Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:13 PM 
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Rejection Details

State : PUNJAB District : MANSA Block : BHIKHI



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 PB2617005_010223APB_FTO_105167 2617005000NRG23010220230331580 8589190497 01/02/2023 MOHINDER KAUR MOHINDER KAUR 2617005WL010602 00415 SBIN0050457 630 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2617005_050922APB_FTO_51307 2617005000NRG23050920220150907 4649115253 05/09/2022 AJAIB SINGH AJAIB SINGH 2617005WL005068 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 PB2617005_100622APB_FTO_16269 2617005000NRG23100620220059108 2321669106 10/06/2022 JANTA SINGH JANTA SINGH 2617005WL002050 00354 PUNB0115810 715 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2617005_100822APB_FTO_40416 2617005000NRG23100820220127817 4027451709 10/08/2022 HARPINDER KAUR HARPINDER KAUR 2617005WL004275 00354 PUNB0054600 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2617005_180123APB_FTO_101351 2617005000NRG23180120230308554 8130642237 18/01/2023 LABH KAUR LABH KAUR 2617005WL010062 00354 PUNB0133100 840 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2617005_211222APB_FTO_93147 2617005000NRG23211220220263919 7469863593 21/12/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL009040 00354 PUNB0115810 1380 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278280 7716976644 30/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL009384 00354 PUNB0054600 1150 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2617005_040422APB_FTO_487 2617005000NRG22040420220287249 1156283728 04/04/2022 BHOLI KAUR BHOLI KAUR 2617005WL012061 00415 SBIN0002373 660 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2617005_060522APB_FTO_6292 2617005000NRG23060520220017441 1224144221 06/05/2022 BALJEET KAUR BALJEET KAUR 2617005WL000859 00415 SBIN0050379 585 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2617005_170522APB_FTO_8575 2617005000NRG23170520220024780 1590555506 17/05/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL001088 00415 SBIN0050457 210 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2617005_211222APB_FTO_93147 2617005000NRG23211220220263056 7469863566 21/12/2022 DEV RAJ DEV RAJ 2617005WL009014 00354 PUNB0054600 1050 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220277544 7716976588 30/12/2022 Simarjit kaur Simarjit kaur 2617005WL009373 00415 SBIN0050457 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278287 7716976897 30/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL009384 00354 PUNB0054600 690 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2617005_060522APB_FTO_6292 2617005000NRG23060520220017453 1224144142 06/05/2022 HAMIR KAUR HAMIR KAUR 2617005WL000859 00415 SBIN0050379 390 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2617005_160622APB_FTO_18710 2617005000NRG23160620220070611 2518188166 16/06/2022 MALKEET KAUR MALKEET KAUR 2617005WL002251 00354 PUNB0115810 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2617005_170522APB_FTO_8575 2617005000NRG23170520220025622 1590555681 17/05/2022 AVSARI BEGAM AVSARI BEGAM 2617005WL001126 00354 PUNB0054600 564 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220277551 7716977132 30/12/2022 ATMA SINGH ATMA SINGH 2617005WL009373 00415 SBIN0050457 525 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2617005_181022APB_FTO_70903 2617005000NRG23181020220207102 5955379791 18/10/2022 RAJVINDER KAUR RAJVINDER KAUR 2617005WL006699 00354 PUNB0200810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220222984 6618333229 16/11/2022 RAM SINGH RAM SINGH 2617005WL007744 00354 PUNB0115810 1380 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220225664 6673908976 21/11/2022 LABH KAUR LABH KAUR 2617005WL007876 00354 PUNB0133100 846 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226658 6673908788 21/11/2022 GURJIT KAUR GURJIT KAUR 2617005WL007934 00354 PUNB0054600 740 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061997 2320389168 12/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002083 00354 PUNB0115810 906 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230286277 7716964897 03/01/2023 LOVEPREET KAUR LOVEPREET KAUR 2617005WL009597 00692 UJVN0002330 525 06/01/2023 Account closed
24 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230364827 0494642258 14/03/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL011557 00415 SBIN0050457 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2617005_180922APB_FTO_56355 2617005000NRG23180920220172047 5872145932 18/09/2022 BAWA SINGH BAWA SINGH 2617005WL005649 00114 UTIB0SMSA01 1380 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 PB2617005_300922APB_FTO_64900 2617005000NRG23300920220192577 5939092041 30/09/2022 NIKKA SINGH NIKKA SINGH 2617005WL006152 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220062046 2320389240 12/06/2022 BUTA SINGH BUTA SINGH 2617005WL002083 00354 PUNB0115810 151 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230284555 7716964545 03/01/2023 JASWINDER KAUR JASWINDER KAUR 2617005WL009569 00415 SBIN0002373 1500 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285970 7716964869 03/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL009595 00354 PUNB0054600 880 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2617005_050522APB_FTO_6013 2617005000NRG23050520220016298 1269925282 05/05/2022 SHINDER KAUR SHINDER KAUR 2617005WL000824 00415 SBIN0050457 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220223038 6618333207 16/11/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL007744 00354 PUNB0054600 920 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220223345 6618333195 16/11/2022 GOBIND SINGH GOBIND SINGH 2617005WL007775 00415 SBIN0002373 1320 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 PB2617005_190622APB_FTO_19569 2617005000NRG23190620220076614 3365289859 19/06/2022 shinder kaur shinder kaur 2617005WL002372 00415 SBIN0050457 195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061659 2320389132 12/06/2022 HARPINDER KAUR HARPINDER KAUR 2617005WL002083 00354 PUNB0054600 906 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061995 2320388900 12/06/2022 RAJ SINGH RAJ SINGH 2617005WL002083 00349 PSIB0021402 604 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285135 7716964988 03/01/2023 REENA KAUR REENA KAUR 2617005WL009581 00354 PUNB0115810 400 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2617005_080622APB_FTO_15056 2617005000NRG23080620220051335 2224779978 08/06/2022 PRITAM KAUR PRITAM KAUR 2617005WL001872 00354 PUNB0115810 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2617005_111022APB_FTO_68616 2617005000NRG23111020220200735 5955369189 11/10/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL006458 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230301471 8099502073 13/01/2023 Simarjit kaur Simarjit kaur 2617005WL009925 00415 SBIN0050457 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230301573 8099501907 13/01/2023 PARMJEET KAUR PARMJEET KAUR 2617005WL009925 00415 SBIN0050457 170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2617005_280922APB_FTO_63293 2617005000NRG23280920220184736 5937409344 28/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL005990 00354 PUNB0054600 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2617005_051022APB_FTO_66374 2617005000NRG23051020220195969 5939109072 05/10/2022 MAHINDER SINGH MAHINDER SINGH 2617005WL006269 00354 PUNB0115810 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2617005_080622APB_FTO_15056 2617005000NRG23080620220052239 2224780021 08/06/2022 SUKHJIT KAUR SUKHJIT KAUR 2617005WL001935 00415 SBIN0002373 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2617005_140922APB_FTO_55129 2617005000NRG23140920220167700 5872101793 14/09/2022 KIRNA KAUR KIRNA KAUR 2617005WL005550 00354 PUNB0054600 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2617005_290722APB_FTO_36611 2617005000NRG23290720220119931 3585371737 29/07/2022 PAL KAUR PAL KAUR 2617005WL003883 00415 SBIN0016221 420 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2617005_100123APB_FTO_99220 2617005000NRG23100120230295797 7879841143 10/01/2023 DEV RAJ DEV RAJ 2617005WL009796 00354 PUNB0054600 720 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230302720 8099502078 13/01/2023 Jasmail kaur Jasmail kaur 2617005WL009939 00352 PUNB0PGB003 1260 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2617005_220822APB_FTO_43695 2617005000NRG23220820220135809 4230472311 22/08/2022 BHOLI KAUR BHOLI KAUR 2617005WL004596 00415 SBIN0002373 570 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2617005_100123APB_FTO_99220 2617005000NRG23100120230295732 7879841170 10/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL009787 00354 PUNB0054600 480 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2617005_111022APB_FTO_68616 2617005000NRG23111020220200122 5955369185 11/10/2022 NIKKA SINGH NIKKA SINGH 2617005WL006436 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230301475 8099501963 13/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2617005WL009925 00415 SBIN0050457 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2617005_250123APB_FTO_103262 2617005000NRG23250120230320994 8261958761 25/01/2023 BIBO KAUR BIBO KAUR 2617005WL010336 00354 PUNB0054600 920 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2617005_280922APB_FTO_63293 2617005000NRG23280920220184670 5937409370 28/09/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL005990 00354 PUNB0054600 460 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2617005_051022APB_FTO_66374 2617005000NRG23051020220195999 5939109107 05/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL006269 00354 PUNB0115810 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2617005_031122FTO_76459 2617005000NRG23031120220217374 6387451824 03/11/2022 PARGAT SINGH PARGAT SINGH 2617005WL007300 00089 CBIN0283600 520 11/11/2022 Account closed
56 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230364905 0494641936 14/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2617005WL011557 00415 SBIN0050457 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2617005_190622APB_FTO_19569 2617005000NRG23190620220076698 3365289693 19/06/2022 PARMJEET KAUR PARMJEET KAUR 2617005WL002372 00415 SBIN0050457 390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226677 6673908769 21/11/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL007934 00354 PUNB0054600 555 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2617005_311022APB_FTO_74988 2617005000NRG23311020220215046 6107729385 31/10/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL007170 00415 SBIN0050457 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061886 2320389265 12/06/2022 JAGDISH SINGH JAGDISH SINGH 2617005WL002083 00354 PUNB0133100 302 17/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061991 2320389252 12/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002083 00354 PUNB0115810 906 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2617005_190622APB_FTO_19569 2617005000NRG23190620220076767 3365289753 19/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL002372 00415 SBIN0050457 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2617005_310522APB_FTO_12600 2617005000NRG23310520220040313 1928121170 31/05/2022 MANPREET KAUR MANPREET KAUR 2617005WL001589 00415 SBIN0016221 1410 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 PB2617005_310522APB_FTO_12600 2617005000NRG23310520220040753 1928121039 31/05/2022 MALKEET KAUR MALKEET KAUR 2617005WL001605 00354 PUNB0115810 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061731 2320389042 12/06/2022 HARJIT SINGH HARJIT SINGH 2617005WL002083 00354 PUNB0054600 302 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285157 7716964934 03/01/2023 KULWINDER KAUR KULWINDER KAUR 2617005WL009581 00354 PUNB0115810 400 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230347257 0494642119 14/03/2023 GOBIND SINGH GOBIND SINGH 2617005WL011487 00415 SBIN0001735 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230347402 0494641873 14/03/2023 MANPREET KAUR MANPREET KAUR 2617005WL011487 00415 SBIN0016221 564 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220222988 6618333227 16/11/2022 SHINDER KAUR SHINDER KAUR 2617005WL007744 00354 PUNB0115810 920 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2617005_170622FTO_19323 2617005000NRG23170620220073797 2515163775 17/06/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2617005WL0002307 00415 SBIN0002373 846 27/06/2022 Account closed
71 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226608 6673908970 21/11/2022 RANI KAUR RANI KAUR 2617005WL007934 00354 PUNB0115810 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226683 6673908774 21/11/2022 RANJIT KAUR RANJIT KAUR 2617005WL007934 00354 PUNB0054600 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2617005_030422FTO_343 2617005000NRG22030420220287061 1156862010 03/04/2022 LABH SINGH LABH SINGH 2617005WL012024 00354 PUNB0133100 690 13/05/2022 Account closed
74 PB2617005_211222APB_FTO_93147 2617005000NRG23211220220263918 7469863578 21/12/2022 BIBO KAUR BIBO KAUR 2617005WL009040 00354 PUNB0054600 1380 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278366 7716976639 30/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL009384 00354 PUNB0054600 1150 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278473 7716976977 30/12/2022 DEV RAJ DEV RAJ 2617005WL009392 00354 PUNB0054600 920 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220277206 7716976786 30/12/2022 AMARJIT KAUR AMARJIT KAUR 2617005WL009369 00352 PUNB0PGB003 920 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2617005_080123APB_FTO_98634 2617005000NRG23080120230293519 7879837053 08/01/2023 MANJIT KAUR MANJIT KAUR 2617005WL009723 00352 PUNB0PGB003 1050 13/01/2023 A/c Blocked or Frozen
79 PB2617005_181022APB_FTO_70903 2617005000NRG23181020220206890 5955379790 18/10/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL006688 00114 UTIB0SMSA01 1128 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 PB2617005_221122APB_FTO_82521 2617005000NRG23221120220226711 6676600381 22/11/2022 PARSOTAM SINGH PARSOTAM SINGH 2617005WL007941 00354 PUNB0200810 1692 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220273225 7515217960 27/12/2022 LOVEPREET KAUR LOVEPREET KAUR 2617005WL009296 307 PSIB0SGB002 900 30/12/2022 Account closed
82 PB2617005_280722APB_FTO_36063 2617005000NRG23280720220118478 3545457841 28/07/2022 MALKEET KAUR MALKEET KAUR 2617005WL003826 00354 PUNB0115810 1692 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2617005_290622APB_FTO_24930 2617005000NRG23290620220092595 2910543765 29/06/2022 MALKEET KAUR MALKEET KAUR 2617005WL002790 00354 PUNB0115810 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2617005_010223APB_FTO_105167 2617005000NRG23010220230331278 8589190510 01/02/2023 MANPREET SINGH MANPREET SINGH 2617005WL010594 00415 SBIN0016221 282 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2617005_180123APB_FTO_101351 2617005000NRG23180120230309246 8130642210 18/01/2023 SATPAL SINGH SATPAL SINGH 2617005WL010082 00354 PUNB0054600 1150 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2617005_270123APB_FTO_103857 2617005000NRG23270120230323963 8313471386 27/01/2023 Simarjit kaur Simarjit kaur 2617005WL010440 00415 SBIN0050457 760 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220273011 7515217814 27/12/2022 DEV RAJ DEV RAJ 2617005WL009292 00354 PUNB0054600 630 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2617005_051222APB_FTO_87134 2617005000NRG23051220220237559 7206461864 05/12/2022 TARSEM SINGH TARSEM SINGH 2617005WL008350 00354 PUNB0054600 1128 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2617005_051222APB_FTO_87134 2617005000NRG23051220220238851 7206461958 05/12/2022 MANPREET KAUR MANPREET KAUR 2617005WL008385 00415 SBIN0016221 1692 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 PB2617005_080123APB_FTO_98634 2617005000NRG23080120230293531 7879837096 08/01/2023 JANTA SINGH JANTA SINGH 2617005WL009723 00354 PUNB0115810 630 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2617005_100622APB_FTO_16269 2617005000NRG23100620220057334 2321669056 10/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL002022 00415 SBIN0050457 828 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2617005_100622APB_FTO_16269 2617005000NRG23100620220059100 2321669078 10/06/2022 MANJIT KAUR MANJIT KAUR 2617005WL002050 00415 SBIN0050379 429 17/06/2022 A/c Blocked or Frozen
93 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285520 7716964933 03/01/2023 Simarjit kaur Simarjit kaur 2617005WL009592 00415 SBIN0050457 875 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2617005_080622FTO_15063 2617005000NRG23080620220052047 2224437082 08/06/2022 SHINDER KAUR SHINDER KAUR 2617005WL0001910 00415 SBIN0050457 780 11/06/2022 Account closed
95 PB2617005_120622APB_FTO_16676 2617005000NRG23110620220059387 2320389239 12/06/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL002052 00354 PUNB0115810 260 17/06/2022 Aadhaar Number not Mapped to Account Number
96 PB2617005_180522APB_FTO_8920 2617005000NRG23180520220026524 1587091025 18/05/2022 PRITAM KAUR PRITAM KAUR 2617005WL001158 00354 PUNB0115810 1170 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2617005_230922APB_FTO_59045 2617005000NRG23230920220182675 5938456680 23/09/2022 NIKKA SINGH NIKKA SINGH 2617005WL005917 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2617005_080622FTO_15063 2617005000NRG23080620220052049 2224437073 08/06/2022 MANJIT KAUR MANJIT KAUR 2617005WL0001911 00415 SBIN0050379 820 11/06/2022 A/c Blocked or Frozen
99 PB2617005_130522FTO_7816 2617005000NRG23130520220023230 1586705022 13/05/2022 LABH SINGH LABH SINGH 2617005WL001026 00354 PUNB0133100 760 26/05/2022 Account closed
100 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220223385 6618333339 16/11/2022 MANPREET KAUR MANPREET KAUR 2617005WL007775 00415 SBIN0016221 220 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 PB2617005_080622FTO_15063 2617005000NRG23080620220052046 2224437079 08/06/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL0001910 00415 SBIN0050457 360 11/06/2022 Account closed
102 PB2617005_100622FTO_16268 2617005000NRG23100620220058977 2321459277 10/06/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL002050 00354 PUNB0133100 715 16/06/2022 Account closed
103 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230346542 0494641722 14/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL011483 00415 SBIN0050379 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230370871 0494642231 14/03/2023 GURMEET SINGH GURMEET SINGH 2617005WL011594 00354 PUNB0115810 1100 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220223042 6618333210 16/11/2022 RANJIT KAUR RANJIT KAUR 2617005WL007744 00354 PUNB0054600 920 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2617005_180522APB_FTO_8920 2617005000NRG23180520220026742 1587091020 18/05/2022 MALKEET KAUR MALKEET KAUR 2617005WL001163 00354 PUNB0115810 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2617005_190522FTO_9179 2617005000NRG23190520220028546 1590332988 19/05/2022 SARBJIT KAUR SARBJIT KAUR 2617005WL001225 00415 SBIN0050457 380 26/05/2022 Account closed
108 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226588 6673908952 21/11/2022 SHINDER KAUR SHINDER KAUR 2617005WL007934 00354 PUNB0115810 740 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061628 2320389189 12/06/2022 KALA SINGH KALA SINGH 2617005WL002083 00354 PUNB0115810 906 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061691 2320389191 12/06/2022 MANPREET KAUR MANPREET KAUR 2617005WL002083 00354 PUNB0115810 604 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285988 7716964507 03/01/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL009595 00354 PUNB0115810 1320 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2617005_080622FTO_15063 2617005000NRG23080620220052050 2224437072 08/06/2022 MANJIT KAUR MANJIT KAUR 2617005WL0001911 00415 SBIN0050379 880 11/06/2022 A/c Blocked or Frozen
113 PB2617005_100123FTO_99222 2617005000NRG23100120230295234 7879659418 10/01/2023 JASWINDER KAUR JASWINDER KAUR 2617005WL0009764 00415 SBIN0002373 1500 13/01/2023 Account closed
114 PB2617005_100822APB_FTO_40416 2617005000NRG23100820220127824 4027451774 10/08/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL004275 00354 PUNB0115810 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2617005_110922FTO_53495 2617005000NRG23110920220160586 4747447161 11/09/2022 balbir singh balbir singh 2617005WL005326 00415 SBIN0002373 1410 16/09/2022 Account closed
116 PB2617005_181022APB_FTO_70903 2617005000NRG23181020220207109 5955379757 18/10/2022 SUKHPAL SINGH SUKHPAL SINGH 2617005WL006704 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278299 7716976895 30/12/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL009384 00354 PUNB0115810 1150 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2617005_050922APB_FTO_51307 2617005000NRG23050920220150979 4649115453 05/09/2022 BHOLI KAUR BHOLI KAUR 2617005WL005070 00415 SBIN0002373 1100 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2617005_170323APB_FTO_114934 2617005000NRG23170320230390991 0494522292 17/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2617005WL011842 00415 SBIN0050457 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2617005_180123APB_FTO_101351 2617005000NRG23180120230309339 8130642277 18/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL010082 00354 PUNB0054600 920 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220277137 7716976888 30/12/2022 BIKAR SINGH BIKAR SINGH 2617005WL009366 00354 PUNB0115810 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2617005_040422APB_FTO_487 2617005000NRG22040420220287310 1156283702 04/04/2022 AJMER KAUR AJMER KAUR 2617005WL012063 00354 PUNB0133100 538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2617005_060522APB_FTO_6292 2617005000NRG23060520220017422 1224144212 06/05/2022 HAMIR KAUR HAMIR KAUR 2617005WL000859 00415 SBIN0050379 585 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2617005_081122APB_FTO_77680 2617005000NRG23081120220218617 6455763716 08/11/2022 PRITAM KAUR PRITAM KAUR 2617005WL007388 00354 PUNB0115810 1120 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2617005_100822APB_FTO_40416 2617005000NRG23100820220127352 4027451726 10/08/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL004260 00114 UTIB0SMSA01 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2617005_190522FTO_9181 2617005000NRG23190520220028923 1586716593 19/05/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL0001237 00415 SBIN0050379 1250 26/05/2022 Account closed
127 PB2617005_221122APB_FTO_82521 2617005000NRG23221120220227102 6676600372 22/11/2022 PRITAM KAUR PRITAM KAUR 2617005WL007960 00354 PUNB0115810 230 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2617005_270123APB_FTO_103857 2617005000NRG23270120230323966 8313471296 27/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2617005WL010440 00415 SBIN0050457 760 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220272921 7515217803 27/12/2022 JANTA SINGH JANTA SINGH 2617005WL009288 00354 PUNB0115810 840 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278629 7716976908 30/12/2022 JANTA SINGH JANTA SINGH 2617005WL009394 00354 PUNB0115810 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2617005_160622APB_FTO_18710 2617005000NRG23160620220071165 2518188173 16/06/2022 PRITAM KAUR PRITAM KAUR 2617005WL002257 00354 PUNB0115810 1620 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220272913 7515217549 27/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL009288 00415 SBIN0050379 1050 30/12/2022 A/c Blocked or Frozen
133 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230362528 0495454763 14/03/2023 JOGINDER SINGH JOGINDER SINGH 2617005WL011548 00415 SBIN0011974 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2617005_161122APB_FTO_80402 2617005000NRG23161120220223602 6618331522 16/11/2022 PRITAM KAUR PRITAM KAUR 2617005WL007788 00354 PUNB0115810 1040 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393711 0075909611 20/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL011920 00415 SBIN0050379 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393909 0075909540 20/03/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL011925 00354 PUNB0133100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2617005_270622APB_FTO_23809 2617005000NRG23270620220089863 2902710379 27/06/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL002694 00114 UTIB0SMSA01 1150 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230349140 0495454800 14/03/2023 GURMEET SINGH GURMEET SINGH 2617005WL011497 00354 PUNB0115810 1320 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393716 0075909761 20/03/2023 ANGREJ KAUR ANGREJ KAUR 2617005WL011920 00415 SBIN0050379 1500 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2617005_270622APB_FTO_23809 2617005000NRG23270620220089515 2902710286 27/06/2022 RAM SINGH RAM SINGH 2617005WL002687 00354 PUNB0115810 1500 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230349093 0495454739 14/03/2023 AMARJEET KAUR AMARJEET KAUR 2617005WL011497 00354 PUNB0115810 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2617005_040422APB_FTO_484 2617005000NRG23040420220000002 1156283768 04/04/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL00002 00354 PUNB0054600 564 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2617005_140323APB_FTO_113135 2617005000NRG23140320230385389 0495119500 14/03/2023 MITHU SINGH MITHU SINGH 2617005WL011706 00415 SBIN0011974 1320 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2617005_291122APB_FTO_84776 2617005000NRG23291120220232328 6847732050 29/11/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL008184 00415 SBIN0050457 1100 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230358986 0495454544 14/03/2023 SARBJIT KAUR SARBJIT KAUR 2617005WL011534 00352 PUNB0PGB003 480 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2617005_260622FTO_22624 2617005000NRG23260620220088259 2610319662 26/06/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2617005WL0002631 00415 SBIN0002373 1128 02/07/2022 Account closed
147 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393750 0075909497 20/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL011920 00415 SBIN0050379 1250 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230357557 0495454347 14/03/2023 HARPAL KAUR HARPAL KAUR 2617005WL011528 00415 SBIN0016221 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2617005_140323APB_FTO_113135 2617005000NRG23140320230385397 0495119631 14/03/2023 JANTA SINGH JANTA SINGH 2617005WL011706 00354 PUNB0115810 440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2617005_031022APB_FTO_65719 2617005000NRG23031020220193045 5939091645 03/10/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL006171 00114 UTIB0SMSA01 460 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 PB2617005_130522APB_FTO_7818 2617005000NRG23130520220023293 1587091598 13/05/2022 BALJEET KAUR BALJEET KAUR 2617005WL001027 00415 SBIN0050379 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2617005_191022APB_FTO_71353 2617005000NRG23191020220207519 5956238116 19/10/2022 PRITAM KAUR PRITAM KAUR 2617005WL006724 00354 PUNB0115810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2617005_210323APB_FTO_116844 2617005000NRG23210320230394997 0075912454 21/03/2023 AMARJIT KAUR AMARJIT KAUR 2617005WL011966 00352 PUNB0PGB003 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2617005_211022FTO_72509 2617005000NRG23211020220209778 5996675620 21/10/2022 GURWINDER SINGH GURWINDER SINGH 2617005WL006851 00354 PUNB0054600 1692 31/10/2022 A/c Blocked or Frozen
155 PB2617005_270123APB_FTO_103878 2617005000NRG23270120230324243 8313472750 27/01/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL010445 00354 PUNB0115810 540 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2617005_010223APB_FTO_105255 2617005000NRG23010220230332725 8589190531 01/02/2023 LOVEPREET KAUR LOVEPREET KAUR 2617005WL010627 00352 PUNB0PGB003 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2617005_140622APB_FTO_17430 2617005000NRG23140620220065721 2374321507 14/06/2022 LABH KAUR LABH KAUR 2617005WL002154 00354 PUNB0133100 960 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2617005_191022APB_FTO_71353 2617005000NRG23191020220207453 5956238117 19/10/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL006722 00354 PUNB0115810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2617005_040722APB_FTO_26927 2617005000NRG23040720220096866 2914170083 04/07/2022 PRITAM KAUR PRITAM KAUR 2617005WL002909 00354 PUNB0115810 1175 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2617005_130522APB_FTO_7818 2617005000NRG23130520220023308 1587091514 13/05/2022 HAMIR KAUR HAMIR KAUR 2617005WL001027 00415 SBIN0050379 950 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2617005_140323APB_FTO_113106 2617005000NRG23140320230383411 0494949791 14/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2617005WL011687 00114 UTIB0SMSA01 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2617005_140622APB_FTO_17430 2617005000NRG23140620220065550 2374321675 14/06/2022 AVSARI BEGAM AVSARI BEGAM 2617005WL002154 00354 PUNB0054600 800 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2617005_280822APB_FTO_48211 2617005000NRG23280820220142626 4398991447 28/08/2022 BHOLI KAUR BHOLI KAUR 2617005WL004842 00415 SBIN0002373 950 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2617005_140622APB_FTO_17430 2617005000NRG23140620220065513 2374321614 14/06/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2617005WL002153 00415 SBIN0002373 1128 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2617005_140622APB_FTO_17430 2617005000NRG23140620220065534 2374321633 14/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL002154 00354 PUNB0133100 800 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2617005_040722APB_FTO_26927 2617005000NRG23040720220097082 2914170018 04/07/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL002913 00114 UTIB0SMSA01 880 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2617005_010223APB_FTO_105255 2617005000NRG23010220230332702 8589190589 01/02/2023 SARBJIT KAUR SARBJIT KAUR 2617005WL010627 00352 PUNB0PGB003 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2617005_040123APB_FTO_97451 2617005000NRG23040120230288326 7799642835 04/01/2023 AMARJIT KAUR AMARJIT KAUR 2617005WL009653 00352 PUNB0PGB003 1320 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2617005_111022APB_FTO_68616 2617005000NRG23111020220200734 5955369188 11/10/2022 SUKHPAL SINGH SUKHPAL SINGH 2617005WL006458 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230301480 8099501939 13/01/2023 ATMA SINGH ATMA SINGH 2617005WL009925 00415 SBIN0050457 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2617005_150922APB_FTO_55592 2617005000NRG23150920220168648 5872156917 15/09/2022 LABH KAUR LABH KAUR 2617005WL005570 00354 PUNB0133100 210 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2617005_150922APB_FTO_55592 2617005000NRG23150920220168703 5872157059 15/09/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL005572 00415 SBIN0050457 170 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2617005_280922APB_FTO_63293 2617005000NRG23280920220184718 5937409308 28/09/2022 GURJANT SINGH GURJANT SINGH 2617005WL005990 00354 PUNB0054600 460 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2617005_060722APB_FTO_28005 2617005000NRG23060720220099643 2970573937 06/07/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL003044 00354 PUNB0054600 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2617005_080722APB_FTO_29159 2617005000NRG23080720220102688 3032324572 08/07/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL003134 00354 PUNB0054600 820 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230302696 8099501866 13/01/2023 RAJ KAUR RAJ KAUR 2617005WL009939 00354 PUNB0133100 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2617005_140922APB_FTO_55129 2617005000NRG23140920220167698 5872101893 14/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL005549 00032 UTIB0002241 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2617005_250123APB_FTO_103262 2617005000NRG23250120230321127 8261958718 25/01/2023 MANJIT KAUR MANJIT KAUR 2617005WL010337 00415 SBIN0050379 460 31/01/2023 A/c Blocked or Frozen
179 PB2617005_280922APB_FTO_63293 2617005000NRG23280920220184666 5937409321 28/09/2022 MURTI KAUR MURTI KAUR 2617005WL005990 00354 PUNB0054600 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2617005_051022APB_FTO_66374 2617005000NRG23051020220196004 5939109058 05/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL006269 00354 PUNB0115810 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2617005_140922APB_FTO_55129 2617005000NRG23140920220167769 5872101816 14/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL005550 00354 PUNB0054600 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2617005_290722APB_FTO_36611 2617005000NRG23290720220119849 3585371804 29/07/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL003878 00415 SBIN0050457 880 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230301455 8099502074 13/01/2023 shinder kaur shinder kaur 2617005WL009925 00415 SBIN0050457 510 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2617005_280522FTO_11760 2617005000NRG22280520220288181 1883179927 28/05/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL0012199 00415 SBIN0050379 1050 02/06/2022 Account closed
185 PB2617005_140922APB_FTO_55129 2617005000NRG23140920220167641 5872101885 14/09/2022 RAJA SINGH RAJA SINGH 2617005WL005549 00032 UTIB0002241 1128 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 PB2617005_211022APB_FTO_72510 2617005000NRG23211020220209185 5996784810 21/10/2022 NIKKA SINGH NIKKA SINGH 2617005WL006810 00354 PUNB0054600 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2617005_290722APB_FTO_36611 2617005000NRG23290720220119910 3585371808 29/07/2022 GURDEEP SINGH GURDEEP SINGH 2617005WL003883 00415 SBIN0050293 210 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2617005_090922APB_FTO_53310 2617005000NRG23090920220160006 5872089987 09/09/2022 MAHINDER SINGH MAHINDER SINGH 2617005WL005312 00354 PUNB0115810 720 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255656 7365332371 16/12/2022 BALJIT KAUR BALJIT KAUR 2617005WL008859 00354 PUNB0115810 570 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266896 7471637057 22/12/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL009125 00415 SBIN0050457 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2617005_090922APB_FTO_53310 2617005000NRG23090920220160082 5872090061 09/09/2022 KIRANJIT KAUR KIRANJIT KAUR 2617005WL005312 00415 SBIN0011974 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2617005_210922APB_FTO_57963 2617005000NRG23210920220178606 5937740267 21/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL005821 00032 UTIB0002241 1025 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083094 2562313395 22/06/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL002520 00114 UTIB0SMSA01 1150 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083296 2562313323 22/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002522 00354 PUNB0054600 1030 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255721 7365332370 16/12/2022 KIRNA RANI KIRNA RANI 2617005WL008859 00354 PUNB0115810 380 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255759 7365332542 16/12/2022 KIRNA KAUR KIRNA KAUR 2617005WL008860 00354 PUNB0054600 1440 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220257059 7365332277 16/12/2022 ATMA SINGH ATMA SINGH 2617005WL008880 00415 SBIN0050457 570 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083280 2562313303 22/06/2022 GURJANT SINGH GURJANT SINGH 2617005WL002522 00354 PUNB0054600 824 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083319 2562313502 22/06/2022 HAMIR KAUR HAMIR KAUR 2617005WL002523 00415 SBIN0050379 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083358 2562313471 22/06/2022 ANGREJ KAUR ANGREJ KAUR 2617005WL002523 00415 SBIN0050379 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266797 7471637007 22/12/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL009124 00354 PUNB0115810 400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145087 4399144871 30/08/2022 RAJA SINGH RAJA SINGH 2617005WL004913 00032 UTIB0002241 960 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 PB2617005_090922APB_FTO_53310 2617005000NRG23090920220160018 5872089996 09/09/2022 BALJIT KAUR BALJIT KAUR 2617005WL005312 00354 PUNB0115810 960 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220257057 7365332275 16/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2617005WL008880 00415 SBIN0050457 190 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2617005_200922APB_FTO_57514 2617005000NRG23200920220176240 5937279723 20/09/2022 KIRNA KAUR KIRNA KAUR 2617005WL005778 00354 PUNB0054600 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2617005_200922APB_FTO_57514 2617005000NRG23200920220176313 5937279739 20/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL005778 00354 PUNB0054600 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145054 4399145060 30/08/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL004911 00354 PUNB0115810 1150 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145417 4399144923 30/08/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL004919 00415 SBIN0050457 564 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2617005_090922APB_FTO_53310 2617005000NRG23090920220160003 5872089981 09/09/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL005312 00354 PUNB0115810 960 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220256615 7365332240 16/12/2022 Jasmail kaur Jasmail kaur 2617005WL008873 00352 PUNB0PGB003 1000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2617005_180323FTO_114980 2617005000NRG23180320230392276 0494184042 18/03/2023 MAHINDER KAUR MAHINDER KAUR 2617005WL011890 00354 PUNB0054600 920 03/04/2023 No Such Account
212 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266859 7471637013 22/12/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL009124 00354 PUNB0115810 400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266863 7471636932 22/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL009124 00354 PUNB0054600 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2617005_090922APB_FTO_53310 2617005000NRG23090920220160044 5872090009 09/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL005312 00354 PUNB0115810 1440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220256490 7365332445 16/12/2022 PAL KAUR PAL KAUR 2617005WL008870 00415 SBIN0016221 840 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2617005_180323FTO_114980 2617005000NRG23180320230392278 0494184031 18/03/2023 MAHINDER KAUR MAHINDER KAUR 2617005WL011890 00354 PUNB0054600 1150 03/04/2023 No Such Account
217 PB2617005_200123APB_FTO_102265 2617005000NRG23200120230314326 8169868554 20/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL010187 00032 UTIB0002241 282 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083241 2562313346 22/06/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL002522 00354 PUNB0054600 1236 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266776 7471636936 22/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL009124 00354 PUNB0054600 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2617005_230223APB_FTO_107582 2617005000NRG23230220230335039 0039774175 23/02/2023 MANJIT KAUR MANJIT KAUR 2617005WL011012 00354 PUNB0054600 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255825 7365332607 16/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008860 00354 PUNB0054600 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255748 7365332414 16/12/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL008859 00354 PUNB0115810 380 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255645 7365332301 16/12/2022 MAHINDER SINGH MAHINDER SINGH 2617005WL008859 00354 PUNB0115810 570 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220223037 6618333235 16/11/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL007744 00354 PUNB0115810 690 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2617005_080622FTO_15063 2617005000NRG23080620220052043 2224437081 08/06/2022 SHINDER KAUR SHINDER KAUR 2617005WL0001910 00415 SBIN0050457 570 11/06/2022 Account closed
226 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226585 6673908803 21/11/2022 JASWINDER KAUR JASWINDER KAUR 2617005WL007934 00354 PUNB0054600 555 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226676 6673908968 21/11/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL007934 00354 PUNB0115810 555 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2617005_230922APB_FTO_59045 2617005000NRG23230920220182735 5938456706 23/09/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL005919 00415 SBIN0050457 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061640 2320389193 12/06/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL002083 00354 PUNB0115810 906 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285527 7716964659 03/01/2023 ATMA SINGH ATMA SINGH 2617005WL009592 00415 SBIN0050457 875 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285616 7716964647 03/01/2023 PARMJEET KAUR PARMJEET KAUR 2617005WL009592 00415 SBIN0050457 875 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2617005_050522APB_FTO_6013 2617005000NRG23050520220016265 1269925038 05/05/2022 LABH KAUR LABH KAUR 2617005WL000823 00354 PUNB0133100 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2617005_080622FTO_15063 2617005000NRG23080620220052048 2224437083 08/06/2022 SHINDER KAUR SHINDER KAUR 2617005WL0001910 00415 SBIN0050457 720 11/06/2022 Account closed
234 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230346620 0494641815 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL011483 00415 SBIN0050379 880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230356009 0494641502 14/03/2023 MOHINDER KAUR MOHINDER KAUR 2617005WL011519 00415 SBIN0050457 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230366468 0494642130 14/03/2023 BIBO KAUR BIBO KAUR 2617005WL011561 00354 PUNB0054600 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220223023 6618333262 16/11/2022 HARPINDER KAUR HARPINDER KAUR 2617005WL007744 00354 PUNB0054600 1380 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2617005_190622APB_FTO_19569 2617005000NRG23190620220076617 3365289837 19/06/2022 JARNAIL SINGH JARNAIL SINGH 2617005WL002372 00415 SBIN0050457 195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2617005_190622APB_FTO_19569 2617005000NRG23190620220076629 3365289841 19/06/2022 Simarjit kaur Simarjit kaur 2617005WL002372 00415 SBIN0050457 585 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226599 6673908966 21/11/2022 MANJIT KAUR MANJIT KAUR 2617005WL007934 00354 PUNB0115810 185 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061680 2320389089 12/06/2022 RANJIT KAUR RANJIT KAUR 2617005WL002083 00354 PUNB0054600 604 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2617005_010422FTO_196 2617005000NRG22010420220286724 0828828715 01/04/2022 GAGANDEEP KAUR GAGANDEEP KAUR 2617005WL011989 00415 SBIN0050457 1025 04/05/2022 No Such Account
243 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235110 7026487206 01/12/2022 HARPINDER KAUR HARPINDER KAUR 2617005WL008273 00354 PUNB0054600 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235467 7026487299 01/12/2022 BALJIT KAUR BALJIT KAUR 2617005WL008285 00354 PUNB0115810 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230347403 0494950387 14/03/2023 MANPREET KAUR MANPREET KAUR 2617005WL011487 00415 SBIN0016221 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235060 7026487264 01/12/2022 RANI KAUR RANI KAUR 2617005WL008273 00354 PUNB0115810 760 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235114 7026487130 01/12/2022 GURJIT KAUR GURJIT KAUR 2617005WL008273 00354 PUNB0054600 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2617005_240822APB_FTO_46605 2617005000NRG23240820220140220 4279150762 24/08/2022 PRITAM KAUR PRITAM KAUR 2617005WL004748 00354 PUNB0115810 1500 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2617005_261222APB_FTO_94910 2617005000NRG23261220220270956 7515211821 26/12/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL009253 00415 SBIN0050457 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230358894 0494950455 14/03/2023 PAPPU SINGH PAPPU SINGH 2617005WL011533 00354 PUNB0115810 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2617005_160522APB_FTO_8217 2617005000NRG23160520220024645 1587091256 16/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL001085 00354 PUNB0115810 420 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2617005_280422APB_FTO_4547 2617005000NRG23280420220011474 1088168262 28/04/2022 CHARNA SINGH CHARNA SINGH 2617005WL000595 00354 PUNB0054600 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235038 7026487601 01/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL008273 00354 PUNB0054600 190 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2617005_020323APB_FTO_109386 2617005000NRG23020320230336295 0494597630 02/03/2023 PARSOTAM SINGH PARSOTAM SINGH 2617005WL011150 00354 PUNB0200810 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 PB2617005_110522APB_FTO_7204 2617005000NRG23110520220020772 1345384061 11/05/2022 TEJ KAUR TEJ KAUR 2617005WL000955 00415 SBIN0050457 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230358767 0494950335 14/03/2023 JAGSIR SINGH JAGSIR SINGH 2617005WL011533 00354 PUNB0054600 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2617005_160522APB_FTO_8217 2617005000NRG23160520220024639 1587091316 16/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL001085 00354 PUNB0115810 630 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235139 7026487598 01/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL008273 00354 PUNB0054600 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235490 7026487306 01/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008285 00354 PUNB0115810 460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2617005_220323APB_FTO_117288 2617005000NRG23220320230395435 0277677810 22/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL011994 00354 PUNB0054600 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230319013 8261956565 25/01/2023 HAMIR KAUR HAMIR KAUR 2617005WL010297 00415 SBIN0050379 440 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2617005_140722APB_FTO_31227 2617005000NRG23140720220107002 3187560362 14/07/2022 KIRNA KAUR KIRNA KAUR 2617005WL003311 00354 PUNB0054600 1000 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2617005_170123APB_FTO_101070 2617005000NRG23170120230306561 8130194852 17/01/2023 PREM SINGH PREM SINGH 2617005WL010007 00354 PUNB0054600 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2617005_220323APB_FTO_117288 2617005000NRG23220320230395251 0277677879 22/03/2023 MOHINDER KAUR MOHINDER KAUR 2617005WL011981 00415 SBIN0050457 880 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230318367 8261956470 25/01/2023 VIRPAL KAUR VIRPAL KAUR 2617005WL010283 00152 HDFC0003971 800 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 PB2617005_180622APB_FTO_19461 2617005000NRG23180620220073946 2518189917 18/06/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL002312 00354 PUNB0054600 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2617005_220323APB_FTO_117362 2617005000NRG23220320230396212 0277682117 22/03/2023 SATPAL SINGH SATPAL SINGH 2617005WL012019 00354 PUNB0054600 400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2617005_220323APB_FTO_117362 2617005000NRG23220320230396239 0277681839 22/03/2023 SIMARJIT KAUR SIMARJIT KAUR 2617005WL012019 00354 PUNB0054600 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2617005_220323APB_FTO_117362 2617005000NRG23220320230396304 0277682146 22/03/2023 PRITAM KAUR PRITAM KAUR 2617005WL012020 00354 PUNB0115810 1692 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230318430 8261956406 25/01/2023 RAJ SINGH RAJ SINGH 2617005WL010283 00354 PUNB0133100 1200 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230319071 8261956598 25/01/2023 KARAMJIT SINGH KARAMJIT SINGH 2617005WL010297 00415 SBIN0050379 660 31/01/2023 Account closed
272 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230319392 8261956285 25/01/2023 JAGSIR SINGH JAGSIR SINGH 2617005WL010301 00354 PUNB0054600 1380 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2617005_120722APB_FTO_30343 2617005000NRG23120720220104778 3145245872 12/07/2022 PAL KAUR PAL KAUR 2617005WL003212 00415 SBIN0016221 740 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2617005_180622APB_FTO_19461 2617005000NRG23180620220074081 2518189805 18/06/2022 PAL KAUR PAL KAUR 2617005WL002313 00415 SBIN0016221 420 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2617005_220323APB_FTO_117362 2617005000NRG23220320230396233 0277682158 22/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2617005WL012019 00354 PUNB0115810 200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230319039 8261956475 25/01/2023 HAMIR KAUR HAMIR KAUR 2617005WL010297 00415 SBIN0050379 1320 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2617005_140722APB_FTO_31227 2617005000NRG23140720220107012 3187560494 14/07/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL003311 00354 PUNB0054600 1200 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220055954 2290865389 09/06/2022 SHINDER KAUR SHINDER KAUR 2617005WL001994 00415 SBIN0050457 1128 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2617005_210223APB_FTO_107376 2617005000NRG23210220230334701 0039775081 21/02/2023 AJABI SINGH AJABI SINGH 2617005WL010978 00354 PUNB0054600 920 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2617005_240323APB_FTO_118945 2617005000NRG23240320230397340 0289939735 24/03/2023 SIMARJIT KAUR SIMARJIT KAUR 2617005WL012060 00354 PUNB0054600 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220035034 1670038562 24/05/2022 RAJ SINGH RAJ SINGH 2617005WL001376 00349 PSIB0021402 705 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230389303 0495453501 15/03/2023 AMRIK SINGH AMRIK SINGH 2617005WL011767 00354 PUNB0133100 230 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230389346 0495453871 15/03/2023 LABH KAUR LABH KAUR 2617005WL011767 00354 PUNB0133100 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2617005_180722APB_FTO_32363 2617005000NRG23180720220108918 3304841698 18/07/2022 BHOLI KAUR BHOLI KAUR 2617005WL003441 00415 SBIN0002373 940 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2617005_310323APB_FTO_123292 2617005000NRG23310320230406640 1172060252 31/03/2023 LEELA SINGH LEELA SINGH 2617005WL012459 00415 SBIN0011974 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220033688 1670038505 24/05/2022 TARSEM SINGH TARSEM SINGH 2617005WL001363 00354 PUNB0054600 420 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2617005_050722APB_FTO_27465 2617005000NRG23050720220097165 2964989542 05/07/2022 HAMIR KAUR HAMIR KAUR 2617005WL002914 00415 SBIN0050379 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2617005_140922FTO_55130 2617005000NRG23140920220167607 5871991542 14/09/2022 AJAIB SINGH AJAIB SINGH 2617005WL0005542 00352 PUNB0PGB003 1692 21/10/2022 No Such Account
289 PB2617005_160123APB_FTO_100667 2617005000NRG23160120230304554 8129031940 16/01/2023 JASWANT SINGH JASWANT SINGH 2617005WL009971 00354 PUNB0115810 920 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2617005_200622APB_FTO_20139 2617005000NRG23200620220078009 2486710805 20/06/2022 HARJIT SINGH HARJIT SINGH 2617005WL002403 00354 PUNB0054600 580 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2617005_230223APB_FTO_107600 2617005000NRG23230220230335148 0039774259 23/02/2023 AJABI SINGH AJABI SINGH 2617005WL011018 00354 PUNB0054600 1692 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2617005_240323APB_FTO_118945 2617005000NRG23240320230397387 0289939747 24/03/2023 RANJIT KAUR RANJIT KAUR 2617005WL012060 00354 PUNB0054600 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220033637 1670038561 24/05/2022 JASWANT SINGH JASWANT SINGH 2617005WL001363 00354 PUNB0115810 420 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2617005_050622APB_FTO_13670 2617005014NRG23050620220044768 2215701335 05/06/2022 LABH KAUR LABH KAUR 2617005WL001715 00354 PUNB0133100 1025 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220056552 2290865196 09/06/2022 KIRNA KAUR KIRNA KAUR 2617005WL001998 00354 PUNB0054600 1070 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2617005_050822APB_FTO_38937 2617005000NRG23050820220124149 3915062344 05/08/2022 RAJA SINGH RAJA SINGH 2617005WL004124 00032 UTIB0002241 420 13/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 PB2617005_061222APB_FTO_87645 2617005000NRG23061220220241174 7206457836 06/12/2022 PARSOTAM SINGH PARSOTAM SINGH 2617005WL008462 00354 PUNB0200810 1692 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 PB2617005_091222APB_FTO_89178 2617005000NRG23091220220247319 7290279544 09/12/2022 JANTA SINGH JANTA SINGH 2617005WL008624 00354 PUNB0115810 1125 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2617005_161222APB_FTO_91248 2617005000NRG23161220220257511 7365325802 16/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL008888 00352 PUNB0PGB003 1380 23/12/2022 A/c Blocked or Frozen
300 PB2617005_091222APB_FTO_89178 2617005000NRG23091220220247311 7290279535 09/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL008624 00352 PUNB0PGB003 1125 17/12/2022 A/C Blocked or Frozen
301 PB2617005_210622APB_FTO_20939 2617005000NRG23210620220081307 2559620919 21/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002469 00354 PUNB0115810 1290 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2617005_210622APB_FTO_20939 2617005000NRG23210620220081313 2559620803 21/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002469 00354 PUNB0115810 1290 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2617005_090123APB_FTO_98949 2617005000NRG23090120230293749 7879835115 09/01/2023 NIKKA SINGH NIKKA SINGH 2617005WL009727 00354 PUNB0054600 1692 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2617005_110622APB_FTO_16531 2617005000NRG23110620220059584 2320398467 11/06/2022 BHOLI KAUR BHOLI KAUR 2617005WL002056 00415 SBIN0002373 429 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PB2617005_110622APB_FTO_16531 2617005000NRG23110620220059670 2321668680 11/06/2022 BALJEET KAUR BALJEET KAUR 2617005WL002056 00415 SBIN0050379 572 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2617005_190822APB_FTO_43063 2617005000NRG23190820220134726 4230786024 19/08/2022 BIBO KAUR BIBO KAUR 2617005WL004543 00354 PUNB0054600 1380 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2617005_210622APB_FTO_20939 2617005000NRG23210620220081006 2559620630 21/06/2022 JAGDISH SINGH JAGDISH SINGH 2617005WL002469 00354 PUNB0133100 220 30/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 PB2617005_090123APB_FTO_98949 2617005000NRG23090120230293738 7879835217 09/01/2023 JASWINDER KAUR JASWINDER KAUR 2617005WL009725 00415 SBIN0002373 810 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2617005_110622APB_FTO_16531 2617005000NRG23110620220059682 2320398512 11/06/2022 HAMIR KAUR HAMIR KAUR 2617005WL002056 00415 SBIN0050379 715 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2617005_300622APB_FTO_25485 2617005000NRG23300620220093332 2916482545 30/06/2022 RAJA SINGH RAJA SINGH 2617005WL002804 00032 UTIB0002241 1440 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 PB2617005_110622APB_FTO_16531 2617005000NRG23110620220059654 2321668674 11/06/2022 HAMIR KAUR HAMIR KAUR 2617005WL002056 00415 SBIN0050379 715 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2617005_300622APB_FTO_25485 2617005000NRG23300620220093389 2916482550 30/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL002804 00032 UTIB0002241 800 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2617005_050822APB_FTO_38937 2617005000NRG23050820220124197 3915062339 05/08/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL004124 00032 UTIB0002241 630 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2617005_190822APB_FTO_43063 2617005000NRG23190820220134784 4230786145 19/08/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL004544 00415 SBIN0050457 320 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2617005_070922APB_FTO_52368 2617005000NRG23070920220156341 4740980325 07/09/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL005214 00415 SBIN0050457 680 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2617005_081122APB_FTO_77675 2617005000NRG23071120220218180 6455758017 08/11/2022 SUKHPAL SINGH SUKHPAL SINGH 2617005WL007350 00354 PUNB0054600 1320 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2617005_240822APB_FTO_46605 2617005000NRG23240820220140261 4279150655 24/08/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL004751 00415 SBIN0050457 1470 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2617005_280323APB_FTO_120896 2617005000NRG23280320230401942 N032302F66510 28/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2617005WL012285 00114 UTIB0SMSA01 840 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2617005_290323APB_FTO_121381 2617005000NRG23290320230403164 0523259989 29/03/2023 PRITAM KAUR PRITAM KAUR 2617005WL012312 00354 PUNB0115810 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2617005_290323APB_FTO_121381 2617005000NRG23290320230403241 0523259967 29/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL012313 00354 PUNB0054600 570 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235047 7026487341 01/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL008273 00354 PUNB0115810 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235133 7026487343 01/12/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL008273 00354 PUNB0115810 570 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235145 7026487211 01/12/2022 SATYA KAUR SATYA KAUR 2617005WL008273 00354 PUNB0054600 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2617005_090822APB_FTO_39992 2617005000NRG23090820220127021 4027441848 09/08/2022 BIBO KAUR BIBO KAUR 2617005WL004243 00354 PUNB0054600 1300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2617005_170822APB_FTO_42496 2617005000NRG23170820220132252 4154729741 17/08/2022 RAJA SINGH RAJA SINGH 2617005WL004452 00032 UTIB0002241 1150 25/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 PB2617005_010422FTO_196 2617005000NRG22010420220286780 0828828682 01/04/2022 MANJIT KAUR MANJIT KAUR 2617005WL011990 00415 SBIN0050379 975 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
327 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235549 7026487317 01/12/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL008285 00354 PUNB0115810 460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2617005_130722APB_FTO_30814 2617005000NRG23130720220106031 3146832081 13/07/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL003266 00415 SBIN0050457 1380 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230370869 0494950565 14/03/2023 GURMEET SINGH GURMEET SINGH 2617005WL011594 00354 PUNB0115810 1320 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235493 7026487286 01/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008285 00354 PUNB0115810 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2617005_081122APB_FTO_77675 2617005000NRG23071120220218181 6455758018 08/11/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL007350 00354 PUNB0054600 1320 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2617005_180422APB_FTO_2253 2617005000NRG23180420220004340 1156081170 18/04/2022 SANDEEP KAUR SANDEEP KAUR 2617005WL000253 00032 UTIB0002241 500 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 PB2617005_190922APB_FTO_56954 2617005000NRG23190920220173782 5937699987 19/09/2022 HAMIR KAUR HAMIR KAUR 2617005WL005693 00415 SBIN0050379 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2617005_310822APB_FTO_49766 2617005000NRG23310820220147166 4419294453 31/08/2022 PRITAM KAUR PRITAM KAUR 2617005WL004969 00354 PUNB0115810 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2617005_030123FTO_97088 2617005000NRG23030120230285172 N0123001654A0 03/01/2023 SARBJIT KAUR SARBJIT KAUR 2617005WL0009584 00352 PUNB0PGB003 900 07/01/2023 Account closed
336 PB2617005_230323APB_FTO_118143 2617005000NRG23230320230396899 0312563456 23/03/2023 GURDEV SINGH GURDEV SINGH 2617005WL012041 00415 SBIN0050379 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2617005_011122APB_FTO_75582 2617005000NRG23011120220216258 6165708003 01/11/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL007239 00114 UTIB0SMSA01 1128 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 PB2617005_190922APB_FTO_56954 2617005000NRG23190920220173810 5937699951 19/09/2022 ANGREJ KAUR ANGREJ KAUR 2617005WL005693 00415 SBIN0050379 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2617005_091222APB_FTO_88969 2617005000NRG23091220220245222 7290279626 09/12/2022 MALKIT KAUR MALKIT KAUR 2617005WL008568 00415 SBIN0002373 600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2617005_230622APB_FTO_22260 2617005000NRG23230620220085740 2607645335 23/06/2022 CHUHAR SINGH CHUHAR SINGH 2617005WL002575 00415 SBIN0050457 282 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2617005_010223APB_FTO_105325 2617005000NRG23010220230332958 8589189798 01/02/2023 HAMIR KAUR HAMIR KAUR 2617005WL010641 00415 SBIN0050379 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2617005_010223APB_FTO_105325 2617005000NRG23010220230333016 8589189765 01/02/2023 KARAMJIT SINGH KARAMJIT SINGH 2617005WL010641 00415 SBIN0050379 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2617005_200922FTO_57516 2617005000NRG23200920220176078 5935412865 20/09/2022 AJAIB SINGH AJAIB SINGH 2617005WL0005774 00352 PUNB0PGB003 846 27/10/2022 No Such Account
344 PB2617005_230323APB_FTO_118143 2617005000NRG23230320230397029 0312563419 23/03/2023 JOGINDER SINGH JOGINDER SINGH 2617005WL012041 00415 SBIN0011974 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2617005_260722APB_FTO_35262 2617005000NRG23260720220114650 3444853574 26/07/2022 CHARNA SINGH CHARNA SINGH 2617005WL003682 00354 PUNB0054600 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2617005_110123APB_FTO_99662 2617005000NRG23110120230298012 8086768446 11/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL009854 00415 SBIN0050457 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2617005_190922APB_FTO_56954 2617005000NRG23190920220173901 5937699996 19/09/2022 NIKKA SINGH NIKKA SINGH 2617005WL005698 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2617005_230323APB_FTO_118143 2617005000NRG23230320230397003 0312563454 23/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL012041 00152 HDFC0001426 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2617005_230622APB_FTO_22260 2617005000NRG23230620220085684 2607645344 23/06/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL002574 00415 SBIN0050457 246 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2617005_310822APB_FTO_49766 2617005000NRG23310820220147017 4419294404 31/08/2022 Simarjit kaur Simarjit kaur 2617005WL004967 00415 SBIN0050457 155 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2617005_180822APB_FTO_42951 2617005000NRG23180820220134553 4230805814 18/08/2022 PAL KAUR PAL KAUR 2617005WL004538 00415 SBIN0016221 950 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2617005_190722APB_FTO_32763 2617005000NRG23190720220110273 3304840077 19/07/2022 GURDEEP SINGH GURDEEP SINGH 2617005WL003502 00415 SBIN0050293 975 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2617005_200622APB_FTO_20139 2617005000NRG23200620220077854 2486710672 20/06/2022 CHAMKAUR SINGH CHAMKAUR SINGH 2617005WL002403 00032 UTIB0002241 870 25/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230388514 0495453807 15/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL011754 00352 PUNB0PGB003 1140 03/04/2023 A/c Blocked or Frozen
355 PB2617005_280622APB_FTO_24338 2617005000NRG23280620220090889 3413685395 28/06/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL002730 00354 PUNB0054600 1422 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2617005_050522FTO_6012 2617005000NRG23050520220016306 1269088309 05/05/2022 SARBJIT KAUR SARBJIT KAUR 2617005WL000824 00415 SBIN0050457 780 16/05/2022 Account closed
357 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220056557 2290865262 09/06/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL001998 00354 PUNB0054600 1284 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2617005_160123APB_FTO_100667 2617005000NRG23160120230304616 8129032210 16/01/2023 AMARJIT KAUR AMARJIT KAUR 2617005WL009972 00352 PUNB0PGB003 1050 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220035083 1670038615 24/05/2022 KIRANJIT KAUR KIRANJIT KAUR 2617005WL001376 00415 SBIN0011974 282 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2617005_080822FTO_39542 2617005000NRG23080820220126047 4026323402 08/08/2022 BALJIT KAUR BALJIT KAUR 2617005WL0004179 00354 PUNB0115810 690 19/08/2022 Account closed
361 PB2617005_160123APB_FTO_100667 2617005000NRG23160120230304532 8129031938 16/01/2023 MANPREET KAUR MANPREET KAUR 2617005WL009971 00354 PUNB0115810 460 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2617005_161222APB_FTO_91348 2617005000NRG23161220220258205 7365323927 16/12/2022 GURMEET SINGH GURMEET SINGH 2617005WL008906 00354 PUNB0115810 840 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 PB2617005_280622APB_FTO_24338 2617005000NRG23280620220091616 3413685310 28/06/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL002750 00354 PUNB0115810 205 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230389244 0495453599 15/03/2023 JANTA SINGH JANTA SINGH 2617005WL011763 00354 PUNB0115810 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2617005_190722APB_FTO_32763 2617005000NRG23190720220110255 3304840011 19/07/2022 JUGRAJ SINGH JUGRAJ SINGH 2617005WL003501 00354 PUNB0115810 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2617005_240323APB_FTO_118945 2617005000NRG23240320230397318 0289939780 24/03/2023 SATPAL SINGH SATPAL SINGH 2617005WL012060 00354 PUNB0054600 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2617005_050522FTO_6012 2617005000NRG23050520220016243 1269088273 05/05/2022 LABH SINGH LABH SINGH 2617005WL000823 00354 PUNB0133100 840 16/05/2022 Account closed
368 PB2617005_100123APB_FTO_99381 2617005000NRG23100120230296914 7879836218 10/01/2023 RAM SINGH RAM SINGH 2617005WL009809 00354 PUNB0115810 690 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2617005_140922FTO_55130 2617005000NRG23140920220167612 5871991552 14/09/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL0005544 00415 SBIN0050457 930 21/10/2022 Account closed
370 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230388520 0495453588 15/03/2023 MITHU SINGH MITHU SINGH 2617005WL011754 00415 SBIN0011974 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2617005_240323APB_FTO_118945 2617005000NRG23240320230397334 0289939803 24/03/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL012060 00354 PUNB0115810 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2617005_180422APB_FTO_2253 2617005000NRG23180420220004357 1156081166 18/04/2022 MANDEEP KAUR MANDEEP KAUR 2617005WL000253 00032 UTIB0002241 500 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2617005_280422APB_FTO_4547 2617005000NRG23280420220011488 1088168256 28/04/2022 MALKEET KAUR MALKEET KAUR 2617005WL000595 00354 PUNB0115810 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2617005_060422APB_FTO_787 2617005000NRG23060420220000099 1157714917 06/04/2022 RAJVINDER KAUR RAJVINDER KAUR 2617005WL000027 00354 PUNB0200810 282 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2617005_090822APB_FTO_39992 2617005000NRG23090820220127281 4027441847 09/08/2022 MALKEET KAUR MALKEET KAUR 2617005WL004253 00354 PUNB0115810 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2617005_110522FTO_7201 2617005000NRG23110520220020620 1344848249 11/05/2022 SARBJIT KAUR SARBJIT KAUR 2617005WL000953 00415 SBIN0050457 720 18/05/2022 Account closed
377 PB2617005_111122APB_FTO_78715 2617005000NRG23111120220220745 6519260838 11/11/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL007571 00415 SBIN0050457 1040 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230356007 0494949972 14/03/2023 MOHINDER KAUR MOHINDER KAUR 2617005WL011519 00415 SBIN0050457 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230364906 0494950438 14/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2617005WL011557 00415 SBIN0050457 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2617005_170822APB_FTO_42496 2617005000NRG23170820220132770 4154729735 17/08/2022 PRITAM KAUR PRITAM KAUR 2617005WL004469 00354 PUNB0115810 500 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2617005_180422APB_FTO_2253 2617005000NRG23180420220004323 1156081115 18/04/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL000253 00415 SBIN0050379 1250 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2617005_280323APB_FTO_120896 2617005000NRG23280320230402013 N032302F664F9 28/03/2023 GURMEET SINGH GURMEET SINGH 2617005WL012286 00354 PUNB0115810 1000 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 PB2617005_100323APB_FTO_112268 2617005000NRG23090320230337580 0495167106 10/03/2023 JASWINDER KAUR JASWINDER KAUR 2617005WL011332 00415 SBIN0002373 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230361070 0494950191 14/03/2023 Jasmail kaur Jasmail kaur 2617005WL011544 00352 PUNB0PGB003 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230364757 0494950374 14/03/2023 JASVIR KAUR JASVIR KAUR 2617005WL011557 00415 SBIN0050457 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2617005_180422APB_FTO_2253 2617005000NRG23180420220004336 1156081160 18/04/2022 RAJA SINGH RAJA SINGH 2617005WL000253 00032 UTIB0002241 1500 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 PB2617005_261222APB_FTO_94910 2617005000NRG23261220220270970 7515211769 26/12/2022 LABH SINGH LABH SINGH 2617005WL009253 00415 SBIN0050457 282 30/12/2022 Account closed
388 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235061 7026487335 01/12/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL008273 00354 PUNB0115810 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2617005_081122APB_FTO_77675 2617005000NRG23071120220218226 6455758016 08/11/2022 NIKKA SINGH NIKKA SINGH 2617005WL007355 00354 PUNB0054600 1692 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2617005_110522APB_FTO_7204 2617005000NRG23110520220020613 1345384130 11/05/2022 SHINDER KAUR SHINDER KAUR 2617005WL000953 00415 SBIN0050457 720 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230312963 8169867377 20/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL010166 00415 SBIN0050457 1410 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230313054 8169867427 20/01/2023 SARBJIT KAUR SARBJIT KAUR 2617005WL010167 00352 PUNB0PGB003 750 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2617005_280522APB_FTO_11757 2617005000NRG23280520220037561 1883629883 28/05/2022 MANJIT KAUR MANJIT KAUR 2617005WL001503 00415 SBIN0050379 820 02/06/2022 A/c Blocked or Frozen
394 PB2617005_080922APB_FTO_52832 2617005000NRG23080920220158512 4740983895 08/09/2022 SHINDER KAUR SHINDER KAUR 2617005WL005274 307 PSIB0SGB002 1100 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230313377 8169867149 20/01/2023 ATMA SINGH ATMA SINGH 2617005WL010171 00415 SBIN0050457 170 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2617005_280522APB_FTO_11757 2617005000NRG23280520220037667 1883629902 28/05/2022 RAJA SINGH RAJA SINGH 2617005WL001508 00032 UTIB0002241 1260 02/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 PB2617005_150622APB_FTO_17897 2617005011NRG23150620220068925 2435002678 15/06/2022 DEV RAJ DEV RAJ 2617005WL002212 00354 PUNB0054600 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230313469 8169867180 20/01/2023 PARMJEET KAUR PARMJEET KAUR 2617005WL010171 00415 SBIN0050457 170 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2617005_220922APB_FTO_58519 2617005000NRG23220920220180926 5938456469 22/09/2022 LABH KAUR LABH KAUR 2617005WL005859 00354 PUNB0133100 630 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2617005_270123APB_FTO_103572 2617005000NRG23260120230322496 8313464225 27/01/2023 SOMA SINGH SOMA SINGH 2617005WL010360 00354 PUNB0133100 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324993 8313462148 27/01/2023 MANDEEP KAUR MANDEEP KAUR 2617005WL010458 00032 UTIB0002241 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2617005_250123FTO_103264 2617005000NRG23250120230321194 8259211638 25/01/2023 MANJIT KAUR MANJIT KAUR 2617005WL0010339 00415 SBIN0050379 1100 31/01/2023 A/c Blocked or Frozen
403 PB2617005_170922FTO_56200 2617005003NRG23170920220171911 5872022856 17/09/2022 HARMAIL KAUR HARMAIL KAUR 2617005WL005647 00415 SBIN0002373 420 21/10/2022 Account closed
404 PB2617005_100123APB_FTO_99290 2617005000NRG23100120230296151 7879835523 10/01/2023 SARBJIT KAUR SARBJIT KAUR 2617005WL009801 00352 PUNB0PGB003 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2617005_281022FTO_74424 2617005000NRG23281020220213632 6100054610 28/10/2022 GURWINDER SINGH GURWINDER SINGH 2617005WL007043 00354 PUNB0054600 1692 04/11/2022 A/c Blocked or Frozen
406 PB2617005_010622APB_FTO_12991 2617005000NRG23010620220041446 N0622001E0684 01/06/2022 PRITAM KAUR PRITAM KAUR 2617005WL001627 00354 PUNB0115810 846 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2617005_080922APB_FTO_52832 2617005000NRG23080920220158243 4740984051 08/09/2022 BHOLI KAUR BHOLI KAUR 2617005WL005266 00415 SBIN0002373 1050 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2617005_170622APB_FTO_19322 2617005000NRG23170620220073595 2515135234 17/06/2022 CHARNA SINGH CHARNA SINGH 2617005WL002301 00354 PUNB0054600 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230312980 8169867090 20/01/2023 AMANDEEP KAUR AMANDEEP KAUR 2617005WL010166 00415 SBIN0050457 846 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230313372 8169867350 20/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2617005WL010171 00415 SBIN0050457 850 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2617005_210323FTO_116669 2617005000NRG23210320230394226 0074075995 21/03/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL011936 00415 SBIN0050332 1050 24/03/2023 Account closed
412 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324788 8313462164 27/01/2023 GURDEV SINGH GURDEV SINGH 2617005WL010458 00415 SBIN0050379 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2617005_170622APB_FTO_19322 2617005000NRG23170620220073663 2515135216 17/06/2022 MANDEEP KAUR MANDEEP KAUR 2617005WL002302 00354 PUNB0054600 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324734 8313462075 27/01/2023 RAJ KAUR RAJ KAUR 2617005WL010458 00354 PUNB0133100 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324758 8313462071 27/01/2023 RAJ SINGH RAJ SINGH 2617005WL010458 00354 PUNB0133100 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2617005_280522APB_FTO_11757 2617005000NRG23280520220037643 1883629870 28/05/2022 TEJ KAUR TEJ KAUR 2617005WL001507 00415 SBIN0050457 1380 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2617005_220922APB_FTO_58519 2617005000NRG23220920220180934 5938456436 22/09/2022 JUGRAJ SINGH JUGRAJ SINGH 2617005WL005860 00354 PUNB0115810 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2617005_061222APB_FTO_87632 2617005000NRG23061220220241173 7206456269 06/12/2022 JANTA SINGH JANTA SINGH 2617005WL008461 00354 PUNB0115810 230 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2617005_080922APB_FTO_52832 2617005000NRG23080920220158310 4740983867 08/09/2022 AJAIB SINGH AJAIB SINGH 2617005WL005267 00352 PUNB0PGB003 846 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 PB2617005_100123APB_FTO_99290 2617005000NRG23100120230296186 7879835546 10/01/2023 LOVEPREET KAUR LOVEPREET KAUR 2617005WL009801 00692 UJVN0002303 460 13/01/2023 Account closed
421 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230313368 8169867056 20/01/2023 Simarjit kaur Simarjit kaur 2617005WL010171 00415 SBIN0050457 850 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2617005_250123FTO_103264 2617005000NRG23250120230321193 8259211637 25/01/2023 MANJIT KAUR MANJIT KAUR 2617005WL0010339 00415 SBIN0050379 1050 31/01/2023 A/c Blocked or Frozen
423 PB2617005_270123APB_FTO_103572 2617005000NRG23270120230322724 8313464411 27/01/2023 MANPREET KAUR MANPREET KAUR 2617005WL010370 00415 SBIN0016221 1410 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324705 8313462193 27/01/2023 VIRPAL KAUR VIRPAL KAUR 2617005WL010458 00152 HDFC0003971 282 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 PB2617005_170622APB_FTO_19322 2617005000NRG23170620220073549 2515135206 17/06/2022 DEV RAJ DEV RAJ 2617005WL002301 00354 PUNB0054600 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2617005_200123APB_FTO_102101 2617005000NRG23200120230313089 8169867326 20/01/2023 LOVEPREET KAUR LOVEPREET KAUR 2617005WL010167 00352 PUNB0PGB003 750 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324917 8313462317 27/01/2023 RAJ SINGH RAJ SINGH 2617005WL010458 00349 PSIB0021402 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2617005_270922APB_FTO_62422 2617005000NRG23270920220183295 5935696756 27/09/2022 PRITAM KAUR PRITAM KAUR 2617005WL005952 00354 PUNB0115810 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2617005_130922APB_FTO_54566 2617005000NRG23130920220165701 5872084186 13/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL005485 00415 SBIN0050457 1080 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230326137 8315458527 30/01/2023 PAL KAUR PAL KAUR 2617005WL010484 00415 SBIN0016221 210 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286326 0829054248 01/04/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL011983 00415 SBIN0050379 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286426 0829054414 01/04/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL011983 00032 UTIB0002241 840 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252210 7321339242 13/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL008736 00354 PUNB0054600 630 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230328101 8315458808 30/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL010533 00415 SBIN0050457 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230328239 8315458876 30/01/2023 MANJIT KAUR MANJIT KAUR 2617005WL010535 00415 SBIN0050379 1200 01/02/2023 A/c Blocked or Frozen
436 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286641 0829054365 01/04/2022 HAMIR KAUR HAMIR KAUR 2617005WL011989 00415 SBIN0050379 410 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2617005_011122APB_FTO_75552 2617005000NRG23011120220215495 6165708168 01/11/2022 RAJVINDER KAUR RAJVINDER KAUR 2617005WL007208 00354 PUNB0200810 1692 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252229 7321339324 13/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL008736 00354 PUNB0115810 630 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286827 0829054523 01/04/2022 HARPINDER KAUR HARPINDER KAUR 2617005WL011990 00354 PUNB0054600 1170 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2617005_011122APB_FTO_75552 2617005000NRG23011120220215996 6165708053 01/11/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL007229 00354 PUNB0115810 1440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2617005_011122APB_FTO_75552 2617005000NRG23011120220216171 6165708026 01/11/2022 NIKKA SINGH NIKKA SINGH 2617005WL007237 00354 PUNB0054600 1692 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2617005_021222FTO_86453 2617005000NRG23021220220237152 7065343224 02/12/2022 MELO KAUR MELO KAUR 2617005WL008336 00354 PUNB0054600 690 10/12/2022 Account closed
443 PB2617005_160323APB_FTO_114317 2617005000NRG23160320230390086 0495455903 16/03/2023 BIKAR SINGH BIKAR SINGH 2617005WL011784 00354 PUNB0115810 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2617005_200422APB_FTO_3018 2617005000NRG23200420220006465 1088182427 20/04/2022 HAMIR KAUR HAMIR KAUR 2617005WL000342 00415 SBIN0050379 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286031 0829054153 01/04/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL011975 00354 PUNB0115810 205 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286842 0829054530 01/04/2022 RANJIT KAUR RANJIT KAUR 2617005WL011990 00354 PUNB0054600 780 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220240404 7203900698 06/12/2022 JASWANT SINGH JASWANT SINGH 2617005WL008430 00354 PUNB0115810 1050 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252199 7321339314 13/12/2022 RAM SINGH RAM SINGH 2617005WL008736 00354 PUNB0115810 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230325887 8315458411 30/01/2023 BALJIT KAUR BALJIT KAUR 2617005WL010480 00354 PUNB0115810 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230328251 8315458423 30/01/2023 JANTA SINGH JANTA SINGH 2617005WL010535 00354 PUNB0115810 1000 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286664 0829054366 01/04/2022 BALJEET KAUR BALJEET KAUR 2617005WL011989 00415 SBIN0050379 615 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2617005_011122APB_FTO_75552 2617005000NRG23011120220216113 6165708268 01/11/2022 MEWA SINGH MEWA SINGH 2617005WL007232 00415 SBIN0050379 1410 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2617005_120922APB_FTO_53555 2617005000NRG23090920220159377 5872085758 12/09/2022 RAJA SINGH RAJA SINGH 2617005WL005290 00032 UTIB0002241 1128 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286363 0829054388 01/04/2022 MANDEEP KAUR MANDEEP KAUR 2617005WL011983 00032 UTIB0002241 630 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220239872 7203900966 06/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008407 00354 PUNB0115810 1380 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252232 7321339322 13/12/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL008736 00354 PUNB0115810 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252302 7321339238 13/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL008736 00354 PUNB0054600 630 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2617005_250522FTO_10862 2617005000NRG23250520220036079 1820617504 25/05/2022 MAHINDER SINGH MAHINDER SINGH 2617005WL001411 00354 PUNB0115810 1692 02/06/2022 No Such Account
459 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286773 0829054503 01/04/2022 KALA SINGH KALA SINGH 2617005WL011990 00354 PUNB0115810 1170 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2617005_010422APB_FTO_202 2617005000NRG22310320220285028 0829054150 01/04/2022 PARSHOTAM SINGH PARSHOTAM SINGH 2617005WL011947 00354 PUNB0115810 1614 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PB2617005_011122APB_FTO_75552 2617005000NRG23011120220216201 6165708046 01/11/2022 PRITAM KAUR PRITAM KAUR 2617005WL007238 00354 PUNB0115810 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220239843 7203900686 06/12/2022 BALJIT KAUR BALJIT KAUR 2617005WL008407 00354 PUNB0115810 1380 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220239868 7203900691 06/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008407 00354 PUNB0115810 920 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2617005_091222APB_FTO_89165 2617005000NRG23091220220247077 7290275993 09/12/2022 GURMEET SINGH GURMEET SINGH 2617005WL008617 00354 PUNB0115810 1260 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252219 7321339327 13/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL008736 00354 PUNB0115810 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252308 7321339287 13/12/2022 SATYA KAUR SATYA KAUR 2617005WL008736 00354 PUNB0054600 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2617005_200422APB_FTO_3018 2617005000NRG23200420220006434 1088182404 20/04/2022 HAMIR KAUR HAMIR KAUR 2617005WL000342 00415 SBIN0050379 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2617005_200422APB_FTO_3018 2617005000NRG23200420220007231 1088182409 20/04/2022 TARSEM SINGH TARSEM SINGH 2617005WL000366 00354 PUNB0054600 1560 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286787 0829054508 01/04/2022 MANJIT KAUR MANJIT KAUR 2617005WL011990 00354 PUNB0115810 780 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220239943 7203900699 06/12/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL008407 00354 PUNB0115810 1150 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220240687 7203900817 06/12/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL008438 00415 SBIN0050457 840 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252231 7321339333 13/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL008736 00354 PUNB0115810 630 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230326145 8315458691 30/01/2023 PRITAM KAUR PRITAM KAUR 2617005WL010485 00354 PUNB0115810 564 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286772 0829054476 01/04/2022 RAM SINGH RAM SINGH 2617005WL011990 00354 PUNB0115810 1170 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2617005_011122APB_FTO_75552 2617005000NRG23011120220216024 6165708106 01/11/2022 RAJ KAUR RAJ KAUR 2617005WL007230 00354 PUNB0133100 846 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2617005_091222APB_FTO_89165 2617005000NRG23091220220246418 7290276239 09/12/2022 VIRPAL KAUR VIRPAL KAUR 2617005WL008608 00152 HDFC0003971 360 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 PB2617005_110922FTO_53497 2617005000NRG23110920220160516 4747447852 11/09/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL0005323 00415 SBIN0050457 620 16/09/2022 Account closed
478 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252298 7321339331 13/12/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL008736 00354 PUNB0115810 420 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2617005_200422APB_FTO_3018 2617005000NRG23200420220006452 1088182407 20/04/2022 BALJEET KAUR BALJEET KAUR 2617005WL000342 00415 SBIN0050379 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2617005_031022FTO_65720 2617005000NRG23300920220190023 5938980218 03/10/2022 Balvir Singh Balvir Singh 2617005WL0006086 00415 SBIN0016221 1410 27/10/2022 Account closed
481 PB2617005_020123APB_FTO_96729 2617005000NRG23020120230284143 7716983893 02/01/2023 PAL KAUR PAL KAUR 2617005WL009554 00415 SBIN0016221 570 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220241003 7203900892 06/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008447 00354 PUNB0054600 690 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2617005_120522APB_FTO_7534 2617005000NRG23120520220021523 1345382606 12/05/2022 MALKEET KAUR MALKEET KAUR 2617005WL000990 00354 PUNB0115810 1692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2617005_160323APB_FTO_114317 2617005000NRG23160320230390085 0495455871 16/03/2023 BIBO KAUR BIBO KAUR 2617005WL011784 00354 PUNB0054600 480 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255651 7365332259 16/12/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL008859 00354 PUNB0115810 380 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220256551 7365332175 16/12/2022 VIRPAL KAUR VIRPAL KAUR 2617005WL008873 00152 HDFC0003971 800 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 PB2617005_200123APB_FTO_102265 2617005000NRG23200120230314364 8169868556 20/01/2023 MANPREET KAUR MANPREET KAUR 2617005WL010188 00415 SBIN0016221 1410 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266784 7471637011 22/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL009124 00354 PUNB0054600 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2617005_230223APB_FTO_107582 2617005000NRG23230220230335040 0039774176 23/02/2023 MANJIT KAUR MANJIT KAUR 2617005WL011012 00354 PUNB0054600 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145185 4399144934 30/08/2022 PAL KAUR PAL KAUR 2617005WL004914 00415 SBIN0016221 950 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083272 2562313324 22/06/2022 MANDEEP KAUR MANDEEP KAUR 2617005WL002522 00354 PUNB0054600 412 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266870 7471636983 22/12/2022 SATYA KAUR SATYA KAUR 2617005WL009124 00354 PUNB0054600 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2617005_200922APB_FTO_57514 2617005000NRG23200920220176242 5937279714 20/09/2022 MURTI KAUR MURTI KAUR 2617005WL005778 00354 PUNB0054600 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2617005_210922APB_FTO_57963 2617005000NRG23210920220178541 5937740263 21/09/2022 RAJA SINGH RAJA SINGH 2617005WL005821 00032 UTIB0002241 410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083338 2562313505 22/06/2022 BALJEET KAUR BALJEET KAUR 2617005WL002523 00415 SBIN0050379 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145143 4399144867 30/08/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL004913 00032 UTIB0002241 960 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2617005_090922APB_FTO_53310 2617005000NRG23090920220160040 5872090058 09/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL005312 00354 PUNB0115810 720 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2617005_210922APB_FTO_57963 2617005000NRG23210920220178490 5937740318 21/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL005820 00415 SBIN0050457 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145502 4399145088 30/08/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL004920 00415 SBIN0050457 930 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255678 7365332405 16/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008859 00354 PUNB0115810 380 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2617005_220622APB_FTO_21551 2617005000NRG23220620220083236 2562313313 22/06/2022 KIRNA KAUR KIRNA KAUR 2617005WL002522 00354 PUNB0054600 824 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266767 7471636998 22/12/2022 RAM SINGH RAM SINGH 2617005WL009124 00354 PUNB0115810 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230319043 8261956512 25/01/2023 ANGREJ KAUR ANGREJ KAUR 2617005WL010297 00415 SBIN0050379 1320 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230319389 8261956227 25/01/2023 DEV RAJ DEV RAJ 2617005WL010301 00354 PUNB0054600 1150 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2617005_170123APB_FTO_101070 2617005000NRG23170120230306555 8130194807 17/01/2023 GURMEET SINGH GURMEET SINGH 2617005WL010007 00354 PUNB0115810 1200 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 PB2617005_020223APB_FTO_105503 2617005000NRG23020220230333190 8604026306 02/02/2023 JASWANT SINGH JASWANT SINGH 2617005WL010647 00354 PUNB0115810 1150 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2617005_140722APB_FTO_31227 2617005000NRG23140720220106118 3187560368 14/07/2022 MALKEET KAUR MALKEET KAUR 2617005WL003272 00354 PUNB0115810 1692 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2617005_141222APB_FTO_90431 2617005000NRG23141220220252573 7341172331 14/12/2022 Simarjit kaur Simarjit kaur 2617005WL008754 00415 SBIN0050457 190 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2617005_170123APB_FTO_101070 2617005000NRG23170120230307492 8130194794 17/01/2023 DEV RAJ DEV RAJ 2617005WL010025 00354 PUNB0054600 1150 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2617005_180622APB_FTO_19461 2617005000NRG23180620220073954 2518189742 18/06/2022 KALA SINGH KALA SINGH 2617005WL002312 00354 PUNB0115810 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2617005_220323APB_FTO_117288 2617005000NRG23220320230395359 0277677854 22/03/2023 HARPAL KAUR HARPAL KAUR 2617005WL011983 00415 SBIN0016221 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230318429 8261956581 25/01/2023 Jasmail kaur Jasmail kaur 2617005WL010283 00352 PUNB0PGB003 1000 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2617005_171022APB_FTO_70549 2617005000NRG23171020220205492 5955317780 17/10/2022 NIKKA SINGH NIKKA SINGH 2617005WL006639 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2617005_171022APB_FTO_70549 2617005000NRG23171020220205508 5955317764 17/10/2022 MEWA SINGH MEWA SINGH 2617005WL006640 00415 SBIN0050379 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2617005_180622APB_FTO_19461 2617005000NRG23180620220073966 2518189743 18/06/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL002312 00354 PUNB0115810 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2617005_180622APB_FTO_19461 2617005000NRG23180620220073952 2518189738 18/06/2022 RAM SINGH RAM SINGH 2617005WL002312 00354 PUNB0115810 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230318403 8261956408 25/01/2023 RAJ KAUR RAJ KAUR 2617005WL010283 00354 PUNB0133100 1200 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230318636 8261956501 25/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL010286 00415 SBIN0050457 564 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2617005_011222FTO_85981 2617005000NRG23011220220235099 7026235183 01/12/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2617005WL008273 00354 PUNB0054600 760 09/12/2022 Account closed
520 PB2617005_220323APB_FTO_117362 2617005000NRG23220320230396293 0277682182 22/03/2023 RANJIT KAUR RANJIT KAUR 2617005WL012019 00354 PUNB0054600 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014953 1224143505 05/05/2022 TEJ KAUR TEJ KAUR 2617005WL000763 00415 SBIN0050457 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2617005_061022APB_FTO_66956 2617005000NRG23061020220196718 5939094746 06/10/2022 SUKHPAL SINGH SUKHPAL SINGH 2617005WL006296 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230364828 0494597761 14/03/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL011557 00415 SBIN0050457 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220087290 2610413510 26/06/2022 AVSARI BEGAM AVSARI BEGAM 2617005WL002614 00354 PUNB0054600 660 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220088026 2610413552 26/06/2022 PARMJEET KAUR PARMJEET KAUR 2617005WL002619 00415 SBIN0050457 246 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2617005_041122APB_FTO_76948 2617005000NRG23041120220217460 6387816340 04/11/2022 MANJIT KAUR MANJIT KAUR 2617005WL007306 00354 PUNB0054600 1230 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2617005_061022APB_FTO_66956 2617005000NRG23061020220198128 5939094644 06/10/2022 DIWAN SINGH DIWAN SINGH 2617005WL006341 00415 SBIN0011974 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014937 1224143478 05/05/2022 TARSEM SINGH TARSEM SINGH 2617005WL000760 00354 PUNB0054600 1500 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2617005_041122APB_FTO_76948 2617005000NRG23041120220217527 6387816341 04/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL007306 00354 PUNB0054600 615 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230347401 0494598114 14/03/2023 MANPREET KAUR MANPREET KAUR 2617005WL011487 00415 SBIN0016221 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220087425 2610413412 26/06/2022 LABH KAUR LABH KAUR 2617005WL002614 00354 PUNB0133100 330 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230349142 0494598119 14/03/2023 GURMEET SINGH GURMEET SINGH 2617005WL011497 00354 PUNB0115810 1440 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 PB2617005_241222APB_FTO_94336 2617005000NRG23231220220267160 7515043916 24/12/2022 ATMA SINGH ATMA SINGH 2617005WL009159 00415 SBIN0050457 875 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014996 1224143526 05/05/2022 MALKEET KAUR MALKEET KAUR 2617005WL000766 00354 PUNB0115810 1692 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2617005_241222APB_FTO_94336 2617005000NRG23231220220267154 7515043716 24/12/2022 Simarjit kaur Simarjit kaur 2617005WL009159 00415 SBIN0050457 875 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014869 1224143517 05/05/2022 RAM SINGH RAM SINGH 2617005WL000759 00354 PUNB0115810 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230358605 0494597814 14/03/2023 DEV RAJ DEV RAJ 2617005WL011533 00354 PUNB0054600 880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2617005_150323FTO_113920 2617005000NRG23150320230389430 0494182238 15/03/2023 MAHINDER KAUR MAHINDER KAUR 2617005WL011768 00354 PUNB0054600 690 03/04/2023 No Such Account
539 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101603 3009391190 07/07/2022 NIKKA SINGH NIKKA SINGH 2617005WL003091 00354 PUNB0054600 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241847 7206459263 07/12/2022 RANI KAUR RANI KAUR 2617005WL008490 00354 PUNB0115810 1100 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220242104 7206459135 07/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2617005WL008497 00415 SBIN0050457 1080 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2617005_110722APB_FTO_29969 2617005000NRG23110720220103347 3137085330 11/07/2022 RAJA SINGH RAJA SINGH 2617005WL003152 00032 UTIB0002241 185 16/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 PB2617005_260323APB_FTO_119662 2617005000NRG23250320230398436 0289938313 26/03/2023 ANGREJ KAUR ANGREJ KAUR 2617005WL012098 00415 SBIN0050379 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2617005_061222FTO_87631 2617005000NRG23061220220241163 7206987995 06/12/2022 Veerpal Kaur Veerpal Kaur 2617005WL008461 00078 CNRB0002472 690 15/12/2022 Account closed
545 PB2617005_110722APB_FTO_29969 2617005000NRG23110720220103447 3137085235 11/07/2022 JASWANT SINGH JASWANT SINGH 2617005WL003155 00354 PUNB0115810 460 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101539 3009391341 07/07/2022 JASVIR KAUR JASVIR KAUR 2617005WL003089 00415 SBIN0050457 440 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220242125 7206459333 07/12/2022 DALIP KAUR DALIP KAUR 2617005WL008497 00415 SBIN0050457 360 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230358895 0495451763 14/03/2023 PAPPU SINGH PAPPU SINGH 2617005WL011533 00354 PUNB0115810 630 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101626 3009391187 07/07/2022 MALKEET KAUR MALKEET KAUR 2617005WL003093 00354 PUNB0115810 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230360922 0495451188 14/03/2023 RAJ KAUR RAJ KAUR 2617005WL011544 00354 PUNB0133100 300 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230364829 0495451220 14/03/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL011557 00415 SBIN0050457 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2617005_200622FTO_20136 2617005000NRG23200620220077915 2487361152 20/06/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL002403 00354 PUNB0133100 435 25/06/2022 Account closed
553 PB2617005_220422APB_FTO_3371 2617005000NRG23210420220008127 1088192552 22/04/2022 MANPREET KAUR MANPREET KAUR 2617005WL000407 00354 PUNB0115810 410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241505 7206459057 07/12/2022 KIRNA KAUR KIRNA KAUR 2617005WL008470 00354 PUNB0054600 1150 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241917 7206459260 07/12/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL008490 00354 PUNB0115810 660 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2617005_101022APB_FTO_68193 2617005000NRG23101020220199286 5939025994 10/10/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL006373 00415 SBIN0050457 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2617005_120422APB_FTO_1364 2617005000NRG23120420220000976 1156279308 12/04/2022 MALKEET KAUR MALKEET KAUR 2617005WL000104 00354 PUNB0115810 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220273015 7515217737 27/12/2022 JAGSIR SINGH JAGSIR SINGH 2617005WL009292 00354 PUNB0054600 840 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220277655 7716976744 30/12/2022 BIBO KAUR BIBO KAUR 2617005WL009374 00354 PUNB0054600 960 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2617005_030422APB_FTO_344 2617005000NRG22030420220287074 1156078842 03/04/2022 LABH KAUR LABH KAUR 2617005WL012024 00354 PUNB0133100 920 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2617005_010323APB_FTO_109048 2617005000NRG23010320230336121 0039779808 01/03/2023 AJABI SINGH AJABI SINGH 2617005WL011119 00354 PUNB0054600 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2617005_100822APB_FTO_40416 2617005000NRG23100820220127805 4027451724 10/08/2022 RAM SINGH RAM SINGH 2617005WL004275 00354 PUNB0115810 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2617005_180123APB_FTO_101351 2617005000NRG23180120230309269 8130642396 18/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL010082 00354 PUNB0115810 1380 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220273327 7515217949 27/12/2022 Jasmail kaur Jasmail kaur 2617005WL009297 00352 PUNB0PGB003 600 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278619 7716977045 30/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL009394 00415 SBIN0050379 1050 06/01/2023 A/c Blocked or Frozen
566 PB2617005_061022FTO_66954 2617005000NRG23061020220196482 5938922660 06/10/2022 HARMAIL KAUR HARMAIL KAUR 2617005WL006287 00415 SBIN0002373 220 27/10/2022 Account closed
567 PB2617005_100622APB_FTO_16269 2617005000NRG23100620220058921 2321669191 10/06/2022 CHAMKAUR SINGH CHAMKAUR SINGH 2617005WL002050 00032 UTIB0002241 572 17/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 PB2617005_100622APB_FTO_16269 2617005000NRG23100620220058992 2321669144 10/06/2022 NAIB SINGH NAIB SINGH 2617005WL002050 00354 PUNB0133100 858 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2617005_170323APB_FTO_114934 2617005000NRG23170320230390947 0494522232 17/03/2023 AJABI SINGH AJABI SINGH 2617005WL011838 00354 PUNB0054600 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278478 7716976658 30/12/2022 JAGSIR SINGH JAGSIR SINGH 2617005WL009392 00354 PUNB0054600 1380 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2617005_170522APB_FTO_8575 2617005000NRG23170520220025739 1590555495 17/05/2022 LABH KAUR LABH KAUR 2617005WL001126 00354 PUNB0133100 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2617005_180123APB_FTO_101351 2617005000NRG23180120230309270 8130642229 18/01/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL010082 00354 PUNB0115810 1150 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220273193 7515217583 27/12/2022 SARBJIT KAUR SARBJIT KAUR 2617005WL009296 307 PSIB0SGB002 900 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2617005_271222APB_FTO_95228 2617005000NRG23271220220273274 7515217931 27/12/2022 VIRPAL KAUR VIRPAL KAUR 2617005WL009297 00152 HDFC0003971 400 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 PB2617005_280722APB_FTO_36063 2617005000NRG23280720220118466 3545457827 28/07/2022 CHARNA SINGH CHARNA SINGH 2617005WL003825 00354 PUNB0054600 1128 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220277547 7716977130 30/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2617005WL009373 00415 SBIN0050457 875 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2617005_280622APB_FTO_24338 2617005000NRG23280620220091594 3413685301 28/06/2022 GURMEET SINGH GURMEET SINGH 2617005WL002750 00354 PUNB0115810 1025 29/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220056587 2290865207 09/06/2022 MANDEEP KAUR MANDEEP KAUR 2617005WL001998 00354 PUNB0054600 1284 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220056611 2290865206 09/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL001998 00354 PUNB0054600 1284 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2617005_100123APB_FTO_99381 2617005000NRG23100120230296941 7879836223 10/01/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL009809 00354 PUNB0115810 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2617005_220323APB_FTO_117514 2617005000NRG23220320230396420 0277677758 22/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2617005WL012023 00415 SBIN0050457 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 PB2617005_020123FTO_96730 2617005000NRG23010120230280102 N0123000491B6 02/01/2023 ATMA SINGH ATMA SINGH 2617005WL0009438 00415 SBIN0050457 875 07/01/2023 Account closed
583 PB2617005_100123APB_FTO_99381 2617005000NRG23100120230296940 7879836229 10/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL009809 00354 PUNB0115810 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230389141 0495453980 15/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL011762 00415 SBIN0002373 180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2617005_180722APB_FTO_32363 2617005000NRG23180720220108818 3304841791 18/07/2022 RAJA SINGH RAJA SINGH 2617005WL003440 00032 UTIB0002241 450 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 PB2617005_190722APB_FTO_32763 2617005000NRG23190720220110210 3304840009 19/07/2022 RAM SINGH RAM SINGH 2617005WL003497 00354 PUNB0115810 1380 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PB2617005_200622APB_FTO_20139 2617005000NRG23200620220077930 2486710777 20/06/2022 NAIB SINGH NAIB SINGH 2617005WL002403 00354 PUNB0133100 870 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2617005_050722APB_FTO_27465 2617005000NRG23050720220097182 2964989527 05/07/2022 ANGREJ KAUR ANGREJ KAUR 2617005WL002914 00415 SBIN0050379 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2617005_051222FTO_87130 2617005000NRG23051220220237557 7206996041 05/12/2022 MANJIT SINGH MANJIT SINGH 2617005WL008350 00354 PUNB0115810 1128 15/12/2022 Account closed
590 PB2617005_180722APB_FTO_32363 2617005000NRG23180720220108897 3304841798 18/07/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL003440 00032 UTIB0002241 450 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2617005_050722APB_FTO_27465 2617005000NRG23050720220098044 2964989434 05/07/2022 JASWANT SINGH JASWANT SINGH 2617005WL002951 00354 PUNB0115810 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220056001 2290865250 09/06/2022 PARMJEET KAUR PARMJEET KAUR 2617005WL001994 00415 SBIN0050457 846 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230388513 0495453806 15/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL011754 00352 PUNB0PGB003 880 03/04/2023 A/c Blocked or Frozen
594 PB2617005_190722APB_FTO_32763 2617005000NRG23190720220110207 3304839991 19/07/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL003497 00354 PUNB0054600 1380 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2617005_190722APB_FTO_32763 2617005000NRG23190720220110295 3304840034 19/07/2022 PAL KAUR PAL KAUR 2617005WL003502 00415 SBIN0016221 975 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2617005_051022APB_FTO_66374 2617005000NRG23051020220196002 5939109110 05/10/2022 RAJ SINGH RAJ SINGH 2617005WL006269 00349 PSIB0021402 440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2617005_080622APB_FTO_15056 2617005000NRG23080620220052369 2224780022 08/06/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2617005WL001935 00415 SBIN0002373 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230302665 8099501903 13/01/2023 VIRPAL KAUR VIRPAL KAUR 2617005WL009939 00152 HDFC0003971 630 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 PB2617005_180522FTO_8919 2617005000NRG23180520220026745 1586713181 18/05/2022 MAHINDER SINGH MAHINDER SINGH 2617005WL001164 00354 PUNB0115810 1692 26/05/2022 No Such Account
600 PB2617005_280323FTO_120897 2617005000NRG23280320230401919 0415322304 28/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL0012281 00152 HDFC0001426 1050 31/03/2023 Account closed
601 PB2617005_080622APB_FTO_15056 2617005000NRG23080620220052348 2224779928 08/06/2022 MANPREET KAUR MANPREET KAUR 2617005WL001935 00415 SBIN0016221 1410 11/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 PB2617005_100123APB_FTO_99220 2617005000NRG23100120230295662 7879841159 10/01/2023 KIRNA KAUR KIRNA KAUR 2617005WL009787 00354 PUNB0054600 800 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230302729 8099501820 13/01/2023 BINDER KAUR BINDER KAUR 2617005WL009939 00354 PUNB0133100 1260 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2617005_250123APB_FTO_103262 2617005000NRG23250120230321139 8261958739 25/01/2023 JANTA SINGH JANTA SINGH 2617005WL010337 00354 PUNB0115810 1150 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2617005_250123APB_FTO_103262 2617005000NRG23250120230320995 8261958741 25/01/2023 BIKAR SINGH BIKAR SINGH 2617005WL010336 00354 PUNB0115810 1150 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2617005_280522FTO_11760 2617005000NRG22280520220288145 1883179934 28/05/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL0012188 00415 SBIN0050457 740 02/06/2022 Account closed
607 PB2617005_100123APB_FTO_99220 2617005000NRG23100120230295800 7879841248 10/01/2023 JAGSIR SINGH JAGSIR SINGH 2617005WL009796 00354 PUNB0054600 1440 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2617005_211022APB_FTO_72510 2617005000NRG23211020220209200 5996784871 21/10/2022 MEWA SINGH MEWA SINGH 2617005WL006812 00415 SBIN0050379 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2617005_060722APB_FTO_28005 2617005000NRG23060720220099646 2970573954 06/07/2022 RAM SINGH RAM SINGH 2617005WL003044 00354 PUNB0115810 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2617005_080622APB_FTO_15056 2617005000NRG23080620220052347 2224779911 08/06/2022 JASVEER KAUR JASVEER KAUR 2617005WL001935 00415 SBIN0016221 282 11/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 PB2617005_120822APB_FTO_41223 2617005000NRG23120820220128883 4118733284 12/08/2022 PAL KAUR PAL KAUR 2617005WL004322 00415 SBIN0016221 190 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2617005_130123APB_FTO_100341 2617005000NRG23130120230302721 8099501864 13/01/2023 RAJ SINGH RAJ SINGH 2617005WL009939 00354 PUNB0133100 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2617005_140922APB_FTO_55129 2617005000NRG23140920220167749 5872101773 14/09/2022 GURJANT SINGH GURJANT SINGH 2617005WL005550 00354 PUNB0054600 440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2617005_280922APB_FTO_63293 2617005000NRG23280920220184664 5937409330 28/09/2022 KIRNA KAUR KIRNA KAUR 2617005WL005990 00354 PUNB0054600 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2617005_160522APB_FTO_8217 2617005000NRG23160520220024643 1587091363 16/05/2022 RAJ SINGH RAJ SINGH 2617005WL001085 00349 PSIB0021402 840 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2617005_280323APB_FTO_120896 2617005000NRG23280320230401943 N032302F66511 28/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2617005WL012285 00114 UTIB0SMSA01 630 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2617005_280323APB_FTO_120896 2617005000NRG23280320230402011 N032302F664F8 28/03/2023 GURMEET SINGH GURMEET SINGH 2617005WL012286 00354 PUNB0115810 210 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235030 7026487277 01/12/2022 RAM SINGH RAM SINGH 2617005WL008273 00354 PUNB0115810 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2617005_170822APB_FTO_42496 2617005000NRG23170820220132300 4154729745 17/08/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL004452 00032 UTIB0002241 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 PB2617005_271022APB_FTO_73561 2617005000NRG23271020220211520 6097801482 27/10/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL006947 00354 PUNB0054600 630 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2617005_271022APB_FTO_73561 2617005000NRG23271020220211570 6097801461 27/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL006947 00354 PUNB0054600 630 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2617005_290323APB_FTO_121381 2617005000NRG23290320230403704 0523259986 29/03/2023 MALKEET KAUR MALKEET KAUR 2617005WL012329 00354 PUNB0115810 210 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2617005_110522APB_FTO_7204 2617005000NRG23110520220020634 1345384114 11/05/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL000953 00415 SBIN0050457 360 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230346543 0494949927 14/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL011483 00415 SBIN0050379 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230356008 0494949973 14/03/2023 MOHINDER KAUR MOHINDER KAUR 2617005WL011519 00415 SBIN0050457 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230357558 0494949958 14/03/2023 HARPAL KAUR HARPAL KAUR 2617005WL011528 00415 SBIN0016221 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2617005_170822APB_FTO_42496 2617005000NRG23170820220133442 4154729646 17/08/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL004489 00114 UTIB0SMSA01 1440 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230361098 0494949999 14/03/2023 Jaswinder Kaur Jaswinder Kaur 2617005WL011544 00354 PUNB0133100 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230366470 0494950512 14/03/2023 BIKAR SINGH BIKAR SINGH 2617005WL011561 00354 PUNB0115810 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2617005_271022APB_FTO_73561 2617005000NRG23271020220211515 6097801452 27/10/2022 KIRNA KAUR KIRNA KAUR 2617005WL006947 00354 PUNB0054600 210 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PB2617005_130722APB_FTO_30814 2617005000NRG23130720220105890 3146831886 13/07/2022 PRITAM KAUR PRITAM KAUR 2617005WL003264 00354 PUNB0115810 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230346552 0494950085 14/03/2023 ANGREJ KAUR ANGREJ KAUR 2617005WL011483 00415 SBIN0050379 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230358893 0495454679 14/03/2023 PAPPU SINGH PAPPU SINGH 2617005WL011533 00354 PUNB0115810 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230362511 0495454882 14/03/2023 KARAMJEET KAUR KARAMJEET KAUR 2617005WL011548 00462 UCBA0003047 1250 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2617005_190522APB_FTO_9180 2617005000NRG23190520220028539 1587089548 19/05/2022 SHINDER KAUR SHINDER KAUR 2617005WL001225 00415 SBIN0050457 570 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230350467 0495454790 14/03/2023 BALJIT KAUR BALJIT KAUR 2617005WL011503 00354 PUNB0115810 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230358610 0495454306 14/03/2023 DEV RAJ DEV RAJ 2617005WL011533 00354 PUNB0054600 920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393062 0075909556 20/03/2023 HARPAL KAUR HARPAL KAUR 2617005WL011899 00415 SBIN0016221 420 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230350474 0495454357 14/03/2023 RAJ SINGH RAJ SINGH 2617005WL011503 00349 PSIB0021402 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230362269 0495454939 14/03/2023 GURDEV SINGH GURDEV SINGH 2617005WL011548 00415 SBIN0050379 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393263 0075909593 20/03/2023 KARAMJEET KAUR KARAMJEET KAUR 2617005WL011905 00462 UCBA0003047 1260 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230358763 0495454414 14/03/2023 JAGSIR SINGH JAGSIR SINGH 2617005WL011533 00354 PUNB0054600 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2617005_140323APB_FTO_113135 2617005000NRG23140320230385386 0495119570 14/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL011706 00352 PUNB0PGB003 1100 03/04/2023 A/c Blocked or Frozen
644 PB2617005_190522APB_FTO_9180 2617005000NRG23190520220028559 1587089530 19/05/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL001225 00415 SBIN0050457 570 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393132 0075909646 20/03/2023 GURDEV SINGH GURDEV SINGH 2617005WL011905 00415 SBIN0050379 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393275 0075909583 20/03/2023 JOGINDER SINGH JOGINDER SINGH 2617005WL011905 00415 SBIN0011974 420 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230347400 0495454756 14/03/2023 MANPREET KAUR MANPREET KAUR 2617005WL011487 00415 SBIN0016221 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230359029 0495454526 14/03/2023 LOVEPREET KAUR LOVEPREET KAUR 2617005WL011534 00352 PUNB0PGB003 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2617005_140323APB_FTO_113070 2617005000NRG23140320230362472 0495454880 14/03/2023 JASWINDER KAUR JASWINDER KAUR 2617005WL011548 00462 UCBA0003047 1250 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2617005_200323APB_FTO_116083 2617005000NRG23200320230393248 0075909618 20/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL011905 00152 HDFC0001426 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2617005_050522APB_FTO_6013 2617005000NRG23050520220016121 1269925168 05/05/2022 AVSARI BEGAM AVSARI BEGAM 2617005WL000823 00354 PUNB0054600 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2617005_080622FTO_15063 2617005000NRG23080620220052045 2224437080 08/06/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL0001910 00415 SBIN0050457 570 11/06/2022 Account closed
653 PB2617005_120622APB_FTO_16676 2617005000NRG23110620220059315 2320389122 12/06/2022 RAJA SINGH RAJA SINGH 2617005WL002052 00032 UTIB0002241 325 17/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 PB2617005_131022APB_FTO_69465 2617005000NRG23131020220204072 5955390047 13/10/2022 BANT KAUR BANT KAUR 2617005WL006567 00354 PUNB0115810 460 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230366469 0494642184 14/03/2023 BIKAR SINGH BIKAR SINGH 2617005WL011561 00354 PUNB0115810 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226609 6673908962 21/11/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL007934 00354 PUNB0115810 555 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226654 6673908812 21/11/2022 HARPINDER KAUR HARPINDER KAUR 2617005WL007934 00354 PUNB0054600 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2617005_310522APB_FTO_12600 2617005000NRG23310520220040231 1928121088 31/05/2022 SUKHJIT KAUR SUKHJIT KAUR 2617005WL001589 00415 SBIN0002373 1128 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2617005_050522APB_FTO_6013 2617005000NRG23050520220016417 1269925214 05/05/2022 PARMJEET KAUR PARMJEET KAUR 2617005WL000824 00415 SBIN0050457 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PB2617005_090522APB_FTO_6694 2617005000NRG23090520220019092 1271026933 09/05/2022 PRITAM KAUR PRITAM KAUR 2617005WL000906 00354 PUNB0115810 1025 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230346553 0494641812 14/03/2023 ANGREJ KAUR ANGREJ KAUR 2617005WL011483 00415 SBIN0050379 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220222986 6618333256 16/11/2022 JASWINDER KAUR JASWINDER KAUR 2617005WL007744 00354 PUNB0054600 690 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220225985 6673908732 21/11/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL007906 00415 SBIN0050457 780 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285522 7716964758 03/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2617005WL009592 00415 SBIN0050457 1050 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230286059 7716964865 03/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL009595 00354 PUNB0054600 880 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230286240 7716964412 03/01/2023 SARBJIT KAUR SARBJIT KAUR 2617005WL009597 00352 PUNB0PGB003 1050 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220222999 6618333238 16/11/2022 RANI KAUR RANI KAUR 2617005WL007744 00354 PUNB0115810 1380 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226589 6673908777 21/11/2022 RANJIT KAUR RANJIT KAUR 2617005WL007934 00354 PUNB0054600 555 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230283473 7716985931 02/01/2023 AMANDEEP KAUR AMANDEEP KAUR 2617005WL009543 00415 SBIN0050457 846 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2617005_020822APB_FTO_37541 2617005000NRG23020820220122124 3735124385 02/08/2022 GURDEEP SINGH GURDEEP SINGH 2617005WL003987 00415 SBIN0050293 460 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 PB2617005_060622APB_FTO_14088 2617005000NRG23030620220044402 2215695433 06/06/2022 PAL KAUR PAL KAUR 2617005WL001705 00415 SBIN0002373 880 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 PB2617005_260323APB_FTO_119646 2617005000NRG23250320230398310 0289937814 26/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL012095 00352 PUNB0PGB003 1100 29/03/2023 A/c Blocked or Frozen
673 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230280690 7716985529 02/01/2023 NIKKA SINGH NIKKA SINGH 2617005WL009479 00354 PUNB0054600 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230281331 7716986018 02/01/2023 NIKKI KAUR NIKKI KAUR 2617005WL009494 00415 SBIN0050379 1260 06/01/2023 Account closed
675 PB2617005_151022APB_FTO_69984 2617005000NRG23111020220201156 5959404978 15/10/2022 RAJ KAUR RAJ KAUR 2617005WL006480 00354 PUNB0133100 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2617005_270722APB_FTO_35775 2617005000NRG23270720220117071 3444852123 27/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL003778 00354 PUNB0115810 1150 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2617005_010622FTO_12992 2617005000NRG23010620220042757 N0622001E04C4 01/06/2022 MANJIT KAUR MANJIT KAUR 2617005WL0001672 00415 SBIN0050379 880 06/06/2022 A/c Blocked or Frozen
678 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230281526 7716985575 02/01/2023 KIRNA KAUR KIRNA KAUR 2617005WL009503 00354 PUNB0054600 1200 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230283404 7716985874 02/01/2023 Jasmail kaur Jasmail kaur 2617005WL009542 00352 PUNB0PGB003 1200 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2617005_140323APB_FTO_113107 2617005000NRG23140320230360110 0494529092 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL011539 00354 PUNB0054600 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2617005_140323APB_FTO_113107 2617005000NRG23140320230353576 0494529010 14/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2617005WL011511 00415 SBIN0050457 840 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2617005_140323FTO_113038 2617005000NRG23140320230342877 0494110745 14/03/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL011474 00415 SBIN0050332 840 03/04/2023 Account closed
683 PB2617005_140323APB_FTO_113107 2617005000NRG23140320230360068 0494529091 14/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL011539 00354 PUNB0054600 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 PB2617005_270323APB_FTO_120399 2617005000NRG23270320230400365 0312581275 27/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2617005WL012201 00415 SBIN0050457 420 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230281591 7716985588 02/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL009503 00354 PUNB0054600 800 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2617005_140323FTO_113038 2617005000NRG23140320230342354 0494110726 14/03/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL011469 00415 SBIN0050332 1025 03/04/2023 Account closed
687 PB2617005_190422APB_FTO_2632 2617005000NRG23190420220005126 0990106249 19/04/2022 MALKEET KAUR MALKEET KAUR 2617005WL000278 00354 PUNB0115810 1692 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2617005_270722APB_FTO_35775 2617005000NRG23270720220117059 3444852118 27/07/2022 BALJIT KAUR BALJIT KAUR 2617005WL003778 00354 PUNB0115810 690 30/07/2022 Aadhaar Number not Mapped to Account Number
689 PB2617005_280522FTO_11759 2617005000NRG23280520220037440 1883179405 28/05/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL0001497 00415 SBIN0050457 360 02/06/2022 Account closed
690 PB2617005_010223APB_FTO_105325 2617005000NRG23010220230332991 8589189764 01/02/2023 ANGREJ KAUR ANGREJ KAUR 2617005WL010641 00415 SBIN0050379 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2617005_230622APB_FTO_22260 2617005000NRG23230620220085645 2607645345 23/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2617005WL002574 00415 SBIN0050457 246 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PB2617005_260722APB_FTO_35262 2617005000NRG23260720220114646 3444853645 26/07/2022 MALKEET KAUR MALKEET KAUR 2617005WL003681 00354 PUNB0115810 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PB2617005_010223APB_FTO_105325 2617005000NRG23010220230332987 8589189744 01/02/2023 HAMIR KAUR HAMIR KAUR 2617005WL010641 00415 SBIN0050379 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2617005_060922APB_FTO_51828 2617005000NRG23060920220152672 4650149569 06/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL005133 00415 SBIN0050457 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2617005_060922APB_FTO_51828 2617005000NRG23060920220152680 4650149563 06/09/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL005133 00415 SBIN0050457 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2617005_060922APB_FTO_51828 2617005000NRG23060920220153097 4650149600 06/09/2022 GURJANT SINGH GURJANT SINGH 2617005WL005148 00354 PUNB0054600 1260 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2617005_110123APB_FTO_99662 2617005000NRG23110120230298029 8086768498 11/01/2023 AMANDEEP KAUR AMANDEEP KAUR 2617005WL009854 00415 SBIN0050457 846 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2617005_110123APB_FTO_99662 2617005000NRG23110120230298762 8086768323 11/01/2023 MANJIT KAUR MANJIT KAUR 2617005WL009868 00352 PUNB0PGB003 1100 20/01/2023 A/c Blocked or Frozen
699 PB2617005_260722APB_FTO_35262 2617005000NRG23260720220114511 3444853648 26/07/2022 JUGRAJ SINGH JUGRAJ SINGH 2617005WL003672 00354 PUNB0115810 920 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2617005_060922APB_FTO_51828 2617005000NRG23060920220153052 4650149619 06/09/2022 KIRNA KAUR KIRNA KAUR 2617005WL005148 00354 PUNB0054600 1050 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2617005_240422APB_FTO_3566 2617005000NRG23240420220009232 1088195039 24/04/2022 TARSEM SINGH TARSEM SINGH 2617005WL000458 00354 PUNB0054600 1560 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2617005_110123APB_FTO_99662 2617005000NRG23110120230298775 8086768372 11/01/2023 JANTA SINGH JANTA SINGH 2617005WL009868 00354 PUNB0115810 1100 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 PB2617005_190922APB_FTO_56954 2617005000NRG23190920220172391 5937699791 19/09/2022 RAM SINGH RAM SINGH 2617005WL005656 00354 PUNB0115810 1500 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2617005_010922APB_FTO_50118 2617005000NRG23010920220148234 4641306488 01/09/2022 MALKIT SINGH MALKIT SINGH 2617005WL004998 00352 PUNB0PGB003 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2617005_230323APB_FTO_118143 2617005000NRG23230320230397018 0312563415 23/03/2023 KARAMJEET KAUR KARAMJEET KAUR 2617005WL012041 00462 UCBA0003047 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2617005_060922APB_FTO_51828 2617005000NRG23060920220153115 4650149461 06/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL005148 00354 PUNB0054600 840 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2617005_180822APB_FTO_42951 2617005000NRG23180820220134134 4230805883 18/08/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL004526 00415 SBIN0050457 1080 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2617005_111022APB_FTO_68616 2617005000NRG23111020220200094 5955369101 11/10/2022 RAJVINDER KAUR RAJVINDER KAUR 2617005WL006431 00354 PUNB0200810 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2617005_150922APB_FTO_55592 2617005000NRG23150920220168539 5872157027 15/09/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL005570 00354 PUNB0133100 1050 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 PB2617005_250123APB_FTO_103159 2617005000NRG23250120230318438 8261956383 25/01/2023 Jaswinder Kaur Jaswinder Kaur 2617005WL010283 00354 PUNB0133100 1200 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2617005_220323APB_FTO_117288 2617005000NRG23220320230395467 0277677811 22/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL011994 00354 PUNB0054600 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2617005_180622APB_FTO_19461 2617005000NRG23180620220074007 2518189922 18/06/2022 RANJIT KAUR RANJIT KAUR 2617005WL002312 00354 PUNB0054600 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2617005_170123APB_FTO_101070 2617005000NRG23170120230307495 8130194799 17/01/2023 JAGSIR SINGH JAGSIR SINGH 2617005WL010025 00354 PUNB0054600 1380 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2617005_220323APB_FTO_117362 2617005000NRG23220320230396234 0277682157 22/03/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL012019 00354 PUNB0115810 200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145501 4399144873 30/08/2022 Simarjit kaur Simarjit kaur 2617005WL004920 00415 SBIN0050457 620 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PB2617005_021122APB_FTO_76131 2617005000NRG23021120220216289 6354685979 02/11/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL007243 00415 SBIN0050457 282 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220255719 7365332366 16/12/2022 REENA KAUR REENA KAUR 2617005WL008859 00354 PUNB0115810 380 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266794 7471637009 22/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL009124 00354 PUNB0115810 200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2617005_200922APB_FTO_57514 2617005000NRG23200920220176245 5937279771 20/09/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL005778 00354 PUNB0054600 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2617005_221222APB_FTO_93751 2617005000NRG23221220220266796 7471637015 22/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL009124 00354 PUNB0115810 400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145427 4399144975 30/08/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL004919 00415 SBIN0050457 846 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2617005_090922APB_FTO_53310 2617005000NRG23090920220159773 5872090033 09/09/2022 JUGRAJ SINGH JUGRAJ SINGH 2617005WL005302 00354 PUNB0115810 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2617005_161222APB_FTO_91203 2617005000NRG23161220220257075 7365332805 16/12/2022 DALIP KAUR DALIP KAUR 2617005WL008880 00415 SBIN0050457 570 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2617005_200123APB_FTO_102265 2617005000NRG23200120230314289 8169868538 20/01/2023 MANDEEP KAUR MANDEEP KAUR 2617005WL010187 00032 UTIB0002241 282 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2617005_300822APB_FTO_49161 2617005000NRG23300820220145051 4399145059 30/08/2022 JUGRAJ SINGH JUGRAJ SINGH 2617005WL004911 00354 PUNB0115810 1380 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2617005_210622APB_FTO_20939 2617005000NRG23210620220080726 2559620717 21/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2617005WL002453 00415 SBIN0050457 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2617005_300622APB_FTO_25485 2617005000NRG23300620220093917 2916482638 30/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2617005WL002823 00415 SBIN0050457 960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2617005_090123APB_FTO_98949 2617005000NRG23090120230294497 7879835038 09/01/2023 AJABI SINGH AJABI SINGH 2617005WL009754 00354 PUNB0054600 1692 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PB2617005_161222APB_FTO_91248 2617005000NRG23161220220257521 7365325851 16/12/2022 JANTA SINGH JANTA SINGH 2617005WL008888 00354 PUNB0115810 920 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PB2617005_210622APB_FTO_20939 2617005000NRG23210620220080752 2559620716 21/06/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL002453 00415 SBIN0050457 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2617005_090123APB_FTO_98949 2617005000NRG23090120230294220 7879835055 09/01/2023 GURMAIL SINGH GURMAIL SINGH 2617005WL009744 00354 PUNB0115810 1170 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2617005_210622APB_FTO_20939 2617005000NRG23210620220080798 2559620634 21/06/2022 GURMEET SINGH GURMEET SINGH 2617005WL002454 00354 PUNB0115810 900 30/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 PB2617005_210622APB_FTO_20939 2617005000NRG23210620220081311 2559620890 21/06/2022 RAJ SINGH RAJ SINGH 2617005WL002469 00349 PSIB0021402 1290 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2617005_061222APB_FTO_87645 2617005000NRG23061220220241178 7206457838 06/12/2022 NACHATAR SINGH NACHATAR SINGH 2617005WL008462 00415 SBIN0002373 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2617005_071222FTO_88107 2617005000NRG23071220220241886 7203880057 07/12/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2617005WL008490 00354 PUNB0054600 1320 15/12/2022 Account closed
736 PB2617005_300622APB_FTO_25485 2617005000NRG23300620220094262 2916482561 30/06/2022 PAL KAUR PAL KAUR 2617005WL002827 00415 SBIN0016221 1335 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PB2617005_190822APB_FTO_43063 2617005000NRG23190820220134783 4230786182 19/08/2022 Simarjit kaur Simarjit kaur 2617005WL004544 00415 SBIN0050457 320 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PB2617005_110622APB_FTO_16531 2617005000NRG23110620220059453 2321668695 11/06/2022 JUGRAJ SINGH JUGRAJ SINGH 2617005WL002054 00354 PUNB0115810 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PB2617005_300622APB_FTO_25485 2617005000NRG23300620220093919 2916482655 30/06/2022 JASVIR KAUR JASVIR KAUR 2617005WL002823 00415 SBIN0050457 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PB2617005_110622APB_FTO_16531 2617005000NRG23110620220059841 2320398423 11/06/2022 PAL KAUR PAL KAUR 2617005WL002057 00415 SBIN0002373 1260 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2617005_300622APB_FTO_25485 2617005000NRG23300620220093937 2916482637 30/06/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL002823 00415 SBIN0050457 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2617005_270123APB_FTO_103928 2617005000NRG23270120230324690 8313344327 27/01/2023 AJABI SINGH AJABI SINGH 2617005WL010456 00354 PUNB0054600 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230325996 8315458440 30/01/2023 MANDEEP KAUR MANDEEP KAUR 2617005WL010480 00032 UTIB0002241 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286677 0829054215 01/04/2022 HAMIR KAUR HAMIR KAUR 2617005WL011989 00415 SBIN0050379 615 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PB2617005_091222APB_FTO_89165 2617005000NRG23091220220246526 7290275973 09/12/2022 KULWINDER KAUR KULWINDER KAUR 2617005WL008610 00354 PUNB0115810 840 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2617005_131222APB_FTO_90233 2617005000NRG23131220220252331 7321339368 13/12/2022 NACHATAR SINGH NACHATAR SINGH 2617005WL008740 00415 SBIN0002373 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286794 0829054507 01/04/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL011990 00354 PUNB0115810 975 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PB2617005_031222FTO_86489 2617005000NRG23031220220237175 7206993656 03/12/2022 GOBIND SINGH GOBIND SINGH 2617005WL0008338 00415 SBIN0002373 1320 15/12/2022 No Such Account
749 PB2617005_011122APB_FTO_75552 2617005000NRG23011120220215462 6165708187 01/11/2022 surjeet singh surjeet singh 2617005WL007201 00415 SBIN0016221 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PB2617005_061222APB_FTO_87582 2617005000NRG23061220220239838 7203900979 06/12/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL008407 00354 PUNB0115810 1380 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2617005_010422APB_FTO_202 2617005000NRG22010420220286003 0829054544 01/04/2022 MAHINDER SINGH MAHINDER SINGH 2617005WL011975 00354 PUNB0115810 820 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2617005_270422APB_FTO_4319 2617005000NRG23270420220010958 1088170428 27/04/2022 TEJ KAUR TEJ KAUR 2617005WL000559 00415 SBIN0050457 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230325900 8315458826 30/01/2023 RAJ SINGH RAJ SINGH 2617005WL010480 00349 PSIB0021402 564 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2617005_300123APB_FTO_104511 2617005000NRG23300120230325902 8315458825 30/01/2023 RAJ SINGH RAJ SINGH 2617005WL010480 00349 PSIB0021402 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 PB2617005_150622APB_FTO_17897 2617005011NRG23150620220068961 2435002581 15/06/2022 CHARNA SINGH CHARNA SINGH 2617005WL002212 00354 PUNB0054600 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324904 8313462020 27/01/2023 BALJIT KAUR BALJIT KAUR 2617005WL010458 00354 PUNB0115810 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324920 8313462236 27/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL010458 00354 PUNB0115810 564 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2617005_150622APB_FTO_17897 2617005000NRG23150620220068802 2435002660 15/06/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL002210 00114 UTIB0SMSA01 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2617005_220922APB_FTO_58519 2617005000NRG23220920220180790 5938456461 22/09/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL005859 00354 PUNB0133100 1050 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 PB2617005_230522APB_FTO_10108 2617005000NRG23230520220032381 1590556248 23/05/2022 TEJ KAUR TEJ KAUR 2617005WL001334 00415 SBIN0050457 1500 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 PB2617005_170622APB_FTO_19322 2617005000NRG23170620220073633 2515135266 17/06/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL002302 00354 PUNB0054600 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PB2617005_170622APB_FTO_19322 2617005000NRG23170620220073672 2515135193 17/06/2022 GURJANT SINGH GURJANT SINGH 2617005WL002302 00354 PUNB0054600 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2617005_170622APB_FTO_19322 2617005000NRG23170620220073686 2515135224 17/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002302 00354 PUNB0054600 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2617005_080922APB_FTO_52832 2617005000NRG23080920220158322 4740983979 08/09/2022 PARSOTAM SINGH PARSOTAM SINGH 2617005WL005269 00354 PUNB0200810 1974 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 PB2617005_170622APB_FTO_19322 2617005000NRG23170620220073628 2515135209 17/06/2022 KIRNA KAUR KIRNA KAUR 2617005WL002302 00354 PUNB0054600 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2617005_270123APB_FTO_103572 2617005000NRG23270120230322677 8313464422 27/01/2023 GOBIND SINGH GOBIND SINGH 2617005WL010370 00415 SBIN0001735 564 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 PB2617005_270123APB_FTO_104025 2617005000NRG23270120230324765 8313462308 27/01/2023 Jaswinder Kaur Jaswinder Kaur 2617005WL010458 00354 PUNB0133100 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2617005_231122APB_FTO_82859 2617005000NRG23231120220228083 6676608860 23/11/2022 TARSEM SINGH TARSEM SINGH 2617005WL008007 00354 PUNB0054600 282 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2617005_130522APB_FTO_7818 2617005000NRG23130520220023119 1587091481 13/05/2022 AVSARI BEGAM AVSARI BEGAM 2617005WL001026 00354 PUNB0054600 950 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 PB2617005_130522APB_FTO_7818 2617005000NRG23130520220023272 1587091594 13/05/2022 HAMIR KAUR HAMIR KAUR 2617005WL001027 00415 SBIN0050379 380 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2617005_270123APB_FTO_103878 2617005000NRG23270120230324215 8313472742 27/01/2023 RAM SINGH RAM SINGH 2617005WL010445 00354 PUNB0115810 360 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2617005_140622APB_FTO_17430 2617005000NRG23140620220065496 2374321752 14/06/2022 MANPREET KAUR MANPREET KAUR 2617005WL002153 00415 SBIN0016221 282 18/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 PB2617005_270123APB_FTO_103878 2617005000NRG23270120230324315 8313472687 27/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL010445 00354 PUNB0054600 450 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2617005_270123APB_FTO_103878 2617005000NRG23270120230324213 8313472730 27/01/2023 SATPAL SINGH SATPAL SINGH 2617005WL010445 00354 PUNB0054600 360 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2617005_270123APB_FTO_103878 2617005000NRG23270120230324240 8313472751 27/01/2023 KARAMJIT KAUR KARAMJIT KAUR 2617005WL010445 00354 PUNB0115810 450 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2617005_270123APB_FTO_103878 2617005000NRG23270120230324242 8313472755 27/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL010445 00354 PUNB0115810 180 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2617005_040722APB_FTO_26927 2617005000NRG23040720220096959 2914170011 04/07/2022 GURMEET SINGH GURMEET SINGH 2617005WL002911 00354 PUNB0115810 1150 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 PB2617005_130522APB_FTO_7818 2617005000NRG23130520220023251 1587091614 13/05/2022 LABH KAUR LABH KAUR 2617005WL001026 00354 PUNB0133100 760 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PB2617005_140323APB_FTO_113106 2617005000NRG23140320230383427 0494949769 14/03/2023 AMARJIT KAUR AMARJIT KAUR 2617005WL011687 00352 PUNB0PGB003 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2617005_140622APB_FTO_17430 2617005000NRG23140620220064683 2374321496 14/06/2022 MALKEET KAUR MALKEET KAUR 2617005WL002147 00354 PUNB0115810 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2617005_111122APB_FTO_78681 2617005000NRG23111120220220534 6519261925 11/11/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL007555 00114 UTIB0SMSA01 1494 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 PB2617005_270622APB_FTO_23809 2617005000NRG23270620220089512 2902710214 27/06/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL002687 00354 PUNB0054600 1250 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220033579 1670038481 24/05/2022 MANPREET KAUR MANPREET KAUR 2617005WL001363 00354 PUNB0115810 210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220034466 1670038631 24/05/2022 MANJIT KAUR MANJIT KAUR 2617005WL001373 00415 SBIN0050379 880 28/05/2022 A/c Blocked or Frozen
785 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220035036 1670038468 24/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL001376 00354 PUNB0115810 564 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2617005_280622APB_FTO_24338 2617005000NRG23280620220091566 3413685387 28/06/2022 AMARJEET KAUR AMARJEET KAUR 2617005WL002750 00354 PUNB0115810 205 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PB2617005_100123APB_FTO_99381 2617005000NRG23100120230297011 7879836170 10/01/2023 RANJIT KAUR RANJIT KAUR 2617005WL009809 00354 PUNB0054600 1150 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PB2617005_140922FTO_55130 2617005000NRG23140920220167610 5871991553 14/09/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL0005544 00415 SBIN0050457 320 21/10/2022 Account closed
789 PB2617005_150323APB_FTO_113927 2617005000NRG23150320230388512 0495453805 15/03/2023 MANJIT KAUR MANJIT KAUR 2617005WL011754 00352 PUNB0PGB003 800 03/04/2023 A/c Blocked or Frozen
790 PB2617005_190722APB_FTO_32763 2617005000NRG23190720220110256 3304840012 19/07/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL003501 00354 PUNB0115810 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2617005_280622APB_FTO_24338 2617005000NRG23280620220091348 3413685425 28/06/2022 HAMIR KAUR HAMIR KAUR 2617005WL002743 00415 SBIN0050379 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220055966 2290865388 09/06/2022 SIMARJIT KAUR SIMARJIT KAUR 2617005WL001994 00415 SBIN0050457 1128 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2617005_090622APB_FTO_15646 2617005000NRG23090620220056596 2290865185 09/06/2022 GURJANT SINGH GURJANT SINGH 2617005WL001998 00354 PUNB0054600 642 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2617005_200622APB_FTO_20139 2617005000NRG23200620220077939 2486710654 20/06/2022 DIWAN SINGH DIWAN SINGH 2617005WL002403 00415 SBIN0011974 725 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2617005_200622APB_FTO_20139 2617005000NRG23200620220077961 2486710711 20/06/2022 MANPREET KAUR MANPREET KAUR 2617005WL002403 00354 PUNB0115810 580 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2617005_200622APB_FTO_20139 2617005000NRG23200620220078168 2486710715 20/06/2022 JANTA SINGH JANTA SINGH 2617005WL002403 00354 PUNB0115810 580 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2617005_240522APB_FTO_10491 2617005000NRG23240520220035031 1670038553 24/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL001376 00354 PUNB0115810 564 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2617005_280622APB_FTO_24338 2617005000NRG23280620220091373 3413685402 28/06/2022 ANGREJ KAUR ANGREJ KAUR 2617005WL002743 00415 SBIN0050379 720 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PB2617005_050622APB_FTO_13670 2617005014NRG23050620220044626 2215701425 05/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL001715 00354 PUNB0133100 820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230346621 0494949985 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL011483 00415 SBIN0050379 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2617005_140323APB_FTO_113088 2617005000NRG23140320230366466 0494950507 14/03/2023 BIBO KAUR BIBO KAUR 2617005WL011561 00354 PUNB0054600 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2617005_261222APB_FTO_94910 2617005000NRG23261220220270976 7515211892 26/12/2022 AMANDEEP KAUR AMANDEEP KAUR 2617005WL009253 00415 SBIN0050457 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2617005_011222APB_FTO_85984 2617005000NRG23011220220235058 7026487337 01/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL008273 00354 PUNB0115810 570 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2617005_081122APB_FTO_77675 2617005000NRG23071120220218236 6455758041 08/11/2022 MEWA SINGH MEWA SINGH 2617005WL007357 00415 SBIN0050379 1692 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2617005_110522APB_FTO_7204 2617005000NRG23110520220020741 1345384020 11/05/2022 PARMJEET KAUR PARMJEET KAUR 2617005WL000953 00415 SBIN0050457 540 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 PB2617005_260722APB_FTO_35262 2617005000NRG23260720220114516 3444853576 26/07/2022 BIBO KAUR BIBO KAUR 2617005WL003672 00354 PUNB0054600 460 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2617005_260722APB_FTO_35262 2617005000NRG23260720220114530 3444853650 26/07/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL003673 00354 PUNB0115810 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2617005_280522FTO_11759 2617005000NRG23280520220037438 1883179403 28/05/2022 SHINDER KAUR SHINDER KAUR 2617005WL0001497 00415 SBIN0050457 780 02/06/2022 Account closed
809 PB2617005_280522FTO_11759 2617005000NRG23280520220037439 1883179404 28/05/2022 SHINDER KAUR SHINDER KAUR 2617005WL0001497 00415 SBIN0050457 720 02/06/2022 Account closed
810 PB2617005_310822APB_FTO_49766 2617005000NRG23310820220147019 4419294376 31/08/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL004967 00415 SBIN0050457 620 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2617005_100822APB_FTO_40416 2617005000NRG23100820220127394 4027451823 10/08/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL004261 00415 SBIN0050457 1300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2617005_181022APB_FTO_70903 2617005000NRG23181020220207110 5955379758 18/10/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL006704 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2617005_301222APB_FTO_96102 2617005000NRG23301220220278270 7716976883 30/12/2022 RAM SINGH RAM SINGH 2617005WL009384 00354 PUNB0115810 1150 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2617005_270123APB_FTO_103857 2617005000NRG23270120230324054 8313471398 27/01/2023 PARMJEET KAUR PARMJEET KAUR 2617005WL010440 00415 SBIN0050457 760 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2617005_120622APB_FTO_16676 2617005009NRG23120620220061622 2320389078 12/06/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL002083 00354 PUNB0054600 755 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2617005_030123APB_FTO_97104 2617005000NRG23030120230285962 7716964503 03/01/2023 RAM SINGH RAM SINGH 2617005WL009595 00354 PUNB0115810 1320 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2617005_100123FTO_99222 2617005000NRG23100120230295263 7879659417 10/01/2023 REENA KAUR REENA KAUR 2617005WL0009775 00354 PUNB0115810 400 13/01/2023 Account closed
818 PB2617005_140323APB_FTO_113100 2617005000NRG23140320230353572 0494641878 14/03/2023 Simarjit kaur Simarjit kaur 2617005WL011511 00415 SBIN0050457 210 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2617005_161122APB_FTO_80373 2617005000NRG23161120220222989 6618333212 16/11/2022 RANJIT KAUR RANJIT KAUR 2617005WL007744 00354 PUNB0054600 230 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226580 6673908954 21/11/2022 RAM SINGH RAM SINGH 2617005WL007934 00354 PUNB0115810 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2617005_211122APB_FTO_82051 2617005000NRG23211120220226607 6673908964 21/11/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL007934 00354 PUNB0115810 185 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2617005_290922FTO_64225 2617005000NRG23290920220189746 5938765056 29/09/2022 Balvir Singh Balvir Singh 2617005WL006077 00415 SBIN0016221 630 27/10/2022 Account closed
823 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230361100 0494531013 14/03/2023 Jaswinder Kaur Jaswinder Kaur 2617005WL011544 00354 PUNB0133100 300 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2617005_260323APB_FTO_119662 2617005000NRG23250320230398469 0289938297 26/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL012098 00415 SBIN0050379 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101537 3009391361 07/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2617005WL003089 00415 SBIN0050457 1100 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241825 7206459082 07/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL008490 00354 PUNB0054600 1320 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241835 7206459258 07/12/2022 MANJIT KAUR MANJIT KAUR 2617005WL008490 00354 PUNB0115810 1320 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220242102 7206459307 07/12/2022 Simarjit kaur Simarjit kaur 2617005WL008497 00415 SBIN0050457 720 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2617005_101022APB_FTO_68193 2617005000NRG23101020220200034 5939025944 10/10/2022 GURSEWAK SINGH GURSEWAK SINGH 2617005WL006426 00114 UTIB0SMSA01 1128 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 PB2617005_130123APB_FTO_100355 2617005000NRG23130120230302955 8099502521 13/01/2023 BIBO KAUR BIBO KAUR 2617005WL009943 00354 PUNB0054600 230 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230353789 0495451372 14/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL011513 00415 SBIN0050379 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230353817 0495451308 14/03/2023 ANGREJ KAUR ANGREJ KAUR 2617005WL011513 00415 SBIN0050379 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230353836 0495451689 14/03/2023 KARAMJIT SINGH KARAMJIT SINGH 2617005WL011513 00415 SBIN0011974 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241815 7206459244 07/12/2022 RAM SINGH RAM SINGH 2617005WL008490 00354 PUNB0115810 1320 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2617005_110722APB_FTO_29969 2617005000NRG23110720220103538 3137085295 11/07/2022 RAM SINGH RAM SINGH 2617005WL003170 00354 PUNB0115810 1150 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2617005_120422APB_FTO_1364 2617005000NRG23120420220000945 1156279348 12/04/2022 CHARNA SINGH CHARNA SINGH 2617005WL000100 00354 PUNB0054600 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230353813 0495451424 14/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL011513 00415 SBIN0050379 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230354691 0495451787 14/03/2023 AMARJIT KAUR AMARJIT KAUR 2617005WL011515 00352 PUNB0PGB003 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 PB2617005_201222APB_FTO_92735 2617005000NRG23191220220259998 7441640370 20/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008951 00354 PUNB0054600 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101641 3009391276 07/07/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL003095 00354 PUNB0133100 720 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101770 3009391208 07/07/2022 LABH KAUR LABH KAUR 2617005WL003095 00354 PUNB0133100 540 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241848 7206459253 07/12/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL008490 00354 PUNB0115810 1320 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241928 7206459203 07/12/2022 SATYA KAUR SATYA KAUR 2617005WL008490 00354 PUNB0054600 1320 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101650 3009391281 07/07/2022 AVSARI BEGAM AVSARI BEGAM 2617005WL003095 00354 PUNB0054600 180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2617005_110822APB_FTO_40711 2617005000NRG23110820220128670 4028700879 11/08/2022 BIBO KAUR BIBO KAUR 2617005WL004317 00354 PUNB0054600 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230362471 0495451701 14/03/2023 JASWINDER KAUR JASWINDER KAUR 2617005WL011548 00462 UCBA0003047 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230362529 0495451584 14/03/2023 JOGINDER SINGH JOGINDER SINGH 2617005WL011548 00415 SBIN0011974 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2617005_201222APB_FTO_92735 2617005000NRG23201220220262142 7441640246 20/12/2022 NAJAR SINGH NAJAR SINGH 2617005WL008995 00354 PUNB0115810 460 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2617005_201222APB_FTO_92735 2617005000NRG23201220220262147 7441640245 20/12/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL008995 00354 PUNB0115810 690 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2617005_220422APB_FTO_3371 2617005000NRG23210420220008108 1088192559 22/04/2022 LABH KAUR LABH KAUR 2617005WL000406 00354 PUNB0133100 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2617005_110722APB_FTO_29969 2617005000NRG23110720220103535 3137085202 11/07/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL003170 00354 PUNB0054600 1150 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 PB2617005_201222APB_FTO_92735 2617005000NRG23191220220259923 7441640544 20/12/2022 AMARJIT KAUR AMARJIT KAUR 2617005WL008950 00352 PUNB0PGB003 1260 28/12/2022 Aadhaar Number not Mapped to Account Number
853 PB2617005_201222APB_FTO_92735 2617005000NRG23201220220262146 7441640502 20/12/2022 BIBO KAUR BIBO KAUR 2617005WL008995 00354 PUNB0054600 1380 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2617005_070722APB_FTO_28582 2617005000NRG23070720220101564 3009391360 07/07/2022 KULDEEP KAUR KULDEEP KAUR 2617005WL003089 00415 SBIN0050457 1100 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241845 7206459254 07/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2617005WL008490 00354 PUNB0115810 1100 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241897 7206459200 07/12/2022 HARPINDER KAUR HARPINDER KAUR 2617005WL008490 00354 PUNB0054600 1100 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230366465 0495451725 14/03/2023 BIBO KAUR BIBO KAUR 2617005WL011561 00354 PUNB0054600 480 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 PB2617005_160822APB_FTO_41890 2617005000NRG23160820220130928 4119814760 16/08/2022 CHARNA SINGH CHARNA SINGH 2617005WL004384 00354 PUNB0054600 564 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241561 7206459068 07/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL008470 00354 PUNB0054600 1150 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 PB2617005_071222APB_FTO_88111 2617005000NRG23071220220241921 7206459076 07/12/2022 RANJIT KAUR RANJIT KAUR 2617005WL008490 00354 PUNB0054600 1320 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230354693 0495451546 14/03/2023 MANPREET SINGH MANPREET SINGH 2617005WL011515 00114 UTIB0SMSA01 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
862 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230358612 0495451563 14/03/2023 DEV RAJ DEV RAJ 2617005WL011533 00354 PUNB0054600 420 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230362270 0495451749 14/03/2023 GURDEV SINGH GURDEV SINGH 2617005WL011548 00415 SBIN0050379 920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2617005_220422APB_FTO_3371 2617005000NRG23220420220009032 1088192545 22/04/2022 RAM SINGH RAM SINGH 2617005WL000453 00354 PUNB0115810 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2617005_220422APB_FTO_3371 2617005000NRG23220420220009093 1088192501 22/04/2022 SATYA KAUR SATYA KAUR 2617005WL000453 00354 PUNB0054600 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2617005_260323APB_FTO_119662 2617005000NRG23250320230398406 0289938339 26/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL012098 00415 SBIN0050379 920 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2617005_130123APB_FTO_100355 2617005000NRG23130120230302956 8099502530 13/01/2023 BIKAR SINGH BIKAR SINGH 2617005WL009943 00354 PUNB0115810 1500 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230353773 0495451298 14/03/2023 BHAPPA SINGH BHAPPA SINGH 2617005WL011513 00415 SBIN0011974 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230358761 0495451673 14/03/2023 JAGSIR SINGH JAGSIR SINGH 2617005WL011533 00354 PUNB0054600 630 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2617005_260323APB_FTO_119662 2617005000NRG23250320230398432 0289938292 26/03/2023 HAMIR KAUR HAMIR KAUR 2617005WL012098 00415 SBIN0050379 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 PB2617005_110722APB_FTO_29969 2617005000NRG23110720220103403 3137085334 11/07/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL003152 00032 UTIB0002241 925 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2617005_120422APB_FTO_1364 2617005000NRG23120420220000951 1156279350 12/04/2022 NIKKA SINGH NIKKA SINGH 2617005WL000102 00354 PUNB0054600 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230353840 0495451311 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617005WL011513 00415 SBIN0050379 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230362512 0495451703 14/03/2023 KARAMJEET KAUR KARAMJEET KAUR 2617005WL011548 00462 UCBA0003047 460 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 PB2617005_201222APB_FTO_92735 2617005000NRG23201220220262248 7441640479 20/12/2022 JAGSIR SINGH JAGSIR SINGH 2617005WL008996 00354 PUNB0054600 690 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2617005_220422APB_FTO_3371 2617005000NRG23220420220009041 1088192555 22/04/2022 MANJIT KAUR MANJIT KAUR 2617005WL000453 00354 PUNB0115810 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2617005_250522APB_FTO_10863 2617005000NRG23250520220036076 1821868004 25/05/2022 MALKEET KAUR MALKEET KAUR 2617005WL001410 00354 PUNB0115810 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2617005_270323APB_FTO_120399 2617005000NRG23270320230400363 0312581299 27/03/2023 Simarjit kaur Simarjit kaur 2617005WL012201 00415 SBIN0050457 630 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230283356 7716985863 02/01/2023 VIRPAL KAUR VIRPAL KAUR 2617005WL009542 00152 HDFC0003971 1200 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
880 PB2617005_020123APB_FTO_96728 2617005000NRG23020120230283453 7716985430 02/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617005WL009543 00415 SBIN0050457 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2617005_140323FTO_113038 2617005000NRG23140320230342878 0494110746 14/03/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL011474 00415 SBIN0050332 1260 03/04/2023 Account closed
882 PB2617005_171122APB_FTO_80782 2617005000NRG23171120220223782 6635863164 17/11/2022 RAJVINDER KAUR RAJVINDER KAUR 2617005WL007793 00354 PUNB0200810 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2617005_020822APB_FTO_37541 2617005000NRG23020820220122144 3735124336 02/08/2022 PAL KAUR PAL KAUR 2617005WL003987 00415 SBIN0016221 690 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2617005_140323FTO_113038 2617005000NRG23140320230342355 0494110744 14/03/2023 SARABJIT KAUR SARABJIT KAUR 2617005WL011469 00415 SBIN0050332 720 03/04/2023 Account closed
885 PB2617005_140323APB_FTO_113107 2617005000NRG23140320230353573 0494529043 14/03/2023 Simarjit kaur Simarjit kaur 2617005WL011511 00415 SBIN0050457 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220087154 2610413685 26/06/2022 JUGRAJ SINGH JUGRAJ SINGH 2617005WL002609 00354 PUNB0115810 1380 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220087276 2610413501 26/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL002614 00354 PUNB0133100 495 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2617005_010223APB_FTO_105204 2617005000NRG23010220230332640 8589190344 01/02/2023 PARMJEET KAUR PARMJEET KAUR 2617005WL010626 00415 SBIN0050457 564 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2617005_020323APB_FTO_109444 2617005000NRG23020320230336464 0495458196 02/03/2023 PRITAM KAUR PRITAM KAUR 2617005WL011179 00354 PUNB0115810 1194 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014918 1224143525 05/05/2022 HARJINDER KAUR HARJINDER KAUR 2617005WL000759 00354 PUNB0115810 630 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230347186 0494597774 14/03/2023 pritam singh pritam singh 2617005WL011487 00415 SBIN0002373 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230347258 0494598246 14/03/2023 GOBIND SINGH GOBIND SINGH 2617005WL011487 00415 SBIN0001735 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
893 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230356010 0494598427 14/03/2023 MOHINDER KAUR MOHINDER KAUR 2617005WL011519 00415 SBIN0050457 760 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 PB2617005_261022APB_FTO_73387 2617005000NRG23261020220210947 6097809968 26/10/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL006909 00354 PUNB0115810 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014972 1224143486 05/05/2022 CHARNA SINGH CHARNA SINGH 2617005WL000764 00354 PUNB0054600 1692 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 PB2617005_061022APB_FTO_66956 2617005000NRG23061020220196719 5939094747 06/10/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL006296 00354 PUNB0054600 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2617005_061022APB_FTO_66956 2617005000NRG23061020220198103 5939094816 06/10/2022 RAJ KAUR RAJ KAUR 2617005WL006341 00354 PUNB0133100 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230357556 0494598237 14/03/2023 HARPAL KAUR HARPAL KAUR 2617005WL011528 00415 SBIN0016221 460 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230366467 0494597950 14/03/2023 BIBO KAUR BIBO KAUR 2617005WL011561 00354 PUNB0054600 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2617005_190123APB_FTO_101566 2617005000NRG23190120230310539 8133673463 19/01/2023 KIRNA KAUR KIRNA KAUR 2617005WL010113 00354 PUNB0054600 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2617005_290922APB_FTO_64226 2617005000NRG23290920220189517 5939092015 29/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL006073 00032 UTIB0002241 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2617005_290922APB_FTO_64226 2617005000NRG23290920220189597 5939091966 29/09/2022 BALWINDER KAUR BALWINDER KAUR 2617005WL006076 00415 SBIN0050457 555 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230347259 0494598247 14/03/2023 GOBIND SINGH GOBIND SINGH 2617005WL011487 00415 SBIN0001735 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
904 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230358892 0494598319 14/03/2023 PAPPU SINGH PAPPU SINGH 2617005WL011533 00354 PUNB0115810 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2617005_241222APB_FTO_94336 2617005000NRG23231220220267180 7515043756 24/12/2022 DALIP KAUR DALIP KAUR 2617005WL009159 00415 SBIN0050457 175 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220085806 2610413660 26/06/2022 MALKEET KAUR MALKEET KAUR 2617005WL002580 00354 PUNB0115810 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2617005_261022APB_FTO_73387 2617005000NRG23261020220210583 6097809932 26/10/2022 SUKHPAL SINGH SUKHPAL SINGH 2617005WL006882 00354 PUNB0054600 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2617005_101122FTO_78298 2617005000NRG23101120220219806 6498376440 10/11/2022 PARGAT SINGH PARGAT SINGH 2617005WL007500 00089 CBIN0283600 1320 17/11/2022 Account closed
909 PB2617005_290922APB_FTO_64226 2617005000NRG23290920220189253 5939091880 29/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL006069 00415 SBIN0050457 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014863 1224143475 05/05/2022 NIRMAL SINGH NIRMAL SINGH 2617005WL000759 00354 PUNB0054600 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2617005_061022APB_FTO_66956 2617005000NRG23061020220196102 5939094681 06/10/2022 SUKHPAL KAUR SUKHPAL KAUR 2617005WL006272 00415 SBIN0050457 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230358765 0494597895 14/03/2023 JAGSIR SINGH JAGSIR SINGH 2617005WL011533 00354 PUNB0054600 1320 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220086243 2610413677 26/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002588 00354 PUNB0115810 430 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2617005_241222APB_FTO_94336 2617005000NRG23231220220267156 7515043947 24/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2617005WL009159 00415 SBIN0050457 700 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220087980 2610413618 26/06/2022 Simarjit kaur Simarjit kaur 2617005WL002619 00415 SBIN0050457 246 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014870 1224143518 05/05/2022 KALA SINGH KALA SINGH 2617005WL000759 00354 PUNB0115810 210 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2617005_041122APB_FTO_76948 2617005000NRG23041120220217458 6387816329 04/11/2022 KIRNA KAUR KIRNA KAUR 2617005WL007306 00354 PUNB0054600 615 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230359027 0494598230 14/03/2023 LOVEPREET KAUR LOVEPREET KAUR 2617005WL011534 00352 PUNB0PGB003 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2617005_220422FTO_3370 2617005000NRG23210420220008095 1087980173 22/04/2022 LABH SINGH LABH SINGH 2617005WL000406 00354 PUNB0133100 1050 13/05/2022 Account closed
920 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220086241 2610413527 26/06/2022 RAJ SINGH RAJ SINGH 2617005WL002588 00349 PSIB0021402 645 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2617005_261022APB_FTO_73387 2617005000NRG23261020220210584 6097809933 26/10/2022 JASMAIL KAUR JASMAIL KAUR 2617005WL006882 00354 PUNB0054600 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014884 1224143523 05/05/2022 SARABJIT KAUR SARABJIT KAUR 2617005WL000759 00354 PUNB0115810 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2617005_140323APB_FTO_113047 2617005000NRG23140320230353886 0495451280 14/03/2023 PARMJEET KAUR PARMJEET KAUR 2617005WL011513 00415 SBIN0050457 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2617005_201222APB_FTO_92735 2617005000NRG23191220220259930 7441640359 20/12/2022 KIRNA KAUR KIRNA KAUR 2617005WL008951 00354 PUNB0054600 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2617005_050522APB_FTO_5772 2617005000NRG23040520220014925 1224143483 05/05/2022 RANJIT KAUR RANJIT KAUR 2617005WL000759 00354 PUNB0054600 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2617005_041122APB_FTO_76948 2617005000NRG23041120220217464 6387816365 04/11/2022 DARSHAN SINGH DARSHAN SINGH 2617005WL007306 00354 PUNB0054600 1230 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230358985 0494597747 14/03/2023 SARBJIT KAUR SARBJIT KAUR 2617005WL011534 00352 PUNB0PGB003 460 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2617005_210323APB_FTO_116673 2617005000NRG23210320230394332 0075912281 21/03/2023 MOHINDER KAUR MOHINDER KAUR 2617005WL011942 00415 SBIN0050457 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2617005_140323APB_FTO_113076 2617005000NRG23140320230349095 0494598334 14/03/2023 AMARJEET KAUR AMARJEET KAUR 2617005WL011497 00354 PUNB0115810 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2617005_190323APB_FTO_115339 2617005000NRG23190320230392895 0075894931 19/03/2023 PRITAM KAUR PRITAM KAUR 2617005WL011896 00354 PUNB0115810 1150 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220086238 2610413395 26/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617005WL002588 00354 PUNB0115810 430 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2617005_260622APB_FTO_22621 2617005000NRG23240620220087155 2610413686 26/06/2022 BIKKAR SINGH BIKKAR SINGH 2617005WL002609 00354 PUNB0115810 1380 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2617005_290922APB_FTO_64226 2617005000NRG23290920220189619 5939091827 29/09/2022 DALIP KAUR DALIP KAUR 2617005WL006076 00415 SBIN0050457 740 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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