Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:56 AM 
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Rejection Details

State : PUNJAB District : PATIALA Block : Patiala Rural



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 PB2609013_260822APB_FTO_47917 2609007000NRG23260820220160423 4399140675 26/08/2022 LABH KAUR LABH KAUR 2609007WL009171 00354 PUNB0168610 1128 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220167875 4419291266 31/08/2022 JIT SINGH JIT SINGH 2609007WL009504 00354 PUNB0168610 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220167881 4419291263 31/08/2022 GULZARO GULZARO 2609007WL009504 00354 PUNB0168610 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220168770 4419291474 31/08/2022 BINDER KAUR BINDER KAUR 2609009WL009544 00045 BARB0NABHAX 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024324 1586611720 18/05/2022 JIT SINGH JIT SINGH 2609007WL001929 00354 PUNB0168610 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2609013_200123APB_FTO_102112 2609009000NRG23200120230311793 8169856548 20/01/2023 HARBANS SINGH HARBANS SINGH 2609009WL020257 00354 PUNB0188710 1410 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2609013_130722APB_FTO_30603 2609007000NRG23130720220118309 3146823239 13/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL006307 00415 SBIN0050386 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220168543 4419291646 31/08/2022 MANJIT KAUR MANJIT KAUR 2609007WL009530 00415 SBIN0050390 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2609013_170123FTO_101073 2609007000NRG23170120230308498 8128565987 17/01/2023 Hans Raj Hans Raj 2609007WL020063 00354 PUNB0353500 1128 24/01/2023 No Such Account
10 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024317 1586611717 18/05/2022 LABH KAUR LABH KAUR 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024329 1586611722 18/05/2022 BANT KAUR BANT KAUR 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2609013_291122APB_FTO_84353 2609007000NRG23291120220247991 6847732102 29/11/2022 SAJAN RAM SAJAN RAM 2609007WL015655 00415 SBIN0050386 1410 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024334 1586611859 18/05/2022 RANI RANI 2609007WL001929 00354 PUNB0353500 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2609013_200123APB_FTO_102112 2609009000NRG23200120230311835 8169856492 20/01/2023 RULDA SINGH RULDA SINGH 2609009WL020257 00045 BARB0NABHAX 846 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2609013_271222APB_FTO_95259 2609007000NRG23271220220288654 7515283508 27/12/2022 Darshan Kaur Darshan Kaur 2609007WL018595 00415 SBIN0050209 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2609013_271222APB_FTO_95259 2609009000NRG23271220220288161 7515283555 27/12/2022 GURMEET KAUR GURMEET KAUR 2609009WL018568 00048 BKID0006563 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220169338 4419291324 31/08/2022 KULWANT KAUR KULWANT KAUR 2609009WL009563 00415 SBIN0050390 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2609013_140323FTO_112703 2609009000NRG23140320230339540 0494102181 14/03/2023 JERNAIL SINGH JERNAIL SINGH 2609009WL022613 00032 UTIB0002297 1692 03/04/2023 Account closed
19 PB2609013_140323FTO_112806 2609007000NRG23140320230356795 0494066328 14/03/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL022770 00354 PUNB0353500 1410 03/04/2023 Account closed
20 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121302 3304835691 18/07/2022 RANI RANI 2609007WL006562 00354 PUNB0353500 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2609013_290922APB_FTO_63792 2609009000NRG23290920220200300 5939085890 29/09/2022 JASWANT KAUR JASWANT KAUR 2609009WL011788 00415 SBIN0018691 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2609013_221122APB_FTO_82471 2609007000NRG23221120220241107 6673903099 22/11/2022 MANPREET KAUR MANPREET KAUR 2609007WL015095 00415 SBIN0050386 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2609013_010422FTO_13 2609009000NRG22310320220348123 0828825236 01/04/2022 HARPAL KAUR HARPAL KAUR 2609009WL020169 00048 BKID0006563 1614 04/05/2022 No Such Account
24 PB2609013_021222APB_FTO_86248 2609007000NRG23021220220254858 7064969959 02/12/2022 JIT SINGH JIT SINGH 2609007WL016144 00354 PUNB0168610 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2609013_060123APB_FTO_98210 2609007000NRG23060120230300416 7854860476 06/01/2023 JARNAIL SINGH JARNAIL SINGH 2609007WL019438 00415 SBIN0050390 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230427976 1488693232 31/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL024793 00354 PUNB0485100 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2609013_050522APB_FTO_6006 2609009000NRG23050520220014760 1269925974 05/05/2022 JASVIR KAUR JASVIR KAUR 2609009WL001247 00176 IDIB000N503 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2609013_300522APB_FTO_11962 2609009000NRG23300520220044133 1893221319 30/05/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL002784 00048 BKID0006563 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230426740 1488693203 31/03/2023 Gurmeet Kaur Gurmeet Kaur 2609007WL024739 00354 PUNB0353500 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121286 3304835737 18/07/2022 LABH KAUR LABH KAUR 2609007WL006562 00354 PUNB0168610 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121300 3304835651 18/07/2022 RAJ RANI RAJ RANI 2609007WL006562 00354 PUNB0168610 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2609013_080822APB_FTO_39398 2609009000NRG23080820220144096 4027438985 08/08/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL008127 00048 BKID0006563 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2609013_120922APB_FTO_53781 2609009000NRG23120920220184638 5872124910 12/09/2022 RAM SINGH RAM SINGH 2609009WL010420 00354 PUNB0298500 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2609013_290422APB_FTO_4894 2609007000NRG23290420220010814 1173920472 29/04/2022 JASPAL KAUR JASPAL KAUR 2609007WL000938 00354 PUNB0168610 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230426762 1488693303 31/03/2023 KARISHNA DEVI KARISHNA DEVI 2609007WL024740 00415 SBIN0050386 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2609013_170622APB_FTO_19100 2609007000NRG23170620220078947 2514459397 17/06/2022 BANT KAUR BANT KAUR 2609007WL004347 00415 SBIN0050386 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121295 3304835654 18/07/2022 Bimla Devi Bimla Devi 2609007WL006562 00354 PUNB0168610 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2609013_310522FTO_12431 2609007000NRG22090520220350236 1928136630 31/05/2022 Charanjit Singh Charanjit Singh 2609007WL0020470 00354 PUNB0353500 1076 04/06/2022 No Such Account
39 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375545 0495854312 14/03/2023 GULZARO GULZARO 2609007WL023025 00354 PUNB0353500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155509 4276464443 23/08/2022 DIYAL KAUR DIYAL KAUR 2609007WL008835 00354 PUNB0168610 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155583 4276464414 23/08/2022 LABH KAUR LABH KAUR 2609007WL008838 00354 PUNB0168610 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2609013_261222APB_FTO_94693 2609007000NRG23261220220285078 7515220254 26/12/2022 ANGREJ KAUR ANGREJ KAUR 2609007WL018383 00354 PUNB0353500 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2609013_261222APB_FTO_94814 2609007000NRG23261220220285252 7515036872 26/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2609007WL018392 00354 PUNB0485100 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2609013_290622APB_FTO_24677 2609009000NRG23290620220102172 3413682137 29/06/2022 JASBIR KAUR JASBIR KAUR 2609009WL005276 00352 PUNB0PGB003 1128 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2609013_290622APB_FTO_24677 2609009000NRG23290620220102284 3413682111 29/06/2022 AMAR SINGH AMAR SINGH 2609009WL005282 00354 PUNB0035100 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2609013_291122APB_FTO_84596 2609007000NRG23291120220249581 6847738926 29/11/2022 Darshan Kaur Darshan Kaur 2609007WL015770 00415 SBIN0050209 1692 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230362497 0495854623 14/03/2023 LAJO LAJO 2609007WL022843 00415 SBIN0050209 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2609013_140323APB_FTO_113037 2609009000NRG23140320230367110 0495854292 14/03/2023 RULDA SINGH RULDA SINGH 2609009WL022891 00045 BARB0NABHAX 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2609013_280922APB_FTO_62662 2609009000NRG23280920220199846 5937410951 28/09/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL011763 00349 PSIB0000378 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2609013_310522FTO_12431 2609007000NRG22300520220350711 1928136635 31/05/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020677 00354 PUNB0353500 1345 04/06/2022 No Such Account
51 PB2609013_200722APB_FTO_33395 2609009000NRG23200720220125948 3318388044 20/07/2022 KARAM SINGH KARAM SINGH 2609009WL006906 00045 BARB0NABHAX 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2609013_211022APB_FTO_72545 2609007000NRG23211020220213101 5996788574 21/10/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL012645 00415 SBIN0050386 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2609013_010922APB_FTO_49975 2609009000NRG23010920220169939 4641311574 01/09/2022 TEJ KAUR TEJ KAUR 2609009WL009601 00352 PUNB0PGB003 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2609013_020123FTO_96723 2609007000NRG23020120230293441 N012300049274 02/01/2023 MALKIT SINGH MALKIT SINGH 2609007WL0018953 00415 SBIN0050390 846 07/01/2023 No Such Account
55 PB2609013_070922APB_FTO_52062 2609007000NRG23070920220178694 4650155720 07/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL010050 00354 PUNB0353500 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2609013_261222APB_FTO_94814 2609007000NRG23261220220285243 7515036873 26/12/2022 BHAJAN KAUR BHAJAN KAUR 2609007WL018392 00354 PUNB0485100 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220281916 7515279375 23/12/2022 BHOLI KAUR BHOLI KAUR 2609009WL018191 00048 BKID0006563 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2609013_251122APB_FTO_83542 2609009000NRG23251120220245734 25/11/2022 BHOLI KAUR BHOLI KAUR 2609009WL015514 00048 BKID0006563 282 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2609013_120922APB_FTO_53757 2609007000NRG23120920220184630 5872135539 12/09/2022 TEJA SINGH TEJA SINGH 2609007WL010419 00415 SBIN0050390 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2609013_110522FTO_7234 2609009000NRG23110520220020081 1273178191 11/05/2022 KOSHLIYA DEVI KOSHLIYA DEVI 2609009WL001584 00048 BKID0006563 1974 16/05/2022 No Such Account
61 PB2609013_131222APB_FTO_89949 2609009000NRG23131220220267385 7320982089 13/12/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL017106 00048 BKID0006563 1128 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2609013_130522APB_FTO_7778 2609009000NRG23130520220022121 1372908797 13/05/2022 BALVIR KAUR BALVIR KAUR 2609009WL001710 00048 BKID0006563 846 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2609013_131222APB_FTO_89949 2609007000NRG23131220220266291 7320982112 13/12/2022 SITA SINGH SITA SINGH 2609007WL017025 00354 PUNB0485100 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220280943 7515279524 23/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL018127 00048 BKID0006563 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2609013_251122APB_FTO_83542 2609009000NRG23251120220245755 25/11/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL015514 00048 BKID0006563 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2609013_181022FTO_70959 2609007000NRG23181020220208637 5955172465 18/10/2022 JARNAIL SINGH JARNAIL SINGH 2609007WL012289 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
67 PB2609013_020622FTO_13401 2609007000NRG23020620220051871 N062200330983 02/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL003083 00354 PUNB0353500 1692 09/06/2022 No Such Account
68 PB2609013_020822APB_FTO_37596 2609007000NRG23020820220139387 3899812520 02/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL007763 00415 SBIN0050386 1410 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220281882 7515279381 23/12/2022 GURMEET KAUR GURMEET KAUR 2609009WL018191 00048 BKID0006563 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2609013_251122APB_FTO_83542 2609009000NRG23251120220245733 25/11/2022 BALVIR KAUR BALVIR KAUR 2609009WL015514 00048 BKID0006563 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2609013_301222APB_FTO_96009 2609009000NRG23301220220289901 7717003983 30/12/2022 AMAR SINGH AMAR SINGH 2609009WL018681 00354 PUNB0035100 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2609013_020822APB_FTO_37596 2609007000NRG23020820220139354 3899812541 02/08/2022 KULBIR KAUR KULBIR KAUR 2609007WL007763 00415 SBIN0050386 1410 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2609013_251122APB_FTO_83542 2609007000NRG23251120220245659 25/11/2022 AJAIB SINGH AJAIB SINGH 2609007WL015511 00415 SBIN0050390 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2609013_301222APB_FTO_96009 2609009000NRG23301220220290188 7717004073 30/12/2022 JARNAIL SINGH JARNAIL SINGH 2609009WL018699 00415 SBIN0050390 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2609013_131222APB_FTO_89949 2609007000NRG23131220220267316 7320982039 13/12/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL017098 00415 SBIN0050390 846 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024327 1586611723 18/05/2022 DIYAL KAUR DIYAL KAUR 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2609013_200123APB_FTO_102112 2609009000NRG23200120230311794 8169856553 20/01/2023 JASVIR KAUR JASVIR KAUR 2609009WL020257 00354 PUNB0188710 846 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087089 2486714026 21/06/2022 GULZARO GULZARO 2609007WL004625 00354 PUNB0168610 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087091 2486714024 21/06/2022 SKILA SKILA 2609007WL004625 00354 PUNB0168610 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087092 2486713886 21/06/2022 RANI RANI 2609007WL004625 00354 PUNB0353500 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2609013_271222APB_FTO_95259 2609007000NRG23271220220288267 7515283474 27/12/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL018572 00415 SBIN0050386 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2609013_291122APB_FTO_84353 2609007000NRG23291120220247998 6847732111 29/11/2022 KARISHNA DEVI KARISHNA DEVI 2609007WL015655 00415 SBIN0050386 1692 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220167882 4419291301 31/08/2022 RANI RANI 2609007WL009504 00354 PUNB0353500 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220168925 4419291229 31/08/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL009550 00354 PUNB0353500 282 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220168785 4419291478 31/08/2022 RULDA SINGH RULDA SINGH 2609009WL009544 00045 BARB0NABHAX 282 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2609013_140323FTO_112862 2609007000NRG23140320230367385 0494186534 14/03/2023 SANJU RAM SANJU RAM 2609007WL022894 00415 SBIN0050390 1128 03/04/2023 No Such Account
87 PB2609013_170123FTO_101073 2609007000NRG23170120230308466 8128565985 17/01/2023 SHER SINGH SHER SINGH 2609007WL020063 00354 PUNB0353500 1410 24/01/2023 No Such Account
88 PB2609013_180522APB_FTO_8895 2609007000NRG23170520220023995 1586611752 18/05/2022 LAKHVIR SINGH LAKHVIR SINGH 2609007WL001915 00354 PUNB0353500 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2609013_010622APB_FTO_12808 2609009000NRG23010620220047723 N06220005C1A4 01/06/2022 BALVIR KAUR BALVIR KAUR 2609009WL002915 00048 BKID0006563 1128 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2609013_010622APB_FTO_12808 2609009000NRG23010620220047726 N06220005C1A9 01/06/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL002915 00415 SBIN0018691 1974 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2609013_020522APB_FTO_5230 2609007000NRG23020520220011921 1157716385 02/05/2022 JIT SINGH JIT SINGH 2609007WL001039 00354 PUNB0168610 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2609013_060922FTO_51554 2609009000NRG23060920220176154 4641782499 06/09/2022 GURPREET KAUR GURPREET KAUR 2609009WL009921 00462 UCBA0002855 1974 12/09/2022 No Such Account
93 PB2609013_130422APB_FTO_1623 2609007000NRG23130420220001748 1156273087 13/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL000134 00354 PUNB0353500 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2609013_251122APB_FTO_83866 2609007000NRG23251120220247121 25/11/2022 RAM PIYARI RAM PIYARI 2609007WL015589 00354 PUNB0485100 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251470 6966275483 30/11/2022 MANJIT KAUR MANJIT KAUR 2609007WL015907 00354 PUNB0353500 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2609013_171122APB_FTO_80467 2609007000NRG23161120220235797 6635865632 17/11/2022 HAVIVAN HAVIVAN 2609007WL014682 00415 SBIN0050390 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103508 2910613548 01/07/2022 LABH KAUR LABH KAUR 2609007WL005393 00354 PUNB0168610 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103516 2910613546 01/07/2022 JIT SINGH JIT SINGH 2609007WL005393 00354 PUNB0168610 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103517 2910613547 01/07/2022 Bimla Devi Bimla Devi 2609007WL005393 00354 PUNB0168610 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103525 2910613522 01/07/2022 RANI RANI 2609007WL005393 00354 PUNB0353500 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2609013_300123APB_FTO_104456 2609009000NRG23300120230323981 8313460284 30/01/2023 HARBANS SINGH HARBANS SINGH 2609009WL020993 00354 PUNB0188710 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251526 6966275498 30/11/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL015908 00415 SBIN0050386 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2609013_040522APB_FTO_5633 2609009000NRG23040520220012925 1176556458 04/05/2022 RAJ KAUR RAJ KAUR 2609009WL001128 00045 BARB0NABHAX 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2609013_171122APB_FTO_80467 2609007000NRG23161120220235801 6635865639 17/11/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL014682 00415 SBIN0050390 1692 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2609013_171122APB_FTO_80467 2609007000NRG23161120220235818 6635865642 17/11/2022 SAVATARI SAVATARI 2609007WL014683 00078 CNRB0002124 1410 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103522 2910613552 01/07/2022 RAJ RANI RAJ RANI 2609007WL005393 00354 PUNB0168610 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2609013_010822APB_FTO_37146 2609009000NRG23010820220136661 3631346267 01/08/2022 KULDEEP SINGH KULDEEP SINGH 2609009WL007515 00045 BARB0NABHAX 282 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251683 6966275495 30/11/2022 JASWINDER KAUR JASWINDER KAUR 2609007WL015913 00354 PUNB0485100 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2609013_301122APB_FTO_85212 2609009000NRG23301120220251648 6966275440 30/11/2022 KULDIP KAUR KULDIP KAUR 2609009WL015911 00048 BKID0006563 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103518 2910613516 01/07/2022 JOYTI KHAN JOYTI KHAN 2609007WL005393 00354 PUNB0168610 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251527 6966275394 30/11/2022 KARISHNA DEVI KARISHNA DEVI 2609007WL015908 00415 SBIN0050386 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2609013_090622APB_FTO_15329 2609009000NRG23090620220062638 2291329827 09/06/2022 PARMJIT KAUR PARMJIT KAUR 2609009WL003652 00352 PUNB0PGB003 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2609013_050522APB_FTO_6006 2609007000NRG23050520220014711 1269925878 05/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL001246 00354 PUNB0353500 564 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2609013_310323APB_FTO_123216 2609009000NRG23310320230427990 1488693344 31/03/2023 AMAR SINGH AMAR SINGH 2609009WL024795 00354 PUNB0035100 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121294 3304835655 18/07/2022 JIT SINGH JIT SINGH 2609007WL006562 00354 PUNB0168610 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121297 3304835658 18/07/2022 DIYAL KAUR DIYAL KAUR 2609007WL006562 00354 PUNB0168610 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2609013_021222APB_FTO_86248 2609007000NRG23021220220254165 7064969886 02/12/2022 LAJO LAJO 2609007WL016118 00415 SBIN0050209 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2609013_021222APB_FTO_86248 2609007000NRG23021220220254607 7064969874 02/12/2022 AJAIB SINGH AJAIB SINGH 2609007WL016134 00415 SBIN0050390 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2609013_021222APB_FTO_86248 2609007000NRG23021220220254752 7064969817 02/12/2022 SAVATARI SAVATARI 2609007WL016137 00078 CNRB0002124 282 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2609013_030822APB_FTO_37816 2609007000NRG23030820220139997 3832905884 03/08/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL007827 00415 SBIN0050390 1974 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2609013_050522APB_FTO_6006 2609009000NRG23050520220014750 1269925824 05/05/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL001247 00349 PSIB0000378 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121296 3304835659 18/07/2022 JOYTI KHAN JOYTI KHAN 2609007WL006562 00354 PUNB0168610 564 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2609013_200323APB_FTO_115858 2609009000NRG23200320230403180 0075752579 20/03/2023 DALWARA SINGH DALWARA SINGH 2609009WL023700 00032 UTIB0001857 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2609013_030822APB_FTO_37816 2609009000NRG23030820220139774 3832905806 03/08/2022 AMAR SINGH AMAR SINGH 2609009WL007798 00354 PUNB0035100 1692 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2609013_200323APB_FTO_115858 2609009000NRG23200320230403184 0075752565 20/03/2023 JASWANT KAUR JASWANT KAUR 2609009WL023700 00048 BKID0006563 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2609013_221122APB_FTO_82471 2609007000NRG23221120220241357 6673903130 22/11/2022 RAJWINDER KAUR RAJWINDER KAUR 2609007WL015122 00354 PUNB0485100 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2609013_030822APB_FTO_37816 2609007000NRG23030820220140137 3832905816 03/08/2022 GURMEET SINGH GURMEET SINGH 2609007WL007836 00354 PUNB0485100 1692 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2609013_030822APB_FTO_37816 2609009000NRG23030820220139781 3832905787 03/08/2022 Dharampal Singh Dharampal Singh 2609009WL007798 00354 PUNB0020410 1410 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2609013_030822APB_FTO_37816 2609009000NRG23030820220140042 3832905887 03/08/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL007830 00352 PUNB0PGB003 1410 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2609013_080822APB_FTO_39398 2609009000NRG23080820220144088 4027438983 08/08/2022 NIRMAL KAUR NIRMAL KAUR 2609009WL008127 00048 BKID0006563 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293142 7716983380 02/01/2023 KARAM SINGH KARAM SINGH 2609009WL018934 00045 BARB0NABHAX 1240 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293153 7716983377 02/01/2023 KULDEEP SINGH KULDEEP SINGH 2609009WL018934 00045 BARB0NABHAX 1488 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293183 7716983361 02/01/2023 KARMJIT KAUR KARMJIT KAUR 2609009WL018935 00349 PSIB0000378 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2609013_050123FTO_97942 2609009000NRG23050120230299213 7798971250 05/01/2023 BALJINDER KAUR BALJINDER KAUR 2609009WL019364 00415 SBIN0050390 1692 10/01/2023 No Such Account
135 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362358 0495153258 14/03/2023 RAJ RANI RAJ RANI 2609007WL022843 00354 PUNB0168610 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362362 0495153262 14/03/2023 SKILA SKILA 2609007WL022843 00354 PUNB0168610 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2609013_040522FTO_5631 2609009000NRG23040520220012920 1176303884 04/05/2022 Rani Rani 2609009WL001127 00349 PSIB0021241 1974 13/05/2022 No Such Account
138 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230357254 0495153672 14/03/2023 BHOLA RAM BHOLA RAM 2609007WL022775 00354 PUNB0485100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2609013_050522FTO_6005 2609007000NRG23050520220014841 1269088927 05/05/2022 Karnail Kaur Karnail Kaur 2609007WL001248 00354 PUNB0353500 1692 16/05/2022 No Such Account
140 PB2609013_140323APB_FTO_112729 2609007000NRG23140320230345159 0495154655 14/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL022659 00415 SBIN0050386 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362360 0495153260 14/03/2023 SKILA SKILA 2609007WL022843 00354 PUNB0168610 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230364256 0495153269 14/03/2023 LAJO LAJO 2609007WL022851 00415 SBIN0050209 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230364269 0495153372 14/03/2023 CHHINDER KAUR CHHINDER KAUR 2609007WL022851 00415 SBIN0050209 846 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230364815 0495153305 14/03/2023 PAL SINGH PAL SINGH 2609009WL022865 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2609013_010622FTO_12809 2609007000NRG23310520220047574 N06220005F126 01/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0002903 00354 PUNB0353500 1410 06/06/2022 No Such Account
146 PB2609013_111022APB_FTO_68353 2609007000NRG23111020220203964 5955362574 11/10/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL011928 00415 SBIN0050386 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2609013_111022APB_FTO_68353 2609007000NRG23111020220203965 5955362573 11/10/2022 KARISHNA DEVI KARISHNA DEVI 2609007WL011928 00415 SBIN0050386 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2609013_120522FTO_7426 2609007000NRG23120520220020262 1344845897 12/05/2022 Charanjit Singh Charanjit Singh 2609007WL001600 00354 PUNB0353500 1692 18/05/2022 No Such Account
149 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230363425 0495153542 14/03/2023 SHAM SINGH SHAM SINGH 2609007WL022849 00354 PUNB0353500 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230350436 0495153279 14/03/2023 KULWANT KAUR KULWANT KAUR 2609009WL022695 00415 SBIN0050390 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2609013_260422APB_FTO_4050 2609009000NRG23260420220008935 1088165769 26/04/2022 AMANDEEP KAUR AMANDEEP KAUR 2609009WL000727 00045 BARB0NABHAX 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2609013_261022APB_FTO_73380 2609009000NRG23261020220214680 6097906708 26/10/2022 CHARAN KAUR CHARAN KAUR 2609009WL012796 00415 SBIN0050390 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230306942 8129023075 16/01/2023 BALVIR KAUR BALVIR KAUR 2609009WL019910 00048 BKID0006563 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2609013_170622APB_FTO_18875 2609009000NRG23170620220076625 2514462777 17/06/2022 GUDDI DEVI GUDDI DEVI 2609009WL004280 00048 BKID0006563 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2609013_181022APB_FTO_70961 2609007000NRG23181020220208634 5955309198 18/10/2022 SAVATARI SAVATARI 2609007WL012288 00078 CNRB0002124 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2609013_130622APB_FTO_16935 2609009000NRG23130620220067732 2367448612 13/06/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL003872 00352 PUNB0PGB003 282 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230347614 0495103295 14/03/2023 GULZARO GULZARO 2609007WL022677 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230356125 0495103349 14/03/2023 BANT KAUR BANT KAUR 2609007WL022764 00415 SBIN0050386 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2609013_140323APB_FTO_112796 2609009000NRG23140320230350961 0495103711 14/03/2023 BINDER KAUR BINDER KAUR 2609009WL022698 00045 BARB0NABHAX 1024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2609013_170622APB_FTO_18875 2609009000NRG23170620220076592 2514462778 17/06/2022 KESAR KAUR KESAR KAUR 2609009WL004280 00048 BKID0006563 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2609013_181022APB_FTO_70961 2609007000NRG23181020220208553 5955309235 18/10/2022 JOYTI KHAN JOYTI KHAN 2609007WL012286 00354 PUNB0168610 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2609013_040822APB_FTO_38459 2609009000NRG23040820220141002 3866664508 04/08/2022 KULWANT KAUR KULWANT KAUR 2609009WL007904 00415 SBIN0050390 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2609013_170622APB_FTO_18875 2609009000NRG23170620220076556 2514462755 17/06/2022 GURMEET KAUR GURMEET KAUR 2609009WL004280 00048 BKID0006563 1128 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2609013_040822APB_FTO_38459 2609007000NRG23040820220141345 3866664478 04/08/2022 MANJIT KAUR MANJIT KAUR 2609007WL007928 00354 PUNB0353500 846 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2609013_040822APB_FTO_38459 2609007000NRG23040820220141408 3866664479 04/08/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL007930 00415 SBIN0050390 282 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2609013_051222FTO_86955 2609007000NRG23051220220257196 7065338816 05/12/2022 DUPINDER JEET KAUR DUPINDER JEET KAUR 2609007WL016327 00415 SBIN0050386 1410 10/12/2022 No Such Account
167 PB2609013_060522APB_FTO_6201 2609007000NRG23060520220015897 1269926177 06/05/2022 BHAGWANT KAUR BHAGWANT KAUR 2609007WL001333 00415 SBIN0050390 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230355368 0495103219 14/03/2023 LAKHVIR KAUR LAKHVIR KAUR 2609007WL022753 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035142 1821862918 26/05/2022 SKILA SKILA 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220176110 4647517198 06/09/2022 MANJIT KAUR MANJIT KAUR 2609007WL009920 00354 PUNB0353500 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230339528 0495103971 14/03/2023 RAJ KAUR RAJ KAUR 2609009WL022613 00048 BKID0006563 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2609013_240323APB_FTO_118772 2609007000NRG23240320230411474 0312566686 24/03/2023 BALVIR KAUR BALVIR KAUR 2609007WL024029 00354 PUNB0353500 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2609013_261222FTO_94813 2609007000NRG23261220220285315 7514920981 26/12/2022 Dharam Singh Dharam Singh 2609007WL018395 00354 PUNB0485100 1692 30/12/2022 No Such Account
174 PB2609013_270922APB_FTO_61834 2609007000NRG23270920220199335 5937406189 27/09/2022 SHAM SINGH SHAM SINGH 2609007WL011728 00354 PUNB0353500 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2609013_080722APB_FTO_28789 2609007000NRG23080720220113037 3032319558 08/07/2022 MANPREET KAUR MANPREET KAUR 2609007WL006036 00415 SBIN0050386 1974 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035134 1821862831 26/05/2022 Bimla Devi Bimla Devi 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2609013_260622APB_FTO_22465 2609009000NRG23240620220098427 2610409897 26/06/2022 BINDER KAUR BINDER KAUR 2609009WL005047 00045 BARB0NABHAX 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2609013_201022APB_FTO_71815 2609009000NRG23201020220210672 5959403919 20/10/2022 RAJ KAUR RAJ KAUR 2609009WL012456 00048 BKID0006563 259 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2609013_020223FTO_105561 2609009000NRG23270120230321648 8603959842 02/02/2023 GURMEET KAUR GURMEET KAUR 2609009WL0020842 00352 PUNB0PGB003 1692 08/02/2023 No Such Account
180 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065602 2321675228 10/06/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL003759 00415 SBIN0050390 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035140 1821862920 26/05/2022 GULZARO GULZARO 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2609013_270123FTO_103824 2609009000NRG23270120230320429 8313216219 27/01/2023 PAL KAUR PAL KAUR 2609009WL020791 00280 SBIN0RRMLGB 1128 01/02/2023 Account closed
183 PB2609013_270123FTO_103824 2609009000NRG23270120230321106 8313216197 27/01/2023 MAHINDER SINGH MAHINDER SINGH 2609009WL020821 00352 PUNB0PGB003 564 01/02/2023 No Such Account
184 PB2609013_160622APB_FTO_18424 2609007000NRG23160620220075434 2514451689 16/06/2022 SAJAN RAM SAJAN RAM 2609007WL004237 00415 SBIN0050386 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2609013_160622APB_FTO_18424 2609007000NRG23160620220075471 2514451641 16/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2609007WL004237 00354 PUNB0485100 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2609013_080722APB_FTO_28789 2609007000NRG23080720220113040 3032319551 08/07/2022 KULWANT KAUR KULWANT KAUR 2609007WL006036 00415 SBIN0050386 1974 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2609013_080722APB_FTO_28789 2609007000NRG23080720220113057 3032319571 08/07/2022 BANT KAUR BANT KAUR 2609007WL006038 00354 PUNB0168610 1974 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2609013_230822APB_FTO_43778 2609007000NRG23230820220155757 4276464741 23/08/2022 Sunita kaur Sunita kaur 2609007WL008842 00354 PUNB0485100 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220282010 7515279448 23/12/2022 RAJ KAUR RAJ KAUR 2609009WL018193 00045 BARB0NABHAX 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2609013_130522APB_FTO_7778 2609007000NRG23130520220022013 1372908781 13/05/2022 Darshan Kaur Darshan Kaur 2609007WL001700 00415 SBIN0050209 1692 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2609013_131222APB_FTO_89949 2609007000NRG23131220220267414 7320982038 13/12/2022 RANI RANI 2609007WL017107 00354 PUNB0353500 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2609013_131222APB_FTO_89949 2609009000NRG23131220220266269 7320982065 13/12/2022 JARNAIL SINGH JARNAIL SINGH 2609009WL017022 00415 SBIN0050390 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2609013_231222APB_FTO_94148 2609007000NRG23231220220281819 7515279337 23/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL018189 00415 SBIN0011586 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220282021 7515279451 23/12/2022 RULDA SINGH RULDA SINGH 2609009WL018193 00045 BARB0NABHAX 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2609013_301222APB_FTO_96009 2609009000NRG23301220220289862 7717004097 30/12/2022 HARDEEP SINGH HARDEEP SINGH 2609009WL018679 00349 PSIB0000378 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2609013_040722APB_FTO_26837 2609007000NRG23040720220108107 2914184485 04/07/2022 MAYA KAUR MAYA KAUR 2609007WL005637 00078 CNRB0002124 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2609013_140722APB_FTO_31040 2609007000NRG23140720220119276 3187564445 14/07/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL006355 00415 SBIN0050390 1974 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2609013_140722APB_FTO_31040 2609007000NRG23140720220119286 3187564444 14/07/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL006355 00415 SBIN0050390 1692 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2609013_130522APB_FTO_7778 2609009000NRG23130520220022126 1372908796 13/05/2022 HARDIP KAUR HARDIP KAUR 2609009WL001710 00048 BKID0006563 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2609013_131222APB_FTO_89949 2609007000NRG23131220220267308 7320982109 13/12/2022 HAVIVAN HAVIVAN 2609007WL017098 00415 SBIN0050390 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2609013_230822APB_FTO_43778 2609007000NRG23230820220155739 4276464756 23/08/2022 GURMEET SINGH GURMEET SINGH 2609007WL008842 00354 PUNB0485100 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220281977 7515279325 23/12/2022 JASVIR KAUR JASVIR KAUR 2609009WL018193 00354 PUNB0188710 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2609013_301222APB_FTO_96009 2609009000NRG23301220220290535 7717004049 30/12/2022 GURMIT KAUR GURMIT KAUR 2609009WL018724 00048 BKID0006563 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2609013_130522APB_FTO_7778 2609009000NRG23130520220022125 1372908773 13/05/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL001710 00415 SBIN0018691 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2609013_230223APB_FTO_107569 2609009000NRG23230220230331318 9313168644 23/02/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL021848 00352 PUNB0PGB003 1692 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2609013_261222APB_FTO_94814 2609007000NRG23261220220285246 7515036857 26/12/2022 CHARANJEET KAUR CHARANJEET KAUR 2609007WL018392 00354 PUNB0291800 564 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2609013_270522FTO_11572 2609007000NRG23270520220041799 1880632642 27/05/2022 GURMIT KAUR GURMIT KAUR 2609007WL002629 00354 PUNB0353500 1410 02/06/2022 No Such Account
208 PB2609013_310522FTO_12431 2609007000NRG22090520220350256 1928136681 31/05/2022 NEERU RANI NEERU RANI 2609007WL0020479 00415 SBIN0050386 1076 04/06/2022 No Such Account
209 PB2609013_310522FTO_12431 2609007000NRG22090520220350257 1928136682 31/05/2022 NEERU RANI NEERU RANI 2609007WL0020479 00415 SBIN0050386 1883 04/06/2022 No Such Account
210 PB2609013_261222APB_FTO_94693 2609007000NRG23261220220284875 7515220264 26/12/2022 SKILA SKILA 2609007WL018377 00354 PUNB0168610 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2609013_310522FTO_12431 2609007000NRG22090520220350235 1928136629 31/05/2022 Charanjit Singh Charanjit Singh 2609007WL0020470 00354 PUNB0353500 1076 04/06/2022 No Such Account
212 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375591 0495854175 14/03/2023 BALVIR KAUR BALVIR KAUR 2609007WL023025 00354 PUNB0353500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375808 0495854486 14/03/2023 JASPAL KAUR JASPAL KAUR 2609007WL023031 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2609013_070922APB_FTO_52062 2609009000NRG23070920220179204 4650155687 07/09/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL010081 00352 PUNB0PGB003 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2609013_070922APB_FTO_52062 2609009000NRG23070920220179491 4650155652 07/09/2022 BALVIR KAUR BALVIR KAUR 2609009WL010093 00048 BKID0006563 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2609013_090622FTO_15330 2609007000NRG23080620220059620 2291195587 09/06/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL0003513 00354 PUNB0353500 1974 15/06/2022 Account closed
217 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230362513 0495854632 14/03/2023 CHHINDER KAUR CHHINDER KAUR 2609007WL022843 00415 SBIN0050209 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 PB2609013_140323APB_FTO_113037 2609009000NRG23140320230367041 0495854602 14/03/2023 NISHA NISHA 2609009WL022891 00415 SBIN0050013 1410 03/04/2023 Unclaimed/DEAF accounts
219 PB2609013_200522FTO_9610 2609007000NRG23200520220027089 1586702446 20/05/2022 Bhajan Kaur Bhajan Kaur 2609007WL002100 00354 PUNB0485100 1974 26/05/2022 No Such Account
220 PB2609013_090622FTO_15330 2609007000NRG23080620220059609 2291195589 09/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0003510 00354 PUNB0353500 846 15/06/2022 No Such Account
221 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155507 4276464441 23/08/2022 JIT SINGH JIT SINGH 2609007WL008835 00354 PUNB0168610 1128 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155514 4276464379 23/08/2022 RANI RANI 2609007WL008835 00354 PUNB0353500 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2609013_261222APB_FTO_94814 2609007000NRG23261220220285307 7515036868 26/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL018395 00354 PUNB0485100 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2609013_270922FTO_61791 2609007000NRG23270920220199125 5937647822 27/09/2022 JARNAIL SINGH JARNAIL SINGH 2609007WL011717 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
225 PB2609013_310522FTO_12431 2609007000NRG22300520220350691 1928136634 31/05/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020665 00354 PUNB0353500 1614 04/06/2022 No Such Account
226 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230354465 0495854302 14/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL022737 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155508 4276464440 23/08/2022 Bimla Devi Bimla Devi 2609007WL008835 00354 PUNB0168610 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2609013_140323FTO_112806 2609007000NRG23140320230356793 0494066326 14/03/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL022770 00354 PUNB0353500 1128 03/04/2023 Account closed
229 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024738 1586611760 18/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL001954 00354 PUNB0353500 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2609013_200123APB_FTO_102112 2609009000NRG23200120230311840 8169856552 20/01/2023 BHAJAN SINGH BHAJAN SINGH 2609009WL020257 00354 PUNB0188710 1128 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087087 2486714020 21/06/2022 BANT KAUR BANT KAUR 2609007WL004625 00354 PUNB0168610 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2609013_020522APB_FTO_5230 2609007000NRG23020520220011695 1157716396 02/05/2022 NIHAL SINGH NIHAL SINGH 2609007WL001024 00354 PUNB0353500 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220168518 4419291612 31/08/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL009530 00415 SBIN0050390 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220168788 4419291473 31/08/2022 KARNAIL KAUR KARNAIL KAUR 2609009WL009544 00045 BARB0NABHAX 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024326 1586611724 18/05/2022 JOYTI KHAN JOYTI KHAN 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220086562 2486713931 21/06/2022 KULWANT KAUR KULWANT KAUR 2609007WL004592 00415 SBIN0050386 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2609013_130422APB_FTO_1623 2609007000NRG23130420220001889 1156273090 13/04/2022 NIHAL SINGH NIHAL SINGH 2609007WL000147 00354 PUNB0353500 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2609013_260822APB_FTO_47917 2609007000NRG23260820220160428 4399140644 26/08/2022 JOYTI KHAN JOYTI KHAN 2609007WL009171 00354 PUNB0168610 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2609013_271222APB_FTO_95259 2609007000NRG23271220220288258 7515283473 27/12/2022 SAJAN RAM SAJAN RAM 2609007WL018572 00415 SBIN0050386 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2609013_210622APB_FTO_20508 2609009000NRG23210620220086542 2486713947 21/06/2022 HARDIP KAUR HARDIP KAUR 2609009WL004591 00048 BKID0006563 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087083 2486714022 21/06/2022 Bimla Devi Bimla Devi 2609007WL004625 00354 PUNB0168610 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2609013_130722APB_FTO_30603 2609007000NRG23130720220118323 3146823242 13/07/2022 JASVIR KAUR JASVIR KAUR 2609007WL006307 00415 SBIN0050386 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220167876 4419291265 31/08/2022 Bimla Devi Bimla Devi 2609007WL009504 00354 PUNB0168610 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220167879 4419291268 31/08/2022 BANT KAUR BANT KAUR 2609007WL009504 00354 PUNB0168610 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220167880 4419291262 31/08/2022 RAJ RANI RAJ RANI 2609007WL009504 00354 PUNB0168610 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2609013_211022APB_FTO_72360 2609009000NRG23211020220212237 5996789673 21/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL012582 00048 BKID0006563 1974 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2609013_051222APB_FTO_87039 2609009000NRG23051220220257791 7064983560 05/12/2022 BALVIR KAUR BALVIR KAUR 2609009WL016362 00048 BKID0006563 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2609013_120522APB_FTO_7429 2609007000NRG23120520220020492 1345381780 12/05/2022 SITA SINGH SITA SINGH 2609007WL001611 00354 PUNB0485100 282 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2609013_170622APB_FTO_19038 2609007000NRG23170620220078269 2514449371 17/06/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL004327 00415 SBIN0050390 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2609013_221122FTO_82473 2609007000NRG23221120220241379 6673129098 22/11/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL0015123 00354 PUNB0353500 1410 26/11/2022 A/c Blocked or Frozen
251 PB2609013_080922APB_FTO_52607 2609007000NRG23080920220180858 4740974890 08/09/2022 BANT KAUR BANT KAUR 2609007WL010167 00415 SBIN0050386 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2609013_170622APB_FTO_19038 2609007000NRG23170620220078299 2514449368 17/06/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL004327 00415 SBIN0050390 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2609013_051222APB_FTO_87039 2609007000NRG23051220220257844 7064983492 05/12/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL016363 00415 SBIN0050390 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2609013_090123APB_FTO_98824 2609009000NRG23090120230302239 7854825793 09/01/2023 JASWANT KAUR JASWANT KAUR 2609009WL019527 00048 BKID0006563 1128 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2609013_111122APB_FTO_78809 2609007000NRG23111120220228415 6519265917 11/11/2022 GULZARO GULZARO 2609007WL014137 00354 PUNB0353500 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2609013_051222APB_FTO_87039 2609007000NRG23051220220257876 7064983487 05/12/2022 TEJA SINGH TEJA SINGH 2609007WL016363 00415 SBIN0050390 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2609013_090123APB_FTO_98824 2609009000NRG23090120230302232 7854825813 09/01/2023 DALWARA SINGH DALWARA SINGH 2609009WL019527 00032 UTIB0001857 1128 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2609013_170622APB_FTO_19038 2609009000NRG23170620220076871 2514449437 17/06/2022 SUMANJIT KAUR SUMANJIT KAUR 2609009WL004286 00048 BKID0006563 1128 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2609013_211022APB_FTO_72360 2609009000NRG23211020220211614 5996789617 21/10/2022 JASWANT KAUR JASWANT KAUR 2609009WL012554 00415 SBIN0018691 846 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2609013_080922APB_FTO_52607 2609009000NRG23080920220181393 4740974874 08/09/2022 JASVIR KAUR JASVIR KAUR 2609009WL010197 00176 IDIB000N503 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2609013_120522APB_FTO_7429 2609007000NRG23120520220020351 1345381800 12/05/2022 DESH RAJ DESH RAJ 2609007WL001603 00415 SBIN0050386 282 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2609013_270323APB_FTO_120241 2609009000NRG23270320230413787 0312562189 27/03/2023 Gurnam Singh Gurnam Singh 2609009WL024134 00352 PUNB0PGB003 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2609013_080922APB_FTO_52607 2609009000NRG23080920220181409 4740974837 08/09/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL010197 00354 PUNB0020410 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2609013_240323APB_FTO_118355 2609007000NRG23240320230410905 0312566343 24/03/2023 ISHRAT BEGAM ISHRAT BEGAM 2609007WL023972 00354 PUNB0353500 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2609013_240522APB_FTO_10317 2609009000NRG23240520220033881 1670045033 24/05/2022 JASWANT KAUR JASWANT KAUR 2609009WL002377 00415 SBIN0018691 1974 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133666 3545464723 28/07/2022 Bimla Devi Bimla Devi 2609007WL007347 00354 PUNB0168610 1692 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070509 2374320501 15/06/2022 JOYTI KHAN JOYTI KHAN 2609007WL004021 00354 PUNB0168610 1128 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070514 2374320505 15/06/2022 GULZARO GULZARO 2609007WL004021 00354 PUNB0168610 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220071836 2374320543 15/06/2022 TEJA SINGH TEJA SINGH 2609007WL004066 00415 SBIN0050390 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2609013_180822APB_FTO_42724 2609009000NRG23180820220153231 4230465362 18/08/2022 JASVIR KAUR JASVIR KAUR 2609009WL008703 00354 PUNB0188710 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2609013_040822APB_FTO_38491 2609009000NRG23040820220142194 3905500674 04/08/2022 PYARA SINGH PYARA SINGH 2609009WL007988 00280 SBIN0RRMLGB 1410 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PB2609013_120522FTO_7463 2609009000NRG23120520220021163 1344846778 12/05/2022 KAMALDEEP KAUR KAMALDEEP KAUR 2609009WL001647 00078 CNRB0002119 564 18/05/2022 No Such Account
273 PB2609013_130622FTO_16995 2609007000NRG23130620220068402 2366613662 13/06/2022 JASPAL SINGH JASPAL SINGH 2609007WL003910 00354 PUNB0353500 1128 20/06/2022 No Such Account
274 PB2609013_240323APB_FTO_118355 2609009000NRG23240320230410799 0312566403 24/03/2023 AMARJIT KAUR AMARJIT KAUR 2609009WL023966 00354 PUNB0020410 846 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2609013_270422APB_FTO_4190 2609007000NRG23270420220009087 1088201378 27/04/2022 BANT KAUR BANT KAUR 2609007WL000754 00415 SBIN0050386 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2609013_270522APB_FTO_11573 2609007000NRG23270520220041720 1881138754 27/05/2022 SAJAN RAM SAJAN RAM 2609007WL002629 00415 SBIN0050386 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070516 2374320507 15/06/2022 SKILA SKILA 2609007WL004021 00354 PUNB0168610 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2609013_040822APB_FTO_38491 2609007000NRG23040820220142241 3905500662 04/08/2022 Darshan Kaur Darshan Kaur 2609007WL007991 00415 SBIN0050209 282 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2609013_240323APB_FTO_118355 2609007000NRG23240320230410903 0312566341 24/03/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL023972 00354 PUNB0353500 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2609013_270522APB_FTO_11573 2609007000NRG23270520220041828 1881138741 27/05/2022 JASWINDER KAUR JASWINDER KAUR 2609007WL002629 00354 PUNB0485100 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133252 3545464705 28/07/2022 NIHAL SINGH NIHAL SINGH 2609007WL007331 00354 PUNB0353500 1974 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2609013_161222APB_FTO_91411 2609007000NRG23161220220271986 7365326176 16/12/2022 KARISHNA DEVI KARISHNA DEVI 2609007WL017480 00415 SBIN0050386 564 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2609013_310323APB_FTO_123216 2609009000NRG23310320230427996 1488693366 31/03/2023 Dharampal Singh Dharampal Singh 2609009WL024795 00354 PUNB0020410 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2609013_310522FTO_12429 2609007000NRG23310520220046463 1928137465 31/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0002843 00354 PUNB0353500 564 04/06/2022 No Such Account
285 PB2609013_040722FTO_26759 2609007000NRG23040720220107012 2913411394 04/07/2022 BALJINDER KAUR BALJINDER KAUR 2609007WL005582 00354 PUNB0353500 1692 08/07/2022 A/c Blocked or Frozen
286 PB2609013_050522APB_FTO_6006 2609007000NRG23050520220014832 1269925874 05/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL001248 00354 PUNB0353500 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230427467 1488693393 31/03/2023 ISHRAT BEGAM ISHRAT BEGAM 2609007WL024769 00354 PUNB0353500 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2609013_221122APB_FTO_82471 2609007000NRG23221120220241370 6673903067 22/11/2022 PAL KAUR PAL KAUR 2609007WL015122 00354 PUNB0291800 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2609013_020922APB_FTO_50290 2609009000NRG23020920220171239 4641297809 02/09/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL009680 00048 BKID0006563 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2609013_261022APB_FTO_73174 2609007000NRG23261020220213630 6097817270 26/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL012687 00415 SBIN0011586 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2609013_271222APB_FTO_95345 2609007000NRG23271220220289372 7515283287 27/12/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL018640 00354 PUNB0353500 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230426868 1488693304 31/03/2023 SAJAN RAM SAJAN RAM 2609007WL024745 00415 SBIN0050386 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230427982 1488693157 31/03/2023 RAM PIYARI RAM PIYARI 2609007WL024793 00354 PUNB0485100 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PB2609013_310522FTO_12429 2609007000NRG23310520220046462 1928137466 31/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0002842 00354 PUNB0353500 1974 04/06/2022 No Such Account
295 PB2609013_160822FTO_41783 2609007000NRG23160820220149833 4119679924 16/08/2022 GURMEET KUMAR GURMEET KUMAR 2609007WL0008488 00354 PUNB0353500 846 24/08/2022 No Such Account
296 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121671 3304835676 18/07/2022 NIHAL SINGH NIHAL SINGH 2609007WL006585 00354 PUNB0353500 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121687 3304835712 18/07/2022 CHALTI DEVI CHALTI DEVI 2609007WL006586 00415 SBIN0050386 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PB2609013_271222APB_FTO_95345 2609007000NRG23271220220289382 7515283304 27/12/2022 SHAM SINGH SHAM SINGH 2609007WL018640 00354 PUNB0353500 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2609013_310323APB_FTO_123216 2609009000NRG23310320230426980 1488693324 31/03/2023 KARMJIT KAUR KARMJIT KAUR 2609009WL024749 00349 PSIB0000378 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2609013_200323APB_FTO_115858 2609009000NRG23200320230403211 0075752605 20/03/2023 TEJ KAUR TEJ KAUR 2609009WL023700 00352 PUNB0PGB003 1410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2609013_221122APB_FTO_82471 2609007000NRG23221120220241367 6673903066 22/11/2022 CHARANJEET KAUR CHARANJEET KAUR 2609007WL015122 00354 PUNB0291800 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103452 2910613525 01/07/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL005391 00415 SBIN0050390 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2609013_101122FTO_78325 2609007000NRG23101120220227373 6495580534 10/11/2022 JASWANT KAUR JASWANT KAUR 2609007WL014039 00354 PUNB0353500 1410 17/11/2022 No Such Account
304 PB2609013_270522FTO_11634 2609007000NRG23270520220042418 1880630282 27/05/2022 RANJIT KAUR RANJIT KAUR 2609007WL002646 00354 PUNB0353500 1410 02/06/2022 No Such Account
305 PB2609013_270522FTO_11634 2609007000NRG23270520220042433 1880630259 27/05/2022 GURMEET KUMAR GURMEET KUMAR 2609007WL002646 00354 PUNB0353500 846 02/06/2022 No Such Account
306 PB2609013_300123APB_FTO_104456 2609009000NRG23300120230324008 8313460278 30/01/2023 BINDER KAUR BINDER KAUR 2609009WL020993 00045 BARB0NABHAX 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251045 6966275519 30/11/2022 KULBIR KAUR KULBIR KAUR 2609007WL015871 00415 SBIN0050386 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2609013_140323FTO_113031 2609007000NRG23140320230375621 0494097380 14/03/2023 SANJU RAM SANJU RAM 2609007WL023027 00415 SBIN0050390 564 03/04/2023 No Such Account
309 PB2609013_190422APB_FTO_2545 2609007000NRG23190420220004687 0990104771 19/04/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL000396 00415 SBIN0050390 564 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2609013_200922APB_FTO_57222 2609007000NRG23200920220192592 5937289299 20/09/2022 jaswinder kaur jaswinder kaur 2609007WL011241 00415 SBIN0050390 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103464 2910613538 01/07/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL005391 00415 SBIN0050390 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2609013_090123APB_FTO_98804 2609009000NRG23090120230301966 7854820897 09/01/2023 Gurnam Singh Gurnam Singh 2609009WL019513 00352 PUNB0PGB003 1128 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2609013_300123APB_FTO_104456 2609009000NRG23300120230324027 8313460288 30/01/2023 BHAJAN SINGH BHAJAN SINGH 2609009WL020993 00354 PUNB0188710 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2609013_301122APB_FTO_85212 2609009000NRG23301120220251386 6966275439 30/11/2022 GURBAKSH SINGH GURBAKSH SINGH 2609009WL015903 00048 BKID0006563 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2609013_301122APB_FTO_85212 2609009000NRG23301120220251551 6966275562 30/11/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL015909 00048 BKID0006563 846 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2609013_301122APB_FTO_85212 2609009000NRG23301120220251629 6966275552 30/11/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL015911 00048 BKID0006563 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103519 2910613515 01/07/2022 DIYAL KAUR DIYAL KAUR 2609007WL005393 00354 PUNB0168610 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2609013_060422APB_FTO_818 2609007000NRG22060420220349787 1156280705 06/04/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL020282 00354 PUNB0353500 1076 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2609013_010822APB_FTO_37146 2609009000NRG23010820220136654 3631346265 01/08/2022 AMANDEEP KAUR AMANDEEP KAUR 2609009WL007515 00045 BARB0NABHAX 1128 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2609013_090123FTO_98823 2609009000NRG23090120230302278 7854446664 09/01/2023 LAXMAN SINGH LAXMAN SINGH 2609009WL019527 00280 SBIN0RRMLGB 1410 12/01/2023 Account closed
321 PB2609013_300123APB_FTO_104456 2609009000NRG23300120230324021 8313460280 30/01/2023 RULDA SINGH RULDA SINGH 2609009WL020993 00045 BARB0NABHAX 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2609013_160123FTO_100547 2609009000NRG23130120230307048 8128564541 16/01/2023 BALJINDER KAUR BALJINDER KAUR 2609009WL0019914 00176 IDIB000N503 1692 24/01/2023 A/c Blocked or Frozen
323 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220057023 2215730647 07/06/2022 SAJAN RAM SAJAN RAM 2609007WL003424 00415 SBIN0050386 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2609013_111122APB_FTO_78597 2609009000NRG23111120220227813 6519264979 11/11/2022 GURBAKSH SINGH GURBAKSH SINGH 2609009WL014093 00048 BKID0006563 1128 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230351432 0495861725 14/03/2023 GURMAIL KAUR GURMAIL KAUR 2609007WL022701 00415 SBIN0050140 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230352530 0495862365 14/03/2023 LAKHVIR KAUR LAKHVIR KAUR 2609007WL022710 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PB2609013_150323FTO_113875 2609009000NRG23150320230394169 0494095483 15/03/2023 MAHINDER KAUR MAHINDER KAUR 2609009WL023362 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
328 PB2609013_191222APB_FTO_92021 2609007000NRG23191220220273703 7375394708 19/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL017595 00354 PUNB0485100 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230351554 0495862296 14/03/2023 SAVATARI SAVATARI 2609007WL022701 00078 CNRB0002124 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PB2609013_150323APB_FTO_113877 2609009000NRG23150320230394176 0494327628 15/03/2023 JASWINDER KAUR JASWINDER KAUR 2609009WL023362 00415 SBIN0018691 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2609013_151222FTO_90828 2609007000NRG23151220220270402 7342329057 15/12/2022 DUPINDER JEET KAUR DUPINDER JEET KAUR 2609007WL0017371 00352 PUNB0PGB003 1410 21/12/2022 No Such Account
332 PB2609013_160123FTO_100547 2609009000NRG23160120230307364 8128564547 16/01/2023 Gurnam Singh Gurnam Singh 2609009WL0019967 00352 PUNB0PGB003 1128 24/01/2023 No Such Account
333 PB2609013_160323FTO_114080 2609007000NRG23010320230332834 0494097579 16/03/2023 JASPAL SINGH JASPAL SINGH 2609007WL0022141 00354 PUNB0353500 282 03/04/2023 No Such Account
334 PB2609013_211122FTO_81851 2609007000NRG23211120220239445 6673145089 21/11/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL014964 00354 PUNB0353500 1410 26/11/2022 A/c Blocked or Frozen
335 PB2609013_270922APB_FTO_61796 2609007000NRG23270920220199256 5937401605 27/09/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL011723 00354 PUNB0168610 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220057064 2215730818 07/06/2022 JASWINDER KAUR JASWINDER KAUR 2609007WL003424 00354 PUNB0485100 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2609013_070622APB_FTO_14340 2609009000NRG23070620220056712 2215730764 07/06/2022 GURMEET KAUR GURMEET KAUR 2609009WL003383 00048 BKID0006563 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2609013_110722APB_FTO_29873 2609007000NRG23110720220113652 3137088784 11/07/2022 MANJIT KAUR MANJIT KAUR 2609007WL006077 00415 SBIN0050386 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2609013_110722APB_FTO_29873 2609009000NRG23110720220114823 3137088806 11/07/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL006133 00048 BKID0006563 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230351433 0495861726 14/03/2023 GURMAIL KAUR GURMAIL KAUR 2609007WL022701 00415 SBIN0050140 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2609013_260722APB_FTO_35200 2609009000NRG23260720220130688 3413698219 26/07/2022 KULWANT KAUR KULWANT KAUR 2609009WL007207 00415 SBIN0050390 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2609013_300323APB_FTO_121994 2609009000NRG23300320230424367 1172047764 30/03/2023 SURJIT KAUR SURJIT KAUR 2609009WL024644 00415 SBIN0050390 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053193 2215696263 06/06/2022 SKILA SKILA 2609007WL003186 00354 PUNB0168610 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230347742 0495103205 14/03/2023 MALKIT SINGH MALKIT SINGH 2609007WL022677 00354 PUNB0353500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230355092 0495103201 14/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL022748 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2609013_140323APB_FTO_112796 2609009000NRG23140320230350981 0495103431 14/03/2023 RULDA SINGH RULDA SINGH 2609009WL022698 00045 BARB0NABHAX 1280 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PB2609013_181022APB_FTO_70961 2609007000NRG23181020220208547 5955309210 18/10/2022 TEJA SINGH TEJA SINGH 2609007WL012286 00415 SBIN0050390 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2609013_200722FTO_33421 2609009000NRG23200720220126292 3319002693 20/07/2022 HARDEEP KAUR HARDEEP KAUR 2609009WL006914 00354 PUNB0353500 1128 26/07/2022 No Such Account
349 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053187 2215696270 06/06/2022 DIYAL KAUR DIYAL KAUR 2609007WL003186 00354 PUNB0168610 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053190 2215696240 06/06/2022 RAJ RANI RAJ RANI 2609007WL003186 00354 PUNB0168610 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220054065 2215696334 06/06/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL003245 00415 SBIN0050390 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2609013_060622APB_FTO_13940 2609009000NRG23060620220053269 2215696235 06/06/2022 SOAM NATH SOAM NATH 2609009WL003194 00352 PUNB0PGB003 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230347739 0495103826 14/03/2023 BALVIR KAUR BALVIR KAUR 2609007WL022677 00354 PUNB0353500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2609013_260422APB_FTO_4050 2609007000NRG23260420220008500 1088165778 26/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL000708 00354 PUNB0353500 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2609013_261022APB_FTO_73380 2609009000NRG23261020220213910 6097906722 26/10/2022 DALWARA SINGH DALWARA SINGH 2609009WL012739 00032 UTIB0001857 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2609013_141222APB_FTO_90311 2609009000NRG23141220220269210 7341174657 14/12/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL017263 00352 PUNB0PGB003 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230306952 8129023032 16/01/2023 JASVIR KAUR JASVIR KAUR 2609009WL019911 00354 PUNB0188710 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230306981 8129023017 16/01/2023 BINDER KAUR BINDER KAUR 2609009WL019911 00045 BARB0NABHAX 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2609013_040822APB_FTO_38459 2609007000NRG23040820220142148 3866664488 04/08/2022 BHOLA RAM BHOLA RAM 2609007WL007987 00354 PUNB0485100 1974 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230350960 0495152934 14/03/2023 BINDER KAUR BINDER KAUR 2609009WL022698 00045 BARB0NABHAX 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293127 7716983413 02/01/2023 RAJ KAUR RAJ KAUR 2609009WL018934 00045 BARB0NABHAX 1488 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2609013_090822APB_FTO_39937 2609007000NRG23090820220145257 4031898898 09/08/2022 JASPAL KAUR JASPAL KAUR 2609007WL008212 00354 PUNB0168610 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230347607 0495153286 14/03/2023 ANGREJ KAUR ANGREJ KAUR 2609007WL022677 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230347616 0495153533 14/03/2023 GULZARO GULZARO 2609007WL022677 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230355318 0495153266 14/03/2023 SAJAN RAM SAJAN RAM 2609007WL022753 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362363 0495153263 14/03/2023 SKILA SKILA 2609007WL022843 00354 PUNB0168610 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2609013_240522APB_FTO_10332 2609009000NRG23240520220034297 1670041237 24/05/2022 PARMJIT KAUR PARMJIT KAUR 2609009WL002392 00352 PUNB0PGB003 1974 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2609013_050522FTO_6005 2609007000NRG23050520220014850 1269088939 05/05/2022 Charanjit Singh Charanjit Singh 2609007WL001248 00354 PUNB0353500 1692 16/05/2022 No Such Account
369 PB2609013_140323APB_FTO_112729 2609007000NRG23140320230344233 0495154816 14/03/2023 SARABJEET KAUR SARABJEET KAUR 2609007WL022652 00415 SBIN0050402 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362393 0495153041 14/03/2023 Darshan Kaur Darshan Kaur 2609007WL022843 00415 SBIN0050209 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230359410 0495153082 14/03/2023 AMAR SINGH AMAR SINGH 2609009WL022811 00354 PUNB0035100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PB2609013_140323APB_FTO_112729 2609007000NRG23140320230344232 0495154815 14/03/2023 SARABJEET KAUR SARABJEET KAUR 2609007WL022652 00415 SBIN0050402 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PB2609013_140323APB_FTO_112729 2609009000NRG23140320230338902 0495154951 14/03/2023 KERNAIL KAUR KERNAIL KAUR 2609009WL022606 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230347647 0495153557 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2609007WL022677 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362359 0495153259 14/03/2023 RAJ RANI RAJ RANI 2609007WL022843 00354 PUNB0168610 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362391 0495153039 14/03/2023 Darshan Kaur Darshan Kaur 2609007WL022843 00415 SBIN0050209 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230350993 0495152992 14/03/2023 BHAJAN SINGH BHAJAN SINGH 2609009WL022698 00354 PUNB0188710 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055684 2215716905 06/06/2022 KARAM SINGH KARAM SINGH 2609009WL003324 00045 BARB0NABHAX 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PB2609013_180522FTO_8894 2609007000NRG23170520220023970 1586597317 18/05/2022 Karnail Kaur Karnail Kaur 2609007WL001915 00354 PUNB0353500 1410 26/05/2022 No Such Account
380 PB2609013_210722APB_FTO_33915 2609007000NRG23210720220127331 3365279652 21/07/2022 Sunita kaur Sunita kaur 2609007WL006979 00354 PUNB0485100 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2609013_040822FTO_38489 2609009000NRG23040820220142228 3904961697 04/08/2022 HARMINDER SINGH HARMINDER SINGH 2609009WL007988 00349 PSIB0021241 1974 12/08/2022 No Such Account
382 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055672 2215716906 06/06/2022 RAJ KAUR RAJ KAUR 2609009WL003324 00045 BARB0NABHAX 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PB2609013_290323APB_FTO_121333 2609009000NRG23290320230420350 N032303065BAC 29/03/2023 gurmail kaur gurmail kaur 2609009WL024468 00415 SBIN0018691 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2609013_170123APB_FTO_101074 2609007000NRG23170120230308496 8129031490 17/01/2023 CHHINDER KAUR CHHINDER KAUR 2609007WL020063 00415 SBIN0050209 1692 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 PB2609013_200522APB_FTO_9219 2609009000NRG23180520220025304 1586613476 20/05/2022 GURMEET KAUR GURMEET KAUR 2609009WL001974 00048 BKID0006563 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089675 2565368563 22/06/2022 RANI RANI 2609007WL004742 00354 PUNB0353500 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PB2609013_021222FTO_86255 2609007000NRG23021220220253791 7058631528 02/12/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL0016088 00354 PUNB0353500 1692 10/12/2022 A/c Blocked or Frozen
388 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089668 2565368614 22/06/2022 DIYAL KAUR DIYAL KAUR 2609007WL004742 00354 PUNB0168610 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220090975 2565368665 22/06/2022 JASVIR KAUR JASVIR KAUR 2609007WL004797 00415 SBIN0050386 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055649 2215716904 06/06/2022 CHINDER KAUR CHINDER KAUR 2609009WL003324 00045 BARB0NABHAX 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PB2609013_080722FTO_28803 2609009000NRG23220620220088695 3031901660 08/07/2022 KAMALDEEP KAUR KAMALDEEP KAUR 2609009WL0004705 00354 PUNB0353500 564 13/07/2022 No Such Account
392 PB2609013_170123APB_FTO_101074 2609007000NRG23170120230308255 8129031508 17/01/2023 jaswinder kaur jaswinder kaur 2609007WL020045 00415 SBIN0050390 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2609013_180522FTO_8894 2609007000NRG23180520220024774 1586597336 18/05/2022 RANJIT KAUR RANJIT KAUR 2609007WL001954 00354 PUNB0353500 1692 26/05/2022 No Such Account
394 PB2609013_210722APB_FTO_33915 2609007000NRG23210720220126730 3365279564 21/07/2022 JASVIR KAUR JASVIR KAUR 2609007WL006948 00415 SBIN0050386 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2609013_210722APB_FTO_33915 2609007000NRG23210720220127309 3365279658 21/07/2022 SAVATARI SAVATARI 2609007WL006978 00078 CNRB0002124 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2609013_211122APB_FTO_81852 2609007000NRG23211120220239416 6673914026 21/11/2022 RANI RANI 2609007WL014962 00354 PUNB0353500 282 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2609013_211122APB_FTO_81852 2609007000NRG23211120220239427 6673913936 21/11/2022 DIYAL KAUR DIYAL KAUR 2609007WL014963 00354 PUNB0168610 1692 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065724 2321675314 10/06/2022 MANJIT KAUR MANJIT KAUR 2609007WL003762 00354 PUNB0353500 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2609013_230822APB_FTO_43750 2609007000NRG23230820220155464 4276464068 23/08/2022 MANJIT KAUR MANJIT KAUR 2609007WL008832 00415 SBIN0050386 282 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2609013_240323APB_FTO_118772 2609007000NRG23240320230411427 0312566735 24/03/2023 TEJA SINGH TEJA SINGH 2609007WL024027 00415 SBIN0050390 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2609013_160622APB_FTO_18424 2609007000NRG23160620220075420 2514451687 16/06/2022 SAWARAN KAUR SAWARAN KAUR 2609007WL004237 00415 SBIN0050386 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2609013_160622APB_FTO_18424 2609007000NRG23160620220075489 2514451652 16/06/2022 SAWARN KAUR SAWARN KAUR 2609007WL004237 00354 PUNB0485100 1128 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PB2609013_181122FTO_81190 2609009000NRG23181120220237419 6654967672 18/11/2022 KRISHNA DEVI KRISHNA DEVI 2609009WL014805 00354 PUNB0353500 1410 25/11/2022 No Such Account
404 PB2609013_181122FTO_81190 2609009000NRG23181120220238307 6654967732 18/11/2022 KARAMJIT KAUR KARAMJIT KAUR 2609009WL014854 00032 UTIB0001857 1128 25/11/2022 Account closed
405 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220176129 4647517151 06/09/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL009920 00354 PUNB0353500 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2609013_080722APB_FTO_28789 2609007000NRG23080720220113056 3032319570 08/07/2022 JOYTI KHAN JOYTI KHAN 2609007WL006038 00354 PUNB0168610 1974 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2609013_140323APB_FTO_112706 2609009000NRG23090320230334487 0495104000 14/03/2023 RAGHBIR SINGH RAGHBIR SINGH 2609009WL022416 00048 BKID0006563 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2609013_260522APB_FTO_11083 2609007000NRG23260520220038929 1819078968 26/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL002556 00354 PUNB0353500 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2609013_260522APB_FTO_11083 2609007000NRG23260520220038948 1819078953 26/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL002556 00354 PUNB0353500 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2609013_260622APB_FTO_22465 2609009000NRG23240620220098445 2610409962 26/06/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL005047 00354 PUNB0188710 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2609013_040722APB_FTO_26763 2609007000NRG23040720220107001 2916486717 04/07/2022 GURMAIL KAUR GURMAIL KAUR 2609007WL005581 00354 PUNB0353500 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2609013_140323APB_FTO_112706 2609009000NRG23130320230335134 0495104116 14/03/2023 KERNAIL KAUR KERNAIL KAUR 2609009WL022523 00352 PUNB0PGB003 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230339548 0495103972 14/03/2023 BALVIR KAUR BALVIR KAUR 2609009WL022613 00048 BKID0006563 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230339559 0495104206 14/03/2023 JASWINDER KAUR JASWINDER KAUR 2609009WL022613 00415 SBIN0018691 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2609013_270123FTO_103824 2609007000NRG23270120230320354 8313216196 27/01/2023 Hans Raj Hans Raj 2609007WL020788 00354 PUNB0353500 1692 01/02/2023 No Such Account
416 PB2609013_160622APB_FTO_18424 2609007000NRG23160620220075444 2514451697 16/06/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL004237 00415 SBIN0050386 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2609013_161222APB_FTO_91411 2609007000NRG23161220220273068 7365326152 16/12/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL017544 00354 PUNB0353500 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2609013_190922FTO_56656 2609007000NRG23190920220191952 5935469840 19/09/2022 JARNAIL SINGH JARNAIL SINGH 2609007WL011185 00352 PUNB0PGB003 1410 27/10/2022 No Such Account
419 PB2609013_040123APB_FTO_97304 2609009000NRG23040120230295411 7799275315 04/01/2023 KULWANT KAUR KULWANT KAUR 2609009WL019102 00415 SBIN0050390 1128 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2609013_240522APB_FTO_10317 2609007000NRG23240520220034078 1670045037 24/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL002381 00354 PUNB0353500 282 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2609013_270422APB_FTO_4190 2609007000NRG23270420220009104 1088201371 27/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL000754 00415 SBIN0050386 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2609013_270422APB_FTO_4190 2609009000NRG23270420220009157 1088201425 27/04/2022 BALJIT KAUR BALJIT KAUR 2609009WL000757 00048 BKID0006563 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133703 3545464724 28/07/2022 LABH KAUR LABH KAUR 2609007WL007350 00354 PUNB0168610 1974 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220071820 2374320569 15/06/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL004066 00415 SBIN0050390 1128 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2609013_180123FTO_101417 2609009000NRG23180120230309878 8129815625 18/01/2023 HAKAM SINGH HAKAM SINGH 2609009WL020160 00352 PUNB0PGB003 1410 24/01/2023 No Such Account
426 PB2609013_200422APB_FTO_2951 2609007000NRG23200420220006044 1088188843 20/04/2022 BABU RAM BABU RAM 2609007WL000491 00354 PUNB0485100 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2609013_250722APB_FTO_34725 2609007000NRG23250720220128804 3385447813 25/07/2022 AJAIB SINGH AJAIB SINGH 2609007WL007072 00415 SBIN0050390 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070517 2374320537 15/06/2022 RANI RANI 2609007WL004021 00354 PUNB0353500 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2609013_200422APB_FTO_2951 2609007000NRG23200420220006060 1088188848 20/04/2022 ANGREJ KAUR ANGREJ KAUR 2609007WL000492 00354 PUNB0353500 564 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2609013_210622FTO_20608 2609009000NRG23150620220069858 2487362193 21/06/2022 KAMALDEEP KAUR KAMALDEEP KAUR 2609009WL0003970 00415 SBIN0050386 564 25/06/2022 No Such Account
431 PB2609013_240323APB_FTO_118355 2609007000NRG23240320230410715 0312566360 24/03/2023 HAVIVAN HAVIVAN 2609007WL023963 00415 SBIN0050390 564 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2609013_240522APB_FTO_10317 2609007000NRG23240520220033861 1670045247 24/05/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL002376 00415 SBIN0050390 1974 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133271 3545464661 28/07/2022 CHALTI DEVI CHALTI DEVI 2609007WL007332 00415 SBIN0050386 1974 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133670 3545464728 28/07/2022 RAJ RANI RAJ RANI 2609007WL007347 00354 PUNB0168610 1692 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070499 2374320510 15/06/2022 LABH KAUR LABH KAUR 2609007WL004021 00354 PUNB0168610 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2609013_281022APB_FTO_74301 2609009000NRG23281020220217691 6100326370 28/10/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL013029 00352 PUNB0PGB003 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2609013_020622FTO_13401 2609009000NRG23020620220051934 N062200330982 02/06/2022 MUKHTIAR KAUR MUKHTIAR KAUR 2609009WL003084 00354 PUNB0353500 1410 09/06/2022 No Such Account
438 PB2609013_060622FTO_13944 2609007000NRG23060620220054182 2215181746 06/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0003255 00354 PUNB0353500 1692 11/06/2022 No Such Account
439 PB2609013_090323APB_FTO_111839 2609007000NRG23070320230334005 0495854813 09/03/2023 Sunita kaur Sunita kaur 2609007WL022356 00354 PUNB0485100 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2609013_231222FTO_94153 2609009000NRG23211220220278524 7514905875 23/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2609009WL0017922 00352 PUNB0PGB003 1128 30/12/2022 No Such Account
441 PB2609013_090323APB_FTO_111839 2609007000NRG23090320230334235 0495854777 09/03/2023 jaswinder kaur jaswinder kaur 2609007WL022387 00415 SBIN0050390 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PB2609013_110522FTO_7234 2609007000NRG23110520220019274 1273178282 11/05/2022 Karnail Kaur Karnail Kaur 2609007WL001546 00354 PUNB0353500 1410 16/05/2022 No Such Account
443 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220281915 7515279371 23/12/2022 BALVIR KAUR BALVIR KAUR 2609009WL018191 00048 BKID0006563 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2609013_140722APB_FTO_31040 2609007000NRG23140720220119280 3187564448 14/07/2022 AJAIB SINGH AJAIB SINGH 2609007WL006355 00415 SBIN0050390 1974 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2609013_110522FTO_7234 2609007000NRG23110520220019311 1273178281 11/05/2022 GURMIT KAUR GURMIT KAUR 2609007WL001546 00354 PUNB0353500 1410 16/05/2022 No Such Account
446 PB2609013_131222FTO_89948 2609009000NRG23131220220267352 7320705225 13/12/2022 sarabjeet kaur sarabjeet kaur 2609009WL017103 00354 PUNB0126110 1692 20/12/2022 No Such Account
447 PB2609013_101122FTO_78330 2609007000NRG23091120220225277 6495578256 10/11/2022 JASWANT KAUR JASWANT KAUR 2609007WL0013832 00354 PUNB0353500 1974 17/11/2022 No Such Account
448 PB2609013_130522APB_FTO_7778 2609007000NRG23130520220022040 1372908775 13/05/2022 LAJO LAJO 2609007WL001700 00415 SBIN0050209 1692 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220281944 7515279380 23/12/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL018191 00048 BKID0006563 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 PB2609013_301222APB_FTO_96009 2609009000NRG23301220220290533 7717004039 30/12/2022 SURJIT SINGH SURJIT SINGH 2609009WL018724 00048 BKID0006563 1128 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2609013_140722APB_FTO_31040 2609007000NRG23140720220119277 3187564450 14/07/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL006355 00415 SBIN0050390 1974 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 PB2609013_200622APB_FTO_19978 2609007000NRG23200620220083177 2484456400 20/06/2022 MANJIT KAUR MANJIT KAUR 2609007WL004463 00415 SBIN0050390 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PB2609013_020622FTO_13401 2609009000NRG23020620220051288 N062200330993 02/06/2022 SHINDER KAUR SHINDER KAUR 2609009WL003053 00352 PUNB0PGB003 1128 08/06/2022 No Such Account
454 PB2609013_040722APB_FTO_26837 2609007000NRG23040720220108125 2914184483 04/07/2022 SAVATARI SAVATARI 2609007WL005637 00078 CNRB0002124 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2609013_061222APB_FTO_87448 2609009000NRG23061220220259049 7065714028 06/12/2022 AMAR SINGH AMAR SINGH 2609009WL016453 00354 PUNB0035100 846 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 PB2609013_131222APB_FTO_89949 2609007000NRG23131220220267413 7320982008 13/12/2022 DIYAL KAUR DIYAL KAUR 2609007WL017107 00354 PUNB0168610 282 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220168550 4419291410 31/08/2022 TEJA SINGH TEJA SINGH 2609007WL009530 00415 SBIN0050390 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220169327 4419291413 31/08/2022 JANAK RAJ JANAK RAJ 2609007WL009562 00415 SBIN0050386 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220168787 4419291476 31/08/2022 KARAM SINGH KARAM SINGH 2609009WL009544 00045 BARB0NABHAX 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 PB2609013_140323FTO_112806 2609009000NRG23140320230338824 0494066373 14/03/2023 JERNAIL SINGH JERNAIL SINGH 2609009WL022605 00032 UTIB0002297 560 03/04/2023 Account closed
461 PB2609013_140323FTO_112862 2609007000NRG23140320230367388 0494186533 14/03/2023 SANJU RAM SANJU RAM 2609007WL022894 00415 SBIN0050390 1410 03/04/2023 No Such Account
462 PB2609013_170123FTO_101073 2609007000NRG23170120230308470 8128565986 17/01/2023 JASPAL SINGH JASPAL SINGH 2609007WL020063 00354 PUNB0353500 282 24/01/2023 No Such Account
463 PB2609013_200123APB_FTO_102112 2609009000NRG23200120230311820 8169856517 20/01/2023 BINDER KAUR BINDER KAUR 2609009WL020257 00045 BARB0NABHAX 1128 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087084 2486714018 21/06/2022 JOYTI KHAN JOYTI KHAN 2609007WL004625 00354 PUNB0168610 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 PB2609013_130922APB_FTO_54197 2609009000NRG23130920220184726 5872086003 13/09/2022 SURJIT SINGH SURJIT SINGH 2609009WL010431 00048 BKID0006563 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220168792 4419291272 31/08/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL009544 00354 PUNB0188710 846 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PB2609013_130422APB_FTO_1623 2609007000NRG23130420220001772 1156273082 13/04/2022 LAKHVIR SINGH LAKHVIR SINGH 2609007WL000134 00354 PUNB0353500 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PB2609013_271222APB_FTO_95259 2609009000NRG23271220220288205 7515283554 27/12/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL018568 00048 BKID0006563 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024333 1586611715 18/05/2022 SKILA SKILA 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220086559 2486713928 21/06/2022 MANPREET KAUR MANPREET KAUR 2609007WL004592 00415 SBIN0050386 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087085 2486714019 21/06/2022 DIYAL KAUR DIYAL KAUR 2609007WL004625 00354 PUNB0168610 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220168909 4419291303 31/08/2022 MANJIT KAUR MANJIT KAUR 2609007WL009550 00354 PUNB0353500 282 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220169238 4419291606 31/08/2022 KULBIR KAUR KULBIR KAUR 2609007WL009561 00415 SBIN0050386 564 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220169210 4419291357 31/08/2022 SURJIT SINGH SURJIT SINGH 2609009WL009560 00048 BKID0006563 564 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220169211 4419291652 31/08/2022 GURMIT KAUR GURMIT KAUR 2609009WL009560 00048 BKID0006563 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2609013_310522APB_FTO_12416 2609007000NRG23310520220047056 1928122385 31/05/2022 BANT KAUR BANT KAUR 2609007WL002869 00415 SBIN0050386 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138096 3720514288 02/08/2022 RANI RANI 2609007WL007637 00354 PUNB0353500 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2609013_060123APB_FTO_98340 2609009000NRG23060120230300696 7854850942 06/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2609009WL019450 00349 PSIB0000092 564 12/01/2023 Account closed
479 PB2609013_121222APB_FTO_89607 2609009000NRG23121220220265358 7321342102 12/12/2022 AMAR SINGH AMAR SINGH 2609009WL016945 00354 PUNB0035100 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 PB2609013_231122FTO_82741 2609009000NRG23231120220243260 6676388461 23/11/2022 JASWANT KAUR JASWANT KAUR 2609009WL0015291 00354 PUNB0353500 1692 26/11/2022 No Such Account
481 PB2609013_280223APB_FTO_108261 2609009000NRG23270220230332016 0039774643 28/02/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL021985 00352 PUNB0PGB003 1692 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220139098 3720514175 02/08/2022 JASWINDER KAUR JASWINDER KAUR 2609007WL007723 00415 SBIN0050386 846 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2609013_120722APB_FTO_30124 2609009000NRG23120720220116899 3145245638 12/07/2022 RAJ KAUR RAJ KAUR 2609009WL006229 00045 BARB0NABHAX 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2609013_230922APB_FTO_58641 2609009000NRG23230920220196966 5937751133 23/09/2022 KARNAIL KAUR KARNAIL KAUR 2609009WL011567 00045 BARB0NABHAX 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138090 3720514216 02/08/2022 Bimla Devi Bimla Devi 2609007WL007637 00354 PUNB0168610 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2609013_070722APB_FTO_28336 2609007000NRG23070720220111489 3009394965 07/07/2022 BANT KAUR BANT KAUR 2609007WL005908 00415 SBIN0050386 564 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2609013_120722APB_FTO_30124 2609009000NRG23120720220116880 3145245636 12/07/2022 CHINDER KAUR CHINDER KAUR 2609009WL006229 00045 BARB0NABHAX 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2609013_230822APB_FTO_43749 2609009000NRG23220820220154794 4276463753 23/08/2022 CHARAN KAUR CHARAN KAUR 2609009WL008790 00415 SBIN0050390 564 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2609013_230922APB_FTO_58641 2609007000NRG23230920220197224 5937751154 23/09/2022 SAVATARI SAVATARI 2609007WL011582 00078 CNRB0002124 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2609013_141122APB_FTO_79354 2609007000NRG23141120220232524 6549697258 14/11/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL014451 00354 PUNB0353500 1692 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2609013_121222APB_FTO_89607 2609007000NRG23121220220265711 7321342173 12/12/2022 JARNAIL SINGH JARNAIL SINGH 2609007WL016969 00415 SBIN0050390 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2609013_230822APB_FTO_43749 2609007000NRG23220820220154264 4276463778 23/08/2022 NIHAL SINGH NIHAL SINGH 2609007WL008763 00354 PUNB0353500 1974 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2609013_310323APB_FTO_123704 2609007000NRG23310320230431616 1488699404 31/03/2023 SKILA SKILA 2609007WL024958 00354 PUNB0168610 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2609013_121222APB_FTO_89607 2609007000NRG23121220220264615 7321342186 12/12/2022 BANT KAUR BANT KAUR 2609007WL016876 00415 SBIN0050386 1692 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PB2609013_210722FTO_33919 2609007000NRG23170720220121018 3364749356 21/07/2022 BALJINDER KAUR BALJINDER KAUR 2609007WL0006503 00354 PUNB0353500 1692 27/07/2022 A/c Blocked or Frozen
496 PB2609013_111122APB_FTO_78809 2609007000NRG23111120220229147 6519265887 11/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL014171 00354 PUNB0353500 564 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PB2609013_120522APB_FTO_7429 2609007000NRG23120520220020253 1345381733 12/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL001600 00354 PUNB0353500 846 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2609013_221122FTO_82473 2609009000NRG23211120220238765 6673129101 22/11/2022 JASWANT KAUR JASWANT KAUR 2609009WL0014903 00354 PUNB0353500 564 26/11/2022 No Such Account
499 PB2609013_170622APB_FTO_19038 2609007000NRG23170620220078271 2514449389 17/06/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL004327 00415 SBIN0050390 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2609013_051222APB_FTO_87039 2609007000NRG23051220220257870 7064983516 05/12/2022 MANJIT KAUR MANJIT KAUR 2609007WL016363 00415 SBIN0050390 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2609013_051222APB_FTO_87039 2609009000NRG23051220220257814 7064983532 05/12/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL016362 00048 BKID0006563 846 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2609013_120722APB_FTO_30156 2609009000NRG23120720220117347 3145246514 12/07/2022 BALVIR KAUR BALVIR KAUR 2609009WL006257 00048 BKID0006563 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2609013_221122FTO_82473 2609007000NRG23221120220241380 6673129097 22/11/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL0015123 00354 PUNB0353500 1692 26/11/2022 A/c Blocked or Frozen
504 PB2609013_030123APB_FTO_96997 2609007000NRG23030120230294221 7716967607 03/01/2023 GULZARO GULZARO 2609007WL019029 00354 PUNB0353500 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PB2609013_030123APB_FTO_96997 2609009000NRG23030120230294190 7716967632 03/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2609009WL019026 00048 BKID0006563 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2609013_111122APB_FTO_78809 2609007000NRG23111120220229396 6519265952 11/11/2022 SITA SINGH SITA SINGH 2609007WL014187 00354 PUNB0485100 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2609013_120522APB_FTO_7429 2609007000NRG23120520220021135 1345381706 12/05/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL001645 00354 PUNB0168610 1974 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PB2609013_080922APB_FTO_52607 2609009000NRG23080920220181382 4740974938 08/09/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL010197 00349 PSIB0000378 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PB2609013_210323APB_FTO_116789 2609009000NRG23210320230404015 0277670616 21/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2609009WL023736 00048 BKID0006563 564 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2609013_310822FTO_49624 2609007000NRG23310820220169260 4419173346 31/08/2022 SARABJIT KAUR SARABJIT KAUR 2609007WL009561 00415 SBIN0050386 1410 03/09/2022 No Such Account
511 PB2609013_160123APB_FTO_100735 2609007000NRG23160120230307446 8129038737 16/01/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL019987 00354 PUNB0353500 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PB2609013_080922APB_FTO_52607 2609009000NRG23080920220181399 4740974940 08/09/2022 ANGREJ KAUR ANGREJ KAUR 2609009WL010197 00354 PUNB0020410 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2609013_090123APB_FTO_98824 2609009000NRG23090120230302265 7854825790 09/01/2023 CHARAN KAUR CHARAN KAUR 2609009WL019527 00415 SBIN0050390 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2609013_160123FTO_100732 2609009000NRG23160120230307538 8128567022 16/01/2023 RAJA SINGH RAJA SINGH 2609009WL019996 00352 PUNB0PGB003 1692 24/01/2023 No Such Account
515 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183560 5872131319 12/09/2022 LABH KAUR LABH KAUR 2609007WL010347 00354 PUNB0168610 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230355370 0495053687 14/03/2023 LAKHVIR KAUR LAKHVIR KAUR 2609007WL022753 00415 SBIN0050386 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230357522 0495053660 14/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL022777 00354 PUNB0485100 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230367446 0495053639 14/03/2023 GURWINDER SINGH GURWINDER SINGH 2609007WL022894 00415 SBIN0050390 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2609013_101122APB_FTO_78326 2609009000NRG23101120220226681 6495903390 10/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL013968 00048 BKID0006563 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2609013_140323APB_FTO_112887 2609009000NRG23140320230367109 0495053346 14/03/2023 RULDA SINGH RULDA SINGH 2609009WL022891 00045 BARB0NABHAX 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183567 5872131323 12/09/2022 DIYAL KAUR DIYAL KAUR 2609007WL010347 00354 PUNB0168610 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230354461 0495053815 14/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL022737 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230355317 0495053623 14/03/2023 SAJAN RAM SAJAN RAM 2609007WL022753 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230367413 0495053093 14/03/2023 HAVIVAN HAVIVAN 2609007WL022894 00415 SBIN0050390 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230367414 0495053094 14/03/2023 HAVIVAN HAVIVAN 2609007WL022894 00415 SBIN0050390 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230354505 0495053232 14/03/2023 ISHRAT BEGAM ISHRAT BEGAM 2609007WL022737 00354 PUNB0353500 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2609013_040123APB_FTO_97513 2609009000NRG23040120230297124 7799267205 04/01/2023 BHOLI KAUR BHOLI KAUR 2609009WL019202 00048 BKID0006563 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230357529 0495053659 14/03/2023 RAM PIYARI RAM PIYARI 2609007WL022777 00354 PUNB0485100 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230367412 0495053092 14/03/2023 HAVIVAN HAVIVAN 2609007WL022894 00415 SBIN0050390 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2609013_250422APB_FTO_3795 2609007000NRG23250420220007592 1088195164 25/04/2022 NIHAL SINGH NIHAL SINGH 2609007WL000622 00354 PUNB0353500 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2609013_120922APB_FTO_53719 2609009000NRG23120920220183298 5872131340 12/09/2022 JASWANT KAUR JASWANT KAUR 2609009WL010332 00415 SBIN0018691 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2609013_261222APB_FTO_94693 2609007000NRG23261220220284947 7515220214 26/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL018380 00354 PUNB0353500 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2609013_261222APB_FTO_94693 2609009000NRG23261220220284498 7515220188 26/12/2022 AMAR SINGH AMAR SINGH 2609009WL018345 00354 PUNB0035100 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 PB2609013_261222APB_FTO_94814 2609007000NRG23261220220285314 7515036921 26/12/2022 RAM PIYARI RAM PIYARI 2609007WL018395 00354 PUNB0485100 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2609013_280922APB_FTO_62662 2609009000NRG23280920220199874 5937410957 28/09/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL011763 00354 PUNB0020410 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375810 0495854393 14/03/2023 SKILA SKILA 2609007WL023031 00354 PUNB0168610 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2609013_140323APB_FTO_113037 2609009000NRG23140320230364817 0495854598 14/03/2023 PAL SINGH PAL SINGH 2609009WL022865 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2609013_180123APB_FTO_101419 2609009000NRG23180120230309856 8130189199 18/01/2023 GURMIT KAUR GURMIT KAUR 2609009WL020159 00048 BKID0006563 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2609013_261222APB_FTO_94693 2609007000NRG23261220220285079 7515220313 26/12/2022 GULZARO GULZARO 2609007WL018383 00354 PUNB0353500 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 PB2609013_291122APB_FTO_84596 2609007000NRG23291120220249571 6847738932 29/11/2022 CHHINDER KAUR CHHINDER KAUR 2609007WL015769 00415 SBIN0050209 1410 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 PB2609013_310522FTO_12431 2609007000NRG22300520220350712 1928136636 31/05/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020677 00354 PUNB0353500 1345 04/06/2022 No Such Account
542 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375629 0495854526 14/03/2023 HAVIVAN HAVIVAN 2609007WL023027 00415 SBIN0050390 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375812 0495854108 14/03/2023 Darshan Kaur Darshan Kaur 2609007WL023031 00415 SBIN0050209 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PB2609013_200722APB_FTO_33395 2609009000NRG23200720220125888 3318388062 20/07/2022 KULWANT KAUR KULWANT KAUR 2609009WL006905 00415 SBIN0050390 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PB2609013_010922APB_FTO_49975 2609007000NRG23010920220170542 4641311576 01/09/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL009635 00354 PUNB0168610 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155511 4276464442 23/08/2022 BANT KAUR BANT KAUR 2609007WL008835 00354 PUNB0168610 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2609013_261222APB_FTO_94693 2609007000NRG23261220220284873 7515220373 26/12/2022 RANI RANI 2609007WL018377 00354 PUNB0353500 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 PB2609013_261222APB_FTO_94693 2609007000NRG23261220220285088 7515220331 26/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL018383 00354 PUNB0353500 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2609013_261222APB_FTO_94693 2609009000NRG23261220220284804 7515220464 26/12/2022 Gurnam Singh Gurnam Singh 2609009WL018376 00352 PUNB0PGB003 1692 30/12/2022 Account closed
550 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375597 0495854344 14/03/2023 jaswinder kaur jaswinder kaur 2609007WL023026 00415 SBIN0050390 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 PB2609013_230123FTO_102418 2609009000NRG23230120230315095 8194705532 23/01/2023 Gurdeep singh Gurdeep singh 2609009WL020420 00352 PUNB0PGB003 564 27/01/2023 No Such Account
552 PB2609013_040722FTO_26836 2609007000NRG23040720220108105 2913415900 04/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2609007WL005637 00354 PUNB0353500 1692 08/07/2022 No Such Account
553 PB2609013_100522FTO_6974 2609009000NRG23100520220018389 1267261337 10/05/2022 KRISHANA KAUR KRISHANA KAUR 2609009WL001500 00354 PUNB0020410 1410 16/05/2022 No Such Account
554 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145666 4027441385 10/08/2022 DIYAL KAUR DIYAL KAUR 2609007WL008227 00354 PUNB0168610 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220146303 4027441246 10/08/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL008253 00415 SBIN0050390 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019217 1273160215 11/05/2022 MANJIT KAUR MANJIT KAUR 2609007WL001545 00415 SBIN0050390 1128 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019336 1273160271 11/05/2022 BANT KAUR BANT KAUR 2609007WL001547 00354 PUNB0168610 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2609013_120822APB_FTO_41071 2609007000NRG23120820220147641 4118725909 12/08/2022 LAJO LAJO 2609007WL008338 00415 SBIN0050209 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PB2609013_141122FTO_79525 2609009000NRG23111120220227665 6549169532 14/11/2022 JASWANT KAUR JASWANT KAUR 2609009WL0014080 00354 PUNB0353500 1692 19/11/2022 No Such Account
560 PB2609013_020622APB_FTO_13403 2609007000NRG23020620220049883 N062200330A94 02/06/2022 MANPREET KAUR MANPREET KAUR 2609007WL003001 00415 SBIN0050386 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PB2609013_100622FTO_16047 2609007000NRG23100620220065731 2321471463 10/06/2022 BALJINDER KAUR BALJINDER KAUR 2609007WL003762 00354 PUNB0353500 1974 16/06/2022 A/c Blocked or Frozen
562 PB2609013_260522APB_FTO_10942 2609007000NRG23260520220037684 1821865472 26/05/2022 NIHAL SINGH NIHAL SINGH 2609007WL002515 00354 PUNB0353500 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2609013_290722APB_FTO_36248 2609009000NRG23290720220134832 3585369142 29/07/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL007407 00352 PUNB0PGB003 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PB2609013_010422APB_FTO_5 2609007000NRG22310320220347809 0829052847 01/04/2022 LAJO LAJO 2609007WL020158 00415 SBIN0050209 600 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2609013_020622APB_FTO_13403 2609009000NRG23020620220051107 N062200330A53 02/06/2022 JASVIR KAUR JASVIR KAUR 2609009WL003045 00176 IDIB000N503 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145668 4027441384 10/08/2022 BANT KAUR BANT KAUR 2609007WL008227 00354 PUNB0168610 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019187 1273160185 11/05/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL001545 00415 SBIN0050390 282 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2609013_120822APB_FTO_40845 2609007000NRG23120820220146677 4118732283 12/08/2022 jaswinder kaur jaswinder kaur 2609007WL008277 00415 SBIN0050390 1128 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2609013_130622FTO_17093 2609009000NRG23130620220068987 2366610622 13/06/2022 KAMALJIT KAUR KAMALJIT KAUR 2609009WL003918 00415 SBIN0050013 1974 20/06/2022 No Such Account
570 PB2609013_160323APB_FTO_114283 2609007000NRG23160320230398741 0495500630 16/03/2023 MALKIT SINGH MALKIT SINGH 2609007WL023492 00415 SBIN0050386 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2609013_200522FTO_9218 2609009000NRG23180520220025318 1586597378 20/05/2022 KOSHLIYA DEVI KOSHLIYA DEVI 2609009WL001974 00048 BKID0006563 1974 26/05/2022 No Such Account
572 PB2609013_010422APB_FTO_5 2609009000NRG22310320220348126 0829052878 01/04/2022 NACHATAR SINGH NACHATAR SINGH 2609009WL020169 00048 BKID0006563 1614 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2609013_010422APB_FTO_5 2609009000NRG22310320220348445 0829052820 01/04/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL020202 00045 BARB0NABHAX 1076 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220146304 4027441266 10/08/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL008253 00415 SBIN0050390 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019337 1273160267 11/05/2022 RAJ RANI RAJ RANI 2609007WL001547 00354 PUNB0168610 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 PB2609013_110522APB_FTO_7237 2609009000NRG23110520220020063 1273160244 11/05/2022 GURMEET KAUR GURMEET KAUR 2609009WL001584 00048 BKID0006563 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PB2609013_110522APB_FTO_7237 2609009000NRG23110520220020100 1273160229 11/05/2022 MANJIT KAUR MANJIT KAUR 2609009WL001584 00048 BKID0006563 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220146432 4027441398 10/08/2022 Sunita kaur Sunita kaur 2609007WL008260 00354 PUNB0485100 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019338 1273160268 11/05/2022 GULZARO GULZARO 2609007WL001547 00354 PUNB0168610 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PB2609013_300822APB_FTO_48849 2609009000NRG23300820220166354 4399151006 30/08/2022 SURJIT SINGH SURJIT SINGH 2609009WL009411 00048 BKID0006563 282 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PB2609013_080922FTO_52605 2609009000NRG23080920220181374 4742783528 08/09/2022 SHER SINGH SHER SINGH 2609009WL010197 00354 PUNB0020410 1974 16/09/2022 No Such Account
582 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019341 1273160356 11/05/2022 RANI RANI 2609007WL001547 00354 PUNB0353500 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2609013_120822APB_FTO_41071 2609007000NRG23120820220147599 4118725925 12/08/2022 Darshan Kaur Darshan Kaur 2609007WL008338 00415 SBIN0050209 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2609013_030822APB_FTO_37958 2609007000NRG23030820220140635 3842768629 03/08/2022 NIHAL SINGH NIHAL SINGH 2609007WL007875 00354 PUNB0353500 1974 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145670 4027441376 10/08/2022 GULZARO GULZARO 2609007WL008227 00354 PUNB0168610 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PB2609013_280323FTO_120898 2609007000NRG23280320230418454 0415321954 28/03/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL024378 00354 PUNB0353500 1128 31/03/2023 Account closed
587 PB2609013_010422APB_FTO_5 2609009000NRG22310320220348066 0829052898 01/04/2022 MOHINDER KAUR MOHINDER KAUR 2609009WL020169 00048 BKID0006563 1883 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2609013_100622FTO_16047 2609009000NRG23100620220065996 2321471490 10/06/2022 KAMALDEEP KAUR KAMALDEEP KAUR 2609009WL003766 00415 SBIN0050386 564 16/06/2022 No Such Account
589 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019134 1273160275 11/05/2022 Sunita kaur Sunita kaur 2609007WL001542 00354 PUNB0202310 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PB2609013_150323APB_FTO_113877 2609009000NRG23150320230397305 0494327606 15/03/2023 Gurnam Singh Gurnam Singh 2609009WL023434 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2609013_200622FTO_19973 2609007000NRG23200620220083153 2484263988 20/06/2022 HANSRAJ HANSRAJ 2609007WL004463 00415 SBIN0050390 1974 25/06/2022 Account closed
592 PB2609013_020123APB_FTO_96764 2609007000NRG23020120230293977 7716987820 02/01/2023 Sunita kaur Sunita kaur 2609007WL018998 00354 PUNB0485100 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230338826 0495861819 14/03/2023 BALVIR KAUR BALVIR KAUR 2609009WL022605 00048 BKID0006563 700 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230343692 0495862267 14/03/2023 SHANTI DEVI SHANTI DEVI 2609009WL022649 00048 BKID0006563 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 PB2609013_270922APB_FTO_61796 2609009000NRG23270920220199142 5937401690 27/09/2022 JASWANT KAUR JASWANT KAUR 2609009WL011719 00280 SBIN0RRMLGB 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2609013_150323APB_FTO_113877 2609009000NRG23150320230394171 0494327591 15/03/2023 BALVIR KAUR BALVIR KAUR 2609009WL023362 00048 BKID0006563 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PB2609013_160323FTO_114080 2609009000NRG23010320230332835 0494097581 16/03/2023 RAJA SINGH RAJA SINGH 2609009WL0022142 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
598 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220057080 2215730827 07/06/2022 SAWARN KAUR SAWARN KAUR 2609007WL003424 00354 PUNB0485100 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PB2609013_070622APB_FTO_14463 2609007000NRG23070620220057919 2219230661 07/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL003454 00415 SBIN0050386 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2609013_100223APB_FTO_106499 2609009000NRG23100220230329216 8867397981 10/02/2023 PAL SINGH PAL SINGH 2609009WL021489 00352 PUNB0PGB003 564 17/02/2023 Account closed
601 PB2609013_100522APB_FTO_6976 2609009000NRG23100520220018399 1273159112 10/05/2022 JASVIR KAUR JASVIR KAUR 2609009WL001500 00176 IDIB000N503 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2609013_120922FTO_53708 2609007000NRG23120920220183286 5871911641 12/09/2022 JASWANT KAUR JASWANT KAUR 2609007WL010331 00415 SBIN0016198 1974 21/10/2022 Account closed
603 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230354463 0495861859 14/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL022737 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220057010 2215730739 07/06/2022 SAWARAN KAUR SAWARAN KAUR 2609007WL003424 00415 SBIN0050386 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2609013_100522APB_FTO_6976 2609007000NRG23100520220018975 1273159061 10/05/2022 ANGREJ KAUR ANGREJ KAUR 2609007WL001530 00354 PUNB0353500 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PB2609013_100522APB_FTO_6976 2609007000NRG23100520220018986 1273159086 10/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL001530 00354 PUNB0353500 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PB2609013_100522APB_FTO_6976 2609007000NRG23100520220019005 1273159072 10/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL001530 00354 PUNB0353500 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PB2609013_110722APB_FTO_29873 2609009000NRG23110720220114824 3137088800 11/07/2022 RETTA RETTA 2609009WL006133 00048 BKID0006563 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089665 2565368611 22/06/2022 JIT SINGH JIT SINGH 2609007WL004742 00354 PUNB0168610 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089670 2565368613 22/06/2022 BANT KAUR BANT KAUR 2609007WL004742 00354 PUNB0168610 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089666 2565368610 22/06/2022 Bimla Devi Bimla Devi 2609007WL004742 00354 PUNB0168610 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2609013_021222FTO_86247 2609009000NRG23021220220254844 7058631375 02/12/2022 BALVIR KAUR BALVIR KAUR 2609009WL016142 00089 CBIN0284682 1692 10/12/2022 No Such Account
613 PB2609013_110522APB_FTO_7243 2609007000NRG23110520220020141 1273159165 11/05/2022 LABH KAUR LABH KAUR 2609007WL001587 00354 PUNB0168610 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2609013_110522APB_FTO_7243 2609007000NRG23110520220020148 1273159167 11/05/2022 Bimla Devi Bimla Devi 2609007WL001587 00354 PUNB0168610 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2609013_290323APB_FTO_121333 2609009000NRG23290320230420306 N032303065BBE 29/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2609009WL024467 00415 SBIN0018691 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2609013_180522FTO_8894 2609007000NRG23180520220024746 1586597335 18/05/2022 Charanjit Singh Charanjit Singh 2609007WL001954 00354 PUNB0353500 1692 26/05/2022 No Such Account
617 PB2609013_021222FTO_86247 2609009000NRG23021220220254834 7058631374 02/12/2022 JASPAL SINGH JASPAL SINGH 2609009WL016142 00089 CBIN0284682 846 10/12/2022 No Such Account
618 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055645 2215716917 06/06/2022 JASVIR KAUR JASVIR KAUR 2609009WL003324 00354 PUNB0188710 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2609013_080722FTO_28803 2609007000NRG23220620220088712 3031901662 08/07/2022 BALJINDER KAUR BALJINDER KAUR 2609007WL0004715 00354 PUNB0353500 846 13/07/2022 No Such Account
620 PB2609013_130622APB_FTO_17000 2609007000NRG23130620220068434 2367445912 13/06/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL003910 00354 PUNB0353500 1128 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 PB2609013_011222APB_FTO_85612 2609007000NRG23011220220252794 7023517692 01/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL015997 00354 PUNB0485100 1128 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055646 2215716901 06/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL003324 00045 BARB0NABHAX 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055690 2215716915 06/06/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL003324 00354 PUNB0188710 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2609013_130622APB_FTO_17000 2609009000NRG23130620220068228 2367445981 13/06/2022 JASBIR KAUR JASBIR KAUR 2609009WL003906 00352 PUNB0PGB003 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089674 2565368608 22/06/2022 SKILA SKILA 2609007WL004742 00354 PUNB0168610 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2609013_010622FTO_12857 2609007000NRG23310520220047117 N0622000ACE64 01/06/2022 JOGINDER SINGH JOGINDER SINGH 2609007WL002870 00354 PUNB0353500 1410 06/06/2022 No Such Account
627 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055663 2215716900 06/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2609009WL003324 00045 BARB0NABHAX 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2609013_180522FTO_8894 2609007000NRG23170520220023996 1586597311 18/05/2022 GURMIT KAUR GURMIT KAUR 2609007WL001915 00354 PUNB0353500 1410 26/05/2022 No Such Account
629 PB2609013_010622APB_FTO_12858 2609007000NRG23310520220047100 N0622000ACEED 01/06/2022 MANJIT KAUR MANJIT KAUR 2609007WL002870 00354 PUNB0353500 1974 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PB2609013_020223FTO_105561 2609009000NRG23300120230322965 8603959843 02/02/2023 RAJA SINGH RAJA SINGH 2609009WL0020926 00352 PUNB0PGB003 1692 08/02/2023 No Such Account
631 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220176212 4647517113 06/09/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL009925 00415 SBIN0050390 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220064562 2321675352 10/06/2022 JANAK RAJ JANAK RAJ 2609007WL003706 00415 SBIN0050386 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065908 2321675273 10/06/2022 BANT KAUR BANT KAUR 2609007WL003765 00415 SBIN0050386 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230339560 0495104207 14/03/2023 JASWINDER KAUR JASWINDER KAUR 2609009WL022613 00415 SBIN0018691 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035126 1821862856 26/05/2022 LABH KAUR LABH KAUR 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2609013_260622APB_FTO_22465 2609007000NRG23240620220097158 2610410015 26/06/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL005006 00354 PUNB0353500 1974 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2609013_270922APB_FTO_61834 2609009000NRG23270920220199354 5937406226 27/09/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL011730 00415 SBIN0018691 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PB2609013_010622APB_FTO_12858 2609007000NRG23310520220047138 N0622000ACEE7 01/06/2022 AVTAR SINGH AVTAR SINGH 2609007WL002870 00354 PUNB0353500 1128 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220177417 4647517115 06/09/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL009984 00415 SBIN0050390 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2609013_091122FTO_77969 2609009000NRG23041120220222089 6495576378 09/11/2022 HARBANS SINGH HARBANS SINGH 2609009WL0013506 00354 PUNB0353500 1974 17/11/2022 No Such Account
641 PB2609013_260522APB_FTO_11083 2609009000NRG23260520220038881 1819079024 26/05/2022 KESAR KAUR KESAR KAUR 2609009WL002554 00048 BKID0006563 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PB2609013_020223FTO_105561 2609007000NRG23310120230324891 8603959841 02/02/2023 MALKIT SINGH MALKIT SINGH 2609007WL0021034 00354 PUNB0353500 846 08/02/2023 No Such Account
643 PB2609013_060922APB_FTO_51571 2609009000NRG23060920220176163 4647517094 06/09/2022 JASVIR KAUR JASVIR KAUR 2609009WL009922 00354 PUNB0188710 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065752 2321675293 10/06/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL003762 00354 PUNB0353500 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230339136 0495104115 14/03/2023 KERNAIL KAUR KERNAIL KAUR 2609009WL022610 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035138 1821862914 26/05/2022 BANT KAUR BANT KAUR 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PB2609013_260522FTO_10930 2609007000NRG23250520220035040 1820621305 26/05/2022 Bhajan Kaur Bhajan Kaur 2609007WL002425 00354 PUNB0485100 1692 02/06/2022 No Such Account
648 PB2609013_211122APB_FTO_81852 2609007000NRG23211120220239449 6673913982 21/11/2022 GULZARO GULZARO 2609007WL014964 00354 PUNB0353500 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 PB2609013_021222FTO_86247 2609007000NRG23021220220254940 7058631437 02/12/2022 Janak Raj Janak Raj 2609007WL016147 00354 PUNB0353500 1692 10/12/2022 No Such Account
650 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055668 2215716903 06/06/2022 BINDER KAUR BINDER KAUR 2609009WL003324 00045 BARB0NABHAX 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PB2609013_080722FTO_28803 2609007000NRG23220620220088709 3031901661 08/07/2022 BALJINDER KAUR BALJINDER KAUR 2609007WL0004715 00354 PUNB0353500 1974 13/07/2022 No Such Account
652 PB2609013_110522APB_FTO_7243 2609007000NRG23110520220020147 1273159168 11/05/2022 JIT SINGH JIT SINGH 2609007WL001587 00354 PUNB0168610 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 PB2609013_160123APB_FTO_100544 2609009000NRG23130120230306893 8129022618 16/01/2023 BHOLI KAUR BHOLI KAUR 2609009WL019909 00048 BKID0006563 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PB2609013_200522APB_FTO_9219 2609007000NRG23190520220025419 1586613454 20/05/2022 NIHAL SINGH NIHAL SINGH 2609007WL001984 00354 PUNB0353500 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PB2609013_210722APB_FTO_33915 2609007000NRG23210720220126714 3365279561 21/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL006948 00415 SBIN0050386 1974 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PB2609013_210722APB_FTO_33915 2609009000NRG23210720220126584 3365279619 21/07/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL006942 00048 BKID0006563 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PB2609013_211122APB_FTO_81852 2609007000NRG23211120220239426 6673913937 21/11/2022 Bimla Devi Bimla Devi 2609007WL014963 00354 PUNB0168610 282 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089671 2565368529 22/06/2022 RAJ RANI RAJ RANI 2609007WL004742 00354 PUNB0168610 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PB2609013_080722FTO_28803 2609007000NRG23220620220089776 3031901708 08/07/2022 Gurjit Kaur Gurjit Kaur 2609007WL0004757 00354 PUNB0353500 1410 13/07/2022 No Such Account
660 PB2609013_140323FTO_112756 2609009000NRG23140320230345509 0494190793 14/03/2023 RAJA SINGH RAJA SINGH 2609009WL022660 00352 PUNB0PGB003 1692 03/04/2023 No Such Account
661 PB2609013_170123APB_FTO_101074 2609007000NRG23170120230308447 8129031499 17/01/2023 Darshan Kaur Darshan Kaur 2609007WL020063 00415 SBIN0050209 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PB2609013_180522FTO_8894 2609007000NRG23180520220024763 1586597339 18/05/2022 Gurjit Kaur Gurjit Kaur 2609007WL001954 00354 PUNB0353500 1410 26/05/2022 No Such Account
663 PB2609013_200522APB_FTO_9219 2609009000NRG23180520220025328 1586613472 20/05/2022 BHOLI KAUR BHOLI KAUR 2609009WL001974 00048 BKID0006563 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PB2609013_210722APB_FTO_33915 2609007000NRG23210720220126682 3365279576 21/07/2022 KULBIR KAUR KULBIR KAUR 2609007WL006948 00415 SBIN0050386 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 PB2609013_210722APB_FTO_33915 2609009000NRG23210720220126586 3365279611 21/07/2022 RETTA RETTA 2609009WL006942 00048 BKID0006563 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089672 2565368530 22/06/2022 GULZARO GULZARO 2609007WL004742 00354 PUNB0168610 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 PB2609013_021222FTO_86255 2609007000NRG23021220220253792 7058631529 02/12/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL0016088 00354 PUNB0353500 1410 10/12/2022 A/c Blocked or Frozen
668 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070512 2374320503 15/06/2022 BANT KAUR BANT KAUR 2609007WL004021 00354 PUNB0168610 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PB2609013_161222APB_FTO_91411 2609007000NRG23161220220271973 7365326175 16/12/2022 SAJAN RAM SAJAN RAM 2609007WL017480 00415 SBIN0050386 846 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PB2609013_190922FTO_56656 2609009000NRG23190920220191940 5935469841 19/09/2022 HARBANS SINGH HARBANS SINGH 2609009WL011184 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
671 PB2609013_210622FTO_20608 2609007000NRG23190620220081233 2487362177 21/06/2022 GURMEET KUMAR GURMEET KUMAR 2609007WL0004388 00354 PUNB0353500 846 25/06/2022 No Such Account
672 PB2609013_040123APB_FTO_97304 2609009000NRG23040120230295193 7799275306 04/01/2023 KERNAIL KAUR KERNAIL KAUR 2609009WL019096 00352 PUNB0PGB003 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PB2609013_050422FTO_670 2609007000NRG22050420220349665 1156552294 05/04/2022 BAHADUR SINGH BAHADUR SINGH 2609007WL020275 00415 SBIN0050386 269 13/05/2022 No Such Account
674 PB2609013_051222APB_FTO_86956 2609007000NRG23051220220257007 7065712397 05/12/2022 JASWINDER KAUR JASWINDER KAUR 2609007WL016313 00354 PUNB0485100 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PB2609013_240522APB_FTO_10317 2609007000NRG23240520220034157 1670045074 24/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL002386 00415 SBIN0050386 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 PB2609013_250722APB_FTO_34725 2609007000NRG23250720220128903 3385447809 25/07/2022 MANJIT KAUR MANJIT KAUR 2609007WL007087 00354 PUNB0353500 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 PB2609013_270522APB_FTO_11573 2609007000NRG23270520220041844 1881138647 27/05/2022 SAWARN KAUR SAWARN KAUR 2609007WL002629 00354 PUNB0485100 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133671 3545464727 28/07/2022 GULZARO GULZARO 2609007WL007347 00354 PUNB0168610 1692 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070513 2374320504 15/06/2022 RAJ RANI RAJ RANI 2609007WL004021 00354 PUNB0168610 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 PB2609013_150622FTO_17803 2609007000NRG23150620220072404 2374255220 15/06/2022 Ranjeet Kaur Ranjeet Kaur 2609007WL004096 00354 PUNB0983100 1128 18/06/2022 No Such Account
681 PB2609013_180822APB_FTO_42724 2609009000NRG23180820220153252 4230465447 18/08/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL008703 00354 PUNB0188710 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PB2609013_060123FTO_98337 2609009000NRG23060120230300682 7854442005 06/01/2023 sukhwinder kaur sukhwinder kaur 2609009WL019450 00048 BKID0006563 846 12/01/2023 No Such Account
683 PB2609013_060123FTO_98337 2609009000NRG23060120230300689 7854442006 06/01/2023 Roop singh Roop singh 2609009WL019450 00048 BKID0006563 1128 12/01/2023 No Such Account
684 PB2609013_130622FTO_16995 2609007000NRG23130620220068409 2366613677 13/06/2022 BALJINDER KAUR BALJINDER KAUR 2609007WL003910 00354 PUNB0353500 846 20/06/2022 A/c Blocked or Frozen
685 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133667 3545464720 28/07/2022 DIYAL KAUR DIYAL KAUR 2609007WL007347 00354 PUNB0168610 1410 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070546 2374320517 15/06/2022 ANGREJ KAUR ANGREJ KAUR 2609007WL004022 00354 PUNB0353500 1128 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PB2609013_180123FTO_101417 2609009000NRG23180120230309899 8129815630 18/01/2023 amar singh amar singh 2609009WL020160 00352 PUNB0PGB003 846 24/01/2023 No Such Account
688 PB2609013_040123APB_FTO_97304 2609007000NRG23040120230295225 7799275240 04/01/2023 AJAIB SINGH AJAIB SINGH 2609007WL019098 00415 SBIN0050390 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PB2609013_261222APB_FTO_94693 2609007000NRG23261220220284872 7515220261 26/12/2022 JIT SINGH JIT SINGH 2609007WL018377 00354 PUNB0168610 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 PB2609013_300123APB_FTO_104464 2609007000NRG23300120230324050 8315200865 30/01/2023 MANPREET KAUR MANPREET KAUR 2609007WL020994 00415 SBIN0050386 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 PB2609013_310522FTO_12431 2609009000NRG22120520220350264 1928136582 31/05/2022 KOSHLIYA DEVI KOSHLIYA DEVI 2609009WL0020482 00048 BKID0006563 1883 04/06/2022 No Such Account
692 PB2609013_171122FTO_80465 2609007000NRG23161120220235845 6635647497 17/11/2022 JASWANT KAUR JASWANT KAUR 2609007WL014686 00354 PUNB0353500 1692 24/11/2022 No Such Account
693 PB2609013_010922APB_FTO_49975 2609007000NRG23010920220170544 4641311585 01/09/2022 SHAM SINGH SHAM SINGH 2609007WL009635 00354 PUNB0353500 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 PB2609013_070922APB_FTO_52062 2609009000NRG23070920220178891 4650155651 07/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL010060 00048 BKID0006563 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155512 4276464436 23/08/2022 RAJ RANI RAJ RANI 2609007WL008835 00354 PUNB0168610 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 PB2609013_261222APB_FTO_94814 2609009000NRG23261220220286104 7515036859 26/12/2022 JASWANT KAUR JASWANT KAUR 2609009WL018442 00415 SBIN0018691 282 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 PB2609013_310522FTO_12431 2609007000NRG22300520220350713 1928136632 31/05/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020678 00354 PUNB0353500 1883 04/06/2022 No Such Account
698 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375543 0495854483 14/03/2023 ANGREJ KAUR ANGREJ KAUR 2609007WL023025 00354 PUNB0353500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PB2609013_291122APB_FTO_84596 2609007000NRG23291120220249199 6847738897 29/11/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL015750 00415 SBIN0050390 1128 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PB2609013_291122APB_FTO_84596 2609009000NRG23291120220248586 6847738935 29/11/2022 PARMJIT KAUR PARMJIT KAUR 2609009WL015703 00352 PUNB0PGB003 1410 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 PB2609013_301122FTO_85206 2609009000NRG23301120220251695 6966232475 30/11/2022 Gurjant Singh Gurjant Singh 2609009WL015914 00354 PUNB0353500 1692 07/12/2022 No Such Account
702 PB2609013_310522FTO_12431 2609007000NRG22090520220350258 1928136680 31/05/2022 NEERU RANI NEERU RANI 2609007WL0020479 00415 SBIN0050386 807 04/06/2022 No Such Account
703 PB2609013_180123APB_FTO_101419 2609009000NRG23180120230309855 8130189307 18/01/2023 SURJIT SINGH SURJIT SINGH 2609009WL020159 00048 BKID0006563 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PB2609013_200722APB_FTO_33395 2609007000NRG23200720220125202 3318388065 20/07/2022 KARISHNA DEVI KARISHNA DEVI 2609007WL006862 00415 SBIN0050386 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 PB2609013_200722APB_FTO_33395 2609009000NRG23200720220125929 3318388041 20/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2609009WL006906 00045 BARB0NABHAX 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155588 4276464444 23/08/2022 JOYTI KHAN JOYTI KHAN 2609007WL008838 00354 PUNB0168610 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PB2609013_261222APB_FTO_94814 2609009000NRG23261220220285676 7515036890 26/12/2022 GURBAKSH SINGH GURBAKSH SINGH 2609009WL018414 00048 BKID0006563 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PB2609013_280922APB_FTO_62662 2609009000NRG23280920220199857 5937410937 28/09/2022 JASVIR KAUR JASVIR KAUR 2609009WL011763 00176 IDIB000N503 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PB2609013_051222APB_FTO_86956 2609007000NRG23051220220257016 7065712418 05/12/2022 PAL KAUR PAL KAUR 2609007WL016313 00354 PUNB0291800 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 PB2609013_270422APB_FTO_4190 2609009000NRG23270420220009147 1088201400 27/04/2022 BALVIR KAUR BALVIR KAUR 2609009WL000757 00048 BKID0006563 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2609013_270522APB_FTO_11573 2609007000NRG23270520220041730 1881138757 27/05/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL002629 00415 SBIN0050386 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PB2609013_271022APB_FTO_73765 2609007000NRG23271020220215436 6097803152 27/10/2022 SAVATARI SAVATARI 2609007WL012855 00078 CNRB0002124 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133707 3545464719 28/07/2022 JOYTI KHAN JOYTI KHAN 2609007WL007350 00354 PUNB0168610 1974 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070507 2374320500 15/06/2022 JIT SINGH JIT SINGH 2609007WL004021 00354 PUNB0168610 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PB2609013_210622FTO_20608 2609007000NRG23190620220081234 2487362179 21/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0004388 00354 PUNB0353500 846 25/06/2022 No Such Account
716 PB2609013_071122APB_FTO_77329 2609009000NRG23071120220223844 6455756619 07/11/2022 DALWARA SINGH DALWARA SINGH 2609009WL013655 00032 UTIB0001857 1692 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 PB2609013_071122APB_FTO_77329 2609009000NRG23071120220223879 6455756597 07/11/2022 CHARAN KAUR CHARAN KAUR 2609009WL013655 00415 SBIN0050390 1692 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PB2609013_240522APB_FTO_10317 2609007000NRG23240520220033841 1670045251 24/05/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL002376 00415 SBIN0050390 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 PB2609013_240522APB_FTO_10317 2609007000NRG23240520220034088 1670045057 24/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL002381 00354 PUNB0353500 282 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PB2609013_270522APB_FTO_11573 2609007000NRG23270520220041827 1881138651 27/05/2022 RAJWINDER KAUR RAJWINDER KAUR 2609007WL002629 00354 PUNB0291800 846 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133665 3545464722 28/07/2022 JIT SINGH JIT SINGH 2609007WL007347 00354 PUNB0168610 846 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 PB2609013_161222APB_FTO_91411 2609007000NRG23161220220273051 7365326159 16/12/2022 MANJIT KAUR MANJIT KAUR 2609007WL017544 00354 PUNB0353500 1692 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 PB2609013_180822APB_FTO_42724 2609009000NRG23180820220153235 4230465517 18/08/2022 CHINDER KAUR CHINDER KAUR 2609009WL008703 00045 BARB0NABHAX 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 PB2609013_250722APB_FTO_34725 2609007000NRG23250720220128874 3385447807 25/07/2022 AVTAR SINGH AVTAR SINGH 2609007WL007085 00354 PUNB0353500 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 PB2609013_270422APB_FTO_4190 2609009000NRG23270420220009151 1088201399 27/04/2022 HARDIP KAUR HARDIP KAUR 2609009WL000757 00048 BKID0006563 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PB2609013_270522APB_FTO_11573 2609007000NRG23270520220041706 1881138775 27/05/2022 SAWARAN KAUR SAWARAN KAUR 2609007WL002629 00415 SBIN0050386 846 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 PB2609013_010422APB_FTO_14 2609007000NRG22310320220348490 0829052808 01/04/2022 NIHAL SINGH NIHAL SINGH 2609007WL020204 00354 PUNB0353500 1883 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 PB2609013_010622FTO_12809 2609007000NRG23310520220047550 N06220005F128 01/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL0002901 00354 PUNB0353500 282 06/06/2022 No Such Account
729 PB2609013_050522FTO_6005 2609009000NRG23050520220014753 1269088906 05/05/2022 KRISHANA KAUR KRISHANA KAUR 2609009WL001247 00354 PUNB0020410 1974 16/05/2022 No Such Account
730 PB2609013_140323APB_FTO_112729 2609007000NRG23140320230344234 0495154817 14/03/2023 SARABJEET KAUR SARABJEET KAUR 2609007WL022652 00415 SBIN0050402 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PB2609013_140323APB_FTO_112729 2609009000NRG23140320230340239 0495155010 14/03/2023 Gurnam Singh Gurnam Singh 2609009WL022622 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PB2609013_140323APB_FTO_112729 2609009000NRG23140320230340240 0495155011 14/03/2023 Gurnam Singh Gurnam Singh 2609009WL022622 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362392 0495153040 14/03/2023 Darshan Kaur Darshan Kaur 2609007WL022843 00415 SBIN0050209 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PB2609013_260522APB_FTO_11259 2609009000NRG23260520220039963 1819078227 26/05/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL002578 00352 PUNB0PGB003 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PB2609013_151222APB_FTO_90826 2609007000NRG23151220220271022 7342336530 15/12/2022 BHOLA RAM BHOLA RAM 2609007WL017425 00354 PUNB0485100 1128 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PB2609013_120522FTO_7426 2609007000NRG23120520220020291 1344845898 12/05/2022 RANJIT KAUR RANJIT KAUR 2609007WL001600 00354 PUNB0353500 1692 18/05/2022 No Such Account
737 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230364268 0495153371 14/03/2023 CHHINDER KAUR CHHINDER KAUR 2609007WL022851 00415 SBIN0050209 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 PB2609013_071122FTO_77326 2609009000NRG23071120220224062 6454223595 07/11/2022 KRISHNA DEVI KRISHNA DEVI 2609009WL013667 00354 PUNB0353500 1692 15/11/2022 No Such Account
739 PB2609013_120722FTO_30120 2609007000NRG23120720220117236 3145078010 12/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2609007WL006251 00354 PUNB0353500 1974 16/07/2022 No Such Account
740 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230347740 0495153451 14/03/2023 BALVIR KAUR BALVIR KAUR 2609007WL022677 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230364257 0495153270 14/03/2023 LAJO LAJO 2609007WL022851 00415 SBIN0050209 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PB2609013_151222APB_FTO_90826 2609007000NRG23151220220271169 7342336561 15/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL017431 00415 SBIN0050386 282 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PB2609013_221222APB_FTO_93521 2609009000NRG23221220220278879 7469729670 22/12/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL017952 00349 PSIB0000378 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PB2609013_050522FTO_6005 2609007000NRG23050520220014894 1269088940 05/05/2022 RANJIT KAUR RANJIT KAUR 2609007WL001248 00354 PUNB0353500 1692 16/05/2022 No Such Account
745 PB2609013_140323APB_FTO_112729 2609007000NRG23140320230345012 0495154647 14/03/2023 KULBIR KAUR KULBIR KAUR 2609007WL022659 00415 SBIN0050386 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230357255 0495153689 14/03/2023 joginder kaur joginder kaur 2609007WL022775 00354 PUNB0485100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PB2609013_150323FTO_113875 2609009000NRG23150320230397310 0494095482 15/03/2023 RANI RANI 2609009WL023434 00352 PUNB0PGB003 1410 03/04/2023 No Such Account
748 PB2609013_160323FTO_114080 2609007000NRG23010320230332833 0494097578 16/03/2023 SHER SINGH SHER SINGH 2609007WL0022141 00354 PUNB0353500 1410 03/04/2023 No Such Account
749 PB2609013_160323FTO_114080 2609009000NRG23010320230332836 0494097580 16/03/2023 PAL SINGH PAL SINGH 2609009WL0022143 00352 PUNB0PGB003 564 03/04/2023 No Such Account
750 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230343709 0495861806 14/03/2023 BHOLI KAUR BHOLI KAUR 2609009WL022649 00048 BKID0006563 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2609013_020123APB_FTO_96764 2609007000NRG23020120230293934 7716987826 02/01/2023 jaswinder kaur jaswinder kaur 2609007WL018995 00415 SBIN0050390 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PB2609013_100123FTO_99314 2609009000NRG23100120230303445 7879659610 10/01/2023 Gurnam Singh Gurnam Singh 2609009WL0019636 00352 PUNB0PGB003 1692 13/01/2023 No Such Account
753 PB2609013_070622APB_FTO_14340 2609009000NRG23070620220056748 2215730726 07/06/2022 BHOLI KAUR BHOLI KAUR 2609009WL003383 00048 BKID0006563 282 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PB2609013_260422FTO_4049 2609009000NRG23260420220008558 1087467218 26/04/2022 HARPAL KAUR HARPAL KAUR 2609009WL000712 00048 BKID0006563 564 12/05/2022 No Such Account
755 PB2609013_060622FTO_14027 2609009000NRG23060620220055618 2215517516 06/06/2022 SARABJIT KAUR SARABJIT KAUR 2609009WL003324 00045 BARB0NABHAX 846 11/06/2022 No Such Account
756 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220057033 2215730683 07/06/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL003424 00415 SBIN0050386 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2609013_070622APB_FTO_14463 2609007000NRG23070620220057939 2219230678 07/06/2022 JASVIR KAUR JASVIR KAUR 2609007WL003454 00415 SBIN0050386 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PB2609013_070622APB_FTO_14463 2609009000NRG23070620220058008 2219230738 07/06/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL003456 00048 BKID0006563 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230352531 0495861995 14/03/2023 HARINDER SINGH HARINDER SINGH 2609007WL022710 00354 PUNB0485100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 PB2609013_150323FTO_113875 2609009000NRG23150320230394168 0494095492 15/03/2023 JERNAIL SINGH JERNAIL SINGH 2609009WL023362 00032 UTIB0002297 1410 03/04/2023 Account closed
761 PB2609013_160323FTO_114080 2609007000NRG23010320230332831 0494097575 16/03/2023 GURMEET KUMAR GURMEET KUMAR 2609007WL0022138 00354 PUNB0353500 846 03/04/2023 No Such Account
762 PB2609013_070622APB_FTO_14340 2609009000NRG23070620220056749 2215730727 07/06/2022 KESAR KAUR KESAR KAUR 2609009WL003383 00048 BKID0006563 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230351553 0495862295 14/03/2023 SAVATARI SAVATARI 2609007WL022701 00078 CNRB0002124 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230352522 0495862364 14/03/2023 SAJAN RAM SAJAN RAM 2609007WL022710 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 PB2609013_020123APB_FTO_96764 2609007000NRG23020120230293969 7716987829 02/01/2023 DHARAM SINGH DHARAM SINGH 2609007WL018998 00354 PUNB0485100 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PB2609013_100522APB_FTO_6976 2609007000NRG23100520220017968 1273159070 10/05/2022 NIHAL SINGH NIHAL SINGH 2609007WL001473 00354 PUNB0353500 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PB2609013_110722APB_FTO_29873 2609007000NRG23110720220113633 3137088788 11/07/2022 SAWARAN KAUR SAWARAN KAUR 2609007WL006077 00415 SBIN0050386 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 PB2609013_260622APB_FTO_22465 2609007000NRG23240620220097137 2610409959 26/06/2022 LABH KAUR LABH KAUR 2609007WL005005 00354 PUNB0168610 1974 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PB2609013_270323FTO_120237 2609009000NRG23270320230413796 0311274548 27/03/2023 RANI RANI 2609009WL024134 00352 PUNB0PGB003 1692 30/03/2023 No Such Account
770 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220177792 4647517205 06/09/2022 BHOLA RAM BHOLA RAM 2609007WL010001 00354 PUNB0485100 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PB2609013_240323APB_FTO_118772 2609007000NRG23240320230411449 0312566693 24/03/2023 GULZARO GULZARO 2609007WL024029 00354 PUNB0353500 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PB2609013_260522APB_FTO_11083 2609007000NRG23260520220038919 1819078940 26/05/2022 ANGREJ KAUR ANGREJ KAUR 2609007WL002556 00354 PUNB0353500 282 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PB2609013_160622APB_FTO_18424 2609007000NRG23160620220075473 2514451644 16/06/2022 JASWINDER KAUR JASWINDER KAUR 2609007WL004237 00354 PUNB0485100 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2609013_201022APB_FTO_71815 2609009000NRG23201020220210690 5959403920 20/10/2022 BALJIT KAUR BALJIT KAUR 2609009WL012456 00048 BKID0006563 532 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220177670 4647517123 06/09/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL009995 00415 SBIN0050390 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PB2609013_091122FTO_77969 2609009000NRG23041120220222129 6495576365 09/11/2022 JASWANT KAUR JASWANT KAUR 2609009WL0013511 00354 PUNB0353500 564 17/11/2022 No Such Account
777 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065930 2321675264 10/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL003765 00415 SBIN0050386 564 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 PB2609013_111122FTO_78806 2609007000NRG23111120220228411 6518601364 11/11/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL014137 00354 PUNB0353500 1410 17/11/2022 A/c Blocked or Frozen
779 PB2609013_240323APB_FTO_118772 2609007000NRG23240320230411452 0312566698 24/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2609007WL024029 00354 PUNB0353500 1692 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035133 1821862915 26/05/2022 JIT SINGH JIT SINGH 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035139 1821862921 26/05/2022 RAJ RANI RAJ RANI 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220037249 1821862860 26/05/2022 KULWANT KAUR KULWANT KAUR 2609007WL002505 00415 SBIN0050386 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2609013_260522APB_FTO_11083 2609007000NRG23260520220038996 1819078993 26/05/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL002559 00415 SBIN0050390 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220177750 4647517138 06/09/2022 NIHAL SINGH NIHAL SINGH 2609007WL010000 00354 PUNB0353500 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 PB2609013_091122FTO_77969 2609007000NRG23041120220222127 6495576380 09/11/2022 JASWANT KAUR JASWANT KAUR 2609007WL0013510 00354 PUNB0353500 1974 17/11/2022 No Such Account
786 PB2609013_111122FTO_78806 2609007000NRG23111120220229135 6518601365 11/11/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL014171 00354 PUNB0353500 1692 17/11/2022 A/c Blocked or Frozen
787 PB2609013_270123FTO_103824 2609009000NRG23270120230321133 8313216198 27/01/2023 GURMEET KAUR GURMEET KAUR 2609009WL020821 00352 PUNB0PGB003 1410 01/02/2023 No Such Account
788 PB2609013_230922APB_FTO_58641 2609007000NRG23230920220197365 5937751263 23/09/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL011589 00354 PUNB0353500 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PB2609013_230922APB_FTO_58641 2609009000NRG23230920220196962 5937751149 23/09/2022 RULDA SINGH RULDA SINGH 2609009WL011567 00045 BARB0NABHAX 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2609013_280223APB_FTO_108261 2609007000NRG23230220230331365 0039774618 28/02/2023 jaswinder kaur jaswinder kaur 2609007WL021861 00415 SBIN0050390 1410 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2609013_280422APB_FTO_4552 2609009000NRG23280420220009667 1088167504 28/04/2022 KESAR KAUR KESAR KAUR 2609009WL000821 00048 BKID0006563 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2609013_120722APB_FTO_30124 2609007000NRG23120720220117047 3145245659 12/07/2022 CHALTI DEVI CHALTI DEVI 2609007WL006239 00415 SBIN0050386 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 PB2609013_120722APB_FTO_30124 2609009000NRG23120720220116894 3145245635 12/07/2022 BINDER KAUR BINDER KAUR 2609009WL006229 00045 BARB0NABHAX 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PB2609013_230922APB_FTO_58641 2609007000NRG23230920220197367 5937751260 23/09/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL011589 00354 PUNB0353500 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 PB2609013_280422APB_FTO_4552 2609007000NRG23280420220010135 1088167471 28/04/2022 BANT KAUR BANT KAUR 2609007WL000862 00415 SBIN0050386 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138095 3720514212 02/08/2022 GULZARO GULZARO 2609007WL007637 00354 PUNB0168610 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2609013_240123APB_FTO_102929 2609007000NRG23240120230316912 8259394396 24/01/2023 SKILA SKILA 2609007WL020531 00354 PUNB0168610 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PB2609013_280722FTO_35845 2609009000NRG23280720220133299 3543044317 28/07/2022 HARDEEP KAUR HARDEEP KAUR 2609009WL007333 00354 PUNB0353500 1692 03/08/2022 No Such Account
799 PB2609013_060123APB_FTO_98340 2609009000NRG23060120230300674 7854850966 06/01/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL019449 00352 PUNB0PGB003 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2609013_120722APB_FTO_30124 2609007000NRG23120720220117041 3145245650 12/07/2022 NIHAL SINGH NIHAL SINGH 2609007WL006238 00354 PUNB0353500 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2609013_230922APB_FTO_58641 2609009000NRG23230920220196965 5937751148 23/09/2022 KARAM SINGH KARAM SINGH 2609009WL011567 00045 BARB0NABHAX 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 PB2609013_231122APB_FTO_82740 2609007000NRG23231120220242879 6676599561 23/11/2022 BANT KAUR BANT KAUR 2609007WL015258 00415 SBIN0050386 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 PB2609013_270622APB_FTO_23451 2609009000NRG23270620220098902 2610412639 27/06/2022 GUDDI DEVI GUDDI DEVI 2609009WL005065 00048 BKID0006563 1692 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 PB2609013_280422APB_FTO_4552 2609007000NRG23280420220009731 1088167443 28/04/2022 BABU RAM BABU RAM 2609007WL000827 00354 PUNB0485100 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 PB2609013_280722FTO_35845 2609009000NRG23280720220133322 3543044318 28/07/2022 RAJ KISHOR RAJ KISHOR 2609009WL007333 00354 PUNB0353500 1692 03/08/2022 No Such Account
806 PB2609013_310522APB_FTO_12416 2609009000NRG23310520220046410 1928122486 31/05/2022 JASWANT KAUR JASWANT KAUR 2609009WL002839 00415 SBIN0018691 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2609013_150622APB_FTO_17804 2609009000NRG23150620220072939 2374327740 15/06/2022 AMAR SINGH AMAR SINGH 2609009WL004116 00354 PUNB0035100 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2609013_180123APB_FTO_101413 2609009000NRG23180120230309675 8130630964 18/01/2023 RAJ KAUR RAJ KAUR 2609009WL020153 00048 BKID0006563 282 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 PB2609013_120722APB_FTO_30124 2609007000NRG23120720220117045 3145245654 12/07/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL006238 00354 PUNB0353500 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2609013_120722APB_FTO_30124 2609007000NRG23120720220117239 3145245645 12/07/2022 MAYA KAUR MAYA KAUR 2609007WL006251 00078 CNRB0002124 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 PB2609013_230922APB_FTO_58641 2609007000NRG23230920220197346 5937751191 23/09/2022 MANJIT KAUR MANJIT KAUR 2609007WL011589 00354 PUNB0353500 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2609013_310522APB_FTO_12416 2609007000NRG23310520220045909 1928122489 31/05/2022 TEJA SINGH TEJA SINGH 2609007WL002829 00415 SBIN0050390 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2609013_181122APB_FTO_81196 2609009000NRG23181120220238342 6655277089 18/11/2022 TEJ KAUR TEJ KAUR 2609009WL014854 00352 PUNB0PGB003 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138094 3720514211 02/08/2022 RAJ RANI RAJ RANI 2609007WL007637 00354 PUNB0168610 1410 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 PB2609013_120722APB_FTO_30124 2609009000NRG23120720220116907 3145245637 12/07/2022 KARAM SINGH KARAM SINGH 2609009WL006229 00045 BARB0NABHAX 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 PB2609013_230922APB_FTO_58641 2609007000NRG23230920220197125 5937751274 23/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL011579 00354 PUNB0353500 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2609013_230922APB_FTO_58641 2609009000NRG23230920220196969 5937751153 23/09/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL011567 00354 PUNB0188710 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2609013_310323APB_FTO_123704 2609007000NRG23310320230431613 1488699407 31/03/2023 JASPAL KAUR JASPAL KAUR 2609007WL024958 00354 PUNB0353500 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2609013_181122APB_FTO_81196 2609009000NRG23181120220238329 6655277123 18/11/2022 CHARAN KAUR CHARAN KAUR 2609009WL014854 00415 SBIN0050390 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138093 3720514218 02/08/2022 BANT KAUR BANT KAUR 2609007WL007637 00354 PUNB0168610 1128 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 PB2609013_121222APB_FTO_89607 2609009000NRG23121220220265895 7321342238 12/12/2022 HARDEEP SINGH HARDEEP SINGH 2609009WL016978 00349 PSIB0000378 1410 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 PB2609013_310522APB_FTO_12416 2609007000NRG23310520220047077 1928122373 31/05/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL002869 00415 SBIN0050386 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138091 3720514219 02/08/2022 DIYAL KAUR DIYAL KAUR 2609007WL007637 00354 PUNB0168610 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 PB2609013_310323APB_FTO_123704 2609009000NRG23310320230431611 1488699424 31/03/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL024957 00352 PUNB0PGB003 564 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 PB2609013_270522APB_FTO_11573 2609007000NRG23270520220041742 1881138768 27/05/2022 MANJIT KAUR MANJIT KAUR 2609007WL002629 00415 SBIN0050386 564 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133669 3545464721 28/07/2022 BANT KAUR BANT KAUR 2609007WL007347 00354 PUNB0168610 1410 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070508 2374320515 15/06/2022 Bimla Devi Bimla Devi 2609007WL004021 00354 PUNB0168610 1410 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 PB2609013_161222APB_FTO_91411 2609007000NRG23161220220271985 7365326177 16/12/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL017480 00415 SBIN0050386 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 PB2609013_210622FTO_20608 2609009000NRG23130620220067982 2487362169 21/06/2022 HARPAL KAUR HARPAL KAUR 2609009WL0003893 00354 PUNB0353500 564 25/06/2022 No Such Account
830 PB2609013_051222APB_FTO_86956 2609007000NRG23051220220257018 7065712417 05/12/2022 SAWARN KAUR SAWARN KAUR 2609007WL016313 00354 PUNB0485100 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2609013_240522APB_FTO_10317 2609007000NRG23240520220034173 1670045078 24/05/2022 JASVIR KAUR JASVIR KAUR 2609007WL002386 00415 SBIN0050386 1974 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 PB2609013_271022APB_FTO_73765 2609007000NRG23271020220216736 6097803183 27/10/2022 BANT KAUR BANT KAUR 2609007WL012945 00415 SBIN0050386 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2609013_180822APB_FTO_42724 2609009000NRG23180820220153244 4230465514 18/08/2022 AMANDEEP KAUR AMANDEEP KAUR 2609009WL008703 00045 BARB0NABHAX 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 PB2609013_050922APB_FTO_51099 2609007000NRG23050920220173731 4649118218 05/09/2022 Darshan Kaur Darshan Kaur 2609007WL009806 00415 SBIN0050209 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 PB2609013_050922APB_FTO_51099 2609007000NRG23050920220173781 4649118203 05/09/2022 LAJO LAJO 2609007WL009806 00415 SBIN0050209 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 PB2609013_071122APB_FTO_77329 2609009000NRG23071120220223895 6455756600 07/11/2022 TEJ KAUR TEJ KAUR 2609009WL013655 00352 PUNB0PGB003 1692 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 PB2609013_180123FTO_101417 2609009000NRG23180120230309982 8129815626 18/01/2023 GURMEET KAUR GURMEET KAUR 2609009WL020162 00352 PUNB0PGB003 1692 24/01/2023 No Such Account
838 PB2609013_210622FTO_20608 2609007000NRG23170620220078479 2487362178 21/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0004333 00354 PUNB0353500 1410 25/06/2022 No Such Account
839 PB2609013_060123FTO_98337 2609009000NRG23060120230300687 7854442004 06/01/2023 jaswant kaur jaswant kaur 2609009WL019450 00048 BKID0006563 1128 12/01/2023 No Such Account
840 PB2609013_240323APB_FTO_118355 2609009000NRG23240320230410786 0312566305 24/03/2023 KARMJIT KAUR KARMJIT KAUR 2609009WL023966 00349 PSIB0000378 282 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 PB2609013_240522APB_FTO_10317 2609009000NRG23240520220033954 1670045253 24/05/2022 KULWANT KAUR KULWANT KAUR 2609009WL002380 00415 SBIN0050390 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 PB2609013_270422APB_FTO_4190 2609009000NRG23270420220009150 1088201408 27/04/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL000757 00415 SBIN0018691 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 PB2609013_150622APB_FTO_17654 2609007000NRG23150620220070510 2374320502 15/06/2022 DIYAL KAUR DIYAL KAUR 2609007WL004021 00354 PUNB0168610 1692 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065629 2321675316 10/06/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL003759 00415 SBIN0050390 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230341991 0495103897 14/03/2023 SATPAL SINGH SATPAL SINGH 2609009WL022633 00415 SBIN0050020 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 PB2609013_230822APB_FTO_43750 2609007000NRG23230820220155449 4276464076 23/08/2022 SAWARAN KAUR SAWARAN KAUR 2609007WL008832 00415 SBIN0050386 1128 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035135 1821862912 26/05/2022 JOYTI KHAN JOYTI KHAN 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 PB2609013_260522APB_FTO_11083 2609007000NRG23260520220038981 1819079000 26/05/2022 Darshan Kaur Darshan Kaur 2609007WL002558 00415 SBIN0050209 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 PB2609013_260622APB_FTO_22465 2609007000NRG23240620220097156 2610409979 26/06/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL005006 00354 PUNB0353500 1974 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 PB2609013_010622APB_FTO_12858 2609007000NRG23310520220047126 N0622000ACEDA 01/06/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL002870 00354 PUNB0353500 1974 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 PB2609013_020223FTO_105561 2609007000NRG23270120230321647 8603959844 02/02/2023 Hans Raj Hans Raj 2609007WL0020841 00354 PUNB0353500 1128 08/02/2023 No Such Account
852 PB2609013_040722APB_FTO_26763 2609009000NRG23040720220106549 2916486766 04/07/2022 JASWANT KAUR JASWANT KAUR 2609009WL005553 00415 SBIN0018691 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 PB2609013_060922APB_FTO_51571 2609007000NRG23060920220176131 4647517126 06/09/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL009920 00354 PUNB0353500 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 PB2609013_091122FTO_77969 2609009000NRG23041120220222090 6495576377 09/11/2022 HARBANS SINGH HARBANS SINGH 2609009WL0013506 00354 PUNB0353500 1128 17/11/2022 No Such Account
855 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065754 2321675301 10/06/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL003762 00354 PUNB0353500 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230339526 0495103969 14/03/2023 RAJ KAUR RAJ KAUR 2609009WL022613 00048 BKID0006563 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 PB2609013_260622APB_FTO_22465 2609007000NRG23240620220097025 2610409928 26/06/2022 BANT KAUR BANT KAUR 2609007WL005001 00415 SBIN0050386 1128 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 PB2609013_260622APB_FTO_22465 2609009000NRG23240620220096970 2610410023 26/06/2022 JASWANT KAUR JASWANT KAUR 2609009WL005000 00415 SBIN0018691 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2609013_280922FTO_62661 2609009000NRG23280920220199942 5937482696 28/09/2022 HARBANS SINGH HARBANS SINGH 2609009WL011769 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
860 PB2609013_040722APB_FTO_26763 2609007000NRG23040720220107008 2916486765 04/07/2022 MANJIT KAUR MANJIT KAUR 2609007WL005582 00354 PUNB0353500 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 PB2609013_060922APB_FTO_51571 2609009000NRG23060920220176176 4647517215 06/09/2022 AMANDEEP KAUR AMANDEEP KAUR 2609009WL009922 00045 BARB0NABHAX 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2609013_091122FTO_77969 2609007000NRG23041120220222128 6495576379 09/11/2022 JASWANT KAUR JASWANT KAUR 2609007WL0013510 00354 PUNB0353500 1128 17/11/2022 No Such Account
863 PB2609013_221222APB_FTO_93523 2609007000NRG23221220220279834 7469851016 22/12/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL018029 00354 PUNB0353500 1128 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2609013_221222APB_FTO_93523 2609007000NRG23221220220279857 7469851047 22/12/2022 MALKIT SINGH MALKIT SINGH 2609007WL018029 00415 SBIN0050390 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 PB2609013_300123APB_FTO_104425 2609007000NRG23300120230323877 8315470337 30/01/2023 GULZARO GULZARO 2609007WL020990 00354 PUNB0353500 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 PB2609013_220622APB_FTO_21486 2609009000NRG23220620220091885 2559620297 22/06/2022 AMAR SINGH AMAR SINGH 2609009WL004834 00354 PUNB0035100 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189853 5937288253 19/09/2022 JOYTI KHAN JOYTI KHAN 2609007WL011041 00354 PUNB0168610 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 PB2609013_071222APB_FTO_87964 2609009000NRG23071220220260755 7203902148 07/12/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL016583 00354 PUNB0020410 846 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 PB2609013_290622APB_FTO_24655 2609007000NRG23290620220102083 3413682095 29/06/2022 MANJIT KAUR MANJIT KAUR 2609007WL005270 00415 SBIN0050386 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 PB2609013_310522FTO_12406 2609007000NRG23310520220045864 1929835766 31/05/2022 RANI RANI 2609007WL002829 00415 SBIN0016198 1692 04/06/2022 Account closed
871 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189697 5937288195 19/09/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL011036 00415 SBIN0050390 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230406987 0277673898 22/03/2023 JASPAL KAUR JASPAL KAUR 2609007WL023838 00354 PUNB0353500 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 PB2609013_230522APB_FTO_10043 2609009000NRG23230520220032224 1587105313 23/05/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL002329 00349 PSIB0000378 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 PB2609013_210622FTO_20625 2609007000NRG22070620220350780 2488223822 21/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020705 00354 PUNB0353500 1345 25/06/2022 No Such Account
875 PB2609013_041122APB_FTO_76782 2609007000NRG23041120220221955 6387811581 04/11/2022 MANPREET KAUR MANPREET KAUR 2609007WL013495 00415 SBIN0050386 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2609013_081222APB_FTO_88638 2609007000NRG23081220220262257 7206469661 08/12/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL016699 00354 PUNB0353500 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 PB2609013_090822APB_FTO_39888 2609007000NRG23090820220144815 4031897284 09/08/2022 SAJAN RAM SAJAN RAM 2609007WL008177 00415 SBIN0050386 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 PB2609013_090822APB_FTO_39888 2609007000NRG23090820220144820 4031897285 09/08/2022 KARISHNA DEVI KARISHNA DEVI 2609007WL008177 00415 SBIN0050386 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 PB2609013_290622APB_FTO_24655 2609009000NRG23290620220102028 3413682060 29/06/2022 KULWANT KAUR KULWANT KAUR 2609009WL005269 00415 SBIN0050390 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230406976 0277673930 22/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL023837 00354 PUNB0485100 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230406989 0277673872 22/03/2023 SKILA SKILA 2609007WL023838 00354 PUNB0168610 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251488 6966275475 30/11/2022 ISHRAT BEGAM ISHRAT BEGAM 2609007WL015907 00354 PUNB0353500 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251519 6966275393 30/11/2022 SAJAN RAM SAJAN RAM 2609007WL015908 00415 SBIN0050386 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 PB2609013_171122APB_FTO_80467 2609009000NRG23161120220235785 6635865627 17/11/2022 KULDIP KAUR KULDIP KAUR 2609009WL014681 00048 BKID0006563 1128 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103523 2910613551 01/07/2022 GULZARO GULZARO 2609007WL005393 00354 PUNB0168610 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 PB2609013_270522FTO_11634 2609007000NRG23270520220042407 1880630284 27/05/2022 Gurjit Kaur Gurjit Kaur 2609007WL002646 00354 PUNB0353500 846 02/06/2022 No Such Account
887 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103451 2910613536 01/07/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL005391 00415 SBIN0050390 564 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 PB2609013_010722APB_FTO_25725 2609007000NRG23010720220103521 2910613514 01/07/2022 BANT KAUR BANT KAUR 2609007WL005393 00354 PUNB0168610 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 PB2609013_010722APB_FTO_25725 2609009000NRG23010720220103550 2910613553 01/07/2022 KARAM SINGH KARAM SINGH 2609009WL005394 00045 BARB0NABHAX 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2609013_010822APB_FTO_37146 2609007000NRG23010820220136429 3631346284 01/08/2022 GURMAIL KAUR GURMAIL KAUR 2609007WL007490 00354 PUNB0353500 1974 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 PB2609013_010822APB_FTO_37146 2609009000NRG23010820220136640 3631346270 01/08/2022 JASVIR KAUR JASVIR KAUR 2609009WL007515 00354 PUNB0188710 1692 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 PB2609013_040522APB_FTO_5633 2609009000NRG23040520220012921 1176556478 04/05/2022 AMANDEEP KAUR AMANDEEP KAUR 2609009WL001128 00045 BARB0NABHAX 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 PB2609013_051122FTO_76961 2609009000NRG23051120220222274 6387454490 05/11/2022 JASMAIL KAUR JASMAIL KAUR 2609009WL013522 00280 SBIN0RRMLGB 1410 11/11/2022 A/c Blocked or Frozen
894 PB2609013_071222APB_FTO_88022 2609007000NRG23071220220261159 7206458102 07/12/2022 BHOLA RAM BHOLA RAM 2609007WL016610 00354 PUNB0485100 1128 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 PB2609013_270522FTO_11634 2609007000NRG23270520220042390 1880630281 27/05/2022 Charanjit Singh Charanjit Singh 2609007WL002646 00354 PUNB0353500 1128 02/06/2022 No Such Account
896 PB2609013_301122APB_FTO_85212 2609007000NRG23301120220251612 6966275455 30/11/2022 SAVATARI SAVATARI 2609007WL015910 00078 CNRB0002124 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 PB2609013_200922APB_FTO_57222 2609009000NRG23200920220192620 5937289332 20/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL011243 00048 BKID0006563 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 PB2609013_090123FTO_98823 2609009000NRG23090120230302270 7854446658 09/01/2023 sinder kaur sinder kaur 2609009WL019527 00352 PUNB0PGB003 1410 12/01/2023 No Such Account
899 PB2609013_010822APB_FTO_37146 2609009000NRG23010820220136641 3631346266 01/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2609009WL007515 00045 BARB0NABHAX 1128 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 PB2609013_050422APB_FTO_671 2609007000NRG22050420220349540 1156280688 05/04/2022 DARSHAN SINGH DARSHAN SINGH 2609007WL020267 00354 PUNB0353500 269 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230362361 0495153261 14/03/2023 SKILA SKILA 2609007WL022843 00354 PUNB0168610 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230364814 0495153304 14/03/2023 PAL SINGH PAL SINGH 2609009WL022865 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 PB2609013_221222APB_FTO_93521 2609007000NRG23221220220278844 7469729755 22/12/2022 AJAIB SINGH AJAIB SINGH 2609007WL017951 00415 SBIN0050390 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293093 7716983391 02/01/2023 HARBANS SINGH HARBANS SINGH 2609009WL018934 00354 PUNB0188710 1488 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293094 7716983400 02/01/2023 JASVIR KAUR JASVIR KAUR 2609009WL018934 00354 PUNB0188710 1240 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 PB2609013_090822APB_FTO_39937 2609007000NRG23090820220145265 4031898899 09/08/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL008212 00354 PUNB0168610 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 PB2609013_140323APB_FTO_112729 2609007000NRG23140320230344231 0495154814 14/03/2023 SARABJEET KAUR SARABJEET KAUR 2609007WL022652 00415 SBIN0050402 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2609013_010422APB_FTO_14 2609007000NRG22310320220348507 0829052791 01/04/2022 GURMAIL KAUR GURMAIL KAUR 2609007WL020205 00354 PUNB0353500 1614 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2609013_050522FTO_6005 2609007000NRG23050520220014889 1269088923 05/05/2022 GURMIT KAUR GURMIT KAUR 2609007WL001248 00354 PUNB0353500 1692 16/05/2022 No Such Account
910 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230354506 0495153579 14/03/2023 ISHRAT BEGAM ISHRAT BEGAM 2609007WL022737 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230355369 0495153354 14/03/2023 LAKHVIR KAUR LAKHVIR KAUR 2609007WL022753 00415 SBIN0050386 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230363411 0495153165 14/03/2023 Gurmeet Kaur Gurmeet Kaur 2609007WL022849 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293146 7716983399 02/01/2023 BHAJAN SINGH BHAJAN SINGH 2609009WL018934 00354 PUNB0188710 1240 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2609013_111022APB_FTO_68353 2609007000NRG23111020220203973 5955362567 11/10/2022 MANJIT KAUR MANJIT KAUR 2609007WL011928 00415 SBIN0050386 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230355374 0495152949 14/03/2023 JEET KAUR JEET KAUR 2609007WL022753 00415 SBIN0050386 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230350982 0495152936 14/03/2023 RULDA SINGH RULDA SINGH 2609009WL022698 00045 BARB0NABHAX 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2609013_140323APB_FTO_112845 2609009000NRG23140320230350992 0495153061 14/03/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL022698 00354 PUNB0020410 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 PB2609013_151222APB_FTO_90826 2609007000NRG23151220220270445 7342336500 15/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL017373 00354 PUNB0353500 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2609013_141122APB_FTO_79354 2609007000NRG23141120220232509 6549697270 14/11/2022 MANJIT KAUR MANJIT KAUR 2609007WL014451 00354 PUNB0353500 1410 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 PB2609013_181122APB_FTO_81196 2609007000NRG23181120220238096 6655277097 18/11/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL014852 00354 PUNB0353500 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138089 3720514217 02/08/2022 JIT SINGH JIT SINGH 2609007WL007637 00354 PUNB0168610 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 PB2609013_240123APB_FTO_102929 2609007000NRG23240120230316947 8259394354 24/01/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL020533 00354 PUNB0353500 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2609013_280422APB_FTO_4552 2609007000NRG23280420220010158 1088167461 28/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL000862 00415 SBIN0050386 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2609013_280422APB_FTO_4552 2609009000NRG23280420220009692 1088167439 28/04/2022 JASWANT KAUR JASWANT KAUR 2609009WL000823 00415 SBIN0018691 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2609013_310522APB_FTO_12416 2609007000NRG23310520220045900 1928122398 31/05/2022 MANJIT KAUR MANJIT KAUR 2609007WL002829 00415 SBIN0050390 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 PB2609013_181122APB_FTO_81196 2609007000NRG23181120220237618 6655277119 18/11/2022 LAJO LAJO 2609007WL014824 00415 SBIN0050209 1410 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138108 3720514215 02/08/2022 LABH KAUR LABH KAUR 2609007WL007638 00354 PUNB0168610 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 PB2609013_310522APB_FTO_12416 2609007000NRG23310520220045872 1928122366 31/05/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL002829 00415 SBIN0050390 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 PB2609013_310522APB_FTO_12416 2609009000NRG23310520220046370 1928122440 31/05/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL002838 00352 PUNB0PGB003 846 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220138112 3720514220 02/08/2022 JOYTI KHAN JOYTI KHAN 2609007WL007638 00354 PUNB0168610 1974 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220139100 3720514302 02/08/2022 SAWARAN KAUR SAWARAN KAUR 2609007WL007723 00415 SBIN0050386 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2609013_020822APB_FTO_37497 2609007000NRG23020820220139116 3720514290 02/08/2022 MANJIT KAUR MANJIT KAUR 2609007WL007723 00415 SBIN0050386 564 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 PB2609013_280422APB_FTO_4552 2609009000NRG23280420220009665 1088167493 28/04/2022 BALVIR KAUR BALVIR KAUR 2609009WL000821 00048 BKID0006563 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 PB2609013_181122APB_FTO_81196 2609009000NRG23181120220238289 6655277149 18/11/2022 DALWARA SINGH DALWARA SINGH 2609009WL014854 00032 UTIB0001857 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 PB2609013_181122APB_FTO_81196 2609009000NRG23181120220238296 6655277110 18/11/2022 JASWANT KAUR JASWANT KAUR 2609009WL014854 00354 PUNB0353500 1410 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 PB2609013_070722APB_FTO_28336 2609009000NRG23070720220112333 3009394999 07/07/2022 AMAR SINGH AMAR SINGH 2609009WL005979 00354 PUNB0035100 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 PB2609013_060622APB_FTO_14028 2609009000NRG23060620220055692 2215716885 06/06/2022 GURTEJ KAUR GURTEJ KAUR 2609009WL003324 00354 PUNB0020410 846 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 PB2609013_130622APB_FTO_17000 2609007000NRG23130620220068432 2367445904 13/06/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL003910 00354 PUNB0353500 1128 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 PB2609013_130922FTO_54201 2609009000NRG23130920220185369 5871936306 13/09/2022 JANTA SINGH JANTA SINGH 2609009WL010482 00280 SBIN0RRMLGB 1692 21/10/2022 Account closed
940 PB2609013_290323APB_FTO_121333 2609009000NRG23290320230420349 N032303065B8E 29/03/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL024468 00354 PUNB0020410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220089667 2565368615 22/06/2022 JOYTI KHAN JOYTI KHAN 2609007WL004742 00354 PUNB0168610 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220090031 2565368533 22/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL004768 00354 PUNB0353500 1128 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 PB2609013_220622APB_FTO_21477 2609007000NRG23220620220090953 2565368661 22/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL004797 00415 SBIN0050386 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 PB2609013_170123APB_FTO_101074 2609007000NRG23170120230308167 8129031482 17/01/2023 JARNAIL SINGH JARNAIL SINGH 2609007WL020039 00415 SBIN0050390 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 PB2609013_190922FTO_56630 2609007000NRG23190920220189537 5935421974 19/09/2022 GURMEET KUMAR GURMEET KUMAR 2609007WL0011024 00354 PUNB0353500 846 27/10/2022 No Such Account
946 PB2609013_200522APB_FTO_9219 2609009000NRG23180520220025340 1586613475 20/05/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL001974 00048 BKID0006563 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 PB2609013_201022APB_FTO_71738 2609009000NRG23201020220210192 5959404060 20/10/2022 GURBAKSH SINGH GURBAKSH SINGH 2609009WL012411 00048 BKID0006563 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 PB2609013_110522APB_FTO_7243 2609007000NRG23110520220020149 1273159169 11/05/2022 JOYTI KHAN JOYTI KHAN 2609007WL001587 00354 PUNB0168610 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 PB2609013_011222APB_FTO_85612 2609007000NRG23011220220252801 7023517814 01/12/2022 RAM PIYARI RAM PIYARI 2609007WL015997 00354 PUNB0485100 1410 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 PB2609013_021222FTO_86255 2609007000NRG23021220220253793 7058631530 02/12/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL0016088 00354 PUNB0353500 1410 10/12/2022 A/c Blocked or Frozen
951 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230354500 0495854311 14/03/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL022737 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 PB2609013_140323APB_FTO_113037 2609007000NRG23140320230375555 0495854405 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2609007WL023025 00354 PUNB0353500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 PB2609013_200722APB_FTO_33395 2609009000NRG23200720220125939 3318388045 20/07/2022 RAJ KAUR RAJ KAUR 2609009WL006906 00045 BARB0NABHAX 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 PB2609013_200722APB_FTO_33395 2609009000NRG23200720220125952 3318388056 20/07/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL006906 00354 PUNB0188710 1974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 PB2609013_230822APB_FTO_43759 2609007000NRG23230820220155513 4276464437 23/08/2022 GULZARO GULZARO 2609007WL008835 00354 PUNB0168610 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 PB2609013_261222APB_FTO_94814 2609007000NRG23261220220285248 7515036858 26/12/2022 PAL KAUR PAL KAUR 2609007WL018392 00354 PUNB0291800 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 PB2609013_140323APB_FTO_113037 2609009000NRG23140320230367114 0495854150 14/03/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL022891 00354 PUNB0020410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 PB2609013_200722APB_FTO_33395 2609009000NRG23200720220125934 3318388042 20/07/2022 BINDER KAUR BINDER KAUR 2609009WL006906 00045 BARB0NABHAX 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 PB2609013_270522FTO_11572 2609007000NRG23270520220041778 1880632644 27/05/2022 Karnail Kaur Karnail Kaur 2609007WL002629 00354 PUNB0353500 1692 02/06/2022 No Such Account
960 PB2609013_310522FTO_12431 2609007000NRG22300520220350690 1928136633 31/05/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020665 00354 PUNB0353500 1345 04/06/2022 No Such Account
961 PB2609013_160822APB_FTO_41780 2609009000NRG23160820220149122 4119815937 16/08/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL008442 00352 PUNB0PGB003 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 PB2609013_180123APB_FTO_101419 2609009000NRG23180120230309817 8130189292 18/01/2023 KARAMJIT KAUR KARAMJIT KAUR 2609009WL020159 00048 BKID0006563 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 PB2609013_200722APB_FTO_33395 2609009000NRG23200720220125913 3318388057 20/07/2022 JASVIR KAUR JASVIR KAUR 2609009WL006906 00354 PUNB0188710 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 PB2609013_211022APB_FTO_72545 2609007000NRG23211020220213110 5996788564 21/10/2022 MANJIT KAUR MANJIT KAUR 2609007WL012645 00415 SBIN0050386 1410 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 PB2609013_010922APB_FTO_49975 2609009000NRG23010920220169928 4641311586 01/09/2022 CHARAN KAUR CHARAN KAUR 2609009WL009601 00415 SBIN0050390 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 PB2609013_090622FTO_15330 2609007000NRG23080620220059634 2291195588 09/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0003518 00354 PUNB0353500 1410 15/06/2022 No Such Account
967 PB2609013_090123APB_FTO_98824 2609009000NRG23090120230302275 7854825783 09/01/2023 TEJ KAUR TEJ KAUR 2609009WL019527 00352 PUNB0PGB003 1128 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 PB2609013_111122APB_FTO_78809 2609007000NRG23111120220229138 6519265916 11/11/2022 GULZARO GULZARO 2609007WL014171 00354 PUNB0353500 564 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 PB2609013_111122APB_FTO_78809 2609007000NRG23111120220228423 6519265888 11/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL014137 00354 PUNB0353500 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 PB2609013_120522APB_FTO_7429 2609007000NRG23120520220021126 1345381705 12/05/2022 JASPAL KAUR JASPAL KAUR 2609007WL001645 00354 PUNB0168610 846 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 PB2609013_261022FTO_73379 2609009000NRG23261020220214662 6097520958 26/10/2022 Chamkaur singh Chamkaur singh 2609009WL012796 00352 PUNB0PGB003 1974 04/11/2022 No Such Account
972 PB2609013_021222APB_FTO_86248 2609007000NRG23021220220253922 7064969877 02/12/2022 JARNAIL SINGH JARNAIL SINGH 2609007WL016101 00415 SBIN0050390 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 PB2609013_021222APB_FTO_86248 2609007000NRG23021220220254859 7064969958 02/12/2022 DIYAL KAUR DIYAL KAUR 2609007WL016144 00354 PUNB0168610 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 PB2609013_021222APB_FTO_86248 2609007000NRG23021220220254860 7064969856 02/12/2022 RANI RANI 2609007WL016144 00354 PUNB0353500 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 PB2609013_030822APB_FTO_37816 2609007000NRG23030820220139996 3832905844 03/08/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL007827 00415 SBIN0050390 1974 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230426750 1488693183 31/03/2023 SHAM SINGH SHAM SINGH 2609007WL024739 00354 PUNB0353500 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 PB2609013_310323APB_FTO_123216 2609007000NRG23310320230427465 1488693179 31/03/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL024769 00354 PUNB0353500 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 PB2609013_180722APB_FTO_32102 2609009000NRG23180720220121322 3304835648 18/07/2022 AMAR SINGH AMAR SINGH 2609009WL006564 00354 PUNB0035100 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 PB2609013_200323APB_FTO_115858 2609009000NRG23200320230403202 0075752561 20/03/2023 CHARAN KAUR CHARAN KAUR 2609009WL023700 00415 SBIN0050390 564 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 PB2609013_221122APB_FTO_82471 2609007000NRG23221120220241373 6673903063 22/11/2022 SAWARN KAUR SAWARN KAUR 2609007WL015122 00354 PUNB0485100 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 PB2609013_021222APB_FTO_86248 2609009000NRG23021220220254685 7064969968 02/12/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL016136 00352 PUNB0PGB003 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 PB2609013_030822APB_FTO_37816 2609007000NRG23030820220139999 3832905840 03/08/2022 AJAIB SINGH AJAIB SINGH 2609007WL007827 00415 SBIN0050390 1128 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 PB2609013_180722APB_FTO_32102 2609007000NRG23180720220121299 3304835657 18/07/2022 BANT KAUR BANT KAUR 2609007WL006562 00354 PUNB0168610 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 PB2609013_020922APB_FTO_50290 2609009000NRG23020920220171237 4641297806 02/09/2022 LAL SINGH LAL SINGH 2609009WL009680 00048 BKID0006563 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 PB2609013_030822APB_FTO_37816 2609007000NRG23030820220139889 3832905858 03/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL007818 00415 SBIN0011586 1974 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 PB2609013_120123APB_FTO_100004 2609007000NRG23120120230305930 8086902914 12/01/2023 SKILA SKILA 2609007WL019834 00354 PUNB0168610 846 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 PB2609013_121222APB_FTO_89616 2609009000NRG23121220220265972 7320986758 12/12/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL016987 00048 BKID0006563 282 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 PB2609013_140323APB_FTO_112762 2609007000NRG23140320230352533 0495862366 14/03/2023 JEET KAUR JEET KAUR 2609007WL022710 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230350438 0495862361 14/03/2023 KULWANT KAUR KULWANT KAUR 2609009WL022695 00415 SBIN0050390 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230353215 0495861954 14/03/2023 CHARAN KAUR CHARAN KAUR 2609009WL022718 00415 SBIN0050390 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220056565 2215730879 07/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL003378 00354 PUNB0353500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220057062 2215730815 07/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2609007WL003424 00354 PUNB0485100 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230348385 0495861966 14/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2609009WL022682 00048 BKID0006563 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230353197 0495862382 14/03/2023 JASWANT KAUR JASWANT KAUR 2609009WL022718 00048 BKID0006563 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 PB2609013_150223FTO_107046 2609007000NRG23130220230329541 9092129538 15/02/2023 MALKIT SINGH MALKIT SINGH 2609007WL0021549 00354 PUNB0353500 846 23/02/2023 No Such Account
996 PB2609013_160123FTO_100547 2609007000NRG23160120230307362 8128564543 16/01/2023 MALKIT SINGH MALKIT SINGH 2609007WL0019965 00354 PUNB0353500 846 24/01/2023 No Such Account
997 PB2609013_060622FTO_14027 2609009000NRG23060620220055691 2215517515 06/06/2022 jasvir kaur jasvir kaur 2609009WL003324 00045 BARB0NABHAX 1128 11/06/2022 No Such Account
998 PB2609013_070622APB_FTO_14340 2609007000NRG23070620220057047 2215730710 07/06/2022 MANJIT KAUR MANJIT KAUR 2609007WL003424 00415 SBIN0050386 564 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 PB2609013_100522APB_FTO_6976 2609009000NRG23100520220018386 1273159027 10/05/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL001500 00349 PSIB0000378 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 PB2609013_110722APB_FTO_29873 2609007000NRG23110720220113631 3137088831 11/07/2022 JASWINDER KAUR JASWINDER KAUR 2609007WL006077 00415 SBIN0050386 1410 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230343708 0495862156 14/03/2023 BALVIR KAUR BALVIR KAUR 2609009WL022649 00048 BKID0006563 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 PB2609013_140323APB_FTO_112762 2609009000NRG23140320230348394 0495861756 14/03/2023 BHIM SINGH BHIM SINGH 2609009WL022682 00048 BKID0006563 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 PB2609013_150622APB_FTO_17654 2609009000NRG23150620220070473 2374320608 15/06/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL004020 00048 BKID0006563 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 PB2609013_161222APB_FTO_91411 2609007000NRG23161220220273066 7365326149 16/12/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL017544 00354 PUNB0353500 1410 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 PB2609013_040123APB_FTO_97304 2609007000NRG23040120230295257 7799275377 04/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL019099 00354 PUNB0353500 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 PB2609013_051222APB_FTO_86956 2609007000NRG23051220220257006 7065712396 05/12/2022 RAJWINDER KAUR RAJWINDER KAUR 2609007WL016313 00354 PUNB0485100 1128 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 PB2609013_270422APB_FTO_4190 2609007000NRG23270420220009064 1088201413 27/04/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL000753 00354 PUNB0168610 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 PB2609013_270522APB_FTO_11635 2609007000NRG23270520220042381 1881138240 27/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL002646 00354 PUNB0353500 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 PB2609013_280722APB_FTO_35848 2609007000NRG23280720220133672 3545464641 28/07/2022 RANI RANI 2609007WL007347 00354 PUNB0353500 1410 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 PB2609013_161222APB_FTO_91411 2609007000NRG23161220220272858 7365326132 16/12/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL017532 00354 PUNB0353500 1128 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 PB2609013_051222APB_FTO_86956 2609007000NRG23051220220257013 7065712402 05/12/2022 CHARANJEET KAUR CHARANJEET KAUR 2609007WL016313 00354 PUNB0291800 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230351555 0495053285 14/03/2023 SAVATARI SAVATARI 2609007WL022701 00078 CNRB0002124 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230362512 0495053790 14/03/2023 CHHINDER KAUR CHHINDER KAUR 2609007WL022843 00415 SBIN0050209 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1014 PB2609013_140323APB_FTO_112887 2609009000NRG23140320230367042 0495053260 14/03/2023 NISHA NISHA 2609009WL022891 00415 SBIN0050013 282 03/04/2023 Unclaimed/DEAF accounts
1015 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230362390 0495053734 14/03/2023 Darshan Kaur Darshan Kaur 2609007WL022843 00415 SBIN0050209 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230355372 0495053184 14/03/2023 JEET KAUR JEET KAUR 2609007WL022753 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 PB2609013_250422APB_FTO_3795 2609007000NRG23250420220007565 1088195275 25/04/2022 SITA SINGH SITA SINGH 2609007WL000618 00354 PUNB0485100 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230355373 0495053183 14/03/2023 JEET KAUR JEET KAUR 2609007WL022753 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230367447 0495053638 14/03/2023 GURWINDER SINGH GURWINDER SINGH 2609007WL022894 00415 SBIN0050390 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 PB2609013_200522APB_FTO_9618 2609007000NRG23200520220026365 1587097529 20/05/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL002056 00415 SBIN0050390 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 PB2609013_200522APB_FTO_9618 2609007000NRG23200520220026397 1587097541 20/05/2022 MANJIT KAUR MANJIT KAUR 2609007WL002056 00415 SBIN0050390 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 PB2609013_101122APB_FTO_78326 2609007000NRG23101120220226379 6495903357 10/11/2022 Gurmeet Kaur Gurmeet Kaur 2609007WL013931 00354 PUNB0168610 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183529 5872131321 12/09/2022 JIT SINGH JIT SINGH 2609007WL010346 00354 PUNB0168610 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230354502 0495053822 14/03/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL022737 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230355371 0495053686 14/03/2023 LAKHVIR KAUR LAKHVIR KAUR 2609007WL022753 00415 SBIN0050386 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 PB2609013_140323APB_FTO_112887 2609009000NRG23140320230367113 0495053353 14/03/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL022891 00354 PUNB0020410 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 PB2609013_200522APB_FTO_9618 2609007000NRG23200520220026471 1587097530 20/05/2022 GURDARSHAN SINGH GURDARSHAN SINGH 2609007WL002059 00415 SBIN0050390 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183531 5872131431 12/09/2022 RAJ RANI RAJ RANI 2609007WL010346 00354 PUNB0168610 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183533 5872131337 12/09/2022 RANI RANI 2609007WL010346 00354 PUNB0353500 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 PB2609013_110522APB_FTO_7237 2609009000NRG23110520220020092 1273160239 11/05/2022 BHOLI KAUR BHOLI KAUR 2609009WL001584 00048 BKID0006563 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 PB2609013_141122FTO_79525 2609007000NRG23111120220229697 6549169531 14/11/2022 GURMEET KUMAR GURMEET KUMAR 2609007WL0014218 00354 PUNB0353500 846 19/11/2022 No Such Account
1032 PB2609013_141122FTO_79525 2609009000NRG23141120220232626 6549169533 14/11/2022 Chamkaur singh Chamkaur singh 2609009WL0014457 00352 PUNB0PGB003 1974 19/11/2022 No Such Account
1033 PB2609013_080922FTO_52605 2609007000NRG23080920220180867 4742783533 08/09/2022 PAL KAUR PAL KAUR 2609007WL010167 00415 SBIN0050386 1974 16/09/2022 Account closed
1034 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145669 4027441375 10/08/2022 RAJ RANI RAJ RANI 2609007WL008227 00354 PUNB0168610 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019225 1273160219 11/05/2022 BHAGWANT KAUR BHAGWANT KAUR 2609007WL001545 00415 SBIN0050390 1128 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 PB2609013_230123FTO_102418 2609009000NRG23230120230315096 8194705531 23/01/2023 HAKAM SINGH HAKAM SINGH 2609009WL020420 00352 PUNB0PGB003 564 27/01/2023 No Such Account
1037 PB2609013_010422APB_FTO_5 2609007000NRG22310320220347784 0829052855 01/04/2022 Darshan Kaur Darshan Kaur 2609007WL020158 00415 SBIN0050209 600 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 PB2609013_010422APB_FTO_5 2609009000NRG22310320220348136 0829052887 01/04/2022 GURBAKSH SINGH GURBAKSH SINGH 2609009WL020169 00048 BKID0006563 269 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 PB2609013_070422FTO_899 2609009000NRG22070420220349841 1156602128 07/04/2022 RAJPAL KAUR RAJPAL KAUR 2609009WL020285 00415 SBIN0050013 538 13/05/2022 No Such Account
1040 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019340 1273160269 11/05/2022 SKILA SKILA 2609007WL001547 00354 PUNB0168610 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 PB2609013_010422APB_FTO_5 2609007000NRG22310320220347755 0829052845 01/04/2022 AJAIB SINGH AJAIB SINGH 2609007WL020154 00415 SBIN0050390 807 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 PB2609013_010422APB_FTO_5 2609009000NRG22310320220348453 0829052824 01/04/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL020202 00354 PUNB0188710 269 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 PB2609013_070422FTO_899 2609009000NRG22070420220349865 1156602121 07/04/2022 HARPREET KAUR HARPREET KAUR 2609009WL020285 00165 IBKL0001771 1614 13/05/2022 No Such Account
1044 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145663 4027441382 10/08/2022 JIT SINGH JIT SINGH 2609007WL008227 00354 PUNB0168610 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145672 4027441230 10/08/2022 RANI RANI 2609007WL008227 00354 PUNB0353500 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 PB2609013_100822APB_FTO_40270 2609009000NRG23100820220145938 4027441336 10/08/2022 Dharampal Singh Dharampal Singh 2609009WL008237 00354 PUNB0020410 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 PB2609013_300822APB_FTO_48849 2609007000NRG23300820220166319 4399151034 30/08/2022 Sunita kaur Sunita kaur 2609007WL009408 00354 PUNB0485100 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 PB2609013_160822FTO_41786 2609009000NRG22160620220350842 4119690062 16/08/2022 DALIP SINGH DALIP SINGH 2609009WL0020735 00354 PUNB0353500 1614 24/08/2022 No Such Account
1049 PB2609013_020622APB_FTO_13403 2609007000NRG23020620220051891 N062200330A32 02/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL003083 00415 SBIN0011586 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 PB2609013_020622APB_FTO_13403 2609007000NRG23020620220049886 N062200330AB6 02/06/2022 KULWANT KAUR KULWANT KAUR 2609007WL003001 00415 SBIN0050386 1974 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230407065 0277673943 22/03/2023 SAJAN RAM SAJAN RAM 2609007WL023839 00415 SBIN0050386 1410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 PB2609013_100223FTO_106500 2609009000NRG23070220230329014 8867390113 10/02/2023 PAL KAUR PAL KAUR 2609009WL0021426 00352 PUNB0PGB003 1128 17/02/2023 No Such Account
1053 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189773 5937288178 19/09/2022 BHOLA RAM BHOLA RAM 2609007WL011039 00354 PUNB0485100 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 PB2609013_200922FTO_57218 2609007000NRG23200920220192653 5935421055 20/09/2022 JASWANT KAUR JASWANT KAUR 2609007WL011245 00415 SBIN0016198 1974 27/10/2022 Account closed
1055 PB2609013_211222APB_FTO_93157 2609007000NRG23211220220277629 7469730183 21/12/2022 LAJO LAJO 2609007WL017853 00415 SBIN0050209 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 PB2609013_081222APB_FTO_88638 2609007000NRG23081220220262239 7206469667 08/12/2022 MANJIT KAUR MANJIT KAUR 2609007WL016699 00354 PUNB0353500 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230406983 0277673875 22/03/2023 RAM PIYARI RAM PIYARI 2609007WL023837 00354 PUNB0485100 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230407081 0277673947 22/03/2023 JEET KAUR JEET KAUR 2609007WL023839 00415 SBIN0050386 282 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189852 5937288250 19/09/2022 JIT SINGH JIT SINGH 2609007WL011041 00354 PUNB0168610 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189858 5937288170 19/09/2022 RANI RANI 2609007WL011041 00354 PUNB0353500 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 PB2609013_220323APB_FTO_117143 2609009000NRG23220320230406905 0277673921 22/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2609009WL023828 00415 SBIN0018691 564 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 PB2609013_081222APB_FTO_88638 2609007000NRG23081220220262786 7206469642 08/12/2022 RAM PIYARI RAM PIYARI 2609007WL016735 00354 PUNB0485100 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 PB2609013_090822APB_FTO_39888 2609009000NRG23090820220145188 4031897227 09/08/2022 KARNAIL KAUR KARNAIL KAUR 2609009WL008206 00045 BARB0NABHAX 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 PB2609013_300123APB_FTO_104425 2609007000NRG23300120230323886 8315470350 30/01/2023 CHARANJIT KAUR CHARANJIT KAUR 2609007WL020990 00354 PUNB0353500 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189854 5937288252 19/09/2022 DIYAL KAUR DIYAL KAUR 2609007WL011041 00354 PUNB0168610 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230407080 0277673944 22/03/2023 KARISHNA DEVI KARISHNA DEVI 2609007WL023839 00415 SBIN0050386 846 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 PB2609013_090822APB_FTO_39888 2609007000NRG23090820220144829 4031897274 09/08/2022 MANJIT KAUR MANJIT KAUR 2609007WL008177 00415 SBIN0050386 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 PB2609013_090822APB_FTO_39888 2609009000NRG23090820220145186 4031897229 09/08/2022 KARAM SINGH KARAM SINGH 2609009WL008206 00045 BARB0NABHAX 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 PB2609013_090822APB_FTO_39888 2609009000NRG23090820220145191 4031897262 09/08/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL008206 00354 PUNB0188710 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053186 2215696271 06/06/2022 JOYTI KHAN JOYTI KHAN 2609007WL003186 00354 PUNB0168610 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 PB2609013_101122APB_FTO_78209 2609009000NRG23101120220225840 6495906635 10/11/2022 JASWANT KAUR JASWANT KAUR 2609009WL013891 00415 SBIN0018691 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230355319 0495103680 14/03/2023 SAJAN RAM SAJAN RAM 2609007WL022753 00415 SBIN0050386 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 PB2609013_140323APB_FTO_112796 2609009000NRG23140320230359409 0495103333 14/03/2023 AMAR SINGH AMAR SINGH 2609009WL022811 00354 PUNB0035100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 PB2609013_260422APB_FTO_4050 2609007000NRG23260420220008716 1088165825 26/04/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL000715 00415 SBIN0050390 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 PB2609013_200722FTO_33421 2609009000NRG23200720220126315 3319002694 20/07/2022 RAJ KISHOR RAJ KISHOR 2609009WL006914 00354 PUNB0353500 1974 26/07/2022 No Such Account
1076 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220054042 2215696346 06/06/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL003245 00415 SBIN0050390 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230355375 0495103129 14/03/2023 JEET KAUR JEET KAUR 2609007WL022753 00415 SBIN0050386 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230306997 8129023024 16/01/2023 RULDA SINGH RULDA SINGH 2609009WL019911 00045 BARB0NABHAX 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 PB2609013_130622APB_FTO_16935 2609007000NRG23130620220067574 2367448536 13/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL003869 00415 SBIN0050386 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230355047 0495103294 14/03/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL022746 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 PB2609013_250123APB_FTO_103347 2609009000NRG23250120230318501 8261950971 25/01/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL020649 00352 PUNB0PGB003 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 PB2609013_260422APB_FTO_4050 2609009000NRG23260420220008779 1088165854 26/04/2022 MOHINDER KAUR MOHINDER KAUR 2609009WL000717 00048 BKID0006563 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 PB2609013_260422APB_FTO_4050 2609009000NRG23260420220008941 1088165760 26/04/2022 RAJ KAUR RAJ KAUR 2609009WL000727 00045 BARB0NABHAX 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 PB2609013_270123FTO_103827 2609009000NRG23190120230310767 8313216175 27/01/2023 jaswant kaur jaswant kaur 2609009WL0020197 00352 PUNB0PGB003 1128 01/02/2023 No Such Account
1085 PB2609013_280323APB_FTO_120899 2609007000NRG23280320230418519 N032302EF5A58 28/03/2023 SITA SINGH SITA SINGH 2609007WL024383 00354 PUNB0485100 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230306985 8129023020 16/01/2023 RAJ KAUR RAJ KAUR 2609009WL019911 00045 BARB0NABHAX 282 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230307003 8129023031 16/01/2023 BHAJAN SINGH BHAJAN SINGH 2609009WL019911 00354 PUNB0188710 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 PB2609013_181022APB_FTO_70961 2609007000NRG23181020220208552 5955309234 18/10/2022 Bimla Devi Bimla Devi 2609007WL012286 00354 PUNB0168610 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 PB2609013_021122APB_FTO_75898 2609007000NRG23021120220220504 6354680869 02/11/2022 SAVATARI SAVATARI 2609007WL013331 00078 CNRB0002124 1128 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 PB2609013_060522APB_FTO_6201 2609007000NRG23060520220015850 1269926136 06/05/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL001333 00415 SBIN0050390 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230357253 0495103105 14/03/2023 BHOLA RAM BHOLA RAM 2609007WL022775 00354 PUNB0485100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 PB2609013_270123FTO_103827 2609007000NRG23230120230314830 8313216173 27/01/2023 GURMEET KUMAR GURMEET KUMAR 2609007WL0020405 00354 PUNB0353500 846 01/02/2023 No Such Account
1093 PB2609013_141222APB_FTO_90311 2609007000NRG23141220220268688 7341174627 14/12/2022 Darshan Kaur Darshan Kaur 2609007WL017214 00415 SBIN0050209 1692 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230306926 8129023059 16/01/2023 GURMEET KAUR GURMEET KAUR 2609009WL019910 00048 BKID0006563 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053185 2215696266 06/06/2022 Bimla Devi Bimla Devi 2609007WL003186 00354 PUNB0168610 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 PB2609013_270123FTO_103827 2609009000NRG23270120230320068 8313216186 27/01/2023 BALJINDER KAUR BALJINDER KAUR 2609009WL0020763 00176 IDIB000N503 1692 01/02/2023 A/c Blocked or Frozen
1097 PB2609013_170822APB_FTO_42379 2609007000NRG23170820220150691 4154727904 17/08/2022 JANAK RAJ JANAK RAJ 2609007WL008543 00415 SBIN0050386 564 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 PB2609013_060522APB_FTO_6201 2609007000NRG23060520220015468 1269926140 06/05/2022 LAJO LAJO 2609007WL001313 00415 SBIN0050209 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053160 2215696338 06/06/2022 JANAK RAJ JANAK RAJ 2609007WL003184 00415 SBIN0050386 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053191 2215696241 06/06/2022 GULZARO GULZARO 2609007WL003186 00354 PUNB0168610 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 PB2609013_060622APB_FTO_13940 2609009000NRG23060620220053272 2215696236 06/06/2022 NAJAR KHAN NAJAR KHAN 2609009WL003194 00352 PUNB0PGB003 282 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230355120 0495103495 14/03/2023 ISHRAT BEGAM ISHRAT BEGAM 2609007WL022748 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 PB2609013_140323APB_FTO_112796 2609009000NRG23140320230350987 0495103522 14/03/2023 KARNAIL KAUR KARNAIL KAUR 2609009WL022698 00045 BARB0NABHAX 768 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 PB2609013_261022APB_FTO_73380 2609009000NRG23261020220214654 6097906721 26/10/2022 JASWANT KAUR JASWANT KAUR 2609009WL012796 00280 SBIN0RRMLGB 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 PB2609013_150922APB_FTO_55284 2609007000NRG23150920220187796 5872063507 15/09/2022 NIHAL SINGH NIHAL SINGH 2609007WL010808 00354 PUNB0353500 282 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 PB2609013_181022APB_FTO_70961 2609009000NRG23181020220208500 5955309208 18/10/2022 JASWANT KAUR JASWANT KAUR 2609009WL012285 00415 SBIN0018691 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053178 2215696265 06/06/2022 LABH KAUR LABH KAUR 2609007WL003186 00354 PUNB0168610 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 PB2609013_221222APB_FTO_93521 2609007000NRG23221220220278905 7469729732 22/12/2022 Darshan Kaur Darshan Kaur 2609007WL017953 00415 SBIN0050209 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293139 7716983384 02/01/2023 RULDA SINGH RULDA SINGH 2609009WL018934 00045 BARB0NABHAX 1488 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 PB2609013_020123APB_FTO_96720 2609009000NRG23020120230293207 7716983346 02/01/2023 AMARJIT KAUR AMARJIT KAUR 2609009WL018935 00354 PUNB0020410 1128 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 PB2609013_050522FTO_6005 2609009000NRG23050520220014791 1269088899 05/05/2022 KARMJIT SINGH KARMJIT SINGH 2609009WL001247 00349 PSIB0000378 1410 16/05/2022 No Such Account
1112 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230354501 0495153532 14/03/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL022737 00354 PUNB0353500 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 PB2609013_140323APB_FTO_112845 2609007000NRG23140320230363412 0495153247 14/03/2023 Gurmeet Kaur Gurmeet Kaur 2609007WL022849 00354 PUNB0353500 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220281976 7515279320 23/12/2022 HARBANS SINGH HARBANS SINGH 2609009WL018193 00354 PUNB0188710 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 PB2609013_231222APB_FTO_94148 2609009000NRG23231220220282027 7515279324 23/12/2022 BHAJAN SINGH BHAJAN SINGH 2609009WL018193 00354 PUNB0188710 564 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 PB2609013_141222FTO_90487 2609007000NRG23141220220270087 7341030579 14/12/2022 DUPINDER JEET KAUR DUPINDER JEET KAUR 2609007WL017348 00352 PUNB0PGB003 1410 21/12/2022 No Such Account
1117 PB2609013_230822APB_FTO_43750 2609007000NRG23230820220155460 4276464084 23/08/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL008832 00415 SBIN0050386 1128 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035136 1821862913 26/05/2022 DIYAL KAUR DIYAL KAUR 2609007WL002427 00354 PUNB0168610 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 PB2609013_260522APB_FTO_10931 2609007000NRG23250520220035143 1821862910 26/05/2022 RANI RANI 2609007WL002427 00354 PUNB0353500 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 PB2609013_260622APB_FTO_22465 2609009000NRG23240620220097209 2610409996 26/06/2022 RAGHBIR SINGH RAGHBIR SINGH 2609009WL005007 00048 BKID0006563 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 PB2609013_080722APB_FTO_28789 2609007000NRG23080720220113052 3032319572 08/07/2022 LABH KAUR LABH KAUR 2609007WL006038 00354 PUNB0168610 1974 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 PB2609013_100622APB_FTO_16055 2609007000NRG23100620220065600 2321675191 10/06/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL003759 00415 SBIN0050390 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 PB2609013_140323APB_FTO_112706 2609009000NRG23140320230339527 0495103970 14/03/2023 RAJ KAUR RAJ KAUR 2609009WL022613 00048 BKID0006563 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183566 5872131324 12/09/2022 JOYTI KHAN JOYTI KHAN 2609007WL010347 00354 PUNB0168610 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183568 5872131322 12/09/2022 BANT KAUR BANT KAUR 2609007WL010347 00354 PUNB0168610 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230355316 0495053624 14/03/2023 SAJAN RAM SAJAN RAM 2609007WL022753 00415 SBIN0050386 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230351434 0495053678 14/03/2023 GURMAIL KAUR GURMAIL KAUR 2609007WL022701 00415 SBIN0050140 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 PB2609013_191222FTO_91798 2609007000NRG23191220220273710 7375253509 19/12/2022 Dharam Singh Dharam Singh 2609007WL017595 00354 PUNB0485100 1692 23/12/2022 No Such Account
1129 PB2609013_200522APB_FTO_9618 2609009000NRG23200520220026448 1587097510 20/05/2022 KULWANT KAUR KULWANT KAUR 2609009WL002058 00415 SBIN0050390 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 PB2609013_080822APB_FTO_39540 2609007000NRG23080820220144241 4027456655 08/08/2022 LAJO LAJO 2609007WL008139 00415 SBIN0050209 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230357521 0495053136 14/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2609007WL022777 00354 PUNB0485100 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230362351 0495053064 14/03/2023 JASPAL KAUR JASPAL KAUR 2609007WL022843 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230362496 0495053626 14/03/2023 LAJO LAJO 2609007WL022843 00415 SBIN0050209 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 PB2609013_140323APB_FTO_112887 2609007000NRG23140320230362364 0495053295 14/03/2023 SKILA SKILA 2609007WL022843 00354 PUNB0168610 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 PB2609013_140323APB_FTO_112887 2609009000NRG23140320230364816 0495053254 14/03/2023 PAL SINGH PAL SINGH 2609009WL022865 00352 PUNB0PGB003 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 PB2609013_120922APB_FTO_53719 2609007000NRG23120920220183565 5872131428 12/09/2022 Bimla Devi Bimla Devi 2609007WL010347 00354 PUNB0168610 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 PB2609013_100223FTO_106500 2609009000NRG23030220230328672 8867390111 10/02/2023 PARAMJIT KAUR PARAMJIT KAUR 2609009WL0021332 00352 PUNB0PGB003 564 17/02/2023 No Such Account
1138 PB2609013_290622APB_FTO_24655 2609007000NRG23290620220102052 3413682011 29/06/2022 SAWARAN KAUR SAWARAN KAUR 2609007WL005270 00415 SBIN0050386 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189846 5937288213 19/09/2022 MANJIT KAUR MANJIT KAUR 2609007WL011041 00415 SBIN0050390 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 PB2609013_210622FTO_20625 2609007000NRG22070620220350784 2488223823 21/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020707 00354 PUNB0353500 1345 25/06/2022 No Such Account
1141 PB2609013_081222APB_FTO_88638 2609007000NRG23081220220262223 7206469682 08/12/2022 MANPREET KAUR MANPREET KAUR 2609007WL016697 00415 SBIN0050386 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 PB2609013_090822APB_FTO_39888 2609009000NRG23090820220145173 4031897230 09/08/2022 RAJ KAUR RAJ KAUR 2609009WL008206 00045 BARB0NABHAX 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 PB2609013_100223FTO_106500 2609007000NRG23030220230328668 8867390109 10/02/2023 JASPAL SINGH JASPAL SINGH 2609007WL0021331 00354 PUNB0353500 282 17/02/2023 No Such Account
1144 PB2609013_290622APB_FTO_24655 2609007000NRG23290620220102065 3413682066 29/06/2022 SAJAN RAM SAJAN RAM 2609007WL005270 00415 SBIN0050386 1128 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 PB2609013_300123APB_FTO_104231 2609007000NRG23300120230322787 8315472901 30/01/2023 SAJAN RAM SAJAN RAM 2609007WL020916 00415 SBIN0050386 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 PB2609013_300123APB_FTO_104425 2609007000NRG23300120230323926 8315470424 30/01/2023 BALVIR KAUR BALVIR KAUR 2609007WL020990 00354 PUNB0353500 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 PB2609013_310323APB_FTO_123421 2609009000NRG23310320230429975 1488690341 31/03/2023 SURJIT KAUR SURJIT KAUR 2609009WL024892 00415 SBIN0050390 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 PB2609013_220323APB_FTO_117575 2609007000NRG23220320230408431 0277682209 22/03/2023 RAJINDER SINGH RAJINDER SINGH 2609007WL023889 00354 PUNB0485100 1692 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 PB2609013_221222APB_FTO_93523 2609007000NRG23221220220279677 7469851070 22/12/2022 CHHINDER KAUR CHHINDER KAUR 2609007WL018021 00415 SBIN0050209 564 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1150 PB2609013_221222APB_FTO_93523 2609007000NRG23221220220279792 7469851055 22/12/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL018026 00415 SBIN0050386 564 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 PB2609013_060123FTO_98125 2609007000NRG23060120230300118 7854442326 06/01/2023 GURMEET KUMAR GURMEET KUMAR 2609007WL0019417 00354 PUNB0353500 846 12/01/2023 No Such Account
1152 PB2609013_090822APB_FTO_39888 2609009000NRG23090820220145184 4031897231 09/08/2022 RULDA SINGH RULDA SINGH 2609009WL008206 00045 BARB0NABHAX 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 PB2609013_100223FTO_106500 2609007000NRG23030220230328657 8867390110 10/02/2023 MALKIT SINGH MALKIT SINGH 2609007WL0021325 00354 PUNB0353500 846 17/02/2023 No Such Account
1154 PB2609013_100223FTO_106500 2609007000NRG23030220230328667 8867390108 10/02/2023 SHER SINGH SHER SINGH 2609007WL0021331 00354 PUNB0353500 1410 17/02/2023 No Such Account
1155 PB2609013_210622FTO_20625 2609007000NRG22070620220350779 2488223821 21/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020705 00354 PUNB0353500 1345 25/06/2022 No Such Account
1156 PB2609013_210622FTO_20625 2609007000NRG22070620220350781 2488223820 21/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020706 00354 PUNB0353500 1883 25/06/2022 No Such Account
1157 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230407033 0277673964 22/03/2023 CHHINDER KAUR CHHINDER KAUR 2609007WL023838 00415 SBIN0050209 1128 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1158 PB2609013_221222APB_FTO_93523 2609007000NRG23221220220279783 7469851054 22/12/2022 SAJAN RAM SAJAN RAM 2609007WL018026 00415 SBIN0050386 564 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 PB2609013_070622FTO_14331 2609007000NRG23070620220056611 2215176721 07/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL003378 00354 PUNB0353500 1410 11/06/2022 No Such Account
1160 PB2609013_290622APB_FTO_24655 2609007000NRG23290620220102071 3413682069 29/06/2022 LAKHVIR KAUR LAKHVIR KAUR 2609007WL005270 00415 SBIN0050386 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 PB2609013_290622APB_FTO_24655 2609007000NRG23290620220102072 3413682068 29/06/2022 KARISHNA DEVI KARISHNA DEVI 2609007WL005270 00415 SBIN0050386 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 PB2609013_300123APB_FTO_104231 2609007000NRG23300120230322794 8315472900 30/01/2023 JEET KAUR JEET KAUR 2609007WL020916 00415 SBIN0050386 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189703 5937288233 19/09/2022 GURWINDER SINGH GURWINDER SINGH 2609007WL011036 00415 SBIN0050390 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 PB2609013_190922APB_FTO_56434 2609007000NRG23190920220189856 5937288248 19/09/2022 RAJ RANI RAJ RANI 2609007WL011041 00354 PUNB0168610 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230407027 0277673958 22/03/2023 LAJO LAJO 2609007WL023838 00415 SBIN0050209 1128 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 PB2609013_220323FTO_117140 2609007000NRG23220320230407104 0277486392 22/03/2023 SHER SINGH SHER SINGH 2609007WL023840 00354 PUNB0353500 1128 29/03/2023 No Such Account
1167 PB2609013_081222APB_FTO_88638 2609007000NRG23081220220262778 7206469643 08/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL016735 00354 PUNB0485100 564 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 PB2609013_090822APB_FTO_39888 2609007000NRG23090820220145153 4031897273 09/08/2022 jaswinder kaur jaswinder kaur 2609007WL008203 00415 SBIN0050390 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 PB2609013_100223FTO_106500 2609009000NRG23070220230329012 8867390117 10/02/2023 BALJINDER KAUR BALJINDER KAUR 2609009WL0021424 00415 SBIN0050390 1692 17/02/2023 No Such Account
1170 PB2609013_100223FTO_106500 2609009000NRG23070220230329013 8867390114 10/02/2023 Gurdeep singh Gurdeep singh 2609009WL0021425 00352 PUNB0PGB003 564 17/02/2023 No Such Account
1171 PB2609013_251122APB_FTO_83741 2609009000NRG23251120220246576 25/11/2022 HARDEEP SINGH HARDEEP SINGH 2609009WL015556 00349 PSIB0000378 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 PB2609013_271222FTO_95343 2609007000NRG23271220220289352 7514911930 27/12/2022 AMANDEEP SINGH AMANDEEP SINGH 2609007WL018640 00354 PUNB0168610 1692 30/12/2022 No Such Account
1173 PB2609013_300123APB_FTO_104425 2609007000NRG23300120230323927 8315470400 30/01/2023 MALKIT SINGH MALKIT SINGH 2609007WL020990 00354 PUNB0353500 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 PB2609013_210622FTO_20625 2609007000NRG22070620220350785 2488223824 21/06/2022 Gurjit Kaur Gurjit Kaur 2609007WL0020707 00354 PUNB0353500 1614 25/06/2022 No Such Account
1175 PB2609013_211222APB_FTO_93157 2609009000NRG23211220220278334 7469730205 21/12/2022 BALVIR KAUR BALVIR KAUR 2609009WL017905 00048 BKID0006563 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230406993 0277673981 22/03/2023 Darshan Kaur Darshan Kaur 2609007WL023838 00415 SBIN0050209 846 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 PB2609013_100223FTO_106500 2609009000NRG23030220230328671 8867390112 10/02/2023 jaswant kaur jaswant kaur 2609009WL0021332 00352 PUNB0PGB003 1128 17/02/2023 No Such Account
1178 PB2609013_020622APB_FTO_13403 2609007000NRG23020620220050317 N062200330AB1 02/06/2022 Darshan Kaur Darshan Kaur 2609007WL003028 00415 SBIN0050209 1128 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 PB2609013_080922FTO_52605 2609009000NRG23080920220181373 4742783527 08/09/2022 AMARJIT KAUR AMARJIT KAUR 2609009WL010197 00354 PUNB0020410 1974 16/09/2022 No Such Account
1180 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145530 4027441415 10/08/2022 NIHAL SINGH NIHAL SINGH 2609007WL008222 00354 PUNB0353500 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145654 4027441379 10/08/2022 LABH KAUR LABH KAUR 2609007WL008227 00354 PUNB0168610 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145664 4027441381 10/08/2022 Bimla Devi Bimla Devi 2609007WL008227 00354 PUNB0168610 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 PB2609013_010422APB_FTO_5 2609009000NRG22310320220348446 0829052821 01/04/2022 CHINDER KAUR CHINDER KAUR 2609009WL020202 00045 BARB0NABHAX 269 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 PB2609013_100822APB_FTO_40270 2609009000NRG23100820220145930 4027441357 10/08/2022 AMAR SINGH AMAR SINGH 2609009WL008237 00354 PUNB0035100 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 PB2609013_110522APB_FTO_7237 2609007000NRG23110520220019310 1273160295 11/05/2022 LAKHVIR SINGH LAKHVIR SINGH 2609007WL001546 00354 PUNB0353500 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 PB2609013_120822APB_FTO_40786 2609007000NRG23120820220146600 4118734028 12/08/2022 BHOLA RAM BHOLA RAM 2609007WL008271 00354 PUNB0485100 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 PB2609013_300822APB_FTO_48849 2609007000NRG23300820220165689 4399151023 30/08/2022 NIHAL SINGH NIHAL SINGH 2609007WL009372 00354 PUNB0353500 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 PB2609013_020622APB_FTO_13403 2609009000NRG23020620220051092 N0622003309E4 02/06/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL003045 00349 PSIB0000378 1692 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 PB2609013_100822APB_FTO_40270 2609007000NRG23100820220145665 4027441386 10/08/2022 JOYTI KHAN JOYTI KHAN 2609007WL008227 00354 PUNB0168610 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 PB2609013_110522APB_FTO_7237 2609009000NRG23110520220020107 1273160242 11/05/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL001584 00048 BKID0006563 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053823 2215696300 06/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2609007WL003238 00354 PUNB0353500 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053847 2215696293 06/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL003238 00354 PUNB0353500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 PB2609013_160123APB_FTO_100546 2609009000NRG23130120230306951 8129023028 16/01/2023 HARBANS SINGH HARBANS SINGH 2609009WL019911 00354 PUNB0188710 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053189 2215696269 06/06/2022 BANT KAUR BANT KAUR 2609007WL003186 00354 PUNB0168610 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230347608 0495103335 14/03/2023 ANGREJ KAUR ANGREJ KAUR 2609007WL022677 00354 PUNB0353500 1310 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230347646 0495103406 14/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2609007WL022677 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 PB2609013_140323APB_FTO_112796 2609009000NRG23140320230359408 0495103332 14/03/2023 AMAR SINGH AMAR SINGH 2609009WL022811 00354 PUNB0035100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 PB2609013_260422APB_FTO_4050 2609009000NRG23260420220008924 1088165770 26/04/2022 CHINDER KAUR CHINDER KAUR 2609009WL000727 00045 BARB0NABHAX 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 PB2609013_040822APB_FTO_38459 2609007000NRG23040820220141346 3866664465 04/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609007WL007928 00354 PUNB0353500 1128 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 PB2609013_140323APB_FTO_112796 2609009000NRG23140320230350991 0495103755 14/03/2023 PARMJIT KAUR PARMJIT KAUR 2609009WL022698 00354 PUNB0020410 1024 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 PB2609013_270123FTO_103827 2609009000NRG23190120230310768 8313216184 27/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2609009WL0020197 00352 PUNB0PGB003 564 01/02/2023 No Such Account
1202 PB2609013_130622APB_FTO_16935 2609009000NRG23130620220067623 2367448512 13/06/2022 JASWANT KAUR JASWANT KAUR 2609009WL003870 00415 SBIN0018691 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230347606 0495103334 14/03/2023 ANGREJ KAUR ANGREJ KAUR 2609007WL022677 00354 PUNB0353500 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 PB2609013_290922FTO_63764 2609007000NRG23290920220200396 5938781783 29/09/2022 JASWANT KAUR JASWANT KAUR 2609007WL011790 00415 SBIN0016198 1128 27/10/2022 Account closed
1205 PB2609013_181022APB_FTO_70961 2609007000NRG23181020220208537 5955309219 18/10/2022 SAWARANJIT KAUR SAWARANJIT KAUR 2609007WL012286 00415 SBIN0050390 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 PB2609013_060522APB_FTO_6201 2609007000NRG23060520220015228 1269926210 06/05/2022 ANGREJ KAUR ANGREJ KAUR 2609007WL001296 00354 PUNB0353500 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 PB2609013_060522APB_FTO_6201 2609007000NRG23060520220015431 1269926165 06/05/2022 Darshan Kaur Darshan Kaur 2609007WL001313 00415 SBIN0050209 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053184 2215696267 06/06/2022 JIT SINGH JIT SINGH 2609007WL003186 00354 PUNB0168610 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 PB2609013_140323FTO_112806 2609007000NRG23140320230356794 0494066327 14/03/2023 KARNAIL SINGH KARNAIL SINGH 2609007WL022770 00354 PUNB0353500 1128 03/04/2023 Account closed
1210 PB2609013_200123APB_FTO_102112 2609009000NRG23200120230311868 8169856608 20/01/2023 KULWANT KAUR KULWANT KAUR 2609009WL020258 00415 SBIN0050390 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220087088 2486714027 21/06/2022 RAJ RANI RAJ RANI 2609007WL004625 00354 PUNB0168610 282 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 PB2609013_011222FTO_85610 2609007000NRG23011220220252819 7023369128 01/12/2022 Rajdeep Kaur Rajdeep Kaur 2609007WL016001 00354 PUNB0353500 1692 09/12/2022 A/c Blocked or Frozen
1213 PB2609013_020522APB_FTO_5230 2609007000NRG23020520220011922 1157716386 02/05/2022 Bimla Devi Bimla Devi 2609007WL001039 00354 PUNB0168610 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 PB2609013_020522APB_FTO_5230 2609007000NRG23020520220011923 1157716384 02/05/2022 BANT KAUR BANT KAUR 2609007WL001039 00354 PUNB0168610 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 PB2609013_251122APB_FTO_83866 2609007000NRG23251120220247114 25/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL015589 00354 PUNB0485100 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 PB2609013_271222APB_FTO_95259 2609007000NRG23271220220288794 7515283447 27/12/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL018603 00354 PUNB0353500 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 PB2609013_271222APB_FTO_95259 2609009000NRG23271220220288181 7515283550 27/12/2022 BALVIR KAUR BALVIR KAUR 2609009WL018568 00048 BKID0006563 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220168774 4419291477 31/08/2022 RAJ KAUR RAJ KAUR 2609009WL009544 00045 BARB0NABHAX 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024331 1586611713 18/05/2022 GULZARO GULZARO 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 PB2609013_210622APB_FTO_20508 2609007000NRG23210620220086999 2486714013 21/06/2022 JANAK RAJ JANAK RAJ 2609007WL004617 00415 SBIN0050386 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 PB2609013_210622APB_FTO_20508 2609009000NRG23210620220086541 2486714014 21/06/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL004591 00415 SBIN0018691 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 PB2609013_310822APB_FTO_49627 2609009000NRG23310820220169061 4419291648 31/08/2022 KERNAIL KAUR KERNAIL KAUR 2609009WL009554 00352 PUNB0PGB003 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024325 1586611719 18/05/2022 Bimla Devi Bimla Devi 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 PB2609013_180522APB_FTO_8895 2609007000NRG23180520220024330 1586611712 18/05/2022 RAJ RANI RAJ RANI 2609007WL001929 00354 PUNB0168610 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 PB2609013_210622APB_FTO_20508 2609009000NRG23210620220086537 2486713949 21/06/2022 BALVIR KAUR BALVIR KAUR 2609009WL004591 00048 BKID0006563 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 PB2609013_120822APB_FTO_40848 2609007000NRG23120820220146760 4118731375 12/08/2022 MANJIT KAUR MANJIT KAUR 2609007WL008282 00415 SBIN0050390 1128 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220167877 4419291269 31/08/2022 DIYAL KAUR DIYAL KAUR 2609007WL009504 00354 PUNB0168610 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 PB2609013_060622APB_FTO_13940 2609007000NRG23060620220053194 2215696327 06/06/2022 RANI RANI 2609007WL003186 00354 PUNB0353500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 PB2609013_130622APB_FTO_16935 2609007000NRG23130620220067596 2367448540 13/06/2022 JASVIR KAUR JASVIR KAUR 2609007WL003869 00415 SBIN0050386 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 PB2609013_140323APB_FTO_112796 2609007000NRG23140320230355119 0495103293 14/03/2023 NIRMAL BEGAM NIRMAL BEGAM 2609007WL022748 00354 PUNB0353500 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 PB2609013_140323APB_FTO_112796 2609009000NRG23140320230338112 0495103451 14/03/2023 BALVIR KAUR BALVIR KAUR 2609009WL022594 00048 BKID0006563 1044 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 PB2609013_230522APB_FTO_10043 2609009000NRG23230520220032237 1587105346 23/05/2022 JASVIR KAUR JASVIR KAUR 2609009WL002329 00176 IDIB000N503 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 PB2609013_290622APB_FTO_24655 2609007000NRG23290620220101884 3413682078 29/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL005262 00415 SBIN0050386 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 PB2609013_300123APB_FTO_104425 2609007000NRG23300120230323873 8315470385 30/01/2023 ANGREJ KAUR ANGREJ KAUR 2609007WL020990 00354 PUNB0353500 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 PB2609013_220323APB_FTO_117143 2609007000NRG23220320230407079 0277673946 22/03/2023 LAKHVIR KAUR LAKHVIR KAUR 2609007WL023839 00415 SBIN0050386 564 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 PB2609013_081222APB_FTO_88638 2609007000NRG23081220220262255 7206469656 08/12/2022 NIRMAL BEGAM NIRMAL BEGAM 2609007WL016699 00354 PUNB0353500 564 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 PB2609013_211222APB_FTO_93157 2609009000NRG23211220220278331 7469730204 21/12/2022 RAJ KAUR RAJ KAUR 2609009WL017905 00048 BKID0006563 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 PB2609013_071222APB_FTO_87964 2609009000NRG23071220220260732 7203902153 07/12/2022 KARMJIT KAUR KARMJIT KAUR 2609009WL016583 00349 PSIB0000378 1128 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 PB2609013_081222APB_FTO_88638 2609007000NRG23081220220262777 7206469672 08/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL016735 00354 PUNB0485100 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 PB2609013_100223FTO_106500 2609007000NRG23070220230329011 8867390121 10/02/2023 GURMEET KUMAR GURMEET KUMAR 2609007WL0021423 00354 PUNB0353500 846 17/02/2023 No Such Account
1241 PB2609013_310822APB_FTO_49627 2609007000NRG23310820220169270 4419291424 31/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2609007WL009561 00415 SBIN0050386 1128 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 PB2609013_010622APB_FTO_12808 2609009000NRG23010620220047727 N06220005C1A3 01/06/2022 HARDIP KAUR HARDIP KAUR 2609009WL002915 00048 BKID0006563 1692 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 PB2609013_020522APB_FTO_5230 2609007000NRG23020520220011917 1157716388 02/05/2022 LABH KAUR LABH KAUR 2609007WL001039 00354 PUNB0168610 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 PB2609013_020522APB_FTO_5230 2609007000NRG23020520220011925 1157716405 02/05/2022 RANI RANI 2609007WL001039 00354 PUNB0353500 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 PB2609013_070422APB_FTO_900 2609009000NRG22070420220349827 1156285069 07/04/2022 JASWINDER KAUR JASWINDER KAUR 2609009WL020284 00415 SBIN0018691 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 PB2609013_130722APB_FTO_30603 2609007000NRG23130720220118280 3146823251 13/07/2022 KULBIR KAUR KULBIR KAUR 2609007WL006307 00415 SBIN0050386 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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