Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:20 PM 
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Rejection Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2



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 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230110922 4910563099 18/08/2023 NEETU KAUR NEETU KAUR 2602002WL008274 00114 UTIB0SASR01 1212 28/08/2023 Account closed
2 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230112702 4910563170 18/08/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL008395 00354 PUNB0637900 1818 28/08/2023 Aadhaar Number not Mapped to Account Number
3 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230110634 4910562891 18/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL008243 00354 PUNB0134810 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2602002_170723APB_FTO_33690 2602002000NRG24170720230079717 3629657082 17/07/2023 GURJANT SINGH GURJANT SINGH 2602002WL005939 00462 UCBA0001324 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230111476 4910563039 18/08/2023 Balwinder Singh Balwinder Singh 2602002WL008315 00415 SBIN0001681 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2602002_291223APB_FTO_81254 2602002000NRG24261220230198573 1553077889 29/12/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL015253 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2602002_291223APB_FTO_81254 2602002000NRG24261220230199159 1553077920 29/12/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL015285 00703 AIRP0000001 303 09/03/2024 A/c Blocked or Frozen
8 PB2602002_280723APB_FTO_38645 2602002000NRG24280720230091304 4173291011 28/07/2023 PARGAT MASIH PARGAT MASIH 2602002WL006866 00349 PSIB0000595 3636 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2602002_291223APB_FTO_81254 2602002000NRG24281220230199796 1553077842 29/12/2023 SARABJIT KAUR SARABJIT KAUR 2602002WL015338 00415 SBIN0001681 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2602002_010124APB_FTO_81683 2602002000NRG24010120240202115 2352829282 01/01/2024 ANJU ANJU 2602002WL015501 00349 PSIB0000583 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230184786 9004742261 07/12/2023 Malkeet Singh Malkeet Singh 2602002WL014194 00415 SBIN0005706 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230110917 4910563182 18/08/2023 RASHPAL KAUR RASHPAL KAUR 2602002WL008274 00352 PUNB0PGB003 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2602002_291223APB_FTO_81254 2602002000NRG24261220230198719 1553077843 29/12/2023 SONA SINGH SONA SINGH 2602002WL015262 00415 SBIN0007554 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230184638 9004742267 07/12/2023 Palwinder kaur Palwinder kaur 2602002WL014184 00352 PUNB0PGB003 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2602002_120723APB_FTO_31867 2602002000NRG24110720230075389 3506382647 12/07/2023 Lakhwinder Singh Lakhwinder Singh 2602002WL005610 00352 PUNB0PGB003 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2602002_120723APB_FTO_31867 2602002000NRG24120720230075864 3506382485 12/07/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL005638 00354 PUNB0140810 606 17/07/2023 A/c Blocked or Frozen
17 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230110898 4910562905 18/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL008273 00354 PUNB0637900 1212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2602002_010124APB_FTO_81683 2602002000NRG24311220230201900 2352829284 01/01/2024 GULWINDER SINGH GULWINDER SINGH 2602002WL015488 00349 PSIB0000058 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2602002_240723APB_FTO_36598 2602002000NRG24240720230086922 3955471578 24/07/2023 GURJANT SINGH GURJANT SINGH 2602002WL006534 00462 UCBA0001324 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2602002_080823APB_FTO_42043 2602002000NRG24050820230099304 4526674870 08/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL007475 00462 UCBA0001324 3939 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2602002_151123APB_FTO_68650 2602002000NRG24141120230172032 8991661363 15/11/2023 KASHMIR SINGH KASHMIR SINGH 2602002WL012952 00354 PUNB0134810 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2602002_080823APB_FTO_42043 2602002000NRG24070820230100421 4526675013 08/08/2023 AMRIK SINGH AMRIK SINGH 2602002WL007557 00354 PUNB0134810 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2602002_280224APB_FTO_89683 2602002000NRG24240220240217972 3122946497 28/02/2024 JASBIR KAUR JASBIR KAUR 2602002WL017047 00354 PUNB0134810 909 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2602002_280224APB_FTO_89683 2602002000NRG24240220240218001 3122946313 28/02/2024 MANJIT KAUR MANJIT KAUR 2602002WL017049 00354 PUNB0134810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2602002_151123APB_FTO_68650 2602002000NRG24141120230172005 8991661341 15/11/2023 ANGREJ SINGH ANGREJ SINGH 2602002WL012949 00354 PUNB0134810 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2602002_280723FTO_38643 2602002000NRG24280720230090318 4173193645 28/07/2023 VEERO VEERO 2602002WL006796 00354 PUNB0134810 606 04/08/2023 Account closed
27 PB2602002_110623FTO_20265 2602002000NRG24070620230043122 2565770395 11/06/2023 SARABJIT KAUR SARABJIT KAUR 2602002WL003220 00177 IOBA0001545 1515 15/06/2023 Account closed
28 PB2602002_271123APB_FTO_71382 2602002000NRG24231120230175749 9004857925 27/11/2023 RANJODH SINGH RANJODH SINGH 2602002WL013337 00354 PUNB0134810 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2602002_280224APB_FTO_89683 2602002000NRG24260220240219097 3122946424 28/02/2024 ANJU ANJU 2602002WL017127 00349 PSIB0000583 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2602002_240923FTO_55359 2602002000NRG24040920230128093 5929609794 24/09/2023 BIKRAMJIT SINGH BIKRAMJIT SINGH 2602002WL0009474 00415 SBIN0007554 1212 28/09/2023 No Such Account
31 PB2602002_080823APB_FTO_42043 2602002000NRG24070820230100413 4526675163 08/08/2023 HARWINDER SINGH HARWINDER SINGH 2602002WL007557 00349 PSIB0000058 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2602002_151123APB_FTO_68650 2602002000NRG24141120230172184 8991661368 15/11/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL012963 00352 PUNB0PGB003 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2602002_240923FTO_55359 2602002000NRG24040920230128059 5929609784 24/09/2023 MANDEEP KAUR MANDEEP KAUR 2602002WL0009465 00352 PUNB0PGB003 1515 28/09/2023 Account closed
34 PB2602002_210623FTO_24327 2602002000NRG24200620230055436 3417739307 21/06/2023 BALWINDER KAUR BALWINDER KAUR 2602002WL004082 00354 PUNB0134810 1515 14/07/2023 Account closed
35 PB2602002_240523FTO_13384 2602002000NRG24240520230031416 2291939291 24/05/2023 BALJIT KAUR BALJIT KAUR 2602002WL002319 00352 PUNB0PGB003 1212 07/06/2023 No Such Account
36 PB2602002_151123APB_FTO_68650 2602002000NRG24131120230171381 8991661339 15/11/2023 RAM SINGH RAM SINGH 2602002WL012883 00354 PUNB0134810 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2602002_280224APB_FTO_89683 2602002000NRG24280220240220243 3122946496 28/02/2024 JASBIR KAUR JASBIR KAUR 2602002WL017195 00354 PUNB0134810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2602002_280224APB_FTO_89683 2602002000NRG24240220240218367 3122946528 28/02/2024 SWINDER SINGH SWINDER SINGH 2602002WL017069 00349 PSIB0000595 1212 19/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
39 PB2602002_080823APB_FTO_42043 2602002000NRG24070820230100411 4526675058 08/08/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL007557 00349 PSIB0000058 909 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2602002_291223APB_FTO_81254 2602002000NRG24261220230199113 1553077932 29/12/2023 BALKAR MASIH BALKAR MASIH 2602002WL015283 00415 SBIN0007554 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230109050 4910563022 18/08/2023 GAJAN GAJAN 2602002WL008146 00354 PUNB0134810 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2602002_170723APB_FTO_33690 2602002000NRG24170720230079884 3629657210 17/07/2023 RAVINDER SINGH RAVINDER SINGH 2602002WL005953 00354 PUNB0134810 1818 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2602002_240723APB_FTO_36598 2602002000NRG24240720230086218 3955471530 24/07/2023 baldev baldev 2602002WL006478 00354 PUNB0073200 606 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2602002_120723APB_FTO_31867 2602002000NRG24120720230075763 3506382550 12/07/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL005634 00349 PSIB0000058 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230109056 4910562964 18/08/2023 HARDEEP SINGH HARDEEP SINGH 2602002WL008146 00354 PUNB0134810 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230112821 4910563008 18/08/2023 KULWANT KAUR KULWANT KAUR 2602002WL008408 00354 PUNB0134810 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2602002_230623APB_FTO_25146 2602002000NRG24220620230057586 3409363563 23/06/2023 Goldi masih Goldi masih 2602002WL004223 00354 PUNB0134810 1515 14/07/2023 Account closed
48 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230111854 4910562943 18/08/2023 DAWINDER KAUR DAWINDER KAUR 2602002WL008339 00354 PUNB0134810 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2602002_280723APB_FTO_38645 2602002000NRG24280720230090568 4173290856 28/07/2023 BALKAR MASIH BALKAR MASIH 2602002WL006812 00415 SBIN0007554 3030 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230185310 9004742310 07/12/2023 GURMIT KAUR GURMIT KAUR 2602002WL014237 00349 PSIB0000595 909 01/01/2024 Aadhaar Number not Mapped to Account Number
51 PB2602002_110923FTO_51710 2602002000NRG24110920230133687 7128603519 11/09/2023 AMRIK KAUR AMRIK KAUR 2602002WL009919 00354 PUNB0134810 2121 07/11/2023 Account closed
52 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230109029 4910562944 18/08/2023 RATAN KAUR RATAN KAUR 2602002WL008146 00354 PUNB0134810 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230110937 4910562763 18/08/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL008278 00349 PSIB0000583 303 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230111462 4910562811 18/08/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL008315 00703 AIRP0000001 606 28/08/2023 A/c Blocked or Frozen
55 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230111848 4910563006 18/08/2023 LOVEPREET KAUR LOVEPREET KAUR 2602002WL008339 00354 PUNB0134810 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230112793 4910563024 18/08/2023 Gurpreet Singh Gurpreet Singh 2602002WL008407 00354 PUNB0134810 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2602002_240723APB_FTO_36598 2602002000NRG24240720230085955 3955471716 24/07/2023 RAVINDER SINGH RAVINDER SINGH 2602002WL006461 00354 PUNB0134810 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2602002_170723APB_FTO_33690 2602002000NRG24170720230079724 3629657220 17/07/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL005939 00177 IOBA0001473 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230187795 9004757018 11/12/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL014428 00349 PSIB0000583 1212 01/01/2024 Aadhaar Number not Mapped to Account Number
60 PB2602002_140723APB_FTO_33028 2602002000NRG24140720230077293 3629665225 14/07/2023 Lakhwinder Singh Lakhwinder Singh 2602002WL005748 00352 PUNB0PGB003 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2602002_200823APB_FTO_45577 2602002000NRG24200820230114776 4910550053 20/08/2023 RESHAM SINGH RESHAM SINGH 2602002WL008544 00032 UTIB0001520 303 28/08/2023 Account closed
62 PB2602002_260923APB_FTO_56149 2602002000NRG24250920230143832 7377232140 26/09/2023 SUKHBIR SINGH SUKHBIR SINGH 2602002WL010737 00415 SBIN0007554 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145100 7377232111 26/09/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL010824 00354 PUNB0134810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145866 7377231917 26/09/2023 SURJIT SURJIT 2602002WL010878 00691 IPOS0000001 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
65 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230188003 9004757090 11/12/2023 RANJODH SINGH RANJODH SINGH 2602002WL014444 00354 PUNB0134810 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2602002_020823APB_FTO_40075 2602002000NRG24010820230094114 4285192069 02/08/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL007051 00349 PSIB0000583 1212 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230188080 9004756918 11/12/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL014446 00352 PUNB0PGB003 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145864 7377232090 26/09/2023 MAJOR SINGH MAJOR SINGH 2602002WL010878 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2602002_290124APB_FTO_85502 2602002000NRG24280120240208323 2355866772 29/01/2024 BINDA BINDA 2602002WL016183 00352 PUNB0PGB003 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2602002_260723APB_FTO_37503 2602002000NRG24260720230088443 4008883289 26/07/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL006650 00349 PSIB0000058 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145122 7377232169 26/09/2023 BIR SINGH BIR SINGH 2602002WL010825 00354 PUNB0134810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2602002_020823APB_FTO_40075 2602002000NRG24010820230094567 4285192096 02/08/2023 PUNJAB SINGH PUNJAB SINGH 2602002WL007090 00462 UCBA0001324 1818 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230188258 9004756959 11/12/2023 PARMJIT KAUR PARMJIT KAUR 2602002WL014451 00354 PUNB0637900 1515 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2602002_260923APB_FTO_56149 2602002000NRG24250920230143673 7377231785 26/09/2023 SARJIT KAUR SARJIT KAUR 2602002WL010721 00349 PSIB0000058 909 10/11/2023 Aadhaar Number not Mapped to Account Number
75 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230144648 7377231915 26/09/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL010793 00349 PSIB0000583 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
76 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145073 7377232175 26/09/2023 SONA SINGH SONA SINGH 2602002WL010823 00415 SBIN0007554 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145849 7377231900 26/09/2023 DALBIR KAUR DALBIR KAUR 2602002WL010878 00349 PSIB0021077 606 10/11/2023 Aadhaar Number not Mapped to Account Number
78 PB2602002_140623FTO_21731 2602002000NRG24140620230049836 2618258376 14/06/2023 SARABJIT KAUR SARABJIT KAUR 2602002WL003671 00177 IOBA0001545 1818 17/06/2023 Account closed
79 PB2602002_190423APB_FTO_3517 2602002000NRG24180420230004892 1638361652 19/04/2023 RANJIT KAUR RANJIT KAUR 2602002WL000410 00349 PSIB0000595 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229565 3156053262 31/03/2024 daljit singh daljit singh 2602002WL018093 00032 UTIB0001520 1515 20/04/2024 Account closed
81 PB2602002_030723FTO_28935 2602002000NRG24030720230068371 3439515125 03/07/2023 PAMMI PAMMI 2602002WL005020 00354 PUNB0134810 3030 14/07/2023 No Such Account
82 PB2602002_150224APB_FTO_87887 2602002000NRG24150220240214771 2931861864 15/02/2024 MAJOR SINGH MAJOR SINGH 2602002WL016761 00352 PUNB0PGB003 1212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2602002_190423APB_FTO_3517 2602002000NRG24180420230004596 1638361586 19/04/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL000390 00354 PUNB0140810 606 17/05/2023 A/c Blocked or Frozen
84 PB2602002_211223APB_FTO_79269 2602002000NRG24211220230196197 1544878411 21/12/2023 BALKAR MASIH BALKAR MASIH 2602002WL015084 00415 SBIN0007554 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229589 3156053237 31/03/2024 JASWANT SINGH JASWANT SINGH 2602002WL018093 00462 UCBA0001324 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2602002_150224APB_FTO_87887 2602002000NRG24150220240214752 2931861802 15/02/2024 GURJANT SINGH GURJANT SINGH 2602002WL016761 00462 UCBA0001324 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2602002_150224APB_FTO_87887 2602002000NRG24150220240214760 2931861786 15/02/2024 MASA SINGH MASA SINGH 2602002WL016761 00462 UCBA0001324 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229564 3156053261 31/03/2024 daljit singh daljit singh 2602002WL018093 00032 UTIB0001520 1515 20/04/2024 Account closed
89 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229805 3156053135 31/03/2024 MAJOR SINGH MAJOR SINGH 2602002WL018099 00352 PUNB0PGB003 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229682 3156053090 31/03/2024 SONA SINGH SONA SINGH 2602002WL018097 00415 SBIN0007554 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2602002_150224APB_FTO_87887 2602002000NRG24150220240214754 2931861778 15/02/2024 JASWANT SINGH JASWANT SINGH 2602002WL016761 00462 UCBA0001324 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2602002_210224APB_FTO_88607 2602002000NRG24190220240216643 3040237210 21/02/2024 MANJIT KAUR MANJIT KAUR 2602002WL016954 00354 PUNB0134810 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2602002_310324APB_FTO_97052 2602002000NRG24310320240230454 3156053039 31/03/2024 Kuljit singh Kuljit singh 2602002WL018173 00354 PUNB0134810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2602002_210224APB_FTO_88607 2602002000NRG24200220240216679 3040237146 21/02/2024 ANJU ANJU 2602002WL016959 00349 PSIB0000583 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2602002_211223APB_FTO_79269 2602002000NRG24211220230196123 1544878379 21/12/2023 SARABJIT KAUR SARABJIT KAUR 2602002WL015079 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2602002_150224APB_FTO_87887 2602002000NRG24150220240214767 2931861784 15/02/2024 JOGINDER SINGH JOGINDER SINGH 2602002WL016761 00462 UCBA0001324 1515 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2602002_190423APB_FTO_3517 2602002000NRG24180420230004785 1638361467 19/04/2023 NIMO NIMO 2602002WL000397 00032 UTIB0002288 606 17/05/2023 Aadhaar Number not Mapped to Account Number
98 PB2602002_050923FTO_50459 2602002000NRG24050920230129701 7128595443 05/09/2023 AMRIK KAUR AMRIK KAUR 2602002WL009615 00354 PUNB0134810 1515 07/11/2023 Account closed
99 PB2602002_051023APB_FTO_58874 2602002000NRG24051020230153932 7377288553 05/10/2023 SAHIB SINGH SAHIB SINGH 2602002WL011539 00354 PUNB0637900 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2602002_150923APB_FTO_52882 2602002000NRG24150920230135760 7131701880 15/09/2023 Palwinder kaur Palwinder kaur 2602002WL010096 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2602002_201223APB_FTO_78823 2602002000NRG24191220230194858 1544883572 20/12/2023 PREETO PREETO 2602002WL014961 00349 PSIB0000595 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
102 PB2602002_260723FTO_37501 2602002000NRG24260720230088391 4006130456 26/07/2023 Manjit Kaur Manjit Kaur 2602002WL006646 00354 PUNB0PGB003 1212 29/07/2023 No Such Account
103 PB2602002_060623APB_FTO_18015 2602002000NRG24060620230042206 2385931606 06/06/2023 GURJANT SINGH GURJANT SINGH 2602002WL003167 00354 PUNB0191800 1515 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2602002_060623APB_FTO_18015 2602002000NRG24060620230042214 2385931603 06/06/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL003167 00177 IOBA0001473 1515 10/06/2023 Account closed
105 PB2602002_201223APB_FTO_78823 2602002000NRG24201220230195224 1544883536 20/12/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL014991 00349 PSIB0000583 606 09/03/2024 Aadhaar Number not Mapped to Account Number
106 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230118091 4907921158 23/08/2023 HARDEEP SINGH HARDEEP SINGH 2602002WL008750 00354 PUNB0134810 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2602002_051023APB_FTO_58874 2602002000NRG24041020230152920 7377288309 05/10/2023 SUBEG SINGH SUBEG SINGH 2602002WL011441 00462 UCBA0001324 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2602002_051023APB_FTO_58874 2602002000NRG24041020230151837 7377288333 05/10/2023 HARDIAL SINGH HARDIAL SINGH 2602002WL011376 00349 PSIB0000595 606 10/11/2023 Aadhaar Number not Mapped to Account Number
109 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230118074 4907921031 23/08/2023 GAJAN GAJAN 2602002WL008750 00354 PUNB0134810 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2602002_190923APB_FTO_53938 2602002000NRG24190920230138668 7324523889 19/09/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL010335 00349 PSIB0000583 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
111 PB2602002_201223APB_FTO_78823 2602002000NRG24191220230194855 1544883570 20/12/2023 GURMIT KAUR GURMIT KAUR 2602002WL014961 00349 PSIB0000595 606 09/03/2024 Aadhaar Number not Mapped to Account Number
112 PB2602002_051023APB_FTO_58874 2602002000NRG24041020230152925 7377288444 05/10/2023 BIR SINGH BIR SINGH 2602002WL011441 00354 PUNB0134810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2602002_060623APB_FTO_18015 2602002000NRG24060620230042215 2385931485 06/06/2023 MAJOR SINGH MAJOR SINGH 2602002WL003167 00177 IOBA0000352 1515 10/06/2023 Account closed
114 PB2602002_150923APB_FTO_52882 2602002000NRG24130920230134574 7131701835 15/09/2023 KEVAL MASIH KEVAL MASIH 2602002WL009988 00352 PUNB0PGB003 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230117500 4907921014 23/08/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL008718 00354 PUNB0134810 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230117610 4907921200 23/08/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL008728 00349 PSIB0000583 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230117959 4907921015 23/08/2023 RATAN KAUR RATAN KAUR 2602002WL008750 00354 PUNB0134810 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2602002_230124APB_FTO_84961 2602002000NRG24230120240207376 2342728232 23/01/2024 BALKAR MASIH BALKAR MASIH 2602002WL016068 00415 SBIN0007554 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2602002_230124APB_FTO_84961 2602002000NRG24230120240207621 2342728217 23/01/2024 Kuljit singh Kuljit singh 2602002WL016086 00354 PUNB0134810 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166433 8010881348 31/10/2023 SURJIT KAUR SURJIT KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
121 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166921 8010881374 31/10/2023 HARWINDER KAUR HARWINDER KAUR 2602002WL012553 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
122 PB2602002_230124APB_FTO_84961 2602002000NRG24230120240207395 2342728219 23/01/2024 GAJAN GAJAN 2602002WL016068 00354 PUNB0134810 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230163313 7903026552 24/10/2023 HARJEET KAUR HARJEET KAUR 2602002WL012275 00349 PSIB0000583 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
124 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230164061 7903026602 24/10/2023 SATNAM SINGH SATNAM SINGH 2602002WL012317 00354 PUNB0134810 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166378 8010881350 31/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL012510 00349 PSIB0000058 909 25/11/2023 Aadhaar Number not Mapped to Account Number
126 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166414 8010881371 31/10/2023 MANJIT KAUR MANJIT KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
127 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166420 8010881338 31/10/2023 JAGEER KAUR JAGEER KAUR 2602002WL012514 00349 PSIB0000583 909 25/11/2023 Aadhaar Number not Mapped to Account Number
128 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166439 8010881334 31/10/2023 JAGIR SINGH JAGIR SINGH 2602002WL012515 00349 PSIB0020950 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
129 PB2602002_111023APB_FTO_60710 2602002000NRG24111020230158454 7376191313 11/10/2023 HARPAL SINGH HARPAL SINGH 2602002WL011900 00462 UCBA0001324 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2602002_120923APB_FTO_51796 2602002000NRG24120920230133795 7131713360 12/09/2023 BIR SINGH BIR SINGH 2602002WL009929 00354 PUNB0134810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166424 8010881339 31/10/2023 NIRMAL KAUR NIRMAL KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
132 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166430 8010881379 31/10/2023 RANJIT KAUR RANJIT KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
133 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166917 8010881337 31/10/2023 NIRMALJIT KAUR NIRMALJIT KAUR 2602002WL012553 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
134 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205594 N012400C7A49D 15/01/2024 SARANJIT KAUR SARANJIT KAUR 2602002WL015896 00032 UTIB0002450 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205689 N012400C81CC8 15/01/2024 KULWINDER KAUR KULWINDER KAUR 2602002WL015899 00354 PUNB0134810 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230163987 7903026546 24/10/2023 NISHAN SINGH NISHAN SINGH 2602002WL012312 00349 PSIB0021206 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230164020 7903026590 24/10/2023 AJIT SINGH AJIT SINGH 2602002WL012314 00349 PSIB0000595 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140500 7345566363 21/09/2023 HARDIAL SINGH HARDIAL SINGH 2602002WL010470 00349 PSIB0000595 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
139 PB2602002_270523FTO_14567 2602002000NRG24260520230033876 1985721159 27/05/2023 jasa singh jasa singh 2602002WL002514 00354 PUNB0134810 303 31/05/2023 No Such Account
140 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140314 7345566532 21/09/2023 KEVAL MASIH KEVAL MASIH 2602002WL010455 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140567 7345566449 21/09/2023 HARDEEP SINGH HARDEEP SINGH 2602002WL010474 00354 PUNB0134810 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2602002_280623APB_FTO_27505 2602002000NRG24280620230064188 3437702841 28/06/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL004665 00177 IOBA0001473 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2602002_300523APB_FTO_15553 2602002000NRG24290520230035670 2266507056 30/05/2023 GURJANT SINGH GURJANT SINGH 2602002WL002674 00354 PUNB0191800 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140882 7345566337 21/09/2023 SURJIT SURJIT 2602002WL010493 00691 IPOS0000001 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
145 PB2602002_300523APB_FTO_15553 2602002000NRG24290520230035678 2266507053 30/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL002674 00177 IOBA0001473 909 07/06/2023 Account closed
146 PB2602002_061023APB_FTO_59074 2602002000NRG24061020230154633 7377566633 06/10/2023 AJIT SINGH AJIT SINGH 2602002WL011600 00349 PSIB0000595 909 10/11/2023 Aadhaar Number not Mapped to Account Number
147 PB2602002_300523APB_FTO_15553 2602002000NRG24290520230035569 2266507076 30/05/2023 Ranjit Singh Ranjit Singh 2602002WL002672 00354 PUNB0134810 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2602002_120623APB_FTO_20704 2602002000NRG24120620230047472 2566992781 12/06/2023 SUBO SUBO 2602002WL003496 00352 PUNB0PGB003 1515 15/06/2023 A/c Blocked or Frozen
149 PB2602002_240923APB_FTO_55357 2602002000NRG24220920230141782 5929631532 24/09/2023 SUNITA SUNITA 2602002WL010577 00032 UTIB0002288 1515 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2602002_280623APB_FTO_27505 2602002000NRG24280620230063427 3437702979 28/06/2023 RASHPAL KAUR RASHPAL KAUR 2602002WL004620 00352 PUNB0PGB003 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2602002_021123APB_FTO_65880 2602002000NRG24021120230168324 8011116155 02/11/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL012663 00703 AIRP0000001 606 25/11/2023 A/c Blocked or Frozen
152 PB2602002_021123APB_FTO_65880 2602002000NRG24021120230168323 8011116154 02/11/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL012663 00703 AIRP0000001 303 25/11/2023 A/c Blocked or Frozen
153 PB2602002_300523APB_FTO_15553 2602002000NRG24300520230036276 2266507216 30/05/2023 ANJU ANJU 2602002WL002745 00349 PSIB0000058 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2602002_021123APB_FTO_65880 2602002000NRG24021120230168145 8011116130 02/11/2023 GURDEV SINGH GURDEV SINGH 2602002WL012647 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
155 PB2602002_210923APB_FTO_54546 2602002000NRG24200920230139896 7345566461 21/09/2023 MANJIT KAUR MANJIT KAUR 2602002WL010420 00462 UCBA0001324 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140568 7345566547 21/09/2023 BINDA BINDA 2602002WL010474 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2602002_280623APB_FTO_27505 2602002000NRG24280620230064179 3437702852 28/06/2023 GURJANT SINGH GURJANT SINGH 2602002WL004665 00354 PUNB0134810 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230164114 7903026508 24/10/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL012323 00349 PSIB0000058 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
159 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166416 8010881341 31/10/2023 KULWANT KAUR KULWANT KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
160 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166422 8010881344 31/10/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL012514 00349 PSIB0000583 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166915 8010881345 31/10/2023 SARABJIT KAUR SARABJIT KAUR 2602002WL012553 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
162 PB2602002_190723APB_FTO_34955 2602002000NRG24190720230082153 3962656323 19/07/2023 AMRIK SINGH AMRIK SINGH 2602002WL006148 00354 PUNB0134810 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
163 PB2602002_300523FTO_15562 2602002000NRG24240520230032780 2267554517 30/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL0002434 00177 IOBA0000352 909 07/06/2023 Account closed
164 PB2602002_311023APB_FTO_65390 2602002000NRG24261020230165487 8010881316 31/10/2023 GURJIT KAUR GURJIT KAUR 2602002WL012430 00415 SBIN0005706 909 25/11/2023 Aadhaar Number not Mapped to Account Number
165 PB2602002_270623APB_FTO_26961 2602002000NRG24270620230062856 3440097423 27/06/2023 SHINDA SHINDA 2602002WL004580 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar Number not Mapped to Account Number
166 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166372 8010881352 31/10/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL012510 00349 PSIB0000058 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
167 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166412 8010881380 31/10/2023 NISHA KAUR NISHA KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
168 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166421 8010881361 31/10/2023 SAVINDER SINGH SAVINDER SINGH 2602002WL012514 00349 PSIB0000583 303 25/11/2023 Aadhaar Number not Mapped to Account Number
169 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205690 N012400C81CC9 15/01/2024 KULWINDER KAUR KULWINDER KAUR 2602002WL015899 00354 PUNB0134810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230164053 7903026664 24/10/2023 SUKHBIR SINGH SUKHBIR SINGH 2602002WL012317 00415 SBIN0007554 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2602002_270623APB_FTO_26961 2602002000NRG24270620230062878 3440097391 27/06/2023 RASHPAL KAUR RASHPAL KAUR 2602002WL004582 00352 PUNB0PGB003 807 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166369 8010881351 31/10/2023 BALJINDER KAUR BALJINDER KAUR 2602002WL012510 00349 PSIB0000058 909 25/11/2023 Aadhaar Number not Mapped to Account Number
173 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166419 8010881367 31/10/2023 BHOLI BHOLI 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
174 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166922 8010881359 31/10/2023 BEERO BEERO 2602002WL012553 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
175 PB2602002_190723APB_FTO_34955 2602002000NRG24190720230082141 3962656488 19/07/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL006148 00349 PSIB0000058 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2602002_260124APB_FTO_85285 2602002000NRG24240120240207886 2352834243 26/01/2024 USHA USHA 2602002WL016124 00462 UCBA0001324 1515 30/03/2024 A/c Blocked or Frozen
177 PB2602002_300523FTO_15562 2602002000NRG24240520230032775 2267554523 30/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL0002434 00177 IOBA0001473 1515 07/06/2023 Account closed
178 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166429 8010881368 31/10/2023 SAWINDER KAUR SAWINDER KAUR 2602002WL012514 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
179 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166928 8010881362 31/10/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL012553 00349 PSIB0000583 909 25/11/2023 Aadhaar Number not Mapped to Account Number
180 PB2602002_030623APB_FTO_17292 2602002000NRG24030620230040695 2311851693 03/06/2023 MAJOR SINGH MAJOR SINGH 2602002WL003048 00177 IOBA0000352 303 08/06/2023 Account closed
181 PB2602002_030923APB_FTO_49781 2602002000NRG24030920230127251 5286079550 03/09/2023 BIKRAMJIT SINGH BIKRAMJIT SINGH 2602002WL009404 00415 SBIN0007554 1515 07/09/2023 Unclaimed/DEAF accounts
182 PB2602002_050923APB_FTO_50460 2602002000NRG24050920230128836 7128815376 05/09/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL009539 00349 PSIB0000583 606 07/11/2023 Aadhaar Number not Mapped to Account Number
183 PB2602002_060124APB_FTO_82406 2602002000NRG24040120240202938 1558787538 06/01/2024 MANJIT KAUR MANJIT KAUR 2602002WL015585 00354 PUNB0637900 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2602002_050923APB_FTO_50460 2602002000NRG24040920230128290 7128815425 05/09/2023 RAJWINDER RAJWINDER 2602002WL009492 00349 PSIB0020950 909 07/11/2023 Aadhaar Number not Mapped to Account Number
185 PB2602002_131223APB_FTO_76751 2602002000NRG24121220230188897 1556615609 13/12/2023 AMANDEEP KAUR AMANDEEP KAUR 2602002WL014553 00349 PSIB0000583 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2602002_291123APB_FTO_72104 2602002000NRG24291120230178609 9005481208 29/11/2023 ANGREJ SINGH ANGREJ SINGH 2602002WL013592 00354 PUNB0637900 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2602002_060124APB_FTO_82406 2602002000NRG24040120240202875 1558787581 06/01/2024 MANJIT KAUR MANJIT KAUR 2602002WL015582 00354 PUNB0134810 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2602002_131223APB_FTO_76751 2602002000NRG24121220230188893 1556615623 13/12/2023 SUKHJIT KAUR SUKHJIT KAUR 2602002WL014553 00349 PSIB0000583 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2602002_190723FTO_34954 2602002000NRG24190720230081974 3962383926 19/07/2023 Manjit Kaur Manjit Kaur 2602002WL006137 00354 PUNB0PGB003 1212 28/07/2023 No Such Account
190 PB2602002_250423APB_FTO_5437 2602002000NRG24250420230008786 1638452947 25/04/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL000716 00349 PSIB0000583 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2602002_140723FTO_33027 2602002000NRG24140720230077435 3629317296 14/07/2023 VISHAL MASIH VISHAL MASIH 2602002WL005756 00354 PUNB0134810 1515 21/07/2023 No Such Account
192 PB2602002_170523APB_FTO_11082 2602002000NRG24160520230025490 1819210031 17/05/2023 Hira Singh Hira Singh 2602002WL001900 00152 HDFC0002881 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2602002_060124APB_FTO_82406 2602002000NRG24040120240202944 1558787565 06/01/2024 BALJIT KAUR BALJIT KAUR 2602002WL015585 00415 SBIN0007554 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2602002_131223APB_FTO_76751 2602002000NRG24121220230188905 1556615664 13/12/2023 VEENA VEENA 2602002WL014553 00349 PSIB0000583 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2602002_270523APB_FTO_14566 2602002000NRG24260520230034292 1985835763 27/05/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL002555 00354 PUNB0140810 1212 31/05/2023 A/c Blocked or Frozen
196 PB2602002_030623APB_FTO_17292 2602002000NRG24030620230040694 2311851736 03/06/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL003048 00177 IOBA0001473 303 08/06/2023 Account closed
197 PB2602002_030923APB_FTO_49781 2602002000NRG24030920230127252 5286079486 03/09/2023 Malkeet Singh Malkeet Singh 2602002WL009404 00352 PUNB0PGB003 1212 07/09/2023 Unclaimed/DEAF accounts
198 PB2602002_030923APB_FTO_49781 2602002000NRG24030920230127286 5286079458 03/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL009406 00354 PUNB0637900 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2602002_030923APB_FTO_49781 2602002000NRG24030920230127337 5286079428 03/09/2023 Gurpreet Singh Gurpreet Singh 2602002WL009407 00354 PUNB0134810 3636 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2602002_050923APB_FTO_50460 2602002000NRG24040920230128206 7128815606 05/09/2023 RANJODH SINGH RANJODH SINGH 2602002WL009484 00354 PUNB0134810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205514 N012400C7A49C 15/01/2024 SARANJIT KAUR SARANJIT KAUR 2602002WL015894 00032 UTIB0002450 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2602002_190723APB_FTO_34955 2602002000NRG24190720230082144 3962656462 19/07/2023 HARWINDER SINGH HARWINDER SINGH 2602002WL006148 00349 PSIB0000058 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2602002_300523FTO_15562 2602002000NRG24240520230032778 2267554516 30/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL0002434 00177 IOBA0000352 1515 07/06/2023 Account closed
204 PB2602002_300523FTO_15562 2602002000NRG24250520230032907 2267554536 30/05/2023 NISHAN SINGH NISHAN SINGH 2602002WL0002448 00352 PUNB0PGB003 1515 07/06/2023 No Such Account
205 PB2602002_311023APB_FTO_65390 2602002000NRG24261020230165491 8010881326 31/10/2023 NISHAN SINGH NISHAN SINGH 2602002WL012430 00352 PUNB0PGB003 909 25/11/2023 Aadhaar Number not Mapped to Account Number
206 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166913 8010881342 31/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL012553 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
207 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166923 8010881372 31/10/2023 MANJIT KAUR MANJIT KAUR 2602002WL012553 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
208 PB2602002_111023APB_FTO_60710 2602002000NRG24111020230158130 7376191182 11/10/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL011873 00349 PSIB0000583 606 10/11/2023 Aadhaar Number not Mapped to Account Number
209 PB2602002_111023APB_FTO_60710 2602002000NRG24111020230158482 7376191351 11/10/2023 AJIT SINGH AJIT SINGH 2602002WL011902 00349 PSIB0000595 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
210 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205599 N012400C82095 15/01/2024 JASBEER SINGH JASBEER SINGH 2602002WL015896 00354 PUNB0134810 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2602002_230124APB_FTO_84961 2602002000NRG24220120240207264 2342728209 23/01/2024 JASBIR KAUR JASBIR KAUR 2602002WL016055 00354 PUNB0134810 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2602002_300523FTO_15562 2602002000NRG24240520230032773 2267554522 30/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL0002434 00177 IOBA0001473 1515 07/06/2023 Account closed
213 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166411 8010881363 31/10/2023 BALDEV SINGH BALDEV SINGH 2602002WL012514 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
214 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166425 8010881377 31/10/2023 MUKHTAR SINGH MUKHTAR SINGH 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
215 PB2602002_111023APB_FTO_60710 2602002000NRG24111020230158266 7376191222 11/10/2023 RANI RANI 2602002WL011879 00349 PSIB0020950 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
216 PB2602002_150124APB_FTO_83952 2602002000NRG24120120240204378 N012400C7A496 15/01/2024 AMARJIT KAUR AMARJIT KAUR 2602002WL015794 00354 PUNB0134810 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230163322 7903026527 24/10/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL012275 00349 PSIB0000583 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2602002_241023APB_FTO_63407 2602002000NRG24231020230164078 7903026673 24/10/2023 PARMJIT KAUR PARMJIT KAUR 2602002WL012320 00354 PUNB0637900 606 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2602002_260823APB_FTO_47875 2602002000NRG24260820230120399 5079386427 26/08/2023 AMAR SINGH AMAR SINGH 2602002WL008921 00354 PUNB0134810 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166427 8010881373 31/10/2023 SUKHJIT KAUR SUKHJIT KAUR 2602002WL012514 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
221 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166440 8010881335 31/10/2023 JANAK RAJ JANAK RAJ 2602002WL012515 00349 PSIB0020950 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
222 PB2602002_060124APB_FTO_82406 2602002000NRG24060120240203222 1558787562 06/01/2024 NISHAN SINGH NISHAN SINGH 2602002WL015619 00354 PUNB0140810 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2602002_170523APB_FTO_11082 2602002000NRG24170520230026623 1819209982 17/05/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2602002WL001974 00354 PUNB0134810 909 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2602002_291123APB_FTO_72104 2602002000NRG24291120230178140 9005481361 29/11/2023 RANJODH SINGH RANJODH SINGH 2602002WL013547 00354 PUNB0134810 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2602002_260823FTO_47877 2602002000NRG23140620230205971 5082638383 26/08/2023 ANOOP SINGH ANOOP SINGH 2602002WL0020232 00349 PSIB0000595 1128 02/09/2023 Account closed
226 PB2602002_030923APB_FTO_49781 2602002000NRG24030920230127233 5286079510 03/09/2023 RANJIT KAUR RANJIT KAUR 2602002WL009404 00354 PUNB0140810 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2602002_170523APB_FTO_11082 2602002000NRG24160520230025474 1819210145 17/05/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL001899 00354 PUNB0140810 1818 24/05/2023 A/c Blocked or Frozen
228 PB2602002_270523APB_FTO_14566 2602002000NRG24260520230034316 1985835799 27/05/2023 Hira Singh Hira Singh 2602002WL002556 00152 HDFC0002881 606 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2602002_030923APB_FTO_49781 2602002000NRG24030920230127229 5286079478 03/09/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL009404 00703 AIRP0000001 909 07/09/2023 A/c Blocked or Frozen
230 PB2602002_140723FTO_33027 2602002000NRG24140720230077434 3629317295 14/07/2023 PAMMI PAMMI 2602002WL005756 00354 PUNB0134810 1515 21/07/2023 No Such Account
231 PB2602002_230423FTO_4647 2602002000NRG24230420230007231 1638062637 23/04/2023 NIRMAL KAUR NIRMAL KAUR 2602002WL000588 00415 SBIN0007554 303 17/05/2023 No Such Account
232 PB2602002_291123APB_FTO_72104 2602002000NRG24291120230178175 9005481364 29/11/2023 BIR SINGH BIR SINGH 2602002WL013549 00354 PUNB0134810 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2602002_030923APB_FTO_49781 2602002000NRG24030920230127249 5286079484 03/09/2023 Balwinder Singh Balwinder Singh 2602002WL009404 00032 UTIB0002228 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2602002_050923APB_FTO_50460 2602002000NRG24050920230128782 7128815372 05/09/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL009538 00349 PSIB0000583 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2602002_160623APB_FTO_22581 2602002000NRG24160620230052160 2798081578 16/06/2023 NIMO NIMO 2602002WL003857 00349 PSIB0020950 1515 28/06/2023 Aadhaar Number not Mapped to Account Number
236 PB2602002_050923APB_FTO_50460 2602002000NRG24050920230129699 7128815279 05/09/2023 JASBIR SINGH JASBIR SINGH 2602002WL009615 00354 PUNB0134810 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2602002_291123APB_FTO_72104 2602002000NRG24291120230178499 9005481356 29/11/2023 SATNAM SINGH SATNAM SINGH 2602002WL013584 00354 PUNB0134810 909 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2602002_030623APB_FTO_17292 2602002000NRG24030620230040687 2311851738 03/06/2023 GURJANT SINGH GURJANT SINGH 2602002WL003048 00354 PUNB0191800 303 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2602002_050923APB_FTO_50460 2602002000NRG24040920230127844 7128815320 05/09/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL009447 00703 AIRP0000001 1515 07/11/2023 A/c Blocked or Frozen
240 PB2602002_060124APB_FTO_82406 2602002000NRG24060120240203220 1558787497 06/01/2024 SUKHWANT KAUR SUKHWANT KAUR 2602002WL015619 00354 PUNB0637900 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2602002_230423FTO_4647 2602002000NRG24230420230007233 1638062638 23/04/2023 NIRMAL KAUR NIRMAL KAUR 2602002WL000588 00415 SBIN0007554 303 17/05/2023 No Such Account
242 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230118079 4907921099 23/08/2023 MAJOR SINGH MAJOR SINGH 2602002WL008750 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2602002_030923FTO_49780 2602002000NRG24030920230127316 5284914414 03/09/2023 JON JON 2602002WL009407 00352 PUNB0PGB003 3636 07/09/2023 No Such Account
244 PB2602002_150923APB_FTO_52882 2602002000NRG24120920230133841 7131701827 15/09/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL009933 00349 PSIB0000583 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
245 PB2602002_150923APB_FTO_52882 2602002000NRG24130920230134989 7131701676 15/09/2023 SURJIT SURJIT 2602002WL010031 00691 IPOS0000001 1515 07/11/2023 Aadhaar Number not Mapped to Account Number
246 PB2602002_051023APB_FTO_58874 2602002000NRG24051020230153853 7377288515 05/10/2023 KEVAL MASIH KEVAL MASIH 2602002WL011533 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2602002_150923APB_FTO_52882 2602002000NRG24140920230135210 7131701793 15/09/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL010050 00354 PUNB0134810 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2602002_030923FTO_49780 2602002000NRG24030920230127284 5284914404 03/09/2023 MINTU MASIH MINTU MASIH 2602002WL009405 00703 AIRP0000001 1515 07/09/2023 A/c Blocked or Frozen
249 PB2602002_201223APB_FTO_78823 2602002000NRG24191220230194833 1544883573 20/12/2023 KANTO KANTO 2602002WL014960 00349 PSIB0000595 909 09/03/2024 Aadhaar Number not Mapped to Account Number
250 PB2602002_150923APB_FTO_52882 2602002000NRG24130920230134987 7131701658 15/09/2023 MAJOR SINGH MAJOR SINGH 2602002WL010031 00352 PUNB0PGB003 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2602002_150923APB_FTO_52882 2602002000NRG24140920230135217 7131701803 15/09/2023 JOGINDER KAUR JOGINDER KAUR 2602002WL010050 00354 PUNB0134810 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2602002_170723FTO_33706 2602002000NRG24170720230080097 3629315008 17/07/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL0005963 00177 IOBA0001473 606 21/07/2023 Account closed
253 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230118068 4907920989 23/08/2023 GURJANT SINGH GURJANT SINGH 2602002WL008750 00462 UCBA0001324 2121 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2602002_051023APB_FTO_58874 2602002000NRG24051020230153914 7377288420 05/10/2023 SONIA SONIA 2602002WL011538 00354 PUNB0637900 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2602002_060324APB_FTO_91356 2602002000NRG24060320240222384 3105496132 06/03/2024 JASBIR KAUR JASBIR KAUR 2602002WL017389 00354 PUNB0134810 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2602002_060623APB_FTO_18015 2602002000NRG24060620230042367 2385931664 06/06/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL003178 00703 AIRP0000001 1515 10/06/2023 A/c Blocked or Frozen
257 PB2602002_201223APB_FTO_78823 2602002000NRG24191220230194839 1544883575 20/12/2023 Bir Kaur Bir Kaur 2602002WL014960 00349 PSIB0000595 909 09/03/2024 Aadhaar Number not Mapped to Account Number
258 PB2602002_220823FTO_46393 2602002000NRG16101220210073511 4910782052 22/08/2023 Satnam Singh Satnam Singh 2602002WL002985 00354 PUNB0134810 1470 28/08/2023 No Such Account
259 PB2602002_060623APB_FTO_18015 2602002000NRG24060620230042359 2385931548 06/06/2023 LABHA SINGH LABHA SINGH 2602002WL003177 00462 UCBA0001324 1515 10/06/2023 Account closed
260 PB2602002_201223APB_FTO_78823 2602002000NRG24191220230194872 1544883569 20/12/2023 GURMIT KAUR GURMIT KAUR 2602002WL014964 00349 PSIB0000595 606 09/03/2024 Aadhaar Number not Mapped to Account Number
261 PB2602002_230823APB_FTO_47032 2602002000NRG24230820230118077 4907920982 23/08/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL008750 00462 UCBA0001324 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2602002_051023APB_FTO_58874 2602002000NRG24051020230153907 7377288501 05/10/2023 SUNITA SUNITA 2602002WL011538 00032 UTIB0002288 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2602002_300523FTO_15562 2602002000NRG24240520230032779 2267554519 30/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL0002434 00177 IOBA0000352 1515 07/06/2023 Account closed
264 PB2602002_311023APB_FTO_65390 2602002000NRG24261020230165490 8010881347 31/10/2023 NINDER KAUR NINDER KAUR 2602002WL012430 00349 PSIB0000583 909 25/11/2023 Aadhaar Number not Mapped to Account Number
265 PB2602002_270623APB_FTO_26961 2602002000NRG24270620230062427 3440097172 27/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL004545 00462 UCBA0001324 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166417 8010881349 31/10/2023 SWARAN KAUR SWARAN KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
267 PB2602002_111023APB_FTO_60710 2602002000NRG24111020230158190 7376191359 11/10/2023 BUTA BUTA 2602002WL011876 00354 PUNB0134810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2602002_190723APB_FTO_34955 2602002000NRG24190720230082492 3962656306 19/07/2023 Lakhbir Singh Lakhbir Singh 2602002WL006171 00462 UCBA0001324 1818 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2602002_260124APB_FTO_85285 2602002000NRG24240120240207902 2352834254 26/01/2024 SIMRAN MASIH SIMRAN MASIH 2602002WL016124 00354 PUNB0134810 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2602002_300523FTO_15562 2602002000NRG24240520230032774 2267554520 30/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL0002434 00177 IOBA0001473 1515 07/06/2023 Account closed
271 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166368 8010881353 31/10/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL012510 00349 PSIB0000058 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
272 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166428 8010881378 31/10/2023 BALWANT SINGH BALWANT SINGH 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
273 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166431 8010881365 31/10/2023 SURJIT KAUR SURJIT KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
274 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166927 8010881376 31/10/2023 KULWANT KAUR KULWANT KAUR 2602002WL012553 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
275 PB2602002_080523FTO_8542 2602002000NRG24080520230019492 1638022940 08/05/2023 NIRMAL KAUR NIRMAL KAUR 2602002WL001488 00415 SBIN0007554 1515 17/05/2023 No Such Account
276 PB2602002_311023APB_FTO_65390 2602002000NRG24261020230165493 8010881360 31/10/2023 PALWINDER KAUR PALWINDER KAUR 2602002WL012430 00349 PSIB0000583 606 25/11/2023 Aadhaar Number not Mapped to Account Number
277 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166413 8010881366 31/10/2023 HARJEET KAUR HARJEET KAUR 2602002WL012514 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
278 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166441 8010881333 31/10/2023 JATINDER SINGH JATINDER SINGH 2602002WL012515 00349 PSIB0020950 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
279 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166920 8010881343 31/10/2023 KULJIT KAUR KULJIT KAUR 2602002WL012553 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
280 PB2602002_150124APB_FTO_83952 2602002000NRG24140120240204602 N012400C8209E 15/01/2024 MANJIT KAUR MANJIT KAUR 2602002WL015821 00354 PUNB0134810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205649 N012400C82091 15/01/2024 BALKAR MASIH BALKAR MASIH 2602002WL015899 00415 SBIN0007554 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205696 N012400C81E12 15/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2602002WL015899 00354 PUNB0134810 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2602002_300523FTO_15562 2602002000NRG24240520230032777 2267554518 30/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL0002434 00177 IOBA0000352 909 07/06/2023 Account closed
284 PB2602002_270324APB_FTO_95919 2602002000NRG24270320240229128 3156099250 27/03/2024 RAM MASIH RAM MASIH 2602002WL018047 00352 PUNB0PGB003 303 20/04/2024 Account closed
285 PB2602002_051123APB_FTO_66529 2602002000NRG24021120230168414 7902307619 05/11/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL012665 00349 PSIB0000583 3636 22/11/2023 Aadhaar Number not Mapped to Account Number
286 PB2602002_060523APB_FTO_8136 2602002000NRG24050520230017619 1639115748 06/05/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL001355 00354 PUNB0140810 1212 17/05/2023 A/c Blocked or Frozen
287 PB2602002_060523APB_FTO_8136 2602002000NRG24020520230015014 1639115809 06/05/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL001168 00349 PSIB0000583 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2602002_260923FTO_56140 2602002000NRG24260920230145703 7375330941 26/09/2023 BALWINDER SINGH BALWINDER SINGH 2602002WL010868 00352 PUNB0PGB003 1515 10/11/2023 No Such Account
289 PB2602002_010623FTO_16646 2602002000NRG24010620230039287 2266015696 01/06/2023 MANJIT KAUR MANJIT KAUR 2602002WL002959 00462 UCBA0001324 1515 07/06/2023 No Such Account
290 PB2602002_170324APB_FTO_93774 2602002000NRG24130320240224588 3156017188 17/03/2024 SAMPURAN KAUR SAMPURAN KAUR 2602002WL017589 00354 PUNB0134810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2602002_230423APB_FTO_4646 2602002000NRG24230420230007582 1638354435 23/04/2023 GURJANT SINGH GURJANT SINGH 2602002WL000615 00354 PUNB0191800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2602002_260923FTO_56140 2602002000NRG24260920230145075 7375330954 26/09/2023 BALDEV SINGH BALDEV SINGH 2602002WL010823 00462 UCBA0001324 1515 10/11/2023 Account closed
293 PB2602002_270324APB_FTO_95919 2602002000NRG24270320240228919 3156099168 27/03/2024 VEENA VEENA 2602002WL018023 00349 PSIB0000583 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2602002_080923APB_FTO_51350 2602002000NRG24070920230130787 7131457711 08/09/2023 BIR SINGH BIR SINGH 2602002WL009697 00354 PUNB0134810 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2602002_080923APB_FTO_51350 2602002000NRG24080920230131552 7131457678 08/09/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL009749 00703 AIRP0000001 909 07/11/2023 A/c Blocked or Frozen
296 PB2602002_060523APB_FTO_8136 2602002000NRG24050520230016934 1639115380 06/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL001313 00462 UCBA0001324 1515 17/05/2023 Account closed
297 PB2602002_230423APB_FTO_4646 2602002000NRG24230420230007597 1638354464 23/04/2023 MAJOR SINGH MAJOR SINGH 2602002WL000615 00352 PUNB0PGB003 1515 17/05/2023 Account closed
298 PB2602002_060523APB_FTO_8136 2602002000NRG24280420230011905 1639116031 06/05/2023 SHARANJIT KAUR SHARANJIT KAUR 2602002WL000934 00352 PUNB0PGB003 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2602002_080923APB_FTO_51350 2602002000NRG24070920230130774 7131457649 08/09/2023 SUBEG SINGH SUBEG SINGH 2602002WL009697 00462 UCBA0001324 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2602002_170324APB_FTO_93774 2602002000NRG24140320240225328 3156017169 17/03/2024 SUKHDEV SINGH SUKHDEV SINGH 2602002WL017679 00152 HDFC0003140 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2602002_150923FTO_52877 2602002000NRG24140920230135216 7128597166 15/09/2023 AMRIK KAUR AMRIK KAUR 2602002WL010050 00354 PUNB0134810 1818 07/11/2023 Account closed
302 PB2602002_060523APB_FTO_8136 2602002000NRG24050520230016936 1639115497 06/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL001313 00352 PUNB0PGB003 909 17/05/2023 Account closed
303 PB2602002_060523APB_FTO_8136 2602002000NRG24060520230018050 1639116030 06/05/2023 SHARANJIT KAUR SHARANJIT KAUR 2602002WL001387 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2602002_080923APB_FTO_51350 2602002000NRG24080920230131096 7131457629 08/09/2023 RASHPAL KAUR RASHPAL KAUR 2602002WL009716 00352 PUNB0PGB003 2424 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2602002_130224APB_FTO_87705 2602002000NRG24130220240213830 2932152769 13/02/2024 JASBIR KAUR JASBIR KAUR 2602002WL016674 00354 PUNB0134810 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2602002_261223APB_FTO_80291 2602002000NRG24211220230196432 1549753151 26/12/2023 BALJIT KAUR BALJIT KAUR 2602002WL015099 00415 SBIN0007554 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2602002_310823APB_FTO_48930 2602002000NRG24300820230123561 5285071696 31/08/2023 Palwinder kaur Palwinder kaur 2602002WL009131 00352 PUNB0PGB003 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2602002_310823APB_FTO_48930 2602002000NRG24300820230123694 5285071693 31/08/2023 BINDA BINDA 2602002WL009141 00352 PUNB0PGB003 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2602002_261223APB_FTO_80291 2602002000NRG24261220230198495 1549753091 26/12/2023 NATHA SINGH NATHA SINGH 2602002WL015251 00415 SBIN0007554 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2602002_310823APB_FTO_48930 2602002000NRG24290820230122613 5285071545 31/08/2023 JASBEER SINGH JASBEER SINGH 2602002WL009073 00354 PUNB0134810 909 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124286 5285071618 31/08/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL009177 00462 UCBA0001324 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124168 5285072030 31/08/2023 JARNAIL SINGH JARNAIL SINGH 2602002WL009177 00354 PUNB0134810 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2602002_261223APB_FTO_80291 2602002000NRG24211220230196406 1549753090 26/12/2023 SONA SINGH SONA SINGH 2602002WL015099 00415 SBIN0007554 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2602002_270423APB_FTO_5828 2602002000NRG24270420230011115 1638366958 27/04/2023 MAJOR SINGH MAJOR SINGH 2602002WL000882 00352 PUNB0PGB003 909 17/05/2023 Account closed
315 PB2602002_181223APB_FTO_78173 2602002000NRG24181220230194189 1556621303 18/12/2023 SARABJIT KAUR SARABJIT KAUR 2602002WL014928 00352 PUNB0PGB003 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2602002_181223APB_FTO_78173 2602002000NRG24181220230194409 1556621278 18/12/2023 RASHPAL KAUR RASHPAL KAUR 2602002WL014941 00352 PUNB0PGB003 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124768 5285072012 31/08/2023 KASHMIR SINGH KASHMIR SINGH 2602002WL009215 00354 PUNB0134810 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2602002_270423APB_FTO_5828 2602002000NRG24260420230010422 1638367114 27/04/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL000835 00354 PUNB0140810 1818 17/05/2023 A/c Blocked or Frozen
319 PB2602002_270423APB_FTO_5828 2602002000NRG24270420230011099 1638366953 27/04/2023 GURJANT SINGH GURJANT SINGH 2602002WL000882 00354 PUNB0191800 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2602002_270423APB_FTO_5828 2602002000NRG24260420230010754 1638367112 27/04/2023 LAKHWINDER KAUR LAKHWINDER KAUR 2602002WL000854 00354 PUNB0134810 606 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124288 5285072083 31/08/2023 MAJOR SINGH MAJOR SINGH 2602002WL009177 00352 PUNB0PGB003 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124767 5285072011 31/08/2023 KASHMIR SINGH KASHMIR SINGH 2602002WL009215 00354 PUNB0134810 303 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2602002_050623APB_FTO_17597 2602002000NRG24050620230041405 2403737515 05/06/2023 AJIT SINGH AJIT SINGH 2602002WL003118 00354 PUNB0134810 303 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2602002_100224APB_FTO_87316 2602002000NRG24010220240210707 2754112870 10/02/2024 JASBIR KAUR JASBIR KAUR 2602002WL016382 00354 PUNB0134810 909 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2602002_050723APB_FTO_29778 2602002000NRG24050720230069656 3507443361 05/07/2023 HARWINDER SINGH HARWINDER SINGH 2602002WL005128 00349 PSIB0000058 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2602002_100224APB_FTO_87316 2602002000NRG24060220240211683 2754113087 10/02/2024 BHAJAN SINGH BHAJAN SINGH 2602002WL016503 00354 PUNB0134810 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2602002_090124APB_FTO_82966 2602002000NRG24090120240203801 N01240083231E 09/01/2024 ANJU ANJU 2602002WL015690 00349 PSIB0000583 1515 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2602002_100224APB_FTO_87316 2602002000NRG24090220240212827 2754113125 10/02/2024 JASBEER SINGH JASBEER SINGH 2602002WL016592 00354 PUNB0134810 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2602002_100224APB_FTO_87316 2602002000NRG24090220240212929 2754113120 10/02/2024 MANJIT KAUR MANJIT KAUR 2602002WL016598 00354 PUNB0134810 3636 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2602002_100224APB_FTO_87316 2602002000NRG24090220240213293 2754112928 10/02/2024 MAJOR SINGH MAJOR SINGH 2602002WL016618 00352 PUNB0PGB003 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2602002_050823APB_FTO_41321 2602002000NRG24030820230097762 4418608698 05/08/2023 MALOOK SINGH MALOOK SINGH 2602002WL007343 00354 PUNB0134810 2121 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2602002_100224APB_FTO_87316 2602002000NRG24080220240212425 2754113070 10/02/2024 GURJANT SINGH GURJANT SINGH 2602002WL016550 00462 UCBA0001324 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2602002_100224APB_FTO_87316 2602002000NRG24090220240212810 2754112959 10/02/2024 SARANJIT KAUR SARANJIT KAUR 2602002WL016592 00032 UTIB0002450 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2602002_050723APB_FTO_29778 2602002000NRG24050720230069653 3507443355 05/07/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL005128 00349 PSIB0000058 1818 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2602002_270623FTO_26952 2602002000NRG24270620230061970 3439510618 27/06/2023 LUBHAI LUBHAI 2602002WL004517 00354 PUNB0134810 1212 14/07/2023 No Such Account
336 PB2602002_050823APB_FTO_41321 2602002000NRG24030820230097746 4418608866 05/08/2023 BALKAR MASIH BALKAR MASIH 2602002WL007341 00415 SBIN0007554 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2602002_100224APB_FTO_87316 2602002000NRG24060220240211659 2754113133 10/02/2024 BINDA BINDA 2602002WL016502 00352 PUNB0PGB003 909 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2602002_280623APB_FTO_27344 2602002000NRG24280620230063220 3437712219 28/06/2023 KEVAL MASIH KEVAL MASIH 2602002WL004600 00352 PUNB0PGB003 1818 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2602002_050823APB_FTO_41321 2602002000NRG24020820230096564 4418608623 05/08/2023 GURJANT SINGH GURJANT SINGH 2602002WL007264 00462 UCBA0001324 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2602002_100224APB_FTO_87316 2602002000NRG24060220240211710 2754113130 10/02/2024 GAJAN GAJAN 2602002WL016505 00354 PUNB0134810 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2602002_100224APB_FTO_87316 2602002000NRG24010220240210708 2754112871 10/02/2024 JASBIR KAUR JASBIR KAUR 2602002WL016382 00354 PUNB0134810 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2602002_130623APB_FTO_20895 2602002000NRG24130620230048740 2604907846 13/06/2023 MANDEEP KAUR MANDEEP KAUR 2602002WL003595 00352 PUNB0PGB003 1515 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2602002_190423FTO_3510 2602002000NRG24180420230004775 1638062412 19/04/2023 BALJEET KAUR BALJEET KAUR 2602002WL000397 00352 PUNB0PGB003 303 17/05/2023 No Such Account
344 PB2602002_190423FTO_3525 2602002000NRG24190420230005721 1638062624 19/04/2023 SURJIT KAUR SURJIT KAUR 2602002WL000473 00354 PUNB0134810 1212 17/05/2023 No Such Account
345 PB2602002_310723APB_FTO_39225 2602002000NRG24310720230092889 4175501714 31/07/2023 Malkeet Singh Malkeet Singh 2602002WL006960 00354 PUNB0134810 1212 04/08/2023 Unclaimed/DEAF accounts
346 PB2602002_140623APB_FTO_21723 2602002000NRG24140620230049958 2618928724 14/06/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL003677 00462 UCBA0001324 1515 17/06/2023 Account closed
347 PB2602002_140623APB_FTO_21723 2602002000NRG24140620230049959 2618928759 14/06/2023 MAJOR SINGH MAJOR SINGH 2602002WL003677 00177 IOBA0001473 1515 17/06/2023 Account closed
348 PB2602002_140623APB_FTO_21723 2602002000NRG24140620230049949 2618928686 14/06/2023 GURJANT SINGH GURJANT SINGH 2602002WL003677 00462 UCBA0001324 1515 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2602002_140623APB_FTO_21723 2602002000NRG24140620230050028 2618928843 14/06/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL003688 00703 AIRP0000001 909 17/06/2023 A/c Blocked or Frozen
350 PB2602002_151023APB_FTO_61154 2602002000NRG24151020230160875 7376297284 15/10/2023 GURCHAIN SINGH GURCHAIN SINGH 2602002WL012073 00354 PUNB0134810 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2602002_140623APB_FTO_21723 2602002000NRG24140620230049872 2618928850 14/06/2023 SHARANJIT KAUR SHARANJIT KAUR 2602002WL003672 00352 PUNB0PGB003 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2602002_151023APB_FTO_61154 2602002000NRG24151020230160731 7376297302 15/10/2023 PARMJIT KAUR PARMJIT KAUR 2602002WL012065 00354 PUNB0637900 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2602002_190423FTO_3525 2602002000NRG24190420230005720 1638062625 19/04/2023 SURJIT KAUR SURJIT KAUR 2602002WL000473 00354 PUNB0134810 303 17/05/2023 No Such Account
354 PB2602002_151023APB_FTO_61154 2602002000NRG24131020230159905 7376297156 15/10/2023 BUTA BUTA 2602002WL012003 00354 PUNB0134810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2602002_130623APB_FTO_20895 2602002000NRG24130620230048762 2604907644 13/06/2023 ANJU ANJU 2602002WL003596 00349 PSIB0000058 909 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2602002_310723APB_FTO_39225 2602002000NRG24310720230092707 4175501790 31/07/2023 LOVEPREET SINGH LOVEPREET SINGH 2602002WL006949 00354 PUNB0637900 1515 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2602002_010224APB_FTO_86185 2602002000NRG24010220240210670 2342754885 01/02/2024 Kuljit singh Kuljit singh 2602002WL016378 00354 PUNB0134810 1212 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2602002_190423FTO_3510 2602002000NRG24180420230004653 1638062415 19/04/2023 DAVINDER KAUR DAVINDER KAUR 2602002WL000393 00415 SBIN0001681 303 17/05/2023 No Such Account
359 PB2602002_310723APB_FTO_39225 2602002000NRG24310720230092870 4175501733 31/07/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL006960 00354 PUNB0140810 1212 04/08/2023 A/c Blocked or Frozen
360 PB2602002_290923APB_FTO_57238 2602002000NRG24280920230147715 7377269939 29/09/2023 KEVAL MASIH KEVAL MASIH 2602002WL011040 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2602002_180124APB_FTO_84402 2602002000NRG24180120240206248 2342805304 18/01/2024 RESHAM SINGH RESHAM SINGH 2602002WL015956 00462 UCBA0001324 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2602002_300523FTO_15538 2602002000NRG24300520230036301 2266014075 30/05/2023 BALJIT KAUR BALJIT KAUR 2602002WL002745 00352 PUNB0PGB003 1515 07/06/2023 No Such Account
363 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167569 8010940042 01/11/2023 SURJIT KAUR SURJIT KAUR 2602002WL012598 00349 PSIB0000583 909 25/11/2023 Aadhaar Number not Mapped to Account Number
364 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168022 8010940047 01/11/2023 KARNAIL SINGH KARNAIL SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
365 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168034 8010940062 01/11/2023 SATNAM SINGH SATNAM SINGH 2602002WL012637 00349 PSIB0020950 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
366 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168037 8010940075 01/11/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
367 PB2602002_031023APB_FTO_57925 2602002000NRG24031020230151372 7377779950 03/10/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL011336 00703 AIRP0000001 606 10/11/2023 A/c Blocked or Frozen
368 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169091 8011212746 07/11/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL012724 00349 PSIB0000058 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
369 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169670 8011212762 07/11/2023 BALDEV SINGH BALDEV SINGH 2602002WL012757 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
370 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170133 8011212761 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL012790 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
371 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170177 8011212718 07/11/2023 BHOLI KAUR BHOLI KAUR 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
372 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167417 8010940057 01/11/2023 SUCHA SINGH SUCHA SINGH 2602002WL012587 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
373 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167834 8010940072 01/11/2023 DALBIR KAUR DALBIR KAUR 2602002WL012616 00349 PSIB0020950 909 25/11/2023 Aadhaar Number not Mapped to Account Number
374 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168016 8010940048 01/11/2023 AMAR SINGH AMAR SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
375 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168024 8010940081 01/11/2023 HARJIT KAUR HARJIT KAUR 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
376 PB2602002_031023APB_FTO_57925 2602002000NRG24021020230149462 7377779964 03/10/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL011195 00349 PSIB0000058 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
377 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169168 8011212758 07/11/2023 KULDEEP KAUR KULDEEP KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
378 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169201 8011212744 07/11/2023 MANJEET KAUR MANJEET KAUR 2602002WL012730 00349 PSIB0000058 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
379 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169631 8011212852 07/11/2023 DEEWAN SINGH DEEWAN SINGH 2602002WL012754 00415 SBIN0007554 909 25/11/2023 Aadhaar Number not Mapped to Account Number
380 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170119 8011212731 07/11/2023 SARABJIT KAUR SARABJIT KAUR 2602002WL012790 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
381 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170164 8011212805 07/11/2023 DAVINDERPAL SINGH DAVINDERPAL SINGH 2602002WL012792 00349 PSIB0020950 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
382 PB2602002_110923APB_FTO_51711 2602002000NRG24110920230133632 7128948417 11/09/2023 HARDIAL SINGH HARDIAL SINGH 2602002WL009917 00349 PSIB0000595 1212 07/11/2023 Aadhaar Number not Mapped to Account Number
383 PB2602002_170224APB_FTO_88195 2602002000NRG24160220240215636 2939337882 17/02/2024 PARGAT MASIH PARGAT MASIH 2602002WL016861 00349 PSIB0000595 3636 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2602002_180923FTO_53544 2602002000NRG24180920230138473 7263088855 18/09/2023 BALDEV SINGH BALDEV SINGH 2602002WL010321 00462 UCBA0001324 2121 09/11/2023 Account closed
385 PB2602002_110623APB_FTO_20263 2602002000NRG24080620230044279 2567008910 11/06/2023 GURJANT SINGH GURJANT SINGH 2602002WL003306 00354 PUNB0191800 303 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2602002_110523APB_FTO_9653 2602002000NRG24110520230022098 1639881154 11/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL001657 00462 UCBA0001324 1515 17/05/2023 Account closed
387 PB2602002_180923APB_FTO_53546 2602002000NRG24180920230138441 7263762891 18/09/2023 SHINDA SHINDA 2602002WL010318 00352 PUNB0PGB003 3636 09/11/2023 Aadhaar Number not Mapped to Account Number
388 PB2602002_230324APB_FTO_95137 2602002000NRG24200320240227469 3156045679 23/03/2024 JASBIR KAUR JASBIR KAUR 2602002WL017869 00354 PUNB0134810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217489 3040393143 23/02/2024 JOGINDER SINGH JOGINDER SINGH 2602002WL017010 00462 UCBA0001324 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2602002_180923APB_FTO_53546 2602002000NRG24180920230138468 7263763026 18/09/2023 SONA SINGH SONA SINGH 2602002WL010321 00415 SBIN0007554 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2602002_230324APB_FTO_95137 2602002000NRG24190320240227066 3156045968 23/03/2024 DAVINDER SINGH DAVINDER SINGH 2602002WL017837 00349 PSIB0000595 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2602002_230324APB_FTO_95137 2602002000NRG24200320240227368 3156045713 23/03/2024 ANGREJ SINGH ANGREJ SINGH 2602002WL017861 00354 PUNB0134810 606 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2602002_210623APB_FTO_24607 2602002000NRG24210620230056546 2798668874 21/06/2023 HARWINDER SINGH HARWINDER SINGH 2602002WL004159 00349 PSIB0000058 1515 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217428 3040393090 23/02/2024 BINDA BINDA 2602002WL017007 00352 PUNB0PGB003 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217466 3040393169 23/02/2024 GAJAN GAJAN 2602002WL017009 00354 PUNB0134810 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2602002_250523APB_FTO_13978 2602002000NRG24240520230032723 2267879957 25/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL002432 00177 IOBA0000352 1818 07/06/2023 Account closed
397 PB2602002_180923APB_FTO_53546 2602002000NRG24180920230137328 7263763050 18/09/2023 SUCHA SINGH SUCHA SINGH 2602002WL010219 00349 PSIB0020950 606 09/11/2023 Aadhaar Number not Mapped to Account Number
398 PB2602002_230324APB_FTO_95137 2602002000NRG24230320240228206 3156045678 23/03/2024 SUKHDEV SINGH SUKHDEV SINGH 2602002WL017951 00152 HDFC0003140 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2602002_180923APB_FTO_53546 2602002000NRG24180920230137310 7263763051 18/09/2023 RANI RANI 2602002WL010219 00349 PSIB0020950 909 09/11/2023 Aadhaar Number not Mapped to Account Number
400 PB2602002_230324APB_FTO_95137 2602002000NRG24230320240228256 3156045774 23/03/2024 VEENA VEENA 2602002WL017955 00349 PSIB0000583 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2602002_230324APB_FTO_95137 2602002000NRG24200320240227373 3156045725 23/03/2024 Major Singh Major Singh 2602002WL017861 00354 PUNB0134810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217484 3040393122 23/02/2024 JASWANT SINGH JASWANT SINGH 2602002WL017010 00462 UCBA0001324 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217493 3040393087 23/02/2024 MAJOR SINGH MAJOR SINGH 2602002WL017010 00352 PUNB0PGB003 1212 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2602002_240623APB_FTO_25725 2602002000NRG24240620230059868 3409363290 24/06/2023 BALKAR MASIH BALKAR MASIH 2602002WL004364 00415 SBIN0007554 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2602002_011123APB_FTO_65599 2602002000NRG24311020230167385 8010940176 01/11/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL012584 00352 PUNB0PGB003 606 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168029 8010940067 01/11/2023 GURJINDER SINGH GURJINDER SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
407 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169187 8011212772 07/11/2023 MANJIT KAUR MANJIT KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
408 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169191 8011212739 07/11/2023 Kulwinder Kaur Kulwinder Kaur 2602002WL012730 00349 PSIB0000058 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
409 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169685 8011212788 07/11/2023 RANJIT KAUR RANJIT KAUR 2602002WL012757 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
410 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170142 8011212714 07/11/2023 SANDIP KAUR SANDIP KAUR 2602002WL012792 00354 PUNB0134810 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
411 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170170 8011212793 07/11/2023 JASBIR KAUR JASBIR KAUR 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
412 PB2602002_110923APB_FTO_51711 2602002000NRG24100920230132452 7128948257 11/09/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL009816 00462 UCBA0001324 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2602002_110923APB_FTO_51711 2602002000NRG24110920230133459 7128948442 11/09/2023 RAJWINDER RAJWINDER 2602002WL009898 00349 PSIB0020950 1818 07/11/2023 Aadhaar Number not Mapped to Account Number
414 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167959 8010940070 01/11/2023 JAGIR KAUR JAGIR KAUR 2602002WL012634 00349 PSIB0000595 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
415 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168026 8010940080 01/11/2023 KHAJAN SINGH KHAJAN SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
416 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168030 8010940068 01/11/2023 BALWINDER SINGH BALWINDER SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
417 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169095 8011212745 07/11/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL012724 00349 PSIB0000058 909 25/11/2023 Aadhaar Number not Mapped to Account Number
418 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169178 8011212725 07/11/2023 KULBIR KAUR KULBIR KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
419 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169207 8011212827 07/11/2023 SURJIT KAUR SURJIT KAUR 2602002WL012730 00354 PUNB0134810 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170125 8011212730 07/11/2023 KULJIT KAUR KULJIT KAUR 2602002WL012790 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
421 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170148 8011212804 07/11/2023 RATAN KAUR RATAN KAUR 2602002WL012792 00349 PSIB0020950 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
422 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170162 8011212806 07/11/2023 PARVEEN KAUR PARVEEN KAUR 2602002WL012792 00349 PSIB0020950 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
423 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170169 8011212808 07/11/2023 NISHAN SINGH NISHAN SINGH 2602002WL012793 00349 PSIB0021206 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
424 PB2602002_110923APB_FTO_51711 2602002000NRG24110920230133377 7128948600 11/09/2023 PARMJIT KAUR PARMJIT KAUR 2602002WL009895 00354 PUNB0637900 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167961 8010940161 01/11/2023 CHHINDA SINGH CHHINDA SINGH 2602002WL012634 00032 UTIB0002288 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
426 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168025 8010940079 01/11/2023 SAHIB SINGH SAHIB SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
427 PB2602002_031023APB_FTO_57925 2602002000NRG24021020230149882 7377780188 03/10/2023 JOGINDER KAUR JOGINDER KAUR 2602002WL011225 00354 PUNB0134810 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2602002_031023APB_FTO_57925 2602002000NRG24021020230149961 7377780195 03/10/2023 BUTA BUTA 2602002WL011234 00354 PUNB0134810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2602002_031023APB_FTO_57925 2602002000NRG24031020230150181 7377779993 03/10/2023 SURJIT SURJIT 2602002WL011250 00691 IPOS0000001 303 10/11/2023 Aadhaar Number not Mapped to Account Number
430 PB2602002_031023APB_FTO_57925 2602002000NRG24031020230150620 7377780019 03/10/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL011282 00349 PSIB0000583 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
431 PB2602002_031023APB_FTO_57925 2602002000NRG24031020230151392 7377780236 03/10/2023 Malkeet Singh Malkeet Singh 2602002WL011336 00415 SBIN0005706 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169625 8011212825 07/11/2023 SATNAM SINGH SATNAM SINGH 2602002WL012754 00354 PUNB0134810 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169675 8011212735 07/11/2023 SWARAN KAUR SWARAN KAUR 2602002WL012757 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
434 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169678 8011212775 07/11/2023 PAWANPREET KAUR PAWANPREET KAUR 2602002WL012757 00349 PSIB0000583 909 25/11/2023 Aadhaar Number not Mapped to Account Number
435 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169683 8011212787 07/11/2023 BALWANT SINGH BALWANT SINGH 2602002WL012757 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
436 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170168 8011212795 07/11/2023 KARMO KAUR KARMO KAUR 2602002WL012793 00349 PSIB0000595 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
437 PB2602002_270923APB_FTO_56497 2602002000NRG24270920230146737 7376269689 27/09/2023 GURCHAIN SINGH GURCHAIN SINGH 2602002WL010954 00354 PUNB0134810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167415 8010940043 01/11/2023 KASHMIR SINGH KASHMIR SINGH 2602002WL012587 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
439 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168033 8010940063 01/11/2023 CHARANJIT KAUR CHARANJIT KAUR 2602002WL012637 00349 PSIB0020950 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
440 PB2602002_031023APB_FTO_57925 2602002000NRG24031020230150180 7377780277 03/10/2023 MAJOR SINGH MAJOR SINGH 2602002WL011250 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2602002_071123APB_FTO_67304 2602002000NRG24051120230168987 8011212850 07/11/2023 GURJIT KAUR GURJIT KAUR 2602002WL012712 00415 SBIN0005706 909 25/11/2023 Aadhaar Number not Mapped to Account Number
442 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169182 8011212726 07/11/2023 JASBIR KAUR JASBIR KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
443 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170128 8011212778 07/11/2023 MANJIT KAUR MANJIT KAUR 2602002WL012790 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
444 PB2602002_110923APB_FTO_51711 2602002000NRG24100920230132481 7128948552 11/09/2023 JOGA SINGH JOGA SINGH 2602002WL009816 00354 PUNB0134810 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2602002_130823APB_FTO_43605 2602002000NRG24110820230105649 4660016691 13/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2602002WL007911 00354 PUNB0134810 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2602002_110923APB_FTO_51711 2602002000NRG24110920230133346 7128948571 11/09/2023 SUKHBIR SINGH SUKHBIR SINGH 2602002WL009894 00415 SBIN0007554 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2602002_170224APB_FTO_88195 2602002000NRG24160220240215419 2939337849 17/02/2024 JASBIR KAUR JASBIR KAUR 2602002WL016816 00354 PUNB0134810 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2602002_240623APB_FTO_25725 2602002000NRG24240620230059850 3409363276 24/06/2023 SONA SINGH SONA SINGH 2602002WL004364 00415 SBIN0007554 3030 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2602002_010623APB_FTO_16653 2602002000NRG24310520230037588 2266211164 01/06/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL002829 00349 PSIB0000583 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167840 8010940078 01/11/2023 SARAM KAUR SARAM KAUR 2602002WL012618 00349 PSIB0000595 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
451 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169618 8011212856 07/11/2023 SUKHBIR SINGH SUKHBIR SINGH 2602002WL012754 00415 SBIN0007554 1212 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169676 8011212768 07/11/2023 BHOLI BHOLI 2602002WL012757 00349 PSIB0000583 606 25/11/2023 Aadhaar Number not Mapped to Account Number
453 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169682 8011212779 07/11/2023 SUKHJIT KAUR SUKHJIT KAUR 2602002WL012757 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
454 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169688 8011212734 07/11/2023 SURJIT KAUR SURJIT KAUR 2602002WL012757 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
455 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170122 8011212721 07/11/2023 NIRMALJIT KAUR NIRMALJIT KAUR 2602002WL012790 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
456 PB2602002_110923APB_FTO_51711 2602002000NRG24100920230132455 7128948225 11/09/2023 MAJOR SINGH MAJOR SINGH 2602002WL009816 00352 PUNB0PGB003 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2602002_210523APB_FTO_12446 2602002000NRG24200520230029305 1856944791 21/05/2023 SONA SINGH SONA SINGH 2602002WL002157 00415 SBIN0007554 606 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2602002_270423FTO_5829 2602002000NRG24270420230011247 1638067475 27/04/2023 SURJIT KAUR SURJIT KAUR 2602002WL000886 00354 PUNB0134810 1818 17/05/2023 No Such Account
459 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167957 8010940053 01/11/2023 SUCHA SINGH SUCHA SINGH 2602002WL012634 00349 PSIB0000595 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
460 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168036 8010940055 01/11/2023 MANGAL SINGH MANGAL SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
461 PB2602002_020124APB_FTO_81750 2602002000NRG24020120240202438 N1223020CA64A 02/01/2024 SARABJIT KAUR SARABJIT KAUR 2602002WL015530 00352 PUNB0PGB003 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2602002_031023APB_FTO_57925 2602002000NRG24031020230150704 7377780072 03/10/2023 RANI RANI 2602002WL011288 00349 PSIB0020950 909 10/11/2023 Aadhaar Number not Mapped to Account Number
463 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169199 8011212766 07/11/2023 KINDER KINDER 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
464 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169672 8011212767 07/11/2023 HARJEET KAUR HARJEET KAUR 2602002WL012757 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
465 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170127 8011212755 07/11/2023 BEERO BEERO 2602002WL012790 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
466 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170167 8011212800 07/11/2023 AVTAR SINGH AVTAR SINGH 2602002WL012793 00349 PSIB0000595 303 25/11/2023 Aadhaar Number not Mapped to Account Number
467 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170179 8011212799 07/11/2023 SUMITRO DEVI SUMITRO DEVI 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
468 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170181 8011212803 07/11/2023 SUKHDEV SINGH SUKHDEV SINGH 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
469 PB2602002_010623APB_FTO_16653 2602002000NRG24300520230037346 2266210765 01/06/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL002808 00354 PUNB0140810 1818 07/06/2023 A/c Blocked or Frozen
470 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167837 8010940059 01/11/2023 BALDEV SINGH BALDEV SINGH 2602002WL012617 00349 PSIB0000595 303 25/11/2023 Aadhaar Number not Mapped to Account Number
471 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167985 8010940087 01/11/2023 TIKKA SINGH TIKKA SINGH 2602002WL012635 00349 PSIB0021206 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
472 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168028 8010940051 01/11/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
473 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169098 8011212742 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL012724 00349 PSIB0000058 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
474 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169188 8011212769 07/11/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
475 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169192 8011212774 07/11/2023 MANDEEP KAUR MANDEEP KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
476 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170117 8011212759 07/11/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL012790 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
477 PB2602002_020124APB_FTO_81750 2602002000NRG24010120240202367 N1223020CA679 02/01/2024 RITA RITA 2602002WL015524 00354 PUNB0134810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168011 8010940060 01/11/2023 BALWINDER KAUR BALWINDER KAUR 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
479 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169164 8011212790 07/11/2023 GURPREET KAUR GURPREET KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
480 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169189 8011212789 07/11/2023 PRIYA PRIYA 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
481 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170160 8011212749 07/11/2023 panjab singh panjab singh 2602002WL012792 00349 PSIB0000058 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
482 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170175 8011212797 07/11/2023 BHAJAN KAUR BHAJAN KAUR 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
483 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167987 8010940076 01/11/2023 SHAMSHER SINGH SHAMSHER SINGH 2602002WL012635 00349 PSIB0021206 3030 25/11/2023 Aadhaar Number not Mapped to Account Number
484 PB2602002_031023APB_FTO_57925 2602002000NRG24021020230149866 7377780010 03/10/2023 PALWINDER KAUR PALWINDER KAUR 2602002WL011223 00349 PSIB0000583 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
485 PB2602002_031023APB_FTO_57925 2602002000NRG24021020230149985 7377779938 03/10/2023 SUBO SUBO 2602002WL011234 00352 PUNB0PGB003 1818 10/11/2023 A/c Blocked or Frozen
486 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169193 8011212781 07/11/2023 JHIRMAL SINGH JHIRMAL SINGH 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
487 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169356 8011212817 07/11/2023 PARMJIT KAUR PARMJIT KAUR 2602002WL012739 00462 UCBA0001324 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
488 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169620 8011212738 07/11/2023 GURDEV SINGH GURDEV SINGH 2602002WL012754 00349 PSIB0000058 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
489 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169621 8011212747 07/11/2023 AVTAR SINGH AVTAR SINGH 2602002WL012754 00349 PSIB0000058 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
490 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169674 8011212760 07/11/2023 KULWANT KAUR KULWANT KAUR 2602002WL012757 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
491 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169679 8011212785 07/11/2023 MUKHTAR SINGH MUKHTAR SINGH 2602002WL012757 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
492 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169684 8011212771 07/11/2023 SAWINDER KAUR SAWINDER KAUR 2602002WL012757 00349 PSIB0000583 909 25/11/2023 Aadhaar Number not Mapped to Account Number
493 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170118 8011212782 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL012790 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
494 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170141 8011212796 07/11/2023 SARDAR SINGH SARDAR SINGH 2602002WL012792 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
495 PB2602002_110923APB_FTO_51711 2602002000NRG24110920230133352 7128948330 11/09/2023 SATNAM SINGH SATNAM SINGH 2602002WL009894 00354 PUNB0134810 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167575 8010940050 01/11/2023 KAWALJIT KAUR KAWALJIT KAUR 2602002WL012598 00349 PSIB0000583 303 25/11/2023 Aadhaar Number not Mapped to Account Number
497 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167938 8010940058 01/11/2023 SARABJIT SINGH SARABJIT SINGH 2602002WL012630 00349 PSIB0000583 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
498 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168035 8010940069 01/11/2023 SATNAM SINGH SATNAM SINGH 2602002WL012637 00349 PSIB0020950 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
499 PB2602002_020124APB_FTO_81750 2602002000NRG24020120240202415 N1223020CA64D 02/01/2024 Palwinder kaur Palwinder kaur 2602002WL015530 00352 PUNB0PGB003 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169206 8011212843 07/11/2023 SANDEEP KAUR SANDEEP KAUR 2602002WL012730 00354 PUNB0134810 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
501 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169671 8011212791 07/11/2023 NISHA KAUR NISHA KAUR 2602002WL012757 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
502 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170132 8011212783 07/11/2023 KULWANT KAUR KULWANT KAUR 2602002WL012790 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
503 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167971 8010940052 01/11/2023 SARDARI SINGH SARDARI SINGH 2602002WL012634 00349 PSIB0000595 3333 25/11/2023 Aadhaar Number not Mapped to Account Number
504 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169177 8011212756 07/11/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
505 PB2602002_270923APB_FTO_56497 2602002000NRG24270920230146392 7376269676 27/09/2023 SADHU SINGH SADHU SINGH 2602002WL010937 00349 PSIB0000595 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
506 PB2602002_010623APB_FTO_16653 2602002000NRG24300520230037231 2266211198 01/06/2023 NINDER KAUR NINDER KAUR 2602002WL002799 00354 PUNB0134810 1212 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2602002_011123APB_FTO_65599 2602002000NRG24311020230167384 8010940132 01/11/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL012584 00352 PUNB0PGB003 1515 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2602002_010623APB_FTO_16653 2602002000NRG24010620230039155 2266211058 01/06/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL002951 00462 UCBA0001324 3636 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167843 8010940046 01/11/2023 RANJIT SINGH RANJIT SINGH 2602002WL012619 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
510 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230156093 7377458650 10/10/2023 KASHMIR SINGH KASHMIR SINGH 2602002WL011710 00349 PSIB0000058 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
511 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230157187 7377458435 10/10/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL011794 00352 PUNB0PGB003 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2602002_101023FTO_60040 2602002000NRG24101020230157247 7375369201 10/10/2023 RAJ KAUR RAJ KAUR 2602002WL0011809 00349 PSIB0021206 303 10/11/2023 Account closed
513 PB2602002_140823APB_FTO_44050 2602002000NRG24140820230107390 4774317692 14/08/2023 LOVEPREET SINGH LOVEPREET SINGH 2602002WL008033 00354 PUNB0637900 1818 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2602002_050324APB_FTO_91247 2602002000NRG24030320240221585 3102481328 05/03/2024 GAJAN GAJAN 2602002WL017323 00354 PUNB0134810 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230102558 4662242182 10/08/2023 JASBEER SINGH JASBEER SINGH 2602002WL007705 00354 PUNB0134810 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155948 7377458600 10/10/2023 SATNAM SINGH SATNAM SINGH 2602002WL011703 00354 PUNB0134810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103202 4662242120 10/08/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL007739 00354 PUNB0134810 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2602002_170523APB_FTO_11085 2602002000NRG21131220200232030 1819225643 17/05/2023 MAHINDER KAUR MAHINDER KAUR 2602002WL021946 00349 PSIB0000595 1315 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2602002_020723APB_FTO_28399 2602002000NRG24010720230067044 3434403817 02/07/2023 KEVAL MASIH KEVAL MASIH 2602002WL004890 00352 PUNB0PGB003 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155959 7377458607 10/10/2023 ANUP SINGH ANUP SINGH 2602002WL011703 00354 PUNB0134810 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2602002_050324APB_FTO_91247 2602002000NRG24030320240221624 3102481242 05/03/2024 JASWANT SINGH JASWANT SINGH 2602002WL017325 00462 UCBA0001324 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155984 7377458493 10/10/2023 BINDA BINDA 2602002WL011704 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230104569 4662242134 10/08/2023 DALBIR KAUR DALBIR KAUR 2602002WL007834 00354 PUNB0134810 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2602002_210723FTO_35789 2602002000NRG24210720230084127 3955018290 21/07/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL006308 00462 UCBA0001324 2121 28/07/2023 No Such Account
525 PB2602002_170523APB_FTO_11085 2602002000NRG21131220200232029 1819225642 17/05/2023 MAHINDER KAUR MAHINDER KAUR 2602002WL021946 00349 PSIB0000595 526 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2602002_140823APB_FTO_44050 2602002000NRG24100820230104762 4774317652 14/08/2023 KULWANT KAUR KULWANT KAUR 2602002WL007848 00354 PUNB0134810 1818 23/08/2023 Aadhaar Number not Mapped to Account Number
527 PB2602002_140823APB_FTO_44050 2602002000NRG24140820230107068 4774317302 14/08/2023 KULWANT KAUR KULWANT KAUR 2602002WL008012 00349 PSIB0000583 1818 23/08/2023 Aadhaar Number not Mapped to Account Number
528 PB2602002_140823APB_FTO_44050 2602002000NRG24140820230107440 4774317415 14/08/2023 RASHPAL KAUR RASHPAL KAUR 2602002WL008036 00352 PUNB0PGB003 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2602002_020723APB_FTO_28399 2602002000NRG24010720230067334 3434403726 02/07/2023 GURDEV SINGH GURDEV SINGH 2602002WL004913 00349 PSIB0000058 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2602002_050324APB_FTO_91247 2602002000NRG24030320240221622 3102481264 05/03/2024 GURJANT SINGH GURJANT SINGH 2602002WL017325 00462 UCBA0001324 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230104520 4662242124 10/08/2023 ANUP SINGH ANUP SINGH 2602002WL007830 00354 PUNB0134810 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230156080 7377458687 10/10/2023 PALWINDER KAUR PALWINDER KAUR 2602002WL011709 00349 PSIB0000583 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
533 PB2602002_120723FTO_31852 2602002000NRG24120720230075689 3507030881 12/07/2023 LOVEPREET SINGH LOVEPREET SINGH 2602002WL005629 00168 ICIC0001083 606 17/07/2023 A/c Blocked or Frozen
534 PB2602002_140823APB_FTO_44050 2602002000NRG24140820230107436 4774317363 14/08/2023 KAWALJIT KAUR KAWALJIT KAUR 2602002WL008035 00354 PUNB0134810 3636 23/08/2023 Aadhaar Number not Mapped to Account Number
535 PB2602002_210723FTO_35789 2602002000NRG24210720230084221 3955018289 21/07/2023 LOVEPREET SINGH LOVEPREET SINGH 2602002WL006316 00168 ICIC0001083 303 28/07/2023 A/c Blocked or Frozen
536 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103066 4662242047 10/08/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL007732 00703 AIRP0000001 1818 18/08/2023 A/c Blocked or Frozen
537 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103082 4662242409 10/08/2023 Balwinder Singh Balwinder Singh 2602002WL007732 00415 SBIN0001681 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2602002_140823APB_FTO_44050 2602002000NRG24140820230107303 4774317321 14/08/2023 SUBEG SINGH SUBEG SINGH 2602002WL008024 00462 UCBA0001324 909 23/08/2023 Aadhaar Number not Mapped to Account Number
539 PB2602002_220823APB_FTO_46388 2602002000NRG24220820230116481 4911024747 22/08/2023 JASBEER SINGH JASBEER SINGH 2602002WL008652 00354 PUNB0134810 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103089 4662242342 10/08/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL007733 00354 PUNB0637900 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103489 4662242254 10/08/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL007761 00349 PSIB0000583 909 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155600 7377458341 10/10/2023 SADHU SINGH SADHU SINGH 2602002WL011678 00349 PSIB0000595 3636 10/11/2023 Aadhaar Number not Mapped to Account Number
543 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155931 7377458368 10/10/2023 SUKHBIR SINGH SUKHBIR SINGH 2602002WL011703 00415 SBIN0007554 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230156139 7377458643 10/10/2023 SARJIT KAUR SARJIT KAUR 2602002WL011715 00349 PSIB0000058 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
545 PB2602002_140823APB_FTO_44050 2602002000NRG24140820230107446 4774317303 14/08/2023 NEETU KAUR NEETU KAUR 2602002WL008036 00114 UTIB0SASR01 909 23/08/2023 Account closed
546 PB2602002_050324APB_FTO_91247 2602002000NRG24030320240221627 3102481251 05/03/2024 MASA SINGH MASA SINGH 2602002WL017325 00462 UCBA0001324 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2602002_050324APB_FTO_91247 2602002000NRG24050320240222192 3102481523 05/03/2024 ANJU ANJU 2602002WL017362 00349 PSIB0000583 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230156085 7377458674 10/10/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL011710 00354 PUNB0134810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2602002_170723APB_FTO_33690 2602002000NRG24170720230080104 3629657063 17/07/2023 NIMO NIMO 2602002WL005964 00349 PSIB0020950 303 21/07/2023 Aadhaar Number not Mapped to Account Number
550 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230111479 4910563074 18/08/2023 Malkeet Singh Malkeet Singh 2602002WL008315 00415 SBIN0005706 303 28/08/2023 Unclaimed/DEAF accounts
551 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230112709 4910563123 18/08/2023 BARKAT MASIH BARKAT MASIH 2602002WL008395 00415 SBIN0007554 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2602002_040723APB_FTO_29396 2602002000NRG24040720230069477 3602382659 04/07/2023 ANJU ANJU 2602002WL005120 00349 PSIB0000058 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230184772 9004742230 07/12/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL014194 00703 AIRP0000001 1818 01/01/2024 A/c Blocked or Frozen
554 PB2602002_240723APB_FTO_36598 2602002000NRG24240720230086934 3955471728 24/07/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL006534 00177 IOBA0001473 909 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2602002_070324APB_FTO_91831 2602002000NRG24060320240222973 3153074079 07/03/2024 RAM MASIH RAM MASIH 2602002WL017437 00352 PUNB0PGB003 1515 20/04/2024 Account closed
556 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230185320 9004742312 07/12/2023 PREETO PREETO 2602002WL014237 00349 PSIB0000595 606 01/01/2024 Aadhaar Number not Mapped to Account Number
557 PB2602002_120723APB_FTO_31867 2602002000NRG24120720230075766 3506382673 12/07/2023 HARWINDER SINGH HARWINDER SINGH 2602002WL005634 00349 PSIB0000058 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2602002_240723APB_FTO_36598 2602002000NRG24240720230086128 3955471369 24/07/2023 SHINDA SHINDA 2602002WL006473 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
559 PB2602002_010124APB_FTO_81683 2602002000NRG24311220230201847 2352829134 01/01/2024 PREETO PREETO 2602002WL015483 00349 PSIB0000595 909 30/03/2024 Aadhaar Number not Mapped to Account Number
560 PB2602002_010124APB_FTO_81683 2602002000NRG24311220230201852 2352829209 01/01/2024 RAFIK RAFIK 2602002WL015484 00354 PUNB0637900 606 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2602002_230623APB_FTO_25146 2602002000NRG24230620230058929 3409363544 23/06/2023 NIMO NIMO 2602002WL004303 00349 PSIB0020950 909 14/07/2023 Aadhaar Number not Mapped to Account Number
562 PB2602002_010124APB_FTO_81683 2602002000NRG24311220230201843 2352829133 01/01/2024 GURMIT KAUR GURMIT KAUR 2602002WL015483 00349 PSIB0000595 909 30/03/2024 Aadhaar Number not Mapped to Account Number
563 PB2602002_040723APB_FTO_29396 2602002000NRG24040720230069058 3602382536 04/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL005070 00462 UCBA0001324 1515 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2602002_070324APB_FTO_91831 2602002000NRG24070320240223072 3153074091 07/03/2024 JOGINDER SINGH JOGINDER SINGH 2602002WL017446 00462 UCBA0001324 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230184783 9004742394 07/12/2023 Balwinder Singh Balwinder Singh 2602002WL014194 00032 UTIB0002228 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230185323 9004742311 07/12/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL014237 00349 PSIB0000595 606 01/01/2024 Aadhaar Number not Mapped to Account Number
567 PB2602002_180823APB_FTO_45435 2602002000NRG24160820230110968 4910562914 18/08/2023 HARJEET KAUR HARJEET KAUR 2602002WL008279 00352 PUNB0PGB003 2121 28/08/2023 Aadhaar Number not Mapped to Account Number
568 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230111869 4910562940 18/08/2023 DILBAG SINGH DILBAG SINGH 2602002WL008340 00354 PUNB0134810 1515 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2602002_071223APB_FTO_74976 2602002000NRG24071220230184761 9004742265 07/12/2023 HARJEET KAUR HARJEET KAUR 2602002WL014193 00415 SBIN0001681 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169092 8011212743 07/11/2023 BALJINDER KAUR BALJINDER KAUR 2602002WL012724 00349 PSIB0000058 909 25/11/2023 Aadhaar Number not Mapped to Account Number
571 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169200 8011212765 07/11/2023 RAJ RAJ 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
572 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169673 8011212777 07/11/2023 MANJIT KAUR MANJIT KAUR 2602002WL012757 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
573 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169680 8011212784 07/11/2023 DALJEET KAUR DALJEET KAUR 2602002WL012757 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
574 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170161 8011212807 07/11/2023 PARAMJIT SINGH PARAMJIT SINGH 2602002WL012792 00349 PSIB0020950 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
575 PB2602002_110923APB_FTO_51711 2602002000NRG24100920230132442 7128948260 11/09/2023 GURJANT SINGH GURJANT SINGH 2602002WL009816 00462 UCBA0001324 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2602002_110923APB_FTO_51711 2602002000NRG24110920230133356 7128948338 11/09/2023 ANUP SINGH ANUP SINGH 2602002WL009894 00354 PUNB0134810 606 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2602002_110923APB_FTO_51711 2602002000NRG24110920230133688 7128948622 11/09/2023 JOGINDER KAUR JOGINDER KAUR 2602002WL009919 00354 PUNB0134810 2121 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167940 8010940044 01/11/2023 GURDEV SINGH GURDEV SINGH 2602002WL012630 00349 PSIB0000583 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
579 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168019 8010940073 01/11/2023 BAWI BAWI 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
580 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169158 8011212723 07/11/2023 SONIA SONIA 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
581 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230169686 8011212764 07/11/2023 SURJIT KAUR SURJIT KAUR 2602002WL012757 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
582 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170180 8011212719 07/11/2023 NIRMAL SINGH NIRMAL SINGH 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
583 PB2602002_110923APB_FTO_51711 2602002000NRG24100920230132485 7128948428 11/09/2023 SURJIT SURJIT 2602002WL009816 00691 IPOS0000001 303 07/11/2023 Aadhaar Number not Mapped to Account Number
584 PB2602002_270923APB_FTO_56497 2602002000NRG24270920230146884 7376269772 27/09/2023 Palwinder kaur Palwinder kaur 2602002WL010967 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167411 8010940045 01/11/2023 MANPREET KAUR MANPREET KAUR 2602002WL012587 00349 PSIB0000583 1515 25/11/2023 Aadhaar Number not Mapped to Account Number
586 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230167434 8010940112 01/11/2023 PARMJIT KAUR PARMJIT KAUR 2602002WL012588 00462 UCBA0001324 909 25/11/2023 Aadhaar Number not Mapped to Account Number
587 PB2602002_011123APB_FTO_65599 2602002000NRG24011120230168018 8010940049 01/11/2023 PRITAM SINGH PRITAM SINGH 2602002WL012637 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
588 PB2602002_031023APB_FTO_57925 2602002000NRG24021020230149469 7377779968 03/10/2023 SARJIT KAUR SARJIT KAUR 2602002WL011195 00349 PSIB0000058 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
589 PB2602002_031023APB_FTO_57925 2602002000NRG24021020230149750 7377780014 03/10/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL011217 00349 PSIB0000583 909 10/11/2023 Aadhaar Number not Mapped to Account Number
590 PB2602002_031023APB_FTO_57925 2602002000NRG24031020230150718 7377780071 03/10/2023 SUCHA SINGH SUCHA SINGH 2602002WL011288 00349 PSIB0020950 303 10/11/2023 Aadhaar Number not Mapped to Account Number
591 PB2602002_230324APB_FTO_95137 2602002000NRG24210320240227575 3156045948 23/03/2024 PARGAT MASIH PARGAT MASIH 2602002WL017886 00349 PSIB0000595 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2602002_230324APB_FTO_95137 2602002000NRG24210320240227688 3156045904 23/03/2024 RAM MASIH RAM MASIH 2602002WL017892 00352 PUNB0PGB003 1818 20/04/2024 Account closed
593 PB2602002_110623APB_FTO_20263 2602002000NRG24060620230042919 2567009227 11/06/2023 NIMO NIMO 2602002WL003209 00349 PSIB0020950 1515 15/06/2023 Aadhaar Number not Mapped to Account Number
594 PB2602002_150523APB_FTO_10324 2602002000NRG24150520230024748 1692091661 15/05/2023 NISHAN SINGH NISHAN SINGH 2602002WL001842 00352 PUNB0PGB003 1515 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2602002_180923APB_FTO_53546 2602002000NRG24180920230138159 7263763006 18/09/2023 HARPAL SINGH HARPAL SINGH 2602002WL010289 00462 UCBA0001324 1212 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2602002_230324APB_FTO_95137 2602002000NRG24200320240227383 3156045694 23/03/2024 BALKAR MASIH BALKAR MASIH 2602002WL017861 00415 SBIN0007554 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2602002_110623APB_FTO_20263 2602002000NRG24080620230044286 2567009131 11/06/2023 MAJOR SINGH MAJOR SINGH 2602002WL003306 00177 IOBA0000352 303 15/06/2023 Account closed
598 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217488 3040393167 23/02/2024 MASA SINGH MASA SINGH 2602002WL017010 00462 UCBA0001324 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2602002_240523APB_FTO_13382 2602002000NRG24240520230031397 2295147710 24/05/2023 ANJU ANJU 2602002WL002319 00349 PSIB0000058 606 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2602002_110623APB_FTO_20263 2602002000NRG24080620230044285 2567008908 11/06/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL003306 00177 IOBA0001473 303 15/06/2023 Account closed
601 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217429 3040393091 23/02/2024 BINDA BINDA 2602002WL017007 00352 PUNB0PGB003 1818 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2602002_230224APB_FTO_89183 2602002000NRG24210220240217483 3040393145 23/02/2024 GURJANT SINGH GURJANT SINGH 2602002WL017010 00462 UCBA0001324 1515 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2602002_110523APB_FTO_9653 2602002000NRG24110520230022085 1639881197 11/05/2023 GURJANT SINGH GURJANT SINGH 2602002WL001657 00354 PUNB0191800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2602002_180923APB_FTO_53546 2602002000NRG24180920230137190 7263763014 18/09/2023 JETHA SINGH JETHA SINGH 2602002WL010207 00354 PUNB0637900 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2602002_250523APB_FTO_13978 2602002000NRG24240520230032722 2267879882 25/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL002432 00177 IOBA0001473 1818 07/06/2023 Account closed
606 PB2602002_110523APB_FTO_9653 2602002000NRG24110520230022099 1639881230 11/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL001657 00352 PUNB0PGB003 1515 17/05/2023 Account closed
607 PB2602002_230224APB_FTO_89183 2602002000NRG24220220240217725 3040393067 23/02/2024 Kuljit singh Kuljit singh 2602002WL017027 00354 PUNB0134810 606 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2602002_110623APB_FTO_20263 2602002000NRG24070620230043059 2567009175 11/06/2023 SHARANJIT KAUR SHARANJIT KAUR 2602002WL003219 00352 PUNB0PGB003 1515 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2602002_170723FTO_33667 2602002000NRG24170720230079830 3629317930 17/07/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL005947 00462 UCBA0001324 909 21/07/2023 No Such Account
610 PB2602002_180923APB_FTO_53546 2602002000NRG24180920230138173 7263762968 18/09/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL010291 00703 AIRP0000001 1818 09/11/2023 A/c Blocked or Frozen
611 PB2602002_210623APB_FTO_24607 2602002000NRG24210620230056489 2798668881 21/06/2023 SHARANJIT KAUR SHARANJIT KAUR 2602002WL004158 00352 PUNB0PGB003 909 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2602002_201223APB_FTO_78823 2602002000NRG24201220230195261 1544883644 20/12/2023 BALJIT KAUR BALJIT KAUR 2602002WL014992 00354 PUNB0134810 1818 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2602002_170723FTO_33706 2602002000NRG24170720230080096 3629315007 17/07/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL0005963 00177 IOBA0001473 606 21/07/2023 Account closed
614 PB2602002_201223APB_FTO_78823 2602002000NRG24191220230194874 1544883571 20/12/2023 PREETO PREETO 2602002WL014964 00349 PSIB0000595 1212 09/03/2024 Aadhaar Number not Mapped to Account Number
615 PB2602002_270523APB_FTO_14566 2602002000NRG24260520230033920 1985835752 27/05/2023 NINDER KAUR NINDER KAUR 2602002WL002519 00354 PUNB0134810 909 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2602002_050923APB_FTO_50460 2602002000NRG24040920230127585 7128815510 05/09/2023 JETHA SINGH JETHA SINGH 2602002WL009427 00354 PUNB0637900 1818 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2602002_050923APB_FTO_50460 2602002000NRG24050920230128952 7128815268 05/09/2023 HARPAL SINGH HARPAL SINGH 2602002WL009546 00462 UCBA0001324 303 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2602002_190723FTO_34954 2602002000NRG24190720230082483 3962383925 19/07/2023 Mandeep Kaur Mandeep Kaur 2602002WL006171 00352 PUNB0PGB003 1818 28/07/2023 No Such Account
619 PB2602002_060124APB_FTO_82406 2602002000NRG24040120240202828 1558787570 06/01/2024 SIMRAN MASIH SIMRAN MASIH 2602002WL015576 00354 PUNB0134810 909 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2602002_060124APB_FTO_82406 2602002000NRG24040120240202917 1558787563 06/01/2024 SONA SINGH SONA SINGH 2602002WL015585 00415 SBIN0007554 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2602002_050923APB_FTO_50460 2602002000NRG24040920230127949 7128815341 05/09/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL009452 00354 PUNB0637900 1515 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2602002_170523APB_FTO_11082 2602002000NRG24170520230026552 1819210036 17/05/2023 RANJEET KAUR RANJEET KAUR 2602002WL001971 00354 PUNB0134810 2121 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2602002_170723APB_FTO_33690 2602002000NRG24170720230079207 3629657122 17/07/2023 DULMANI KALITA DULMANI KALITA 2602002WL005905 00354 PUNB0134810 1515 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2602002_180823APB_FTO_45435 2602002000NRG24170820230111478 4910562961 18/08/2023 BIKRAMJIT SINGH BIKRAMJIT SINGH 2602002WL008315 00415 SBIN0007554 1212 28/08/2023 Unclaimed/DEAF accounts
625 PB2602002_240723APB_FTO_36598 2602002000NRG24230720230085535 3955471552 24/07/2023 NIMO NIMO 2602002WL006424 00349 PSIB0020950 1515 28/07/2023 Aadhaar Number not Mapped to Account Number
626 PB2602002_280623APB_FTO_27505 2602002000NRG24280620230064189 3437702944 28/06/2023 MAJOR SINGH MAJOR SINGH 2602002WL004665 00352 PUNB0PGB003 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140569 7345566548 21/09/2023 BINDA BINDA 2602002WL010474 00352 PUNB0PGB003 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2602002_280623APB_FTO_27505 2602002000NRG24280620230063622 3437703146 28/06/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL004627 00349 PSIB0000058 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2602002_300523APB_FTO_15553 2602002000NRG24290520230035623 2266507095 30/05/2023 BALKAR MASIH BALKAR MASIH 2602002WL002674 00415 SBIN0007554 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2602002_300523APB_FTO_15553 2602002000NRG24290520230035679 2266507230 30/05/2023 MAJOR SINGH MAJOR SINGH 2602002WL002674 00177 IOBA0000352 909 07/06/2023 Account closed
631 PB2602002_300523APB_FTO_15553 2602002000NRG24300520230037009 2266507111 30/05/2023 Hira Singh Hira Singh 2602002WL002785 00152 HDFC0002881 303 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2602002_091123APB_FTO_67754 2602002000NRG24091120230171165 8010788922 09/11/2023 BABU MASIH BABU MASIH 2602002WL012860 00349 PSIB0000595 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
633 PB2602002_290823APB_FTO_48587 2602002000NRG24290820230122300 5078861972 29/08/2023 AMAR SINGH AMAR SINGH 2602002WL009056 00354 PUNB0134810 2121 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140880 7345566521 21/09/2023 MAJOR SINGH MAJOR SINGH 2602002WL010493 00352 PUNB0PGB003 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2602002_210923APB_FTO_54546 2602002000NRG24210920230140489 7345566377 21/09/2023 RAJWINDER RAJWINDER 2602002WL010469 00349 PSIB0020950 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
636 PB2602002_240923APB_FTO_55357 2602002000NRG24220920230141790 5929631499 24/09/2023 AMARJIT KAUR AMARJIT KAUR 2602002WL010577 00354 PUNB0134810 1515 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2602002_091123APB_FTO_67754 2602002000NRG24091120230170896 8010788920 09/11/2023 GURDEV SINGH GURDEV SINGH 2602002WL012841 00349 PSIB0000583 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
638 PB2602002_291023APB_FTO_64639 2602002000NRG24251020230164650 7902260148 29/10/2023 RAJVINDER SINGH RAJVINDER SINGH 2602002WL012362 00462 UCBA0001324 1818 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2602002_280623APB_FTO_27505 2602002000NRG24280620230063625 3437702892 28/06/2023 HARWINDER SINGH HARWINDER SINGH 2602002WL004627 00349 PSIB0000058 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2602002_061023APB_FTO_59074 2602002000NRG24061020230154548 7377566676 06/10/2023 GURCHAIN SINGH GURCHAIN SINGH 2602002WL011591 00354 PUNB0134810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2602002_240423APB_FTO_5069 2602002000NRG24240420230008236 1638388383 24/04/2023 RAMAN KAUR RAMAN KAUR 2602002WL000667 00354 PUNB0637900 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230188059 9004756912 11/12/2023 ANGREJ SINGH ANGREJ SINGH 2602002WL014446 00354 PUNB0637900 606 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2602002_260923APB_FTO_56149 2602002000NRG24250920230143670 7377231784 26/09/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL010721 00349 PSIB0000058 909 10/11/2023 Aadhaar Number not Mapped to Account Number
644 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145099 7377232114 26/09/2023 SONIA SONIA 2602002WL010824 00354 PUNB0637900 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145152 7377232215 26/09/2023 HARPAL SINGH HARPAL SINGH 2602002WL010827 00462 UCBA0001324 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2602002_020823APB_FTO_40075 2602002000NRG24020820230096051 4285192014 02/08/2023 TARSEM SINGH TARSEM SINGH 2602002WL007226 00352 PUNB0PGB003 2121 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230187794 9004757017 11/12/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL014428 00349 PSIB0000583 1515 01/01/2024 Aadhaar Number not Mapped to Account Number
648 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230188544 9004756991 11/12/2023 NISHAN SINGH NISHAN SINGH 2602002WL014489 00349 PSIB0021206 303 01/01/2024 Aadhaar Number not Mapped to Account Number
649 PB2602002_200823APB_FTO_45577 2602002000NRG24190820230113751 4910550070 20/08/2023 DALBIR KAUR DALBIR KAUR 2602002WL008474 00354 PUNB0134810 909 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145092 7377232353 26/09/2023 SUNITA SUNITA 2602002WL010824 00032 UTIB0002288 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2602002_260923APB_FTO_56149 2602002000NRG24250920230143848 7377232375 26/09/2023 KASHMIRO KASHMIRO 2602002WL010739 00349 PSIB0020950 909 10/11/2023 Aadhaar Number not Mapped to Account Number
652 PB2602002_260723APB_FTO_37503 2602002000NRG24260720230088445 4008883288 26/07/2023 HARWINDER SINGH HARWINDER SINGH 2602002WL006650 00349 PSIB0000058 1515 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145799 7377232218 26/09/2023 BINDA BINDA 2602002WL010876 00352 PUNB0PGB003 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145710 7377232072 26/09/2023 SATNAM SINGH SATNAM SINGH 2602002WL010869 00354 PUNB0134810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2602002_111223APB_FTO_75935 2602002000NRG24111220230188004 9004757091 11/12/2023 RANJODH SINGH RANJODH SINGH 2602002WL014444 00354 PUNB0134810 303 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2602002_260923APB_FTO_56149 2602002000NRG24250920230143806 7377232355 26/09/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL010736 00703 AIRP0000001 909 10/11/2023 A/c Blocked or Frozen
657 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145140 7377232044 26/09/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL010826 00352 PUNB0PGB003 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2602002_260923APB_FTO_56149 2602002000NRG24260920230145713 7377232075 26/09/2023 ANUP SINGH ANUP SINGH 2602002WL010869 00354 PUNB0134810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2602002_170324APB_FTO_93774 2602002000NRG24140320240224959 3156017145 17/03/2024 JOGINDER SINGH JOGINDER SINGH 2602002WL017620 00462 UCBA0001324 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2602002_150823APB_FTO_44131 2602002000NRG24140820230107848 4772814504 15/08/2023 SANDEEP KAUR SANDEEP KAUR 2602002WL008061 00354 PUNB0134810 909 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2602002_060523APB_FTO_8136 2602002000NRG24050520230016921 1639115773 06/05/2023 GURJANT SINGH GURJANT SINGH 2602002WL001313 00354 PUNB0191800 1515 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2602002_080923APB_FTO_51350 2602002000NRG24060920230130545 7131457626 08/09/2023 Palwinder kaur Palwinder kaur 2602002WL009683 00352 PUNB0PGB003 909 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2602002_100823FTO_42759 2602002000NRG24090820230102870 4662115298 10/08/2023 DALJEET KAUR DALJEET KAUR 2602002WL007725 00691 IPOS0000001 1818 18/08/2023 No Such Account
664 PB2602002_170324APB_FTO_93774 2602002000NRG24170320240226020 3156017109 17/03/2024 JASBIR KAUR JASBIR KAUR 2602002WL017746 00354 PUNB0134810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2602002_150923FTO_52877 2602002000NRG24150920230135749 7128597123 15/09/2023 BALWINDER SINGH BALWINDER SINGH 2602002WL010093 00352 PUNB0PGB003 909 07/11/2023 No Such Account
666 PB2602002_230423APB_FTO_4646 2602002000NRG24230420230007595 1638354387 23/04/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL000615 00462 UCBA0001324 1515 17/05/2023 Account closed
667 PB2602002_250523APB_FTO_13974 2602002000NRG24240520230032710 2267881018 25/05/2023 GURJANT SINGH GURJANT SINGH 2602002WL002432 00354 PUNB0191800 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2602002_170324APB_FTO_93774 2602002000NRG24140320240224935 3156017105 17/03/2024 RAM MASIH RAM MASIH 2602002WL017619 00352 PUNB0PGB003 606 20/04/2024 Account closed
669 PB2602002_270324APB_FTO_95919 2602002000NRG24270320240229177 3156099230 27/03/2024 SURTA SINGH SURTA SINGH 2602002WL018054 00415 SBIN0007554 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2602002_210224APB_FTO_88607 2602002000NRG24190220240216218 3040237171 21/02/2024 MANJIT KAUR MANJIT KAUR 2602002WL016922 00462 UCBA0001324 303 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2602002_211223APB_FTO_79269 2602002000NRG24211220230196334 1544878319 21/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL015098 00354 PUNB0134810 606 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229544 3156053276 31/03/2024 KULWINDER KAUR KULWINDER KAUR 2602002WL018093 00349 PSIB0000058 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229642 3156053114 31/03/2024 SUKHDEV SINGH SUKHDEV SINGH 2602002WL018095 00152 HDFC0003140 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229701 3156053192 31/03/2024 BALKAR MASIH BALKAR MASIH 2602002WL018097 00415 SBIN0007554 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229637 3156053207 31/03/2024 SAMPURAN KAUR SAMPURAN KAUR 2602002WL018093 00354 PUNB0134810 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229684 3156053038 31/03/2024 Major Singh Major Singh 2602002WL018097 00354 PUNB0134810 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2602002_030723FTO_28935 2602002000NRG24030720230068372 3439515126 03/07/2023 VISHAL MASIH VISHAL MASIH 2602002WL005020 00354 PUNB0134810 3030 14/07/2023 No Such Account
678 PB2602002_250823APB_FTO_47386 2602002000NRG24240820230119429 5079391304 25/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL008839 00354 PUNB0134810 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2602002_310324APB_FTO_97052 2602002000NRG24310320240230440 3156053019 31/03/2024 JASBIR KAUR JASBIR KAUR 2602002WL018172 00354 PUNB0134810 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2602002_180723FTO_34465 2602002000NRG24180720230081618 3962384095 18/07/2023 Mandeep Kaur Mandeep Kaur 2602002WL006096 00352 PUNB0PGB003 1212 28/07/2023 No Such Account
681 PB2602002_250823APB_FTO_47386 2602002000NRG24230820230117667 5079391153 25/08/2023 HARJEET KAUR HARJEET KAUR 2602002WL008732 00352 PUNB0PGB003 1818 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2602002_150224APB_FTO_87887 2602002000NRG24150220240214764 2931861835 15/02/2024 GAJAN GAJAN 2602002WL016761 00354 PUNB0134810 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229594 3156053042 31/03/2024 GAJAN GAJAN 2602002WL018093 00354 PUNB0134810 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2602002_211223APB_FTO_79269 2602002000NRG24211220230196217 1544878364 21/12/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL015085 00352 PUNB0PGB003 1212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229593 3156053353 31/03/2024 MASA SINGH MASA SINGH 2602002WL018093 00462 UCBA0001324 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2602002_310324APB_FTO_97052 2602002000NRG24290320240229801 3156053352 31/03/2024 JOGINDER SINGH JOGINDER SINGH 2602002WL018099 00462 UCBA0001324 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2602002_260823APB_FTO_47875 2602002000NRG24260820230120420 5079386473 26/08/2023 HARJINDER SINGH HARJINDER SINGH 2602002WL008923 00354 PUNB0134810 1515 02/09/2023 Aadhaar Number not Mapped to Account Number
688 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240204759 N012400C820AC 15/01/2024 GULWINDER SINGH GULWINDER SINGH 2602002WL015835 00349 PSIB0000058 1212 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2602002_150124APB_FTO_83952 2602002000NRG24150120240205697 N012400C81E13 15/01/2024 PARAMJIT KAUR PARAMJIT KAUR 2602002WL015899 00354 PUNB0134810 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2602002_300523FTO_15562 2602002000NRG24240520230032776 2267554521 30/05/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL0002434 00177 IOBA0001473 1818 07/06/2023 Account closed
691 PB2602002_270623APB_FTO_26961 2602002000NRG24260620230061408 3440097493 27/06/2023 SUBO SUBO 2602002WL004485 00352 PUNB0PGB003 909 14/07/2023 A/c Blocked or Frozen
692 PB2602002_311023APB_FTO_65390 2602002000NRG24301020230166415 8010881369 31/10/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL012514 00349 PSIB0000583 909 25/11/2023 Aadhaar Number not Mapped to Account Number
693 PB2602002_311023APB_FTO_65390 2602002000NRG24311020230166914 8010881375 31/10/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL012553 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
694 PB2602002_080823APB_FTO_42043 2602002000NRG24070820230100458 4526674955 08/08/2023 GAJAN GAJAN 2602002WL007557 00354 PUNB0134810 1818 12/08/2023 Aadhaar Number not Mapped to Account Number
695 PB2602002_080823APB_FTO_42043 2602002000NRG24070820230100187 4526675122 08/08/2023 LOVEPREET SINGH LOVEPREET SINGH 2602002WL007541 00354 PUNB0637900 1818 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2602002_120523APB_FTO_10159 2602002000NRG24120520230023113 1644406411 12/05/2023 SHARANJIT KAUR SHARANJIT KAUR 2602002WL001724 00352 PUNB0PGB003 909 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2602002_151123APB_FTO_68650 2602002000NRG24141120230172119 8991661215 15/11/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL012959 00703 AIRP0000001 303 01/01/2024 A/c Blocked or Frozen
698 PB2602002_240923FTO_55359 2602002000NRG24040920230128071 5929609793 24/09/2023 BIKRAMJIT SINGH BIKRAMJIT SINGH 2602002WL0009468 00415 SBIN0007554 1515 28/09/2023 No Such Account
699 PB2602002_080823APB_FTO_42043 2602002000NRG24070820230101204 4526674933 08/08/2023 DAWINDER KAUR DAWINDER KAUR 2602002WL007599 00354 PUNB0134810 1212 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2602002_080823APB_FTO_42043 2602002000NRG24080820230101684 4526674838 08/08/2023 RAJ KAUR RAJ KAUR 2602002WL007629 00349 PSIB0021206 303 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2602002_280224APB_FTO_89683 2602002000NRG24240220240218378 3122946345 28/02/2024 TARSEM SINGH TARSEM SINGH 2602002WL017069 00352 PUNB0PGB003 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2602002_280224APB_FTO_89683 2602002000NRG24270220240219485 3122946393 28/02/2024 MANJIT KAUR MANJIT KAUR 2602002WL017156 00462 UCBA0001324 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2602002_230623APB_FTO_25414 2602002000NRG24230620230059299 3419517787 23/06/2023 GURJANT SINGH GURJANT SINGH 2602002WL004326 00354 PUNB0134810 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2602002_230523APB_FTO_12993 2602002000NRG24230520230030905 2295145859 23/05/2023 RAJBIR KAUR RAJBIR KAUR 2602002WL002278 00349 PSIB0000583 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2602002_270423APB_FTO_5828 2602002000NRG24260420230010496 1638366837 27/04/2023 RANJIT KAUR RANJIT KAUR 2602002WL000838 00349 PSIB0000595 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2602002_310823APB_FTO_48930 2602002000NRG24300820230123618 5285071868 31/08/2023 Gurpreet Kaur Gurpreet Kaur 2602002WL009136 00354 PUNB0134810 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124002 5285071773 31/08/2023 DILBAG SINGH DILBAG SINGH 2602002WL009162 00354 PUNB0134810 606 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2602002_181223APB_FTO_78173 2602002000NRG24181220230194392 1556621250 18/12/2023 AMARJIT SINGH AMARJIT SINGH 2602002WL014940 00352 PUNB0PGB003 303 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2602002_261223APB_FTO_80291 2602002000NRG24261220230198472 1549753108 26/12/2023 PARAMJIT KAUR PARAMJIT KAUR 2602002WL015251 00354 PUNB0134810 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2602002_270423APB_FTO_5828 2602002000NRG24270420230011113 1638367024 27/04/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL000882 00462 UCBA0001324 1818 17/05/2023 Account closed
711 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124927 5285071865 31/08/2023 KULWANT KAUR KULWANT KAUR 2602002WL009222 00354 PUNB0134810 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124283 5285071878 31/08/2023 GAJAN GAJAN 2602002WL009177 00354 PUNB0134810 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2602002_060723APB_FTO_30023 2602002000NRG24060720230070768 3509353754 06/07/2023 SARANJEET KAUR SARANJEET KAUR 2602002WL005221 00354 PUNB0140810 606 17/07/2023 A/c Blocked or Frozen
714 PB2602002_261223APB_FTO_80291 2602002000NRG24251220230197868 1549753240 26/12/2023 ANJU ANJU 2602002WL015205 00349 PSIB0000583 1515 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2602002_230623APB_FTO_25414 2602002000NRG24230620230059308 3419517806 23/06/2023 MAJOR SINGH MAJOR SINGH 2602002WL004326 00352 PUNB0PGB003 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2602002_310823APB_FTO_48930 2602002000NRG24300820230123593 5285071775 31/08/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL009132 00354 PUNB0134810 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124275 5285071744 31/08/2023 GURJANT SINGH GURJANT SINGH 2602002WL009177 00462 UCBA0001324 1515 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124310 5285071763 31/08/2023 JABRU JABRU 2602002WL009177 00354 PUNB0134810 2121 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2602002_230623APB_FTO_25414 2602002000NRG24230620230059307 3419517781 23/06/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL004326 00177 IOBA0001473 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2602002_310823APB_FTO_48930 2602002000NRG24310820230124320 5285071872 31/08/2023 JOGA SINGH JOGA SINGH 2602002WL009177 00354 PUNB0134810 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155710 7377458579 10/10/2023 KANTA KAUR KANTA KAUR 2602002WL011683 00354 PUNB0134810 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2602002_200923APB_FTO_54187 2602002000NRG24200920230139594 7263786514 20/09/2023 Gurpreet Singh Gurpreet Singh 2602002WL010398 00354 PUNB0134810 3636 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2602002_170523APB_FTO_11085 2602002000NRG21131220200232031 1819225644 17/05/2023 MAHINDER KAUR MAHINDER KAUR 2602002WL021946 00349 PSIB0000595 1578 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2602002_050324APB_FTO_91247 2602002000NRG24030320240221633 3102481437 05/03/2024 MAJOR SINGH MAJOR SINGH 2602002WL017325 00352 PUNB0PGB003 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155958 7377458605 10/10/2023 ANUP SINGH ANUP SINGH 2602002WL011703 00354 PUNB0134810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230156059 7377458627 10/10/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL011708 00349 PSIB0000583 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
727 PB2602002_140823APB_FTO_44050 2602002000NRG24140820230107380 4774317618 14/08/2023 KASHMIR KAUR KASHMIR KAUR 2602002WL008032 00354 PUNB0134810 2121 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2602002_190324APB_FTO_94135 2602002000NRG24180320240226204 3157913134 19/03/2024 VEENA VEENA 2602002WL017765 00349 PSIB0000583 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2602002_200923APB_FTO_54187 2602002000NRG24200920230139795 7263786546 20/09/2023 Palwinder kaur Palwinder kaur 2602002WL010410 00352 PUNB0PGB003 909 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2602002_050324APB_FTO_91247 2602002000NRG24040320240222009 3102481402 05/03/2024 PARGAT MASIH PARGAT MASIH 2602002WL017354 00349 PSIB0000595 3636 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155947 7377458599 10/10/2023 SATNAM SINGH SATNAM SINGH 2602002WL011703 00354 PUNB0134810 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103084 4662241896 10/08/2023 BIKRAMJIT SINGH BIKRAMJIT SINGH 2602002WL007732 00415 SBIN0007554 1515 18/08/2023 Unclaimed/DEAF accounts
733 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230156134 7377458641 10/10/2023 DARSHAN KAUR DARSHAN KAUR 2602002WL011715 00349 PSIB0000058 909 10/11/2023 Aadhaar Number not Mapped to Account Number
734 PB2602002_220823APB_FTO_46388 2602002000NRG24210820230115107 4911024906 22/08/2023 JETHA SINGH JETHA SINGH 2602002WL008575 00354 PUNB0637900 1515 28/08/2023 Aadhaar Number not Mapped to Account Number
735 PB2602002_050324APB_FTO_91247 2602002000NRG24030320240221629 3102481248 05/03/2024 JOGINDER SINGH JOGINDER SINGH 2602002WL017325 00462 UCBA0001324 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2602002_201223FTO_78824 2602002000NRG24041220230182314 1549059070 20/12/2023 JASBIR KAUR JASBIR KAUR 2602002WL0013989 00349 PSIB0000595 1818 09/03/2024 Account closed
737 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103085 4662242244 10/08/2023 Malkeet Singh Malkeet Singh 2602002WL007732 00415 SBIN0005706 303 18/08/2023 Unclaimed/DEAF accounts
738 PB2602002_200923APB_FTO_54187 2602002000NRG24200920230139828 7263786501 20/09/2023 BIR SINGH BIR SINGH 2602002WL010411 00354 PUNB0134810 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2602002_101023APB_FTO_60035 2602002000NRG24081020230155930 7377458367 10/10/2023 SUKHBIR SINGH SUKHBIR SINGH 2602002WL011703 00415 SBIN0007554 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169160 8011212724 07/11/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
741 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169184 8011212773 07/11/2023 NITU NITU 2602002WL012730 00349 PSIB0000583 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
742 PB2602002_071123APB_FTO_67304 2602002000NRG24061120230169219 8011212842 07/11/2023 SURJEET KAUR SURJEET KAUR 2602002WL012730 00354 PUNB0134810 303 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170171 8011212798 07/11/2023 GURMEET KAUR GURMEET KAUR 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
744 PB2602002_071123APB_FTO_67304 2602002000NRG24071120230170182 8011212802 07/11/2023 SIMRANJEET KAUR SIMRANJEET KAUR 2602002WL012793 00349 PSIB0000595 1818 25/11/2023 Aadhaar Number not Mapped to Account Number
745 PB2602002_180923FTO_53544 2602002000NRG24180920230138514 7263088875 18/09/2023 BABLI BABLI 2602002WL010321 00462 UCBA0001324 1515 09/11/2023 No Such Account
746 PB2602002_130823FTO_43606 2602002000NRG24040820230098701 4660022423 13/08/2023 AJIT SINGH AJIT SINGH 2602002WL0007438 00354 PUNB0134810 303 18/08/2023 Account closed
747 PB2602002_090723APB_FTO_30888 2602002000NRG24090720230073196 3506393962 09/07/2023 PARGAT PARGAT 2602002WL005439 00349 PSIB0000595 4242 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2602002_180723APB_FTO_34477 2602002000NRG24180720230081624 3962643506 18/07/2023 Lakhbir Singh Lakhbir Singh 2602002WL006096 00462 UCBA0001324 1515 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PB2602002_180723APB_FTO_34477 2602002000NRG24180720230081503 3962643599 18/07/2023 SHINDA SHINDA 2602002WL006092 00352 PUNB0PGB003 1818 28/07/2023 Aadhaar Number not Mapped to Account Number
750 PB2602002_130823FTO_43606 2602002000NRG24030820230097868 4660022459 13/08/2023 LOVEPREET SINGH LOVEPREET SINGH 2602002WL0007360 00168 ICIC0001083 303 18/08/2023 A/c Blocked or Frozen
751 PB2602002_090723APB_FTO_30888 2602002000NRG24080720230072471 3506393914 09/07/2023 GURDEV SINGH GURDEV SINGH 2602002WL005364 00349 PSIB0000058 303 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2602002_180723APB_FTO_34477 2602002000NRG24180720230081303 3962643515 18/07/2023 KARAMJIT KAUR KARAMJIT KAUR 2602002WL006078 00462 UCBA0001324 3636 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2602002_180723APB_FTO_34477 2602002000NRG24180720230081222 3962643620 18/07/2023 BALKAR MASIH BALKAR MASIH 2602002WL006074 00415 SBIN0007554 2424 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2602002_090723APB_FTO_30888 2602002000NRG24080720230072424 3506393923 09/07/2023 RAVINDER SINGH RAVINDER SINGH 2602002WL005361 00354 PUNB0134810 1515 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2602002_130823FTO_43606 2602002000NRG24030820230097867 4660022460 13/08/2023 LOVEPREET SINGH LOVEPREET SINGH 2602002WL0007360 00168 ICIC0001083 606 18/08/2023 A/c Blocked or Frozen
756 PB2602002_060623FTO_18012 2602002000NRG24060620230042189 2397769219 06/06/2023 BALJIT KAUR BALJIT KAUR 2602002WL003166 00352 PUNB0PGB003 1818 10/06/2023 No Such Account
757 PB2602002_060523FTO_8137 2602002000NRG24010520230013705 1638024804 06/05/2023 NIRMAL KAUR NIRMAL KAUR 2602002WL001075 00415 SBIN0007554 606 17/05/2023 No Such Account
758 PB2602002_050823APB_FTO_41321 2602002000NRG24020820230096608 4418608875 05/08/2023 KULWINDER KAUR KULWINDER KAUR 2602002WL007264 00354 PUNB0134810 1212 10/08/2023 Aadhaar Number not Mapped to Account Number
759 PB2602002_101023FTO_60028 2602002000NRG24091020230157166 7375370191 10/10/2023 KALU SINGH KALU SINGH 2602002WL011793 00352 PUNB0PGB003 3636 10/11/2023 No Such Account
760 PB2602002_210623APB_FTO_24310 2602002000NRG24190620230053996 3409007498 21/06/2023 KEVAL MASIH KEVAL MASIH 2602002WL003982 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2602002_270623FTO_26952 2602002000NRG24270620230061587 3439510619 27/06/2023 BALWINDER KAUR BALWINDER KAUR 2602002WL004494 00354 PUNB0134810 1515 14/07/2023 Account closed
762 PB2602002_170523FTO_11087 2602002000NRG23160520230205508 1819369823 17/05/2023 NISHAN SINGH NISHAN SINGH 2602002WL0020086 00352 PUNB0PGB003 1692 24/05/2023 No Such Account
763 PB2602002_050823APB_FTO_41321 2602002000NRG24020820230096577 4418608829 05/08/2023 MAJOR SINGH MAJOR SINGH 2602002WL007264 00352 PUNB0PGB003 606 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2602002_100224APB_FTO_87316 2602002000NRG24090220240212928 2754113121 10/02/2024 MANJIT KAUR MANJIT KAUR 2602002WL016598 00354 PUNB0134810 1818 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2602002_090124APB_FTO_82966 2602002000NRG24090120240203865 N0124008329F4 09/01/2024 GULWINDER SINGH GULWINDER SINGH 2602002WL015696 00349 PSIB0000058 606 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2602002_210623APB_FTO_24310 2602002000NRG24190620230053950 3409007216 21/06/2023 SUBO SUBO 2602002WL003981 00352 PUNB0PGB003 909 14/07/2023 A/c Blocked or Frozen
767 PB2602002_050823APB_FTO_41321 2602002000NRG24020820230096543 4418608836 05/08/2023 SARABJEET KAUR SARABJEET KAUR 2602002WL007264 00352 PUNB0PGB003 1515 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2602002_100224APB_FTO_87316 2602002000NRG24080220240212429 2754113043 10/02/2024 JOGINDER SINGH JOGINDER SINGH 2602002WL016550 00462 UCBA0001324 1212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2602002_100224APB_FTO_87316 2602002000NRG24090220240212842 2754113097 10/02/2024 HARPREET KAUR HARPREET KAUR 2602002WL016592 00354 PUNB0134810 1818 09/04/2024 Aadhaar Number not Mapped to Account Number
770 PB2602002_050823APB_FTO_41321 2602002000NRG24020820230096575 4418608600 05/08/2023 JOGINDER SINGH JOGINDER SINGH 2602002WL007264 00462 UCBA0001324 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2602002_090124APB_FTO_82966 2602002000NRG24080120240203310 N01240082FD9D 09/01/2024 JOBAN SINGH JOBAN SINGH 2602002WL015635 00354 PUNB0637900 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2602002_100823APB_FTO_42767 2602002000NRG24090820230103431 4662242184 10/08/2023 CHARANJIT KAUR CHARANJIT KAUR 2602002WL007758 00354 PUNB0134810 1818 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2602002_101023APB_FTO_60035 2602002000NRG24091020230156094 7377458640 10/10/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2602002WL011710 00349 PSIB0000058 1212 10/11/2023 Aadhaar Number not Mapped to Account Number
774 PB2602002_220823APB_FTO_46388 2602002000NRG24210820230116421 4911024762 22/08/2023 KULDEEP KAUR KULDEEP KAUR 2602002WL008641 00354 PUNB0134810 3939 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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