461 31/10/2023 Nahar Singh Nahar Singh 2604011WL018322 00349 PSIB0000158 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7039 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374625 8010934799 31/10/2023 labh kaur labh kaur 2604011WL018339 00354 PUNB0145310 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7040 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379646 8010889249 02/11/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL018664 00349 PSIB0020988 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7041 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375733 8010934506 31/10/2023 Gurcharan Kaur Gurcharan Kaur 2604009WL018412 00349 PSIB0021049 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7042 PB2604001_100324APB_FTO_92121 2604001000NRG24100320240484690 3152999527 10/03/2024 SIMARJIT kaur SIMARJIT kaur 2604001WL025981 00349 PSIB0000251 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 PB2604002_050823APB_FTO_41302 2604001000NRG24020820230230094 4418608134 05/08/2023 Amar Kaur Amar Kaur 2604001WL010729 00415 SBIN0050161 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230268902 4910601141 17/08/2023 Kulwant Singh Kulwant Singh 2604011WL012690 00354 PUNB0127500 606 28/08/2023 A/c Blocked or Frozen
7045 PB2604007_190124APB_FTO_84454 2604007000NRG24190120240449840 2342739483 19/01/2024 Akvinder Kaur Akvinder Kaur 2604007WL023718 00349 PSIB0000450 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 PB2604010_140923APB_FTO_52403 2604010000NRG24140920230315253 7131702138 14/09/2023 Manjit Kaur Manjit Kaur 2604010WL015145 00415 SBIN0050980 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
7047 PB2604013_080723APB_FTO_30832 2604008000NRG24060720230166353 3602372478 08/07/2023 Nek Singh Nek Singh 2604008WL007576 00048 BKID0006516 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 PB2604013_190623APB_FTO_23182 2604008000NRG24190620230119783 2797902041 19/06/2023 kulwant kaur kulwant kaur 2604008WL005431 00415 SBIN0050854 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223237 4173374722 31/07/2023 MANJIT KAUR MANJIT KAUR 2604008WL010270 00048 BKID0006516 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
7050 PB2604009_030124APB_FTO_81931 2604009000NRG24030120240438077 2342789712 03/01/2024 GUDDU SINGH GUDDU SINGH 2604009WL022789 00152 HDFC0003306 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 PB2604013_080723APB_FTO_30832 2604009000NRG24060720230166047 3602372801 08/07/2023 KARNAIL SINGH KARNAIL SINGH 2604009WL007564 00415 SBIN0013675 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378876 8010889326 02/11/2023 RAJJINDER KAUR RAJJINDER KAUR 2604012WL018625 00349 PSIB0020988 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
7053 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379649 8010889244 02/11/2023 BALJIT KAUR BALJIT KAUR 2604012WL018664 00349 PSIB0020988 3939 25/11/2023 Aadhaar Number not Mapped to Account Number
7054 PB2604001_051223FTO_73791 2604012000NRG24051220230404666 8705144340 05/12/2023 Kulwant Kaur Kulwant Kaur 2604012WL020868 00352 PUNB0PGB003 909 16/12/2023 No Such Account
7055 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442507 N012400838F87 10/01/2024 HARJINDER KAUR HARJINDER KAUR 2604012WL023219 00354 PUNB0092900 2121 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 PB2604012_230723APB_FTO_36255 2604012000NRG24230720230205663 4006549066 23/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL009425 00349 PSIB0020988 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 PB2604003_180823APB_FTO_45345 2604004000NRG24180820230272919 4907915740 18/08/2023 KULWANT KAUR KULWANT KAUR 2604004WL012888 00177 IOBA0000474 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 PB2604002_310324FTO_97000 2604002000NRG24231220230427785 3155961205 31/03/2024 Karnail Singh Karnail Singh 2604002WL0022187 00354 PUNB0029810 1818 20/04/2024 No Such Account
7059 PB2604002_310324FTO_97000 2604002000NRG24231220230427783 3155961207 31/03/2024 Veena Rani Veena Rani 2604002WL0022187 00354 PUNB0029810 1818 20/04/2024 No Such Account
7060 PB2604001_160723APB_FTO_33342 2604001000NRG24160720230191020 3602257106 16/07/2023 AJMER KAUR AJMER KAUR 2604001WL008564 00354 PUNB0000510 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491511 3156144636 15/03/2024 RANJIT KAUR RANJIT KAUR 2604008WL026265 00048 BKID0006516 1212 20/04/2024 Aadhaar Number not Mapped to Account Number
7062 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361974 7910033131 11/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2604010WL017558 00415 SBIN0050980 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
7063 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031147 1821518949 17/05/2023 Rachpal kaur Rachpal kaur 2604010WL001817 00349 PSIB0000052 1818 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241873 4525849783 07/08/2023 Baljinder Kaur Baljinder Kaur 2604008WL011311 00354 PUNB0167010 303 12/08/2023 A/c Blocked or Frozen
7065 PB2604008_291223APB_FTO_81154 2604010000NRG24291220230433015 1550690557 29/12/2023 HarbansKaur HarbansKaur 2604010WL022499 00415 SBIN0050134 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 PB2604009_120623APB_FTO_20458 2604011000NRG24120620230099831 2562497402 12/06/2023 Jarnail Kaur Jarnail Kaur 2604011WL004544 00462 UCBA0000469 1818 15/06/2023 Aadhaar Number not Mapped to Account Number
7067 PB2604013_161023APB_FTO_61176 2604009000NRG24131020230363099 7377433592 16/10/2023 Harjinder Kaur Harjinder Kaur 2604009WL017644 00415 SBIN0013675 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 PB2604013_140723APB_FTO_32668 2604009000NRG24140720230185886 3629655324 14/07/2023 Hardeep Khan Hardeep Khan 2604009WL008356 00415 SBIN0013675 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162219 3962643014 05/07/2023 SAKANDAR SINGH SAKANDAR SINGH 2604010WL007414 00349 PSIB0000193 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 PB2604011_210224APB_FTO_88742 2604011000NRG24210220240474268 3036898525 21/02/2024 hardv singh hardv singh 2604011WL025263 00462 UCBA0000469 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361793 7910033229 11/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604010WL017547 00415 SBIN0011913 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 PB2604010_210623APB_FTO_24626 2604010000NRG24210620230123381 2798627709 21/06/2023 Kundan Kaur Kundan Kaur 2604010WL005643 00415 SBIN0050980 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 PB2604003_180823APB_FTO_45345 2604012000NRG24180820230273266 4907915706 18/08/2023 MANJIT KAUR MANJIT KAUR 2604012WL012901 00354 PUNB0079210 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383449 8011209562 07/11/2023 Karamjit Kau Karamjit Kau 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7075 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383480 8011209525 07/11/2023 Kuldeep Kaur Kuldeep Kaur 2604011WL018938 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7076 PB2604009_180823APB_FTO_45099 2604011000NRG24180820230271286 4910551818 18/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL012813 00032 UTIB0000322 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 PB2604009_161023APB_FTO_61343 2604011000NRG24131020230364395 7903027321 16/10/2023 Jasvir Kaur Jasvir Kaur 2604011WL017711 00032 UTIB0000322 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307202 7128732972 10/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL014708 00349 PSIB0000003 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
7079 PB2604012_020723APB_FTO_28436 2604012000NRG24020720230155038 3436416235 02/07/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL007042 00354 PUNB0004910 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 PB2604012_120523APB_FTO_9828 2604012000NRG24120520230024352 1644401358 12/05/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL001521 00349 PSIB0000053 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179984 3602374090 12/07/2023 preet kaur preet kaur 2604012WL008087 00354 PUNB0079210 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289450 5286084366 29/08/2023 manjinder kaur manjinder kaur 2604011WL013751 00468 UBIN0911763 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240476409 3040389666 23/02/2024 Rajvir Kaur Rajvir Kaur 2604011WL025409 00349 PSIB0021049 909 16/04/2024 Aadhaar Number not Mapped to Account Number
7084 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473255 3036876358 23/02/2024 BEIANT KAUR BEIANT KAUR 2604012WL025208 00354 PUNB0022000 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337843 7376276533 27/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL016257 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325201 7256366329 20/09/2023 vidya vidya 2604011WL015630 00354 PUNB0007410 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 PB2604009_161023APB_FTO_61343 2604011000NRG24131020230364611 7903027505 16/10/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL017723 00462 UCBA0000469 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 PB2604011_240324APB_FTO_95219 2604011000NRG24240320240499190 3156048732 24/03/2024 PARAMJIT KAUR PARAMJIT KAUR 2604011WL026784 00354 PUNB0127500 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 PB2604003_220523APB_FTO_12778 2604012000NRG24220520230039967 2295146583 22/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL002285 00354 PUNB0079210 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 PB2604012_240423APB_FTO_4664 2604012000NRG24240420230005757 1638435182 24/04/2023 DALJIT KAUR DALJIT KAUR 2604012WL000425 00177 IOBA0002265 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 PB2604012_290324APB_FTO_96536 2604012000NRG24290320240503337 3153047593 29/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL027089 00354 PUNB0180000 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230297869 5285076432 31/08/2023 Meena Devi Meena Devi 2604011WL014161 00415 SBIN0051430 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 PB2604008_300523APB_FTO_15309 2604008000NRG24300520230061766 2266219394 30/05/2023 Surjit Kaur Surjit Kaur 2604008WL003049 00048 BKID0006515 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230183998 3965285905 13/07/2023 Kundan Kaur Kundan Kaur 2604010WL008293 00415 SBIN0050980 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230206968 4006538161 24/07/2023 Karamjit kaur Karamjit kaur 2604010WL009481 00462 UCBA0001107 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230086490 2543267848 08/06/2023 daljeet kaur daljeet kaur 2604008WL003994 00177 IOBA0000688 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 PB2604011_290423FTO_6318 2604011000NRG23280420230441319 1638151563 29/04/2023 Rimpy Kaur Rimpy Kaur 2604011WL0021515 00354 PUNB0176710 250 17/05/2023 A/c Blocked or Frozen
7098 PB2604008_190324APB_FTO_94020 2604008000NRG24150320240492331 3156052758 19/03/2024 harpreet kaur harpreet kaur 2604008WL026313 00048 BKID0006521 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 PB2604009_221223APB_FTO_79640 2604009000NRG24221220230426117 1549530116 22/12/2023 KRISHNA KAUR KRISHNA KAUR 2604009WL022076 00468 UBIN0567485 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 PB2604001_151123APB_FTO_68651 2604002000NRG24151120230388755 9004853696 15/11/2023 GURDEVA BAI GURDEVA BAI 2604002WL019482 00354 PUNB0029810 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379478 8010871291 02/11/2023 Harjinder Kaur Harjinder Kaur 2604002WL018657 00177 IOBA0000389 303 25/11/2023 Aadhaar Number not Mapped to Account Number
7102 PB2604001_021123APB_FTO_65939 2604002000NRG24021120230379468 8010871342 02/11/2023 JASVIR KAUR JASVIR KAUR 2604002WL018657 00349 PSIB0021314 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7103 PB2604003_160623APB_FTO_22775 2604001000NRG24160620230113992 2798082378 16/06/2023 RAJA SINGH RAJA SINGH 2604001WL005170 00415 SBIN0051220 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 PB2604005_010324APB_FTO_90393 2604005000NRG24010320240480744 3122989013 01/03/2024 NISHA NISHA 2604005WL025678 00354 PUNB0345400 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 PB2604005_240523APB_FTO_13459 2604005000NRG24240520230042855 2268723547 24/05/2023 CHARAN SINGH CHARAN SINGH 2604005WL002401 00462 UCBA0000414 1666 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 PB2604005_221223APB_FTO_79657 2604005000NRG24221220230427449 1557019429 22/12/2023 Harnek Singh Harnek Singh 2604005WL022164 00354 PUNB0345900 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230086547 2543267301 08/06/2023 somi kaur somi kaur 2604008WL003994 00177 IOBA0000688 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 PB2604007_180823APB_FTO_45220 2604007000NRG24180820230272289 4910592493 18/08/2023 Daljit Kaur Daljit Kaur 2604007WL012856 00349 PSIB0021045 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 PB2604007_070623FTO_18940 2604007000NRG24070620230086450 2490497981 07/06/2023 SUKHVINDER KAUR SUKHVINDER KAUR 2604007WL003990 00089 CBIN0280370 1515 13/06/2023 No Such Account
7110 PB2604007_060224APB_FTO_86643 2604007000NRG24060220240464516 2352803497 06/02/2024 KAMALJEET KAUR KAMALJEET KAUR 2604007WL024686 00349 PSIB0000450 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 PB2604005_260923APB_FTO_56049 2604005000NRG24260920230337342 7377604256 26/09/2023 Narinder Kaur Narinder Kaur 2604005WL016232 00354 PUNB0762200 1425 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316620 7131705297 14/09/2023 parminder kaur parminder kaur 2604011WL015219 00177 IOBA0000575 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230269480 4907918071 17/08/2023 Meena Devi Meena Devi 2604011WL012710 00415 SBIN0051430 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329180 7345568576 21/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL015799 00354 PUNB0004910 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 PB2604012_230124APB_FTO_84869 2604012000NRG24230120240454901 2342783462 23/01/2024 BALJINDER KAUR BALJINDER KAUR 2604012WL024030 00048 BKID0006520 2727 30/03/2024 Aadhaar Number not Mapped to Account Number
7116 PB2604001_100723APB_FTO_31130 2604002000NRG24100720230173766 3504796353 10/07/2023 Bikkar Singh Bikkar Singh 2604002WL007838 00349 PSIB0000297 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 PB2604002_031023APB_FTO_57874 2604002000NRG24031020230347205 7377779630 03/10/2023 Kirandeep Kaur Kirandeep Kaur 2604002WL016761 00349 PSIB0000297 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 PB2604001_301223APB_FTO_81258 2604001000NRG24301220230433635 N0124000ADDFC 30/12/2023 RAJINDER KAUR RAJINDER KAUR 2604001WL022531 00078 CNRB0018158 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 PB2604011_190224APB_FTO_88338 2604011000NRG24190220240472352 2939336801 19/02/2024 karamjit kaur karamjit kaur 2604011WL025158 00354 PUNB0176710 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 PB2604013_120324APB_FTO_92388 2604008000NRG24110320240485107 3156072694 12/03/2024 YADWINDER SINGH YADWINDER SINGH 2604008WL026015 00354 PUNB0167010 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 PB2604011_060324APB_FTO_91533 2604011000NRG24060320240483813 3153019987 06/03/2024 hardv singh hardv singh 2604011WL025924 00462 UCBA0000469 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 PB2604011_060324APB_FTO_91533 2604011000NRG24060320240483815 3153019962 06/03/2024 sukhdev singh sukhdev singh 2604011WL025924 00462 UCBA0000469 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 PB2604013_140723APB_FTO_32696 2604009000NRG24140720230185917 3629663476 14/07/2023 Jasvir Kaur Jasvir Kaur 2604009WL008358 00048 BKID0006516 909 21/07/2023 Aadhaar Number not Mapped to Account Number
7124 PB2604009_180324APB_FTO_93859 2604009000NRG24150320240492130 3156205055 18/03/2024 GUDDHU SINGH GUDDHU SINGH 2604009WL026301 00152 HDFC0001382 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 PB2604011_170823APB_FTO_44981 2604011000NRG24170820230268748 4907918167 17/08/2023 swarn kaur swarn kaur 2604011WL012682 00354 PUNB0127500 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 PB2604011_210423APB_FTO_4370 2604011000NRG24210420230005036 1638343476 21/04/2023 SARINA SARINA 2604011WL000379 00354 PUNB0486300 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460354 2754109447 12/02/2024 ranjit kaur ranjit kaur 2604011WL024406 00354 PUNB0345800 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 PB2604003_110523APB_FTO_9586 2604012000NRG24110520230022813 1639887358 11/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL001424 00354 PUNB0079210 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 PB2604010_111023APB_FTO_60729 2604010000NRG24111020230362377 7910024430 11/10/2023 Kundan Kaur Kundan Kaur 2604010WL017585 00415 SBIN0050980 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 PB2604007_141123APB_FTO_68330 2604007000NRG24141120230386793 8990393465 14/11/2023 KHUSHIA SINGH KHUSHIA SINGH 2604007WL019320 00349 PSIB0000156 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313161 7131709244 13/09/2023 Daljit Kaur Daljit Kaur 2604007WL015023 00349 PSIB0021045 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381912 8010959732 06/11/2023 Radha Devi Radha Devi 2604007WL018810 00349 PSIB0000267 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7133 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381776 8010959669 06/11/2023 JEET KAUR JEET KAUR 2604007WL018802 00089 CBIN0280370 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381731 8010959634 06/11/2023 Shinderpal kaur Shinderpal kaur 2604007WL018799 00349 PSIB0000450 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7135 PB2604006_010923APB_FTO_49376 2604006000NRG24310820230298240 7068025635 01/09/2023 INDERJEET KAUR INDERJEET KAUR 2604006WL014176 00354 PUNB0065710 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 PB2604006_310523APB_FTO_16187 2604006000NRG24310520230063738 2268048520 31/05/2023 roopa rani roopa rani 2604006WL003111 00354 PUNB0187910 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261983 4772808794 14/08/2023 Jasvir Kaur Jasvir Kaur 2604011WL012304 00354 PUNB0007410 909 23/08/2023 Unclaimed/DEAF accounts
7138 PB2604011_190723FTO_34862 2604011000NRG24190720230196695 3955020284 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 909 28/07/2023 Account closed
7139 PB2604008_010124APB_FTO_81673 2604010000NRG24010120240437360 2352914219 01/01/2024 Paramjeet Kaur Paramjeet Kaur 2604010WL022726 00462 UCBA0001107 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230428038 1549529106 24/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL022204 00354 PUNB0007410 705 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 PB2604011_081223APB_FTO_75287 2604011000NRG24081220230409980 1154592684 08/12/2023 Labh Singh Labh Singh 2604011WL021160 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 PB2604008_180423APB_FTO_3371 2604010000NRG24180420230002779 1638351531 18/04/2023 RANJEET SINGH RANJEET SINGH 2604010WL000243 00415 SBIN0050134 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 PB2604012_250523APB_FTO_13816 2604012000NRG24250520230046121 1986120608 25/05/2023 MANJIT KAUR MANJIT KAUR 2604012WL002503 00462 UCBA0001439 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 PB2604008_070923APB_FTO_50837 2604008000NRG24050920230302340 7130620750 07/09/2023 Mukhtiar singh Mukhtiar singh 2604008WL014422 00349 PSIB0000439 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 PB2604011_190723FTO_34862 2604011000NRG24190720230196656 3955020301 19/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008998 00354 PUNB0127500 606 28/07/2023 Account closed
7146 PB2604011_230124APB_FTO_84894 2604011000NRG24230120240454773 2355925699 23/01/2024 Harjinder Kaur Harjinder Kaur 2604011WL024019 00354 PUNB0127500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 PB2604011_230124APB_FTO_84894 2604011000NRG24230120240454871 2355925499 23/01/2024 Jasveer Kaur Jasveer Kaur 2604011WL024026 00048 BKID0006514 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 PB2604011_260723APB_FTO_37483 2604011000NRG24260720230213548 4048428784 26/07/2023 kamaljit kaur kamaljit kaur 2604011WL009746 00078 CNRB0004333 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 PB2604009_030723APB_FTO_28669 2604011000NRG24030720230157697 3436420404 03/07/2023 Pritam Kaur Pritam Kaur 2604011WL007184 00177 IOBA0000575 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360420 7377869928 11/10/2023 Gurdev Singh Gurdev Singh 2604011WL017485 00349 PSIB0020989 606 10/11/2023 Aadhaar Number not Mapped to Account Number
7151 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328202 7351928032 21/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL015768 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7152 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328203 7351928033 21/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL015768 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7153 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328631 7351928359 21/09/2023 ranjit kaur ranjit kaur 2604011WL015786 00354 PUNB0345800 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 PB2604012_060623FTO_17987 2604012000NRG20060620230409176 2403555892 06/06/2023 AMARJEET KAUR AMARJEET KAUR 2604012WL0024423 00354 PUNB0092900 482 10/06/2023 A/c Blocked or Frozen
7155 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328845 7351927877 21/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL015787 00354 PUNB0007410 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 PB2604007_170623APB_FTO_22989 2604007000NRG24150620230110008 2798076853 17/06/2023 Asha Rani Asha Rani 2604007WL004979 00354 PUNB0065710 1818 28/06/2023 Account closed
7157 PB2604007_100823FTO_42796 2604007000NRG24100820230250633 4662111099 10/08/2023 NIRMAL KAUR NIRMAL KAUR 2604007WL0011734 00415 SBIN0051432 1818 18/08/2023 No Such Account
7158 PB2604013_080224APB_FTO_87104 2604008000NRG24080220240465433 2355927019 08/02/2024 Gurmail kaur Gurmail kaur 2604008WL024742 00048 BKID0006516 1212 30/03/2024 Aadhaar Number not Mapped to Account Number
7159 PB2604013_080224APB_FTO_87104 2604008000NRG24060220240464698 2355926938 08/02/2024 Gurdev Kaur Gurdev Kaur 2604008WL024695 00048 BKID0006516 606 30/03/2024 Aadhaar Number not Mapped to Account Number
7160 PB2604013_030823APB_FTO_40395 2604008000NRG24030820230231789 4350701481 03/08/2023 Jaswinder Kaur Jaswinder Kaur 2604008WL010801 00415 SBIN0050854 1212 08/08/2023 Aadhaar Number not Mapped to Account Number
7161 PB2604007_290923APB_FTO_56932 2604007000NRG24290920230341256 7376265342 29/09/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL016459 00349 PSIB0000450 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 PB2604009_291223APB_FTO_81052 2604009000NRG24291220230432869 2352827390 29/12/2023 KAMALJIT KAUR KAMALJIT KAUR 2604009WL022489 00354 PUNB0127500 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352787 7377653267 06/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL017059 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7164 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230353636 7377653367 06/10/2023 Manjit Kaur Manjit Kaur 2604011WL017103 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 PB2604013_240523APB_FTO_13280 2604009000NRG24240520230044010 2268713426 24/05/2023 GURDEV SINGH GURDEV SINGH 2604009WL002435 00415 SBIN0050132 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230245264 4662077363 08/08/2023 Ramandeep Kaur Ramandeep Kaur 2604011WL011466 00349 PSIB0021045 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360298 7377870280 11/10/2023 harjinder kaur harjinder kaur 2604011WL017483 00354 PUNB0345800 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7168 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352935 7377653611 06/10/2023 Kulwant kaur Kulwant kaur 2604011WL017066 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380316 8010986047 03/11/2023 MOHINDER MOHINDER 2604006WL018717 00349 PSIB0000665 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7170 PB2604005_260923FTO_56045 2604005000NRG24260920230337006 7375324492 26/09/2023 Harbans Kaur Harbans Kaur 2604005WL016215 00354 PUNB0097910 870 10/11/2023 No Such Account
7171 PB2604006_130923APB_FTO_52122 2604006000NRG24130920230313590 7131706993 13/09/2023 JASVIR KAUR JASVIR KAUR 2604006WL015045 00045 BARB0MACHHI 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380353 8010986066 03/11/2023 VADYA KAUR VADYA KAUR 2604006WL018719 00349 PSIB0000665 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7173 PB2604001_301223APB_FTO_81269 2604001000NRG24301220230433865 N012400094BA2 30/12/2023 Neela Singh Neela Singh 2604001WL022539 00048 BKID0006513 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 PB2604003_250523APB_FTO_13764 2604001000NRG24250520230045970 1986117678 25/05/2023 Charanjit kaur Charanjit kaur 2604001WL002501 00462 UCBA0000420 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 PB2604007_280723APB_FTO_38524 2604007000NRG24280720230220663 4174249607 28/07/2023 GURMEL KAUR GURMEL KAUR 2604007WL010162 00349 PSIB0000450 1818 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378259 8010937176 01/11/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7177 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378247 8010937180 01/11/2023 Kulwinder Kaur Kulwinder Kaur 2604007WL018580 00349 PSIB0021045 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7178 PB2604013_270723APB_FTO_37844 2604008000NRG24270720230215059 4048418240 27/07/2023 Jaspal kaur Jaspal kaur 2604008WL009887 00177 IOBA0000688 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378221 8010889423 01/11/2023 KANTA KAUR KANTA KAUR 2604012WL018577 00349 PSIB0000292 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
7180 PB2604001_030823APB_FTO_40499 2604012000NRG24030820230232752 4350713051 03/08/2023 HARPREET KAUR HARPREET KAUR 2604012WL010837 00354 PUNB0004910 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 PB2604013_120623APB_FTO_20622 2604008000NRG24120620230101015 2604921399 12/06/2023 MOHINDER BEGAM MOHINDER BEGAM 2604008WL004567 00354 PUNB0145310 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 PB2604008_220623APB_FTO_25062 2604008000NRG24220620230133256 3409209037 22/06/2023 amarjit kaur amarjit kaur 2604008WL005999 00078 CNRB0006282 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 PB2604011_010623APB_FTO_16825 2604011000NRG24010620230068088 2267839699 01/06/2023 kamlesh kaur kamlesh kaur 2604011WL003258 00078 CNRB0002229 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 PB2604009_070723APB_FTO_30737 2604011000NRG24070720230170002 3504801648 07/07/2023 mandeep kaur mandeep kaur 2604011WL007687 00462 UCBA0000469 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 PB2604001_100823APB_FTO_43087 2604001000NRG24100820230251369 4660017264 10/08/2023 USHA RANI USHA RANI 2604001WL011762 00415 SBIN0050133 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 PB2604008_201023APB_FTO_62575 2604008000NRG24161020230367975 8010942086 20/10/2023 Buta Singh Buta Singh 2604008WL017896 00349 PSIB0000085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7187 PB2604009_070723APB_FTO_30737 2604011000NRG24070720230169851 3504801604 07/07/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL007679 00462 UCBA0000469 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230217608 4140430078 28/07/2023 sewa singh sewa singh 2604011WL010032 00354 PUNB0127500 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230219510 4140430505 28/07/2023 sukhdev singh sukhdev singh 2604011WL010118 00462 UCBA0000469 909 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 PB2604004_190224APB_FTO_88237 2604004000NRG24190220240471244 2932231517 19/02/2024 Baljinder Kaur Baljinder Kaur 2604004WL025113 00048 BKID0006566 303 13/04/2024 Aadhaar Number not Mapped to Account Number
7191 PB2604001_110623APB_FTO_20248 2604001000NRG24110620230095712 2541677418 11/06/2023 SARABJEET KAUR SARABJEET KAUR 2604001WL004350 00415 SBIN0050133 1212 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 PB2604001_110623APB_FTO_20248 2604001000NRG24110620230095454 2541677375 11/06/2023 KULWANT KAUR KULWANT KAUR 2604001WL004345 00462 UCBA0002759 2121 14/06/2023 Account closed
7193 PB2604008_310324APB_FTO_97004 2604008000NRG24270320240501920 3155971432 31/03/2024 Jagir Kaur Jagir Kaur 2604008WL026948 00349 PSIB0000439 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 PB2604009_050224APB_FTO_86551 2604009000NRG24050220240463495 2356003364 05/02/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL024637 00349 PSIB0021049 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230270192 4910567816 18/08/2023 harjinder kaur harjinder kaur 2604011WL012752 00354 PUNB0007410 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 PB2604012_020823APB_FTO_40225 2604012000NRG24010820230227691 4350703704 02/08/2023 AMARJIT KAUR AMARJIT KAUR 2604012WL010556 00415 SBIN0050422 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 PB2604010_130224APB_FTO_87680 2604010000NRG24130220240468675 2931867665 13/02/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604010WL024979 00415 SBIN0050980 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 PB2604008_070923APB_FTO_50837 2604008000NRG24050920230302303 7130620729 07/09/2023 seeta seeta 2604008WL014419 00349 PSIB0000085 804 07/11/2023 Aadhaar Number not Mapped to Account Number
7199 PB2604013_110823APB_FTO_43148 2604009000NRG24110820230251756 4774321060 11/08/2023 GURDEV SINGH GURDEV SINGH 2604009WL011806 00415 SBIN0050132 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 PB2604013_140623APB_FTO_21735 2604009000NRG24140620230108399 2662284957 14/06/2023 Kulvir Kaur Kulvir Kaur 2604009WL004899 00415 SBIN0050132 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 PB2604011_150623APB_FTO_22397 2604011000NRG24150620230110250 3440204444 15/06/2023 Nisa Nisa 2604011WL005004 00349 PSIB0021214 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 PB2604009_160623APB_FTO_22706 2604011000NRG24160620230113381 2798370449 16/06/2023 Satya Kaur Satya Kaur 2604011WL005147 00462 UCBA0000469 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 PB2604011_220823FTO_46258 2604011000NRG24210820230277524 4910777583 22/08/2023 Kulwant kaur Kulwant kaur 2604011WL0013098 00354 PUNB0127500 909 28/08/2023 No Such Account
7204 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230218141 4140430288 28/07/2023 Swarn kaur Swarn kaur 2604011WL010052 00354 PUNB0127500 606 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230417093 1163061437 14/12/2023 SURJIT KAUR SURJIT KAUR 2604007WL021566 00354 PUNB0065710 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 PB2604007_141223APB_FTO_77020 2604007000NRG24141220230416888 1163061596 14/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604007WL021560 00045 BARB0SAMRAL 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 PB2604012_010224APB_FTO_86096 2604012000NRG24010220240461067 2342751560 01/02/2024 CHARANJIT KAUR CHARANJIT KAUR 2604012WL024460 00415 SBIN0050423 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 PB2604012_010224APB_FTO_86096 2604012000NRG24010220240461073 2342751574 01/02/2024 BALJIT KAUR BALJIT KAUR 2604012WL024462 00354 PUNB0092900 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 PB2604012_040723FTO_29029 2604012000NRG24020720230155015 3505694976 04/07/2023 MALKIT SINGH MALKIT SINGH 2604012WL0007028 00415 SBIN0050423 2424 17/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
7210 PB2604010_060723APB_FTO_30295 2604010000NRG24060720230168947 3962661553 06/07/2023 MANJIT SINGH MANJIT SINGH 2604010WL007635 00415 SBIN0050980 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 PB2604008_110823APB_FTO_43459 2604010000NRG24110820230254439 4800277171 11/08/2023 Sandeep kaur Sandeep kaur 2604010WL011950 00462 UCBA0001107 1818 24/08/2023 KYC Documents Pending
7212 PB2604013_060623APB_FTO_18107 2604008000NRG24060620230083622 2403742014 06/06/2023 Gurmeet kaur Gurmeet kaur 2604008WL003861 00354 PUNB0167010 1212 10/06/2023 Account closed
7213 PB2604008_081123APB_FTO_67337 2604008000NRG24071120230383661 8011050519 08/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604008WL018950 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7214 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307232 7128732978 10/09/2023 ashmail khan ashmail khan 2604011WL014709 00349 PSIB0000003 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
7215 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383453 8011209565 07/11/2023 Charanjit Kaur Charanjit Kaur 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7216 PB2604009_161023APB_FTO_61343 2604009000NRG24131020230364233 7903027361 16/10/2023 SARABJIT KAUR SARABJIT KAUR 2604009WL017705 00349 PSIB0000152 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
7217 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383454 8011209568 07/11/2023 major singh major singh 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7218 PB2604009_280324APB_FTO_96245 2604009000NRG24280320240502761 3157945055 28/03/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL027031 00462 UCBA0000498 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 PB2604008_020823APB_FTO_40272 2604010000NRG24020820230230167 4350106099 02/08/2023 KaurMandeep KaurMandeep 2604010WL010740 00415 SBIN0050134 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 PB2604011_310823FTO_49049 2604011000NRG24310820230297127 5284916702 31/08/2023 Swaran Kaur Swaran Kaur 2604011WL014138 00354 PUNB0127500 909 07/09/2023 Account closed
7221 PB2604012_120723APB_FTO_32045 2604012000NRG24120720230179953 3602374100 12/07/2023 JASVIR KAUR JASVIR KAUR 2604012WL008087 00354 PUNB0092900 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 PB2604013_260923APB_FTO_55820 2604008000NRG24260920230335421 7376958194 26/09/2023 Jasvir kaur Jasvir kaur 2604008WL016138 00048 BKID0006497 606 10/11/2023 Aadhaar Number not Mapped to Account Number
7223 PB2604012_240523FTO_13091 2604012000NRG24230520230040288 1985723824 24/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL0002291 00354 PUNB0092900 2121 31/05/2023 A/c Blocked or Frozen
7224 PB2604012_240823APB_FTO_47102 2604012000NRG24240820230282518 4971802063 24/08/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL013362 00349 PSIB0020988 1818 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240476015 3040389775 23/02/2024 BALJINDER KAUR BALJINDER KAUR 2604011WL025385 00354 PUNB0176710 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337613 7376276568 27/09/2023 Inderjit Kaur Inderjit Kaur 2604011WL016245 00177 IOBA0000629 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 PB2604008_141223FTO_77105 2604008000NRG24271120230395139 1549062071 14/12/2023 anu devi anu devi 2604008WL0020213 00354 PUNB0129410 1515 09/03/2024 No Such Account
7228 PB2604008_141223FTO_77105 2604008000NRG24271120230395144 1549062074 14/12/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL0020214 00354 PUNB0129410 1515 09/03/2024 No Such Account
7229 PB2604009_220523APB_FTO_12755 2604009000NRG24220520230039142 1877312543 22/05/2023 SHAMSHER SINGH SHAMSHER SINGH 2604009WL002259 00354 PUNB0145310 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 PB2604008_050623APB_FTO_17926 2604010000NRG24050620230081977 2403740837 05/06/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL003811 00462 UCBA0001107 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377145 8010889425 01/11/2023 CHOTA SINGH CHOTA SINGH 2604012WL018509 00349 PSIB0000292 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7232 PB2604003_301123APB_FTO_72422 2604001000NRG24301120230399265 9000740624 30/11/2023 INDERJeeT KAUR INDERJeeT KAUR 2604001WL020483 00415 SBIN0051080 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 PB2604003_230623APB_FTO_25293 2604004000NRG24230620230136174 3409211875 23/06/2023 NASIB KAUR NASIB KAUR 2604004WL006108 00354 PUNB0034000 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 PB2604008_080623APB_FTO_19516 2604008000NRG24080620230088688 2541676867 08/06/2023 shanti shanti 2604008WL004056 00415 SBIN0013673 1515 14/06/2023 Unclaimed/DEAF accounts
7235 PB2604008_080623APB_FTO_19516 2604008000NRG24080620230087779 2541676882 08/06/2023 Baljit Kaur Baljit Kaur 2604008WL004024 00354 PUNB0772700 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 PB2604013_040823APB_FTO_40796 2604008000NRG24040820230235316 4421678793 04/08/2023 Manjeet kaur Manjeet kaur 2604008WL010964 00048 BKID0006516 1515 10/08/2023 Aadhaar Number not Mapped to Account Number
7237 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378303 8010937173 01/11/2023 JASVIR KAUR JASVIR KAUR 2604007WL018582 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7238 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378293 8010937171 01/11/2023 Jasvir Kaur Jasvir Kaur 2604007WL018582 00349 PSIB0000450 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7239 PB2604009_070723APB_FTO_30741 2604009000NRG24070720230171514 3504802489 07/07/2023 Nirbhai Singh Nirbhai Singh 2604009WL007759 00415 SBIN0050132 1212 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7240 PB2604009_220823APB_FTO_46265 2604009000NRG24220820230278887 4911022934 22/08/2023 KUlDEEP KAUR KUlDEEP KAUR 2604009WL013184 00468 UBIN0567485 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230372126 7905932095 26/10/2023 ashmail khan ashmail khan 2604011WL018173 00349 PSIB0000003 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
7242 PB2604010_180423APB_FTO_3317 2604010000NRG24170420230002140 1638353257 18/04/2023 Gurmel Kaur Gurmel Kaur 2604010WL000193 00415 SBIN0050506 2727 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 PB2604009_161023APB_FTO_61345 2604011000NRG24131020230364201 7903029667 16/10/2023 Charanjit kaur Charanjit kaur 2604011WL017702 00462 UCBA0000469 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 PB2604005_170523FTO_11439 2604005000NRG24170520230032083 1820578616 17/05/2023 fn kdf fn kdf 2604005WL001864 00354 PUNB0345400 858 24/05/2023 No Such Account
7245 PB2604008_310523APB_FTO_16177 2604008000NRG24310520230064699 2267890118 31/05/2023 Harpreet kaur Harpreet kaur 2604008WL003146 00078 CNRB0018159 1818 07/06/2023 Aadhaar Number not Mapped to Account Number
7246 PB2604008_141223FTO_77105 2604008000NRG24271120230395141 1549062069 14/12/2023 anu devi anu devi 2604008WL0020213 00354 PUNB0129410 1818 09/03/2024 No Such Account
7247 PB2604008_141223FTO_77105 2604008000NRG24271120230395140 1549062070 14/12/2023 anu devi anu devi 2604008WL0020213 00354 PUNB0129410 606 09/03/2024 No Such Account
7248 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383965 8011082845 08/11/2023 Mahinder Kaur Mahinder Kaur 2604010WL018975 00354 PUNB0134910 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7249 PB2604012_051023APB_FTO_58494 2604012000NRG24051020230350115 7377565798 05/10/2023 NACHHTAR KAUR NACHHTAR KAUR 2604012WL016904 00349 PSIB0020988 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
7250 PB2604009_260623APB_FTO_25939 2604009000NRG24260620230140917 3437609405 26/06/2023 Harbans Kaur Harbans Kaur 2604009WL006320 00462 UCBA0000469 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383870 8011082814 08/11/2023 Nirmal Kaur Nirmal Kaur 2604010WL018969 00349 PSIB0000052 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7252 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383883 8011082810 08/11/2023 Parminder kaur Parminder kaur 2604010WL018969 00349 PSIB0000052 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7253 PB2604009_100523APB_FTO_9068 2604011000NRG24100520230021852 1639854818 10/05/2023 Bhajan Singh Bhajan Singh 2604011WL001379 00462 UCBA0000469 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479932 3122488521 01/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL025628 00354 PUNB0180000 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479937 3122488586 01/03/2024 DALVAR KAUR DALVAR KAUR 2604012WL025628 00354 PUNB0092900 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441755 N0124006D9F55 09/01/2024 Jarnail Kaur Jarnail Kaur 2604011WL023154 00462 UCBA0001577 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230212861 4141267464 27/07/2023 harjinder kaur harjinder kaur 2604007WL009715 00089 CBIN0280370 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 PB2604013_190623APB_FTO_23183 2604008000NRG24190620230119872 2798628654 19/06/2023 MOHINDER BEGAM MOHINDER BEGAM 2604008WL005432 00354 PUNB0145310 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 PB2604009_260623APB_FTO_25939 2604009000NRG24230620230135196 3437609383 26/06/2023 NARINDER KAUR NARINDER KAUR 2604009WL006060 00349 PSIB0000152 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383871 8011082815 08/11/2023 Sunita Sunita 2604010WL018969 00349 PSIB0000052 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7261 PB2604010_140823APB_FTO_43917 2604010000NRG24140820230262540 4797674556 14/08/2023 Rachpal kaur Rachpal kaur 2604010WL012326 00349 PSIB0000438 2268 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 PB2604012_051023APB_FTO_58494 2604012000NRG24051020230350097 7377565795 05/10/2023 KAMALJEET KAUR KAMALJEET KAUR 2604012WL016903 00349 PSIB0020988 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
7263 PB2604011_090124APB_FTO_82855 2604011000NRG24090120240441872 N0124006DA1CD 09/01/2024 Amandeep Kaur Amandeep Kaur 2604011WL023164 00048 BKID0006514 920 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383881 8011082808 08/11/2023 KASHILYA KASHILYA 2604010WL018969 00349 PSIB0000052 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7265 PB2604008_010324FTO_90463 2604008000NRG24131220230416133 3121676008 01/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2604008WL0021518 00354 PUNB0129410 1212 19/04/2024 Account closed
7266 PB2604011_101023FTO_59952 2604011000NRG24030920230301376 7375369657 10/10/2023 shinder kaur shinder kaur 2604011WL0014342 00468 UBIN0570923 606 10/11/2023 Account closed
7267 PB2604013_220923APB_FTO_54940 2604009000NRG24210920230327330 7375776699 22/09/2023 Harjinder Kaur Harjinder Kaur 2604009WL015716 00415 SBIN0013675 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378575 8010939505 01/11/2023 balbir kaur balbir kaur 2604011WL018601 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7269 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377319 8011116845 01/11/2023 Jasvir Kaur Jasvir Kaur 2604008WL018519 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7270 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377321 8011116846 01/11/2023 HARPAL KAUR HARPAL KAUR 2604008WL018519 00349 PSIB0000085 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7271 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377909 8011116938 01/11/2023 BHAJAN KAUR BHAJAN KAUR 2604008WL018547 00349 PSIB0021313 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7272 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378098 8011116843 01/11/2023 Surinder Singh Surinder Singh 2604008WL018566 00349 PSIB0000085 303 25/11/2023 Aadhaar Number not Mapped to Account Number
7273 PB2604009_040823APB_FTO_41062 2604009000NRG24040820230238361 4525281325 04/08/2023 HARJEET KAUR HARJEET KAUR 2604009WL011126 00462 UCBA0000498 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 PB2604009_260423APB_FTO_5531 2604009000NRG24250420230008607 1638420252 26/04/2023 HARJEET KAUR HARJEET KAUR 2604009WL000610 00462 UCBA0000498 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230296731 5286089566 31/08/2023 pinki kaur pinki kaur 2604011WL014123 00349 PSIB0021045 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 PB2604008_120723APB_FTO_31820 2604010000NRG24120720230178978 3604181121 12/07/2023 KaurMandeep KaurMandeep 2604010WL008040 00415 SBIN0050134 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 PB2604013_210823APB_FTO_45771 2604008000NRG24210820230275130 4911015048 21/08/2023 Jasvir kaur Jasvir kaur 2604008WL013009 00048 BKID0006516 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378099 8011116673 01/11/2023 Ranjit Kaur Ranjit Kaur 2604008WL018566 00349 PSIB0000085 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7279 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330693 7377998846 22/09/2023 RAJ SINGH RAJ SINGH 2604012WL015874 00349 PSIB0000589 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
7280 PB2604006_260723APB_FTO_37438 2604006000NRG24260720230213183 4006396638 26/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL009728 00354 PUNB0346500 1212 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 PB2604006_220623APB_FTO_24939 2604006000NRG24220620230129927 2798656083 22/06/2023 GULZARI LAL GULZARI LAL 2604006WL005891 00349 PSIB0000648 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378515 8010939553 01/11/2023 HARBANS KAUR HARBANS KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7283 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378521 8010939568 01/11/2023 kuldeep kaur kuldeep kaur 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7284 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377991 8011116863 01/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604008WL018553 00354 PUNB0129410 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7285 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378088 8011116831 01/11/2023 rajwinder kaur rajwinder kaur 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7286 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230081016 2399007312 05/06/2023 HARPAL KAUR HARPAL KAUR 2604010WL003771 00415 SBIN0013676 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 PB2604011_310823APB_FTO_49068 2604011000NRG24310820230295768 5286089022 31/08/2023 Manjit Kaur Manjit Kaur 2604011WL014080 00354 PUNB0127500 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 PB2604013_210723APB_FTO_35651 2604008000NRG24210720230200795 3962561437 21/07/2023 HARPREET KAUR HARPREET KAUR 2604008WL009223 00048 BKID0006516 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
7289 PB2604008_201023APB_FTO_62575 2604008000NRG24161020230367980 8010942089 20/10/2023 Manjit Kaur Manjit Kaur 2604008WL017896 00349 PSIB0000085 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7290 PB2604008_080623APB_FTO_19516 2604008000NRG24080620230089035 2541676777 08/06/2023 amarjit kaur amarjit kaur 2604008WL004068 00168 ICIC0002496 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 PB2604009_070723APB_FTO_30737 2604011000NRG24070720230170020 3504801576 07/07/2023 Charanjit kaur Charanjit kaur 2604011WL007688 00462 UCBA0000469 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 PB2604008_070923APB_FTO_50836 2604008000NRG24070920230303874 7128723588 07/09/2023 BHINDER KAUR BHINDER KAUR 2604008WL014543 00349 PSIB0000085 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
7293 PB2604008_070923APB_FTO_50829 2604008000NRG24070920230303955 7128722515 07/09/2023 Manpreet kaur Manpreet kaur 2604008WL014549 00354 PUNB0129410 990 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371787 7905932200 26/10/2023 netar singh netar singh 2604011WL018151 00177 IOBA0000629 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 PB2604004_091123APB_FTO_67902 2604010000NRG24091120230384565 8010964735 09/11/2023 gurmel kaur gurmel kaur 2604010WL019021 00354 PUNB0019010 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7296 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378328 8010937200 01/11/2023 Manjit Kaur Manjit Kaur 2604007WL018584 00349 PSIB0000450 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7297 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378286 8010937159 01/11/2023 MANJEET KAUR MANJEET KAUR 2604007WL018582 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7298 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378275 8010937195 01/11/2023 karam singh karam singh 2604007WL018582 00349 PSIB0000450 303 25/11/2023 Aadhaar Number not Mapped to Account Number
7299 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378256 8010937172 01/11/2023 ROSHNI ROSHNI 2604007WL018580 00349 PSIB0021045 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7300 PB2604008_080923APB_FTO_51003 2604008000NRG24080920230304645 7130620718 08/09/2023 gurdev kaur gurdev kaur 2604008WL014595 00354 PUNB0129410 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 PB2604013_040823APB_FTO_40796 2604008000NRG24040820230234975 4421678666 04/08/2023 paramjit kaur paramjit kaur 2604008WL010952 00048 BKID0006497 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 PB2604009_220523APB_FTO_12755 2604009000NRG24220520230037450 1877312494 22/05/2023 HARMESH SINGH HARMESH SINGH 2604009WL002153 00468 UBIN0567485 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 PB2604004_310823APB_FTO_49105 2604010000NRG24310820230296593 5286085158 31/08/2023 Meena Devi Meena Devi 2604010WL014113 00152 HDFC0002188 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 PB2604011_010623APB_FTO_16825 2604011000NRG24010620230068476 2267839365 01/06/2023 Chota Singh Chota Singh 2604011WL003269 00078 CNRB0002229 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 PB2604012_020823APB_FTO_40195 2604012000NRG24010820230227383 4350709723 02/08/2023 CHARAN SINGH CHARAN SINGH 2604012WL010541 00415 SBIN0050423 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 PB2604012_011123APB_FTO_65430 2604012000NRG24011120230378233 8010889454 01/11/2023 KAMALJIT KAUR KAMALJIT KAUR 2604012WL018579 00354 PUNB0180000 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
7307 PB2604008_201023APB_FTO_62575 2604008000NRG24181020230369418 8010942092 20/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2604008WL017984 00354 PUNB0129410 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7308 PB2604010_140823APB_FTO_43917 2604010000NRG24140820230261351 4797674636 14/08/2023 Kulwant Kaur Kulwant Kaur 2604010WL012282 00415 SBIN0050980 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 PB2604009_210723APB_FTO_35913 2604009000NRG24210720230203864 3955460820 21/07/2023 BHINDER KAUR BHINDER KAUR 2604009WL009345 00048 BKID0006526 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 PB2604005_031123APB_FTO_66351 2604004000NRG24031120230380519 8011218553 03/11/2023 daljit kaur daljit kaur 2604004WL018726 00349 PSIB0000637 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7311 PB2604003_301023APB_FTO_64887 2604003000NRG24301020230376005 7902262516 30/10/2023 RANJIT KAUR RANJIT KAUR 2604003WL018428 00354 PUNB0174810 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 PB2604002_010823FTO_39796 2604002000NRG24310720230223803 4173188048 01/08/2023 HARJINDER SINGH HARJINDER SINGH 2604002WL010296 00354 PUNB0029810 1212 04/08/2023 Account closed
7313 PB2604003_260923APB_FTO_56013 2604001000NRG24260920230336977 7377411935 26/09/2023 Daljit kaur Daljit kaur 2604001WL016213 00354 PUNB0003010 1515 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7314 PB2604001_010923APB_FTO_49314 2604001000NRG24010920230299542 7071551358 01/09/2023 Rajvinder Kaur Rajvinder Kaur 2604001WL014222 00415 SBIN0050133 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 PB2604004_051023APB_FTO_58675 2604005000NRG24031020230346952 7377300928 05/10/2023 gurmeet kaur gurmeet kaur 2604005WL016756 00415 SBIN0003630 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 PB2604004_010923APB_FTO_49539 2604005000NRG24010920230301124 7068013255 01/09/2023 gurmeet kaur gurmeet kaur 2604005WL014301 00415 SBIN0003630 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 PB2604005_111023FTO_60613 2604005000NRG24111020230361649 7375377017 11/10/2023 GURMEET KAUR GURMEET KAUR 2604005WL017538 00354 PUNB0345400 1515 10/11/2023 No Such Account
7318 PB2604007_301023APB_FTO_64728 2604007000NRG24301020230375335 7905898694 30/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL018383 00415 SBIN0051432 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 PB2604007_140823APB_FTO_43699 2604007000NRG24140820230256496 4774319193 14/08/2023 GURMEET KAUR GURMEET KAUR 2604007WL012054 00354 PUNB0422500 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 PB2604007_091023APB_FTO_59500 2604007000NRG24091020230356184 7376438292 09/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604007WL017258 00089 CBIN0280370 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 PB2604006_280324APB_FTO_96249 2604006000NRG24280320240502804 3156205615 28/03/2024 GURMEET KAUR GURMEET KAUR 2604006WL027035 00349 PSIB0000648 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 PB2604006_270224APB_FTO_89603 2604006000NRG24270220240478463 3122960981 27/02/2024 GURPREET KAUR GURPREET KAUR 2604006WL025519 00349 PSIB0000665 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 PB2604009_150723APB_FTO_33187 2604009000NRG24140720230188256 3629662960 15/07/2023 NARINDER KAUR NARINDER KAUR 2604009WL008457 00349 PSIB0000152 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383895 8011082881 08/11/2023 Parmjit Kaur Parmjit Kaur 2604010WL018969 00415 SBIN0050980 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7325 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383898 8011082883 08/11/2023 Baljit Kaur Baljit Kaur 2604010WL018969 00415 SBIN0050980 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7326 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383977 8011082827 08/11/2023 Charanpreet kaur Charanpreet kaur 2604010WL018976 00349 PSIB0000438 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7327 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384248 8011219221 08/11/2023 Jarnail Singh Jarnail Singh 2604011WL018997 00415 SBIN0001466 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7328 PB2604011_111223APB_FTO_75897 2604011000NRG24111220230411196 1158605765 11/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL021228 00349 PSIB0020989 1212 01/03/2024 Aadhaar Number not Mapped to Account Number
7329 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384084 8011219314 08/11/2023 Karamjit Kaur Karamjit Kaur 2604011WL018983 00349 PSIB0000158 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 PB2604013_140723APB_FTO_32677 2604008000NRG24140720230185694 3629652352 14/07/2023 paramjit kaur paramjit kaur 2604008WL008349 00048 BKID0006497 303 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 PB2604010_200723FTO_35382 2604010000NRG24170720230192108 3955018380 20/07/2023 gurmeet kaur gurmeet kaur 2604010WL0008746 00468 UBIN0540587 1515 28/07/2023 No Such Account
7332 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384235 8011219165 08/11/2023 balwinder kaur balwinder kaur 2604011WL018997 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7333 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384284 8011219333 08/11/2023 Kulwant Kaur Kulwant Kaur 2604011WL018999 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7334 PB2604013_230623APB_FTO_25130 2604008000NRG24220620230131357 3409199299 23/06/2023 sarbjit kaur sarbjit kaur 2604008WL005952 00048 BKID0006516 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 PB2604013_260523FTO_14309 2604008000NRG24260520230049244 1985723531 26/05/2023 JASVIR KAUR JASVIR KAUR 2604008WL002610 00177 IOBA0000688 1818 31/05/2023 Account closed
7336 PB2604009_290523APB_FTO_14901 2604009000NRG24290520230056956 2294876470 29/05/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL002863 00415 SBIN0050132 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 PB2604001_130923FTO_52172 2604002000NRG24130920230314441 7128603645 13/09/2023 Binder Kaur Binder Kaur 2604002WL015096 00048 BKID0006363 2424 07/11/2023 No Such Account
7338 PB2604003_220324APB_FTO_94895 2604001000NRG24220320240499053 3156023009 22/03/2024 PARWINDER KAUR PARWINDER KAUR 2604001WL026760 00078 CNRB0002097 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 PB2604001_040623FTO_17425 2604002000NRG23101020220283239 2311666446 04/06/2023 GURDEEP SINGH GURDEEP SINGH 2604002WL0013038 00352 PUNB0PGB003 2256 08/06/2023 No Such Account
7340 PB2604001_280523APB_FTO_14728 2604001000NRG24280520230056155 2294655628 28/05/2023 Jaspal Kaur Jaspal Kaur 2604001WL002831 00354 PUNB0078900 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 PB2604001_311223FTO_81392 2604001000NRG24270720230217347 N0124000A86FA 31/12/2023 KULWANT KAUR KULWANT KAUR 2604001WL0010000 00462 UCBA0002759 303 03/04/2024 Account closed
7342 PB2604001_311223FTO_81392 2604002000NRG24171120230390185 N0124000A9028 31/12/2023 Nirmal Singh Nirmal Singh 2604002WL0019726 00089 CBIN0280366 1212 03/04/2024 Account closed
7343 PB2604004_171023APB_FTO_61810 2604004000NRG24171020230369058 7376193861 17/10/2023 JASWANT KAUR JASWANT KAUR 2604004WL017957 00048 BKID0006566 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 PB2604004_280823APB_FTO_48163 2604005000NRG24280820230288654 5083031526 28/08/2023 HARBANS KAUR HARBANS KAUR 2604005WL013687 00462 UCBA0001104 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 PB2604005_280423FTO_6217 2604005000NRG24280420230011907 1638151137 28/04/2023 Fateh Singh Fateh Singh 2604005WL000797 00354 PUNB0345400 1212 17/05/2023 No Such Account
7346 PB2604005_250523APB_FTO_13928 2604005000NRG24250520230047176 2267881130 25/05/2023 BALWINDER KAUR BALWINDER KAUR 2604005WL002548 00354 PUNB0345400 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 PB2604007_160823APB_FTO_44386 2604007000NRG24160820230264775 4800264984 16/08/2023 GEETA GEETA 2604007WL012456 00349 PSIB0000156 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 PB2604012_010324APB_FTO_90123 2604012000NRG24010320240479895 3122488604 01/03/2024 SHINDERPAL KAUR SHINDERPAL KAUR 2604012WL025624 00415 SBIN0050423 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 PB2604009_100523APB_FTO_9068 2604009000NRG24100520230021957 1639854429 10/05/2023 PRITAM KAUR PRITAM KAUR 2604009WL001386 00462 UCBA0000498 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 PB2604012_020823APB_FTO_40206 2604012000NRG24010820230227393 4350110793 02/08/2023 PARVINDER SINGH PARVINDER SINGH 2604012WL010542 00354 PUNB0004910 2424 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 PB2604012_120523FTO_9831 2604012000NRG24120520230024505 1642062131 12/05/2023 KRISHAN SINGH KRISHAN SINGH 2604012WL001527 00354 PUNB0092900 2121 17/05/2023 A/c Blocked or Frozen
7352 PB2604002_210623APB_FTO_24591 2604002000NRG24210620230127597 2797897678 21/06/2023 Gurmej Kaur Gurmej Kaur 2604002WL005801 00415 SBIN0050079 1212 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7353 PB2604001_150823APB_FTO_44122 2604002000NRG24140820230263418 4774309317 15/08/2023 VEENA KUMARI VEENA KUMARI 2604002WL012374 00354 PUNB0730500 2424 23/08/2023 Account closed
7354 PB2604003_160124APB_FTO_84076 2604003000NRG24150120240445983 2342801616 16/01/2024 SUSHIL SUSHIL 2604003WL023433 00354 PUNB0009110 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 PB2604003_210623APB_FTO_24500 2604001000NRG24210620230124468 2798666396 21/06/2023 Binder kaur Binder kaur 2604001WL005697 00349 PSIB0000160 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 PB2604003_051023FTO_58738 2604001000NRG24051020230351597 7375408606 05/10/2023 Balwinder kaur Balwinder kaur 2604001WL016990 00462 UCBA0000556 2000 10/11/2023 No Such Account
7357 PB2604004_051023APB_FTO_58675 2604004000NRG24041020230348050 7377300819 05/10/2023 Sarinder Kaur Sarinder Kaur 2604004WL016815 00078 CNRB0018167 680 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 PB2604004_221123FTO_70440 2604005000NRG24151120230388913 9007971626 22/11/2023 SATNAM SATNAM 2604005WL0019501 00354 PUNB0009510 909 01/01/2024 No Such Account
7359 PB2604005_090923FTO_51392 2604005000NRG24080920230305559 7128589992 09/09/2023 GURMEET KAUR GURMEET KAUR 2604005WL014634 00354 PUNB0345400 1818 07/11/2023 No Such Account
7360 PB2604005_031023APB_FTO_57787 2604005000NRG24031020230346703 7377778177 03/10/2023 Tosha Rani Tosha Rani 2604005WL016740 00354 PUNB0345400 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 PB2604005_020523APB_FTO_6853 2604005000NRG24020520230013688 1639021233 02/05/2023 JUGINDER KAUR JUGINDER KAUR 2604005WL000908 00354 PUNB0345400 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 PB2604007_270723APB_FTO_37775 2604007000NRG24270720230214896 4141267530 27/07/2023 jasmel kaur jasmel kaur 2604007WL009875 00415 SBIN0051432 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230213856 4141267056 27/07/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL009780 00349 PSIB0000450 2121 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 PB2604007_270723APB_FTO_37775 2604007000NRG24260720230212952 4141267137 27/07/2023 Manju Devi Manju Devi 2604007WL009718 00462 UCBA0003022 1680 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 PB2604006_130923FTO_52090 2604006000NRG24130920230313281 7131365784 13/09/2023 SUKHDEV SINGH SUKHDEV SINGH 2604006WL015030 00354 PUNB0081410 1515 07/11/2023 No Such Account
7366 PB2604013_170723APB_FTO_33658 2604008000NRG24140720230186837 3629667785 17/07/2023 PAWAN SINGH PAWAN SINGH 2604008WL008393 00177 IOBA0003775 1212 21/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7367 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256357 4831259159 14/08/2023 Jasvir kaur Jasvir kaur 2604008WL012045 00048 BKID0006516 909 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 PB2604011_070723APB_FTO_30662 2604011000NRG24060720230168809 3507565686 07/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL007629 00462 UCBA0001577 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 PB2604011_171123FTO_69004 2604011000NRG24171120230389429 9005395593 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 606 01/01/2024 No Such Account
7370 PB2604013_311023APB_FTO_65170 2604008000NRG24301020230375233 8011114792 31/10/2023 Durga Kaur Durga Kaur 2604008WL018379 00048 BKID0006521 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7371 PB2604012_120623FTO_20713 2604012000NRG24120620230103155 2660236834 12/06/2023 NACHHATAR SINGH NACHHATAR SINGH 2604012WL004661 00354 PUNB0004910 1515 20/06/2023 Account closed
7372 PB2604008_190523APB_FTO_12258 2604010000NRG24190520230036353 1858045408 19/05/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL002053 00048 BKID0006515 1515 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341288 7377270967 29/09/2023 Jasveer Kaur Jasveer Kaur 2604011WL016462 00048 BKID0006514 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340911 7377271176 29/09/2023 Ranjit Kaur Ranjit Kaur 2604011WL016439 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 PB2604010_310823APB_FTO_49120 2604010000NRG24310820230298012 7071550914 31/08/2023 HARBANS KAUR HARBANS KAUR 2604010WL014169 00354 PUNB0134910 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230185031 3602368972 14/07/2023 balwinder kaur balwinder kaur 2604011WL008330 00349 PSIB0021214 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 PB2604003_101123APB_FTO_68124 2604012000NRG24101120230385526 8993226992 10/11/2023 SWARANJIT KAUR SWARANJIT KAUR 2604012WL019118 00165 IBKL0001014 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 PB2604013_311023APB_FTO_65170 2604008000NRG24311020230377090 8011114737 31/10/2023 Gurmukh Singh Gurmukh Singh 2604008WL018501 00468 UBIN0567949 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 PB2604009_150124APB_FTO_83912 2604009000NRG24150120240447118 N012400D56C54 15/01/2024 Gurpreet Kaur Gurpreet Kaur 2604009WL023500 00048 BKID0006526 1818 03/04/2024 Aadhaar Number not Mapped to Account Number
7380 PB2604009_280224APB_FTO_89668 2604009000NRG24260220240477174 3122948766 28/02/2024 BHARPUR SINGH BHARPUR SINGH 2604009WL025454 00349 PSIB0000407 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 PB2604009_280224APB_FTO_89668 2604009000NRG24260220240477374 3122948803 28/02/2024 BHAJAN SINGH BHAJAN SINGH 2604009WL025468 00468 UBIN0818470 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 PB2604011_311223APB_FTO_81456 2604011000NRG24301220230434591 2352829678 31/12/2023 karamjit kaur karamjit kaur 2604011WL022576 00354 PUNB0176710 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 PB2604002_220324APB_FTO_94857 2604002000NRG24220320240497943 3155994042 22/03/2024 BALWINDER SINGH BALWINDER SINGH 2604002WL026720 00354 PUNB0730900 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 PB2604003_180823APB_FTO_45340 2604003000NRG24180820230272418 4910559594 18/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2604003WL012863 00354 PUNB0180700 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 PB2604003_180823APB_FTO_45340 2604003000NRG24180820230272655 4910559471 18/08/2023 MAHINDER SINGH MAHINDER SINGH 2604003WL012878 00354 PUNB0137110 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 PB2604004_130224APB_FTO_87673 2604004000NRG24130220240468638 2931873142 13/02/2024 Chandan kumar Chandan kumar 2604004WL024976 00176 IDIB000D029 1818 13/04/2024 A/c Blocked or Frozen
7387 PB2604004_130224APB_FTO_87673 2604004000NRG24130220240468637 2931873141 13/02/2024 Chandan kumar Chandan kumar 2604004WL024976 00176 IDIB000D029 1515 13/04/2024 A/c Blocked or Frozen
7388 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148096 3440144163 28/06/2023 Chhindi Chhindi 2604005WL006640 00354 PUNB0345900 560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 PB2604005_040324APB_FTO_90893 2604005000NRG24040320240482328 3123087210 04/03/2024 Manjit Kaur Manjit Kaur 2604005WL025774 00349 PSIB0021094 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 PB2604007_150324APB_FTO_93422 2604007000NRG24150320240491103 3153018831 15/03/2024 KHUSHIA SINGH KHUSHIA SINGH 2604007WL026214 00349 PSIB0000156 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 PB2604007_080823APB_FTO_42077 2604007000NRG24080820230246010 4526674412 08/08/2023 GURDEV SINGH GURDEV SINGH 2604007WL011506 00349 PSIB0000450 2121 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 PB2604007_041023APB_FTO_58164 2604007000NRG24041020230347911 7377553807 04/10/2023 Daljit Kaur Daljit Kaur 2604007WL016807 00349 PSIB0021045 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 PB2604008_080823APB_FTO_41980 2604008000NRG24080820230244565 4526663731 08/08/2023 sukhjit kaur sukhjit kaur 2604008WL011441 00415 SBIN0051276 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 PB2604013_140224APB_FTO_87715 2604008000NRG24130220240467884 2931869678 14/02/2024 Jaswinder Kaur Jaswinder Kaur 2604008WL024929 00415 SBIN0050854 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 PB2604009_120623APB_FTO_20471 2604009000NRG24100620230094463 2567001485 12/06/2023 Balwinder Kaur Balwinder Kaur 2604009WL004311 00415 SBIN0051079 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 PB2604009_150124APB_FTO_83912 2604011000NRG24150120240447207 N012400D56D79 15/01/2024 Piyar Kaur Piyar Kaur 2604011WL023506 00462 UCBA0000469 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 PB2604011_261023APB_FTO_64037 2604011000NRG24261020230373763 7902495261 26/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL018285 00349 PSIB0020989 606 22/11/2023 Aadhaar Number not Mapped to Account Number
7398 PB2604011_270823APB_FTO_47931 2604011000NRG24270820230286372 5076896752 27/08/2023 Rajinder Kaur Rajinder Kaur 2604011WL013570 00462 UCBA0000469 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 PB2604011_290423APB_FTO_6320 2604011000NRG24290420230012195 1639153335 29/04/2023 Jasveer Kaur Jasveer Kaur 2604011WL000813 00048 BKID0006514 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 PB2604011_290423APB_FTO_6320 2604011000NRG24290420230012287 1639153356 29/04/2023 paramjit kaur paramjit kaur 2604011WL000820 00349 PSIB0000003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230340711 7377271404 29/09/2023 chano chano 2604011WL016428 00165 IBKL0000416 303 10/11/2023 Aadhaar Number not Mapped to Account Number
7402 PB2604007_140723APB_FTO_32662 2604007000NRG24140720230185485 3602378715 14/07/2023 KAMALJEET KAUR KAMALJEET KAUR 2604007WL008344 00354 PUNB0172510 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 PB2604007_140723APB_FTO_32662 2604007000NRG24140720230185404 3602378421 14/07/2023 GURMEL KAUR GURMEL KAUR 2604007WL008342 00349 PSIB0000450 1212 20/07/2023 Aadhaar Number not Mapped to Account Number
7404 PB2604007_041023APB_FTO_58164 2604007000NRG24041020230347232 7377553908 04/10/2023 KHUSHIA SINGH KHUSHIA SINGH 2604007WL016765 00349 PSIB0000156 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 PB2604010_261223APB_FTO_79986 2604010000NRG24261220230428276 1552732242 26/12/2023 MANJIT SINGH MANJIT SINGH 2604010WL022212 00415 SBIN0050980 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161499 3506406092 05/07/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL007385 00349 PSIB0020988 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382152 8011213081 06/11/2023 SARDARO SARDARO 2604012WL018826 00349 PSIB0000292 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
7408 PB2604012_120623APB_FTO_20501 2604012000NRG24110620230094811 2663926568 12/06/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL004334 00048 BKID0006520 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 PB2604012_110623FTO_20220 2604012000NRG24110620230096327 2662343351 11/06/2023 JASVIR KAUR JASVIR KAUR 2604012WL0004370 00354 PUNB0180000 2424 20/06/2023 Account closed
7410 PB2604012_240823APB_FTO_47100 2604012000NRG24240820230282220 4971802116 24/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL013343 00354 PUNB0180000 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 PB2604010_020723FTO_28412 2604010000NRG24020720230155005 3433956725 02/07/2023 BHADAR BHADAR 2604010WL0007024 00354 PUNB0134910 1818 14/07/2023 No Such Account
7412 PB2604007_300623APB_FTO_28067 2604007000NRG24300620230152269 3434401967 30/06/2023 Surinder Kaur Surinder Kaur 2604007WL006871 00691 IPOS0000001 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 PB2604004_261023APB_FTO_63940 2604010000NRG24261020230372921 7902492295 26/10/2023 PARKASH KAUR PARKASH KAUR 2604010WL018220 00354 PUNB0019010 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 PB2604011_030523APB_FTO_7284 2604011000NRG24030520230016190 1639181942 03/05/2023 Meena Devi Meena Devi 2604011WL001059 00415 SBIN0051430 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230318008 7131697088 15/09/2023 tej kaur tej kaur 2604011WL015270 00354 PUNB0014300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 PB2604009_180823APB_FTO_45067 2604011000NRG24180820230269917 4910558815 18/08/2023 baljinder kaur baljinder kaur 2604011WL012732 00048 BKID0006517 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 PB2604008_070923APB_FTO_50830 2604008000NRG24070920230304035 7130606453 07/09/2023 AJeet kaur AJeet kaur 2604008WL014556 00415 SBIN0013673 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 PB2604011_131223APB_FTO_76615 2604011000NRG24131220230415428 1149637192 13/12/2023 harpreet kaur harpreet kaur 2604011WL021468 00349 PSIB0021045 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456527 2355924083 25/01/2024 hardv singh hardv singh 2604011WL024158 00462 UCBA0000469 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 PB2604012_050723APB_FTO_29572 2604012000NRG24050720230163718 3506406240 05/07/2023 KARNAIL KAUR KARNAIL KAUR 2604012WL007458 00415 SBIN0050423 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 PB2604012_110623FTO_20220 2604012000NRG24110620230096323 2662343350 11/06/2023 MALKIT SINGH MALKIT SINGH 2604012WL0004367 00415 SBIN0050423 2121 20/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
7422 PB2604002_100723APB_FTO_31154 2604002000NRG24100720230174827 3507564159 10/07/2023 Kulwant Kaur Kulwant Kaur 2604002WL007886 00349 PSIB0021227 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 PB2604002_091123APB_FTO_67926 2604002000NRG24081120230383991 8011049587 09/11/2023 Kala Singh Kala Singh 2604002WL018977 00349 PSIB0021227 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7424 PB2604001_040723APB_FTO_29302 2604002000NRG24040720230160188 3504828568 04/07/2023 Charan Singh Charan Singh 2604002WL007326 00349 PSIB0021188 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 PB2604001_220823APB_FTO_46187 2604001000NRG24210820230277888 4911458166 22/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL013112 00415 SBIN0050133 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 PB2604003_111223APB_FTO_75756 2604001000NRG24111220230410999 8998558889 11/12/2023 SURJEET Kaur SURJEET Kaur 2604001WL021221 00415 SBIN0050187 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 PB2604001_030523APB_FTO_7308 2604001000NRG24030520230016429 1639186959 03/05/2023 KARNAIL KAUR KARNAIL KAUR 2604001WL001077 00415 SBIN0050133 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 PB2604004_030823APB_FTO_40615 2604004000NRG24030820230234563 4350710832 03/08/2023 AJAIB SINGH AJAIB SINGH 2604004WL010922 00354 PUNB0152800 909 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 PB2604006_220523APB_FTO_12607 2604006000NRG24220520230038117 1876664306 22/05/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604006WL002197 00349 PSIB0000665 1818 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7430 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380218 8011050388 03/11/2023 amarjit kaur amarjit kaur 2604008WL018709 00349 PSIB0000439 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7431 PB2604008_031123APB_FTO_66062 2604008000NRG24031120230380170 8011050345 03/11/2023 Gurmeet Kaur Gurmeet Kaur 2604008WL018703 00349 PSIB0000439 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7432 PB2604008_261123APB_FTO_71332 2604010000NRG24241120230394812 9008499641 26/11/2023 HarbansKaur HarbansKaur 2604010WL020163 00415 SBIN0050134 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 PB2604013_120923APB_FTO_51765 2604008000NRG24120920230309907 7128949120 12/09/2023 Jasvir kaur Jasvir kaur 2604008WL014865 00048 BKID0006497 909 07/11/2023 Aadhaar Number not Mapped to Account Number
7434 PB2604007_300623APB_FTO_28067 2604007000NRG24300620230152151 3434402006 30/06/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL006869 00045 BARB0SAMRAL 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 PB2604008_270723APB_FTO_38134 2604010000NRG24270720230217198 4141267940 27/07/2023 HarbansKaur HarbansKaur 2604010WL009989 00415 SBIN0050134 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150377 3506396710 30/06/2023 manjinder kaur manjinder kaur 2604011WL006756 00354 PUNB0007410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240457196 2355924281 25/01/2024 Sukhjeet Kaur Sukhjeet Kaur 2604011WL024199 00354 PUNB0486300 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150148 3506397068 30/06/2023 Manjit Kaur Manjit Kaur 2604011WL006749 00349 PSIB0000003 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7439 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126171 2797908659 21/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL005769 00354 PUNB0079210 1333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 PB2604011_300623APB_FTO_28188 2604011000NRG24300620230153278 3506396898 30/06/2023 Nisa Nisa 2604011WL006916 00349 PSIB0021214 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230158762 3506406167 05/07/2023 GURPREET KAUR GURPREET KAUR 2604012WL007231 00349 PSIB0020988 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 PB2604012_061123APB_FTO_66743 2604012000NRG24061120230382150 8011213103 06/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL018826 00349 PSIB0000292 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
7443 PB2604011_051223APB_FTO_73838 2604011000NRG24051220230406445 1149636820 05/12/2023 parminder kaur parminder kaur 2604011WL020971 00177 IOBA0000575 1818 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 PB2604008_091023APB_FTO_59730 2604010000NRG24091020230356943 7376436900 09/10/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL017297 00048 BKID0006515 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 PB2604011_300623APB_FTO_28188 2604011000NRG24290620230150105 3506397200 30/06/2023 Nacchtar kaur Nacchtar kaur 2604011WL006749 00349 PSIB0021045 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 PB2604002_091123APB_FTO_67926 2604002000NRG24081120230383995 8011049591 09/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2604002WL018977 00354 PUNB0029810 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7447 PB2604004_120623FTO_20707 2604004000NRG24120620230104343 2565771865 12/06/2023 AJIABSINGH AJIABSINGH 2604004WL0004716 00354 PUNB0152800 1515 15/06/2023 Account closed
7448 PB2604001_280523APB_FTO_14702 2604002000NRG24280520230055141 1976432705 28/05/2023 LAKHVIR KAUR LAKHVIR KAUR 2604002WL002796 00349 PSIB0021314 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 PB2604002_120324APB_FTO_92762 2604002000NRG24120320240486545 3156068288 12/03/2024 Pritam Kaur Pritam Kaur 2604002WL026069 00415 SBIN0050079 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 PB2604002_080923APB_FTO_51070 2604002000NRG24080920230305049 7130610868 08/09/2023 Mahinder Singh Mahinder Singh 2604002WL014606 00349 PSIB0021227 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450995 2342818085 19/01/2024 GURMAIL SINGH GURMAIL SINGH 2604001WL023770 00349 PSIB0021312 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 PB2604001_190124APB_FTO_84470 2604001000NRG24190120240450928 2342817826 19/01/2024 SANTOSH KAUR SANTOSH KAUR 2604001WL023770 00349 PSIB0000251 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 PB2604005_110523APB_FTO_9679 2604005000NRG24110520230023882 1639875085 11/05/2023 Santosh kaur Santosh kaur 2604005WL001497 00354 PUNB0303100 667 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 PB2604005_240623FTO_25765 2604005000NRG24240620230140262 3408591590 24/06/2023 Shano Kaur Shano Kaur 2604005WL0006286 00554 KKBK0000251 1818 14/07/2023 Account Description Does not Tally
7455 PB2604013_230623APB_FTO_25127 2604008000NRG24220620230131119 3409369812 23/06/2023 Kiaranjeet Kaur Kiaranjeet Kaur 2604008WL005945 00354 PUNB0651000 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 PB2604007_300623APB_FTO_28067 2604007000NRG24300620230151006 3434402212 30/06/2023 Satinder Kaur Satinder Kaur 2604007WL006801 00415 SBIN0051432 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 PB2604007_290124APB_FTO_85363 2604007000NRG24290120240457601 2352864303 29/01/2024 Charanjit Kaur Charanjit Kaur 2604007WL024222 00415 SBIN0050078 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 PB2604007_140224APB_FTO_87742 2604007000NRG24140220240468892 2932147887 14/02/2024 Paramjit Kaur Paramjit Kaur 2604007WL024988 00176 IDIB000S199 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 PB2604008_310324APB_FTO_97009 2604008000NRG24280320240502825 3156055562 31/03/2024 Darshna kaur Darshna kaur 2604008WL027037 00354 PUNB0129410 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 PB2604012_050723APB_FTO_29572 2604012000NRG24040720230161451 3506406183 05/07/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL007384 00168 ICIC0002017 2424 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 PB2604012_111223APB_FTO_75692 2604012000NRG24111220230410813 1104345629 11/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL021207 00354 PUNB0004910 2121 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126246 2797908672 21/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL005769 00462 UCBA0000420 2333 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 PB2604007_120623APB_FTO_20337 2604007000NRG24120620230099249 2566989417 12/06/2023 Satinder Kaur Satinder Kaur 2604007WL004522 00415 SBIN0051432 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381688 8010959726 06/11/2023 kuldeep kaur kuldeep kaur 2604007WL018796 00349 PSIB0000450 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7465 PB2604006_230124FTO_84828 2604006000NRG24220120240452715 2342641024 23/01/2024 balveer kaur balveer kaur 2604006WL0023864 00048 BKID0006524 1818 30/03/2024 A/c Blocked or Frozen
7466 PB2604006_190623APB_FTO_23376 2604006000NRG24190620230120214 2798620293 19/06/2023 Charanjit Kaur Charanjit Kaur 2604006WL005453 00349 PSIB0000449 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 PB2604013_130623APB_FTO_21090 2604008000NRG24130620230105632 2660265416 13/06/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL004764 00415 SBIN0050854 1515 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 PB2604009_050224APB_FTO_86551 2604009000NRG24050220240463501 2356003428 05/02/2024 GUDDU SINGH GUDDU SINGH 2604009WL024637 00152 HDFC0003306 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230261038 4772809000 14/08/2023 harjinder kaur harjinder kaur 2604011WL012269 00354 PUNB0007410 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 PB2604013_211223APB_FTO_78921 2604008000NRG24211220230424176 1549422256 21/12/2023 Gurnam Kaur Gurnam Kaur 2604008WL021947 00177 IOBA0000688 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 PB2604013_211223APB_FTO_78921 2604008000NRG24211220230424467 1549422227 21/12/2023 sarbjit kaur sarbjit kaur 2604008WL021957 00048 BKID0006516 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 PB2604010_070324FTO_91771 2604010000NRG24070320240484104 3152861795 07/03/2024 Charanjit Kaur Charanjit Kaur 2604010WL0025946 00415 SBIN0050506 909 20/04/2024 A/c Blocked or Frozen
7473 PB2604011_190723FTO_34862 2604011000NRG24190720230196692 3955020285 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 1818 28/07/2023 Account closed
7474 PB2604011_200623APB_FTO_24061 2604011000NRG24200620230122638 3506411932 20/06/2023 GURMEET KAUR GURMEET KAUR 2604011WL005604 00354 PUNB0486300 909 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427886 1549528925 24/12/2023 Mahinder Singh Mahinder Singh 2604011WL022196 00354 PUNB0172510 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310330 7128944100 12/09/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL014895 00354 PUNB0180000 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310428 7128943905 12/09/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL014902 00415 SBIN0050422 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310582 7128944008 12/09/2023 PARMJIT KAUR PARMJIT KAUR 2604012WL014910 00354 PUNB0092900 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 PB2604007_270923APB_FTO_56206 2604007000NRG24270920230337973 7377594056 27/09/2023 GURMAIL SINGH GURMAIL SINGH 2604007WL016265 00349 PSIB0000450 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7480 PB2604007_120623APB_FTO_20337 2604007000NRG24120620230099258 2566989414 12/06/2023 Paramjit Kaur Paramjit Kaur 2604007WL004523 00176 IDIB000S199 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381932 8010959629 06/11/2023 Jarnail Kaur Jarnail Kaur 2604007WL018812 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7482 PB2604009_120623APB_FTO_20471 2604011000NRG24120620230099551 2567001590 12/06/2023 Harbans Kaur Harbans Kaur 2604011WL004533 00462 UCBA0000469 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 PB2604011_140723APB_FTO_32715 2604011000NRG24140720230186418 3602368814 14/07/2023 Nacchtar kaur Nacchtar kaur 2604011WL008372 00349 PSIB0021045 606 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 PB2604011_171123FTO_69004 2604011000NRG24171120230389433 9005395594 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 909 01/01/2024 No Such Account
7485 PB2604008_201223APB_FTO_78565 2604008000NRG24191220230422992 1549755855 20/12/2023 harpreet kaur harpreet kaur 2604008WL021862 00048 BKID0006521 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 PB2604009_160623APB_FTO_22745 2604009000NRG24160620230112542 2798074154 16/06/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL005107 00048 BKID0006532 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341506 7377270859 29/09/2023 manjinder kaur manjinder kaur 2604011WL016472 00468 UBIN0911763 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341553 7377271470 29/09/2023 CHHOTI CHHOTI 2604011WL016476 00349 PSIB0000158 606 10/11/2023 Aadhaar Number not Mapped to Account Number
7489 PB2604002_241023APB_FTO_63402 2604002000NRG24191020230369885 7903027246 24/10/2023 Asha Asha 2604002WL018009 00415 SBIN0017985 2121 22/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7490 PB2604010_121223APB_FTO_76047 2604004000NRG24121220230413754 1107192320 12/12/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL021399 00177 IOBA0000204 1818 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 PB2604003_111223FTO_75812 2604004000NRG15070320220114478 9005404013 11/12/2023 BHUPINDER KAUR BHUPINDER KAUR 2604004WL002518 00032 UTIB0000042 2000 01/01/2024 No Such Account
7492 PB2604001_141223APB_FTO_77085 2604002000NRG24141220230418054 1553071366 14/12/2023 GURMEET SINGH GURMEET SINGH 2604002WL021594 00152 HDFC0002888 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 PB2604001_221123APB_FTO_70603 2604002000NRG24141120230387346 9004867226 22/11/2023 Prem Singh Prem Singh 2604002WL019351 00349 PSIB0000297 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 PB2604001_140923APB_FTO_52263 2604002000NRG24140920230314991 7131783614 14/09/2023 JIT KAUR JIT KAUR 2604002WL015115 00354 PUNB0730500 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 PB2604001_260623FTO_26171 2604002000NRG21310520220445397 3439510177 26/06/2023 Gurpreet Singh Gurpreet Singh 2604002WL0036027 00349 PSIB0021188 1052 14/07/2023 No Such Account
7496 PB2604001_260623FTO_26171 2604001000NRG21221220220445484 3439510172 26/06/2023 DARSHAN SINGH DARSHAN SINGH 2604001WL0036063 00468 UBIN0540498 2104 14/07/2023 No Such Account
7497 PB2604005_091023APB_FTO_59785 2604005000NRG24091020230356983 7376421105 09/10/2023 Balwinder Kaur Balwinder Kaur 2604005WL017300 00354 PUNB0345900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 PB2604005_040324APB_FTO_90893 2604005000NRG24040320240481996 3123087150 04/03/2024 gagandeep kaur gagandeep kaur 2604005WL025757 00048 BKID0006524 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 PB2604006_070723FTO_30546 2604006000NRG24070720230170796 3507029798 07/07/2023 NACHHTAR KAUR NACHHTAR KAUR 2604006WL007729 00078 CNRB0004196 1212 17/07/2023 No Such Account
7500 PB2604005_280623APB_FTO_27475 2604005000NRG24280620230148087 3440144252 28/06/2023 Shinder Kaur Shinder Kaur 2604005WL006640 00354 PUNB0345900 1120 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 PB2604004_260723FTO_37243 2604005000NRG24190720230196639 4008806153 26/07/2023 SATNAM SATNAM 2604005WL0008988 00354 PUNB0009510 2121 29/07/2023 No Such Account
7502 PB2604010_260523APB_FTO_14407 2604010000NRG24260520230050712 1986126361 26/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL002648 00415 SBIN0050506 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 PB2604008_280623APB_FTO_27461 2604010000NRG24280620230149411 3440090821 28/06/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL006693 00048 BKID0006515 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375736 8010934508 31/10/2023 SAJIA SAJIA 2604009WL018412 00349 PSIB0021049 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7505 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377588 8010934463 31/10/2023 swaranjit kaur swaranjit kaur 2604011WL018524 00349 PSIB0000158 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7506 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374385 8010934798 31/10/2023 balvir singh balvir singh 2604011WL018322 00354 PUNB0145310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7507 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374628 8010934527 31/10/2023 BANTO KAUR BANTO KAUR 2604011WL018339 00354 PUNB0145310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7508 PB2604003_290523APB_FTO_14893 2604012000NRG24290520230059294 2294886769 29/05/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604012WL002943 00354 PUNB0079210 909 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 PB2604009_100124APB_FTO_83095 2604011000NRG24090120240442042 N01240081EBD2 10/01/2024 Pritam Kaur Pritam Kaur 2604011WL023185 00177 IOBA0000575 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 PB2604009_140723APB_FTO_32787 2604009000NRG24140720230184198 3629658314 14/07/2023 AMARJIT KAUR AMARJIT KAUR 2604009WL008302 00354 PUNB0064300 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 PB2604009_140823APB_FTO_43916 2604009000NRG24140820230261893 4800268579 14/08/2023 HARJEET KAUR HARJEET KAUR 2604009WL012300 00462 UCBA0000498 1300 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230376134 8010934699 31/10/2023 MANJIT KAUR MANJIT KAUR 2604009WL018437 00415 SBIN0050132 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7513 PB2604004_110723APB_FTO_31339 2604010000NRG24040720230159477 3506386599 11/07/2023 Meena Devi Meena Devi 2604010WL007294 00152 HDFC0002188 2121 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 PB2604010_111223FTO_75862 2604010000NRG24111220230412270 1104012409 11/12/2023 PUSPINDER KAUR PUSPINDER KAUR 2604010WL0021317 00415 SBIN0050980 1515 29/02/2024 Account closed
7515 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378888 8010889264 02/11/2023 HARPAL KAUR HARPAL KAUR 2604012WL018625 00415 SBIN0010748 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
7516 PB2604001_051223FTO_73791 2604012000NRG24051220230406148 8705144338 05/12/2023 Surjit Kaur Surjit Kaur 2604012WL020944 00352 PUNB0PGB003 1515 16/12/2023 No Such Account
7517 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490523 3153018208 14/03/2024 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL026119 00354 PUNB0079210 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377574 8010934454 31/10/2023 ranjit kaur ranjit kaur 2604011WL018524 00349 PSIB0000158 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7519 PB2604013_150923APB_FTO_52592 2604008000NRG24140920230315220 7128855657 15/09/2023 Kamaljit Kaur Kamaljit Kaur 2604008WL015142 00415 SBIN0050854 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 PB2604010_260523APB_FTO_14406 2604010000NRG24260520230050958 1985836577 26/05/2023 Manjeet Kaur Manjeet Kaur 2604010WL002657 00415 SBIN0013676 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 PB2604013_190623APB_FTO_23182 2604008000NRG24190620230119384 2797901950 19/06/2023 Nek Singh Nek Singh 2604008WL005422 00048 BKID0006516 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 PB2604008_210723APB_FTO_35781 2604010000NRG24210720230203041 3955522853 21/07/2023 SARABJIT SINGH SARABJIT SINGH 2604010WL009317 00415 SBIN0050134 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 PB2604013_100124APB_FTO_83094 2604009000NRG24100120240442809 N0124008318C1 10/01/2024 KARAMJIT KAUR KARAMJIT KAUR 2604009WL023226 00415 SBIN0050132 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 PB2604012_140324FTO_93181 2604012000NRG24140320240490638 3152861971 14/03/2024 AMARJIT KAUR AMARJIT KAUR 2604012WL0026126 00354 PUNB0092900 2121 20/04/2024 Account closed
7525 PB2604013_020623APB_FTO_17139 2604008000NRG24020620230070403 2398468794 02/06/2023 manjit kaur manjit kaur 2604008WL003375 00177 IOBA0000688 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 PB2604013_020623APB_FTO_17139 2604008000NRG24020620230070323 2398469102 02/06/2023 SURJIT KAUR SURJIT KAUR 2604008WL003374 00177 IOBA0000688 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 PB2604007_210623APB_FTO_24526 2604007000NRG24210620230123135 3409063678 21/06/2023 Paramjit Kaur Paramjit Kaur 2604007WL005633 00176 IDIB000S199 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383583 8011212936 07/11/2023 KULDEEP KAUR KULDEEP KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7529 PB2604011_020523APB_FTO_6818 2604011000NRG24020520230013497 1639193023 02/05/2023 Narinder kaur Narinder kaur 2604011WL000900 00168 ICIC0000017 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 PB2604009_091023APB_FTO_59697 2604011000NRG24091020230356685 7377858641 09/10/2023 Inderpal Kaur Inderpal Kaur 2604011WL017285 00415 SBIN0051462 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316125 7131704993 14/09/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL015196 00349 PSIB0000158 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
7532 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316207 7131705474 14/09/2023 SARINA SARINA 2604011WL015199 00354 PUNB0486300 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 PB2604011_140923APB_FTO_52529 2604011000NRG24140920230316502 7131705446 14/09/2023 swarn kaur swarn kaur 2604011WL015213 00354 PUNB0127500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 PB2604008_190923APB_FTO_53586 2604008000NRG24190920230322999 7377332623 19/09/2023 AJeet kaur AJeet kaur 2604008WL015527 00415 SBIN0013673 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 PB2604008_210723APB_FTO_36055 2604008000NRG24210720230204878 3955527199 21/07/2023 HARPAL KAUR HARPAL KAUR 2604008WL009385 00415 SBIN0013673 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 PB2604008_070923APB_FTO_50831 2604010000NRG24060920230302654 7128723496 07/09/2023 KaurMandeep KaurMandeep 2604010WL014451 00415 SBIN0050134 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 PB2604011_160423APB_FTO_2357 2604011000NRG24160420230001091 1535005389 16/04/2023 Gurmeet Kaur Gurmeet Kaur 2604011WL000116 00354 PUNB0176710 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329193 7345568494 21/09/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL015800 00415 SBIN0050423 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 PB2604005_131023APB_FTO_61054 2604005000NRG24131020230365004 7376298546 13/10/2023 paramjit kaur paramjit kaur 2604005WL017749 00045 BARB0TRDSHA 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 PB2604004_130923APB_FTO_52130 2604005000NRG24110920230308191 7128861753 13/09/2023 BALBIR KAUR BALBIR KAUR 2604005WL014776 00415 SBIN0050653 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
7541 PB2604006_210224APB_FTO_88706 2604006000NRG24200220240472736 3036880626 21/02/2024 RAJ KUMAR RAJ KUMAR 2604006WL025181 00354 PUNB0081410 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 PB2604013_191223APB_FTO_78186 2604008000NRG24181220230420928 1549416815 19/12/2023 SAMINDER KAUR SAMINDER KAUR 2604008WL021748 00048 BKID0006516 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491694 3156144941 15/03/2024 manjit kaur manjit kaur 2604008WL026278 00177 IOBA0000688 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 PB2604008_300523APB_FTO_15879 2604008000NRG24300520230063166 2267882673 30/05/2023 HARPAL KAUR HARPAL KAUR 2604008WL003096 00415 SBIN0013673 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230354970 7376181135 09/10/2023 Paramjit Kaur Paramjit Kaur 2604009WL017176 00349 PSIB0000152 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
7546 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230355234 7376181177 09/10/2023 KULWANT KAUR KULWANT KAUR 2604009WL017191 00349 PSIB0000407 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
7547 PB2604009_091023APB_FTO_59693 2604009000NRG24061020230355394 7376181171 09/10/2023 NARINDER KAUR NARINDER KAUR 2604009WL017201 00349 PSIB0000152 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 PB2604013_210723APB_FTO_35642 2604009000NRG24210720230200992 3962564278 21/07/2023 Harinder SIngh Harinder SIngh 2604009WL009226 00415 SBIN0050171 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 PB2604010_050723APB_FTO_29869 2604010000NRG24040720230162349 3962643033 05/07/2023 HARPAL KAUR HARPAL KAUR 2604010WL007415 00415 SBIN0013676 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230362135 7910033029 11/10/2023 Fakir Singh Fakir Singh 2604010WL017566 00415 SBIN0050506 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031737 1821518901 17/05/2023 RANJIT KAUR RANJIT KAUR 2604010WL001849 00415 SBIN0050506 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 PB2604011_300623APB_FTO_28186 2604011000NRG24270620230145829 3504805868 30/06/2023 JASWANT SINGH JASWANT SINGH 2604011WL006565 00354 PUNB0172510 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 PB2604012_031023APB_FTO_57598 2604012000NRG24031020230345531 7375788002 03/10/2023 CHARANJEET KAUR CHARANJEET KAUR 2604012WL016680 00354 PUNB0079210 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 PB2604012_230623APB_FTO_25197 2604012000NRG24220620230132125 3409212374 23/06/2023 GHICHAR SINGH GHICHAR SINGH 2604012WL005966 00462 UCBA0001439 2424 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7555 PB2604012_230723APB_FTO_36255 2604012000NRG24220720230205391 4006549198 23/07/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL009416 00415 SBIN0050422 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 PB2604012_240723APB_FTO_36453 2604012000NRG24240720230207072 4006542209 24/07/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL009486 00462 UCBA0001439 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192954 3629665715 17/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL008823 00354 PUNB0346500 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 PB2604013_070823APB_FTO_41454 2604008000NRG24070820230241796 4525849979 07/08/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL011309 00177 IOBA0000688 606 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 PB2604013_270723APB_FTO_37852 2604008000NRG24270720230215957 4048416749 27/07/2023 Jaspal Kaur Jaspal Kaur 2604008WL009916 00048 BKID0006516 909 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7560 PB2604013_291223APB_FTO_80995 2604008000NRG24291220230432341 1553084244 29/12/2023 Payar kaur Payar kaur 2604008WL022453 00048 BKID0006516 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 PB2604002_311023APB_FTO_65350 2604001000NRG24311020230378109 8011114936 31/10/2023 Bala Bala 2604001WL018568 00415 SBIN0050161 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7562 PB2604013_060324APB_FTO_91299 2604009000NRG24060320240483274 3104737346 06/03/2024 SHINGARA SINGH SHINGARA SINGH 2604009WL025877 00415 SBIN0050132 606 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230208976 4006538131 24/07/2023 Manjeet Kaur Manjeet Kaur 2604010WL009565 00415 SBIN0013676 909 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 PB2604011_291123FTO_71835 2604011000NRG24211120230391056 8997452633 29/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL0019864 00165 IBKL0000416 606 01/01/2024 A/c Blocked or Frozen
7565 PB2604013_310523APB_FTO_16204 2604008000NRG24310520230063971 2267844174 31/05/2023 BALJIT KAUR BALJIT KAUR 2604008WL003116 00415 SBIN0013675 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 PB2604010_050224APB_FTO_86513 2604010000NRG24050220240463124 2352797751 05/02/2024 GANGA DEVI GANGA DEVI 2604010WL024620 00354 PUNB0063810 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230181789 3965286131 13/07/2023 Manpreet Singh Manpreet Singh 2604010WL008173 00468 UBIN0567949 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 PB2604012_020723APB_FTO_28379 2604012000NRG24020720230154727 3437615596 02/07/2023 DALVAR KAUR DALVAR KAUR 2604012WL007001 00354 PUNB0092900 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 PB2604012_121023APB_FTO_60793 2604012000NRG24111020230362360 7377247397 12/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL017584 00354 PUNB0004910 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 PB2604012_121023APB_FTO_60793 2604012000NRG24111020230362369 7377247441 12/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL017584 00354 PUNB0004910 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362439 7377247280 12/10/2023 RANJIT KAUR RANJIT KAUR 2604012WL017589 00349 PSIB0020988 2121 10/11/2023 Aadhaar Number not Mapped to Account Number
7572 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362630 7377247183 12/10/2023 BALDEV KAUR BALDEV KAUR 2604012WL017602 00354 PUNB0092900 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 PB2604012_121223APB_FTO_76076 2604012000NRG24121220230413051 1104344887 12/12/2023 KULWANT AKUR KULWANT AKUR 2604012WL021373 00354 PUNB0092900 1212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 PB2604006_150623APB_FTO_22224 2604006000NRG24150620230109665 2662294971 15/06/2023 KIRAN BALA KIRAN BALA 2604006WL004961 00089 CBIN0280369 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230087020 2543267780 08/06/2023 simranjit kaur simranjit kaur 2604008WL004000 00177 IOBA0000688 1818 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 PB2604013_080623APB_FTO_19006 2604008000NRG24080620230087239 2543267760 08/06/2023 rajwinder kaur rajwinder kaur 2604008WL004002 00177 IOBA0003775 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 PB2604010_240723APB_FTO_36671 2604010000NRG24240720230209041 4006538288 24/07/2023 Kundan Kaur Kundan Kaur 2604010WL009568 00415 SBIN0050980 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230107105 2662299959 13/06/2023 MALKIT KAUR MALKIT KAUR 2604012WL004841 00354 PUNB0004910 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230179891 3602385921 12/07/2023 NAHAR SINGH NAHAR SINGH 2604012WL008085 00462 UCBA0001439 2121 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230180138 3602385543 12/07/2023 GURMAL KAUR GURMAL KAUR 2604012WL008096 00177 IOBA0002265 2424 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 PB2604008_280623APB_FTO_27462 2604008000NRG24280620230148907 3440192177 28/06/2023 Amarjit kaur Amarjit kaur 2604008WL006670 00349 PSIB0000188 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 PB2604009_030723APB_FTO_28669 2604009000NRG24030720230157650 3436420354 03/07/2023 NIRMAL SINGH NIRMAL SINGH 2604009WL007183 00048 BKID0006517 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 PB2604009_261223APB_FTO_80090 2604009000NRG24261220230429166 1557018094 26/12/2023 PRITAM KAUR PRITAM KAUR 2604009WL022271 00462 UCBA0000498 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 PB2604011_080823APB_FTO_41995 2604011000NRG24080820230243026 4662077314 08/08/2023 Ranjit Kaur Ranjit Kaur 2604011WL011376 00177 IOBA0000575 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 PB2604012_120723APB_FTO_32047 2604012000NRG24120720230179826 3602385785 12/07/2023 JASVIR KAUR JASVIR KAUR 2604012WL008081 00354 PUNB0175910 303 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 PB2604013_110823APB_FTO_43150 2604008000NRG24110820230251992 4774325095 11/08/2023 Jaswinder Kaur Jaswinder Kaur 2604008WL011812 00415 SBIN0050854 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 PB2604013_260224APB_FTO_89301 2604008000NRG24260220240476534 3040396960 26/02/2024 labh kaur labh kaur 2604008WL025414 00048 BKID0006537 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352798 7377653820 06/10/2023 Gurdev Singh Gurdev Singh 2604011WL017059 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7589 PB2604008_310723APB_FTO_39355 2604008000NRG24310720230224650 4175511527 31/07/2023 Balbir kaur Balbir kaur 2604008WL010333 00468 UBIN0540609 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328448 7351928368 21/09/2023 Mukhtiar Singh Mukhtiar Singh 2604011WL015780 00468 UBIN0567485 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 PB2604001_151123FTO_68651 2604012000NRG24151120230388812 9010692166 15/11/2023 Surjit Kaur Surjit Kaur 2604012WL019483 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
7592 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230106957 2662299627 13/06/2023 GURPREET KAUR GURPREET KAUR 2604012WL004832 00349 PSIB0000589 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 PB2604001_151123FTO_68651 2604012000NRG24151120230388815 9010692164 15/11/2023 Shinderpal Kaur Shinderpal Kaur 2604012WL019483 00352 PUNB0PGB003 303 01/01/2024 No Such Account
7594 PB2604006_051023APB_FTO_58653 2604006000NRG24051020230350584 7440897502 05/10/2023 RAM SINGH RAM SINGH 2604006WL016937 00354 PUNB0346600 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 PB2604009_030723APB_FTO_28669 2604009000NRG24030720230156759 3436420456 03/07/2023 AMARJIT KAUR AMARJIT KAUR 2604009WL007136 00354 PUNB0064300 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 PB2604013_110823APB_FTO_43150 2604008000NRG24110820230251828 4774325153 11/08/2023 BALJINDER KAUR BALJINDER KAUR 2604008WL011807 00048 BKID0006516 909 23/08/2023 Aadhaar Number not Mapped to Account Number
7597 PB2604013_170423APB_FTO_2626 2604008000NRG24170420230001527 1638349523 17/04/2023 daljeet kaur daljeet kaur 2604008WL000146 00177 IOBA0000688 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 PB2604013_230623FTO_25128 2604009000NRG24230620230133976 3408591053 23/06/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2604009WL006019 00415 SBIN0013675 1212 14/07/2023 No Such Account
7599 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230353200 7377653376 06/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL017084 00349 PSIB0000158 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
7600 PB2604009_160623APB_FTO_22791 2604009000NRG24160620230116501 2798382292 16/06/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL005256 00048 BKID0006517 1818 28/06/2023 Aadhaar Number not Mapped to Account Number
7601 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328600 7351928623 21/09/2023 inderjit kaur inderjit kaur 2604011WL015786 00349 PSIB0000003 303 10/11/2023 Aadhaar Number not Mapped to Account Number
7602 PB2604012_110823APB_FTO_43199 2604012000NRG24110820230253371 4797671115 11/08/2023 KULWANT KAUR KULWANT KAUR 2604012WL011895 00462 UCBA0001439 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360812 7377870310 11/10/2023 Inderjit Kaur Inderjit Kaur 2604011WL017509 00177 IOBA0000629 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 PB2604010_090124FTO_82906 2604010000NRG24090120240442036 N012400A50606 09/01/2024 Kundan Kaur Kundan Kaur 2604010WL0023184 00415 SBIN0050980 2424 03/04/2024 A/c Blocked or Frozen
7605 PB2604013_030823APB_FTO_40395 2604008000NRG24030820230231482 4350701409 03/08/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL010791 00177 IOBA0000688 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 PB2604013_030823APB_FTO_40395 2604008000NRG24030820230231462 4350701371 03/08/2023 Jaspal kaur Jaspal kaur 2604008WL010791 00177 IOBA0000688 1515 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 PB2604007_170623APB_FTO_22989 2604007000NRG24160620230114041 2798077217 17/06/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL005173 00045 BARB0SAMRAL 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 PB2604007_170623APB_FTO_22989 2604007000NRG24160620230112049 2798076587 17/06/2023 Harminder Singh Harminder Singh 2604007WL005086 00177 IOBA0000188 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 PB2604007_010623APB_FTO_16584 2604007000NRG24010620230065446 2267832196 01/06/2023 JEET KAUR JEET KAUR 2604007WL003183 00089 CBIN0280370 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 PB2604010_210324APB_FTO_94623 2604010000NRG24210320240497668 3155989035 21/03/2024 Amandeep kaur Amandeep kaur 2604010WL026683 00177 IOBA0000197 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352576 7377653499 06/10/2023 GIAN KAUR GIAN KAUR 2604011WL017052 00177 IOBA0000629 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352632 7376308019 06/10/2023 sukhdev kaur sukhdev kaur 2604011WL017054 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
7613 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230352914 7377653418 06/10/2023 Rajvir Kaur Rajvir Kaur 2604011WL017065 00349 PSIB0021049 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7614 PB2604011_061023APB_FTO_59101 2604011000NRG24061020230354149 7377653546 06/10/2023 CHHOTI CHHOTI 2604011WL017125 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7615 PB2604012_041223APB_FTO_73236 2604012000NRG24041220230403272 8661760274 04/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL020807 00462 UCBA0001439 2727 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 PB2604004_180923APB_FTO_53382 2604010000NRG24180920230322200 7263758858 18/09/2023 PARKASH KAUR PARKASH KAUR 2604010WL015491 00354 PUNB0019010 303 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381893 8010959741 06/11/2023 KARNAIL SINGH KARNAIL SINGH 2604007WL018808 00176 IDIB000S558 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7618 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381698 8010959612 06/11/2023 babli babli 2604007WL018798 00349 PSIB0000267 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7619 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381682 8010959622 06/11/2023 BALJEET SINGH BALJEET SINGH 2604007WL018796 00349 PSIB0000451 303 25/11/2023 Aadhaar Number not Mapped to Account Number
7620 PB2604006_010923APB_FTO_49376 2604006000NRG24310820230294689 7068025692 01/09/2023 roopa rani roopa rani 2604006WL014018 00354 PUNB0187910 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 PB2604008_080923FTO_51139 2604008000NRG24080920230305147 7131362526 08/09/2023 Hardeep Kaur Hardeep Kaur 2604008WL014613 00354 PUNB0129410 1212 07/11/2023 No Such Account
7622 PB2604008_250923APB_FTO_55545 2604008000NRG24250920230334247 7376280998 25/09/2023 Amarjit kaur Amarjit kaur 2604008WL016069 00349 PSIB0000188 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 PB2604013_140623APB_FTO_21735 2604009000NRG24140620230108403 2662284925 14/06/2023 PARMINDER KAUR PARMINDER KAUR 2604009WL004899 00415 SBIN0050132 606 20/06/2023 Aadhaar Number not Mapped to Account Number
7624 PB2604013_121223APB_FTO_75971 2604009000NRG24121220230412455 1104351461 12/12/2023 KULLDEEP KAUR KULLDEEP KAUR 2604009WL021332 00415 SBIN0050132 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 PB2604011_241223APB_FTO_79834 2604011000NRG24221220230427396 1549529037 24/12/2023 Harwinder Kaur Harwinder Kaur 2604011WL022158 00354 PUNB0176710 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 PB2604011_101023APB_FTO_60067 2604011000NRG24101020230357935 7376436835 10/10/2023 ranjit kaur ranjit kaur 2604011WL017343 00354 PUNB0345800 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 PB2604007_130923APB_FTO_52149 2604007000NRG24130920230313162 7131709245 13/09/2023 Kuljit Kaur Kuljit Kaur 2604007WL015023 00349 PSIB0021045 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
7628 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381762 8010959614 06/11/2023 JASPRIT KAUR JASPRIT KAUR 2604007WL018800 00349 PSIB0000267 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7629 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381721 8010959635 06/11/2023 Kamaljit Kaur Kamaljit Kaur 2604007WL018799 00349 PSIB0000450 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
7630 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381703 8010959661 06/11/2023 GURMAIL KAUR GURMAIL KAUR 2604007WL018798 00127 FDRL0002058 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7631 PB2604007_061123APB_FTO_66654 2604007000NRG24061120230381685 8010959631 06/11/2023 Gurjeet Kaur Gurjeet Kaur 2604007WL018796 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7632 PB2604008_310324APB_FTO_97004 2604008000NRG24270320240502017 3155971431 31/03/2024 Jagir Kaur Jagir Kaur 2604008WL026950 00349 PSIB0000439 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 PB2604013_130623APB_FTO_21090 2604009000NRG24130620230105517 2660265223 13/06/2023 GURDEV SINGH GURDEV SINGH 2604009WL004760 00415 SBIN0050132 1212 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310419 7128943933 12/09/2023 MANJIT KAUR MANJIT KAUR 2604012WL014901 00354 PUNB0004910 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 PB2604012_280423APB_FTO_5884 2604012000NRG24280420230010833 1638364749 28/04/2023 KULJIT KAUR KULJIT KAUR 2604012WL000732 00354 PUNB0092900 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 PB2604011_241223APB_FTO_79834 2604011000NRG24241220230427853 1549529265 24/12/2023 Paramjit Kaur Paramjit Kaur 2604011WL022194 00177 IOBA0000629 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383448 8011209566 07/11/2023 manjinder kaur manjinder kaur 2604011WL018936 00349 PSIB0021049 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7638 PB2604009_040823APB_FTO_41092 2604009000NRG24040820230239196 4526719422 04/08/2023 GURMEET SINGH GURMEET SINGH 2604009WL011153 00048 BKID0006517 1515 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 PB2604008_090823APB_FTO_42388 2604008000NRG24090820230247694 4601319666 09/08/2023 harpreet singh harpreet singh 2604008WL011592 00349 PSIB0000439 606 16/08/2023 Unclaimed/DEAF accounts
7640 PB2604013_120623APB_FTO_20610 2604008000NRG24120620230100676 2604912444 12/06/2023 Salamta Salamta 2604008WL004565 00354 PUNB0167010 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379123 8010871070 02/11/2023 baljeet kaur baljeet kaur 2604011WL018637 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7642 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379138 8010871167 02/11/2023 Surjit Singh Surjit Singh 2604011WL018640 00349 PSIB0021214 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7643 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379280 8010870912 02/11/2023 Sarabjot Kaur Sarabjot Kaur 2604011WL018650 00354 PUNB0345800 303 25/11/2023 Aadhaar Number not Mapped to Account Number
7644 PB2604013_190523APB_FTO_12177 2604008000NRG24190520230034739 1856948531 19/05/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL002007 00177 IOBA0000688 303 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325329 7256366183 20/09/2023 Manjit Kaur Manjit Kaur 2604011WL015634 00354 PUNB0127500 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325487 7256366271 20/09/2023 Beant Kaur Beant Kaur 2604011WL015639 00349 PSIB0000003 500 09/11/2023 Aadhaar Number not Mapped to Account Number
7647 PB2604011_230224APB_FTO_89248 2604011000NRG24230220240475909 3040389816 23/02/2024 manjinder kaur manjinder kaur 2604011WL025375 00468 UBIN0911763 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 PB2604012_040723FTO_29029 2604012000NRG24020720230155017 3505694975 04/07/2023 MALKIT SINGH MALKIT SINGH 2604012WL0007028 00415 SBIN0050423 2424 17/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
7649 PB2604012_020723APB_FTO_28436 2604012000NRG24020720230155088 3436416289 02/07/2023 AVTAR SINGH AVTAR SINGH 2604012WL007047 00354 PUNB0004910 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 PB2604011_080823APB_FTO_42012 2604011000NRG24080820230243734 4662235584 08/08/2023 Labh Singh Labh Singh 2604011WL011400 00177 IOBA0000575 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 PB2604011_090623APB_FTO_20052 2604011000NRG24090620230093042 2541662038 09/06/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL004246 00177 IOBA0000575 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 PB2604009_150923APB_FTO_52772 2604009000NRG24150920230318860 7128854121 15/09/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL015311 00415 SBIN0051079 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 PB2604010_250923APB_FTO_55665 2604010000NRG24250920230334441 7377558008 25/09/2023 SARABJIT KAUR SARABJIT KAUR 2604010WL016084 00415 SBIN0050422 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 PB2604001_141223APB_FTO_77082 2604001000NRG24141220230417700 1549736780 14/12/2023 SHINDO KAUR SHINDO KAUR 2604001WL021586 00349 PSIB0000251 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 PB2604003_140723APB_FTO_33158 2604001000NRG24140720230187257 3602251636 14/07/2023 BALVIR KAUR BALVIR KAUR 2604001WL008412 00415 SBIN0051080 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 PB2604013_150324APB_FTO_93517 2604008000NRG24150320240491178 3156144807 15/03/2024 Jasvir Kaur Jasvir Kaur 2604008WL026242 00048 BKID0006516 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 PB2604004_110723APB_FTO_31203 2604010000NRG24220620230129348 3506385553 11/07/2023 Meena Devi Meena Devi 2604010WL005868 00152 HDFC0002188 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 PB2604009_030723APB_FTO_28680 2604011000NRG24030720230156179 3439981531 03/07/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL007117 00462 UCBA0000469 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 PB2604008_230623APB_FTO_25637 2604008000NRG24230620230138600 3604185822 23/06/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL006230 00354 PUNB0444900 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 PB2604010_111223APB_FTO_75859 2604010000NRG24111220230412103 1105133818 11/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604010WL021297 00415 SBIN0050980 1515 29/02/2024 A/c Blocked or Frozen
7661 PB2604012_230623APB_FTO_25197 2604012000NRG24230620230134882 3409212439 23/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL006045 00354 PUNB0092900 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 PB2604011_100723APB_FTO_31122 2604011000NRG24100720230174888 3507446988 10/07/2023 rajinder kaur rajinder kaur 2604011WL007889 00354 PUNB0127500 1515 17/07/2023 A/c Blocked or Frozen
7663 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031741 1821518905 17/05/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL001849 00415 SBIN0050506 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 PB2604006_210224APB_FTO_88706 2604006000NRG24200220240472757 3036880694 21/02/2024 KULDEEP SINGH KULDEEP SINGH 2604006WL025181 00349 PSIB0000665 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 PB2604006_170723APB_FTO_33778 2604006000NRG24170720230192959 3629665704 17/07/2023 BHUPINDER SINGH BHUPINDER SINGH 2604006WL008823 00354 PUNB0346500 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361778 7910033226 11/10/2023 GURJIT KAUR GURJIT KAUR 2604010WL017547 00176 IDIB000M596 909 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 PB2604010_111023APB_FTO_60696 2604010000NRG24111020230361985 7910033067 11/10/2023 Bikar singh Bikar singh 2604010WL017558 00349 PSIB0000052 606 22/11/2023 Aadhaar Number not Mapped to Account Number
7668 PB2604010_111223APB_FTO_75859 2604010000NRG24111220230412110 1105133826 11/12/2023 Manjit kaur Manjit kaur 2604010WL021298 00168 ICIC0003138 1515 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 PB2604003_140723APB_FTO_33150 2604001000NRG24100720230175107 3602261278 14/07/2023 BHINDER KAUR BHINDER KAUR 2604001WL007900 00691 IPOS0000001 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 PB2604012_230723APB_FTO_36251 2604012000NRG24220720230204988 4006545972 23/07/2023 DALJIT KAUR DALJIT KAUR 2604012WL009392 00177 IOBA0002265 2424 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 PB2604012_230723APB_FTO_36255 2604012000NRG24220720230205227 4006549101 23/07/2023 SUKHDEV SINGH SUKHDEV SINGH 2604012WL009409 00168 ICIC0002017 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 PB2604012_240723APB_FTO_36453 2604012000NRG24240720230207453 4006542189 24/07/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL009517 00354 PUNB0092900 2727 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 PB2604012_250523APB_FTO_13600 2604012000NRG24250520230044913 1986042880 25/05/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL002469 00354 PUNB0092900 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 PB2604011_280324APB_FTO_96442 2604011000NRG24280320240502903 3157945654 28/03/2024 Rajvir Kaur Rajvir Kaur 2604011WL027043 00349 PSIB0021049 1515 20/04/2024 Aadhaar Number not Mapped to Account Number
7675 PB2604009_140723APB_FTO_32787 2604009000NRG24140720230186964 3629658274 14/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL008396 00415 SBIN0050132 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 PB2604009_200224APB_FTO_88459 2604009000NRG24160220240470724 3040241796 20/02/2024 BHARPUR SINGH BHARPUR SINGH 2604009WL025083 00349 PSIB0000407 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 PB2604010_140923APB_FTO_52403 2604010000NRG24140920230315445 7131702152 14/09/2023 SARABJIT KAUR SARABJIT KAUR 2604010WL015157 00415 SBIN0050422 2727 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223317 4173374699 31/07/2023 JOGINDER SINGH JOGINDER SINGH 2604008WL010272 00048 BKID0006516 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
7679 PB2604011_170423APB_FTO_2628 2604011000NRG24170420230001754 1638343692 17/04/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL000162 00177 IOBA0000575 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 PB2604011_200723APB_FTO_35408 2604011000NRG24200720230198269 3955529681 20/07/2023 paramjit kaur paramjit kaur 2604011WL009106 00349 PSIB0000003 303 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374383 8010934551 31/10/2023 gurmeet kaur gurmeet kaur 2604011WL018322 00354 PUNB0145310 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7682 PB2604012_021123APB_FTO_65917 2604012000NRG24011120230378685 8010889219 02/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL018613 00354 PUNB0004910 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378826 8010889327 02/11/2023 GURPREET KAUR GURPREET KAUR 2604012WL018621 00349 PSIB0020988 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7684 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378827 8010889255 02/11/2023 NACHHATAR KAUR NACHHATAR KAUR 2604012WL018621 00349 PSIB0020988 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
7685 PB2604003_290523APB_FTO_14893 2604012000NRG24290520230059298 2294886790 29/05/2023 MAHINDER KAUR MAHINDER KAUR 2604012WL002943 00354 PUNB0079210 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374530 8010934744 31/10/2023 KULWANT KAUR KULWANT KAUR 2604009WL018332 00468 UBIN0567485 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7687 PB2604010_060723FTO_30293 2604010000NRG24060720230168987 3962384904 06/07/2023 gurmeet kaur gurmeet kaur 2604010WL007638 00468 UBIN0540587 2424 28/07/2023 No Such Account
7688 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377584 8010934467 31/10/2023 karamjit kaur karamjit kaur 2604011WL018524 00349 PSIB0000158 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7689 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377600 8010934638 31/10/2023 Harbans Kaur Harbans Kaur 2604011WL018525 00048 BKID0006514 750 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 PB2604013_080723APB_FTO_30832 2604009000NRG24060720230166886 3602372599 08/07/2023 Baljinder Kaur Baljinder Kaur 2604009WL007588 00354 PUNB0167010 2727 20/07/2023 A/c Blocked or Frozen
7691 PB2604009_140723APB_FTO_32787 2604009000NRG24140720230184308 3629657675 14/07/2023 SUKHDEV KAUR SUKHDEV KAUR 2604009WL008310 00354 PUNB0456100 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 PB2604010_140923APB_FTO_52403 2604010000NRG24140920230315256 7131702199 14/09/2023 HARJIT KAUR HARJIT KAUR 2604010WL015145 00415 SBIN0050980 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
7693 PB2604010_260523APB_FTO_14406 2604010000NRG24260520230050773 1985836504 26/05/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL002649 00354 PUNB0118910 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223172 4173374731 31/07/2023 HARPREET KAUR HARPREET KAUR 2604008WL010270 00048 BKID0006516 1818 04/08/2023 Aadhaar Number not Mapped to Account Number
7695 PB2604007_131023APB_FTO_60897 2604007000NRG24131020230363732 7377248324 13/10/2023 HARPREET KAUR HARPREET KAUR 2604007WL017673 00349 PSIB0000267 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 PB2604007_050224APB_FTO_86484 2604007000NRG24050220240462941 2352799853 05/02/2024 Surinder Kaur Surinder Kaur 2604007WL024606 00691 IPOS0000001 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 PB2604006_170823FTO_44762 2604006000NRG24170820230268207 4834559278 17/08/2023 SUKHDEV SINGH SUKHDEV SINGH 2604006WL012654 00354 PUNB0081410 1818 25/08/2023 No Such Account
7698 PB2604008_111023APB_FTO_60183 2604008000NRG24101020230358215 7377635656 11/10/2023 Jaswant kaur Jaswant kaur 2604008WL017362 00354 PUNB0129410 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 PB2604013_111023APB_FTO_60180 2604008000NRG24111020230358482 7376439497 11/10/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL017383 00415 SBIN0050854 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 PB2604011_181223APB_FTO_77898 2604011000NRG24181220230420554 1549516625 18/12/2023 swarn kaur swarn kaur 2604011WL021731 00354 PUNB0127500 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210977 4006541397 25/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL009636 00354 PUNB0127500 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 PB2604009_290523APB_FTO_14892 2604011000NRG24290520230058749 2294665523 29/05/2023 Charanjit kaur Charanjit kaur 2604011WL002925 00462 UCBA0000469 1000 07/06/2023 Account closed
7703 PB2604012_230723APB_FTO_36257 2604012000NRG24230720230205751 4006550940 23/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL009426 00354 PUNB0134910 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 PB2604001_231123FTO_70913 2604012000NRG24231120230393533 9005392953 23/11/2023 Kulwant Kaur Kulwant Kaur 2604012WL020057 00352 PUNB0PGB003 606 01/01/2024 No Such Account
7705 PB2604011_111223APB_FTO_75897 2604011000NRG24111220230412295 1158605806 11/12/2023 paramjit kaur paramjit kaur 2604011WL021322 00349 PSIB0000003 1515 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 PB2604011_140723APB_FTO_32972 2604011000NRG24140720230188351 3604180948 14/07/2023 Rajinder Kaur Rajinder Kaur 2604011WL008461 00462 UCBA0000469 1212 20/07/2023 Aadhaar Number not Mapped to Account Number
7707 PB2604009_141123APB_FTO_68496 2604011000NRG24141120230387422 9008484384 14/11/2023 Pritam Kaur Pritam Kaur 2604011WL019362 00177 IOBA0000575 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384166 8011219124 08/11/2023 baljeet kaur baljeet kaur 2604011WL018991 00349 PSIB0000158 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7709 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384239 8011219160 08/11/2023 Jaswant Kaur Jaswant Kaur 2604011WL018997 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7710 PB2604013_210723APB_FTO_35656 2604009000NRG24210720230201621 3962766802 21/07/2023 Suman Kaur Suman Kaur 2604009WL009242 00354 PUNB0167010 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 PB2604012_250523APB_FTO_13557 2604012000NRG24250520230044699 1986044497 25/05/2023 BHAJAN KAUR BHAJAN KAUR 2604012WL002462 00349 PSIB0000292 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384169 8011219139 08/11/2023 Ranjit Kaur Ranjit Kaur 2604011WL018992 00177 IOBA0000575 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384304 8011219187 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL019001 00468 UBIN0816850 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7714 PB2604011_160623APB_FTO_22844 2604011000NRG24160620230111461 3440201504 16/06/2023 Manjeet Kaur Manjeet Kaur 2604011WL005057 00177 IOBA0000629 273 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382397 8011073757 07/11/2023 RAJINDER SINGH RAJINDER SINGH 2604009WL018845 00349 PSIB0000407 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7716 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108498 2662299419 14/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL004904 00415 SBIN0050423 2727 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 PB2604012_160723FTO_33410 2604012000NRG24160720230192061 3965209822 16/07/2023 DARSHAN DARSHAN 2604012WL0008716 00354 PUNB0079210 1818 28/07/2023 Account closed
7718 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357622 7377446756 10/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL017321 00349 PSIB0000158 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7719 PB2604012_130224APB_FTO_87556 2604012000NRG24130220240467823 2932154820 13/02/2024 PARAMJIT KAUR PARAMJIT KAUR 2604012WL024922 00354 PUNB0004910 2424 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 PB2604001_280324FTO_96236 2604012000NRG24241120230394739 3155958782 28/03/2024 MANJIT KAUR MANJIT KAUR 2604012WL0020155 00468 UBIN0540498 1818 20/04/2024 No Such Account
7721 PB2604011_010823APB_FTO_39630 2604011000NRG24010820230225864 4350699872 01/08/2023 Manjit Kaur Manjit Kaur 2604011WL010459 00354 PUNB0127500 1212 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 PB2604009_071123APB_FTO_67032 2604011000NRG24071120230382755 8011074052 07/11/2023 balvir singh balvir singh 2604011WL018883 00354 PUNB0145310 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7723 PB2604009_071123APB_FTO_67032 2604009000NRG24071120230382768 8011073756 07/11/2023 Gurmit Kaur Gurmit Kaur 2604009WL018884 00349 PSIB0000407 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7724 PB2604013_260523APB_FTO_14327 2604008000NRG24260520230048861 1986115179 26/05/2023 Salamta Salamta 2604008WL002606 00354 PUNB0167010 1818 31/05/2023 Aadhaar Number not Mapped to Account Number
7725 PB2604013_260523APB_FTO_14327 2604008000NRG24260520230048979 1986115334 26/05/2023 Kuldeep Kaur Kuldeep Kaur 2604008WL002606 00354 PUNB0167010 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 PB2604003_080623APB_FTO_19394 2604012000NRG24080620230088135 2493457080 08/06/2023 MAHINDER KAUR MAHINDER KAUR 2604012WL004037 00354 PUNB0079210 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 PB2604001_280324FTO_96236 2604012000NRG24121220230415245 3155958830 28/03/2024 GURMEET KAUR GURMEET KAUR 2604012WL0021453 00354 PUNB0004910 909 20/04/2024 No Such Account
7728 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357597 7377447161 10/10/2023 Gurdev Singh Gurdev Singh 2604011WL017319 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7729 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382596 8011073915 07/11/2023 KULWANT KAUR KULWANT KAUR 2604009WL018867 00468 UBIN0567485 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7730 PB2604011_081123APB_FTO_67558 2604011000NRG24081120230384366 8011080798 08/11/2023 Kuldip Kaur Kuldip Kaur 2604011WL019006 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7731 PB2604013_271223APB_FTO_80339 2604009000NRG24271220230430489 1552734198 27/12/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL022335 00415 SBIN0050132 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 PB2604009_030723APB_FTO_28695 2604009000NRG24030720230156224 3439982694 03/07/2023 PRITAM KAUR PRITAM KAUR 2604009WL007119 00462 UCBA0000498 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 PB2604009_030723APB_FTO_28695 2604009000NRG24030720230156261 3439982669 03/07/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL007119 00462 UCBA0000498 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382337 8011073830 07/11/2023 JEET SINGH JEET SINGH 2604009WL018840 00349 PSIB0021341 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7735 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382361 8011073826 07/11/2023 JASPAL KAUR JASPAL KAUR 2604009WL018842 00349 PSIB0021341 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7736 PB2604004_021123APB_FTO_66014 2604004000NRG24021120230379940 8010880142 02/11/2023 KAMALPREET KAUR KAMALPREET KAUR 2604004WL018684 00349 PSIB0021313 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7737 PB2604013_050124APB_FTO_82182 2604008000NRG24050120240439236 2352905121 05/01/2024 MAYA DEVI MAYA DEVI 2604008WL022935 00354 PUNB0167010 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 PB2604013_020623APB_FTO_17139 2604008000NRG24020620230070576 2398468956 02/06/2023 Baljinder Kaur Baljinder Kaur 2604008WL003376 00354 PUNB0167010 1515 10/06/2023 A/c Blocked or Frozen
7739 PB2604006_301023APB_FTO_64716 2604006000NRG24301020230375459 7902265221 30/10/2023 DALJIT KAUR DALJIT KAUR 2604006WL018392 00048 BKID0006524 1212 22/11/2023 Account closed
7740 PB2604006_261223FTO_80159 2604006000NRG24261220230429855 1556212759 26/12/2023 HCCBJHK HCCBJHK 2604006WL022313 00354 PUNB0651000 1515 09/03/2024 No Such Account
7741 PB2604006_200923APB_FTO_54165 2604006000NRG24200920230324477 7263787296 20/09/2023 CHHINDER KAUR CHHINDER KAUR 2604006WL015596 00045 BARB0SAMRAL 1818 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347870 7377300437 04/10/2023 sukhdev kaur sukhdev kaur 2604011WL016803 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
7743 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383570 8011212899 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7744 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347754 7377300578 04/10/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL016796 00354 PUNB0176710 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383664 8011212943 07/11/2023 amandeep kaur amandeep kaur 2604011WL018951 00045 BARB0KHANNA 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7746 PB2604013_260523APB_FTO_14320 2604008000NRG24260520230048756 1986116027 26/05/2023 daljeet kaur daljeet kaur 2604008WL002604 00177 IOBA0000688 1212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 PB2604009_150923FTO_52761 2604009000NRG24150920230319024 7128598340 15/09/2023 Shamsher Singh Shamsher Singh 2604009WL015318 00078 CNRB0004709 1818 07/11/2023 Account closed
7748 PB2604012_010623APB_FTO_16803 2604012000NRG24010620230067377 2268047749 01/06/2023 BALWINDER SINGH BALWINDER SINGH 2604012WL003244 00354 PUNB0092900 2121 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362804 7377247916 12/10/2023 NACHHTAR KAUR NACHHTAR KAUR 2604012WL017617 00349 PSIB0020988 2424 10/11/2023 Aadhaar Number not Mapped to Account Number
7750 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329189 7345568382 21/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL015799 00354 PUNB0004910 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 PB2604004_021123APB_FTO_66014 2604010000NRG24021120230380123 8010880102 02/11/2023 PARKASH KAUR PARKASH KAUR 2604010WL018699 00354 PUNB0019010 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383581 8011212924 07/11/2023 JASVIR KAUR JASVIR KAUR 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7753 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383588 8011212939 07/11/2023 lakhwinder singh lakhwinder singh 2604011WL018946 00354 PUNB0026500 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7754 PB2604011_120224APB_FTO_87367 2604011000NRG24310120240460183 2754109383 12/02/2024 mandeep kaur mandeep kaur 2604011WL024394 00349 PSIB0021214 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 PB2604012_010623APB_FTO_16808 2604012000NRG24010620230066809 2268047045 01/06/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL003229 00354 PUNB0092900 2424 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 PB2604012_020823APB_FTO_40196 2604012000NRG24020820230228648 4350701661 02/08/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL010646 00415 SBIN0050422 1818 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 PB2604009_250923APB_FTO_55507 2604011000NRG24250920230334161 7375789256 25/09/2023 DYAL KAUR DYAL KAUR 2604011WL016061 00462 UCBA0000469 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 PB2604003_080623APB_FTO_19393 2604012000NRG24080620230088091 2491213165 08/06/2023 BHINDER KAUR BHINDER KAUR 2604012WL004037 00354 PUNB0079210 606 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280281 4971802954 23/08/2023 swarn kaur swarn kaur 2604011WL013255 00354 PUNB0127500 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280295 4971802684 23/08/2023 Manjit Kaur Manjit Kaur 2604011WL013256 00354 PUNB0007410 909 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 PB2604013_290523APB_FTO_15113 2604008000NRG24290520230059608 2266509214 29/05/2023 Jaspal Kaur Jaspal Kaur 2604008WL002961 00048 BKID0006516 1212 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7762 PB2604013_290523APB_FTO_15113 2604009000NRG24290520230059686 2266509099 29/05/2023 PARMINDER KAUR PARMINDER KAUR 2604009WL002963 00415 SBIN0050132 303 07/06/2023 Aadhaar Number not Mapped to Account Number
7763 PB2604010_220623APB_FTO_25020 2604010000NRG24220620230132579 3409216692 22/06/2023 Gurmel Kaur Gurmel Kaur 2604010WL005979 00415 SBIN0050506 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 PB2604010_300823APB_FTO_48658 2604010000NRG24300820230290856 7071550547 30/08/2023 Manjit Kaur Manjit Kaur 2604010WL013815 00415 SBIN0050980 1515 06/11/2023 Aadhaar Number not Mapped to Account Number
7765 PB2604011_220823APB_FTO_46621 2604011000NRG24220820230279553 4971808064 22/08/2023 GIAN KAUR GIAN KAUR 2604011WL013218 00177 IOBA0000629 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 PB2604012_050723APB_FTO_29683 2604012000NRG24050720230164603 3504837061 05/07/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL007491 00415 SBIN0050423 2727 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 PB2604003_080623APB_FTO_19393 2604012000NRG24080620230088080 2491213158 08/06/2023 HARBANS KAUR HARBANS KAUR 2604012WL004037 00354 PUNB0079210 1212 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 PB2604011_110923APB_FTO_51653 2604011000NRG24110920230309325 7130612820 11/09/2023 shinder kaur shinder kaur 2604011WL014827 00468 UBIN0821781 909 07/11/2023 Account closed
7769 PB2604011_090723APB_FTO_30889 2604011000NRG24080720230172530 3507448927 09/07/2023 Amandeep Kaur Amandeep Kaur 2604011WL007792 00349 PSIB0000003 625 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7770 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141845 3408956401 26/06/2023 Saranjit kaur Saranjit kaur 2604007WL006362 00045 BARB0SAMRAL 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 PB2604007_260623APB_FTO_26190 2604007000NRG24260620230141178 3408956448 26/06/2023 MANJiT KAUR MANJiT KAUR 2604007WL006330 00078 CNRB0002229 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 PB2604007_260324APB_FTO_95468 2604007000NRG24260320240499553 3156096702 26/03/2024 PARAMJEET KAUR PARAMJEET KAUR 2604007WL026801 00045 BARB0MADHPU 1212 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7773 PB2604007_191023APB_FTO_62494 2604007000NRG24191020230369764 7905891908 19/10/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL018004 00045 BARB0SAMRAL 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 PB2604007_171123APB_FTO_69077 2604007000NRG24171120230390228 9010857062 17/11/2023 kulwinder kaur kulwinder kaur 2604007WL019739 00152 HDFC0000801 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 PB2604007_021123APB_FTO_65782 2604007000NRG24021120230378758 8011109533 02/11/2023 Kuldeep KAUR Kuldeep KAUR 2604007WL018617 00349 PSIB0000156 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7776 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402854 8661708180 04/12/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL020803 00349 PSIB0000589 2424 15/12/2023 Aadhaar Number not Mapped to Account Number
7777 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230378084 8011116830 01/11/2023 Jaspreet Kaur Jaspreet Kaur 2604008WL018566 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7778 PB2604009_020623APB_FTO_17018 2604009000NRG24020620230071828 2399008392 02/06/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL003404 00415 SBIN0050132 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 PB2604013_210823APB_FTO_45771 2604008000NRG24210820230275099 4911015029 21/08/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL013008 00415 SBIN0050854 909 28/08/2023 Aadhaar Number not Mapped to Account Number
7780 PB2604013_220523APB_FTO_12774 2604008000NRG24220520230039383 2295143014 22/05/2023 kulwant kaur kulwant kaur 2604008WL002271 00415 SBIN0050854 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 PB2604009_120623APB_FTO_20469 2604009000NRG24120620230099496 2562488318 12/06/2023 BHINDER KAUR BHINDER KAUR 2604009WL004530 00048 BKID0006526 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378463 8010939589 01/11/2023 bhinderjit kaur bhinderjit kaur 2604011WL018596 00349 PSIB0021214 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7783 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378505 8010939555 01/11/2023 GURMIT KAUR GURMIT KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7784 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378508 8010939454 01/11/2023 BALVIR KAUR BALVIR KAUR 2604011WL018598 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7785 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346455 7377565782 03/10/2023 JASVIR KAUR JASVIR KAUR 2604012WL016723 00354 PUNB0092900 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 PB2604012_031023APB_FTO_57741 2604012000NRG24031020230346547 7377565679 03/10/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL016733 00354 PUNB0092900 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402772 8661708499 04/12/2023 CHARAN SINGH CHARAN SINGH 2604012WL020803 00415 SBIN0050423 1212 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183429 3602256624 13/07/2023 Meena Devi Meena Devi 2604011WL008253 00415 SBIN0051430 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 PB2604013_240124APB_FTO_84988 2604009000NRG24240120240455512 2342810157 24/01/2024 HARJINDER KAUR HARJINDER KAUR 2604009WL024085 00415 SBIN0013675 303 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 PB2604013_310124APB_FTO_85758 2604009000NRG24310120240459710 2352840378 31/01/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL024362 00354 PUNB0167010 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 PB2604009_121223APB_FTO_75996 2604009000NRG24121220230413016 1104349428 12/12/2023 Tej Kaur Tej Kaur 2604009WL021369 00468 UBIN0567485 606 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 PB2604013_290923APB_FTO_56926 2604009000NRG24290920230340285 7377268674 29/09/2023 Harjinder Kaur Harjinder Kaur 2604009WL016402 00415 SBIN0013675 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 PB2604010_050623APB_FTO_17876 2604010000NRG24050620230079967 2399007619 05/06/2023 Fakir Singh Fakir Singh 2604010WL003738 00415 SBIN0050506 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 PB2604001_180124APB_FTO_84373 2604002000NRG24170120240448642 2342810538 18/01/2024 RANJIT KAUR RANJIT KAUR 2604002WL023616 00352 PUNB0PGB003 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 PB2604008_210923APB_FTO_54510 2604008000NRG24200920230324247 7377336710 21/09/2023 manpreet kaur manpreet kaur 2604008WL015583 00349 PSIB0000439 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
7796 PB2604009_130224APB_FTO_87567 2604009000NRG24130220240468295 2932149182 13/02/2024 BHARPUR SINGH BHARPUR SINGH 2604009WL024958 00349 PSIB0000407 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 PB2604013_280823APB_FTO_48050 2604009000NRG24280820230287261 5079382415 28/08/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL013609 00354 PUNB0127500 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106345 2620683845 13/06/2023 Manjeet Kaur Manjeet Kaur 2604010WL004813 00415 SBIN0013676 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106445 2620683991 13/06/2023 Fakir Singh Fakir Singh 2604010WL004818 00415 SBIN0050506 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104442 2662298849 12/06/2023 DARSHAN SINGH DARSHAN SINGH 2604012WL004719 00354 PUNB0092900 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312335 7131787048 13/09/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL014991 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
7802 PB2604012_130923APB_FTO_51982 2604012000NRG24130920230313107 7131787053 13/09/2023 NASIB KAUR NASIB KAUR 2604012WL015020 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
7803 PB2604009_130224APB_FTO_87567 2604009000NRG24130220240468328 2932149285 13/02/2024 Kuldeep Kaur Kuldeep Kaur 2604009WL024958 00349 PSIB0021049 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 PB2604013_290124APB_FTO_85384 2604008000NRG24290120240457312 2352840309 29/01/2024 RANO RANO 2604008WL024203 00354 PUNB0167010 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 PB2604008_210923APB_FTO_54510 2604008000NRG24200920230324258 7377336704 21/09/2023 SinghNirbhai SinghNirbhai 2604008WL015583 00349 PSIB0000439 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
7806 PB2604008_181223APB_FTO_77818 2604008000NRG24131220230415498 1553065637 18/12/2023 AJeet kaur AJeet kaur 2604008WL021473 00415 SBIN0013673 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 PB2604008_050124APB_FTO_82341 2604008000NRG24050120240439905 2352905795 05/01/2024 Jagir Kaur Jagir Kaur 2604008WL022984 00349 PSIB0000439 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 PB2604010_200623APB_FTO_24030 2604010000NRG24190620230118920 2798630505 20/06/2023 Kulwant Kaur Kulwant Kaur 2604010WL005398 00415 SBIN0050980 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 PB2604010_200623APB_FTO_24030 2604010000NRG24200620230122274 2798630216 20/06/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL005590 00354 PUNB0118910 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230404926 1158605225 05/12/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604011WL020878 00354 PUNB0007410 909 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405043 1158605069 05/12/2023 Ranjit Kaur Ranjit Kaur 2604011WL020882 00349 PSIB0020989 1515 01/03/2024 Aadhaar Number not Mapped to Account Number
7812 PB2604009_190423APB_FTO_3651 2604009000NRG24180420230003452 1638458748 19/04/2023 PRITAM KAUR PRITAM KAUR 2604009WL000277 00462 UCBA0000498 303 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 PB2604010_130623APB_FTO_21382 2604010000NRG24130620230106275 2620683416 13/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL004809 00415 SBIN0050506 1818 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230249505 4662235938 10/08/2023 kamlesh kaur kamlesh kaur 2604011WL011693 00078 CNRB0002229 303 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230103169 2662298686 12/06/2023 BINDER SINGH BINDER SINGH 2604012WL004661 00354 PUNB0004910 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372566 7902495143 26/10/2023 swarn kaur swarn kaur 2604011WL018199 00354 PUNB0127500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373097 7905931669 26/10/2023 vidya vidya 2604011WL018241 00354 PUNB0007410 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312333 7131787051 13/09/2023 JASVIR KAUR JASVIR KAUR 2604012WL014991 00349 PSIB0020988 2121 07/11/2023 Aadhaar Number not Mapped to Account Number
7819 PB2604012_160823APB_FTO_44398 2604012000NRG24160820230265887 4834733625 16/08/2023 AVTAR SINGH AVTAR SINGH 2604012WL012521 00354 PUNB0004910 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 PB2604012_260523FTO_14147 2604012000NRG24260520230050090 1985725946 26/05/2023 Bhupinder kaur Bhupinder kaur 2604012WL002626 00415 SBIN0050075 1818 31/05/2023 No Such Account
7821 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230236291 4418321837 04/08/2023 jasvir kaur jasvir kaur 2604007WL011034 00089 CBIN0280370 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 PB2604006_250923APB_FTO_55637 2604006000NRG24250920230334645 7377598341 25/09/2023 SATPAL SINGH SATPAL SINGH 2604006WL016089 00078 CNRB0004706 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 PB2604006_210823APB_FTO_45841 2604006000NRG24210820230274329 4911333030 21/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL012964 00045 BARB0MACHHI 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 PB2604007_230224APB_FTO_89113 2604007000NRG24230220240475257 3036877585 23/02/2024 GURMEL KAUR GURMEL KAUR 2604007WL025337 00349 PSIB0000450 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 PB2604008_181223APB_FTO_77818 2604008000NRG24161220230419966 1553065570 18/12/2023 sukhwinder kaur sukhwinder kaur 2604008WL021706 00415 SBIN0051276 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 PB2604008_100723APB_FTO_31144 2604008000NRG24100720230176343 3509369820 10/07/2023 BALWANT KAUR BALWANT KAUR 2604008WL007934 00349 PSIB0000085 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 PB2604008_280723FTO_38613 2604008000NRG24160720230191982 4137229694 28/07/2023 Shanti Shanti 2604008WL0008669 00048 BKID0006515 909 03/08/2023 No Such Account
7828 PB2604013_280823APB_FTO_48050 2604008000NRG24280820230286923 5079382326 28/08/2023 Jaspreet kaur Jaspreet kaur 2604008WL013594 00177 IOBA0000688 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 PB2604011_051223APB_FTO_73718 2604011000NRG24051220230405070 1158605055 05/12/2023 Harwinder Kaur Harwinder Kaur 2604011WL020883 00354 PUNB0176710 1212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 PB2604011_100823APB_FTO_42844 2604011000NRG24090820230248573 4662236261 10/08/2023 ranjit kaur ranjit kaur 2604011WL011650 00354 PUNB0345800 1212 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372596 7902495118 26/10/2023 Surinder Kaur Surinder Kaur 2604011WL018201 00349 PSIB0021214 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 PB2604011_300623APB_FTO_28177 2604011000NRG24210620230128738 3504802843 30/06/2023 Chota Singh Chota Singh 2604011WL005834 00078 CNRB0002229 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 PB2604012_221223APB_FTO_79363 2604012000NRG24211220230425045 1549521688 22/12/2023 SARABJIT KAUR SARABJIT KAUR 2604012WL021991 00349 PSIB0000053 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372932 7902495121 26/10/2023 parminder kaur parminder kaur 2604011WL018221 00177 IOBA0000575 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373523 7905931540 26/10/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL018267 00354 PUNB0176710 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 PB2604008_190923APB_FTO_53820 2604008000NRG24190920230323936 7378001468 19/09/2023 Shinder Kaur Shinder Kaur 2604008WL015565 00349 PSIB0000085 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
7837 PB2604013_210823APB_FTO_45754 2604008000NRG24210820230274684 4911345999 21/08/2023 simranjit kaur simranjit kaur 2604008WL012995 00177 IOBA0000688 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 PB2604013_251023APB_FTO_63431 2604008000NRG24251020230371198 7903016561 25/10/2023 JASWANT KAUR JASWANT KAUR 2604008WL018112 00354 PUNB0167010 909 22/11/2023 Aadhaar Number not Mapped to Account Number
7839 PB2604009_050623APB_FTO_17698 2604009000NRG24050620230078518 2398463364 05/06/2023 Kuldeep Singh Kuldeep Singh 2604009WL003682 00354 PUNB0486300 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 PB2604009_260623FTO_26094 2604009000NRG24190620230121905 3439512329 26/06/2023 ANGREJ KAUR ANGREJ KAUR 2604009WL0005566 00048 BKID0006526 1212 14/07/2023 No Such Account
7841 PB2604011_080124APB_FTO_82589 2604011000NRG24080120240440584 N0124005A04AA 08/01/2024 Charanjit Kaur Charanjit Kaur 2604011WL023043 00468 UBIN0570923 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372458 7902494980 26/10/2023 Harwinder Kaur Harwinder Kaur 2604011WL018192 00354 PUNB0176710 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 PB2604007_230224APB_FTO_89113 2604007000NRG24230220240475250 3036877583 23/02/2024 GURMAIL SINGH GURMAIL SINGH 2604007WL025337 00349 PSIB0000450 1818 16/04/2024 Aadhaar Number not Mapped to Account Number
7844 PB2604007_210723APB_FTO_35581 2604007000NRG24210720230199782 3962556337 21/07/2023 Saranjit kaur Saranjit kaur 2604007WL009174 00045 BARB0SAMRAL 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 PB2604007_210623APB_FTO_24530 2604007000NRG24210620230123423 3409010915 21/06/2023 harpal kaur harpal kaur 2604007WL005645 00415 SBIN0051432 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230235702 4418322068 04/08/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL010998 00349 PSIB0000450 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 PB2604006_111023APB_FTO_60289 2604006000NRG24111020230358984 7376436246 11/10/2023 GYAN KAUR GYAN KAUR 2604006WL017415 00415 SBIN0006291 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 PB2604005_270723APB_FTO_37719 2604005000NRG24270720230214446 4052765810 27/07/2023 CHARAN SINGH CHARAN SINGH 2604005WL009855 00462 UCBA0000414 1425 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 PB2604009_050623APB_FTO_17698 2604009000NRG24050620230078333 2398463073 05/06/2023 Bhola Singh Bhola Singh 2604009WL003677 00415 SBIN0051079 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 PB2604009_130224APB_FTO_87567 2604009000NRG24120220240467779 2932149202 13/02/2024 Surinder Pal Kaur Surinder Pal Kaur 2604009WL024917 00462 UCBA0000498 606 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 PB2604010_140823APB_FTO_44039 2604010000NRG24140820230263786 4797689228 14/08/2023 PURO PURO 2604010WL012387 00415 SBIN0050506 2121 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 PB2604010_140823APB_FTO_44039 2604010000NRG24140820230263876 4797689368 14/08/2023 Sonu Sonu 2604010WL012393 00415 SBIN0050422 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 PB2604009_050623APB_FTO_17698 2604011000NRG24050620230077797 2398463297 05/06/2023 baljinder kaur baljinder kaur 2604011WL003657 00048 BKID0006517 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 PB2604011_130623APB_FTO_21381 2604011000NRG24130620230106689 3437712621 13/06/2023 jaspreet kaur jaspreet kaur 2604011WL004825 00354 PUNB0486300 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326612 7259819959 20/09/2023 Gurcharan Singh Gurcharan Singh 2604011WL015683 00168 ICIC0000017 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 PB2604012_100823APB_FTO_42703 2604012000NRG24090820230247585 4800269742 10/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL011589 00354 PUNB0180000 1515 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104053 2662298758 12/06/2023 BHAJAN KAUR BHAJAN KAUR 2604012WL004699 00349 PSIB0000292 2424 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 PB2604012_120623APB_FTO_20720 2604012000NRG24120620230104422 2662298847 12/06/2023 KULJIT KAUR KULJIT KAUR 2604012WL004719 00354 PUNB0092900 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373375 7905931653 26/10/2023 Paramjit Kaur Paramjit Kaur 2604011WL018253 00349 PSIB0000003 606 22/11/2023 Aadhaar Number not Mapped to Account Number
7860 PB2604008_081023APB_FTO_59388 2604010000NRG24061020230352263 7377460284 08/10/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL017036 00462 UCBA0001107 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230311775 7131786980 13/09/2023 MALKIT KAUR MALKIT KAUR 2604012WL014964 00354 PUNB0004910 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 PB2604007_040823APB_FTO_41063 2604007000NRG24040820230235650 4418322358 04/08/2023 Beant Kaur Beant Kaur 2604007WL010995 00089 CBIN0280370 1818 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 PB2604006_210823APB_FTO_45841 2604006000NRG24210820230274541 4911332660 21/08/2023 Manjit Kaur Manjit Kaur 2604006WL012985 00354 PUNB0187910 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 PB2604006_090523APB_FTO_8830 2604006000NRG24090520230020334 1639131833 09/05/2023 KIRAN BALA KIRAN BALA 2604006WL001296 00089 CBIN0280369 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 PB2604008_081023APB_FTO_59388 2604008000NRG24081020230355553 7377460094 08/10/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL017211 00354 PUNB0444900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 PB2604008_120723APB_FTO_32037 2604008000NRG24120720230180528 3604184125 12/07/2023 bachitar singh bachitar singh 2604008WL008123 00078 CNRB0004203 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 PB2604013_251023APB_FTO_63431 2604008000NRG24251020230371261 7903016678 25/10/2023 Gurmukh Singh Gurmukh Singh 2604008WL018121 00468 UBIN0567949 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 PB2604009_050623APB_FTO_17698 2604009000NRG24050620230078885 2398463230 05/06/2023 PRITAM KAUR PRITAM KAUR 2604009WL003692 00462 UCBA0000498 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 PB2604009_190423APB_FTO_3651 2604009000NRG24180420230003425 1638458584 19/04/2023 Karamjit Kaur Karamjit Kaur 2604009WL000275 00354 PUNB0064300 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326610 7259819756 20/09/2023 ajaib singh ajaib singh 2604011WL015683 00349 PSIB0021214 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326611 7259819757 20/09/2023 ajaib singh ajaib singh 2604011WL015683 00349 PSIB0021214 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326897 7259819744 20/09/2023 Rajvir Kaur Rajvir Kaur 2604011WL015693 00349 PSIB0021049 606 09/11/2023 Aadhaar Number not Mapped to Account Number
7873 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230137064 3504803269 30/06/2023 Rajinder Singh Rajinder Singh 2604011WL006160 00354 PUNB0176710 1818 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7874 PB2604011_261023APB_FTO_63912 2604011000NRG24261020230373273 7905931749 26/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL018248 00177 IOBA0000575 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 PB2604012_130923APB_FTO_51982 2604012000NRG24130920230313063 7131787116 13/09/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL015020 00462 UCBA0001439 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 PB2604011_100823APB_FTO_42849 2604011000NRG24100820230249210 4662078405 10/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2604011WL011687 00354 PUNB0127500 20 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230250407 4662236383 10/08/2023 harjinder kaur harjinder kaur 2604011WL011727 00354 PUNB0007410 500 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 PB2604009_260623FTO_26094 2604011000NRG24110620230097286 3439512348 26/06/2023 Paramjit Kaur Paramjit Kaur 2604011WL0004437 00462 UCBA0000469 1500 14/07/2023 No Such Account
7879 PB2604008_181223APB_FTO_77818 2604010000NRG24161220230419684 1553065641 18/12/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL021688 00048 BKID0006515 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326847 7259819969 20/09/2023 GIAN KAUR GIAN KAUR 2604011WL015690 00177 IOBA0000629 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 PB2604007_120723APB_FTO_31776 2604007000NRG24120720230178759 3507446346 12/07/2023 samsher kaur samsher kaur 2604007WL008026 00415 SBIN0051432 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 PB2604008_050124APB_FTO_82341 2604010000NRG24050120240440083 2352905890 05/01/2024 Paramjeet Kaur Paramjeet Kaur 2604010WL022994 00462 UCBA0001107 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 PB2604003_160124APB_FTO_84096 2604001000NRG24150120240446102 2342800909 16/01/2024 BALJIT KAUR BALJIT KAUR 2604001WL023440 00415 SBIN0051080 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 PB2604001_010923FTO_49315 2604001000NRG24020720230155073 7067903253 01/09/2023 GURMAIL SINGH GURMAIL SINGH 2604001WL0007046 00462 UCBA0000611 606 06/11/2023 No Such Account
7885 PB2604009_010923APB_FTO_49372 2604009000NRG24010920230300969 7067565828 01/09/2023 KULWANT KAUR KULWANT KAUR 2604009WL014285 00349 PSIB0000407 303 06/11/2023 Aadhaar Number not Mapped to Account Number
7886 PB2604009_050623APB_FTO_17698 2604011000NRG24050620230077801 2398463160 05/06/2023 MANDEEP KAUR MANDEEP KAUR 2604011WL003657 00354 PUNB0145310 909 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 PB2604003_011223APB_FTO_72810 2604012000NRG24011220230400392 9000391638 01/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL020606 00354 PUNB0079210 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312239 7131787027 13/09/2023 GURMEET KAUR GURMEET KAUR 2604012WL014987 00354 PUNB0079210 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 PB2604013_041223APB_FTO_73151 2604008000NRG24041220230401749 8661711020 04/12/2023 Raj Kaur Raj Kaur 2604008WL020706 00048 BKID0006516 606 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 PB2604007_161023APB_FTO_61354 2604007000NRG24161020230367564 7377437056 16/10/2023 kushalaya kushalaya 2604007WL017876 00354 PUNB0172510 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 PB2604007_070623APB_FTO_18943 2604007000NRG24070620230085124 2493457745 07/06/2023 Baljeet Kaur Baljeet Kaur 2604007WL003928 00354 PUNB0346600 1515 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 PB2604007_050124APB_FTO_82174 2604007000NRG24050120240439190 2352904472 05/01/2024 maya maya 2604007WL022931 00349 PSIB0000450 2121 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 PB2604011_070723APB_FTO_30662 2604011000NRG24040720230161129 3507565672 07/07/2023 Jarnail kaur Jarnail kaur 2604011WL007367 00354 PUNB0127500 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 PB2604011_050623APB_FTO_17754 2604011000NRG24050620230079385 2385923500 05/06/2023 GURMEET KAUR GURMEET KAUR 2604011WL003712 00354 PUNB0486300 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341172 7377271397 29/09/2023 ranjit kaur ranjit kaur 2604011WL016453 00354 PUNB0345800 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341408 7377271201 29/09/2023 harjinder kaur harjinder kaur 2604011WL016467 00354 PUNB0345800 606 10/11/2023 Aadhaar Number not Mapped to Account Number
7897 PB2604011_311223APB_FTO_81456 2604011000NRG24311220230436766 2352829813 31/12/2023 paramjit kaur paramjit kaur 2604011WL022672 00349 PSIB0000003 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 PB2604012_250523APB_FTO_13767 2604012000NRG24250520230045490 1986033927 25/05/2023 SETHPAL SETHPAL 2604012WL002483 00354 PUNB0092900 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 PB2604010_280823APB_FTO_48130 2604010000NRG24280820230288957 5083045216 28/08/2023 RANJIT KAUR RANJIT KAUR 2604010WL013716 00415 SBIN0050506 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 PB2604010_040823APB_FTO_41120 2604010000NRG24040820230239657 4418620987 04/08/2023 Kundan Kaur Kundan Kaur 2604010WL011166 00415 SBIN0050980 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341206 7377270879 29/09/2023 Labh Singh Labh Singh 2604011WL016455 00177 IOBA0000575 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 PB2604011_200723FTO_35529 2604011000NRG24160720230191704 3955019785 20/07/2023 Jarnail kaur Jarnail kaur 2604011WL0008591 00354 PUNB0127500 1515 28/07/2023 Account closed
7903 PB2604011_171123FTO_69004 2604011000NRG24171120230389428 9005395596 17/11/2023 vidya vidya 2604011WL0019582 00354 PUNB0007410 1212 01/01/2024 No Such Account
7904 PB2604011_210923FTO_54575 2604011000NRG24210920230328494 7346128005 21/09/2023 Naib Kaur Naib Kaur 2604011WL015781 00048 BKID0006514 909 10/11/2023 Account closed
7905 PB2604012_160823APB_FTO_44361 2604012000NRG24160820230264893 4834725638 16/08/2023 RAM CHAND RAM CHAND 2604012WL012465 00354 PUNB0180000 2121 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 PB2604011_290923APB_FTO_57134 2604011000NRG24290920230341002 7377271088 29/09/2023 jasvir kaur jasvir kaur 2604011WL016444 00354 PUNB0127500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 PB2604009_150124APB_FTO_83912 2604011000NRG24150120240447206 N012400D56D78 15/01/2024 Bhajan Singh Bhajan Singh 2604011WL023506 00462 UCBA0000469 909 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 PB2604012_220124APB_FTO_84723 2604012000NRG24220120240453847 2342780645 22/01/2024 Kamaljit KAur Kamaljit KAur 2604012WL023954 00078 CNRB0018157 909 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 PB2604010_030523APB_FTO_7306 2604010000NRG24030520230015723 1639188725 03/05/2023 Gurmel Kaur Gurmel Kaur 2604010WL001030 00415 SBIN0050506 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 PB2604009_050623APB_FTO_17693 2604011000NRG24050620230077943 2398466269 05/06/2023 Charanjit kaur Charanjit kaur 2604011WL003665 00462 UCBA0000469 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 PB2604013_120923APB_FTO_51765 2604009000NRG24120920230309776 7128948969 12/09/2023 SHINGARA SINGH SHINGARA SINGH 2604009WL014856 00415 SBIN0050132 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 PB2604008_310324APB_FTO_97009 2604008000NRG24300320240503834 3156055529 31/03/2024 Jagir Kaur Jagir Kaur 2604008WL027126 00349 PSIB0000439 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 PB2604008_310324APB_FTO_97009 2604008000NRG24300320240503837 3156055496 31/03/2024 Mukhtiar singh Mukhtiar singh 2604008WL027126 00349 PSIB0000439 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317860 7131697014 15/09/2023 Gurdev Singh Gurdev Singh 2604011WL015266 00349 PSIB0020989 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
7915 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456440 2355924303 25/01/2024 Jasveer Kaur Jasveer Kaur 2604011WL024148 00048 BKID0006514 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240457187 2355924180 25/01/2024 lachhman singh lachhman singh 2604011WL024199 00354 PUNB0127500 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126165 2797908657 21/06/2023 HARBANS KAUR HARBANS KAUR 2604012WL005769 00354 PUNB0079210 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 PB2604003_210623APB_FTO_24520 2604012000NRG24210620230126181 2797908652 21/06/2023 BHINDER KAUR BHINDER KAUR 2604012WL005769 00354 PUNB0079210 1666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 PB2604012_230623APB_FTO_25417 2604012000NRG24230620230135598 3409374452 23/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2604012WL006076 00349 PSIB0020988 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 PB2604012_240523APB_FTO_13314 2604012000NRG24240520230042157 1986125451 24/05/2023 CHARAN SINGH CHARAN SINGH 2604012WL002376 00415 SBIN0050423 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240456468 2355924186 25/01/2024 Mahinder Singh Mahinder Singh 2604011WL024150 00354 PUNB0172510 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230317285 7131697376 15/09/2023 Baljinder kaur Baljinder kaur 2604011WL015243 00349 PSIB0021045 1250 07/11/2023 Aadhaar Number not Mapped to Account Number
7923 PB2604007_150523APB_FTO_10521 2604007000NRG24150520230026492 1692103409 15/05/2023 PARAMJEET KAUR PARAMJEET KAUR 2604007WL001645 00089 CBIN0280370 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 PB2604007_110623APB_FTO_20320 2604007000NRG24110620230099087 2566989893 11/06/2023 harpreet kaur harpreet kaur 2604007WL004490 00078 CNRB0003548 2121 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 PB2604009_050623APB_FTO_17693 2604009000NRG24050620230077868 2398466553 05/06/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL003661 00048 BKID0006526 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 PB2604009_071123APB_FTO_67032 2604009000NRG24061120230382468 8011074182 07/11/2023 SHEELA SHEELA 2604009WL018852 00415 SBIN0050132 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7927 PB2604009_071123APB_FTO_67032 2604009000NRG24071120230382760 8011073906 07/11/2023 BALJIT KAUR BALJIT KAUR 2604009WL018884 00415 SBIN0050076 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7928 PB2604009_090124APB_FTO_82796 2604009000NRG24080120240440940 N0124006C7E8B 09/01/2024 Kulwinder Kaur Kulwinder Kaur 2604009WL023075 00415 SBIN0051079 1818 03/04/2024 Participant not mapped to the product
7929 PB2604009_120324APB_FTO_92468 2604009000NRG24120320240489476 3153034527 12/03/2024 BHARPUR SINGH BHARPUR SINGH 2604009WL026088 00349 PSIB0000407 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 PB2604010_310124APB_FTO_85863 2604010000NRG24310120240460445 2342674028 31/01/2024 MANJIT SINGH MANJIT SINGH 2604010WL024412 00415 SBIN0050980 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 PB2604001_051223APB_FTO_73803 2604001000NRG24051220230404574 8704160930 05/12/2023 Sarabjit Kaur Sarabjit Kaur 2604001WL020864 00349 PSIB0021312 1212 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 PB2604009_160623APB_FTO_22729 2604009000NRG24160620230113632 2798370607 16/06/2023 AMARJIT KAUR AMARJIT KAUR 2604009WL005156 00354 PUNB0064300 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 PB2604009_040823APB_FTO_41040 2604011000NRG24040820230238082 4526718847 04/08/2023 Rupinder Kaur Rupinder Kaur 2604011WL011112 00048 BKID0006514 606 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 PB2604011_050324APB_FTO_91206 2604011000NRG24050320240483070 3153020047 05/03/2024 Rajvir Kaur Rajvir Kaur 2604011WL025868 00349 PSIB0021049 606 20/04/2024 Aadhaar Number not Mapped to Account Number
7935 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382739 8011073823 07/11/2023 muhinder kaur muhinder kaur 2604011WL018881 00349 PSIB0021341 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7936 PB2604009_071123APB_FTO_67032 2604011000NRG24061120230382744 8011074108 07/11/2023 JASPAL KAUR JASPAL KAUR 2604011WL018881 00354 PUNB0145310 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7937 PB2604001_280324FTO_96236 2604012000NRG24121220230415246 3155958831 28/03/2024 GURMEET KAUR GURMEET KAUR 2604012WL0021453 00354 PUNB0004910 1515 20/04/2024 No Such Account
7938 PB2604011_260523APB_FTO_14442 2604011000NRG24260520230052920 1986125859 26/05/2023 Sarbjeet Kaur Sarbjeet Kaur 2604011WL002713 00177 IOBA0000575 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357857 7377446746 10/10/2023 tej kaur tej kaur 2604011WL017339 00354 PUNB0014300 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 PB2604005_270923APB_FTO_56394 2604005000NRG24270920230339391 7376275333 27/09/2023 KAMALJIT KAUR KAMALJIT KAUR 2604005WL016348 00045 BARB0TRDSHA 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 PB2604007_260523APB_FTO_14452 2604007000NRG24260520230048333 1986116686 26/05/2023 Paramjit Kaur Paramjit Kaur 2604007WL002585 00176 IDIB000S199 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 PB2604007_150423APB_FTO_2332 2604007000NRG24150420230000871 1534996261 15/04/2023 samsher kaur samsher kaur 2604007WL000103 00415 SBIN0051432 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 PB2604007_080523APB_FTO_8416 2604007000NRG24080520230019501 1639104474 08/05/2023 Satinder Kaur Satinder Kaur 2604007WL001258 00415 SBIN0051432 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 PB2604007_080523APB_FTO_8416 2604007000NRG24080520230019424 1639104505 08/05/2023 MANJEET KAUR MANJEET KAUR 2604007WL001253 00078 CNRB0002229 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 PB2604001_041023APB_FTO_58211 2604001000NRG24041020230348579 7375786249 04/10/2023 SURJIT KAUR SURJIT KAUR 2604001WL016835 00354 PUNB0078900 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 PB2604001_041023APB_FTO_58211 2604001000NRG24041020230348446 7375786626 04/10/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL016833 00462 UCBA0002759 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 PB2604009_030523APB_FTO_7204 2604009000NRG24030520230014157 1639191389 03/05/2023 BHINDER KAUR BHINDER KAUR 2604009WL000947 00048 BKID0006526 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 PB2604009_161023APB_FTO_61343 2604009000NRG24161020230366118 7903028001 16/10/2023 Sarbjit Kaur Sarbjit Kaur 2604009WL017816 00349 PSIB0021049 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
7949 PB2604011_021123APB_FTO_65828 2604011000NRG24021120230379214 8010870995 02/11/2023 shinder kaur shinder kaur 2604011WL018644 00349 PSIB0000003 606 25/11/2023 Aadhaar Number not Mapped to Account Number
7950 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383445 8011209571 07/11/2023 kamaljit kaur kamaljit kaur 2604011WL018935 00349 PSIB0021214 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7951 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230295743 5285077088 31/08/2023 parminder kaur parminder kaur 2604011WL014079 00177 IOBA0000575 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 PB2604012_010923APB_FTO_49391 2604012000NRG24010920230300999 7068018630 01/09/2023 JASVIR KAUR JASVIR KAUR 2604012WL014286 00354 PUNB0092900 303 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 PB2604011_270923APB_FTO_56258 2604011000NRG24270920230337614 7376276480 27/09/2023 manjinder kaur manjinder kaur 2604011WL016245 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230290142 5286084595 29/08/2023 parminder kaur parminder kaur 2604011WL013775 00177 IOBA0000575 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 PB2604010_080224APB_FTO_87066 2604010000NRG24080220240466375 2342685273 08/02/2024 Rajwinder Kaur Rajwinder Kaur 2604010WL024800 00415 SBIN0050031 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 PB2604010_270623APB_FTO_26896 2604010000NRG24270620230146472 3440193274 27/06/2023 CHARANJIT KAUR CHARANJIT KAUR 2604010WL006584 00415 SBIN0050506 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 PB2604010_270623APB_FTO_26896 2604010000NRG24270620230146613 3440193337 27/06/2023 Kundan Kaur Kundan Kaur 2604010WL006589 00415 SBIN0050980 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 PB2604012_040723FTO_29029 2604012000NRG24020720230155016 3505694977 04/07/2023 MALKIT SINGH MALKIT SINGH 2604012WL0007028 00415 SBIN0050423 2121 17/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
7959 PB2604013_060623APB_FTO_18107 2604009000NRG24060620230082608 2403742166 06/06/2023 GURDEV SINGH GURDEV SINGH 2604009WL003830 00415 SBIN0050132 1818 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 PB2604009_161023APB_FTO_61343 2604009000NRG24131020230364431 7903028056 16/10/2023 BALJINDER KAUR BALJINDER KAUR 2604009WL017713 00354 PUNB0194410 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 PB2604009_150923APB_FTO_52772 2604009000NRG24150920230318463 7128854564 15/09/2023 RAJWANT KAUR RAJWANT KAUR 2604009WL015285 00048 BKID0006517 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383530 8011209533 07/11/2023 Krishan Singh Krishan Singh 2604011WL018942 00200 JAKA0KHANNA 909 25/11/2023 Aadhaar Number not Mapped to Account Number
7963 PB2604012_180923APB_FTO_53249 2604012000NRG24180920230320083 7263761743 18/09/2023 DALVAR KAUR DALVAR KAUR 2604012WL015383 00354 PUNB0092900 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223192 4173374701 31/07/2023 Nek Singh Nek Singh 2604008WL010270 00048 BKID0006516 909 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 PB2604013_310723APB_FTO_38969 2604008000NRG24310720230223254 4173374710 31/07/2023 NASEEB KAUR NASEEB KAUR 2604008WL010270 00048 BKID0006516 1515 04/08/2023 Aadhaar Number not Mapped to Account Number
7966 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378828 8010889328 02/11/2023 JASVIR KAUR JASVIR KAUR 2604012WL018621 00349 PSIB0020988 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
7967 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230379685 8010889268 02/11/2023 JOTI JOTI 2604012WL018670 00354 PUNB0180000 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
7968 PB2604012_140324APB_FTO_93188 2604012000NRG24140320240490499 3153018184 14/03/2024 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL026115 00354 PUNB0004910 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 PB2604001_111023FTO_60534 2604012000NRG24180620230118821 7375374997 11/10/2023 MANJIT KAUR MANJIT KAUR 2604012WL0005380 00468 UBIN0540498 1818 10/11/2023 Account closed
7970 PB2604011_260523APB_FTO_14419 2604011000NRG24260520230052339 1986132643 26/05/2023 sukhwinder kaur sukhwinder kaur 2604011WL002692 00468 UBIN0823694 1515 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374378 8010934812 31/10/2023 Gurmit Kaur Gurmit Kaur 2604011WL018322 00354 PUNB0145310 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7972 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374450 8010934617 31/10/2023 Ranjit Kaur Ranjit Kaur 2604009WL018327 00048 BKID0006532 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
7973 PB2604009_311023APB_FTO_65216 2604009000NRG24271020230374500 8010934772 31/10/2023 RANDHIR KAUR RANDHIR KAUR 2604009WL018330 00415 SBIN0050076 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
7974 PB2604009_311023APB_FTO_65216 2604009000NRG24311020230377873 8010934501 31/10/2023 Kuldeep Kaur Kuldeep Kaur 2604009WL018543 00349 PSIB0000637 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
7975 PB2604009_100124APB_FTO_83095 2604011000NRG24100120240442846 N01240081ECE6 10/01/2024 DYAL KAUR DYAL KAUR 2604011WL023227 00462 UCBA0000469 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 PB2604009_140723APB_FTO_32787 2604011000NRG24140720230186645 3629657693 14/07/2023 Bhajan Singh Bhajan Singh 2604011WL008389 00462 UCBA0000469 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269119 4910600874 17/08/2023 SWARANJIT KAUR SWARANJIT KAUR 2604011WL012697 00468 UBIN0539015 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 PB2604006_250823APB_FTO_47553 2604006000NRG24250820230283916 5079386824 25/08/2023 CHINDAR KAUR CHINDAR KAUR 2604006WL013442 00045 BARB0MACHHI 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 PB2604006_210623APB_FTO_24450 2604006000NRG24210620230124189 3419522569 21/06/2023 roopa rani roopa rani 2604006WL005681 00354 PUNB0187910 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 PB2604006_031023APB_FTO_57698 2604006000NRG24031020230346165 7377237189 03/10/2023 SURJIT KAUR SURJIT KAUR 2604006WL016710 00354 PUNB0187910 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 PB2604013_190623APB_FTO_23182 2604008000NRG24190620230119496 2797901882 19/06/2023 paramjit kaur paramjit kaur 2604008WL005425 00048 BKID0006497 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 PB2604013_271023APB_FTO_64189 2604008000NRG24271020230374066 7910027286 27/10/2023 Paramjit kaur Paramjit kaur 2604008WL018305 00048 BKID0006516 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 PB2604001_260623FTO_26172 2604002000NRG22221220220406057 3439512854 26/06/2023 JEET KAUR JEET KAUR 2604002WL0023546 00415 SBIN0050079 2421 14/07/2023 No Such Account
7984 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360814 7377869918 11/10/2023 manjinder kaur manjinder kaur 2604011WL017509 00468 UBIN0911763 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 PB2604009_160623APB_FTO_22803 2604011000NRG24160620230116586 2798073391 16/06/2023 MANDEEP KAUR MANDEEP KAUR 2604011WL005260 00354 PUNB0145310 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328418 7351928099 21/09/2023 Labh Singh Labh Singh 2604011WL015778 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328659 7351928620 21/09/2023 sukhdev kaur sukhdev kaur 2604011WL015786 00349 PSIB0000003 303 10/11/2023 Aadhaar Number not Mapped to Account Number
7988 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328846 7351927878 21/09/2023 Karamjit Kaur Karamjit Kaur 2604011WL015787 00354 PUNB0007410 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 PB2604007_090723APB_FTO_30866 2604007000NRG24090720230172778 3506387796 09/07/2023 MANJEET KAUR MANJEET KAUR 2604007WL007802 00078 CNRB0002229 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 PB2604007_051023APB_FTO_58491 2604007000NRG24051020230350130 7377563556 05/10/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL016906 00349 PSIB0000267 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 PB2604006_290423APB_FTO_6283 2604006000NRG24280420230010896 1639155326 29/04/2023 PALOO PALOO 2604006WL000738 00349 PSIB0000665 1410 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 PB2604006_051023APB_FTO_58653 2604006000NRG24051020230351134 7440897539 05/10/2023 kulwinder kaur kulwinder kaur 2604006WL016964 00354 PUNB0346500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 PB2604005_271223APB_FTO_80469 2604005000NRG24271220230431024 1556943240 27/12/2023 Shinder Kaur Shinder Kaur 2604005WL022366 00354 PUNB0345900 1666 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 PB2604005_160523FTO_11001 2604005000NRG24160520230030586 1819370774 16/05/2023 vxvcv vxvcv 2604005WL001790 00354 PUNB0345500 606 24/05/2023 No Such Account
7995 PB2604013_190124APB_FTO_84464 2604008000NRG24190120240449805 2342794504 19/01/2024 SHINDER KAUR SHINDER KAUR 2604008WL023716 00048 BKID0006516 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 PB2604013_190124APB_FTO_84464 2604008000NRG24190120240449889 2342794675 19/01/2024 BALJIT KAUR BALJIT KAUR 2604008WL023722 00354 PUNB0167010 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 PB2604013_190124APB_FTO_84464 2604008000NRG24190120240449920 2342794628 19/01/2024 manjit kaur manjit kaur 2604008WL023726 00177 IOBA0000688 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 PB2604010_090124FTO_82906 2604010000NRG24090120240442037 N012400A50607 09/01/2024 Kundan Kaur Kundan Kaur 2604010WL0023184 00415 SBIN0050980 303 03/04/2024 A/c Blocked or Frozen
7999 PB2604012_130623APB_FTO_21406 2604012000NRG24130620230106922 2662299752 13/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL004832 00415 SBIN0010748 2121 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 PB2604012_130423APB_FTO_2044 2604012000NRG24130420230000672 1535002734 13/04/2023 BINDER SINGH BINDER SINGH 2604012WL000084 00354 PUNB0004910 2121 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 PB2604004_171023APB_FTO_61811 2604010000NRG24171020230369095 7377423926 17/10/2023 PARKASH KAUR PARKASH KAUR 2604010WL017959 00354 PUNB0019010 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 PB2604009_031023APB_FTO_57564 2604011000NRG24031020230345059 7377238641 03/10/2023 baljinder kaur baljinder kaur 2604011WL016652 00048 BKID0006517 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 PB2604006_230823APB_FTO_46666 2604006000NRG24230820230279946 4910328914 23/08/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL013245 00415 SBIN0050774 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 PB2604006_230623APB_FTO_25560 2604006000NRG24230620230138129 3409203999 23/06/2023 RAJ KAUR RAJ KAUR 2604006WL006201 00078 CNRB0004706 1818 14/07/2023 Account closed
8005 PB2604010_120124APB_FTO_83544 2604010000NRG24110120240444119 N012400A4AE5B 12/01/2024 MANJIT SINGH MANJIT SINGH 2604010WL023306 00415 SBIN0050980 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 PB2604010_140923APB_FTO_52424 2604010000NRG24140920230315904 7131703313 14/09/2023 Sonu Sonu 2604010WL015183 00415 SBIN0050422 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 PB2604010_220623APB_FTO_25020 2604010000NRG24220620230132560 3409216657 22/06/2023 Rachpal kaur Rachpal kaur 2604010WL005979 00349 PSIB0000438 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 PB2604010_301123APB_FTO_72176 2604010000NRG24301120230398004 9005480952 30/11/2023 PURO PURO 2604010WL020396 00415 SBIN0050506 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 PB2604009_180823APB_FTO_45064 2604009000NRG24180820230269859 4910552447 18/08/2023 Kuldeep Kaur Kuldeep Kaur 2604009WL012729 00349 PSIB0021049 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 PB2604011_290823APB_FTO_48604 2604011000NRG24290820230290367 5286086569 29/08/2023 Surinder Kaur Surinder Kaur 2604011WL013781 00349 PSIB0021214 400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 PB2604013_190623FTO_23184 2604009000NRG24190620230118843 2797510601 19/06/2023 Kamaljit Kaur Kamaljit Kaur 2604009WL0005394 00415 SBIN0013675 1818 28/06/2023 Account closed
8012 PB2604010_301123APB_FTO_72176 2604010000NRG24291120230397608 9005481119 30/11/2023 Manjit Kaur Manjit Kaur 2604010WL020379 00349 PSIB0000052 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 PB2604011_090723APB_FTO_30889 2604011000NRG24090720230173327 3507448851 09/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL007824 00354 PUNB0194410 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 PB2604009_140823APB_FTO_43780 2604011000NRG24140820230259379 4797673816 14/08/2023 Satya Kaur Satya Kaur 2604011WL012204 00048 BKID0006514 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 PB2604003_120623APB_FTO_20683 2604003000NRG24110620230096755 2604819504 12/06/2023 SURJIT SINGH SURJIT SINGH 2604003WL004405 00415 SBIN0050213 1818 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 PB2604002_050623APB_FTO_17935 2604002000NRG24050620230080563 2399004377 05/06/2023 Sheela Devi Sheela Devi 2604002WL003755 00354 PUNB0730900 2424 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 PB2604001_210823APB_FTO_46103 2604001000NRG24210820230277046 4911031141 21/08/2023 JAGROOP SINGH JAGROOP SINGH 2604001WL013084 00462 UCBA0002759 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 PB2604001_210823APB_FTO_46103 2604001000NRG24210820230276506 4911031040 21/08/2023 Sarbjit Kaur Sarbjit Kaur 2604001WL013062 00354 PUNB0078900 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 PB2604005_310823APB_FTO_49221 2604005000NRG24310820230297530 7067573398 31/08/2023 KARPAL KAUR KARPAL KAUR 2604005WL014154 00045 BARB0BAHLUD 1515 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 PB2604004_260723APB_FTO_37529 2604005000NRG24260720230214139 4006543985 26/07/2023 MALKITA MALKITA 2604005WL009799 00415 SBIN0003630 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 PB2604001_140823APB_FTO_43740 2604001000NRG24140820230259786 4772815153 14/08/2023 HARBANS KAUR HARBANS KAUR 2604001WL012218 00078 CNRB0002097 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 PB2604011_280723APB_FTO_38531 2604011000NRG24280720230221294 4140430201 28/07/2023 tej kaur tej kaur 2604011WL010192 00354 PUNB0014300 606 03/08/2023 Unclaimed/DEAF accounts
8023 PB2604010_180124APB_FTO_84253 2604010000NRG24180120240449144 2342803403 18/01/2024 Fakir Singh Fakir Singh 2604010WL023661 00415 SBIN0050506 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 PB2604011_101023APB_FTO_60067 2604011000NRG24101020230357944 7376436796 10/10/2023 Baljeet Kaur Baljeet Kaur 2604011WL017343 00349 PSIB0000003 909 10/11/2023 Aadhaar Number not Mapped to Account Number
8025 PB2604009_120623APB_FTO_20460 2604011000NRG24120620230099860 2562494909 12/06/2023 mandeep kaur mandeep kaur 2604011WL004544 00462 UCBA0000469 1818 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 PB2604011_140823APB_FTO_43858 2604011000NRG24140820230260897 4772808665 14/08/2023 Labh Singh Labh Singh 2604011WL012264 00177 IOBA0000575 1212 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 PB2604009_160623APB_FTO_22706 2604011000NRG24160620230113366 2798370355 16/06/2023 Jasvir Kaur Jasvir Kaur 2604011WL005147 00048 BKID0006514 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 PB2604009_160623APB_FTO_22706 2604011000NRG24160620230113369 2798370453 16/06/2023 Bhajan Singh Bhajan Singh 2604011WL005147 00462 UCBA0000469 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 PB2604011_190723FTO_34862 2604011000NRG24190720230196693 3955020286 19/07/2023 Nisa Nisa 2604011WL0009004 00349 PSIB0021214 1515 28/07/2023 Account closed
8030 PB2604011_190723FTO_34862 2604011000NRG24190720230196855 3955020298 19/07/2023 rajinder kaur rajinder kaur 2604011WL0009022 00354 PUNB0127500 1515 28/07/2023 A/c Blocked or Frozen
8031 PB2604009_211123APB_FTO_69970 2604011000NRG24211120230391427 9010898879 21/11/2023 Jasvir Kaur Jasvir Kaur 2604011WL019912 00032 UTIB0000322 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 PB2604009_160623APB_FTO_22706 2604009000NRG24160620230113625 2798370406 16/06/2023 AMRITPAL SINGH AMRITPAL SINGH 2604009WL005155 00354 PUNB0014300 303 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 PB2604012_120923APB_FTO_51820 2604012000NRG24120920230310259 7128944097 12/09/2023 NIRANJAN SINGH NIRANJAN SINGH 2604012WL014890 00354 PUNB0180000 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 PB2604012_170823APB_FTO_44824 2604012000NRG24170820230268335 4907912454 17/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL012668 00354 PUNB0180000 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 PB2604011_180823APB_FTO_45148 2604011000NRG24180820230270915 4910567940 18/08/2023 kamaljit kaur kamaljit kaur 2604011WL012788 00078 CNRB0004333 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 PB2604011_200623APB_FTO_24061 2604011000NRG24200620230122632 3506411802 20/06/2023 jaspreet kaur jaspreet kaur 2604011WL005604 00354 PUNB0486300 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 PB2604011_030823FTO_40335 2604011000NRG24010820230224918 4349995909 03/08/2023 Swarn kaur Swarn kaur 2604011WL0010378 00354 PUNB0127500 1818 08/08/2023 Account closed
8038 PB2604009_220124APB_FTO_84686 2604009000NRG24220120240453186 2342713550 22/01/2024 KAMALJIT KAUR KAMALJIT KAUR 2604009WL023903 00354 PUNB0127500 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384238 8011219219 08/11/2023 Harpal singh Harpal singh 2604011WL018997 00032 UTIB0000322 909 25/11/2023 Aadhaar Number not Mapped to Account Number
8040 PB2604011_081123APB_FTO_67407 2604011000NRG24081120230384285 8011219082 08/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL018999 00349 PSIB0000003 303 25/11/2023 Aadhaar Number not Mapped to Account Number
8041 PB2604011_220923FTO_54831 2604011000NRG24130920230313594 7369558204 22/09/2023 shinder kaur shinder kaur 2604011WL0015046 00468 UBIN0821781 303 10/11/2023 Account closed
8042 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210789 4006541399 25/07/2023 ranjit kaur ranjit kaur 2604011WL009631 00354 PUNB0127500 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 PB2604011_250723APB_FTO_37011 2604011000NRG24250720230210973 4006541670 25/07/2023 sewa singh sewa singh 2604011WL009636 00354 PUNB0127500 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 PB2604013_210224APB_FTO_88676 2604009000NRG24210220240474241 3040328247 21/02/2024 AMARJIT KAUR AMARJIT KAUR 2604009WL025260 00354 PUNB0167010 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 PB2604013_280823APB_FTO_48059 2604013000NRG24280820230287147 5079375236 28/08/2023 Preeto Preeto 2604013WL013606 00048 BKID0006516 606 02/09/2023 Aadhaar Number not Mapped to Account Number
8046 PB2604010_280623APB_FTO_27299 2604010000NRG24280620230146771 3440194088 28/06/2023 Manjit kaur Manjit kaur 2604010WL006597 00168 ICIC0003138 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378369 8010939503 01/11/2023 Harjit Kaur Harjit Kaur 2604011WL018586 00349 PSIB0000003 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
8048 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378423 8010939516 01/11/2023 Pardeep Kumar Pardeep Kumar 2604011WL018591 00349 PSIB0000158 303 25/11/2023 Aadhaar Number not Mapped to Account Number
8049 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378523 8010939571 01/11/2023 nimmo nimmo 2604011WL018598 00349 PSIB0020989 606 25/11/2023 Aadhaar Number not Mapped to Account Number
8050 PB2604011_011123APB_FTO_65522 2604011000NRG24011120230378546 8010939480 01/11/2023 Surinder Kaur Surinder Kaur 2604011WL018599 00349 PSIB0000158 606 25/11/2023 Aadhaar Number not Mapped to Account Number
8051 PB2604001_141123FTO_68373 2604001000NRG24141120230386944 8995616358 14/11/2023 SWARANJIT KAUR SWARANJIT KAUR 2604001WL019331 00354 PUNB0175910 1212 01/01/2024 Account closed
8052 PB2604001_040723APB_FTO_29417 2604001000NRG24040720230163489 3602382010 04/07/2023 BEANT KAUR BEANT KAUR 2604001WL007442 00354 PUNB0000510 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 PB2604008_011123FTO_65425 2604008000NRG24311020230377992 8011144756 01/11/2023 Hardeep Kaur Hardeep Kaur 2604008WL018553 00354 PUNB0129410 1212 25/11/2023 No Such Account
8054 PB2604012_020224APB_FTO_86316 2604012000NRG24020220240461933 2342671999 02/02/2024 Kamaljit KAur Kamaljit KAur 2604012WL024531 00078 CNRB0018157 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 PB2604012_041223APB_FTO_73224 2604012000NRG24041220230402722 8661708163 04/12/2023 MANJIT KAUR MANJIT KAUR 2604012WL020795 00354 PUNB0004910 909 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 PB2604012_220923APB_FTO_55038 2604012000NRG24220920230330653 7377999032 22/09/2023 RANJIT KAUR RANJIT KAUR 2604012WL015869 00349 PSIB0020988 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
8057 PB2604012_240823APB_FTO_47286 2604012000NRG24240820230282752 4973876057 24/08/2023 KULWANT KAUR KULWANT KAUR 2604012WL013373 00462 UCBA0001439 1212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 PB2604011_290324APB_FTO_96578 2604011000NRG24290320240503087 3153053365 29/03/2024 manjinder kaur manjinder kaur 2604011WL027054 00468 UBIN0911763 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 PB2604011_130723APB_FTO_32539 2604011000NRG24130720230183108 3602256314 13/07/2023 Jarnail kaur Jarnail kaur 2604011WL008240 00354 PUNB0127500 1818 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 PB2604011_200723APB_FTO_35531 2604011000NRG24200720230199453 3955303513 20/07/2023 Gurdeep Singh Gurdeep Singh 2604011WL009161 00354 PUNB0194410 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 PB2604011_211123APB_FTO_69956 2604011000NRG24211120230391728 9005464859 21/11/2023 Surinder Kaur Surinder Kaur 2604011WL019937 00349 PSIB0021214 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377687 8011116857 01/11/2023 Harpal Kaur Harpal Kaur 2604008WL018530 00349 PSIB0000085 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
8063 PB2604008_011123APB_FTO_65457 2604008000NRG24311020230377958 8011116805 01/11/2023 sukhwinder kaur sukhwinder kaur 2604008WL018551 00415 SBIN0051276 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 PB2604009_121223APB_FTO_75996 2604011000NRG24121220230413024 1104349592 12/12/2023 Harbans Kaur Harbans Kaur 2604011WL021370 00048 BKID0006514 909 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 PB2604011_111023APB_FTO_60622 2604011000NRG24111020230360738 7377870368 11/10/2023 ranjit kaur ranjit kaur 2604011WL017506 00354 PUNB0345800 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328305 7351928126 21/09/2023 Labh Singh Labh Singh 2604011WL015772 00177 IOBA0000575 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 PB2604011_210923APB_FTO_54587 2604011000NRG24210920230328655 7351928618 21/09/2023 Baljeet Kaur Baljeet Kaur 2604011WL015786 00349 PSIB0000003 606 10/11/2023 Aadhaar Number not Mapped to Account Number
8068 PB2604011_170823APB_FTO_44785 2604011000NRG24170820230268321 4834730355 17/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL012665 00349 PSIB0000158 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 PB2604009_311023APB_FTO_65216 2604011000NRG24271020230374380 8010934420 31/10/2023 Manjit Kaur Manjit Kaur 2604011WL018322 00168 ICIC0000402 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
8070 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378831 8010889252 02/11/2023 SUKHDEEP KAUR SUKHDEEP KAUR 2604012WL018621 00349 PSIB0020988 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
8071 PB2604013_080723APB_FTO_30832 2604009000NRG24070720230170137 3602372579 08/07/2023 Harinder SIngh Harinder SIngh 2604009WL007698 00415 SBIN0050171 2727 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 PB2604009_311023APB_FTO_65216 2604009000NRG24301020230375731 8010934507 31/10/2023 JARNAIL SINGH JARNAIL SINGH 2604009WL018412 00349 PSIB0021049 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
8073 PB2604010_140923APB_FTO_52403 2604010000NRG24140920230315175 7131701999 14/09/2023 Bikar singh Bikar singh 2604010WL015138 00349 PSIB0000052 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
8074 PB2604010_260523APB_FTO_14407 2604010000NRG24260520230050643 1986126374 26/05/2023 Gurmel Kaur Gurmel Kaur 2604010WL002645 00415 SBIN0050506 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 PB2604009_210723APB_FTO_35902 2604009000NRG24210720230202857 3955461792 21/07/2023 Surinder Pal Kaur Surinder Pal Kaur 2604009WL009310 00462 UCBA0000498 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 PB2604013_310723APB_FTO_38969 2604009000NRG24310720230223373 4173374567 31/07/2023 Baljinder Kaur Baljinder Kaur 2604009WL010274 00354 PUNB0167010 1818 04/08/2023 A/c Blocked or Frozen
8077 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230268841 4910601622 17/08/2023 kamlesh kaur kamlesh kaur 2604011WL012685 00078 CNRB0002229 606 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 PB2604011_170823APB_FTO_44980 2604011000NRG24170820230269358 4910601459 17/08/2023 Sinder kaur Sinder kaur 2604011WL012706 00468 UBIN0570923 606 28/08/2023 Account closed
8079 PB2604012_021123APB_FTO_65917 2604012000NRG24021120230378869 8010889284 02/11/2023 DALJIT KAUR DALJIT KAUR 2604012WL018624 00177 IOBA0002265 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 PB2604009_311023APB_FTO_65216 2604011000NRG24311020230377581 8010934628 31/10/2023 NARINDER SINGH NARINDER SINGH 2604011WL018524 00415 SBIN0050132 909 25/11/2023 Aadhaar Number not Mapped to Account Number
8081 PB2604010_090523APB_FTO_8791 2604010000NRG24090520230021281 1639861566 09/05/2023 RAGHVIR SINGH RAGHVIR SINGH 2604010WL001353 00354 PUNB0118910 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 PB2604007_100823APB_FTO_42745 2604007000NRG24100820230249013 4662270646 10/08/2023 Daljit Kaur Daljit Kaur 2604007WL011673 00349 PSIB0021045 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 PB2604006_240124APB_FTO_85099 2604006000NRG24240120240456263 2342778033 24/01/2024 BADARI NATH BADARI NATH 2604006WL024130 00415 SBIN0006291 1818 30/03/2024 A/c Blocked or Frozen
8084 PB2604008_291223APB_FTO_81154 2604008000NRG24281220230431857 1550690524 29/12/2023 harpreet kaur harpreet kaur 2604008WL022413 00048 BKID0006521 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 PB2604001_110623APB_FTO_20236 2604001000NRG24110620230094721 2541678268 11/06/2023 JAGTAR SINGH JAGTAR SINGH 2604001WL004333 00354 PUNB0078900 909 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 PB2604010_160224APB_FTO_88047 2604010000NRG24150220240470058 2939313411 16/02/2024 Manjeet Kaur Manjeet Kaur 2604010WL025052 00415 SBIN0013676 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 PB2604010_170523APB_FTO_11344 2604010000NRG24170520230031154 1821518996 17/05/2023 SAKANDAR SINGH SAKANDAR SINGH 2604010WL001818 00349 PSIB0000193 1515 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 PB2604003_180823APB_FTO_45345 2604012000NRG24180820230273220 4907915694 18/08/2023 BHINDER KAUR BHINDER KAUR 2604012WL012901 00354 PUNB0079210 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 PB2604012_100124APB_FTO_83048 2604012000NRG24100120240442744 N012400842ACF 10/01/2024 SHINDERPAL KAUR SHINDERPAL KAUR 2604012WL023222 00415 SBIN0050423 2727 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 PB2604011_300623APB_FTO_28186 2604011000NRG24270620230145758 3504806083 30/06/2023 Chota Singh Chota Singh 2604011WL006563 00078 CNRB0002229 606 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 PB2604011_100723APB_FTO_31122 2604011000NRG24100720230176285 3507447054 10/07/2023 paramjit kaur paramjit kaur 2604011WL007932 00349 PSIB0000003 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 PB2604011_210224APB_FTO_88742 2604011000NRG24210220240474303 3036898535 21/02/2024 Ranjit Kaur Ranjit Kaur 2604011WL025267 00177 IOBA0000575 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 PB2604006_250923APB_FTO_55619 2604006000NRG24250920230333947 7377595078 25/09/2023 SARWAN RAM SARWAN RAM 2604006WL016051 00354 PUNB0346500 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
8094 PB2604005_310723APB_FTO_39354 2604005000NRG24310720230224169 4175510021 31/07/2023 KARPAL KAUR KARPAL KAUR 2604005WL010308 00045 BARB0BAHLUD 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 PB2604008_210623APB_FTO_24419 2604008000NRG24210620230124399 2798658216 21/06/2023 shanti shanti 2604008WL005695 00048 BKID0006515 1818 27/06/2023 Unclaimed/DEAF accounts
8096 PB2604013_260523APB_FTO_14327 2604008000NRG24260520230048811 1986115460 26/05/2023 SURINDER KAUR SURINDER KAUR 2604008WL002605 00048 BKID0006516 132 31/05/2023 Aadhaar Number not Mapped to Account Number
8097 PB2604009_030723APB_FTO_28695 2604009000NRG24030720230155912 3439982647 03/07/2023 Nirbhai Singh Nirbhai Singh 2604009WL007107 00415 SBIN0050132 1818 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8098 PB2604010_030823APB_FTO_40508 2604003000NRG24030820230232901 4418616900 03/08/2023 RANJIT KAUR RANJIT KAUR 2604003WL010845 00354 PUNB0009110 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 PB2604001_180623APB_FTO_23108 2604002000NRG24180620230118046 2798067603 18/06/2023 Bikkar Singh Bikkar Singh 2604002WL005337 00349 PSIB0000297 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 PB2604001_180623APB_FTO_23108 2604002000NRG24180620230117985 2798067394 18/06/2023 Gurdev Kaur Gurdev Kaur 2604002WL005335 00048 BKID0006363 2121 28/06/2023 Unclaimed/DEAF accounts
8101 PB2604009_090124APB_FTO_82796 2604009000NRG24080120240440730 N0124006C7F20 09/01/2024 MUKHTIAR SINGH MUKHTIAR SINGH 2604009WL023053 00354 PUNB0145310 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 PB2604010_260523APB_FTO_14408 2604010000NRG24260520230050738 1986127038 26/05/2023 PURO PURO 2604010WL002648 00415 SBIN0050506 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 PB2604010_310124APB_FTO_85863 2604010000NRG24310120240460432 2342674024 31/01/2024 Fakir Singh Fakir Singh 2604010WL024412 00415 SBIN0050506 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108525 2662299388 14/06/2023 MANPREET SINGH MANPREET SINGH 2604012WL004904 00415 SBIN0050423 303 20/06/2023 Account closed
8105 PB2604012_140623APB_FTO_21708 2604012000NRG24140620230108541 2662299270 14/06/2023 SURJIT KAUR SURJIT KAUR 2604012WL004904 00415 SBIN0050423 1818 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 PB2604011_101023APB_FTO_59949 2604011000NRG24101020230357584 7377447050 10/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL017319 00349 PSIB0020989 909 10/11/2023 Aadhaar Number not Mapped to Account Number
8107 PB2604003_230224APB_FTO_89145 2604012000NRG24210220240473260 3036876039 23/02/2024 HARBANS KAUR HARBANS KAUR 2604012WL025208 00354 PUNB0079210 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 PB2604011_290823APB_FTO_48525 2604011000NRG24290820230289619 5286084569 29/08/2023 kamlesh kaur kamlesh kaur 2604011WL013757 00078 CNRB0002229 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 PB2604011_310823APB_FTO_49057 2604011000NRG24310820230296280 5285076890 31/08/2023 kamlesh kaur kamlesh kaur 2604011WL014099 00078 CNRB0002229 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 PB2604010_270623APB_FTO_26896 2604010000NRG24270620230146469 3440193276 27/06/2023 RANJIT KAUR RANJIT KAUR 2604010WL006584 00415 SBIN0050506 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 PB2604011_071123APB_FTO_67069 2604011000NRG24071120230383370 8011209639 07/11/2023 bhupinder kaur bhupinder kaur 2604011WL018927 00048 BKID0006514 606 25/11/2023 Aadhaar Number not Mapped to Account Number
8112 PB2604011_100923APB_FTO_51427 2604011000NRG24100920230307158 7128732998 10/09/2023 GIAN KAUR GIAN KAUR 2604011WL014707 00177 IOBA0000629 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 PB2604011_200923APB_FTO_54163 2604011000NRG24200920230325681 7256366431 20/09/2023 tej kaur tej kaur 2604011WL015646 00354 PUNB0014300 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 PB2604008_201023APB_FTO_62575 2604008000NRG24191020230369921 8010942109 20/10/2023 Sarabjit Kaur Sarabjit Kaur 2604008WL018012 00354 PUNB0129410 909 25/11/2023 Aadhaar Number not Mapped to Account Number
8115 PB2604008_141223FTO_77105 2604008000NRG24271120230395138 1549062072 14/12/2023 anu devi anu devi 2604008WL0020213 00354 PUNB0129410 1818 09/03/2024 No Such Account
8116 PB2604008_141223FTO_77105 2604008000NRG24271120230395143 1549062075 14/12/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL0020214 00354 PUNB0129410 1818 09/03/2024 No Such Account
8117 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286131 5079385058 26/08/2023 Labh Singh Labh Singh 2604011WL013556 00177 IOBA0000575 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 PB2604012_040623APB_FTO_17494 2604012000NRG24040620230076285 2399003238 04/06/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL003586 00415 SBIN0010748 2121 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 PB2604009_220523APB_FTO_12755 2604011000NRG24220520230037223 1877312200 22/05/2023 Charanjit Kaur Charanjit Kaur 2604011WL002137 00462 UCBA0000469 1590 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 PB2604012_220923APB_FTO_55064 2604012000NRG24220920230331108 7377335460 22/09/2023 JAGSIR SINGH JAGSIR SINGH 2604012WL015899 00462 UCBA0001439 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286166 5079384895 26/08/2023 kamlesh kaur kamlesh kaur 2604011WL013557 00078 CNRB0002229 303 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 PB2604012_020823APB_FTO_40195 2604012000NRG24020820230229273 4350709575 02/08/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL010687 00349 PSIB0020988 2121 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 PB2604012_031123APB_FTO_66157 2604012000NRG24031120230380267 8010936724 03/11/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL018713 00168 ICIC0002017 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371866 7905932182 26/10/2023 Gagandeep Kaur Gagandeep Kaur 2604011WL018154 00349 PSIB0000158 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
8125 PB2604008_080623APB_FTO_19516 2604008000NRG24080620230088911 2541676665 08/06/2023 BALWANT KAUR BALWANT KAUR 2604008WL004064 00349 PSIB0000085 1515 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 PB2604008_201023APB_FTO_62575 2604008000NRG24161020230367976 8010942088 20/10/2023 Sarabjit Kaur Sarabjit Kaur 2604008WL017896 00349 PSIB0000085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
8127 PB2604013_270723APB_FTO_37844 2604008000NRG24270720230216061 4048418208 27/07/2023 SAMINDER KAUR SAMINDER KAUR 2604008WL009923 00048 BKID0006516 1515 01/08/2023 Aadhaar Number not Mapped to Account Number
8128 PB2604009_220523APB_FTO_12755 2604009000NRG24220520230037547 1877311856 22/05/2023 BHINDER KAUR BHINDER KAUR 2604009WL002161 00048 BKID0006526 1818 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286048 5079385273 26/08/2023 Manjit Kaur Manjit Kaur 2604011WL013554 00354 PUNB0007410 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 PB2604011_261023APB_FTO_63788 2604011000NRG24261020230371795 7905932151 26/10/2023 KARAMJIT KAUR KARAMJIT KAUR 2604011WL018151 00177 IOBA0000629 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 PB2604004_270723FTO_38213 2604005000NRG24270720230217026 4047830792 27/07/2023 Kanchan Devi Kanchan Devi 2604005WL009978 00415 SBIN0003630 1818 01/08/2023 No Such Account
8132 PB2604005_260523FTO_14496 2604005000NRG24260520230053435 1976316460 26/05/2023 Mona Mona 2604005WL002729 00354 PUNB0345400 1212 31/05/2023 No Such Account
8133 PB2604005_170523FTO_11439 2604005000NRG24170520230032080 1820578633 17/05/2023 df kds df kds 2604005WL001863 00354 PUNB0345400 1560 24/05/2023 No Such Account
8134 PB2604003_030523APB_FTO_7180 2604003000NRG24030520230014498 1639175569 03/05/2023 PARAMJIT KAUR PARAMJIT KAUR 2604003WL000966 00354 PUNB0018910 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 PB2604004_170823APB_FTO_44871 2604002000NRG24170820230268166 4831251921 17/08/2023 Baljeet kaur Baljeet kaur 2604002WL012652 00176 IDIB000H521 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 PB2604011_250124APB_FTO_85263 2604011000NRG24250120240457206 2355924173 25/01/2024 jasvir kaur jasvir kaur 2604011WL024199 00354 PUNB0127500 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 PB2604013_231123APB_FTO_70670 2604008000NRG24231120230392870 9004863095 23/11/2023 Gurmukh Singh Gurmukh Singh 2604008WL020033 00468 UBIN0567949 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 PB2604009_151223APB_FTO_77486 2604009000NRG24151220230419155 1553064110 15/12/2023 Kuldeep Singh Kuldeep Singh 2604009WL021653 00354 PUNB0486300 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 PB2604012_240523APB_FTO_13096 2604012000NRG24240520230041457 1986051154 24/05/2023 JARNAIL SINGH JARNAIL SINGH 2604012WL002342 00048 BKID0006520 2424 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 PB2604012_250523APB_FTO_13858 2604012000NRG24250520230046445 1986127922 25/05/2023 PARAMJIT KUR PARAMJIT KUR 2604012WL002513 00415 SBIN0050422 2121 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 PB2604012_250723APB_FTO_37132 2604012000NRG24250720230212276 4006542177 25/07/2023 NAHAR SINGH NAHAR SINGH 2604012WL009691 00462 UCBA0001439 2121 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 PB2604009_120623FTO_20456 2604009000NRG24100620230094454 2565769139 12/06/2023 Sukhwinder Kaur Sukhwinder Kaur 2604009WL004311 00048 BKID0006526 1515 15/06/2023 No Such Account
8143 PB2604011_150923APB_FTO_52759 2604011000NRG24150920230316958 7131697320 15/09/2023 SURTI SURTI 2604011WL015233 00462 UCBA0000915 909 07/11/2023 Aadhaar Number not Mapped to Account Number
8144 PB2604011_230823APB_FTO_46802 2604011000NRG24230820230280406 4971803044 23/08/2023 BALJINDER KAUR BALJINDER KAUR 2604011WL013259 00354 PUNB0176710 909 30/08/2023 Aadhaar Number not Mapped to Account Number
8145 PB2604009_250923APB_FTO_55507 2604011000NRG24250920230334150 7375789310 25/09/2023 Inderpal Kaur Inderpal Kaur 2604011WL016061 00415 SBIN0051462 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 PB2604009_220923APB_FTO_55125 2604009000NRG24220920230331862 7377997107 22/09/2023 BHARPUR SINGH BHARPUR SINGH 2604009WL015945 00349 PSIB0000407 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 PB2604009_290923APB_FTO_57179 2604009000NRG24290920230343242 7377796737 29/09/2023 Sukhdev Kaur Sukhdev Kaur 2604009WL016539 00349 PSIB0000407 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
8148 PB2604010_301123APB_FTO_72176 2604010000NRG24301120230397978 9005480946 30/11/2023 RANJIT KAUR RANJIT KAUR 2604010WL020396 00415 SBIN0050506 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 PB2604012_210623APB_FTO_24508 2604012000NRG24210620230125828 3419515326 21/06/2023 AVTAR SINGH AVTAR SINGH 2604012WL005755 00354 PUNB0004910 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 PB2604011_290823APB_FTO_48604 2604011000NRG24290820230290336 5286086658 29/08/2023 Manjit Kaur Manjit Kaur 2604011WL013780 00354 PUNB0127500 1212 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 PB2604013_140823APB_FTO_43617 2604008000NRG24140820230256371 4831259126 14/08/2023 JOGINDER SINGH JOGINDER SINGH 2604008WL012045 00048 BKID0006516 1818 25/08/2023 Aadhaar Number not Mapped to Account Number
8152 PB2604009_100523APB_FTO_9068 2604009000NRG24100520230021970 1639854380 10/05/2023 HARJEET KAUR HARJEET KAUR 2604009WL001386 00462 UCBA0000498 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 PB2604009_100523APB_FTO_9068 2604009000NRG24100520230022083 1639854416 10/05/2023 SHAMSHER SINGH SHAMSHER SINGH 2604009WL001387 00354 PUNB0145310 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 PB2604012_131223APB_FTO_76536 2604012000NRG24131220230415732 1163060454 13/12/2023 CHARANJIT KAUR CHARANJIT KAUR 2604012WL021483 00354 PUNB0079210 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383897 8011082882 08/11/2023 Kundan Kaur Kundan Kaur 2604010WL018969 00415 SBIN0050980 909 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 PB2604009_260623APB_FTO_25939 2604009000NRG24230620230134034 3437609899 26/06/2023 PRITAM KAUR PRITAM KAUR 2604009WL006021 00462 UCBA0000498 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 PB2604003_120224APB_FTO_87410 2604001000NRG24120220240467636 3040243332 12/02/2024 BALVIR KAUR BALVIR KAUR 2604001WL024900 00415 SBIN0051080 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 PB2604001_010923APB_FTO_49314 2604001000NRG24010920230299584 7071551343 01/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604001WL014222 00415 SBIN0050133 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383876 8011082811 08/11/2023 Karnail singh Karnail singh 2604010WL018969 00349 PSIB0000052 606 25/11/2023 Aadhaar Number not Mapped to Account Number
8160 PB2604012_131223APB_FTO_76536 2604012000NRG24131220230415734 1163060455 13/12/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604012WL021483 00354 PUNB0180000 303 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 PB2604009_260623APB_FTO_25939 2604009000NRG24230620230135494 3437609596 26/06/2023 BALJINDER SINGH BALJINDER SINGH 2604009WL006071 00048 BKID0006526 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383919 8011082806 08/11/2023 Amarjit singh Amarjit singh 2604010WL018971 00349 PSIB0000052 909 25/11/2023 Aadhaar Number not Mapped to Account Number
8163 PB2604010_081123APB_FTO_67368 2604010000NRG24081120230383960 8011082865 08/11/2023 Charnjit Kaur Charnjit Kaur 2604010WL018975 00415 SBIN0050980 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
8164 PB2604009_100523APB_FTO_9068 2604011000NRG24090520230020658 1639854904 10/05/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL001322 00462 UCBA0000469 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 PB2604009_100523APB_FTO_9068 2604011000NRG24100520230021851 1639854819 10/05/2023 Inderpal Kaur Inderpal Kaur 2604011WL001379 00462 UCBA0000469 1515 17/05/2023 Account closed
8166 PB2604009_260623APB_FTO_25928 2604009000NRG24230620230136685 3440037971 26/06/2023 BHINDER KAUR BHINDER KAUR 2604009WL006142 00048 BKID0006526 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 PB2604009_260623APB_FTO_25928 2604011000NRG24230620230136585 3440037881 26/06/2023 MANDEEP KAUR MANDEEP KAUR 2604011WL006137 00354 PUNB0145310 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 PB2604006_130923APB_FTO_52122 2604006000NRG24120920230310144 7131706995 13/09/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL014878 00045 BARB0MACHHI 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 PB2604013_040823APB_FTO_40796 2604008000NRG24040820230235151 4421678770 04/08/2023 HARPREET KAUR HARPREET KAUR 2604008WL010960 00048 BKID0006516 1212 10/08/2023 Aadhaar Number not Mapped to Account Number
8170 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378308 8010937181 01/11/2023 BHAJAN KAUR BHAJAN KAUR 2604007WL018582 00349 PSIB0000450 909 25/11/2023 Aadhaar Number not Mapped to Account Number
8171 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378302 8010937174 01/11/2023 Baljinder Kaur Baljinder Kaur 2604007WL018582 00349 PSIB0000450 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
8172 PB2604007_011123APB_FTO_65454 2604007000NRG24011120230378282 8010937163 01/11/2023 SURJIT KAUR SURJIT KAUR 2604007WL018582 00349 PSIB0000450 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
8173 PB2604006_200324APB_FTO_94449 2604006000NRG24200320240495710 3156045465 20/03/2024 BADARI NATH BADARI NATH 2604006WL026541 00415 SBIN0006291 1818 20/04/2024 A/c Blocked or Frozen
8174 PB2604013_270723APB_FTO_37844 2604008000NRG24270720230215000 4048418201 27/07/2023 Bhupinder Kaur Bhupinder Kaur 2604008WL009883 00048 BKID0006516 303 01/08/2023 Aadhaar Number not Mapped to Account Number
8175 PB2604009_070723APB_FTO_30741 2604009000NRG24070720230171516 3504802543 07/07/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604009WL007759 00415 SBIN0050132 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 PB2604009_070723APB_FTO_30741 2604009000NRG24070720230171826 3504802513 07/07/2023 NARINDER KAUR NARINDER KAUR 2604009WL007767 00349 PSIB0000152 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 PB2604009_300124APB_FTO_85616 2604009000NRG24300120240458565 2342748462 30/01/2024 GUDDU SINGH GUDDU SINGH 2604009WL024278 00152 HDFC0003306 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 PB2604004_191223APB_FTO_78458 2604010000NRG24191220230423016 1549628989 19/12/2023 PARKASH KAUR PARKASH KAUR 2604010WL021864 00354 PUNB0019010 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 PB2604010_210623FTO_24616 2604010000NRG24210620230128261 2797511316 21/06/2023 gurmeet kaur gurmeet kaur 2604010WL005822 00354 PUNB0134910 1515 27/06/2023 No Such Account
8180 PB2604011_010623APB_FTO_16825 2604011000NRG24010620230068330 2267839586 01/06/2023 Labh Singh Labh Singh 2604011WL003269 00177 IOBA0000575 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377110 8010889413 01/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2604012WL018504 00354 PUNB0004910 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 PB2604009_281123APB_FTO_71463 2604011000NRG24281120230395533 9000378223 28/11/2023 Jaswinder Kaur Jaswinder Kaur 2604011WL020251 00462 UCBA0000469 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 PB2604009_161023APB_FTO_61345 2604011000NRG24131020230364200 7903029657 16/10/2023 SWARAN KAUR SWARAN KAUR 2604011WL017702 00048 BKID0006514 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 PB2604006_031123APB_FTO_66105 2604006000NRG24031120230380420 8010986111 03/11/2023 BALWINDER KAUR BALWINDER KAUR 2604006WL018721 00415 SBIN0006291 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
8185 PB2604005_010224APB_FTO_86153 2604005000NRG24310120240460017 2348761768 01/02/2024 NISHA NISHA 2604005WL024386 00354 PUNB0345400 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 PB2604008_201023APB_FTO_62575 2604008000NRG24161020230367974 8010942085 20/10/2023 Harpreet Kaur Harpreet Kaur 2604008WL017896 00349 PSIB0000085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
8187 PB2604008_201023APB_FTO_62575 2604008000NRG24161020230367977 8010942087 20/10/2023 Bhagwan Singh Bhagwan Singh 2604008WL017896 00349 PSIB0000085 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
8188 PB2604012_130923APB_FTO_51982 2604012000NRG24120920230312332 7131787052 13/09/2023 GURPREET KAUR GURPREET KAUR 2604012WL014991 00349 PSIB0020988 2424 07/11/2023 Aadhaar Number not Mapped to Account Number
8189 PB2604011_261023APB_FTO_63846 2604011000NRG24261020230372462 7902495039 26/10/2023 vidya vidya 2604011WL018192 00354 PUNB0007410 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 PB2604008_181223APB_FTO_77818 2604010000NRG24161220230419683 1553065737 18/12/2023 HarbansKaur HarbansKaur 2604010WL021688 00415 SBIN0050134 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230250408 4662236121 10/08/2023 Karamjit Kaur Karamjit Kaur 2604011WL011727 00354 PUNB0007410 500 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 PB2604011_200923APB_FTO_54309 2604011000NRG24200920230326556 7259820058 20/09/2023 Sukhwinder Kaur Sukhwinder Kaur 2604011WL015682 00349 PSIB0021045 1212 09/11/2023 Aadhaar Number not Mapped to Account Number
8193 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230138053 3504802549 30/06/2023 Amandeep Kaur Amandeep Kaur 2604011WL006196 00349 PSIB0000003 1515 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8194 PB2604011_100823APB_FTO_42844 2604011000NRG24100820230250808 4662236262 10/08/2023 ranjit kaur ranjit kaur 2604011WL011738 00354 PUNB0345800 606 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 PB2604009_260623FTO_26094 2604011000NRG24110620230097287 3439512339 26/06/2023 Charanjit kaur Charanjit kaur 2604011WL0004437 00462 UCBA0000469 1000 14/07/2023 No Such Account
8196 PB2604011_130623APB_FTO_21381 2604011000NRG24130620230106722 3437712584 13/06/2023 Jarnail kaur Jarnail kaur 2604011WL004825 00354 PUNB0127500 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 PB2604009_140823APB_FTO_43781 2604011000NRG24140820230258449 4800277600 14/08/2023 mandeep kaur mandeep kaur 2604011WL012169 00462 UCBA0000469 1818 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 PB2604011_300623APB_FTO_28177 2604011000NRG24210620230126536 3504803237 30/06/2023 kamaljit kaur kamaljit kaur 2604011WL005780 00078 CNRB0004333 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 PB2604011_300623APB_FTO_28177 2604011000NRG24230620230137062 3504802665 30/06/2023 manjinder kaur manjinder kaur 2604011WL006160 00354 PUNB0007410 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 PB2604012_121023APB_FTO_60795 2604012000NRG24121020230362766 7377247849 12/10/2023 BALJIT KAUR BALJIT KAUR 2604012WL017615 00354 PUNB0092900 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 PB2604009_250823APB_FTO_47467 2604009000NRG24250820230283222 5083037021 25/08/2023 Kuldeep Kaur Kuldeep Kaur 2604009WL013396 00349 PSIB0021049 1515 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 PB2604006_061023APB_FTO_59064 2604006000NRG24061020230353190 7377287196 06/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL017083 00045 BARB0MACHHI 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 PB2604005_281023APB_FTO_64592 2604005000NRG24281020230374877 8010930967 28/10/2023 Sarabjeet Kaur Sarabjeet Kaur 2604005WL018357 00177 IOBA0000188 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
8204 PB2604002_170723APB_FTO_33877 2604002000NRG24170720230192259 3629448352 17/07/2023 Tirath Singh Tirath Singh 2604002WL008767 00462 UCBA0001317 606 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 PB2604003_010923APB_FTO_49530 2604001000NRG24010920230300723 7068007042 01/09/2023 SURJEET Kaur SURJEET Kaur 2604001WL014277 00415 SBIN0050187 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 PB2604011_071123APB_FTO_67259 2604011000NRG24071120230383590 8011212908 07/11/2023 Gaffor Khan Gaffor Khan 2604011WL018946 00349 PSIB0020989 909 25/11/2023 Aadhaar Number not Mapped to Account Number
8207 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329148 7345568436 21/09/2023 MUKHTIAR SINGH MUKHTIAR SINGH 2604012WL015797 00354 PUNB0180000 2727 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329188 7345568371 21/09/2023 MANJIT KAUR MANJIT KAUR 2604012WL015799 00354 PUNB0004910 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 PB2604012_210923APB_FTO_54691 2604012000NRG24210920230329268 7345568406 21/09/2023 HARJINDER KAUR HARJINDER KAUR 2604012WL015809 00354 PUNB0092900 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 PB2604003_110523APB_FTO_9586 2604012000NRG24110520230022801 1639887447 11/05/2023 KULWINDER KAUR KULWINDER KAUR 2604012WL001424 00462 UCBA0000420 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 PB2604012_020923FTO_49677 2604012000NRG24020920230301342 7131363070 02/09/2023 RAM CHAND RAM CHAND 2604012WL0014318 00354 PUNB0180000 1818 07/11/2023 Account closed
8212 PB2604010_030124APB_FTO_81942 2604010000NRG24030120240438087 2342790119 03/01/2024 Manjit kaur Manjit kaur 2604010WL022790 00168 ICIC0003138 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 PB2604011_041023APB_FTO_58370 2604011000NRG24041020230347459 7377300790 04/10/2023 Ranjit Kaur Ranjit Kaur 2604011WL016780 00349 PSIB0020989 606 10/11/2023 Aadhaar Number not Mapped to Account Number
8214 PB2604012_010623FTO_16818 2604012000NRG24010620230068544 2267559242 01/06/2023 Bhupinder kaur Bhupinder kaur 2604012WL003270 00415 SBIN0050075 2727 07/06/2023 No Such Account
8215 PB2604011_291123FTO_71835 2604011000NRG24211120230391057 8997452635 29/11/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL0019864 00165 IBKL0000416 1212 01/01/2024 A/c Blocked or Frozen
8216 PB2604012_020723APB_FTO_28379 2604012000NRG24020720230154766 3437615733 02/07/2023 preet kaur preet kaur 2604012WL007001 00354 PUNB0079210 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362495 7377247303 12/10/2023 JASPREET KAUR JASPREET KAUR 2604012WL017596 00354 PUNB0180000 1818 10/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
8218 PB2604012_121023APB_FTO_60793 2604012000NRG24121020230362686 7377247337 12/10/2023 RAJVEER KAUR RAJVEER KAUR 2604012WL017605 00168 ICIC0002017 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306105 7128735791 09/09/2023 Kulwant kaur Kulwant kaur 2604011WL014656 00354 PUNB0127500 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 PB2604011_111023APB_FTO_60681 2604011000NRG24111020230362206 7377871358 11/10/2023 parminder kaur parminder kaur 2604011WL017569 00177 IOBA0000575 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 PB2604011_121223APB_FTO_76111 2604011000NRG24121220230413588 1154593375 12/12/2023 Ranjeet Kaur Ranjeet Kaur 2604011WL021391 00165 IBKL0000416 606 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230181892 3965286756 13/07/2023 Baljeet Kaur Baljeet Kaur 2604010WL008175 00354 PUNB0118910 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 PB2604010_130723APB_FTO_32556 2604010000NRG24130720230184000 3965286006 13/07/2023 Kulwant Kaur Kulwant Kaur 2604010WL008293 00415 SBIN0050980 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 PB2604011_051023APB_FTO_58693 2604011000NRG24051020230350364 7377197508 05/10/2023 Manjit Kaur Manjit Kaur 2604011WL016920 00354 PUNB0127500 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 PB2604012_040623FTO_17497 2604012000NRG24030620230074290 2397765122 04/06/2023 MANJIT KAUR MANJIT KAUR 2604012WL0003515 00354 PUNB0092900 2424 10/06/2023 Account closed
8226 PB2604003_080224APB_FTO_87028 2604012000NRG24080220240465831 3040242595 08/02/2024 KULWINDER KAUR KULWINDER KAUR 2604012WL024769 00462 UCBA0000420 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 PB2604012_121023APB_FTO_60793 2604012000NRG24111020230362368 7377247413 12/10/2023 MANJIT KAUR MANJIT KAUR 2604012WL017584 00354 PUNB0004910 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 PB2604012_141123APB_FTO_68526 2604012000NRG24141120230387832 9008486692 14/11/2023 MANJIT KAUR MANJIT KAUR 2604012WL019411 00354 PUNB0004910 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 PB2604012_211123APB_FTO_70042 2604012000NRG24211120230391110 9000383098 21/11/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2604012WL019877 00354 PUNB0004910 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 PB2604009_231023APB_FTO_63231 2604009000NRG24201020230370150 7903025736 23/10/2023 KULWANT KAUR KULWANT KAUR 2604009WL018033 00349 PSIB0000407 303 22/11/2023 Aadhaar Number not Mapped to Account Number
8231 PB2604011_090923APB_FTO_51417 2604011000NRG24090920230306274 7128735832 09/09/2023 kamlesh kaur kamlesh kaur 2604011WL014662 00078 CNRB0002229 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 PB2604009_191223APB_FTO_78332 2604011000NRG24191220230421437 1553109312 19/12/2023 Pritam Kaur Pritam Kaur 2604011WL021773 00177 IOBA0000575 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 PB2604008_201023APB_FTO_62575 2604008000NRG24161020230367981 8010942102 20/10/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL017896 00349 PSIB0000085 909 25/11/2023 Aadhaar Number not Mapped to Account Number
8234 PB2604008_210423APB_FTO_4484 2604008000NRG24210420230005524 1638343245 21/04/2023 HARBANS KAUR HARBANS KAUR 2604008WL000407 00354 PUNB0129410 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 PB2604013_270723APB_FTO_37844 2604008000NRG24270720230215088 4048418266 27/07/2023 KULWINDER KAUR KULWINDER KAUR 2604008WL009887 00177 IOBA0000688 606 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 PB2604001_100823APB_FTO_43081 2604001000NRG24100820230251056 4662260129 10/08/2023 BALJIT KAUR BALJIT KAUR 2604001WL011754 00415 SBIN0050133 1212 18/08/2023 Aadhaar Number not Mapped to Account Number
8237 PB2604012_011123APB_FTO_65430 2604012000NRG24311020230377107 8010889424 01/11/2023 GURTEJ SINGH GURTEJ SINGH 2604012WL018504 00349 PSIB0000292 303 25/11/2023 Aadhaar Number not Mapped to Account Number
8238 PB2604004_091123APB_FTO_67902 2604010000NRG24091120230384574 8010964615 09/11/2023 BANT SINGH BANT SINGH 2604010WL019021 00354 PUNB0019010 303 25/11/2023 Aadhaar Number not Mapped to Account Number
8239 PB2604004_091123APB_FTO_67902 2604010000NRG24091120230384577 8010964611 09/11/2023 Gurbax Nath Gurbax Nath 2604010WL019021 00349 PSIB0000048 303 25/11/2023 Aadhaar Number not Mapped to Account Number
8240 PB2604011_260823APB_FTO_47771 2604011000NRG24260820230286279 5079385493 26/08/2023 Chota Singh Chota Singh 2604011WL013563 00078 CNRB0002229 606 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 PB2604009_070723APB_FTO_30737 2604011000NRG24070720230169515 3504801645 07/07/2023 Jarnail Kaur Jarnail Kaur 2604011WL007662 00462 UCBA0000469 1515 17/07/2023 Aadhaar Number not Mapped to Account Number
8242 PB2604009_070723APB_FTO_30737 2604011000NRG24070720230170051 3504801867 07/07/2023 baljinder kaur baljinder kaur 2604011WL007694 00048 BKID0006517 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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