Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:50 AM 
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Rejection Details

State : PUNJAB District : MANSA Block : MANSA



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 PB2617003_010622APB_FTO_12923 2617003000NRG23010620220042590 N06220008397C 01/06/2022 LEELA SINGH LEELA SINGH 2617003WL001667 00032 UTIB0000421 1320 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282065 7716958591 02/01/2023 HARJINDER KAUR HARJINDER KAUR 2617003WL009525 307 PSIB0SGB002 420 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282079 7716958622 02/01/2023 KAMALDEEP KAUR KAMALDEEP KAUR 2617003WL009525 00200 JAKA0MANSSA 560 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282135 7716958603 02/01/2023 BALJIT KAUR BALJIT KAUR 2617003WL009525 00200 JAKA0MANSSA 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282150 7716958585 02/01/2023 JASWINDER KAUR JASWINDER KAUR 2617003WL009525 00200 JAKA0MANSSA 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2617003_090622APB_FTO_15325 2617003000NRG23090620220055304 2291332164 09/06/2022 JAGGA SINGH JAGGA SINGH 2617003WL001986 00415 SBIN0002311 610 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2617003_121022APB_FTO_68855 2617003000NRG23121020220201833 5955386846 12/10/2022 BANT SINGH BANT SINGH 2617003WL006507 00415 SBIN0002311 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2617003_150922APB_FTO_55276 2617003000NRG23150920220168037 5872156050 15/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL005559 00354 PUNB0031300 480 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2617003_180422APB_FTO_2211 2617003000NRG23180420220003742 1156086072 18/04/2022 HARPAL KAUR HARPAL KAUR 2617003WL000224 00415 SBIN0050332 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2617003_240123APB_FTO_102943 2617003000NRG23240120230317396 8259862836 24/01/2023 AJAIB SINGH AJAIB SINGH 2617003WL010268 00078 CNRB0002472 1090 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2617003_290422APB_FTO_4824 2617003000NRG23290420220012049 1176553762 29/04/2022 HARDEV SINGH HARDEV SINGH 2617003WL000635 00415 SBIN0051026 1000 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282074 7716958570 02/01/2023 KARAMJEET KAUR KARAMJEET KAUR 2617003WL009525 00200 JAKA0MANSSA 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282131 7716958567 02/01/2023 SHINDER KAUR SHINDER KAUR 2617003WL009525 00200 JAKA0MANSSA 280 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2617003_180422APB_FTO_2211 2617003000NRG23180420220004441 1156086050 18/04/2022 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL000254 00468 UBIN0557595 920 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2617003_230822APB_FTO_43982 2617003000NRG23230820220137631 4279163381 23/08/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL004651 00354 PUNB0170710 1150 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2617003_240123APB_FTO_102943 2617003000NRG23240120230317473 8259862838 24/01/2023 BAHADAR SINGH BAHADAR SINGH 2617003WL010268 00415 SBIN0001735 1090 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2617003_240123APB_FTO_102943 2617003000NRG23240120230317485 8259862998 24/01/2023 KAKA SINGH KAKA SINGH 2617003WL010268 00032 UTIB0000421 1090 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2617003_010622APB_FTO_12828 2617003000NRG23010620220041160 N0622000837E7 01/06/2022 MELO KAUR MELO KAUR 2617003WL001618 00415 SBIN0050332 440 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 PB2617003_061222APB_FTO_87293 2617003000NRG23061220220239352 7203905989 06/12/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL008394 00176 IDIB000N535 880 15/12/2022 Aadhaar Number not Mapped to Account Number
20 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230357705 0494606432 14/03/2023 HARJEET SINGH HARJEET SINGH 2617003WL011530 00415 SBIN0001735 1350 03/04/2023 Aadhaar Number not Mapped to Account Number
21 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230361622 0495324513 14/03/2023 AJMER KAUR AJMER KAUR 2617003WL011546 00415 SBIN0050332 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230361657 0494606400 14/03/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL011546 00468 UBIN0557595 1320 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230361784 0495323963 14/03/2023 BHINDER KAUR BHINDER KAUR 2617003WL011546 00415 SBIN0002311 1200 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PB2617003_191222APB_FTO_92203 2617003000NRG23191220220260833 7376620264 19/12/2022 AMARJIT KAUR AMARJIT KAUR 2617003WL008975 00176 IDIB000N535 540 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 PB2617003_061222APB_FTO_87293 2617003000NRG23051220220238735 7203905846 06/12/2022 AJAIB SINGH AJAIB SINGH 2617003WL008384 00078 CNRB0002472 1380 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230361912 0495324395 14/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL011546 00415 SBIN0050332 1200 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 PB2617003_301222APB_FTO_95927 2617003000NRG23301220220276049 7717013289 30/12/2022 RAJDEEP KAUR RAJDEEP KAUR 2617003WL009348 00415 SBIN0050332 1512 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 PB2617003_011122APB_FTO_75154 2617003000NRG23011120220215184 6165709478 01/11/2022 SOHNA SINGH SOHNA SINGH 2617003WL007184 00415 SBIN0002311 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230347922 0494606748 14/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011488 00415 SBIN0050332 920 03/04/2023 Account closed
30 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230364185 0495324189 14/03/2023 DARA SINGH DARA SINGH 2617003WL011556 00415 SBIN0050332 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2617003_170123APB_FTO_101103 2617003000NRG23170120230307818 8130193264 17/01/2023 MURATI KAUR MURATI KAUR 2617003WL010032 00176 IDIB000M671 1260 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2617003_051222FTO_86581 2617003000NRG23051220220237271 7203875568 05/12/2022 KIRANPAL KAUR KIRANPAL KAUR 2617003WL008347 00415 SBIN0050332 840 15/12/2022 Account closed
33 PB2617003_070622FTO_14294 2617003000NRG23070620220048188 2216070412 07/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL001825 00415 SBIN0050332 1200 11/06/2022 No Such Account
34 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230347606 0494606479 14/03/2023 RANI KAUR RANI KAUR 2617003WL011488 00415 SBIN0050332 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230361658 0495324394 14/03/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL011546 00468 UBIN0557595 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2617003_240522FTO_10360 2617003000NRG23240520220034285 1670199702 24/05/2022 GOPA SINGH GOPA SINGH 2617003WL001372 00415 SBIN0002311 1320 28/05/2022 Account closed
37 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230351255 0494606770 14/03/2023 veerpal kaur veerpal kaur 2617003WL011506 00354 PUNB0174010 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2617003_230123APB_FTO_102514 2617003000NRG23230120230316421 8196918353 23/01/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL010231 00468 UBIN0557595 780 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2617003_230622FTO_21754 2617003000NRG22230620220288253 2564060125 23/06/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012222 00032 UTIB0000421 210 30/06/2022 A/c Blocked or Frozen
40 PB2617003_010722APB_FTO_26021 2617003000NRG23010720220095133 2910613875 01/07/2022 AMANJOT KAUR AMANJOT KAUR 2617003WL002859 00415 SBIN0050332 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2617003_120922APB_FTO_53615 2617003000NRG23120920220160866 5872079063 12/09/2022 SOHNA SINGH SOHNA SINGH 2617003WL005333 00415 SBIN0050332 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252747 7341174288 14/12/2022 BINDER KAUR BINDER KAUR 2617003WL008764 00354 PUNB0170710 480 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2617003_250522APB_FTO_10783 2617003000NRG23250520220035352 1821863457 25/05/2022 LEELA SINGH LEELA SINGH 2617003WL001394 00032 UTIB0000421 1380 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2617003_291222APB_FTO_95656 2617003000NRG23291220220274821 29/12/2022 JASMIN BEGAM JASMIN BEGAM 2617003WL009324 00200 JAKA0MANSSA 1500 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230352312 0494761988 14/03/2023 BINDER KAUR BINDER KAUR 2617003WL011508 00354 PUNB0170710 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230371995 0494762208 14/03/2023 KARNAIL KAUR KARNAIL KAUR 2617003WL011603 00415 SBIN0050332 1260 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2617003_291122FTO_84584 2617003000NRG23291120220231534 6847659442 29/11/2022 KIRANPAL KAUR KIRANPAL KAUR 2617003WL008166 00415 SBIN0050332 1260 03/12/2022 Account closed
48 PB2617003_120922APB_FTO_53615 2617003000NRG23120920220160900 5872079105 12/09/2022 JARNAIL SINGH JARNAIL SINGH 2617003WL005338 00415 SBIN0050332 920 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230340936 0494762239 14/03/2023 JEETO KAUR JEETO KAUR 2617003WL011464 00354 PUNB0170710 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2617003_140922APB_FTO_54969 2617003000NRG23140920220167168 5872098612 14/09/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL005524 00176 IDIB000N535 1320 21/10/2022 Aadhaar Number not Mapped to Account Number
51 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252743 7341174274 14/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL008764 00354 PUNB0031300 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2617003_160522APB_FTO_7921 2617003000NRG23160520220023768 1587089871 16/05/2022 BINDERPAL KAUR BINDERPAL KAUR 2617003WL001054 00415 SBIN0001735 880 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2617003_010722APB_FTO_26021 2617003000NRG23010720220095146 2910613813 01/07/2022 MELO KAUR MELO KAUR 2617003WL002859 00415 SBIN0050332 1440 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230361656 0494762192 14/03/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL011546 00468 UBIN0557595 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230361909 0494762193 14/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL011546 00415 SBIN0050332 960 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252753 7341174299 14/12/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL008764 00354 PUNB0170710 720 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2617003_230622FTO_21754 2617003000NRG22230620220288251 2564060127 23/06/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012222 00032 UTIB0000421 180 30/06/2022 A/c Blocked or Frozen
58 PB2617003_060123APB_FTO_98392 2617003000NRG23060120230291915 7854825394 06/01/2023 LEELU SINGH LEELU SINGH 2617003WL009708 00200 JAKA0MANSSA 600 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2617003_070622FTO_14461 2617003000NRG23070620220050093 2216065218 07/06/2022 AMARJEET KAUR AMARJEET KAUR 2617003WL001857 00200 JAKA0MANSSA 748 11/06/2022 invalid Bank Identifier
60 PB2617003_071022APB_FTO_67277 2617003000NRG23071020220198173 5939100610 07/10/2022 HARDEEP KAUR HARDEEP KAUR 2617003WL006342 00176 IDIB000M245 600 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 PB2617003_091222APB_FTO_89072 2617003000NRG23091220220246210 7290270903 09/12/2022 RAJDEEP KAUR RAJDEEP KAUR 2617003WL008601 00415 SBIN0050332 1265 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230357171 0494926661 14/03/2023 JASMAIL KAUR JASMAIL KAUR 2617003WL011525 00468 UBIN0919951 880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2617003_161222APB_FTO_91249 2617003000NRG23161220220257545 7365325265 16/12/2022 CHARANJEET KAUR CHARANJEET KAUR 2617003WL008889 00352 PUNB0PGB003 1350 23/12/2022 A/c Blocked or Frozen
64 PB2617003_301222FTO_96032 2617003000NRG23301220220277725 N1222021ACD18 30/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL0009377 00415 SBIN0002311 144 07/01/2023 Account closed
65 PB2617003_070622FTO_14461 2617003000NRG23070620220050129 2216065216 07/06/2022 NASIB KAUR NASIB KAUR 2617003WL001857 00200 JAKA0MANSSA 561 11/06/2022 invalid Bank Identifier
66 PB2617003_091222APB_FTO_89072 2617003000NRG23091220220246168 7290270910 09/12/2022 BALJINDER SINGH BALJINDER SINGH 2617003WL008601 00415 SBIN0002311 253 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2617003_130522APB_FTO_7700 2617003000NRG23130520220022786 1372909015 13/05/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL001020 00354 PUNB0170710 920 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230349998 0494927040 14/03/2023 karmjeet kaur karmjeet kaur 2617003WL011500 00078 CNRB0004687 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2617003_270922APB_FTO_61761 2617003000NRG23270920220183548 5937399696 27/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL005957 00354 PUNB0170710 1012 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2617003_290922APB_FTO_63958 2617003000NRG23290920220188842 5939063632 29/09/2022 MANJEET KAUR MANJEET KAUR 2617003WL006060 00354 PUNB0031300 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2617003_070622FTO_14461 2617003000NRG23070620220050126 2216065219 07/06/2022 SURJEET KAUR SURJEET KAUR 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
72 PB2617003_240323APB_FTO_118725 2617003000NRG23240320230397598 0312575500 24/03/2023 RANI KAUR RANI KAUR 2617003WL012075 00078 CNRB0018145 460 30/03/2023 Aadhaar Number not Mapped to Account Number
73 PB2617003_271022FTO_73645 2617003000NRG23271020220211840 6097732307 27/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL006963 00349 PSIB0021054 960 04/11/2022 No Such Account
74 PB2617003_070622FTO_14461 2617003000NRG23070620220050063 2216065160 07/06/2022 RANDEEP KAUR RANDEEP KAUR 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
75 PB2617003_240323APB_FTO_118725 2617003000NRG23240320230397555 0312575493 24/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL012070 00415 SBIN0050332 240 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 PB2617003_270922APB_FTO_61761 2617003000NRG23270920220183476 5937399663 27/09/2022 RANI KAUR RANI KAUR 2617003WL005955 00415 SBIN0050332 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2617003_070622FTO_14461 2617003000NRG23070620220050054 2216065221 07/06/2022 KAMALDEEP KAUR KAMALDEEP KAUR 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
78 PB2617003_070622FTO_14461 2617003000NRG23070620220050089 2216065220 07/06/2022 Jasbinder Kaur Jasbinder Kaur 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
79 PB2617003_200123APB_FTO_102203 2617003000NRG23200120230313686 8169860789 20/01/2023 MAJOR SINGH MAJOR SINGH 2617003WL010176 00468 UBIN0557595 478 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2617003_010622APB_FTO_12828 2617003000NRG23010620220041646 N0622000837DA 01/06/2022 MELA SINGH MELA SINGH 2617003WL001643 00032 UTIB0000421 660 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282136 7716958583 02/01/2023 BALVIR SINGH BALVIR SINGH 2617003WL009525 00200 JAKA0MANSSA 280 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282143 7716958662 02/01/2023 Veerpal kaur Veerpal kaur 2617003WL009525 00176 IDIB000M245 700 06/01/2023 Aadhaar Number not Mapped to Account Number
83 PB2617003_180123APB_FTO_101431 2617003000NRG23180120230308350 8130191988 18/01/2023 JASMIN BEGAM JASMIN BEGAM 2617003WL010058 00200 JAKA0MANSSA 693 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282062 7716958598 02/01/2023 GURMAIL KAUR GURMAIL KAUR 2617003WL009525 00200 JAKA0MANSSA 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2617003_121022APB_FTO_68855 2617003000NRG23121020220201683 5955386779 12/10/2022 GURMEET SINGH GURMEET SINGH 2617003WL006503 00352 PUNB0PGB003 1500 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282072 7716958595 02/01/2023 HARDEV KAUR HARDEV KAUR 2617003WL009525 307 PSIB0SGB002 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282133 7716958580 02/01/2023 Raja singh Raja singh 2617003WL009525 00200 JAKA0MANSSA 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282152 7716958566 02/01/2023 NASIB KAUR NASIB KAUR 2617003WL009525 00200 JAKA0MANSSA 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282159 7716958618 02/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617003WL009525 00200 JAKA0MANSSA 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2617003_170323APB_FTO_114674 2617003000NRG23170320230391082 0494528299 17/03/2023 JALDI PAL KAUR JALDI PAL KAUR 2617003WL011843 00352 PUNB0PGB003 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2617003_191222APB_FTO_91916 2617003000NRG23191220220259578 7375393665 19/12/2022 JASMAIL KAUR JASMAIL KAUR 2617003WL008936 00468 UBIN0919951 1320 23/12/2022 Account closed
92 PB2617003_240123APB_FTO_102943 2617003000NRG23240120230317465 8259862796 24/01/2023 JASPREET KAUR JASPREET KAUR 2617003WL010268 00468 UBIN0919951 1090 31/01/2023 Aadhaar Number not Mapped to Account Number
93 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282067 7716958571 02/01/2023 KULWINDER KAUR KULWINDER KAUR 2617003WL009525 00200 JAKA0MANSSA 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282118 7716958623 02/01/2023 GURMEET KAUR GURMEET KAUR 2617003WL009525 00200 JAKA0MANSSA 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282127 7716958594 02/01/2023 GURDEV KAUR GURDEV KAUR 2617003WL009525 307 PSIB0SGB002 420 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2617003_200123APB_FTO_102203 2617003000NRG23200120230313639 8169860723 20/01/2023 HARJEET SINGH HARJEET SINGH 2617003WL010174 00415 SBIN0001735 1440 25/01/2023 Aadhaar Number not Mapped to Account Number
97 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282073 7716958621 02/01/2023 Jaswinder Kaur Jaswinder Kaur 2617003WL009525 00200 JAKA0MANSSA 420 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230359895 0494927219 14/03/2023 AJAIB SINGH AJAIB SINGH 2617003WL011538 00176 IDIB000N535 920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230361636 0494926827 14/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011546 00176 IDIB000M245 440 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230361783 0494926653 14/03/2023 BHINDER KAUR BHINDER KAUR 2617003WL011546 00415 SBIN0002311 660 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 PB2617003_230922APB_FTO_58861 2617003000NRG23230920220182108 5937714208 23/09/2022 SOHNA SINGH SOHNA SINGH 2617003WL005907 00415 SBIN0002311 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2617003_240323APB_FTO_118725 2617003000NRG23240320230397636 0312575490 24/03/2023 Veerpal kaur Veerpal kaur 2617003WL012075 00176 IDIB000M245 1380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2617003_270922APB_FTO_61761 2617003000NRG23270920220183544 5937399705 27/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL005957 00354 PUNB0031300 506 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2617003_290922FTO_63943 2617003000NRG23290920220188371 5938778461 29/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL006050 00349 PSIB0021054 1200 27/10/2022 No Such Account
105 PB2617003_300522APB_FTO_11846 2617003000NRG23300520220037834 1890745755 30/05/2022 LAKHA SINGH LAKHA SINGH 2617003WL001513 00354 PUNB0054310 282 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230340937 0494926529 14/03/2023 JEETO KAUR JEETO KAUR 2617003WL011464 00354 PUNB0170710 1320 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2617003_171022APB_FTO_70228 2617003000NRG23171020220205444 5959406489 17/10/2022 LAKHA SINGH LAKHA SINGH 2617003WL006632 00354 PUNB0054310 1458 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2617003_181022APB_FTO_70777 2617003000NRG23181020220206273 5955377482 18/10/2022 JARNAIL SINGH JARNAIL SINGH 2617003WL006678 00415 SBIN0050332 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2617003_260622APB_FTO_22450 2617003000NRG23240620220086033 2610404908 26/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL002586 00415 SBIN0050332 1320 02/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 PB2617003_270922APB_FTO_61761 2617003000NRG23270920220183587 5937399699 27/09/2022 MALKEET KAUR MALKEET KAUR 2617003WL005957 00354 PUNB0170710 1265 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2617003_060123APB_FTO_98392 2617003000NRG23060120230291908 7854825492 06/01/2023 BAHADAR SINGH BAHADAR SINGH 2617003WL009708 00415 SBIN0001735 750 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2617003_070622FTO_14461 2617003000NRG23070620220050015 2216065158 07/06/2022 AMARJEET KAUR AMARJEET KAUR 2617003WL001856 00200 JAKA0MANSSA 1205 11/06/2022 invalid Bank Identifier
113 PB2617003_240323APB_FTO_118725 2617003000NRG23240320230397506 0312575542 24/03/2023 BALJINDER SINGH BALJINDER SINGH 2617003WL012070 00415 SBIN0002311 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2617003_240323APB_FTO_118725 2617003000NRG23240320230397520 0312575487 24/03/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL012070 00468 UBIN0557595 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2617003_070622FTO_14461 2617003000NRG23070620220050124 2216065223 07/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
116 PB2617003_261222APB_FTO_94594 2617003000NRG23261220220270798 7515225171 26/12/2022 RAJDEEP KAUR RAJDEEP KAUR 2617003WL009242 00415 SBIN0050332 1410 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 PB2617003_090622APB_FTO_15308 2617003000NRG23090620220055154 2291327240 09/06/2022 BINDERPAL KAUR BINDERPAL KAUR 2617003WL001977 00415 SBIN0001735 199 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230372004 0494515356 14/03/2023 SUKHPAL KAUR SUKHPAL KAUR 2617003WL011603 00415 SBIN0050332 1422 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2617003_160822APB_FTO_41743 2617003000NRG23160820220131500 4119814822 16/08/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL004413 00176 IDIB000N535 1200 24/08/2022 Aadhaar Number not Mapped to Account Number
120 PB2617003_201022APB_FTO_71959 2617003000NRG23201020220208367 5959403253 20/10/2022 HARDEEP KAUR HARDEEP KAUR 2617003WL006773 00176 IDIB000M245 600 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 PB2617003_291122APB_FTO_84447 2617003000NRG23291120220230774 6847729789 29/11/2022 MANJEET KAUR MANJEET KAUR 2617003WL008127 00354 PUNB0031300 1000 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2617003_300123APB_FTO_104343 2617003000NRG23300120230327432 8315453581 30/01/2023 SUKHDEV KAUR SUKHDEV KAUR 2617003WL010510 00352 PUNB0PGB003 282 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 PB2617003_070722APB_FTO_28255 2617003000NRG23070720220099768 3009389373 07/07/2022 KULWANT KAUR KULWANT KAUR 2617003WL003049 00032 UTIB0000421 630 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2617003_100622APB_FTO_15979 2617003000NRG23100620220057476 2320392504 10/06/2022 BINDER KAUR BINDER KAUR 2617003WL002025 00032 UTIB0000421 690 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230361913 0494514735 14/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL011546 00415 SBIN0050332 920 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 PB2617003_291122APB_FTO_84447 2617003000NRG23291120220230736 6847729938 29/11/2022 RAJVEER KAUR RAJVEER KAUR 2617003WL008127 00176 IDIB000N535 1000 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 PB2617003_060522APB_FTO_6239 2617003000NRG23060520220016733 1269916164 06/05/2022 BINDERPAL KAUR BINDERPAL KAUR 2617003WL000841 00415 SBIN0001735 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230372607 0494515167 14/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011611 00354 PUNB0170710 1190 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230380891 0494514883 14/03/2023 JASKARAN KAUR JASKARAN KAUR 2617003WL011669 00352 PUNB0PGB003 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2617003_240323APB_FTO_118709 2617003000NRG23240320230397465 0312571445 24/03/2023 KARM SINGH KARM SINGH 2617003WL012062 00415 SBIN0002311 1100 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 PB2617003_041022APB_FTO_65865 2617003000NRG23041020220194327 5939125520 04/10/2022 MALKEET KAUR MALKEET KAUR 2617003WL006229 00354 PUNB0170710 1240 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230361634 0494514845 14/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011546 00176 IDIB000M245 920 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 PB2617003_121222APB_FTO_89593 2617003000NRG23121220220249674 7321344454 12/12/2022 AMARJIT KAUR AMARJIT KAUR 2617003WL008676 00176 IDIB000N535 1200 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 PB2617003_070722APB_FTO_28255 2617003000NRG23070720220099742 3009389418 07/07/2022 veeran KAUR veeran KAUR 2617003WL003048 00415 SBIN0002311 180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2617003_121222APB_FTO_89593 2617003000NRG23121220220249777 7321344549 12/12/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL008676 00176 IDIB000N535 200 20/12/2022 Aadhaar Number not Mapped to Account Number
136 PB2617003_230123APB_FTO_102514 2617003000NRG23230120230316447 8196918530 23/01/2023 BHINDER KAUR BHINDER KAUR 2617003WL010231 00415 SBIN0002311 585 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 PB2617003_310522APB_FTO_12302 2617003000NRG23310520220039556 1928118192 31/05/2022 AVTAR SINGH AVTAR SINGH 2617003WL001577 00415 SBIN0051422 690 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 PB2617003_061222APB_FTO_87293 2617003000NRG23061220220239242 7203906036 06/12/2022 AMARJIT KAUR AMARJIT KAUR 2617003WL008394 00176 IDIB000N535 1320 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 PB2617003_080622APB_FTO_14927 2617003000NRG23080620220053098 2224772680 08/06/2022 AVTAR SINGH AVTAR SINGH 2617003WL001943 00415 SBIN0051422 935 11/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230344639 0495324126 14/03/2023 BANT SINGH BANT SINGH 2617003WL011479 00415 SBIN0002311 240 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230366850 0495324486 14/03/2023 JASWINDER KAUR JASWINDER KAUR 2617003WL011562 00177 IOBA0000315 1150 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230361574 0495324214 14/03/2023 BALJINDER SINGH BALJINDER SINGH 2617003WL011546 00415 SBIN0002311 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230361619 0494607111 14/03/2023 AJMER KAUR AJMER KAUR 2617003WL011546 00415 SBIN0050332 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230361637 0495324145 14/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011546 00176 IDIB000M245 1200 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230371928 0494606847 14/03/2023 NAJAR KHAN NAJAR KHAN 2617003WL011602 00415 SBIN0002311 996 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2617003_160123APB_FTO_100573 2617003000NRG23160120230304804 8129027174 16/01/2023 HARJEET SINGH HARJEET SINGH 2617003WL009979 00415 SBIN0001735 1260 24/01/2023 Aadhaar Number not Mapped to Account Number
147 PB2617003_230123APB_FTO_102514 2617003000NRG23230120230315986 8196918321 23/01/2023 MURATI KAUR MURATI KAUR 2617003WL010224 00176 IDIB000M671 1250 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2617003_061222APB_FTO_87293 2617003000NRG23061220220239327 7203905890 06/12/2022 NACHATTER SINGH NACHATTER SINGH 2617003WL008394 00176 IDIB000N535 1320 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 PB2617003_191222APB_FTO_92203 2617003000NRG23191220220260931 7376620267 19/12/2022 NACHATTER SINGH NACHATTER SINGH 2617003WL008975 00176 IDIB000N535 720 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 PB2617003_061222APB_FTO_87293 2617003000NRG23061220220239494 7203905880 06/12/2022 KEWAL SINGH KEWAL SINGH 2617003WL008395 00415 SBIN0002311 200 15/12/2022 Account closed
151 PB2617003_080622APB_FTO_14927 2617003000NRG23080620220052126 2224772665 08/06/2022 MALKEET SINGH MALKEET SINGH 2617003WL001931 00177 IOBA0000315 1692 11/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 PB2617003_191222APB_FTO_92203 2617003000NRG23191220220260877 7376620281 19/12/2022 AJAIB SINGH AJAIB SINGH 2617003WL008975 00176 IDIB000N535 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2617003_191222APB_FTO_92203 2617003000NRG23191220220260956 7376620380 19/12/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL008975 00176 IDIB000N535 720 23/12/2022 Aadhaar Number not Mapped to Account Number
154 PB2617003_291122APB_FTO_84587 2617003000NRG23291120220231461 6847733042 29/11/2022 MALKIAT SINGH MALKIAT SINGH 2617003WL008165 00177 IOBA0000315 1692 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 PB2617003_120123APB_FTO_99959 2617003000NRG23120120230299883 8086774661 12/01/2023 JARNAIL SINGH JARNAIL SINGH 2617003WL009890 00415 SBIN0050332 690 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2617003_060722APB_FTO_27936 2617003000NRG23060720220099488 2970573205 06/07/2022 CHARANJiT SINGH CHARANJiT SINGH 2617003WL003038 00415 SBIN0002311 460 11/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 PB2617003_020123APB_FTO_96561 2617003000NRG23020120230282806 7716975817 02/01/2023 NACHATTER SINGH NACHATTER SINGH 2617003WL009534 00176 IDIB000N535 1110 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 PB2617003_150323APB_FTO_113607 2617003000NRG23150320230387648 0495453377 15/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011742 00354 PUNB0170710 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2617003_180822APB_FTO_42641 2617003000NRG23180820220133563 4229430018 18/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL004508 00354 PUNB0170710 920 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2617003_291122APB_FTO_84503 2617003000NRG23291120220231356 6847738393 29/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL008162 00354 PUNB0170710 875 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2617003_291122APB_FTO_84503 2617003000NRG23291120220231361 6847738399 29/11/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL008162 00354 PUNB0170710 700 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2617003_220323APB_FTO_117131 2617003000NRG23220320230395340 0278039052 22/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011982 00352 PUNB0PGB003 660 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 PB2617003_291122APB_FTO_84503 2617003000NRG23291120220231394 6847738384 29/11/2022 MALKEET KAUR MALKEET KAUR 2617003WL008162 00354 PUNB0170710 875 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2617003_070622FTO_14300 2617003000NRG23070620220046929 2216069933 07/06/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL0001806 00354 PUNB0063510 1025 11/06/2022 No Such Account
165 PB2617003_131022APB_FTO_69263 2617003000NRG23131020220203664 5955391173 13/10/2022 LAKHA SINGH LAKHA SINGH 2617003WL006549 00354 PUNB0054310 1004 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2617003_180822APB_FTO_42641 2617003000NRG23180820220133565 4229430021 18/08/2022 BINDER KAUR BINDER KAUR 2617003WL004508 00354 PUNB0170710 460 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2617003_181022APB_FTO_70922 2617003000NRG23181020220207265 5955314112 18/10/2022 HARDEEP KAUR HARDEEP KAUR 2617003WL006712 00176 IDIB000M245 440 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 PB2617003_020123APB_FTO_96561 2617003000NRG23020120230282720 7716975561 02/01/2023 AMARJIT KAUR AMARJIT KAUR 2617003WL009534 00176 IDIB000N535 1110 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 PB2617003_270323APB_FTO_119991 2617003000NRG23270320230399092 0312581393 27/03/2023 BINDER KAUR BINDER KAUR 2617003WL012126 00032 UTIB0000421 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2617003_020123APB_FTO_96561 2617003000NRG23020120230282525 7716975586 02/01/2023 AJAIB SINGH AJAIB SINGH 2617003WL009532 00078 CNRB0002472 960 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2617003_020123APB_FTO_96561 2617003000NRG23020120230282598 7716975588 02/01/2023 BAHADAR SINGH BAHADAR SINGH 2617003WL009532 00415 SBIN0001735 1440 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2617003_291122APB_FTO_84503 2617003000NRG23291120220231353 6847738389 29/11/2022 BINDER KAUR BINDER KAUR 2617003WL008162 00354 PUNB0170710 1050 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2617003_291122APB_FTO_84503 2617003000NRG23291120220231399 6847738397 29/11/2022 MANJIT KAUR MANJIT KAUR 2617003WL008162 00354 PUNB0170710 1050 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2617003_070622FTO_14300 2617003000NRG23070620220046930 2216069932 07/06/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL0001806 00354 PUNB0063510 1200 11/06/2022 No Such Account
175 PB2617003_010822APB_FTO_36864 2617003000NRG23010820220120127 3595126783 01/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL003895 00354 PUNB0170710 240 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2617003_020922APB_FTO_50740 2617003000NRG23020920220150044 4641299314 02/09/2022 MANJEET KAUR MANJEET KAUR 2617003WL005029 00354 PUNB0031300 1050 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2617003_030123FTO_97031 2617003000NRG23030120230286115 N0123001372F0 03/01/2023 NIRMAL SINGH NIRMAL SINGH 2617003WL009596 00048 BKID0006361 1080 07/01/2023 Account closed
178 PB2617003_140323APB_FTO_113124 2617003000NRG23140320230384701 0494640354 14/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011697 00352 PUNB0PGB003 920 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 PB2617003_250123APB_FTO_103201 2617003000NRG23250120230319911 8261957690 25/01/2023 BINDER KAUR BINDER KAUR 2617003WL010317 00354 PUNB0170710 235 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2617003_080922APB_FTO_52567 2617003000NRG23080920220157853 4740976514 08/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL005256 00354 PUNB0031300 960 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230293878 7854822662 09/01/2023 MURATI KAUR MURATI KAUR 2617003WL009736 00176 IDIB000M671 1150 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2617003_090822APB_FTO_39658 2617003000NRG23090820220126054 4027448695 09/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL004182 00354 PUNB0031300 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2617003_080922APB_FTO_52567 2617003000NRG23080920220157857 4740976524 08/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL005256 00354 PUNB0170710 1200 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2617003_250123APB_FTO_103201 2617003000NRG23250120230319904 8261957674 25/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL010317 00354 PUNB0031300 1175 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2617003_250123APB_FTO_103201 2617003000NRG23250120230319910 8261957688 25/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL010317 00354 PUNB0170710 940 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2617003_090922APB_FTO_52880 2617003000NRG23090920220158658 5872095623 09/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL005276 00354 PUNB0170710 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2617003_140323APB_FTO_113040 2617003000NRG23140320230372208 0494756374 14/03/2023 RAJINDER KAUR RAJINDER KAUR 2617003WL011605 00354 PUNB0054310 237 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 PB2617003_140323APB_FTO_113124 2617003000NRG23140320230384700 0494640353 14/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011697 00352 PUNB0PGB003 220 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 PB2617003_060722FTO_27928 2617003000NRG23060720220099698 2969037643 06/07/2022 AKKI AKKI 2617003WL003045 00352 PUNB0PGB003 1440 11/07/2022 No Such Account
190 PB2617003_060922APB_FTO_51780 2617003000NRG23060920220153684 4650152101 06/09/2022 AVTAR SINGH AVTAR SINGH 2617003WL005158 00176 IDIB000N535 1662 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294071 7854822709 09/01/2023 MALKEET KAUR MALKEET KAUR 2617003WL009740 00354 PUNB0170710 240 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2617003_230522APB_FTO_9906 2617003000NRG23230520220032360 1588882490 23/05/2022 MANJEET KAUR MANJEET KAUR 2617003WL001332 00354 PUNB0031300 1260 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2617003_250123APB_FTO_103201 2617003000NRG23250120230319912 8261957689 25/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617003WL010317 00354 PUNB0170710 940 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284255 7716984272 02/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL009560 00354 PUNB0170710 1225 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284251 7716984306 02/01/2023 MALKEET KAUR MALKEET KAUR 2617003WL009560 00354 PUNB0170710 1225 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2617003_290422APB_FTO_4817 2617003000NRG23290420220011927 1176553917 29/04/2022 BINDERPAL KAUR BINDERPAL KAUR 2617003WL000634 00415 SBIN0001735 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2617003_301222APB_FTO_95824 2617003000NRG23301220220275870 7717011169 30/12/2022 NACHATTER SINGH NACHATTER SINGH 2617003WL009346 00176 IDIB000N535 900 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284216 7716984275 02/01/2023 BINDER KAUR BINDER KAUR 2617003WL009560 00354 PUNB0170710 490 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2617003_110123APB_FTO_99500 2617003000NRG23110120230297926 8086896819 11/01/2023 SEERA KAUR SEERA KAUR 2617003WL009848 00200 JAKA0MANSSA 161 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2617003_301222APB_FTO_95824 2617003000NRG23301220220275897 7717011240 30/12/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL009346 00176 IDIB000N535 900 06/01/2023 Aadhaar Number not Mapped to Account Number
201 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284208 7716984298 02/01/2023 SIMERJEET KAUR SIMERJEET KAUR 2617003WL009560 00200 JAKA0MANSSA 1225 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2617003_020522FTO_5265 2617003000NRG23020520220013696 1269080178 02/05/2022 GOPA SINGH GOPA SINGH 2617003WL000712 00415 SBIN0002311 1380 16/05/2022 Account closed
203 PB2617003_120123APB_FTO_100086 2617003000NRG23120120230300838 8086774002 12/01/2023 RANI KAUR RANI KAUR 2617003WL009910 00415 SBIN0050332 1320 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2617003_280422APB_FTO_4493 2617003000NRG23280420220011379 1088167619 28/04/2022 MALKEET KAUR MALKEET KAUR 2617003WL000590 00354 PUNB0170710 1464 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2617003_140323APB_FTO_113056 2617003000NRG23140320230371197 0494939081 14/03/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL011598 00152 HDFC0000646 1176 03/04/2023 A/c Blocked or Frozen
206 PB2617003_280422APB_FTO_4493 2617003000NRG23280420220011340 1088167651 28/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL000590 00354 PUNB0170710 732 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284215 7716984274 02/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL009560 00354 PUNB0170710 980 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2617003_270422APB_FTO_4223 2617003000NRG23270420220010179 1088172792 27/04/2022 MOHINDER KAUR MOHINDER KAUR 2617003WL000514 307 PSIB0SGB002 220 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2617003_270422APB_FTO_4223 2617003000NRG23270420220010306 1088172911 27/04/2022 LAKHA SINGH LAKHA SINGH 2617003WL000526 00354 PUNB0054310 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2617003_140323APB_FTO_113056 2617003000NRG23140320230371318 0494939387 14/03/2023 HARJEET SINGH HARJEET SINGH 2617003WL011598 00415 SBIN0001735 520 03/04/2023 Aadhaar Number not Mapped to Account Number
211 PB2617003_140323APB_FTO_113056 2617003000NRG23140320230371268 0494939292 14/03/2023 BABU SINGH BABU SINGH 2617003WL011598 00032 UTIB0000421 588 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2617003_300922APB_FTO_64595 2617003000NRG23300920220190019 5939070195 30/09/2022 MOHINDER KAUR MOHINDER KAUR 2617003WL006085 00352 PUNB0PGB003 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2617003_261222APB_FTO_94781 2617003000NRG23261220220271009 7515040259 26/12/2022 KIRANJEET KAUR KIRANJEET KAUR 2617003WL009256 00176 IDIB000N535 150 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 PB2617003_010722APB_FTO_26021 2617003000NRG23010720220095256 2910613809 01/07/2022 MAJOR SINGH MAJOR SINGH 2617003WL002861 00468 UBIN0557595 1012 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230357175 0494762406 14/03/2023 JASMAIL KAUR JASMAIL KAUR 2617003WL011525 00468 UBIN0919951 1320 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230369601 0494762656 14/03/2023 HARDEEP SINGH HARDEEP SINGH 2617003WL011579 00349 PSIB0021054 980 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252752 7341174298 14/12/2022 MANJIT KAUR MANJIT KAUR 2617003WL008764 00354 PUNB0170710 1440 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2617003_250522APB_FTO_10783 2617003000NRG23250520220035396 1821863440 25/05/2022 BINDER KAUR BINDER KAUR 2617003WL001394 00032 UTIB0000421 690 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2617003_010722APB_FTO_26021 2617003000NRG23010720220094325 2910613806 01/07/2022 NIRMAL SINGH NIRMAL SINGH 2617003WL002843 00176 IDIB000N535 1380 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2617003_070722APB_FTO_28269 2617003000NRG23070720220100455 3009394269 07/07/2022 LACHHU SINGH LACHHU SINGH 2617003WL003070 00045 BARB0VJTHUT 840 12/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230349999 0494762410 14/03/2023 karmjeet kaur karmjeet kaur 2617003WL011500 00078 CNRB0004687 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2617003_231222APB_FTO_94234 2617003000NRG23231220220269676 7515276464 23/12/2022 BALJEET KAUR BALJEET KAUR 2617003WL009209 00032 UTIB0000421 600 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2617003_230622FTO_21754 2617003000NRG22230620220288256 2564060130 23/06/2022 Jagtar Singh Jagtar Singh 2617003WL0012224 00032 UTIB0000421 200 30/06/2022 A/c Blocked or Frozen
224 PB2617003_111122APB_FTO_78856 2617003000NRG23111120220221039 6519268058 11/11/2022 raj kaur raj kaur 2617003WL007597 00032 UTIB0000421 600 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252748 7341174275 14/12/2022 SIMERJEET KAUR SIMERJEET KAUR 2617003WL008764 00200 JAKA0MANSSA 720 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2617003_050422APB_FTO_597 2617003000NRG22310320220284141 1156283861 05/04/2022 RAJPAL SINGH RAJPAL SINGH 2617003WL011913 00354 PUNB0170710 1250 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230340648 0494762254 14/03/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL011464 00152 HDFC0000646 1380 03/04/2023 A/c Blocked or Frozen
228 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230361779 0494762438 14/03/2023 BHINDER KAUR BHINDER KAUR 2617003WL011546 00415 SBIN0002311 1200 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 PB2617003_160522APB_FTO_7921 2617003000NRG23160520220023729 1587089868 16/05/2022 NASIB KAUR NASIB KAUR 2617003WL001054 00462 UCBA0003246 440 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 PB2617003_170123APB_FTO_100977 2617003000NRG23170120230307027 8130194572 17/01/2023 HARBANS SINGH HARBANS SINGH 2617003WL010014 00415 SBIN0051382 400 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 PB2617003_040522FTO_5430 2617003000NRG22040520220288018 1269087710 04/05/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012126 00032 UTIB0000421 210 16/05/2022 A/c Blocked or Frozen
232 PB2617003_280622APB_FTO_24160 2617003000NRG23280620220090823 2896303656 28/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL002725 00354 PUNB0031300 960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2617003_130622APB_FTO_16828 2617003000NRG23130620220062334 2367450054 13/06/2022 MAJOR SINGH MAJOR SINGH 2617003WL002098 00468 UBIN0557595 255 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2617003_160323APB_FTO_114275 2617003000NRG23160320230390253 0494920068 16/03/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2617003WL011792 00354 PUNB0054310 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2617003_190522FTO_8967 2617003000NRG23190520220027185 1586707105 19/05/2022 GOPA SINGH GOPA SINGH 2617003WL001176 00415 SBIN0002311 1200 26/05/2022 Account closed
236 PB2617003_290323APB_FTO_121544 2617003000NRG23290320230403858 0518840068 29/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL012336 00200 JAKA0MANSSA 880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2617003_290323APB_FTO_121544 2617003000NRG23290320230404189 0518840270 29/03/2023 HARPAL KAUR HARPAL KAUR 2617003WL012368 00415 SBIN0050332 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2617003_060622FTO_13872 2617003000NRG23060620220045637 2215512407 06/06/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL001773 00354 PUNB0063510 1050 11/06/2022 No Such Account
239 PB2617003_160323APB_FTO_114275 2617003000NRG23160320230390235 0494920176 16/03/2023 HANSO KAUR HANSO KAUR 2617003WL011792 00354 PUNB0170710 880 03/04/2023 A/c Blocked or Frozen
240 PB2617003_161122APB_FTO_80108 2617003000NRG23161120220222407 6618329553 16/11/2022 BINDER KAUR BINDER KAUR 2617003WL007713 00354 PUNB0170710 230 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2617003_161122APB_FTO_80108 2617003000NRG23161120220222431 6618329556 16/11/2022 MALKEET KAUR MALKEET KAUR 2617003WL007713 00354 PUNB0170710 1380 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2617003_120922APB_FTO_53769 2617003000NRG23120920220162457 5872133799 12/09/2022 GORA SINGH GORA SINGH 2617003WL005376 00078 CNRB0018145 522 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 PB2617003_200622APB_FTO_19701 2617003000NRG23200620220076902 2484455279 20/06/2022 MAJOR SINGH MAJOR SINGH 2617003WL002377 00468 UBIN0557595 807 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2617003_290323APB_FTO_121544 2617003000NRG23290320230404143 0518840272 29/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL012362 00415 SBIN0050332 920 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 PB2617003_030822APB_FTO_37821 2617003000NRG23030820220122919 3901060491 03/08/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL004032 00176 IDIB000N535 1500 12/08/2022 Aadhaar Number not Mapped to Account Number
246 PB2617003_140622FTO_17428 2617003000NRG23140620220065784 2374262331 14/06/2022 LEELU SINGH LEELU SINGH 2617003WL0002160 00032 UTIB0000421 740 18/06/2022 Account closed
247 PB2617003_030223FTO_105648 2617003000NRG23030220230333339 8714562178 03/02/2023 SUKHDEV KAUR SUKHDEV KAUR 2617003WL0010672 00352 PUNB0PGB003 540 13/02/2023 No Such Account
248 PB2617003_030223FTO_105648 2617003000NRG23030220230333341 8714562180 03/02/2023 SUKHDEV KAUR SUKHDEV KAUR 2617003WL0010672 00352 PUNB0PGB003 564 13/02/2023 No Such Account
249 PB2617003_110422APB_FTO_1236 2617003000NRG23110420220000272 1156279119 11/04/2022 MANJEET KAUR MANJEET KAUR 2617003WL000066 307 PSIB0SGB002 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2617003_290323APB_FTO_121544 2617003000NRG23290320230404751 0518840079 29/03/2023 HAMIR SINGH HAMIR SINGH 2617003WL012396 00415 SBIN0002311 690 03/04/2023 Aadhaar Number not Mapped to Account Number
251 PB2617003_310822APB_FTO_49591 2617003000NRG23310820220146451 4419289764 31/08/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL004956 00176 IDIB000N535 1320 03/09/2022 Aadhaar Number not Mapped to Account Number
252 PB2617003_030223FTO_105648 2617003000NRG23030220230333340 8714562179 03/02/2023 SUKHDEV KAUR SUKHDEV KAUR 2617003WL0010672 00352 PUNB0PGB003 282 13/02/2023 No Such Account
253 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050048 2219225779 07/06/2022 KARAMJEET KAUR KARAMJEET KAUR 2617003WL001857 00200 JAKA0MANSSA 748 11/06/2022 invalid Bank Identifier
254 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050102 2219225775 07/06/2022 SHINDER KAUR SHINDER KAUR 2617003WL001857 00200 JAKA0MANSSA 374 11/06/2022 invalid Bank Identifier
255 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050107 2219225788 07/06/2022 BALVIR SINGH BALVIR SINGH 2617003WL001857 00200 JAKA0MANSSA 561 11/06/2022 invalid Bank Identifier
256 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050120 2219225774 07/06/2022 JASVEER KAUR JASVEER KAUR 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
257 PB2617003_280922APB_FTO_62673 2617003000NRG23280920220184444 5937404123 28/09/2022 PRITHI SINGH PRITHI SINGH 2617003WL005983 00415 SBIN0050332 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2617003_301222APB_FTO_96179 2617003000NRG23301220220278869 7716998162 30/12/2022 RANI KAUR RANI KAUR 2617003WL009403 00415 SBIN0050332 1080 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230351363 0494766560 14/03/2023 MURATI KAUR MURATI KAUR 2617003WL011506 00176 IDIB000M671 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2617003_280922APB_FTO_62673 2617003000NRG23280920220184582 5937404103 28/09/2022 GURMEET KAUR GURMEET KAUR 2617003WL005984 00089 CBIN0283600 800 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050008 2219225663 07/06/2022 AKKI KAUR AKKI KAUR 2617003WL001856 00415 SBIN0001735 1205 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050041 2219225797 07/06/2022 JASVEER SINGH JASVEER SINGH 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
263 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050138 2219225837 07/06/2022 PREET KAUR PREET KAUR 2617003WL001857 307 PSIB0SGB002 935 11/06/2022 invalid Bank Identifier
264 PB2617003_080922APB_FTO_52371 2617003000NRG23080920220156606 4740973157 08/09/2022 BHOLA SINGH BHOLA SINGH 2617003WL005219 00352 PUNB0PGB003 1410 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230347604 0494767126 14/03/2023 RANI KAUR RANI KAUR 2617003WL011488 00415 SBIN0050332 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2617003_190422APB_FTO_2425 2617003000NRG23190420220005188 0990108322 19/04/2022 LAKHA SINGH LAKHA SINGH 2617003WL000285 00354 PUNB0054310 1338 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050100 2219225777 07/06/2022 GURMAIL KAUR GURMAIL KAUR 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
268 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050127 2219225754 07/06/2022 SUKHJEET KAUR SUKHJEET KAUR 2617003WL001857 00468 UBIN0557595 935 11/06/2022 invalid Bank Identifier
269 PB2617003_100522APB_FTO_6810 2617003000NRG23100520220019272 1273162801 10/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL000913 00354 PUNB0170710 759 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2617003_100522APB_FTO_6810 2617003000NRG23100520220019306 1273162795 10/05/2022 MALKEET KAUR MALKEET KAUR 2617003WL000913 00354 PUNB0170710 1265 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230347605 0494767127 14/03/2023 RANI KAUR RANI KAUR 2617003WL011488 00415 SBIN0050332 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230351256 0494767298 14/03/2023 veerpal kaur veerpal kaur 2617003WL011506 00354 PUNB0174010 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230371929 0494766819 14/03/2023 NAJAR KHAN NAJAR KHAN 2617003WL011602 00415 SBIN0002311 1482 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312922 8169854234 20/01/2023 BHINDER KAUR BHINDER KAUR 2617003WL010164 00415 SBIN0002311 988 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230348044 0494766952 14/03/2023 GURJANT SINGH GURJANT SINGH 2617003WL011488 00415 SBIN0050332 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230351311 0494766777 14/03/2023 SURJIT KAUR SURJIT KAUR 2617003WL011506 00354 PUNB0174010 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2617003_031022APB_FTO_65322 2617003000NRG23031020220192754 5939071410 03/10/2022 SOHNA SINGH SOHNA SINGH 2617003WL006157 00415 SBIN0002311 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220049960 2219225675 07/06/2022 LEELU SINGH LEELU SINGH 2617003WL001856 00032 UTIB0000421 740 11/06/2022 invalid Bank Identifier
279 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050040 2219225780 07/06/2022 KULWINDER KAUR KULWINDER KAUR 2617003WL001857 00200 JAKA0MANSSA 748 11/06/2022 invalid Bank Identifier
280 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050097 2219225835 07/06/2022 GURDEV KAUR GURDEV KAUR 2617003WL001857 307 PSIB0SGB002 1122 11/06/2022 invalid Bank Identifier
281 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230351313 0494766776 14/03/2023 SURJIT KAUR SURJIT KAUR 2617003WL011506 00354 PUNB0174010 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312265 8169853954 20/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2617003WL010151 00354 PUNB0170710 750 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312271 8169853965 20/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL010151 00354 PUNB0170710 250 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312509 8169853968 20/01/2023 Babbu Singh Babbu Singh 2617003WL010157 00462 UCBA0003047 935 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050045 2219225836 07/06/2022 HARJINDER KAUR HARJINDER KAUR 2617003WL001857 307 PSIB0SGB002 935 11/06/2022 invalid Bank Identifier
286 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050106 2219225794 07/06/2022 BALJIT KAUR BALJIT KAUR 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
287 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050132 2219225789 07/06/2022 RAJPAUL KAUR RAJPAUL KAUR 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
288 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312268 8169853959 20/01/2023 BINDER KAUR BINDER KAUR 2617003WL010151 00354 PUNB0170710 500 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050043 2219225782 07/06/2022 RESHAM SINGH RESHAM SINGH 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
290 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050058 2219225786 07/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2617003WL001857 00200 JAKA0MANSSA 748 11/06/2022 invalid Bank Identifier
291 PB2617003_100522APB_FTO_6810 2617003000NRG23100520220019274 1273162805 10/05/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL000913 00354 PUNB0170710 506 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2617003_130123APB_FTO_100218 2617003000NRG23130120230302034 8099502244 13/01/2023 LAKHA SINGH LAKHA SINGH 2617003WL009930 00354 PUNB0054310 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312299 8169854239 20/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL010151 00354 PUNB0170710 1250 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282083 7716958581 02/01/2023 RAJWINDER KAUR RAJWINDER KAUR 2617003WL009525 00200 JAKA0MANSSA 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282126 7716958601 02/01/2023 VIRPAL KAUR VIRPAL KAUR 2617003WL009525 307 PSIB0SGB002 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PB2617003_180123APB_FTO_101431 2617003000NRG23180120230308308 8130191932 18/01/2023 KARNAIL KAUR KARNAIL KAUR 2617003WL010056 00415 SBIN0050332 1512 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2617003_200123APB_FTO_102203 2617003000NRG23200120230313635 8169860790 20/01/2023 MAHINDER SINGH MAHINDER SINGH 2617003WL010174 00415 SBIN0050230 240 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282130 7716958569 02/01/2023 GURMAIL KAUR GURMAIL KAUR 2617003WL009525 00200 JAKA0MANSSA 560 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282147 7716958565 02/01/2023 JASVEER KAUR JASVEER KAUR 2617003WL009525 00200 JAKA0MANSSA 560 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2617003_081222FTO_88484 2617003000NRG23081220220243534 7206989257 08/12/2022 SHINDER KAUR SHINDER KAUR 2617003WL008525 00415 SBIN0002311 230 15/12/2022 Account closed
301 PB2617003_180422APB_FTO_2211 2617003000NRG23180420220004469 1156086313 18/04/2022 JAGGA SINGH JAGGA SINGH 2617003WL000254 00415 SBIN0002311 230 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2617003_240123APB_FTO_102943 2617003000NRG23240120230317980 8259862993 24/01/2023 SEWAK SINGH SEWAK SINGH 2617003WL010276 00045 BARB0VJTHUT 1400 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 PB2617003_010622APB_FTO_12828 2617003000NRG23010620220041903 N0622000837CD 01/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL001648 00354 PUNB0170710 1080 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2617003_130522FTO_7633 2617003000NRG23130520220021793 1372735024 13/05/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL000998 00354 PUNB0174010 1200 19/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
305 PB2617003_200123APB_FTO_102203 2617003000NRG23200120230313703 8169860786 20/01/2023 KARNAIL KAUR KARNAIL KAUR 2617003WL010177 00415 SBIN0050332 1482 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2617003_230822APB_FTO_43982 2617003000NRG23230820220137627 4279163377 23/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL004651 00354 PUNB0170710 1380 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2617003_010622APB_FTO_12828 2617003000NRG23010620220041152 N062200083804 01/06/2022 GURLAL SINGH GURLAL SINGH 2617003WL001618 00415 SBIN0050332 440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2617003_150922APB_FTO_55276 2617003000NRG23150920220168047 5872156037 15/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL005559 00354 PUNB0170710 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2617003_230822APB_FTO_43982 2617003000NRG23230820220137119 4279163259 23/08/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL004633 00176 IDIB000N535 1440 30/08/2022 Aadhaar Number not Mapped to Account Number
310 PB2617003_271222APB_FTO_95111 2617003000NRG23271220220271877 7515285615 27/12/2022 KIRANDEEP KAUR KIRANDEEP KAUR 2617003WL009272 00354 PUNB0054310 550 30/12/2022 Aadhaar Number not Mapped to Account Number
311 PB2617003_310123APB_FTO_104679 2617003000NRG23310120230328819 8524131219 31/01/2023 JASMAIL KAUR JASMAIL KAUR 2617003WL010548 00468 UBIN0919951 1692 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2617003_010622APB_FTO_12828 2617003000NRG23010620220041232 N062200083832 01/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL001620 00415 SBIN0050332 660 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 PB2617003_080722FTO_29009 2617003000NRG23080720220101823 3031896836 08/07/2022 NASIB KAUR NASIB KAUR 2617003WL003098 00415 SBIN0001735 1440 13/07/2022 No Such Account
314 PB2617003_100323APB_FTO_111959 2617003000NRG23090320230337564 0494762773 10/03/2023 HARPAL KAUR HARPAL KAUR 2617003WL011326 00415 SBIN0050332 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230352304 0494926904 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL011508 00354 PUNB0031300 230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2617003_230922APB_FTO_58538 2617003000NRG23230920220181049 5937752389 23/09/2022 AVTAR SINGH AVTAR SINGH 2617003WL005863 00176 IDIB000N535 210 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 PB2617003_071022APB_FTO_67277 2617003000NRG23071020220198215 5939100648 07/10/2022 MANJEET KAUR MANJEET KAUR 2617003WL006342 00354 PUNB0031300 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2617003_130522APB_FTO_7700 2617003000NRG23130520220022774 1372909014 13/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL001020 00354 PUNB0170710 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2617003_130522APB_FTO_7700 2617003000NRG23130520220022881 1372909023 13/05/2022 MALKEET SINGH MALKEET SINGH 2617003WL001022 00415 SBIN0001735 1560 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230352310 0494926569 14/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011508 00354 PUNB0170710 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230369599 0494926825 14/03/2023 HARDEEP SINGH HARDEEP SINGH 2617003WL011579 00349 PSIB0021054 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2617003_181022APB_FTO_70777 2617003000NRG23181020220206495 5955377412 18/10/2022 BANT SINGH BANT SINGH 2617003WL006682 00415 SBIN0002311 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2617003_260622APB_FTO_22450 2617003000NRG23240620220085974 2610404842 26/06/2022 MELO KAUR MELO KAUR 2617003WL002585 00415 SBIN0050332 1320 02/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 PB2617003_130522APB_FTO_7700 2617003000NRG23130520220022782 1372909096 13/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL001020 00354 PUNB0170710 920 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230352311 0494926541 14/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011508 00354 PUNB0170710 460 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2617003_260622APB_FTO_22450 2617003000NRG23240620220085921 2610404808 26/06/2022 KARNAIL KAUR KARNAIL KAUR 2617003WL002585 00415 SBIN0050332 1320 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2617003_060123APB_FTO_98392 2617003000NRG23060120230291834 7854825496 06/01/2023 AJAIB SINGH AJAIB SINGH 2617003WL009708 00078 CNRB0002472 900 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PB2617003_060622FTO_13876 2617003000NRG23060620220045620 2215521711 06/06/2022 SWARAN KAUR SWARAN KAUR 2617003WL0001772 00354 PUNB0063510 615 11/06/2022 No Such Account
329 PB2617003_070622FTO_14461 2617003000NRG23070620220050091 2216065161 07/06/2022 GURPREET KAUR GURPREET KAUR 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
330 PB2617003_070622FTO_14461 2617003000NRG23070620220050098 2216065217 07/06/2022 HARBANS SINGH HARBANS SINGH 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
331 PB2617003_071022APB_FTO_67277 2617003000NRG23071020220198653 5939100626 07/10/2022 MALKEET KAUR MALKEET KAUR 2617003WL006357 00354 PUNB0170710 496 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2617003_120922APB_FTO_53769 2617003000NRG23120920220162177 5872133918 12/09/2022 BALJEET SINGH BALJEET SINGH 2617003WL005372 00415 SBIN0001735 1440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2617003_160922APB_FTO_55982 2617003000NRG23160920220170202 5872107173 16/09/2022 JARNAIL SINGH JARNAIL SINGH 2617003WL005588 00415 SBIN0050332 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2617003_161122APB_FTO_80108 2617003000NRG23161120220222410 6618329551 16/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL007713 00354 PUNB0170710 1150 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2617003_200323APB_FTO_115943 2617003000NRG23200320230393439 0075905970 20/03/2023 HANSO KAUR HANSO KAUR 2617003WL011914 00354 PUNB0170710 1100 24/03/2023 A/c Blocked or Frozen
336 PB2617003_060622FTO_13872 2617003000NRG23060620220046131 2215512355 06/06/2022 KIRNA KAUR KIRNA KAUR 2617003WL001781 00553 INDB0001108 1000 11/06/2022 No Such Account
337 PB2617003_270922APB_FTO_62126 2617003000NRG23270920220183960 5937406842 27/09/2022 LAKHA SINGH LAKHA SINGH 2617003WL005970 00354 PUNB0054310 1518 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2617003_280323APB_FTO_120960 2617003000NRG23280320230402817 N032302E43DFA 28/03/2023 BANT SINGH BANT SINGH 2617003WL012301 00415 SBIN0002311 220 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2617003_290323APB_FTO_121261 2617003000NRG23290320230403485 0518846863 29/03/2023 SARBJEET KAUR SARBJEET KAUR 2617003WL012320 00078 CNRB0004687 795 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2617003_310123APB_FTO_104711 2617003000NRG23310120230329521 8522742137 31/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL010570 00048 BKID0006361 564 06/02/2023 Account closed
341 PB2617003_120922APB_FTO_53769 2617003000NRG23120920220162506 5872133802 12/09/2022 BALWINDER SINGH BALWINDER SINGH 2617003WL005376 00089 CBIN0283600 261 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2617003_160323APB_FTO_114275 2617003000NRG23160320230390257 0494920155 16/03/2023 JASKARAN KAUR JASKARAN KAUR 2617003WL011792 00352 PUNB0PGB003 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2617003_160323APB_FTO_114275 2617003000NRG23160320230390124 0494920226 16/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL011785 00045 BARB0VJTHUT 1500 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 PB2617003_200323APB_FTO_115943 2617003000NRG23200320230393463 0075905704 20/03/2023 LEELA SINGH LEELA SINGH 2617003WL011915 00032 UTIB0000421 230 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2617003_110422APB_FTO_1236 2617003000NRG23110420220000248 1156279114 11/04/2022 HARPAL KAUR HARPAL KAUR 2617003WL000062 00415 SBIN0050332 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2617003_200622APB_FTO_19701 2617003000NRG23200620220076992 2484455290 20/06/2022 MALKEET SINGH MALKEET SINGH 2617003WL002386 00177 IOBA0000315 1692 25/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 PB2617003_290323APB_FTO_121544 2617003000NRG23290320230404114 0518840271 29/03/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL012362 00468 UBIN0557595 230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2617003_310822APB_FTO_49591 2617003000NRG23310820220146253 4419289565 31/08/2022 LAKHA SINGH LAKHA SINGH 2617003WL004948 00354 PUNB0054310 1626 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PB2617003_060622FTO_13872 2617003000NRG23060620220045649 2215512408 06/06/2022 SWARAN KAUR SWARAN KAUR 2617003WL001773 00354 PUNB0063510 1050 11/06/2022 No Such Account
350 PB2617003_160922APB_FTO_55982 2617003000NRG23160920220170897 5872107180 16/09/2022 LAKHA SINGH LAKHA SINGH 2617003WL005611 00354 PUNB0054310 1578 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230340935 0495324658 14/03/2023 JEETO KAUR JEETO KAUR 2617003WL011464 00354 PUNB0170710 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2617003_230123APB_FTO_102514 2617003000NRG23230120230316774 8196918538 23/01/2023 MALKIAT SINGH MALKIAT SINGH 2617003WL010237 00177 IOBA0000315 564 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 PB2617003_261022APB_FTO_73264 2617003000NRG23261020220210558 6097811699 26/10/2022 SOHNA SINGH SOHNA SINGH 2617003WL006879 00415 SBIN0002311 960 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2617003_291122APB_FTO_84587 2617003000NRG23291120220231503 6847733199 29/11/2022 KARNAIL KAUR KARNAIL KAUR 2617003WL008166 00415 SBIN0050332 1260 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230340649 0494606836 14/03/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL011464 00152 HDFC0000646 1320 03/04/2023 A/c Blocked or Frozen
356 PB2617003_141122APB_FTO_79422 2617003000NRG23141120220221881 6549698184 14/11/2022 MANJEET KAUR MANJEET KAUR 2617003WL007664 00354 PUNB0031300 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2617003_301222APB_FTO_95927 2617003000NRG23301220220276032 7717013237 30/12/2022 BHINDER KAUR BHINDER KAUR 2617003WL009348 00415 SBIN0002311 1512 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230349908 0495324629 14/03/2023 SARBJEET KAUR SARBJEET KAUR 2617003WL011500 00078 CNRB0004687 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230351312 0494606807 14/03/2023 SURJIT KAUR SURJIT KAUR 2617003WL011506 00354 PUNB0174010 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230351362 0494606465 14/03/2023 MURATI KAUR MURATI KAUR 2617003WL011506 00176 IDIB000M671 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230361910 0494606685 14/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL011546 00415 SBIN0050332 1100 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230369600 0494606974 14/03/2023 HARDEEP SINGH HARDEEP SINGH 2617003WL011579 00349 PSIB0021054 1626 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2617003_160522APB_FTO_7915 2617003000NRG23150520220023576 1586930900 16/05/2022 MANJEET KAUR MANJEET KAUR 2617003WL001042 00354 PUNB0031300 1440 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2617003_070622FTO_14294 2617003000NRG23070620220047484 2216070380 07/06/2022 JASMIN BEGAM JASMIN BEGAM 2617003WL001818 00200 JAKA0MANSSA 1040 11/06/2022 invalid Bank Identifier
365 PB2617003_080622APB_FTO_14927 2617003000NRG23080620220053491 2224772804 08/06/2022 MELO KAUR MELO KAUR 2617003WL001944 00415 SBIN0050332 440 11/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 PB2617003_080622APB_FTO_14927 2617003000NRG23080620220053540 2224772558 08/06/2022 BINDER KAUR BINDER KAUR 2617003WL001945 00354 PUNB0170710 1380 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2617003_080622APB_FTO_14927 2617003000NRG23080620220053541 2224772557 08/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL001945 00354 PUNB0170710 1150 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2617003_230123APB_FTO_102514 2617003000NRG23230120230316415 8196918309 23/01/2023 AJMER KAUR AJMER KAUR 2617003WL010231 00415 SBIN0050332 780 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230361781 0494606689 14/03/2023 BHINDER KAUR BHINDER KAUR 2617003WL011546 00415 SBIN0002311 1100 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 PB2617003_010622APB_FTO_12828 2617003000NRG23010620220041902 N0622000837CE 01/06/2022 BINDER KAUR BINDER KAUR 2617003WL001648 00354 PUNB0170710 1080 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282086 7716958624 02/01/2023 KULWINDER KAUR KULWINDER KAUR 2617003WL009525 00200 JAKA0MANSSA 560 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282098 7716958572 02/01/2023 GURMAIL KAUR GURMAIL KAUR 2617003WL009525 00200 JAKA0MANSSA 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282148 7716958596 02/01/2023 GURMAIL KAUR GURMAIL KAUR 2617003WL009525 307 PSIB0SGB002 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2617003_290622APB_FTO_24635 2617003000NRG23290620220092355 3413681552 29/06/2022 MAJOR SINGH MAJOR SINGH 2617003WL002780 00468 UBIN0557595 1255 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2617003_150922APB_FTO_55276 2617003000NRG23150920220168042 5872156057 15/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL005559 00354 PUNB0170710 720 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2617003_150922APB_FTO_55276 2617003000NRG23150920220168082 5872156060 15/09/2022 MALKEET KAUR MALKEET KAUR 2617003WL005559 00354 PUNB0170710 480 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2617003_180422APB_FTO_2211 2617003000NRG23180420220004491 1156086073 18/04/2022 RAJDEEP KAUR RAJDEEP KAUR 2617003WL000254 00415 SBIN0050332 1380 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 PB2617003_080622FTO_14922 2617003000NRG23080620220051313 2224436823 08/06/2022 GURMAIL SINGH GURMAIL SINGH 2617003WL001869 00200 JAKA0MANSSA 1542 11/06/2022 invalid Bank Identifier
379 PB2617003_081222APB_FTO_88485 2617003000NRG23081220220243613 7206455415 08/12/2022 MAHINDER SINGH MAHINDER SINGH 2617003WL008528 00415 SBIN0050230 1320 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 PB2617003_170323APB_FTO_114674 2617003000NRG23170320230391168 0494528367 17/03/2023 HARJEET SINGH HARJEET SINGH 2617003WL011852 00415 SBIN0001735 1560 03/04/2023 Aadhaar Number not Mapped to Account Number
381 PB2617003_230822APB_FTO_43982 2617003000NRG23230820220137629 4279163382 23/08/2022 BINDER KAUR BINDER KAUR 2617003WL004651 00354 PUNB0170710 1380 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PB2617003_010622APB_FTO_12923 2617003000NRG23010620220042647 N06220008397A 01/06/2022 BINDER KAUR BINDER KAUR 2617003WL001667 00032 UTIB0000421 880 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282103 7716958579 02/01/2023 KULWINDER KAUR KULWINDER KAUR 2617003WL009525 00200 JAKA0MANSSA 420 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282155 7716958584 02/01/2023 RAJPAUL KAUR RAJPAUL KAUR 2617003WL009525 00200 JAKA0MANSSA 840 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2617003_160822APB_FTO_41526 2617003000NRG23160820220130227 4119814174 16/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL004359 00354 PUNB0031300 1320 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2617003_170323APB_FTO_114674 2617003000NRG23170320230391200 0494528277 17/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011853 00200 JAKA0MANSSA 880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2617003_200123APB_FTO_102203 2617003000NRG23200120230313724 8169860739 20/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL010178 00415 SBIN0002311 462 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220049829 2219225773 07/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL001856 00354 PUNB0031300 1446 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220049835 2219225856 07/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL001856 00354 PUNB0170710 1446 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050086 2219225793 07/06/2022 Jaspreet Kaur Jaspreet Kaur 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
391 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050136 2219225798 07/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL001857 00200 JAKA0MANSSA 748 11/06/2022 invalid Bank Identifier
392 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050103 2219225784 07/06/2022 KAMALDEEP KAUR KAMALDEEP KAUR 2617003WL001857 00200 JAKA0MANSSA 748 11/06/2022 invalid Bank Identifier
393 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050125 2219225834 07/06/2022 HARBANS SINGH HARBANS SINGH 2617003WL001857 307 PSIB0SGB002 561 11/06/2022 invalid Bank Identifier
394 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230348042 0494766951 14/03/2023 GURJANT SINGH GURJANT SINGH 2617003WL011488 00415 SBIN0050332 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2617003_180422FTO_2199 2617003000NRG23180420220004620 1156605539 18/04/2022 BALJIT KAUR BALJIT KAUR 2617003WL000259 00468 UBIN0557595 840 13/05/2022 Account closed
396 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312269 8169853958 20/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617003WL010151 00354 PUNB0170710 500 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050108 2219225844 07/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2617003WL001857 307 PSIB0SGB002 374 11/06/2022 invalid Bank Identifier
398 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050046 2219225791 07/06/2022 Jaswinder Kaur Jaswinder Kaur 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
399 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050123 2219225778 07/06/2022 JASWINDER KAUR JASWINDER KAUR 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
400 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230357101 0494767292 14/03/2023 BABU SINGH BABU SINGH 2617003WL011525 00078 CNRB0002472 240 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230357176 0494767199 14/03/2023 JASMAIL KAUR JASMAIL KAUR 2617003WL011525 00468 UBIN0919951 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2617003_271022APB_FTO_73883 2617003000NRG23271020220212753 6097806803 27/10/2022 JARNAIL SINGH JARNAIL SINGH 2617003WL007007 00415 SBIN0050332 720 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230359894 0494767192 14/03/2023 AJAIB SINGH AJAIB SINGH 2617003WL011538 00176 IDIB000N535 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312260 8169854271 20/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL010151 00354 PUNB0031300 1250 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312487 8169853886 20/01/2023 RANI KAUR RANI KAUR 2617003WL010157 00415 SBIN0050332 1122 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2617003_200123APB_FTO_102038 2617003000NRG23200120230312938 8169854039 20/01/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL010164 00415 SBIN0050332 988 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220049862 2219225850 07/06/2022 MALKEET KAUR MALKEET KAUR 2617003WL001856 00354 PUNB0170710 1205 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2617003_200522APB_FTO_9341 2617003000NRG23200520220030142 1586943497 20/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL001276 00354 PUNB0170710 220 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2617003_220622APB_FTO_21271 2617003000NRG23220620220082366 2559610356 22/06/2022 KARNAIL KAUR KARNAIL KAUR 2617003WL002498 00415 SBIN0050332 880 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2617003_220622APB_FTO_21271 2617003000NRG23220620220082428 2559610252 22/06/2022 MELO KAUR MELO KAUR 2617003WL002498 00415 SBIN0050332 1320 30/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 PB2617003_300822APB_FTO_48998 2617003000NRG23300820220145043 4399146629 30/08/2022 SOHNA SINGH SOHNA SINGH 2617003WL004910 00415 SBIN0050332 1380 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2617003_200522APB_FTO_9341 2617003000NRG23200520220030135 1586943503 20/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL001276 00354 PUNB0170710 880 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2617003_280323APB_FTO_120950 2617003000NRG23280320230402072 0415643273 28/03/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL012288 00152 HDFC0000646 440 31/03/2023 A/c Blocked or Frozen
414 PB2617003_280323APB_FTO_120950 2617003000NRG23280320230402137 N032302E44224 28/03/2023 DARA SINGH DARA SINGH 2617003WL012289 00415 SBIN0050332 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2617003_280323APB_FTO_120950 2617003000NRG23280320230402266 N032302E4429B 28/03/2023 GOLO KAUR GOLO KAUR 2617003WL012291 00354 PUNB0170710 920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2617003_200522APB_FTO_9341 2617003000NRG23200520220030145 1586943505 20/05/2022 BINDER KAUR BINDER KAUR 2617003WL001276 00354 PUNB0170710 1100 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2617003_300922APB_FTO_64741 2617003000NRG23300920220191923 5939067036 30/09/2022 LEELA SINGH LEELA SINGH 2617003WL006136 00032 UTIB0000421 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2617003_120722APB_FTO_30000 2617003000NRG23110720220103285 3146820807 12/07/2022 AMANJOT KAUR AMANJOT KAUR 2617003WL003150 00415 SBIN0050332 1440 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2617003_280323APB_FTO_120950 2617003000NRG23280320230402264 N032302E44251 28/03/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2617003WL012291 00354 PUNB0054310 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2617003_120722APB_FTO_30000 2617003000NRG23110720220103298 3146820693 12/07/2022 MELO KAUR MELO KAUR 2617003WL003150 00415 SBIN0050332 1440 16/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 PB2617003_120722APB_FTO_30000 2617003000NRG23110720220103250 3146820783 12/07/2022 KARNAIL KAUR KARNAIL KAUR 2617003WL003150 00415 SBIN0050332 1440 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2617003_200522APB_FTO_9341 2617003000NRG23200520220030146 1586943504 20/05/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL001276 00354 PUNB0170710 440 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2617003_061222FTO_87525 2617003000NRG23061220220240732 7203876922 06/12/2022 KARNAIL KAUR KARNAIL KAUR 2617003WL0008441 00415 SBIN0050332 1260 15/12/2022 Account closed
424 PB2617003_200522APB_FTO_9341 2617003000NRG23200520220030181 1586943492 20/05/2022 MALKEET KAUR MALKEET KAUR 2617003WL001276 00354 PUNB0170710 880 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2617003_280323APB_FTO_120950 2617003000NRG23280320230402112 N032302E44293 28/03/2023 JEETO KAUR JEETO KAUR 2617003WL012288 00354 PUNB0170710 220 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2617003_251122APB_FTO_83686 2617003000NRG23251120220229388 25/11/2022 BAHADAR SINGH BAHADAR SINGH 2617003WL008090 00415 SBIN0001735 1422 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2617003_280922APB_FTO_62962 2617003000NRG23280920220185401 5937410794 28/09/2022 JARNAIL SINGH JARNAIL SINGH 2617003WL006011 00415 SBIN0050332 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2617003_120422APB_FTO_1551 2617003000NRG23120420220001791 1156274711 12/04/2022 RAJDEEP KAUR RAJDEEP KAUR 2617003WL000138 00415 SBIN0050332 600 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 PB2617003_181122APB_FTO_81333 2617003000NRG23181120220225369 6655277753 18/11/2022 RAJVEER KAUR RAJVEER KAUR 2617003WL007863 00176 IDIB000N535 400 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 PB2617003_140722APB_FTO_30883 2617003000NRG23140720220106072 3187565444 14/07/2022 MALKEET SINGH MALKEET SINGH 2617003WL003267 00177 IOBA0000315 1692 19/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 PB2617003_210323APB_FTO_116641 2617003000NRG23210320230394897 0075903665 21/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL011963 00045 BARB0VJTHUT 1440 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 PB2617003_280522FTO_11709 2617003000NRG23280520220037396 1880635045 28/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL0001489 00354 PUNB0170710 1380 02/06/2022 Account closed
433 PB2617003_270522FTO_11382 2617003000NRG22270520220288086 1880629462 27/05/2022 MELA SINGH MELA SINGH 2617003WL0012169 00032 UTIB0000421 900 02/06/2022 Unclaimed/DEAF accounts
434 PB2617003_010223APB_FTO_105156 2617003000NRG23010220230331722 8588554747 01/02/2023 SARBJEET KAUR SARBJEET KAUR 2617003WL010607 00078 CNRB0004687 690 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2617003_080822APB_FTO_39261 2617003000NRG23080820220125357 4027446878 08/08/2022 AVTAR SINGH AVTAR SINGH 2617003WL004149 00415 SBIN0051422 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 PB2617003_151222FTO_90692 2617003000NRG23151220220254975 7341028785 15/12/2022 HARBHJAN SINGH HARBHJAN SINGH 2617003WL008837 00415 SBIN0002311 417 21/12/2022 Account closed
437 PB2617003_181122APB_FTO_81333 2617003000NRG23181120220225413 6655277539 18/11/2022 MANJEET KAUR MANJEET KAUR 2617003WL007863 00354 PUNB0031300 800 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2617003_120422APB_FTO_1551 2617003000NRG23120420220001734 1156274721 12/04/2022 BALJINDER SINGH BALJINDER SINGH 2617003WL000138 00415 SBIN0002311 400 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2617003_090522APB_FTO_6631 2617003000NRG23090520220018635 1269924967 09/05/2022 HARPAL KAUR HARPAL KAUR 2617003WL000896 00415 SBIN0050332 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2617003_270522FTO_11382 2617003000NRG22270520220288078 1880629457 27/05/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012166 00032 UTIB0000421 410 02/06/2022 A/c Blocked or Frozen
441 PB2617003_181122APB_FTO_81333 2617003000NRG23181120220225106 6655277726 18/11/2022 raj kaur raj kaur 2617003WL007850 00032 UTIB0000421 1100 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2617003_230123APB_FTO_102397 2617003000NRG23230120230315233 8196920703 23/01/2023 JASMIN BEGAM JASMIN BEGAM 2617003WL010202 00200 JAKA0MANSSA 723 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PB2617003_270522FTO_11382 2617003000NRG22270520220288087 1880629461 27/05/2022 MELA SINGH MELA SINGH 2617003WL0012169 00032 UTIB0000421 960 02/06/2022 Unclaimed/DEAF accounts
444 PB2617003_280522FTO_11709 2617003000NRG23280520220037406 1880635049 28/05/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL0001491 00354 PUNB0174010 1200 02/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
445 PB2617003_270522FTO_11382 2617003000NRG22270520220288075 1880629456 27/05/2022 Jagtar Singh Jagtar Singh 2617003WL0012165 00032 UTIB0000421 200 02/06/2022 A/c Blocked or Frozen
446 PB2617003_300522FTO_11847 2617003000NRG22300520220288202 1890329467 30/05/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012203 00032 UTIB0000421 210 02/06/2022 A/c Blocked or Frozen
447 PB2617003_040522APB_FTO_5591 2617003000NRG23040520220014411 1269917180 04/05/2022 RAJPAL SINGH RAJPAL SINGH 2617003WL000744 00354 PUNB0170710 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294035 7854822713 09/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL009740 00354 PUNB0170710 960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2617003_051222FTO_87028 2617003000NRG23051220220238563 7206988339 05/12/2022 BAHADAR SINGH BAHADAR SINGH 2617003WL0008377 00415 SBIN0001735 1422 15/12/2022 Account closed
450 PB2617003_220422APB_FTO_3286 2617003000NRG23210420220008187 1092739155 22/04/2022 MOHINDER KAUR MOHINDER KAUR 2617003WL000408 307 PSIB0SGB002 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2617003_020922APB_FTO_50740 2617003000NRG23020920220149569 4641299341 02/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL005022 00354 PUNB0170710 1150 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2617003_060922APB_FTO_51780 2617003000NRG23060920220153829 4650152078 06/09/2022 GURMEET KAUR GURMEET KAUR 2617003WL005158 00089 CBIN0283600 1662 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294031 7854822702 09/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2617003WL009740 00354 PUNB0170710 1200 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294042 7854822715 09/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL009740 00354 PUNB0170710 960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2617003_020922APB_FTO_50740 2617003000NRG23020920220149564 4641299315 02/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL005022 00354 PUNB0031300 1150 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2617003_030123APB_FTO_96989 2617003000NRG23030120230285624 7716968334 03/01/2023 RANI KAUR RANI KAUR 2617003WL009593 00415 SBIN0050332 1230 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2617003_060922APB_FTO_51780 2617003000NRG23060920220153754 4650152147 06/09/2022 GORA SINGH GORA SINGH 2617003WL005158 00078 CNRB0018145 554 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 PB2617003_080922APB_FTO_52567 2617003000NRG23080920220156829 4740976479 08/09/2022 SOHNA SINGH SOHNA SINGH 2617003WL005230 00415 SBIN0050332 1440 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294036 7854822714 09/01/2023 SUKHPAL KAUR SUKHPAL KAUR 2617003WL009740 00354 PUNB0170710 720 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294092 7854822607 09/01/2023 HARJEET SINGH HARJEET SINGH 2617003WL009741 00415 SBIN0001735 1320 12/01/2023 Aadhaar Number not Mapped to Account Number
461 PB2617003_030323APB_FTO_109655 2617003000NRG23030320230336703 0495460833 03/03/2023 HARPAL KAUR HARPAL KAUR 2617003WL011209 00415 SBIN0050332 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PB2617003_140323APB_FTO_113040 2617003000NRG23140320230372221 0494756410 14/03/2023 KULDEEP SINGH KULDEEP SINGH 2617003WL011605 00051 MAHB0002222 1185 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 PB2617003_250123APB_FTO_103201 2617003000NRG23250120230319913 8261957691 25/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL010317 00354 PUNB0170710 470 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2617003_250123APB_FTO_103201 2617003000NRG23250120230319942 8261957692 25/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL010317 00354 PUNB0170710 1175 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2617003_010722FTO_26011 2617003000NRG23010720220095048 2916124334 01/07/2022 mahakdeep kaur mahakdeep kaur 2617003WL002858 00354 PUNB0174010 130 08/07/2022 Account closed
466 PB2617003_071222APB_FTO_88029 2617003000NRG23071220220241945 7206454527 07/12/2022 BAHADAR SINGH BAHADAR SINGH 2617003WL008491 00415 SBIN0001735 1488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2617003_220622APB_FTO_21206 2617003000NRG23220620220081718 2559614648 22/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL002480 00354 PUNB0170710 488 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261332 7441651301 20/12/2022 MANJIT KAUR MANJIT KAUR 2617003WL008983 00354 PUNB0170710 1240 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2617003_140323APB_FTO_113071 2617003000NRG23140320230371166 0494949526 14/03/2023 KAKA SINGH KAKA SINGH 2617003WL011597 00032 UTIB0000421 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2617003_231222APB_FTO_94108 2617003000NRG23231220220268240 7514294437 23/12/2022 JASMAIL KAUR JASMAIL KAUR 2617003WL009184 00468 UBIN0919951 1000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2617003_170622APB_FTO_18953 2617003000NRG23170620220071754 2514463041 17/06/2022 MALKEET SINGH MALKEET SINGH 2617003WL002272 00177 IOBA0000315 1692 27/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 PB2617003_190123APB_FTO_101749 2617003000NRG23190120230311498 8130647242 19/01/2023 BAHADAR SINGH BAHADAR SINGH 2617003WL010125 00415 SBIN0001735 1320 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261047 7441651355 20/12/2022 MAHINDER SINGH MAHINDER SINGH 2617003WL008977 00415 SBIN0050230 840 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261048 7441651371 20/12/2022 HARJEET SINGH HARJEET SINGH 2617003WL008977 00415 SBIN0001735 840 28/12/2022 Aadhaar Number not Mapped to Account Number
475 PB2617003_240522FTO_10282 2617003000NRG23240520220033357 1670199255 24/05/2022 SWARAN KAUR SWARAN KAUR 2617003WL001358 00354 PUNB0174010 615 28/05/2022 No Such Account
476 PB2617003_190123APB_FTO_101749 2617003000NRG23190120230311392 8130647230 19/01/2023 JASMAIL KAUR JASMAIL KAUR 2617003WL010124 00468 UBIN0919951 460 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261330 7441651297 20/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL008983 00354 PUNB0170710 1240 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261324 7441651327 20/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL008983 00354 PUNB0031300 1240 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261362 7441651377 20/12/2022 MALKEET KAUR MALKEET KAUR 2617003WL008983 00354 PUNB0170710 496 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220262483 7441651330 20/12/2022 JASMIN BEGAM JASMIN BEGAM 2617003WL009000 00200 JAKA0MANSSA 940 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220262484 7441651331 20/12/2022 JASMIN BEGAM JASMIN BEGAM 2617003WL009000 00200 JAKA0MANSSA 705 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2617003_240123FTO_102942 2617003000NRG23240120230317452 8259211120 24/01/2023 HARJIWAN SINGH HARJIWAN SINGH 2617003WL010268 00032 UTIB0000421 218 31/01/2023 Account closed
483 PB2617003_041022APB_FTO_66023 2617003000NRG23041020220195077 5939124434 04/10/2022 JARNAIL SINGH JARNAIL SINGH 2617003WL006256 00415 SBIN0050332 480 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261329 7441651329 20/12/2022 SIMERJEET KAUR SIMERJEET KAUR 2617003WL008983 00200 JAKA0MANSSA 1488 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2617003_140323APB_FTO_113071 2617003000NRG23140320230371155 0494949606 14/03/2023 BAHADAR SINGH BAHADAR SINGH 2617003WL011597 00415 SBIN0001735 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2617003_300123APB_FTO_104343 2617003000NRG23300120230327430 8315453580 30/01/2023 SUKHDEV KAUR SUKHDEV KAUR 2617003WL010510 00352 PUNB0PGB003 540 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230372556 0494514885 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL011611 00354 PUNB0170710 714 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230380884 0494514766 14/03/2023 KIRANDEEP KAUR KIRANDEEP KAUR 2617003WL011669 00354 PUNB0054310 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2617003_210922APB_FTO_57728 2617003000NRG23210920220177464 5937740153 21/09/2022 MANJEET KAUR MANJEET KAUR 2617003WL005810 00354 PUNB0031300 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2617003_291122APB_FTO_84447 2617003000NRG23291120220231163 6847729696 29/11/2022 AJAIB SINGH AJAIB SINGH 2617003WL008150 00078 CNRB0002472 480 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2617003_270323APB_FTO_120210 2617003000NRG23270320230399888 0312553225 27/03/2023 HAMIR SINGH HAMIR SINGH 2617003WL012173 00415 SBIN0002311 920 30/03/2023 Aadhaar Number not Mapped to Account Number
492 PB2617003_270323APB_FTO_120210 2617003000NRG23270320230400004 0312553400 27/03/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL012176 00152 HDFC0000646 1000 30/03/2023 A/c Blocked or Frozen
493 PB2617003_270323APB_FTO_120210 2617003000NRG23270320230400049 0312553311 27/03/2023 JEETO KAUR JEETO KAUR 2617003WL012176 00354 PUNB0170710 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2617003_121222APB_FTO_89593 2617003000NRG23121220220249752 7321344457 12/12/2022 NACHATTER SINGH NACHATTER SINGH 2617003WL008676 00176 IDIB000N535 1000 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230361575 0494515319 14/03/2023 BALJINDER SINGH BALJINDER SINGH 2617003WL011546 00415 SBIN0002311 920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230372555 0494515170 14/03/2023 SUKHPAL KAUR SUKHPAL KAUR 2617003WL011611 00354 PUNB0170710 476 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2617003_200922FTO_57385 2617003000NRG23200920220174586 5935414244 20/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL005729 00349 PSIB0021054 1320 27/10/2022 No Such Account
498 PB2617003_220622FTO_21366 2617003000NRG23220620220082681 2559482417 22/06/2022 RANI KAUR RANI KAUR 2617003WL002515 00045 BARB0MANPUN 1386 30/06/2022 No Such Account
499 PB2617003_230522APB_FTO_9789 2617003000NRG23230520220031773 1587102958 23/05/2022 LAKHA SINGH LAKHA SINGH 2617003WL001315 00354 PUNB0054310 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2617003_270323APB_FTO_120210 2617003000NRG23270320230400092 0312553262 27/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL012177 00045 BARB0VJTHUT 1250 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 PB2617003_290722FTO_36198 2617003000NRG22050720220288269 3582283789 29/07/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012230 00032 UTIB0000421 410 04/08/2022 A/c Blocked or Frozen
502 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230361618 0494515120 14/03/2023 AJMER KAUR AJMER KAUR 2617003WL011546 00415 SBIN0050332 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230371990 0494515310 14/03/2023 MANDEEP KAUR MANDEEP KAUR 2617003WL011603 00415 SBIN0050332 948 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PB2617003_160522FTO_7914 2617003000NRG23150520220023503 1586579384 16/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL0001036 00354 PUNB0170710 488 26/05/2022 Account closed
505 PB2617003_290722FTO_36198 2617003000NRG22050720220288270 3582283790 29/07/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012230 00032 UTIB0000421 210 04/08/2022 A/c Blocked or Frozen
506 PB2617003_170323APB_FTO_114779 2617003000NRG23170320230391663 0494919363 17/03/2023 BALJINDER SINGH BALJINDER SINGH 2617003WL011875 00415 SBIN0002311 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2617003_221222APB_FTO_93602 2617003000NRG23221220220265608 7469732982 22/12/2022 SEERA KAUR SEERA KAUR 2617003WL009106 00200 JAKA0MANSSA 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2617003_300123APB_FTO_104309 2617003000NRG23300120230326747 8315463779 30/01/2023 BABU SINGH BABU SINGH 2617003WL010505 00032 UTIB0000421 810 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2617003_120422APB_FTO_1548 2617003000NRG23120420220001701 1156274505 12/04/2022 LAKHA SINGH LAKHA SINGH 2617003WL000136 00354 PUNB0054310 812 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2617003_240323APB_FTO_118760 2617003000NRG23240320230397927 0312571364 24/03/2023 AMRITPAL SINGH AMRITPAL SINGH 2617003WL012085 00051 MAHB0002222 230 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 PB2617003_300123APB_FTO_104309 2617003000NRG23300120230326694 8315463698 30/01/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL010505 00415 SBIN0001735 1620 01/02/2023 A/c Blocked or Frozen
512 PB2617003_070622APB_FTO_14297 2617003000NRG23070620220048131 2219230428 07/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL001825 00415 SBIN0050332 960 11/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 PB2617003_150622FTO_17557 2617003000NRG23150620220065797 2374248328 15/06/2022 AKKI KAUR AKKI KAUR 2617003WL0002164 00415 SBIN0001735 1205 18/06/2022 Account closed
514 PB2617003_280323FTO_120962 2617003000NRG23280320230401244 0415321652 28/03/2023 BINDER KAUR BINDER KAUR 2617003WL0012260 00032 UTIB0000421 660 31/03/2023 Account closed
515 PB2617003_111122APB_FTO_78842 2617003000NRG23111120220220969 6519270956 11/11/2022 MALKEET KAUR MALKEET KAUR 2617003WL007596 00354 PUNB0170710 600 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2617003_170323APB_FTO_114779 2617003000NRG23170320230391680 0494919266 17/03/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL011875 00468 UBIN0557595 230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2617003_220922APB_FTO_58297 2617003000NRG23220920220180061 5937744306 22/09/2022 LEELA SINGH LEELA SINGH 2617003WL005846 00032 UTIB0000421 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2617003_230622APB_FTO_22089 2617003000NRG23230620220084926 2562304095 23/06/2022 MALKIT KAUR MALKIT KAUR 2617003WL002567 00415 SBIN0002311 846 30/06/2022 Account closed
519 PB2617003_300123APB_FTO_104309 2617003000NRG23300120230326856 8315463603 30/01/2023 LAKHA SINGH LAKHA SINGH 2617003WL010505 00354 PUNB0054310 540 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2617003_111122APB_FTO_78842 2617003000NRG23111120220220941 6519270961 11/11/2022 BINDER KAUR BINDER KAUR 2617003WL007596 00354 PUNB0170710 1000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2617003_160622APB_FTO_18430 2617003000NRG23160620220069287 2513941889 16/06/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL002222 00354 PUNB0170710 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2617003_191222APB_FTO_91760 2617003000NRG23191220220258639 7375392220 19/12/2022 JAGGA SINGH JAGGA SINGH 2617003WL008914 00415 SBIN0002311 1260 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2617003_191222APB_FTO_91760 2617003000NRG23191220220258652 7375392209 19/12/2022 RAJDEEP KAUR RAJDEEP KAUR 2617003WL008914 00415 SBIN0050332 1512 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 PB2617003_070922APB_FTO_52179 2617003000NRG23070920220155966 4650149237 07/09/2022 AMRIK SINGH AMRIK SINGH 2617003WL005203 00045 BARB0VJTHUT 1692 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 PB2617003_160622APB_FTO_18430 2617003000NRG23160620220069558 2513942061 16/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL002226 00415 SBIN0050332 1125 27/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 PB2617003_160622APB_FTO_18430 2617003000NRG23160620220069814 2513942069 16/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL002230 00354 PUNB0031300 480 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2617003_010622FTO_12825 2617003000NRG23010620220041287 N062200083788 01/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL001620 00415 SBIN0050332 1100 06/06/2022 No Such Account
528 PB2617003_070922APB_FTO_52179 2617003000NRG23070920220155777 4650149104 07/09/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL005200 00176 IDIB000N535 1100 12/09/2022 Aadhaar Number not Mapped to Account Number
529 PB2617003_170323APB_FTO_114779 2617003000NRG23170320230391501 0494919216 17/03/2023 JASWINDER KAUR JASWINDER KAUR 2617003WL011867 00177 IOBA0000315 1320 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 PB2617003_170323APB_FTO_114779 2617003000NRG23170320230391698 0494919430 17/03/2023 BHINDER KAUR BHINDER KAUR 2617003WL011875 00415 SBIN0002311 460 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 PB2617003_240323APB_FTO_118760 2617003000NRG23240320230397840 0312571305 24/03/2023 JASWINDER KAUR JASWINDER KAUR 2617003WL012079 00177 IOBA0000315 1100 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 PB2617003_240323APB_FTO_118760 2617003000NRG23240320230397988 0312571397 24/03/2023 JASPREET KAUR JASPREET KAUR 2617003WL012087 00468 UBIN0919951 1195 30/03/2023 Aadhaar Number not Mapped to Account Number
533 PB2617003_270323APB_FTO_119897 2617003000NRG23270320230398724 0312578137 27/03/2023 JALDI PAL KAUR JALDI PAL KAUR 2617003WL012114 00352 PUNB0PGB003 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2617003_021222FTO_86037 2617003000NRG23021220220235627 7058631280 02/12/2022 SHINDER KAUR SHINDER KAUR 2617003WL008286 00415 SBIN0002311 880 10/12/2022 Account closed
535 PB2617003_070622APB_FTO_14297 2617003000NRG23070620220047505 2219230354 07/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL001818 00354 PUNB0031300 1560 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2617003_090822APB_FTO_39695 2617003000NRG23090820220126511 4027454517 09/08/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL004215 00176 IDIB000N535 500 19/08/2022 Aadhaar Number not Mapped to Account Number
537 PB2617003_170323APB_FTO_114779 2617003000NRG23170320230391603 0494919172 17/03/2023 HAMIR SINGH HAMIR SINGH 2617003WL011873 00415 SBIN0002311 920 03/04/2023 Aadhaar Number not Mapped to Account Number
538 PB2617003_170323APB_FTO_114779 2617003000NRG23170320230391717 0494919193 17/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL011875 00415 SBIN0050332 230 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 PB2617003_231222FTO_93833 2617003000NRG23231220220266945 7514230826 23/12/2022 NACHATTER SINGH NACHATTER SINGH 2617003WL0009127 00176 IDIB000N535 1000 30/12/2022 No Such Account
540 PB2617003_070922APB_FTO_52179 2617003000NRG23070920220156123 4650149247 07/09/2022 LAKHA SINGH LAKHA SINGH 2617003WL005209 00354 PUNB0054310 1566 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PB2617003_111122APB_FTO_78842 2617003000NRG23111120220220944 6519270964 11/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL007596 00354 PUNB0170710 1000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2617003_160622APB_FTO_18430 2617003000NRG23160620220069286 2513941890 16/06/2022 BINDER KAUR BINDER KAUR 2617003WL002222 00354 PUNB0170710 630 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2617003_191222APB_FTO_91760 2617003000NRG23191220220258634 7375392246 19/12/2022 BHINDER KAUR BHINDER KAUR 2617003WL008914 00415 SBIN0002311 1260 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 PB2617003_020323APB_FTO_109222 2617003000NRG23020320230336263 0494601447 02/03/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL011145 00152 HDFC0000646 1200 03/04/2023 A/c Blocked or Frozen
545 PB2617003_070922APB_FTO_52179 2617003000NRG23070920220156075 4650149246 07/09/2022 MANJEET KAUR MANJEET KAUR 2617003WL005204 00354 PUNB0031300 880 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2617003_120422APB_FTO_1548 2617003000NRG23120420220001605 1156274477 12/04/2022 HARDEV SINGH HARDEV SINGH 2617003WL000130 00415 SBIN0051026 750 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272094 7515216248 27/12/2022 SIMERJEET KAUR SIMERJEET KAUR 2617003WL009279 00200 JAKA0MANSSA 1000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272196 7515216150 27/12/2022 LEELA SINGH LEELA SINGH 2617003WL009280 00032 UTIB0000421 1200 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272090 7515216242 27/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL009279 00354 PUNB0031300 1000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2617003_020123FTO_96472 2617003000NRG23020120230280625 N12220245D5FB 02/01/2023 BALJEET KAUR BALJEET KAUR 2617003WL0009452 00032 UTIB0000421 600 07/01/2023 Account closed
551 PB2617003_310123APB_FTO_104934 2617003000NRG23310120230330677 8524128688 31/01/2023 AJMER KAUR AJMER KAUR 2617003WL010586 00415 SBIN0050332 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272149 7515216225 27/12/2022 MANJIT KAUR MANJIT KAUR 2617003WL009279 00354 PUNB0170710 1500 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 PB2617003_310123APB_FTO_104934 2617003000NRG23310120230330714 8524128646 31/01/2023 BHINDER KAUR BHINDER KAUR 2617003WL010586 00415 SBIN0002311 750 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272103 7515216110 27/12/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL009279 00354 PUNB0170710 1000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2617003_140323FTO_113058 2617003000NRG23140320230371207 0494174426 14/03/2023 CHARNO KAUR CHARNO KAUR 2617003WL011598 00032 UTIB0000421 784 03/04/2023 Account closed
556 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272093 7515216253 27/12/2022 BINDER KAUR BINDER KAUR 2617003WL009279 00354 PUNB0170710 750 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2617003_310123APB_FTO_104934 2617003000NRG23310120230330740 8524128689 31/01/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL010586 00415 SBIN0050332 1250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 PB2617003_111122APB_FTO_78636 2617003000NRG23111120220220108 6519267365 11/11/2022 JAGSIR SINGH JAGSIR SINGH 2617003WL007535 00354 PUNB0063510 1692 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 PB2617003_310123APB_FTO_104934 2617003000NRG23310120230330683 8524128703 31/01/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL010586 00468 UBIN0557595 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272096 7515216255 27/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL009279 00354 PUNB0170710 750 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272102 7515216111 27/12/2022 BINDER KAUR BINDER KAUR 2617003WL009279 00354 PUNB0170710 1500 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2617003_071122FTO_77305 2617003000NRG23071120220218421 6454217706 07/11/2022 MURATI KAUR MURATI KAUR 2617003WL0007378 00176 IDIB000N535 800 15/11/2022 Account closed
563 PB2617003_090522APB_FTO_6577 2617003000NRG23090520220018303 1269916772 09/05/2022 MANJEET KAUR MANJEET KAUR 2617003WL000886 00354 PUNB0031300 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272101 7515216259 27/12/2022 MANJIT KAUR MANJIT KAUR 2617003WL009279 00354 PUNB0170710 1500 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2617003_271222APB_FTO_95129 2617003000NRG23271220220272145 7515216234 27/12/2022 MALKEET KAUR MALKEET KAUR 2617003WL009279 00354 PUNB0170710 750 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2617003_011222APB_FTO_85868 2617003000NRG23011220220234799 7026489322 01/12/2022 BHINDER KAUR BHINDER KAUR 2617003WL008266 00415 SBIN0002311 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 PB2617003_060522APB_FTO_6239 2617003000NRG23060520220017119 1269916285 06/05/2022 HARDEV SINGH HARDEV SINGH 2617003WL000855 00415 SBIN0051026 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230372542 0494514742 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL011611 00354 PUNB0031300 952 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2617003_210922APB_FTO_57728 2617003000NRG23210920220177476 5937740188 21/09/2022 GURMEET KAUR GURMEET KAUR 2617003WL005811 00089 CBIN0283600 600 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 PB2617003_230522APB_FTO_9789 2617003000NRG23230520220031715 1587102994 23/05/2022 MALKEET SINGH MALKEET SINGH 2617003WL001313 00415 SBIN0001735 271 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2617003_100622APB_FTO_15979 2617003000NRG23100620220057437 2320392506 10/06/2022 LEELA SINGH LEELA SINGH 2617003WL002025 00032 UTIB0000421 1380 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230364380 0494515273 14/03/2023 BINDER KAUR BINDER KAUR 2617003WL011556 00032 UTIB0000421 920 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2617003_200123APB_FTO_102226 2617003000NRG23200120230313895 8169861375 20/01/2023 MALKIAT SINGH MALKIAT SINGH 2617003WL010182 00177 IOBA0000315 1410 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 PB2617003_011222APB_FTO_85868 2617003000NRG23011220220234813 7026489316 01/12/2022 RAJDEEP KAUR RAJDEEP KAUR 2617003WL008266 00415 SBIN0050332 750 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230371996 0494514833 14/03/2023 KARNAIL KAUR KARNAIL KAUR 2617003WL011603 00415 SBIN0050332 1185 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230380892 0494514884 14/03/2023 JASKARAN KAUR JASKARAN KAUR 2617003WL011669 00352 PUNB0PGB003 1680 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2617003_290722FTO_36198 2617003000NRG22050720220288268 3582283788 29/07/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012230 00032 UTIB0000421 180 04/08/2022 A/c Blocked or Frozen
578 PB2617003_010722APB_FTO_26048 2617003000NRG23010720220095476 2910612719 01/07/2022 MANJEET KAUR MANJEET KAUR 2617003WL002871 00415 SBIN0050332 240 08/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 PB2617003_080722APB_FTO_29014 2617003000NRG23080720220102400 3032315093 08/07/2022 NIRMAL SINGH NIRMAL SINGH 2617003WL003127 00176 IDIB000N535 1260 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2617003_121222APB_FTO_89593 2617003000NRG23121220220249707 7321344475 12/12/2022 AJAIB SINGH AJAIB SINGH 2617003WL008676 00176 IDIB000N535 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230380862 0494514893 14/03/2023 HANSO KAUR HANSO KAUR 2617003WL011669 00354 PUNB0170710 1440 03/04/2023 A/c Blocked or Frozen
582 PB2617003_200922APB_FTO_57381 2617003000NRG23200920220175556 5937706517 20/09/2022 RANI KAUR RANI KAUR 2617003WL005763 00415 SBIN0050332 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230372553 0494515169 14/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011611 00354 PUNB0170710 952 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2617003_140323APB_FTO_113037 2617003000NRG23140320230372554 0494515171 14/03/2023 BINDER KAUR BINDER KAUR 2617003WL011611 00354 PUNB0170710 714 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2617003_190123APB_FTO_101749 2617003000NRG23190120230311383 8130647320 19/01/2023 HARBANS SINGH HARBANS SINGH 2617003WL010124 00415 SBIN0051382 230 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 PB2617003_020622APB_FTO_13188 2617003000NRG23020620220043044 N0622002FE24A 02/06/2022 MALKEET SINGH MALKEET SINGH 2617003WL001682 00177 IOBA0000315 1692 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 PB2617003_180722FTO_31921 2617003000NRG23180720220108016 3304191964 18/07/2022 SUKHDEEP KAUR SUKHDEEP KAUR 2617003WL003421 00354 PUNB0174010 1000 25/07/2022 No Such Account
588 PB2617003_190123APB_FTO_101749 2617003000NRG23190120230311491 8130647189 19/01/2023 JASPREET KAUR JASPREET KAUR 2617003WL010125 00468 UBIN0919951 660 24/01/2023 Aadhaar Number not Mapped to Account Number
589 PB2617003_220622APB_FTO_21206 2617003000NRG23220620220081848 2559614541 22/06/2022 MANJEET KAUR MANJEET KAUR 2617003WL002487 00354 PUNB0031300 440 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2617003_180722APB_FTO_32054 2617003000NRG23180720220108427 3304832466 18/07/2022 LACHHU SINGH LACHHU SINGH 2617003WL003431 00045 BARB0VJTHUT 1380 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 PB2617003_190123APB_FTO_101749 2617003000NRG23190120230311509 8130647123 19/01/2023 KAKA SINGH KAKA SINGH 2617003WL010125 00032 UTIB0000421 1320 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2617003_190123APB_FTO_101749 2617003000NRG23190120230311510 8130647174 19/01/2023 LEELU SINGH LEELU SINGH 2617003WL010125 00200 JAKA0MANSSA 1320 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261367 7441651374 20/12/2022 MANJIT KAUR MANJIT KAUR 2617003WL008983 00354 PUNB0170710 744 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2617003_240522FTO_10282 2617003000NRG23240520220033345 1670199257 24/05/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL001358 00354 PUNB0174010 1025 28/05/2022 No Such Account
595 PB2617003_180722APB_FTO_32054 2617003000NRG23180720220108283 3304832422 18/07/2022 MALKEET SINGH MALKEET SINGH 2617003WL003424 00177 IOBA0000315 1692 25/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 PB2617003_270223APB_FTO_107903 2617003000NRG23270220230335466 0013949675 27/02/2023 NAJAR KHAN NAJAR KHAN 2617003WL011057 00415 SBIN0002311 729 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2617003_020622APB_FTO_13188 2617003000NRG23020620220043047 N0622002FE271 02/06/2022 MALKEET SINGH MALKEET SINGH 2617003WL001683 00415 SBIN0001735 250 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 PB2617003_140323APB_FTO_113071 2617003000NRG23140320230371089 0494949604 14/03/2023 AJAIB SINGH AJAIB SINGH 2617003WL011597 00078 CNRB0002472 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2617003_150622FTO_17544 2617003000NRG23150620220065819 2374247947 15/06/2022 GURMEET KAUR GURMEET KAUR 2617003WL002167 00352 PUNB0PGB003 1088 18/06/2022 No Such Account
600 PB2617003_160622APB_FTO_18092 2617003000NRG23160620220069211 2514455801 16/06/2022 JAGGA SINGH JAGGA SINGH 2617003WL002220 00415 SBIN0002311 846 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261333 7441651302 20/12/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL008983 00354 PUNB0170710 1240 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2617003_180722APB_FTO_32054 2617003000NRG23180720220108302 3304832334 18/07/2022 NIRMAL SINGH NIRMAL SINGH 2617003WL003427 00176 IDIB000N535 1440 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2617003_190123APB_FTO_101749 2617003000NRG23190120230311426 8130647231 19/01/2023 AJAIB SINGH AJAIB SINGH 2617003WL010125 00078 CNRB0002472 1320 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2617003_201222APB_FTO_92761 2617003000NRG23201220220261328 7441651293 20/12/2022 BINDER KAUR BINDER KAUR 2617003WL008983 00354 PUNB0170710 496 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282069 7716958575 02/01/2023 RESHAM SINGH RESHAM SINGH 2617003WL009525 00200 JAKA0MANSSA 280 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282116 7716958573 02/01/2023 Jasbinder Kaur Jasbinder Kaur 2617003WL009525 00200 JAKA0MANSSA 700 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2617003_020123APB_FTO_96537 2617003000NRG23020120230282132 7716958576 02/01/2023 KAMALDEEP KAUR KAMALDEEP KAUR 2617003WL009525 00200 JAKA0MANSSA 140 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2617003_020922APB_FTO_50581 2617003000NRG23020920220149214 4641312113 02/09/2022 GURMEET SINGH GURMEET SINGH 2617003WL005014 00352 PUNB0PGB003 1000 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 PB2617003_150922APB_FTO_55276 2617003000NRG23150920220167941 5872156048 15/09/2022 MALKIAT SINGH MALKIAT SINGH 2617003WL005555 00177 IOBA0000315 282 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 PB2617003_230822APB_FTO_43982 2617003000NRG23230820220137393 4279163467 23/08/2022 AVTAR SINGH AVTAR SINGH 2617003WL004642 00415 SBIN0051422 1280 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 PB2617003_110123APB_FTO_99596 2617003000NRG23110120230298532 8086764547 11/01/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL009866 00415 SBIN0050332 747 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 PB2617003_160323APB_FTO_114118 2617003000NRG23160320230389783 0495156222 16/03/2023 Harman Kaur Harman Kaur 2617003WL011779 00468 UBIN0919951 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2617003_160323APB_FTO_114118 2617003000NRG23160320230389848 0495156230 16/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011780 00415 SBIN0001732 540 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2617003_190922APB_FTO_56540 2617003000NRG23190920220172413 5937293690 19/09/2022 SOHNA SINGH SOHNA SINGH 2617003WL005658 00415 SBIN0002311 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2617003_150622APB_FTO_17550 2617003000NRG23150620220066990 2374329839 15/06/2022 AVTAR SINGH AVTAR SINGH 2617003WL002191 00415 SBIN0051422 858 18/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 PB2617003_150622APB_FTO_17550 2617003000NRG23150620220066095 2374329893 15/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL002173 00354 PUNB0031300 1260 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 PB2617003_110123APB_FTO_99596 2617003000NRG23110120230298516 8086764504 11/01/2023 BHINDER KAUR BHINDER KAUR 2617003WL009866 00415 SBIN0002311 1494 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 PB2617003_260722APB_FTO_35172 2617003000NRG23260720220114844 3412187203 26/07/2022 MALKEET SINGH MALKEET SINGH 2617003WL003694 00177 IOBA0000315 1692 29/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 PB2617003_020822APB_FTO_37509 2617003000NRG23020820220121547 3720514544 02/08/2022 AVTAR SINGH AVTAR SINGH 2617003WL003969 00415 SBIN0051422 1260 08/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 PB2617003_190922APB_FTO_56540 2617003000NRG23190920220172173 5937293604 19/09/2022 GURMEET SINGH GURMEET SINGH 2617003WL005651 00352 PUNB0PGB003 1500 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 PB2617003_211222APB_FTO_92934 2617003000NRG23211220220262922 7441639590 21/12/2022 LEELA SINGH LEELA SINGH 2617003WL009011 00032 UTIB0000421 840 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2617003_300522FTO_11996 2617003000NRG23300520220038952 1892487776 30/05/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL001555 00354 PUNB0174010 1025 02/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
623 PB2617003_270722APB_FTO_35570 2617003000NRG23270720220116878 3444848122 27/07/2022 LACHHU SINGH LACHHU SINGH 2617003WL003777 00045 BARB0MANPUN 1075 30/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 PB2617003_300522FTO_11996 2617003000NRG23300520220038964 1892487778 30/05/2022 SWARAN KAUR SWARAN KAUR 2617003WL001555 00354 PUNB0174010 1025 02/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
625 PB2617003_090522FTO_6628 2617003000NRG23090520220018582 1269078608 09/05/2022 GOPA SINGH GOPA SINGH 2617003WL000895 00415 SBIN0002311 1380 16/05/2022 Account closed
626 PB2617003_150622APB_FTO_17550 2617003000NRG23150620220066101 2374329759 15/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL002173 00354 PUNB0170710 1260 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2617003_150622APB_FTO_17550 2617003000NRG23150620220066131 2374329729 15/06/2022 MALKEET KAUR MALKEET KAUR 2617003WL002173 00354 PUNB0170710 1260 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284210 7716984267 02/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2617003WL009560 00354 PUNB0170710 980 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2617003_100323APB_FTO_112140 2617003000NRG23100320230337783 0494519791 10/03/2023 BANT SINGH BANT SINGH 2617003WL011361 00415 SBIN0002311 460 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2617003_300922APB_FTO_64890 2617003000NRG23300920220192439 5939132144 30/09/2022 AMARJIT KAUR AMARJIT KAUR 2617003WL006149 00176 IDIB000N535 600 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 PB2617003_301222APB_FTO_95824 2617003000NRG23301220220275761 7717011066 30/12/2022 AMARJIT KAUR AMARJIT KAUR 2617003WL009346 00176 IDIB000N535 900 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 PB2617003_301222APB_FTO_95824 2617003000NRG23301220220275806 7717011079 30/12/2022 AJAIB SINGH AJAIB SINGH 2617003WL009346 00176 IDIB000N535 900 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284207 7716984264 02/01/2023 BINDER KAUR BINDER KAUR 2617003WL009560 00354 PUNB0170710 490 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2617003_020123APB_FTO_96753 2617003000NRG23020120230284203 7716984297 02/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL009560 00354 PUNB0031300 1225 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2617003_120123APB_FTO_100086 2617003000NRG23120120230300861 8086773855 12/01/2023 Babbu Singh Babbu Singh 2617003WL009910 00462 UCBA0003047 440 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2617003_140323APB_FTO_113056 2617003000NRG23140320230371254 0494939369 14/03/2023 JEETO KAUR JEETO KAUR 2617003WL011598 00354 PUNB0170710 196 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2617003_270422APB_FTO_4223 2617003000NRG23270420220010109 1088172799 27/04/2022 RAJPAL SINGH RAJPAL SINGH 2617003WL000511 00354 PUNB0170710 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2617003_280422APB_FTO_4493 2617003000NRG23280420220011332 1088167650 28/04/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL000590 00354 PUNB0170710 488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2617003_280422APB_FTO_4493 2617003000NRG23280420220011343 1088167626 28/04/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL000590 00354 PUNB0170710 1464 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2617003_050922APB_FTO_50988 2617003000NRG23050920220150640 4649119395 05/09/2022 BINDER KAUR BINDER KAUR 2617003WL005065 00354 PUNB0170710 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230371930 0494762262 14/03/2023 NAJAR KHAN NAJAR KHAN 2617003WL011602 00415 SBIN0002311 1225 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230361620 0494762057 14/03/2023 AJMER KAUR AJMER KAUR 2617003WL011546 00415 SBIN0050332 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 PB2617003_140922APB_FTO_54969 2617003000NRG23140920220167037 5872098358 14/09/2022 MANJEET KAUR MANJEET KAUR 2617003WL005519 00354 PUNB0031300 880 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2617003_140922APB_FTO_54969 2617003000NRG23140920220166313 5872098610 14/09/2022 MURATI KAUR MURATI KAUR 2617003WL005498 00176 IDIB000M245 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252780 7341174284 14/12/2022 MALKEET KAUR MALKEET KAUR 2617003WL008764 00354 PUNB0170710 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2617003_010722APB_FTO_26021 2617003000NRG23010720220095097 2910613877 01/07/2022 KARNAIL KAUR KARNAIL KAUR 2617003WL002859 00415 SBIN0050332 1440 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2617003_140323APB_FTO_112967 2617003000NRG23140320230352303 0494762572 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL011508 00354 PUNB0031300 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PB2617003_230622FTO_21754 2617003000NRG22230620220288252 2564060126 23/06/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012222 00032 UTIB0000421 410 30/06/2022 A/c Blocked or Frozen
649 PB2617003_010722APB_FTO_26021 2617003000NRG23010720220095222 2910613737 01/07/2022 MALKIT KAUR MALKIT KAUR 2617003WL002860 00415 SBIN0002311 950 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PB2617003_050922APB_FTO_50988 2617003000NRG23050920220150639 4649119389 05/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL005065 00354 PUNB0170710 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252783 7341174297 14/12/2022 MANJIT KAUR MANJIT KAUR 2617003WL008764 00354 PUNB0170710 1440 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PB2617003_141222APB_FTO_90315 2617003000NRG23141220220252750 7341174292 14/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2617003WL008764 00354 PUNB0170710 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2617003_211222FTO_93119 2617003000NRG23211220220263827 7469427608 21/12/2022 NACHATTER SINGH NACHATTER SINGH 2617003WL0009027 00176 IDIB000N535 1320 28/12/2022 No Such Account
654 PB2617003_230922APB_FTO_58648 2617003000NRG23230920220181147 5937756296 23/09/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL005866 00176 IDIB000N535 1260 27/10/2022 Aadhaar Number not Mapped to Account Number
655 PB2617003_020123APB_FTO_96561 2617003000NRG23020120230282755 7716975791 02/01/2023 AJAIB SINGH AJAIB SINGH 2617003WL009534 00176 IDIB000N535 555 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2617003_180822APB_FTO_42641 2617003000NRG23180820220133567 4229430020 18/08/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL004508 00354 PUNB0170710 920 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2617003_070622FTO_14300 2617003000NRG23070620220046931 2216069934 07/06/2022 SWARAN KAUR SWARAN KAUR 2617003WL0001806 00354 PUNB0063510 1025 11/06/2022 No Such Account
658 PB2617003_101022APB_FTO_67801 2617003000NRG23101020220199344 5939035192 10/10/2022 SOHNA SINGH SOHNA SINGH 2617003WL006374 00415 SBIN0002311 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2617003_051222APB_FTO_86593 2617003000NRG23051220220237335 7203903692 05/12/2022 RAJVEER KAUR RAJVEER KAUR 2617003WL008348 00176 IDIB000N535 420 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 PB2617003_020123APB_FTO_96561 2617003000NRG23020120230282829 7716975625 02/01/2023 PARMJEET KAUR PARMJEET KAUR 2617003WL009534 00176 IDIB000N535 1110 06/01/2023 Aadhaar Number not Mapped to Account Number
661 PB2617003_270323APB_FTO_119991 2617003000NRG23270320230399112 0312581443 27/03/2023 Gurtej Singh Gurtej Singh 2617003WL012126 00415 SBIN0050230 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2617003_150323APB_FTO_113607 2617003000NRG23150320230387649 0495453381 15/03/2023 BINDER KAUR BINDER KAUR 2617003WL011742 00354 PUNB0170710 460 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 PB2617003_221222APB_FTO_93468 2617003000NRG23221220220264246 7469864057 22/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL009055 00415 SBIN0002311 144 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2617003_291122APB_FTO_84503 2617003000NRG23291120220231349 6847738412 29/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2617003WL008162 00354 PUNB0031300 525 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2617003_291122APB_FTO_84503 2617003000NRG23291120220231360 6847738398 29/11/2022 MANJIT KAUR MANJIT KAUR 2617003WL008162 00354 PUNB0170710 875 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2617003_020123APB_FTO_96561 2617003000NRG23020120230282606 7716975639 02/01/2023 LEELU SINGH LEELU SINGH 2617003WL009532 00200 JAKA0MANSSA 720 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2617003_051222APB_FTO_86593 2617003000NRG23051220220237241 7203903715 05/12/2022 KARNAIL KAUR KARNAIL KAUR 2617003WL008347 00415 SBIN0050332 1260 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 PB2617003_051222APB_FTO_86593 2617003000NRG23051220220237368 7203903595 05/12/2022 MANJEET KAUR MANJEET KAUR 2617003WL008348 00354 PUNB0031300 840 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2617003_180822APB_FTO_42641 2617003000NRG23180820220133854 4229429998 18/08/2022 AVTAR SINGH AVTAR SINGH 2617003WL004515 00415 SBIN0051422 1518 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 PB2617003_300123APB_FTO_104343 2617003000NRG23300120230327428 8315453579 30/01/2023 SUKHDEV KAUR SUKHDEV KAUR 2617003WL010510 00352 PUNB0PGB003 564 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050099 2219225728 07/06/2022 PARMJEET KAUR PARMJEET KAUR 2617003WL001857 00200 JAKA0MANSSA 374 11/06/2022 invalid Bank Identifier
672 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050121 2219225840 07/06/2022 GURMAIL KAUR GURMAIL KAUR 2617003WL001857 307 PSIB0SGB002 1122 11/06/2022 invalid Bank Identifier
673 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230349905 0494766986 14/03/2023 SARBJEET KAUR SARBJEET KAUR 2617003WL011500 00078 CNRB0004687 1380 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 PB2617003_190422APB_FTO_2425 2617003000NRG23190420220005231 0990108418 19/04/2022 HARDEV SINGH HARDEV SINGH 2617003WL000286 00415 SBIN0051026 1380 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2617003_031022APB_FTO_65322 2617003000NRG23031020220192769 5939071421 03/10/2022 PRITHI SINGH PRITHI SINGH 2617003WL006158 00415 SBIN0050332 230 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050017 2219225799 07/06/2022 MANDEEP KAUR MANDEEP KAUR 2617003WL001856 00200 JAKA0MANSSA 964 11/06/2022 invalid Bank Identifier
677 PB2617003_070622APB_FTO_14464 2617003000NRG23070620220050087 2219225783 07/06/2022 HARMAIL KAUR HARMAIL KAUR 2617003WL001857 00200 JAKA0MANSSA 187 11/06/2022 invalid Bank Identifier
678 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230347921 0494766710 14/03/2023 MANJIT KAUR MANJIT KAUR 2617003WL011488 00415 SBIN0050332 1150 03/04/2023 Account closed
679 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230351254 0494767299 14/03/2023 veerpal kaur veerpal kaur 2617003WL011506 00354 PUNB0174010 1150 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2617003_140323APB_FTO_112951 2617003000NRG23140320230351361 0494766559 14/03/2023 MURATI KAUR MURATI KAUR 2617003WL011506 00176 IDIB000M671 690 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PB2617003_111022APB_FTO_68551 2617003000NRG23111020220201449 5955362902 11/10/2022 GURMEET KAUR GURMEET KAUR 2617003WL006494 00089 CBIN0283600 510 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 PB2617003_130522APB_FTO_7700 2617003000NRG23130520220022827 1372909090 13/05/2022 MALKEET KAUR MALKEET KAUR 2617003WL001020 00354 PUNB0170710 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PB2617003_261222APB_FTO_94594 2617003000NRG23261220220270786 7515225169 26/12/2022 BHINDER KAUR BHINDER KAUR 2617003WL009242 00415 SBIN0002311 940 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 PB2617003_060123APB_FTO_98392 2617003000NRG23060120230291901 7854825433 06/01/2023 JASPREET KAUR JASPREET KAUR 2617003WL009708 00468 UBIN0919951 450 12/01/2023 Aadhaar Number not Mapped to Account Number
685 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230361621 0494926941 14/03/2023 AJMER KAUR AJMER KAUR 2617003WL011546 00415 SBIN0050332 440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2617003_070622FTO_14461 2617003000NRG23070620220050101 2216065156 07/06/2022 Gurmeet Kaur Gurmeet Kaur 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
687 PB2617003_300522APB_FTO_11846 2617003000NRG23300520220038078 1890745736 30/05/2022 MANJEET KAUR MANJEET KAUR 2617003WL001519 00354 PUNB0031300 940 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 PB2617003_130522APB_FTO_7700 2617003000NRG23130520220022785 1372909016 13/05/2022 BINDER KAUR BINDER KAUR 2617003WL001020 00354 PUNB0170710 920 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230340934 0494926530 14/03/2023 JEETO KAUR JEETO KAUR 2617003WL011464 00354 PUNB0170710 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2617003_270922APB_FTO_61761 2617003000NRG23270920220183553 5937399715 27/09/2022 SUKHPAL KAUR SUKHPAL KAUR 2617003WL005957 00354 PUNB0170710 759 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2617003_060622FTO_13876 2617003000NRG23060620220045619 2215521710 06/06/2022 SARBJEET KAUR SARBJEET KAUR 2617003WL0001772 00354 PUNB0063510 1025 11/06/2022 No Such Account
692 PB2617003_070622FTO_14461 2617003000NRG23070620220050010 2216065157 07/06/2022 SARABJIT KAUR SARABJIT KAUR 2617003WL001856 00200 JAKA0MANSSA 241 11/06/2022 invalid Bank Identifier
693 PB2617003_070622FTO_14461 2617003000NRG23070620220050050 2216065159 07/06/2022 KARAMJIT KAUR KARAMJIT KAUR 2617003WL001857 00200 JAKA0MANSSA 935 11/06/2022 invalid Bank Identifier
694 PB2617003_070622FTO_14461 2617003000NRG23070620220050056 2216065238 07/06/2022 BHURO KAUR BHURO KAUR 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
695 PB2617003_070622FTO_14461 2617003000NRG23070620220050060 2216065222 07/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2617003WL001857 00200 JAKA0MANSSA 1122 11/06/2022 invalid Bank Identifier
696 PB2617003_091222APB_FTO_89072 2617003000NRG23091220220246195 7290270921 09/12/2022 BHINDER KAUR BHINDER KAUR 2617003WL008601 00415 SBIN0002311 759 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230361659 0494926647 14/03/2023 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL011546 00468 UBIN0557595 880 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PB2617003_140323APB_FTO_113004 2617003000NRG23140320230361911 0494926648 14/03/2023 RAJDEEP KAUR RAJDEEP KAUR 2617003WL011546 00415 SBIN0050332 440 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 PB2617003_181022APB_FTO_70777 2617003000NRG23181020220205883 5955377485 18/10/2022 SOHNA SINGH SOHNA SINGH 2617003WL006662 00415 SBIN0002311 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2617003_290922APB_FTO_63958 2617003000NRG23290920220188807 5939063785 29/09/2022 HARDEEP KAUR HARDEEP KAUR 2617003WL006060 00176 IDIB000M245 200 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 PB2617003_120422APB_FTO_1551 2617003000NRG23120420220001746 1156274709 12/04/2022 SIMERNJIT KAUR SIMERNJIT KAUR 2617003WL000138 00468 UBIN0557595 1000 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PB2617003_270522FTO_11382 2617003000NRG22270520220288077 1880629458 27/05/2022 GURDITA SINGH GURDITA SINGH 2617003WL0012166 00032 UTIB0000421 180 02/06/2022 A/c Blocked or Frozen
703 PB2617003_091222APB_FTO_88941 2617003000NRG23091220220245161 7290276270 09/12/2022 BALJIT KAUR BALJIT KAUR 2617003WL008560 00415 SBIN0051422 630 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2617003_120422APB_FTO_1551 2617003000NRG23120420220001772 1156274704 12/04/2022 JAGGA SINGH JAGGA SINGH 2617003WL000138 00415 SBIN0002311 200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2617003_310522FTO_12301 2617003000NRG23310520220039442 1929835973 31/05/2022 KIRNA KAUR KIRNA KAUR 2617003WL001564 00553 INDB0001108 840 04/06/2022 No Such Account
706 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294023 7854822677 09/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2617003WL009740 00354 PUNB0031300 960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2617003_090922APB_FTO_52880 2617003000NRG23090920220158659 5872095629 09/09/2022 BINDER KAUR BINDER KAUR 2617003WL005276 00354 PUNB0170710 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294027 7854822700 09/01/2023 BINDER KAUR BINDER KAUR 2617003WL009740 00354 PUNB0170710 720 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2617003_090123APB_FTO_98858 2617003000NRG23090120230294073 7854822721 09/01/2023 MANJIT KAUR MANJIT KAUR 2617003WL009740 00354 PUNB0170710 960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230369598 0495324535 14/03/2023 HARDEEP SINGH HARDEEP SINGH 2617003WL011579 00349 PSIB0021054 1494 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2617003_140323APB_FTO_113025 2617003000NRG23140320230340647 0495324095 14/03/2023 AKASHDEEP KAUR AKASHDEEP KAUR 2617003WL011464 00152 HDFC0000646 1100 03/04/2023 A/c Blocked or Frozen
712 PB2617003_140323APB_FTO_112984 2617003000NRG23140320230361635 0494606409 14/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL011546 00176 IDIB000M245 1100 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 PB2617003_210622FTO_20519 2617003000NRG23210620220079412 2487363995 21/06/2022 NIRMAL SINGH NIRMAL SINGH 2617003WL002433 00352 PUNB0PGB003 1692 25/06/2022 No Such Account
714 PB2617003_280323APB_FTO_120960 2617003000NRG23280320230402873 N032302E43E14 28/03/2023 KARM SINGH KARM SINGH 2617003WL012301 00415 SBIN0002311 440 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 PB2617003_290323APB_FTO_121261 2617003000NRG23290320230403406 0518846745 29/03/2023 GURMEET KAUR GURMEET KAUR 2617003WL012317 00352 PUNB0PGB003 1150 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 PB2617003_290323APB_FTO_121544 2617003000NRG23290320230403826 0518840324 29/03/2023 HARJINDER KAUR HARJINDER KAUR 2617003WL012336 00352 PUNB0PGB003 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2617003_290323APB_FTO_121544 2617003000NRG23290320230404101 0518840187 29/03/2023 BALJINDER SINGH BALJINDER SINGH 2617003WL012362 00415 SBIN0002311 230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2617003_310123APB_FTO_104711 2617003000NRG23310120230329576 8522742225 31/01/2023 MALKIAT SINGH MALKIAT SINGH 2617003WL010570 00177 IOBA0000315 846 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 PB2617003_091222APB_FTO_89154 2617003000NRG23091220220246862 7290274674 09/12/2022 LEELA SINGH LEELA SINGH 2617003WL008614 00032 UTIB0000421 1025 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2617003_200323APB_FTO_115943 2617003000NRG23200320230393629 0075905965 20/03/2023 BINDER KAUR BINDER KAUR 2617003WL011917 00032 UTIB0000421 660 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2617003_200323APB_FTO_115943 2617003000NRG23200320230393650 0075905794 20/03/2023 Gurtej Singh Gurtej Singh 2617003WL011917 00415 SBIN0050230 880 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2617003_010422FTO_52 2617003000NRG22310320220285677 0828827704 01/04/2022 BALJIT KAUR BALJIT KAUR 2617003WL011966 00468 UBIN0557595 540 04/05/2022 Account closed
723 PB2617003_300922APB_FTO_64741 2617003000NRG23300920220191991 5939067046 30/09/2022 AVTAR SINGH AVTAR SINGH 2617003WL006138 00176 IDIB000N535 480 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 PB2617003_300123APB_FTO_104309 2617003000NRG23300120230325348 8315463841 30/01/2023 KARNAIL KAUR KARNAIL KAUR 2617003WL010475 00415 SBIN0050332 771 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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