Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:05:37 AM 
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Rejection Details

State : PUNJAB District : PATIALA Block : RAJPURA



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 PB2609005_290422FTO_4947 2609005000NRG17280420220178104 1173989299 29/04/2022 GAREEB BAAN GAREEB BAAN 2609005WL0005905 00354 PUNB0123400 1090 13/05/2022 No Such Account
2 PB2609005_301122FTO_85299 2609005000NRG17301120220178322 6966240144 30/11/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005986 00354 PUNB0191210 654 07/12/2022 No Such Account
3 PB2609005_180422FTO_2315 2609005000NRG18180420220303710 1156604329 18/04/2022 SURJIT RAM SURJIT RAM 2609005WL0011384 00415 SBIN0050362 1631 13/05/2022 No Such Account
4 PB2609005_110622FTO_16506 2609005000NRG18220520220303723 2319955567 11/06/2022 PHOOL CHAND PHOOL CHAND 2609005WL0011388 00415 SBIN0050362 1398 16/06/2022 No Such Account
5 PB2609005_120622APB_FTO_16580 2609005000NRG23120620220067294 2320387104 12/06/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL003853 00354 PUNB0202410 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2609005_290422FTO_4947 2609005000NRG17280420220178103 1173989300 29/04/2022 Gurjant Singh Gurjant Singh 2609005WL0005904 00415 SBIN0050142 1526 13/05/2022 No Such Account
7 PB2609005_140323APB_FTO_112905 2609005000NRG23140320230337900 0494320970 14/03/2023 TARO TARO 2609005WL022591 00468 UBIN0568732 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2609005_170822APB_FTO_42448 2609005000NRG23170820220151668 4154737478 17/08/2022 GURMEET KAUR GURMEET KAUR 2609005WL008592 00354 PUNB0489900 1974 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2609005_180422APB_FTO_2312 2609005000NRG23180420220004050 1156084294 18/04/2022 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL000351 00415 SBIN0050141 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2609005_180422FTO_2316 2609005000NRG17170420220178063 1156607022 18/04/2022 BALKAR SINGH BALKAR SINGH 2609005WL0005891 00415 SBIN0050362 654 13/05/2022 No Such Account
11 PB2609005_180422FTO_2316 2609005000NRG17180420220178080 1156607007 18/04/2022 SEWA SINGH SEWA SINGH 2609005WL0005895 00354 PUNB0191210 654 13/05/2022 No Such Account
12 PB2609005_180422FTO_2316 2609005000NRG17180420220178091 1156607019 18/04/2022 BALJIT KAUR BALJIT KAUR 2609005WL0005901 00415 SBIN0050362 654 13/05/2022 No Such Account
13 PB2609005_290422FTO_4947 2609005000NRG17280420220178099 1173989305 29/04/2022 SILA KHAN SILA KHAN 2609005WL0005903 00176 IDIB000L551 654 13/05/2022 Account closed
14 PB2609005_290422FTO_4947 2609005000NRG17280420220178100 1173989306 29/04/2022 ASRAYAN KHAN ASRAYAN KHAN 2609005WL0005903 00176 IDIB000L551 654 13/05/2022 No Such Account
15 PB2609005_290422FTO_4947 2609005000NRG17280420220178109 1173989301 29/04/2022 PAMMI DEVI PAMMI DEVI 2609005WL0005907 00415 SBIN0050142 1526 13/05/2022 No Such Account
16 PB2609005_290422FTO_4947 2609005000NRG17280420220178111 1173989303 29/04/2022 PAMMI DEVI PAMMI DEVI 2609005WL0005907 00415 SBIN0050142 872 13/05/2022 No Such Account
17 PB2609005_180422FTO_2315 2609005000NRG18180420220303712 1156604324 18/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011385 00415 SBIN0050141 1165 13/05/2022 Account closed
18 PB2609005_110622FTO_16506 2609005000NRG18220520220303721 2319955573 11/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011387 00415 SBIN0050362 1165 16/06/2022 Account closed
19 PB2609005_110622FTO_16506 2609005000NRG18220520220303727 2319955571 11/06/2022 SURJIT RAM SURJIT RAM 2609005WL0011389 00415 SBIN0050362 1631 16/06/2022 No Such Account
20 PB2609005_140323APB_FTO_112905 2609005000NRG23140320230337367 0494320986 14/03/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL022583 00354 PUNB0040100 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2609005_290422FTO_4947 2609005000NRG17280420220178105 1173989295 29/04/2022 GURVINDER SINGH GURVINDER SINGH 2609005WL0005906 00354 PUNB0045410 654 13/05/2022 No Such Account
22 PB2609005_301122FTO_85299 2609005000NRG17301120220178321 6966240143 30/11/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005985 00354 PUNB0191210 654 07/12/2022 No Such Account
23 PB2609005_301122FTO_85299 2609005000NRG17301120220178326 6966240151 30/11/2022 RESHMA RESHMA 2609005WL0005987 00415 SBIN0050141 654 07/12/2022 No Such Account
24 PB2609005_110622FTO_16506 2609005000NRG18220520220303720 2319955572 11/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011387 00415 SBIN0050362 1631 16/06/2022 Account closed
25 PB2609005_290422FTO_4948 2609005000NRG19280420220278232 1173990114 29/04/2022 RAJWINDER KAUR RAJWINDER KAUR 2609005WL0019616 00354 PUNB0085310 1680 13/05/2022 No Such Account
26 PB2609005_090822FTO_39854 2609005000NRG18010820220303762 4026319932 09/08/2022 SURJIT RAM SURJIT RAM 2609005WL0011400 00415 SBIN0050362 1631 19/08/2022 No Such Account
27 PB2609005_060622FTO_13788 2609005000NRG22270520220350588 2215515587 06/06/2022 BANTI BANTI 2609005WL0020625 00354 PUNB0040100 1614 11/06/2022 Account closed
28 PB2609005_121122APB_FTO_79022 2609005000NRG23121120220230318 6519260531 12/11/2022 NAVJEET KAUR NAVJEET KAUR 2609005WL014287 00415 SBIN0050362 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2609005_190722APB_FTO_32704 2609005000NRG23190720220123886 3304844143 19/07/2022 JASPAL KAUR JASPAL KAUR 2609005WL006770 00089 CBIN0281074 564 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220085717 2486711819 20/06/2022 BHINDER KAUR BHINDER KAUR 2609005WL004556 00354 PUNB0040100 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2609005_181122FTO_80990 2609005000NRG18111120220303799 6653356756 18/11/2022 KIRAN KIRAN 2609005WL0011415 00415 SBIN0050141 1631 25/11/2022 No Such Account
32 PB2609005_191222APB_FTO_92215 2609005000NRG23191220220275197 7441643347 19/12/2022 CHARAN SINGH CHARAN SINGH 2609005WL017710 00415 SBIN0050141 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2609005_280123APB_FTO_104077 2609005000NRG23280120230322299 8313351696 28/01/2023 AMARJEET KAUR AMARJEET KAUR 2609005WL020878 00415 SBIN0050141 282 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2609005_140323APB_FTO_112917 2609005000NRG23140320230337705 0495092341 14/03/2023 BATEE RAM BATEE RAM 2609005WL022589 00354 PUNB0128000 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2609005_090822FTO_39854 2609005000NRG18010820220303763 4026319927 09/08/2022 KIRAN KIRAN 2609005WL0011401 00415 SBIN0050141 1631 19/08/2022 No Such Account
36 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220085715 2486711818 20/06/2022 PARMJIT KAUR PARMJIT KAUR 2609005WL004556 00354 PUNB0040100 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220085718 2486711849 20/06/2022 KULWINDER KAUR KULWINDER KAUR 2609005WL004556 00354 PUNB0045410 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2609005_121122APB_FTO_79022 2609005000NRG23121120220230567 6519260525 12/11/2022 BABLI BABLI 2609005WL014303 00415 SBIN0050713 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2609005_140323APB_FTO_112917 2609005000NRG23140320230337899 0495092471 14/03/2023 TARO TARO 2609005WL022591 00468 UBIN0568732 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2609005_191222APB_FTO_92215 2609005000NRG23191220220275133 7441643348 19/12/2022 CHARAN SINGH CHARAN SINGH 2609005WL017706 00415 SBIN0050141 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220085598 2486711893 20/06/2022 RAM KRISHAN PURI RAM KRISHAN PURI 2609005WL004551 00354 PUNB0191210 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2609005_280123APB_FTO_104077 2609005000NRG23280120230322179 8313351448 28/01/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL020872 00468 UBIN0918768 1692 01/02/2023 A/c Blocked or Frozen
43 PB2609005_280123APB_FTO_104077 2609005000NRG23280120230322185 8313351620 28/01/2023 GURMIT KAUR GURMIT KAUR 2609005WL020872 00415 SBIN0050383 1974 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2609005_090822FTO_39854 2609005000NRG18010820220303755 4026319931 09/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011398 00415 SBIN0050362 1631 19/08/2022 Account closed
45 PB2609005_110123APB_FTO_99787 2609005000NRG23110120230305212 8086903988 11/01/2023 BATEE RAM BATEE RAM 2609005WL019746 00354 PUNB0128000 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2609005_151222FTO_90765 2609005000NRG17141220220178344 7342332131 15/12/2022 BALKAR SINGH BALKAR SINGH 2609005WL0005993 00415 SBIN0050362 654 21/12/2022 No Such Account
47 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107922 2914183044 04/07/2022 GURMEET KAUR GURMEET KAUR 2609005WL005623 00354 PUNB0489900 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2609005_151222FTO_90765 2609005000NRG17141220220178351 7342332121 15/12/2022 ranjit singh ranjit singh 2609005WL0005997 00354 PUNB0040100 872 21/12/2022 No Such Account
49 PB2609005_151222FTO_90765 2609005000NRG17141220220178353 7342332126 15/12/2022 JEET SINGH JEET SINGH 2609005WL0005998 00415 SBIN0050141 654 21/12/2022 No Such Account
50 PB2609005_180422FTO_2314 2609005000NRG19180420220278226 1156604421 18/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019613 00415 SBIN0050141 1440 13/05/2022 Account closed
51 PB2609005_270722APB_FTO_35671 2609005000NRG23270720220132521 3444862367 27/07/2022 TARO TARO 2609005WL007299 00468 UBIN0568732 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2609005_180422FTO_2317 2609005000NRG16180420220134067 1156607002 18/04/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003426 00415 SBIN0050141 1470 13/05/2022 Account closed
53 PB2609005_110622FTO_16505 2609005000NRG19220520220278238 2319955575 11/06/2022 MANJIT KAUR MANJIT KAUR 2609005WL0019619 00415 SBIN0050362 240 16/06/2022 No Such Account
54 PB2609005_050922APB_FTO_51341 2609005000NRG23050920220174590 4649121123 05/09/2022 TARO TARO 2609005WL009845 00468 UBIN0568732 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2609005_270722APB_FTO_35671 2609005000NRG23270720220132726 3444862328 27/07/2022 HAPPY KUMAR HAPPY KUMAR 2609005WL007308 00280 SBIN0RRMLGB 1128 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2609005_151222FTO_90765 2609005000NRG17141220220178348 7342332128 15/12/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005995 00415 SBIN0050362 654 21/12/2022 No Such Account
57 PB2609005_291122FTO_84731 2609005000NRG18111120220303793 6847662285 29/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011412 00415 SBIN0050362 1631 03/12/2022 Account closed
58 PB2609005_180422FTO_2314 2609005000NRG19180420220278227 1156604420 18/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019613 00415 SBIN0050141 1680 13/05/2022 Account closed
59 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107125 2914183085 04/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL005589 00415 SBIN0050362 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107676 2914182943 04/07/2022 KRISHAN SINGH KRISHAN SINGH 2609005WL005615 00354 PUNB0040100 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107732 2914182947 04/07/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL005617 00354 PUNB0040100 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2609005_151222FTO_90765 2609005000NRG17141220220178354 7342332127 15/12/2022 Harmeet singh Harmeet singh 2609005WL0005999 00415 SBIN0050141 1090 21/12/2022 No Such Account
63 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107703 2914183144 04/07/2022 JASWINDER KAUR JASWINDER KAUR 2609005WL005617 00415 SBIN0050141 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2609005_270722APB_FTO_35671 2609005000NRG23270720220132619 3444862343 27/07/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL007305 00415 SBIN0051345 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2609005_151222FTO_90765 2609005000NRG17141220220178356 7342332130 15/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0006000 00415 SBIN0050362 1526 21/12/2022 No Such Account
66 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107074 2914182967 04/07/2022 BANT SINGH BANT SINGH 2609005WL005587 00354 PUNB0128000 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2609005_170323APB_FTO_114921 2609005000NRG23170320230401680 0495861092 17/03/2023 NISHA DEVI NISHA DEVI 2609005WL023621 00415 SBIN0050362 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2609005_010323APB_FTO_109045 2609005000NRG23010320230332674 0039779717 01/03/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL022092 00415 SBIN0051345 1974 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2609005_091222APB_FTO_89216 2609005000NRG23091220220264094 7290284730 09/12/2022 KRISHAN SINGH KRISHAN SINGH 2609005WL016826 00354 PUNB0040100 1974 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2609005_030722APB_FTO_26415 2609005000NRG23030720220105520 2914184666 03/07/2022 SOMA BAI SOMA BAI 2609005WL005503 00415 SBIN0051345 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2609005_030722APB_FTO_26415 2609005000NRG23030720220105614 2914184751 03/07/2022 Jeet Singh Jeet Singh 2609005WL005505 00354 PUNB0040100 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2609005_091222APB_FTO_89216 2609005000NRG23091220220264093 7290284731 09/12/2022 PARWINDER KAUR PARWINDER KAUR 2609005WL016826 00354 PUNB0040100 1410 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2609005_130722APB_FTO_30765 2609005000NRG23130720220118764 3146827705 13/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL006333 00415 SBIN0050362 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2609005_030722APB_FTO_26415 2609005000NRG23030720220105708 2914184593 03/07/2022 KARAMJEET KAUR KARAMJEET KAUR 2609005WL005510 00078 CNRB0002494 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2609005_280123FTO_104078 2609005000NRG23240120230317243 8313218816 28/01/2023 Swaran Kaur Swaran Kaur 2609005WL0020566 00354 PUNB0040100 1974 01/02/2023 Account closed
76 PB2609005_200422APB_FTO_2932 2609005000NRG23200420220005863 1088188907 20/04/2022 LACHHMI LACHHMI 2609005WL000483 00354 PUNB0128000 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2609005_301122FTO_85294 2609005000NRG16301120220134099 6966229112 30/11/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003438 00415 SBIN0050141 1470 07/12/2022 Account closed
78 PB2609005_111022FTO_68533 2609005000NRG18071020220303780 5955210929 11/10/2022 SURJIT RAM SURJIT RAM 2609005WL0011409 00415 SBIN0050383 1631 27/10/2022 No Such Account
79 PB2609005_111022FTO_68533 2609005000NRG18071020220303782 5955210931 11/10/2022 SURJIT RAM SURJIT RAM 2609005WL0011409 00415 SBIN0050383 1631 27/10/2022 No Such Account
80 PB2609005_170223APB_FTO_107241 2609005000NRG23140220230329660 9126167536 17/02/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL021579 00415 SBIN0051345 1974 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2609005_280422APB_FTO_4603 2609005000NRG23280420220010080 1088175653 28/04/2022 SOMA BAI SOMA BAI 2609005WL000859 00415 SBIN0051345 846 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2609005_091222APB_FTO_89216 2609005000NRG23091220220264161 7290284756 09/12/2022 SATPAL SINGH SATPAL SINGH 2609005WL016831 00354 PUNB0191210 1974 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2609005_111022FTO_68533 2609005000NRG18071020220303776 5955210924 11/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011407 00415 SBIN0050141 1631 27/10/2022 Account closed
84 PB2609005_010323APB_FTO_109045 2609005000NRG23010320230332700 0039779707 01/03/2023 RANJIT KAUR RANJIT KAUR 2609005WL022094 00415 SBIN0050362 1128 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2609005_170223APB_FTO_107241 2609005000NRG23140220230329659 9126167537 17/02/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL021579 00415 SBIN0051345 1410 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2609005_111022FTO_68533 2609005000NRG18071020220303783 5955210928 11/10/2022 SURJIT RAM SURJIT RAM 2609005WL0011409 00415 SBIN0050383 1631 27/10/2022 No Such Account
87 PB2609005_091222APB_FTO_89216 2609005000NRG23091220220264098 7290284736 09/12/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL016826 00354 PUNB0040100 1974 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2609005_060722FTO_27706 2609005000NRG17210620220178167 2969041961 06/07/2022 BALKAR SINGH BALKAR SINGH 2609005WL0005926 00415 SBIN0050362 654 11/07/2022 No Such Account
89 PB2609005_060722FTO_27706 2609005000NRG17210620220178188 2969041964 06/07/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005931 00415 SBIN0050362 1308 11/07/2022 Account closed
90 PB2609005_060722FTO_27706 2609005000NRG17210620220178192 2969041938 06/07/2022 SEWA SINGH SEWA SINGH 2609005WL0005934 00354 PUNB0085310 654 11/07/2022 No Such Account
91 PB2609005_220822APB_FTO_43526 2609005000NRG23220820220155017 4230473363 22/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL008810 00354 PUNB0040100 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2609005_060722FTO_27706 2609005000NRG17210620220178170 2969041941 06/07/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005928 00354 PUNB0191210 654 11/07/2022 No Such Account
93 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394336 0495851907 15/03/2023 KRISHAN SINGH KRISHAN SINGH 2609005WL023368 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2609005_060722FTO_27706 2609005000NRG17210620220178184 2969041942 06/07/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005930 00354 PUNB0191210 654 11/07/2022 No Such Account
95 PB2609005_061222FTO_87838 2609005000NRG23061220220260303 7065334647 06/12/2022 KUSAM LATA KUSAM LATA 2609005WL016542 00354 PUNB0202410 1974 10/12/2022 Account closed
96 PB2609005_190922APB_FTO_56893 2609005000NRG23190920220190199 5937276909 19/09/2022 Rajwinder Kaur Rajwinder Kaur 2609005WL011071 00051 MAHB0001489 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2609005_060722FTO_27706 2609005000NRG17210620220178168 2969041957 06/07/2022 BALJIT KAUR BALJIT KAUR 2609005WL0005927 00415 SBIN0050362 654 11/07/2022 No Such Account
98 PB2609005_060722FTO_27706 2609005000NRG17210620220178169 2969041954 06/07/2022 SURESH KUMAR SURESH KUMAR 2609005WL0005927 00415 SBIN0050141 654 11/07/2022 No Such Account
99 PB2609005_060722FTO_27706 2609005000NRG17210620220178186 2969041950 06/07/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005930 00415 SBIN0050141 654 11/07/2022 No Such Account
100 PB2609005_060722FTO_27706 2609005000NRG17210620220178193 2969041960 06/07/2022 JEET SINGH JEET SINGH 2609005WL0005934 00415 SBIN0050362 654 11/07/2022 No Such Account
101 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394335 0495851906 15/03/2023 KRISHAN SINGH KRISHAN SINGH 2609005WL023368 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394400 0495851786 15/03/2023 PAL KAUR PAL KAUR 2609005WL023371 00354 PUNB0079110 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2609005_221122APB_FTO_82543 2609005000NRG23221120220241681 6673906048 22/11/2022 SATPAL SINGH SATPAL SINGH 2609005WL015157 00354 PUNB0191210 1974 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2609005_220822APB_FTO_43526 2609005000NRG23220820220155026 4230473371 22/08/2022 KULWINDER KAUR KULWINDER KAUR 2609005WL008810 00354 PUNB0045410 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2609005_060722FTO_27706 2609005000NRG17210620220178195 2969041952 06/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005936 00415 SBIN0050141 1308 11/07/2022 No Such Account
106 PB2609005_060722FTO_27706 2609005000NRG17210620220178196 2969041953 06/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005936 00415 SBIN0050141 1526 11/07/2022 No Such Account
107 PB2609005_060722FTO_27706 2609005000NRG17210620220178190 2969041956 06/07/2022 RESHMA RESHMA 2609005WL0005932 00415 SBIN0050141 654 11/07/2022 No Such Account
108 PB2609005_220822APB_FTO_43526 2609005000NRG23220820220155024 4230473366 22/08/2022 SARABJIT KAUR SARABJIT KAUR 2609005WL008810 00354 PUNB0040100 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2609005_060722FTO_27706 2609005000NRG17210620220178191 2969041937 06/07/2022 ranjit singh ranjit singh 2609005WL0005933 00354 PUNB0085310 872 11/07/2022 No Such Account
110 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394333 0495851910 15/03/2023 ANJU RANI ANJU RANI 2609005WL023368 00354 PUNB0040100 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2609005_050822APB_FTO_39021 2609005000NRG23050820220142833 3920449691 05/08/2022 RANI RANI 2609005WL008032 00354 PUNB0040100 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2609005_230522APB_FTO_10061 2609005000NRG23230520220030892 1590555901 23/05/2022 SOMA BAI SOMA BAI 2609005WL002280 00415 SBIN0051345 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2609005_090822FTO_39851 2609005000NRG17010820220178226 4026319999 09/08/2022 JEET SINGH JEET SINGH 2609005WL0005949 00415 SBIN0050141 654 19/08/2022 No Such Account
114 PB2609005_091122APB_FTO_78192 2609005000NRG23091120220225747 6495908540 09/11/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL013884 00354 PUNB0202410 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2609005_090822FTO_39851 2609005000NRG17010820220178216 4026319989 09/08/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005944 00354 PUNB0202410 654 19/08/2022 No Such Account
116 PB2609005_160522APB_FTO_8227 2609005000NRG23160520220023081 1587093106 16/05/2022 BANT SINGH BANT SINGH 2609005WL001829 00354 PUNB0128000 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2609005_160522APB_FTO_8227 2609005000NRG23160520220023094 1587093109 16/05/2022 LACHHMI LACHHMI 2609005WL001830 00354 PUNB0128000 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2609005_101022FTO_68041 2609005000NRG16071020220134089 5955212226 10/10/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003435 00415 SBIN0050141 1470 27/10/2022 Account closed
119 PB2609005_050822APB_FTO_39021 2609005000NRG23050820220142827 3920449690 05/08/2022 GURMAIL SINGH GURMAIL SINGH 2609005WL008032 00354 PUNB0040100 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2609005_090822FTO_39851 2609005000NRG17010820220178229 4026319995 09/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005951 00415 SBIN0050362 1308 19/08/2022 No Such Account
121 PB2609005_090822FTO_39851 2609005000NRG17010820220178230 4026319990 09/08/2022 KIRAN KIRAN 2609005WL0005952 00415 SBIN0050141 436 19/08/2022 No Such Account
122 PB2609005_230522APB_FTO_10061 2609005000NRG23230520220032537 1590555888 23/05/2022 RAJWINDER KAUR RAJWINDER KAUR 2609005WL002333 00078 CNRB0004198 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2609005_240522APB_FTO_10499 2609005000NRG23240520220034739 1670037445 24/05/2022 NISHA DEVI NISHA DEVI 2609005WL002415 00415 SBIN0050362 1974 28/05/2022 KYC Documents Pending
124 PB2609005_090822FTO_39851 2609005000NRG17010820220178217 4026320000 09/08/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005945 00352 PUNB0PGB003 654 19/08/2022 No Such Account
125 PB2609005_050822APB_FTO_39021 2609005000NRG23050820220142972 3920449666 05/08/2022 NISHA DEVI NISHA DEVI 2609005WL008044 00415 SBIN0050362 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2609005_090822FTO_39851 2609005000NRG17010820220178218 4026319994 09/08/2022 OM PARKASH OM PARKASH 2609005WL0005945 00415 SBIN0050362 654 19/08/2022 No Such Account
127 PB2609005_090822FTO_39851 2609005000NRG17010820220178223 4026320002 09/08/2022 RESHMA RESHMA 2609005WL0005947 00415 SBIN0050362 654 19/08/2022 No Such Account
128 PB2609005_110622FTO_16508 2609005000NRG16220520220134070 2321460250 11/06/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003427 00415 SBIN0050362 1470 16/06/2022 Account closed
129 PB2609005_280323FTO_120981 2609005000NRG23280320230418845 0415321296 28/03/2023 RANI KAUR RANI KAUR 2609005WL024400 00280 SBIN0RRMLGB 1974 31/03/2023 No Such Account
130 PB2609005_171122FTO_80502 2609005000NRG16111120220134095 6636926784 17/11/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003437 00415 SBIN0050362 1470 24/11/2022 Account closed
131 PB2609005_090822FTO_39851 2609005000NRG17010820220178221 4026319993 09/08/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005946 00415 SBIN0050141 1308 19/08/2022 Account closed
132 PB2609005_120722APB_FTO_30308 2609005000NRG23120720220117861 3145247768 12/07/2022 Jeet Singh Jeet Singh 2609005WL006281 00354 PUNB0040100 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2609005_160323FTO_114379 2609005000NRG23160320230398486 0494188346 16/03/2023 Swaran Kaur Swaran Kaur 2609005WL023476 00354 PUNB0079110 1692 03/04/2023 Account closed
134 PB2609005_290422FTO_4947 2609005000NRG17280420220178107 1173989298 29/04/2022 Ram pal Ram pal 2609005WL0005906 00354 PUNB0123400 872 13/05/2022 No Such Account
135 PB2609005_180422FTO_2315 2609005000NRG18180420220303705 1156604326 18/04/2022 KIRAN KIRAN 2609005WL0011382 00415 SBIN0050362 1631 13/05/2022 No Such Account
136 PB2609005_180422FTO_2315 2609005000NRG18180420220303708 1156604327 18/04/2022 SURJIT RAM SURJIT RAM 2609005WL0011384 00415 SBIN0050362 1631 13/05/2022 No Such Account
137 PB2609005_180422FTO_2316 2609005000NRG17180420220178085 1156607014 18/04/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005898 00415 SBIN0050141 1090 13/05/2022 Account closed
138 PB2609005_301122FTO_85299 2609005000NRG17301120220178324 6966240145 30/11/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005986 00415 SBIN0050141 654 07/12/2022 No Such Account
139 PB2609005_180422FTO_2316 2609005000NRG17180420220178081 1156607021 18/04/2022 JEET SINGH JEET SINGH 2609005WL0005895 00415 SBIN0050362 654 13/05/2022 No Such Account
140 PB2609005_290422FTO_4947 2609005000NRG17280420220178112 1173989304 29/04/2022 PAMMI DEVI PAMMI DEVI 2609005WL0005907 00415 SBIN0050142 1526 13/05/2022 No Such Account
141 PB2609005_301122FTO_85299 2609005000NRG17301120220178328 6966240142 30/11/2022 SEWA SINGH SEWA SINGH 2609005WL0005989 00354 PUNB0045410 654 07/12/2022 No Such Account
142 PB2609005_301122FTO_85299 2609005000NRG17301120220178331 6966240147 30/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005991 00415 SBIN0050141 1308 07/12/2022 No Such Account
143 PB2609005_200722APB_FTO_33280 2609005000NRG23200720220125464 3318393049 20/07/2022 KARNAIL KAUR KARNAIL KAUR 2609005WL006875 00354 PUNB0191210 564 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2609005_180422FTO_2316 2609005000NRG17180420220178090 1156607005 18/04/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005900 00354 PUNB0128000 654 13/05/2022 No Such Account
145 PB2609005_290422FTO_4947 2609005000NRG17280420220178102 1173989294 29/04/2022 SURJEET SINGH SURJEET SINGH 2609005WL0005903 00176 IDIB000L551 654 13/05/2022 No Such Account
146 PB2609005_110622FTO_16506 2609005000NRG18220520220303725 2319955569 11/06/2022 SURJIT RAM SURJIT RAM 2609005WL0011389 00415 SBIN0050362 1631 16/06/2022 No Such Account
147 PB2609005_180422FTO_2316 2609005000NRG17180420220178078 1156607013 18/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005893 00415 SBIN0050141 1526 13/05/2022 No Such Account
148 PB2609005_180422FTO_2316 2609005000NRG17180420220178086 1156607015 18/04/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005898 00415 SBIN0050141 1308 13/05/2022 Account closed
149 PB2609005_290422FTO_4947 2609005000NRG17280420220178108 1173989297 29/04/2022 Ram pal Ram pal 2609005WL0005906 00354 PUNB0123400 872 13/05/2022 No Such Account
150 PB2609005_301122FTO_85299 2609005000NRG17301120220178325 6966240150 30/11/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005987 00415 SBIN0050141 654 07/12/2022 No Such Account
151 PB2609005_301122FTO_85299 2609005000NRG17301120220178332 6966240148 30/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005991 00415 SBIN0050141 1526 07/12/2022 No Such Account
152 PB2609005_180422FTO_2315 2609005000NRG18180420220303711 1156604323 18/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011385 00415 SBIN0050141 1631 13/05/2022 Account closed
153 PB2609005_110622FTO_16506 2609005000NRG18220520220303722 2319955574 11/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011387 00415 SBIN0050362 1631 16/06/2022 Account closed
154 PB2609005_290422FTO_4948 2609005000NRG19280420220278233 1173990115 29/04/2022 KULDEEP SINGH KULDEEP SINGH 2609005WL0019617 00415 SBIN0050142 1440 13/05/2022 Account closed
155 PB2609005_100522APB_FTO_6922 2609005000NRG23100520220017459 1273158678 10/05/2022 LAJ KAUR LAJ KAUR 2609005WL001440 00048 BKID0006562 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2609005_100522APB_FTO_6922 2609005000NRG23100520220017743 1273158727 10/05/2022 GURMEET KAUR GURMEET KAUR 2609005WL001457 00354 PUNB0045410 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2609005_201222FTO_92840 2609005000NRG23201220220277311 7440998543 20/12/2022 Swaran Kaur Swaran Kaur 2609005WL017832 00354 PUNB0045410 1974 28/12/2022 Account closed
158 PB2609005_221222FTO_93753 2609005000NRG23221220220280591 7471675213 22/12/2022 JASWINDER KAUR JASWINDER KAUR 2609005WL018076 00354 PUNB0191210 1974 28/12/2022 A/c Blocked or Frozen
159 PB2609005_180422FTO_2316 2609005000NRG17180420220178082 1156607006 18/04/2022 ranjit singh ranjit singh 2609005WL0005896 00354 PUNB0191210 872 13/05/2022 No Such Account
160 PB2609005_280123FTO_104079 2609005000NRG18071220220303813 8313214097 28/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011418 00415 SBIN0050362 1165 01/02/2023 Account closed
161 PB2609005_291122FTO_84729 2609005000NRG19291120220278271 6847667087 29/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019636 00415 SBIN0050141 1440 03/12/2022 Account closed
162 PB2609005_080323FTO_111583 2609005000NRG23040220230328782 0494099024 08/03/2023 AMARJEET KAUR AMARJEET KAUR 2609005WL0021363 00415 SBIN0050141 282 03/04/2023 Account closed
163 PB2609005_080323FTO_111583 2609005000NRG23050220230328805 0494099023 08/03/2023 PINDER KAUR PINDER KAUR 2609005WL0021377 00415 SBIN0050141 1974 03/04/2023 No Such Account
164 PB2609005_150622FTO_17786 2609005000NRG23150620220071900 2374253210 15/06/2022 MANJIT DAS MANJIT DAS 2609005WL0004071 00415 SBIN0051345 1974 18/06/2022 No Such Account
165 PB2609005_280123FTO_104079 2609005000NRG18071220220303815 8313214090 28/01/2023 PHOOL CHAND PHOOL CHAND 2609005WL0011419 00415 SBIN0050141 1398 01/02/2023 No Such Account
166 PB2609005_080323FTO_111583 2609005000NRG23050220230328810 0494099017 08/03/2023 Swaran Kaur Swaran Kaur 2609005WL0021378 00354 PUNB0079110 1974 03/04/2023 Account closed
167 PB2609005_070622APB_FTO_14432 2609005000NRG23070620220057799 2215719820 07/06/2022 KARNAIL KAUR KARNAIL KAUR 2609005WL003449 00354 PUNB0191210 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230417553 N032302F15FEE 28/03/2023 KRISHANA DEVI KRISHANA DEVI 2609005WL024332 00354 PUNB0040100 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230418793 N032302F15FE8 28/03/2023 SANDEEP KAUR SANDEEP KAUR 2609005WL024397 00354 PUNB0040100 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230418913 N032302F15FFF 28/03/2023 RAJ KAUR RAJ KAUR 2609005WL024404 00354 PUNB0128000 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2609005_260722APB_FTO_35287 2609005000NRG23260720220130734 3444849828 26/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL007208 00415 SBIN0050362 846 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230418785 N032302F1602D 28/03/2023 MANJIT KAUR MANJIT KAUR 2609005WL024397 00354 PUNB0040100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2609005_080323FTO_111583 2609005000NRG23050220230328809 0494099016 08/03/2023 Swaran Kaur Swaran Kaur 2609005WL0021378 00354 PUNB0079110 1974 03/04/2023 Account closed
174 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230418790 N032302F15FEB 28/03/2023 PARMJIT KAUR PARMJIT KAUR 2609005WL024397 00354 PUNB0040100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2609005_280123FTO_104079 2609005000NRG18071220220303816 8313214095 28/01/2023 KIRAN KIRAN 2609005WL0011420 00415 SBIN0050362 1631 01/02/2023 No Such Account
176 PB2609005_280123FTO_104079 2609005000NRG18071220220303808 8313214094 28/01/2023 SURJIT RAM SURJIT RAM 2609005WL0011417 00415 SBIN0050141 1631 01/02/2023 No Such Account
177 PB2609005_290323APB_FTO_121468 2609005000NRG23290320230420885 N032303096ECC 29/03/2023 PARMINDER KAUR PARMINDER KAUR 2609005WL024484 00176 IDIB000R551 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2609005_060522APB_FTO_6294 2609005000NRG23060520220015339 1224144267 06/05/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL001302 00354 PUNB0128000 1974 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2609005_190522APB_FTO_9171 2609005000NRG23190520220025919 1586930151 19/05/2022 HAKAM SINGH HAKAM SINGH 2609005WL002024 00354 PUNB0045410 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2609005_211122FTO_82042 2609005000NRG23211120220240574 6673134005 21/11/2022 Swaran Kaur Swaran Kaur 2609005WL015045 00354 PUNB0079110 282 26/11/2022 Account closed
181 PB2609005_280123FTO_104079 2609005000NRG18071220220303814 8313214098 28/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011418 00415 SBIN0050362 1631 01/02/2023 Account closed
182 PB2609005_171122FTO_80504 2609005000NRG17111120220178310 6636924227 17/11/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005977 00415 SBIN0050362 654 24/11/2022 No Such Account
183 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066330 2320384050 11/06/2022 BHINDER KAUR BHINDER KAUR 2609005WL003801 00354 PUNB0040100 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2609005_290323APB_FTO_121757 2609005000NRG23290320230423881 N03230315F10C 29/03/2023 RAMO RAMO 2609005WL024621 00354 PUNB0489900 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2609005_290822APB_FTO_48539 2609005000NRG23290820220164307 4398986330 29/08/2022 NAVJEET KAUR NAVJEET KAUR 2609005WL009330 00415 SBIN0050362 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2609005_171122FTO_80504 2609005000NRG17111120220178306 6636924231 17/11/2022 BALKAR SINGH BALKAR SINGH 2609005WL0005975 00415 SBIN0050362 654 24/11/2022 No Such Account
187 PB2609005_171122FTO_80504 2609005000NRG17111120220178315 6636924225 17/11/2022 JEET SINGH JEET SINGH 2609005WL0005980 00415 SBIN0050141 654 24/11/2022 No Such Account
188 PB2609005_041122FTO_76851 2609005000NRG19090820220278247 6387447411 04/11/2022 MANJIT KAUR MANJIT KAUR 2609005WL0019624 00415 SBIN0050362 240 11/11/2022 No Such Account
189 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066329 2320384051 11/06/2022 PARMJIT KAUR PARMJIT KAUR 2609005WL003801 00354 PUNB0040100 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2609005_140323APB_FTO_112796 2609005000NRG23140320230335715 0495493599 14/03/2023 PAL KAUR PAL KAUR 2609005WL022544 00354 PUNB0079110 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2609005_171122FTO_80504 2609005000NRG17111120220178312 6636924233 17/11/2022 RESHMA RESHMA 2609005WL0005978 00415 SBIN0050362 654 24/11/2022 No Such Account
192 PB2609005_130722APB_FTO_30778 2609005000NRG23130720220119062 3146825254 13/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2609005WL006348 00354 PUNB0202410 868 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2609005_130722APB_FTO_30778 2609005000NRG23130720220119070 3146825247 13/07/2022 KRISHAN SINGH KRISHAN SINGH 2609005WL006348 00354 PUNB0040100 868 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2609005_290323APB_FTO_121757 2609005000NRG23290320230423885 N03230315F10E 29/03/2023 KRISHANA DEVI KRISHANA DEVI 2609005WL024621 00354 PUNB0040100 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2609005_171122FTO_80504 2609005000NRG17111120220178308 6636924223 17/11/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005977 00354 PUNB0202410 654 24/11/2022 No Such Account
196 PB2609005_130722APB_FTO_30778 2609005000NRG23130720220119069 3146825249 13/07/2022 ANJU RANI ANJU RANI 2609005WL006348 00354 PUNB0040100 868 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2609005_290922FTO_63920 2609005000NRG23290920220201051 5938783235 29/09/2022 GURJANT SINGH GURJANT SINGH 2609005WL011823 00415 SBIN0051345 1974 27/10/2022 No Such Account
198 PB2609005_171122FTO_80504 2609005000NRG17111120220178309 6636924228 17/11/2022 OM PARKASH OM PARKASH 2609005WL0005977 00415 SBIN0050362 654 24/11/2022 No Such Account
199 PB2609005_070622FTO_14420 2609005000NRG23070620220058266 2215176524 07/06/2022 MANJIT DAS MANJIT DAS 2609005WL003468 00352 PUNB0PGB003 1974 11/06/2022 No Such Account
200 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066784 2320383997 11/06/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL003826 00415 SBIN0051345 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2609005_100722APB_FTO_29287 2609005000NRG23100720220113534 3032312503 10/07/2022 NISHA DEVI NISHA DEVI 2609005WL006072 00415 SBIN0050362 1410 13/07/2022 KYC Documents Pending
202 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066328 2320384052 11/06/2022 AMANDEEP KAUR AMANDEEP KAUR 2609005WL003801 00354 PUNB0040100 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2609005_110123APB_FTO_99787 2609005000NRG23110120230305228 8086903913 11/01/2023 PARKASH KAUR PARKASH KAUR 2609005WL019746 00354 PUNB0045410 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220084995 2486711781 20/06/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL004530 00415 SBIN0051345 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2609005_090822FTO_39854 2609005000NRG18010820220303758 4026319928 09/08/2022 PHOOL CHAND PHOOL CHAND 2609005WL0011399 00415 SBIN0050362 1398 19/08/2022 No Such Account
206 PB2609005_181122FTO_80990 2609005000NRG18111120220303797 6653356758 18/11/2022 SURJIT RAM SURJIT RAM 2609005WL0011414 00415 SBIN0050362 1631 25/11/2022 No Such Account
207 PB2609005_140323APB_FTO_112917 2609005000NRG23140320230338280 0495092548 14/03/2023 NISHA DEVI NISHA DEVI 2609005WL022594 00415 SBIN0050362 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2609005_270522FTO_11628 2609005000NRG23270520220040803 1880636034 27/05/2022 KULDEEP KAUR KULDEEP KAUR 2609005WL002597 00352 PUNB0PGB003 1692 02/06/2022 Account closed
209 PB2609005_121122APB_FTO_79022 2609005000NRG23121120220230569 6519260376 12/11/2022 SWARAN KAUR SWARAN KAUR 2609005WL014303 00354 PUNB0062110 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2609005_191222APB_FTO_92215 2609005000NRG23191220220273724 7441643293 19/12/2022 Jeet Singh Jeet Singh 2609005WL017596 00354 PUNB0040100 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2609005_310822APB_FTO_49453 2609005000NRG23310820220167541 4419285876 31/08/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL009490 00415 SBIN0051345 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2609005_090822FTO_39854 2609005000NRG18010820220303760 4026319934 09/08/2022 SURJIT RAM SURJIT RAM 2609005WL0011400 00415 SBIN0050362 1631 19/08/2022 No Such Account
213 PB2609005_110123APB_FTO_99787 2609005000NRG23110120230305168 8086903967 11/01/2023 KAMLESH RANI KAMLESH RANI 2609005WL019746 00354 PUNB0128000 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2609005_140323APB_FTO_112917 2609005000NRG23140320230337366 0495092275 14/03/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL022583 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220085020 2486711896 20/06/2022 KARAMJEET KAUR KARAMJEET KAUR 2609005WL004531 00078 CNRB0002494 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2609005_090822FTO_39854 2609005000NRG18010820220303757 4026319929 09/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011398 00415 SBIN0050362 1631 19/08/2022 Account closed
217 PB2609005_181122FTO_80990 2609005000NRG18111120220303796 6653356759 18/11/2022 SURJIT RAM SURJIT RAM 2609005WL0011414 00415 SBIN0050362 1631 25/11/2022 No Such Account
218 PB2609005_151222FTO_90759 2609005000NRG23071220220261177 7342332456 15/12/2022 Swaran Kaur Swaran Kaur 2609005WL0016611 00354 PUNB0045410 282 21/12/2022 Account closed
219 PB2609005_151222FTO_90759 2609005000NRG23141220220269950 7342332460 15/12/2022 KUSAM LATA KUSAM LATA 2609005WL0017333 00354 PUNB0191210 1974 21/12/2022 Account closed
220 PB2609005_191222APB_FTO_92215 2609005000NRG23191220220275005 7441643328 19/12/2022 GURJINDER SINGH GURJINDER SINGH 2609005WL017696 00280 SBIN0RRMLGB 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220085358 2486711977 20/06/2022 SHER KAUR SHER KAUR 2609005WL004539 00352 PUNB0PGB003 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2609005_300822APB_FTO_48941 2609005000NRG23300820220166263 4399147307 30/08/2022 HAKAM SINGH HAKAM SINGH 2609005WL009402 00354 PUNB0045410 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2609005_090822FTO_39854 2609005000NRG18010820220303756 4026319930 09/08/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011398 00415 SBIN0050362 1165 19/08/2022 Account closed
224 PB2609005_290323APB_FTO_121757 2609005000NRG23290320230423799 N03230315F11E 29/03/2023 BALBIR RANI BALBIR RANI 2609005WL024617 00354 PUNB0062110 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2609005_171122FTO_80504 2609005000NRG17111120220178317 6636924229 17/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005982 00415 SBIN0050362 1308 24/11/2022 No Such Account
226 PB2609005_130722APB_FTO_30778 2609005000NRG23130720220119067 3146825253 13/07/2022 KULWINDER KAUR KULWINDER KAUR 2609005WL006348 00354 PUNB0045410 868 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210408 5959402088 20/10/2022 AMANDEEP KAUR AMANDEEP KAUR 2609005WL012434 00354 PUNB0040100 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210494 5959402151 20/10/2022 CHARAN SINGH CHARAN SINGH 2609005WL012442 00415 SBIN0050141 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2609005_171122FTO_80504 2609005000NRG17111120220178314 6636924221 17/11/2022 SEWA SINGH SEWA SINGH 2609005WL0005980 00354 PUNB0202410 654 24/11/2022 No Such Account
230 PB2609005_180522FTO_8830 2609005000NRG18180520220303714 1586583790 18/05/2022 JASWINDER SINGH JASWINDER SINGH 2609005WL0011386 00415 SBIN0050141 1631 26/05/2022 No Such Account
231 PB2609005_041122FTO_76851 2609005000NRG19090820220278245 6387447408 04/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019623 00415 SBIN0050362 1680 11/11/2022 Account closed
232 PB2609005_041122FTO_76851 2609005000NRG19090820220278246 6387447412 04/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019623 00415 SBIN0050362 1440 11/11/2022 Account closed
233 PB2609005_041122FTO_76851 2609005000NRG19100820220278251 6387447410 04/11/2022 KULDEEP SINGH KULDEEP SINGH 2609005WL0019627 00415 SBIN0003541 1440 11/11/2022 Account closed
234 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066334 2320384043 11/06/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL003801 00354 PUNB0040100 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210443 5959402115 20/10/2022 SATPAL SINGH SATPAL SINGH 2609005WL012437 00354 PUNB0191210 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2609005_171122FTO_80504 2609005000NRG17111120220178316 6636924226 17/11/2022 Harmeet singh Harmeet singh 2609005WL0005981 00415 SBIN0050141 1090 24/11/2022 No Such Account
237 PB2609005_130722APB_FTO_30778 2609005000NRG23130720220119066 3146825248 13/07/2022 PARMJIT KAUR PARMJIT KAUR 2609005WL006348 00354 PUNB0040100 868 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2609005_140323APB_FTO_112796 2609005000NRG23140320230335776 0495493633 14/03/2023 RAM KRISHAN PURI RAM KRISHAN PURI 2609005WL022546 00354 PUNB0191210 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2609005_141222FTO_90423 2609005000NRG23141220220269257 7341031771 14/12/2022 Swaran Kaur Swaran Kaur 2609005WL017264 00354 PUNB0045410 1974 21/12/2022 Account closed
240 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210409 5959402120 20/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2609005WL012434 00354 PUNB0202410 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210447 5959402109 20/10/2022 HAKAM SINGH HAKAM SINGH 2609005WL012437 00354 PUNB0191210 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210507 5959402146 20/10/2022 GULAB SINGH GULAB SINGH 2609005WL012443 00415 SBIN0050141 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2609005_290922FTO_63920 2609005000NRG23290920220200888 5938783216 29/09/2022 RAJINDER SINGH RAJINDER SINGH 2609005WL011818 00354 PUNB0079110 1692 27/10/2022 Account closed
244 PB2609005_041122FTO_76851 2609005000NRG19100820220278250 6387447409 04/11/2022 RAJWINDER KAUR RAJWINDER KAUR 2609005WL0019626 00354 PUNB0085310 1680 11/11/2022 No Such Account
245 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220178066 4649107283 06/09/2022 GULAB SINGH GULAB SINGH 2609005WL010013 00415 SBIN0050141 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230343350 0495098298 14/03/2023 PARMJIT KAUR PARMJIT KAUR 2609005WL022641 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 PB2609005_220422APB_FTO_3180 2609005000NRG23220420220006800 1088193211 22/04/2022 KRISHAN SINGH KRISHAN SINGH 2609005WL000543 00354 PUNB0040100 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2609005_310323APB_FTO_123909 2609005000NRG23310320230429711 1487788374 31/03/2023 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL024885 00415 SBIN0050141 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220177943 4649107224 06/09/2022 GURMEET KAUR GURMEET KAUR 2609005WL010008 00354 PUNB0489900 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PB2609005_181122APB_FTO_81312 2609005000NRG23181120220237869 6655279685 18/11/2022 SWARAN KAUR SWARAN KAUR 2609005WL014844 00354 PUNB0062110 1410 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PB2609005_021122APB_FTO_76107 2609005000NRG23021120220220841 6354686016 02/11/2022 SATPAL SINGH SATPAL SINGH 2609005WL013368 00354 PUNB0191210 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230344356 0495098254 14/03/2023 TARO TARO 2609005WL022654 00468 UBIN0568732 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PB2609005_230922APB_FTO_58937 2609005000NRG23230920220197746 5938460360 23/09/2022 LAJ KAUR LAJ KAUR 2609005WL011615 00048 BKID0006562 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2609005_021122APB_FTO_76107 2609005000NRG23021120220220552 6354686068 02/11/2022 SHER KAUR SHER KAUR 2609005WL013338 00352 PUNB0PGB003 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230340559 0495098205 14/03/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL022627 00048 BKID0006562 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220176728 4649106994 06/09/2022 NISHA DEVI NISHA DEVI 2609005WL009944 00415 SBIN0050362 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PB2609005_110522APB_FTO_7194 2609005000NRG23110520220019997 1267813786 11/05/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL001579 00354 PUNB0040100 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230340557 0495098468 14/03/2023 GURMIT KAUR GURMIT KAUR 2609005WL022627 00415 SBIN0050383 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230343344 0495098299 14/03/2023 RANI RANI 2609005WL022641 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2609005_220422APB_FTO_3180 2609005000NRG23220420220007198 1088193142 22/04/2022 MOHAN RAM MOHAN RAM 2609005WL000577 00176 IDIB000D086 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PB2609005_300522APB_FTO_12023 2609005000NRG23300520220043818 1893221455 30/05/2022 CHARANJIT KAUR CHARANJIT KAUR 2609005WL002769 00354 PUNB0202410 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220177657 4649107216 06/09/2022 RAJWINDER KAUR RAJWINDER KAUR 2609005WL009994 00078 CNRB0004198 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220178055 4649107277 06/09/2022 BANT SINGH BANT SINGH 2609005WL010013 00415 SBIN0050141 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2609005_110522APB_FTO_7194 2609005000NRG23110520220019936 1267813798 11/05/2022 SATPAL SINGH SATPAL SINGH 2609005WL001577 00354 PUNB0191210 846 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230344341 0495098218 14/03/2023 LAJ KAUR LAJ KAUR 2609005WL022654 00048 BKID0006562 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230346041 0495098512 14/03/2023 RANJIT KAUR RANJIT KAUR 2609005WL022664 00415 SBIN0050362 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PB2609005_150323APB_FTO_113967 2609005000NRG23150320230397540 0495125648 15/03/2023 RIMPI DEVI RIMPI DEVI 2609005WL023437 00415 SBIN0051345 72 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 PB2609005_181122APB_FTO_81312 2609005000NRG23181120220237353 6655279702 18/11/2022 RAM KRISHAN PURI RAM KRISHAN PURI 2609005WL014801 00354 PUNB0191210 1974 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PB2609005_300522APB_FTO_12023 2609005000NRG23300520220044265 1893221447 30/05/2022 HAKAM SINGH HAKAM SINGH 2609005WL002791 00354 PUNB0045410 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2609005_070722APB_FTO_28249 2609005000NRG23070720220112166 3009393881 07/07/2022 RAJWINDER KAUR RAJWINDER KAUR 2609005WL005960 00078 CNRB0004198 1974 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230340548 0495098240 14/03/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL022627 00468 UBIN0918768 846 03/04/2023 A/c Blocked or Frozen
272 PB2609005_271222APB_FTO_95463 2609005000NRG23271220220287749 7515215744 27/12/2022 SHER KAUR SHER KAUR 2609005WL018545 00352 PUNB0PGB003 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2609005_300522APB_FTO_12023 2609005000NRG23300520220043813 1893221436 30/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL002769 00354 PUNB0040100 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2609005_300522APB_FTO_12023 2609005000NRG23300520220044261 1893221449 30/05/2022 SATPAL SINGH SATPAL SINGH 2609005WL002791 00354 PUNB0191210 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220176396 4649107064 06/09/2022 BATEE RAM BATEE RAM 2609005WL009932 00354 PUNB0128000 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230342932 0495098223 14/03/2023 Rajni Rajni 2609005WL022638 00045 BARB0VJRAPA 1410 03/04/2023 A/c Blocked or Frozen
277 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230353241 0495098484 14/03/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL022720 00415 SBIN0050362 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PB2609005_181122APB_FTO_81312 2609005000NRG23181120220237852 6655279744 18/11/2022 GURMIT KAUR GURMIT KAUR 2609005WL014842 00415 SBIN0050383 1974 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2609005_220422APB_FTO_3180 2609005000NRG23220420220006804 1088193146 22/04/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL000543 00415 SBIN0051345 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220178065 4649107282 06/09/2022 GULAB SINGH GULAB SINGH 2609005WL010013 00415 SBIN0050141 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230343354 0495098290 14/03/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL022641 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PB2609005_060722FTO_27713 2609005000NRG18210620220303734 2969042931 06/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011391 00415 SBIN0050141 1631 11/07/2022 Account closed
283 PB2609005_060722FTO_27713 2609005000NRG18210620220303737 2969042927 06/07/2022 SURJIT RAM SURJIT RAM 2609005WL0011392 00415 SBIN0050141 1631 11/07/2022 No Such Account
284 PB2609005_180822APB_FTO_42875 2609005000NRG23180820220153785 4230803883 18/08/2022 JASVINDER KAUR JASVINDER KAUR 2609005WL008735 00352 PUNB0PGB003 931 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PB2609005_110622FTO_16507 2609005000NRG17220520220178148 2321468393 11/06/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005917 00415 SBIN0050141 1090 16/06/2022 Account closed
286 PB2609005_110622FTO_16507 2609005000NRG17220520220178154 2321468390 11/06/2022 JEET SINGH JEET SINGH 2609005WL0005920 00415 SBIN0050141 654 16/06/2022 No Such Account
287 PB2609005_060722FTO_27703 2609005000NRG19210620220278242 2969038995 06/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019620 00415 SBIN0050141 1440 11/07/2022 Account closed
288 PB2609005_260522APB_FTO_11130 2609005000NRG23260520220037904 1819079597 26/05/2022 KARAMJEET KAUR KARAMJEET KAUR 2609005WL002526 00078 CNRB0002494 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2609005_111022FTO_68531 2609005000NRG17071020220178282 5955212256 11/10/2022 RESHMA RESHMA 2609005WL0005967 00415 SBIN0050141 654 27/10/2022 No Such Account
290 PB2609005_110622FTO_16507 2609005000NRG17220520220178138 2321468391 11/06/2022 BALKAR SINGH BALKAR SINGH 2609005WL0005910 00415 SBIN0050141 654 16/06/2022 No Such Account
291 PB2609005_111022FTO_68531 2609005000NRG17071020220178280 5955212250 11/10/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005966 00415 SBIN0050141 654 27/10/2022 No Such Account
292 PB2609005_111022FTO_68531 2609005000NRG17120820220178235 5955212254 11/10/2022 BALKAR SINGH BALKAR SINGH 2609005WL0005955 00415 SBIN0050141 654 27/10/2022 No Such Account
293 PB2609005_060722FTO_27713 2609005000NRG18010720220303740 2969042924 06/07/2022 PHOOL CHAND PHOOL CHAND 2609005WL0011394 00415 SBIN0050141 1398 11/07/2022 No Such Account
294 PB2609005_060722FTO_27703 2609005000NRG19210620220278241 2969038996 06/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019620 00415 SBIN0050141 1680 11/07/2022 Account closed
295 PB2609005_270622APB_FTO_23645 2609005000NRG23270620220099428 2896300683 27/06/2022 NISHA DEVI NISHA DEVI 2609005WL005103 00415 SBIN0050362 1410 08/07/2022 KYC Documents Pending
296 PB2609005_111022FTO_68531 2609005000NRG17071020220178281 5955212255 11/10/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005967 00415 SBIN0050141 654 27/10/2022 No Such Account
297 PB2609005_110622FTO_16507 2609005000NRG17220520220178150 2321468402 11/06/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005918 00415 SBIN0050362 654 16/06/2022 No Such Account
298 PB2609005_020622APB_FTO_13386 2609005000NRG23020620220051805 N06220032CAE8 02/06/2022 Jeet Singh Jeet Singh 2609005WL003082 00354 PUNB0040100 846 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PB2609005_260522APB_FTO_11130 2609005000NRG23260520220038331 1819079608 26/05/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL002538 00354 PUNB0202410 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2609005_151222FTO_90761 2609005000NRG16141220220134101 7342333961 15/12/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003439 00415 SBIN0050362 1470 21/12/2022 Account closed
301 PB2609005_111022FTO_68531 2609005000NRG17071020220178287 5955212252 11/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005971 00415 SBIN0050141 1308 27/10/2022 No Such Account
302 PB2609005_110622FTO_16507 2609005000NRG17220520220178140 2321468388 11/06/2022 BALJIT KAUR BALJIT KAUR 2609005WL0005912 00415 SBIN0050141 654 16/06/2022 No Such Account
303 PB2609005_110622FTO_16507 2609005000NRG17220520220178147 2321468396 11/06/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005916 00415 SBIN0050362 654 16/06/2022 No Such Account
304 PB2609005_110622FTO_16507 2609005000NRG17220520220178155 2321468392 11/06/2022 Harmeet singh Harmeet singh 2609005WL0005921 00415 SBIN0050141 1090 16/06/2022 No Such Account
305 PB2609005_110622FTO_16507 2609005000NRG17220520220178156 2321468398 11/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005922 00415 SBIN0050362 1308 16/06/2022 No Such Account
306 PB2609005_060722FTO_27713 2609005000NRG18210620220303738 2969042928 06/07/2022 SURJIT RAM SURJIT RAM 2609005WL0011392 00415 SBIN0050141 1631 11/07/2022 No Such Account
307 PB2609005_130522APB_FTO_7804 2609005000NRG23130520220022321 1374033505 13/05/2022 RAJWINDER KAUR RAJWINDER KAUR 2609005WL001723 00078 CNRB0004198 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2609005_230223APB_FTO_107604 2609005000NRG23230220230331304 9313170370 23/02/2023 SINDER KAUR SINDER KAUR 2609005WL021843 00354 PUNB0040100 1692 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2609005_280323APB_FTO_120860 2609005000NRG23280320230417294 N032302F15ECF 28/03/2023 TARO TARO 2609005WL024316 00468 UBIN0568732 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2609005_100622APB_FTO_16218 2609005000NRG23100620220066153 2320394065 10/06/2022 SUDESH KAUR SUDESH KAUR 2609005WL003775 00176 IDIB000R551 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2609005_110722APB_FTO_29945 2609005000NRG23110720220116689 3137085089 11/07/2022 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL006213 00415 SBIN0050141 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2609005_180722APB_FTO_32220 2609005000NRG23180720220122233 3304830724 18/07/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL006633 00415 SBIN0051345 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2609005_280323APB_FTO_121011 2609005000NRG23280320230419745 N032302F15E03 28/03/2023 KAMLESH RANI KAMLESH RANI 2609005WL024437 00354 PUNB0128000 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2609005_280323APB_FTO_120860 2609005000NRG23280320230417360 N032302F15F78 28/03/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL024319 00078 CNRB0004198 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2609005_021222APB_FTO_86426 2609005000NRG23021220220254204 7065720845 02/12/2022 SHER KAUR SHER KAUR 2609005WL016120 00352 PUNB0PGB003 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PB2609005_280323APB_FTO_120860 2609005000NRG23280320230417332 N032302F15F9C 28/03/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL024318 00415 SBIN0050362 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2609005_230223APB_FTO_107604 2609005000NRG23230220230331297 9313170373 23/02/2023 GURMEET KAUR GURMEET KAUR 2609005WL021841 00354 PUNB0489900 1692 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2609005_130522APB_FTO_7804 2609005000NRG23130520220022308 1374033615 13/05/2022 RANI RANI 2609005WL001722 00354 PUNB0040100 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PB2609005_130522APB_FTO_7804 2609005000NRG23130520220022309 1374033656 13/05/2022 MANJIT KAUR MANJIT KAUR 2609005WL001722 00354 PUNB0040100 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PB2609005_140323APB_FTO_112923 2609005000NRG23140320230338584 0495209080 14/03/2023 KULDEEP CHAND KULDEEP CHAND 2609005WL022600 00354 PUNB0191210 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2609005_210522FTO_9761 2609005000NRG23210520220029741 1588036107 21/05/2022 KULDEEP KAUR KULDEEP KAUR 2609005WL002221 00352 PUNB0PGB003 1410 26/05/2022 Account closed
322 PB2609005_140323APB_FTO_112923 2609005000NRG23140320230338281 0495209075 14/03/2023 NISHA DEVI NISHA DEVI 2609005WL022594 00415 SBIN0050362 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2609005_180722APB_FTO_32220 2609005000NRG23180720220122735 3304830747 18/07/2022 NISHA DEVI NISHA DEVI 2609005WL006673 00415 SBIN0050362 1974 25/07/2022 KYC Documents Pending
324 PB2609005_240323APB_FTO_118859 2609005000NRG23240320230411604 0289940888 24/03/2023 HARMAN HARMAN 2609005WL024039 00415 SBIN0051345 564 29/03/2023 Account closed
325 PB2609005_201222APB_FTO_92842 2609005000NRG23201220220277467 7441315404 20/12/2022 RIMPI DEVI RIMPI DEVI 2609005WL017846 00415 SBIN0051345 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2609005_151222FTO_90765 2609005000NRG17141220220178345 7342332123 15/12/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005994 00354 PUNB0202410 654 21/12/2022 No Such Account
327 PB2609005_151222FTO_90765 2609005000NRG17141220220178350 7342332133 15/12/2022 RESHMA RESHMA 2609005WL0005996 00415 SBIN0050362 654 21/12/2022 No Such Account
328 PB2609005_291122FTO_84731 2609005000NRG18111120220303792 6847662284 29/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011412 00415 SBIN0050362 1165 03/12/2022 Account closed
329 PB2609005_180422FTO_2314 2609005000NRG19180420220278228 1156604419 18/04/2022 MANJIT KAUR MANJIT KAUR 2609005WL0019614 00415 SBIN0050141 240 13/05/2022 No Such Account
330 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107675 2914182944 04/07/2022 ANJU RANI ANJU RANI 2609005WL005615 00354 PUNB0040100 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PB2609005_270722APB_FTO_35671 2609005000NRG23270720220132512 3444862361 27/07/2022 LAJ KAUR LAJ KAUR 2609005WL007299 00048 BKID0006562 1974 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PB2609005_151222FTO_90765 2609005000NRG17141220220178347 7342332129 15/12/2022 OM PARKASH OM PARKASH 2609005WL0005995 00415 SBIN0050362 654 21/12/2022 No Such Account
333 PB2609005_151222FTO_90765 2609005000NRG17141220220178349 7342332134 15/12/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005996 00415 SBIN0050362 654 21/12/2022 No Such Account
334 PB2609005_151222FTO_90765 2609005000NRG17141220220178355 7342332132 15/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0006000 00415 SBIN0050362 1308 21/12/2022 No Such Account
335 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107671 2914182940 04/07/2022 MANJIT KAUR MANJIT KAUR 2609005WL005615 00354 PUNB0040100 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2609005_050922APB_FTO_51341 2609005000NRG23050920220174584 4649121110 05/09/2022 LAJ KAUR LAJ KAUR 2609005WL009845 00048 BKID0006562 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2609005_170323APB_FTO_114921 2609005000NRG23170320230401734 0495861028 17/03/2023 PAL KAUR PAL KAUR 2609005WL023622 00354 PUNB0079110 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PB2609005_151222FTO_90765 2609005000NRG17141220220178352 7342332122 15/12/2022 SEWA SINGH SEWA SINGH 2609005WL0005998 00354 PUNB0040100 654 21/12/2022 No Such Account
339 PB2609005_110622FTO_16505 2609005000NRG19220520220278236 2319955576 11/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019618 00415 SBIN0050362 1680 16/06/2022 Account closed
340 PB2609005_041122APB_FTO_76797 2609005000NRG23041120220221442 6387809198 04/11/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL013438 00415 SBIN0051345 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PB2609005_270722APB_FTO_35671 2609005000NRG23270720220132621 3444862295 27/07/2022 RAGHUVIR SINGH RAGHUVIR SINGH 2609005WL007305 00415 SBIN0051345 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2609005_110622FTO_16505 2609005000NRG19220520220278237 2319955577 11/06/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019618 00415 SBIN0050362 1440 16/06/2022 Account closed
343 PB2609005_211222APB_FTO_93286 2609005000NRG23211220220278709 7469727550 21/12/2022 BALJINDER KAUR BALJINDER KAUR 2609005WL017934 00415 SBIN0050546 1974 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 PB2609005_250323FTO_119481 2609005000NRG23250320230413091 0289224659 25/03/2023 Swaran Kaur Swaran Kaur 2609005WL024100 00354 PUNB0079110 1128 29/03/2023 Account closed
345 PB2609005_290922APB_FTO_63924 2609005000NRG23290920220201044 5939134203 29/09/2022 KRISHANA DEVI KRISHANA DEVI 2609005WL011823 00354 PUNB0040100 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PB2609005_151222FTO_90765 2609005000NRG17141220220178357 7342332125 15/12/2022 KIRAN KIRAN 2609005WL0006001 00415 SBIN0050141 436 21/12/2022 No Such Account
347 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107246 2914183071 04/07/2022 Rajwinder Kaur Rajwinder Kaur 2609005WL005595 00051 MAHB0001489 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PB2609005_110622FTO_16487 2609005000NRG23110620220067037 2321462783 11/06/2022 Surinder Kumar Surinder Kumar 2609005WL003840 00352 PUNB0PGB003 1410 16/06/2022 No Such Account
349 PB2609005_290323APB_FTO_121598 2609005000NRG23290320230422270 N03230315F1D8 29/03/2023 KAMLESH RANI KAMLESH RANI 2609005WL024551 00354 PUNB0128000 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2609005_160123APB_FTO_100774 2609005000NRG23160120230307749 8129027310 16/01/2023 Jeet Singh Jeet Singh 2609005WL020020 00354 PUNB0040100 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PB2609005_180223APB_FTO_107261 2609005000NRG23180220230330784 9126166035 18/02/2023 GURMEET KAUR GURMEET KAUR 2609005WL021740 00354 PUNB0489900 282 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PB2609005_310323APB_FTO_122637 2609005000NRG23310320230426556 1172056856 31/03/2023 RAMO RAMO 2609005WL024729 00354 PUNB0489900 846 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2609005_180223APB_FTO_107261 2609005000NRG23180220230330788 9126166033 18/02/2023 SINDER KAUR SINDER KAUR 2609005WL021740 00354 PUNB0040100 282 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2609005_290323APB_FTO_121598 2609005000NRG23290320230422298 N03230315F1E0 29/03/2023 BATEE RAM BATEE RAM 2609005WL024551 00354 PUNB0128000 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PB2609005_080123APB_FTO_98613 2609005000NRG23080120230301531 8086907256 08/01/2023 GURMIT KAUR GURMIT KAUR 2609005WL019492 00415 SBIN0050383 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PB2609005_160522FTO_8228 2609005000NRG23150520220022480 1586718818 16/05/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL0001734 00415 SBIN0051345 1974 26/05/2022 A/c Blocked or Frozen
357 PB2609005_151022APB_FTO_70006 2609005000NRG23151020220205861 5959407840 15/10/2022 NISHA DEVI NISHA DEVI 2609005WL012079 00415 SBIN0050362 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PB2609005_160123APB_FTO_100774 2609005000NRG23160120230307739 8129027334 16/01/2023 BIKAR SINGH BIKAR SINGH 2609005WL020019 00354 PUNB0258300 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PB2609005_220622APB_FTO_21569 2609005000NRG23220620220092414 2559624730 22/06/2022 Jeet Singh Jeet Singh 2609005WL004845 00354 PUNB0040100 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PB2609005_020922APB_FTO_50451 2609005000NRG23020920220172072 4641053704 02/09/2022 BANT SINGH BANT SINGH 2609005WL009728 00354 PUNB0128000 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PB2609005_310323APB_FTO_122637 2609005000NRG23310320230426560 1172056854 31/03/2023 KRISHANA DEVI KRISHANA DEVI 2609005WL024729 00354 PUNB0040100 846 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PB2609005_240822APB_FTO_46334 2609005000NRG23240820220157123 4279151277 24/08/2022 BANT SINGH BANT SINGH 2609005WL008928 00354 PUNB0128000 1974 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PB2609005_280422FTO_4604 2609005000NRG22280420220350100 1087468187 28/04/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL0020401 00415 SBIN0051345 1883 13/05/2022 A/c Blocked or Frozen
364 PB2609005_180722APB_FTO_32228 2609005000NRG23180720220122825 3304832239 18/07/2022 RAGHUVIR SINGH RAGHUVIR SINGH 2609005WL006680 00415 SBIN0051345 275 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2609005_080123APB_FTO_98613 2609005000NRG23080120230301517 8086907161 08/01/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL019492 00468 UBIN0918768 1974 20/01/2023 A/c Blocked or Frozen
366 PB2609005_160123APB_FTO_100774 2609005000NRG23160120230307979 8129027312 16/01/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL020028 00354 PUNB0040100 1974 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2609005_180422FTO_2316 2609005000NRG17180420220178093 1156607018 18/04/2022 JARNAIL SINGH JARNAIL SINGH 2609005WL0005902 00415 SBIN0050362 654 13/05/2022 No Such Account
368 PB2609005_301122FTO_85299 2609005000NRG17301120220178329 6966240153 30/11/2022 JEET SINGH JEET SINGH 2609005WL0005989 00415 SBIN0050362 654 07/12/2022 No Such Account
369 PB2609005_301122FTO_85299 2609005000NRG17301120220178330 6966240154 30/11/2022 Harmeet singh Harmeet singh 2609005WL0005990 00415 SBIN0050362 1090 07/12/2022 No Such Account
370 PB2609005_180422FTO_2316 2609005000NRG17180420220178092 1156607016 18/04/2022 SURESH KUMAR SURESH KUMAR 2609005WL0005901 00415 SBIN0050141 654 13/05/2022 No Such Account
371 PB2609005_290422FTO_4947 2609005000NRG17280420220178101 1173989293 29/04/2022 INDERJEET SINGH INDERJEET SINGH 2609005WL0005903 00176 IDIB000L551 654 13/05/2022 No Such Account
372 PB2609005_290422FTO_4947 2609005000NRG17280420220178110 1173989302 29/04/2022 PAMMI DEVI PAMMI DEVI 2609005WL0005907 00415 SBIN0050142 1526 13/05/2022 No Such Account
373 PB2609005_301122FTO_85299 2609005000NRG17301120220178323 6966240146 30/11/2022 OM PARKASH OM PARKASH 2609005WL0005986 00415 SBIN0050141 654 07/12/2022 No Such Account
374 PB2609005_141022APB_FTO_69886 2609005000NRG23141020220205635 5955386924 14/10/2022 PARKASHO DEVI PARKASHO DEVI 2609005WL012068 00415 SBIN0001712 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PB2609005_180422FTO_2316 2609005000NRG17180420220178084 1156607009 18/04/2022 RESHMA RESHMA 2609005WL0005897 00415 SBIN0050141 654 13/05/2022 No Such Account
376 PB2609005_301122FTO_85299 2609005000NRG17301120220178327 6966240141 30/11/2022 ranjit singh ranjit singh 2609005WL0005988 00354 PUNB0045410 872 07/12/2022 No Such Account
377 PB2609005_180422FTO_2316 2609005000NRG17180420220178077 1156607012 18/04/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005893 00415 SBIN0050141 1308 13/05/2022 No Such Account
378 PB2609005_180422FTO_2316 2609005000NRG17180420220178089 1156607010 18/04/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005899 00415 SBIN0050141 654 13/05/2022 No Such Account
379 PB2609005_290422FTO_4947 2609005000NRG17280420220178106 1173989296 29/04/2022 GURVINDER SINGH GURVINDER SINGH 2609005WL0005906 00354 PUNB0045410 1308 13/05/2022 No Such Account
380 PB2609005_301122FTO_85299 2609005000NRG17301120220178320 6966240149 30/11/2022 BALKAR SINGH BALKAR SINGH 2609005WL0005984 00415 SBIN0050141 654 07/12/2022 No Such Account
381 PB2609005_180422FTO_2315 2609005000NRG18180420220303707 1156604330 18/04/2022 SURJIT RAM SURJIT RAM 2609005WL0011384 00415 SBIN0050362 1631 13/05/2022 No Such Account
382 PB2609005_110622FTO_16506 2609005000NRG18220520220303724 2319955568 11/06/2022 SURJIT RAM SURJIT RAM 2609005WL0011389 00415 SBIN0050362 1631 16/06/2022 No Such Account
383 PB2609005_100522APB_FTO_6922 2609005000NRG23100520220017475 1273158684 10/05/2022 TARO TARO 2609005WL001440 00468 UBIN0568732 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PB2609005_180422FTO_2316 2609005000NRG17180420220178076 1156607020 18/04/2022 KIRAN KIRAN 2609005WL0005892 00415 SBIN0050362 436 13/05/2022 No Such Account
385 PB2609005_180422FTO_2316 2609005000NRG17180420220178088 1156607011 18/04/2022 OM PARKASH OM PARKASH 2609005WL0005899 00415 SBIN0050141 654 13/05/2022 No Such Account
386 PB2609005_180422FTO_2315 2609005000NRG18180420220303706 1156604322 18/04/2022 PHOOL CHAND PHOOL CHAND 2609005WL0011383 00415 SBIN0050141 1398 13/05/2022 No Such Account
387 PB2609005_180422FTO_2315 2609005000NRG18180420220303713 1156604325 18/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011385 00415 SBIN0050141 1631 13/05/2022 Account closed
388 PB2609005_110622FTO_16506 2609005000NRG18220520220303728 2319955566 11/06/2022 KIRAN KIRAN 2609005WL0011390 00415 SBIN0050141 1631 16/06/2022 No Such Account
389 PB2609005_301122APB_FTO_85279 2609005000NRG23301120220250373 6966276497 30/11/2022 Jeet Singh Jeet Singh 2609005WL015829 00354 PUNB0040100 1974 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2609005_180422FTO_2316 2609005000NRG17180420220178079 1156607023 18/04/2022 Harmeet singh Harmeet singh 2609005WL0005894 00415 SBIN0050362 1090 13/05/2022 No Such Account
391 PB2609005_180422FTO_2316 2609005000NRG17180420220178083 1156607017 18/04/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005897 00415 SBIN0050141 654 13/05/2022 No Such Account
392 PB2609005_110622FTO_16506 2609005000NRG18220520220303726 2319955570 11/06/2022 SURJIT RAM SURJIT RAM 2609005WL0011389 00415 SBIN0050362 1631 16/06/2022 No Such Account
393 PB2609005_110123APB_FTO_99766 2609005000NRG23110120230304367 8086906353 11/01/2023 BALBIR RANI BALBIR RANI 2609005WL019708 00354 PUNB0062110 564 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PB2609005_061222APB_FTO_87839 2609005000NRG23061220220260142 7065716175 06/12/2022 NAVJEET KAUR NAVJEET KAUR 2609005WL016529 00415 SBIN0050362 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PB2609005_061222APB_FTO_87839 2609005000NRG23061220220260181 7065716095 06/12/2022 TARO TARO 2609005WL016531 00468 UBIN0568732 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PB2609005_280123APB_FTO_104076 2609005000NRG23280120230322102 8313470952 28/01/2023 NAVJEET KAUR NAVJEET KAUR 2609005WL020868 00415 SBIN0050362 1974 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PB2609005_280123APB_FTO_104076 2609005000NRG23280120230322382 8313470794 28/01/2023 Jeet Singh Jeet Singh 2609005WL020894 00354 PUNB0040100 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PB2609005_110123APB_FTO_99766 2609005000NRG23110120230304665 8086906306 11/01/2023 RIMPI DEVI RIMPI DEVI 2609005WL019720 00415 SBIN0051345 1410 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PB2609005_270922APB_FTO_62180 2609005000NRG23270920220199651 5937410027 27/09/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL011751 00415 SBIN0051345 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PB2609005_140922APB_FTO_55158 2609005000NRG23140920220187551 5872149872 14/09/2022 HAKAM SINGH HAKAM SINGH 2609005WL010768 00354 PUNB0191210 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PB2609005_280123APB_FTO_104076 2609005000NRG23280120230322078 8313470970 28/01/2023 RIMPI DEVI RIMPI DEVI 2609005WL020863 00415 SBIN0051345 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PB2609005_110123APB_FTO_99766 2609005000NRG23110120230304952 8086906263 11/01/2023 BALJINDER KAUR BALJINDER KAUR 2609005WL019738 00415 SBIN0050546 1974 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 PB2609005_140922APB_FTO_55158 2609005000NRG23140920220187477 5872150021 14/09/2022 CHARAN SINGH CHARAN SINGH 2609005WL010764 00415 SBIN0050141 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PB2609005_280123FTO_104075 2609005000NRG23280120230322573 8313216714 28/01/2023 PINDER KAUR PINDER KAUR 2609005WL020903 00415 SBIN0051345 1974 01/02/2023 No Such Account
405 PB2609005_220223APB_FTO_107522 2609005000NRG23220220230331236 9313172972 22/02/2023 SATPAL SINGH SATPAL SINGH 2609005WL021825 00354 PUNB0191210 1974 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PB2609005_280123APB_FTO_104076 2609005000NRG23280120230322227 8313470813 28/01/2023 SATPAL SINGH SATPAL SINGH 2609005WL020874 00354 PUNB0191210 1974 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PB2609005_291122APB_FTO_84725 2609005000NRG23291120220250077 6847727487 29/11/2022 RAM KRISHAN PURI RAM KRISHAN PURI 2609005WL015802 00354 PUNB0191210 1974 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PB2609005_061222APB_FTO_87839 2609005000NRG23061220220260259 7065716177 06/12/2022 BALJINDER KAUR BALJINDER KAUR 2609005WL016539 00415 SBIN0050546 1974 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 PB2609005_280123APB_FTO_104076 2609005000NRG23280120230322072 8313470895 28/01/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL020863 00415 SBIN0051345 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PB2609005_140922APB_FTO_55158 2609005000NRG23140920220187534 5872150048 14/09/2022 NISHA DEVI NISHA DEVI 2609005WL010767 00415 SBIN0050362 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220176576 4649107093 06/09/2022 HAKAM SINGH HAKAM SINGH 2609005WL009939 00354 PUNB0045410 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2609005_200922FTO_57372 2609005000NRG23200920220193735 5935414003 20/09/2022 JOGINDER SINGH JOGINDER SINGH 2609005WL011332 00176 IDIB000L551 1974 27/10/2022 No Such Account
413 PB2609005_220422APB_FTO_3180 2609005000NRG23220420220006920 1088193126 22/04/2022 NAVJEET KAUR NAVJEET KAUR 2609005WL000565 00415 SBIN0050362 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220178030 4649107306 06/09/2022 CHARAN SINGH CHARAN SINGH 2609005WL010013 00415 SBIN0050141 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PB2609005_181122APB_FTO_81312 2609005000NRG23181120220237866 6655279781 18/11/2022 BABLI BABLI 2609005WL014844 00415 SBIN0050713 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PB2609005_150323APB_FTO_113967 2609005000NRG23150320230397514 0495125622 15/03/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL023437 00415 SBIN0051345 72 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230343345 0495098295 14/03/2023 MANJIT KAUR MANJIT KAUR 2609005WL022641 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230343351 0495098297 14/03/2023 BHINDER KAUR BHINDER KAUR 2609005WL022641 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PB2609005_150323APB_FTO_113967 2609005000NRG23150320230397539 0495125647 15/03/2023 RIMPI DEVI RIMPI DEVI 2609005WL023437 00415 SBIN0051345 72 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230343649 0495098448 14/03/2023 KAMLA DEVI KAMLA DEVI 2609005WL022648 00078 CNRB0004198 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2609005_160922FTO_55827 2609005000NRG23160920220189059 5872006387 16/09/2022 RAJINDER SINGH RAJINDER SINGH 2609005WL010976 00354 PUNB0079110 1974 21/10/2022 Account closed
422 PB2609005_021122APB_FTO_76107 2609005000NRG23021120220220844 6354686014 02/11/2022 HAKAM SINGH HAKAM SINGH 2609005WL013368 00354 PUNB0191210 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2609005_060922APB_FTO_51669 2609005000NRG23060920220178031 4649107307 06/09/2022 CHARAN SINGH CHARAN SINGH 2609005WL010013 00415 SBIN0050141 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 PB2609005_070722APB_FTO_28249 2609005000NRG23070720220112205 3009393897 07/07/2022 JASWINDER KAUR JASWINDER KAUR 2609005WL005966 00415 SBIN0050141 1410 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PB2609005_070722APB_FTO_28249 2609005000NRG23070720220112291 3009393909 07/07/2022 GURMEET KAUR GURMEET KAUR 2609005WL005971 00354 PUNB0489900 1692 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PB2609005_140323APB_FTO_112958 2609005000NRG23140320230350624 0495098504 14/03/2023 SHER KAUR SHER KAUR 2609005WL022696 00352 PUNB0PGB003 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2609005_230922APB_FTO_58937 2609005000NRG23230920220197783 5938460370 23/09/2022 TARO TARO 2609005WL011618 00468 UBIN0568732 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PB2609005_310323APB_FTO_123909 2609005000NRG23310320230429817 1487788263 31/03/2023 BATEE RAM BATEE RAM 2609005WL024889 00354 PUNB0128000 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 PB2609005_110522APB_FTO_7194 2609005000NRG23110520220019940 1267813795 11/05/2022 HAKAM SINGH HAKAM SINGH 2609005WL001577 00354 PUNB0045410 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PB2609005_151122APB_FTO_80055 2609005000NRG23151120220234393 N112200D565C6 15/11/2022 CHARAN SINGH CHARAN SINGH 2609005WL014580 00415 SBIN0050141 1128 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PB2609005_080123APB_FTO_98614 2609005000NRG23080120230301487 8086906894 08/01/2023 SARABJIT KAUR SARABJIT KAUR 2609005WL019491 00354 PUNB0040100 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PB2609005_080123APB_FTO_98614 2609005000NRG23080120230301489 8086906897 08/01/2023 KULWINDER KAUR KULWINDER KAUR 2609005WL019491 00354 PUNB0045410 846 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 PB2609005_080123APB_FTO_98614 2609005000NRG23080120230301518 8086906724 08/01/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL019492 00468 UBIN0918768 1974 20/01/2023 A/c Blocked or Frozen
434 PB2609005_130622FTO_17103 2609005000NRG23130620220069308 2366610529 13/06/2022 GURMEET KAUR GURMEET KAUR 2609005WL003921 00352 PUNB0PGB003 1410 20/06/2022 No Such Account
435 PB2609005_150622APB_FTO_17784 2609005000NRG23150620220072262 2374326891 15/06/2022 Rajwinder Kaur Rajwinder Kaur 2609005WL004089 00051 MAHB0001489 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PB2609005_151122APB_FTO_80055 2609005000NRG23151120220234444 N112200D5655F 15/11/2022 Jeet Singh Jeet Singh 2609005WL014581 00354 PUNB0040100 1974 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PB2609005_221222APB_FTO_93755 2609005000NRG23221220220280701 7471637791 22/12/2022 GURMEET KAUR GURMEET KAUR 2609005WL018085 00354 PUNB0489900 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PB2609005_151122APB_FTO_80055 2609005000NRG23151120220234357 N112200D565E6 15/11/2022 LAJ KAUR LAJ KAUR 2609005WL014576 00048 BKID0006562 1974 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2609005_020323APB_FTO_109610 2609005000NRG23020320230332892 0494594600 02/03/2023 CHARAN SINGH CHARAN SINGH 2609005WL022147 00415 SBIN0050141 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PB2609005_110123APB_FTO_99765 2609005000NRG23110120230304929 8086769756 11/01/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL019737 00048 BKID0006562 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PB2609005_280622APB_FTO_24353 2609005000NRG23280620220101352 2899569861 28/06/2022 NISHA DEVI NISHA DEVI 2609005WL005204 00415 SBIN0050362 1128 08/07/2022 KYC Documents Pending
442 PB2609005_130522FTO_7803 2609005000NRG23130520220022456 1373892391 13/05/2022 JASMER SINGH JASMER SINGH 2609005WL001729 00352 PUNB0PGB003 1692 19/05/2022 No Such Account
443 PB2609005_020323APB_FTO_109610 2609005000NRG23020320230333214 0494594586 02/03/2023 RIMPI DEVI RIMPI DEVI 2609005WL022178 00415 SBIN0051345 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 PB2609005_110123APB_FTO_99765 2609005000NRG23110120230304925 8086769693 11/01/2023 GURMIT KAUR GURMIT KAUR 2609005WL019737 00415 SBIN0050383 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PB2609005_151122APB_FTO_80055 2609005000NRG23151120220234234 N112200D56569 15/11/2022 BANT SINGH BANT SINGH 2609005WL014568 00354 PUNB0128000 1410 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PB2609005_080123APB_FTO_98614 2609005000NRG23080120230301484 8086906896 08/01/2023 AMANDEEP KAUR AMANDEEP KAUR 2609005WL019491 00354 PUNB0040100 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 PB2609005_080123APB_FTO_98614 2609005000NRG23080120230301480 8086906893 08/01/2023 GURMAIL SINGH GURMAIL SINGH 2609005WL019491 00354 PUNB0040100 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2609005_110123APB_FTO_99765 2609005000NRG23110120230304914 8086769652 11/01/2023 LAKHVEER SINGH LAKHVEER SINGH 2609005WL019737 00468 UBIN0918768 1974 20/01/2023 A/c Blocked or Frozen
449 PB2609005_111022FTO_68531 2609005000NRG17071020220178277 5955212246 11/10/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005965 00354 PUNB0191210 654 27/10/2022 No Such Account
450 PB2609005_111022FTO_68531 2609005000NRG17071020220178283 5955212245 11/10/2022 ranjit singh ranjit singh 2609005WL0005968 00354 PUNB0128000 872 27/10/2022 No Such Account
451 PB2609005_110622FTO_16507 2609005000NRG17220520220178144 2321468384 11/06/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005915 00354 PUNB0202410 654 16/06/2022 No Such Account
452 PB2609005_111022FTO_68531 2609005000NRG17071020220178284 5955212247 11/10/2022 SEWA SINGH SEWA SINGH 2609005WL0005969 00354 PUNB0354100 654 27/10/2022 No Such Account
453 PB2609005_060722FTO_27703 2609005000NRG19210620220278243 2969038994 06/07/2022 MANJIT KAUR MANJIT KAUR 2609005WL0019621 00415 SBIN0050383 240 11/07/2022 No Such Account
454 PB2609005_280123FTO_104081 2609005000NRG22071220220351323 8313214099 28/01/2023 BANTI BANTI 2609005WL0020888 00354 PUNB0354100 1614 01/02/2023 Account closed
455 PB2609005_110622FTO_16507 2609005000NRG17220520220178143 2321468383 11/06/2022 GAREEB BAAN GAREEB BAAN 2609005WL0005914 00354 PUNB0124310 1090 16/06/2022 No Such Account
456 PB2609005_110622FTO_16507 2609005000NRG17220520220178157 2321468399 11/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005922 00415 SBIN0050362 1526 16/06/2022 No Such Account
457 PB2609005_111022FTO_68531 2609005000NRG17071020220178286 5955212259 11/10/2022 Harmeet singh Harmeet singh 2609005WL0005970 00415 SBIN0050362 1090 27/10/2022 No Such Account
458 PB2609005_110622FTO_16507 2609005000NRG17220520220178145 2321468385 11/06/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005916 00352 PUNB0PGB003 654 16/06/2022 No Such Account
459 PB2609005_111022FTO_68531 2609005000NRG17071020220178285 5955212258 11/10/2022 JEET SINGH JEET SINGH 2609005WL0005969 00415 SBIN0050362 654 27/10/2022 No Such Account
460 PB2609005_110622FTO_16507 2609005000NRG17220520220178141 2321468400 11/06/2022 SURESH KUMAR SURESH KUMAR 2609005WL0005912 00415 SBIN0050362 654 16/06/2022 No Such Account
461 PB2609005_111022FTO_68531 2609005000NRG17071020220178278 5955212248 11/10/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005966 00354 PUNB0354100 654 27/10/2022 No Such Account
462 PB2609005_111022FTO_68531 2609005000NRG17071020220178288 5955212253 11/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005971 00415 SBIN0050141 1526 27/10/2022 No Such Account
463 PB2609005_110622FTO_16507 2609005000NRG17220520220178146 2321468397 11/06/2022 OM PARKASH OM PARKASH 2609005WL0005916 00415 SBIN0050362 654 16/06/2022 No Such Account
464 PB2609005_110622FTO_16507 2609005000NRG17220520220178152 2321468381 11/06/2022 ranjit singh ranjit singh 2609005WL0005919 00354 PUNB0040100 872 16/06/2022 No Such Account
465 PB2609005_060722FTO_27713 2609005000NRG18210620220303739 2969042932 06/07/2022 KIRAN KIRAN 2609005WL0011393 00415 SBIN0050362 1631 11/07/2022 No Such Account
466 PB2609005_110622FTO_16507 2609005000NRG17220520220178151 2321468395 11/06/2022 RESHMA RESHMA 2609005WL0005918 00415 SBIN0050362 654 16/06/2022 No Such Account
467 PB2609005_060722FTO_27713 2609005000NRG18210620220303735 2969042925 06/07/2022 SURJIT RAM SURJIT RAM 2609005WL0011392 00415 SBIN0050141 1631 11/07/2022 No Such Account
468 PB2609005_060722FTO_27713 2609005000NRG18210620220303736 2969042926 06/07/2022 SURJIT RAM SURJIT RAM 2609005WL0011392 00415 SBIN0050141 1631 11/07/2022 No Such Account
469 PB2609005_160622APB_FTO_18533 2609005000NRG23160620220075628 2514453404 16/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2609005WL004254 00078 CNRB0004198 1974 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PB2609005_110622FTO_16507 2609005000NRG17220520220178139 2321468387 11/06/2022 JARNAIL SINGH JARNAIL SINGH 2609005WL0005911 00415 SBIN0050141 654 16/06/2022 No Such Account
471 PB2609005_060722FTO_27713 2609005000NRG18210620220303732 2969042929 06/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011391 00415 SBIN0050141 1631 11/07/2022 Account closed
472 PB2609005_111022FTO_68531 2609005000NRG17071020220178289 5955212257 11/10/2022 KIRAN KIRAN 2609005WL0005972 00415 SBIN0050362 436 27/10/2022 No Such Account
473 PB2609005_110622FTO_16507 2609005000NRG17220520220178158 2321468389 11/06/2022 KIRAN KIRAN 2609005WL0005923 00415 SBIN0050141 436 16/06/2022 No Such Account
474 PB2609005_291122FTO_84728 2609005000NRG22100820220351268 6847660446 29/11/2022 BANTI BANTI 2609005WL0020863 00354 PUNB0040100 1614 03/12/2022 Account closed
475 PB2609005_111022FTO_68531 2609005000NRG17071020220178279 5955212251 11/10/2022 OM PARKASH OM PARKASH 2609005WL0005966 00415 SBIN0050141 654 27/10/2022 No Such Account
476 PB2609005_040722APB_FTO_26858 2609005000NRG23040720220107803 2914183068 04/07/2022 GURMIT KAUR GURMIT KAUR 2609005WL005620 00415 SBIN0050383 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PB2609005_270822APB_FTO_48179 2609005000NRG23270820220162195 4398993571 27/08/2022 Rajwinder Kaur Rajwinder Kaur 2609005WL009263 00051 MAHB0001489 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PB2609005_151222FTO_90765 2609005000NRG17141220220178346 7342332124 15/12/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005995 00354 PUNB0202410 654 21/12/2022 No Such Account
479 PB2609005_291122FTO_84731 2609005000NRG18111120220303791 6847662283 29/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011412 00415 SBIN0050362 1631 03/12/2022 Account closed
480 PB2609005_110622APB_FTO_16490 2609005000NRG23110620220066366 2320395986 11/06/2022 Jeet Singh Jeet Singh 2609005WL003804 00354 PUNB0040100 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PB2609005_110622APB_FTO_16490 2609005000NRG23110620220066512 2320395958 11/06/2022 LAJ KAUR LAJ KAUR 2609005WL003805 00048 BKID0006562 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PB2609005_290323APB_FTO_121497 2609005000NRG23290320230420939 N032303096FB9 29/03/2023 PARMINDER KAUR PARMINDER KAUR 2609005WL024486 00176 IDIB000R551 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2609005_180822APB_FTO_42776 2609005000NRG23180820220152067 4230802924 18/08/2022 NISHA DEVI NISHA DEVI 2609005WL008624 00415 SBIN0050362 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PB2609005_110622APB_FTO_16490 2609005000NRG23110620220066535 2320395969 11/06/2022 TARO TARO 2609005WL003805 00468 UBIN0568732 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 PB2609005_290323APB_FTO_121497 2609005000NRG23290320230421542 N032303096F74 29/03/2023 BALWINDER KAUR BALWINDER KAUR 2609005WL024516 00078 CNRB0004198 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2609005_160522FTO_8229 2609005000NRG22160520220350285 1586718716 16/05/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL0020494 00415 SBIN0051345 1883 26/05/2022 A/c Blocked or Frozen
487 PB2609005_290323APB_FTO_121497 2609005000NRG23290320230421233 N032303096FBC 29/03/2023 JASPAL KAUR JASPAL KAUR 2609005WL024500 00089 CBIN0281074 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 PB2609005_110123FTO_99784 2609005000NRG23110120230305440 8086779205 11/01/2023 Swaran Kaur Swaran Kaur 2609005WL019756 00354 PUNB0079110 1974 20/01/2023 Account closed
489 PB2609005_180822APB_FTO_42776 2609005000NRG23180820220151953 4230802903 18/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL008615 00415 SBIN0050362 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2609005_290323APB_FTO_121497 2609005000NRG23290320230421134 N032303096FE3 29/03/2023 BALJINDER KAUR BALJINDER KAUR 2609005WL024493 00415 SBIN0050546 564 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 PB2609005_051222APB_FTO_87171 2609005000NRG23051220220257087 7065711268 05/12/2022 SATPAL SINGH SATPAL SINGH 2609005WL016318 00354 PUNB0191210 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PB2609005_200922APB_FTO_57231 2609005000NRG23200920220193356 5937286320 20/09/2022 HAKAM SINGH HAKAM SINGH 2609005WL011303 00354 PUNB0191210 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PB2609005_230622APB_FTO_22153 2609005000NRG23230620220094061 2562312477 23/06/2022 NACHATAR SINGH NACHATAR SINGH 2609005WL004907 00415 SBIN0051345 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PB2609005_290323APB_FTO_121497 2609005000NRG23290320230421136 N032303096FE5 29/03/2023 BALJINDER KAUR BALJINDER KAUR 2609005WL024493 00415 SBIN0050546 564 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 PB2609005_260822APB_FTO_48056 2609005000NRG23260820220161132 4399137876 26/08/2022 NAVJEET KAUR NAVJEET KAUR 2609005WL009221 00415 SBIN0050362 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PB2609005_290323APB_FTO_121497 2609005000NRG23290320230421135 N032303096FE4 29/03/2023 BALJINDER KAUR BALJINDER KAUR 2609005WL024493 00415 SBIN0050546 1974 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 PB2609005_051222APB_FTO_87171 2609005000NRG23051220220257089 7065711266 05/12/2022 HAKAM SINGH HAKAM SINGH 2609005WL016318 00354 PUNB0191210 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PB2609005_180323APB_FTO_115176 2609005000NRG23180320230402630 0494638115 18/03/2023 CHARAN SINGH CHARAN SINGH 2609005WL023665 00415 SBIN0050141 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210405 5959402089 20/10/2022 RANI RANI 2609005WL012434 00354 PUNB0040100 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 PB2609005_290323APB_FTO_121757 2609005000NRG23290320230423814 N03230315F164 29/03/2023 NISHA DEVI NISHA DEVI 2609005WL024618 00415 SBIN0050362 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PB2609005_171122FTO_80504 2609005000NRG17111120220178318 6636924230 17/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005982 00415 SBIN0050362 1526 24/11/2022 No Such Account
502 PB2609005_280123FTO_104080 2609005000NRG19071220220278273 8313214089 28/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019637 00415 SBIN0050362 1440 01/02/2023 Account closed
503 PB2609005_171122FTO_80504 2609005000NRG17111120220178307 6636924222 17/11/2022 AMARJIT KAUR AMARJIT KAUR 2609005WL0005976 00354 PUNB0202410 654 24/11/2022 No Such Account
504 PB2609005_280123FTO_104080 2609005000NRG19071220220278274 8313214087 28/01/2023 MANJIT KAUR MANJIT KAUR 2609005WL0019638 00415 SBIN0050362 240 01/02/2023 No Such Account
505 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066332 2320384048 11/06/2022 KRISHAN SINGH KRISHAN SINGH 2609005WL003801 00354 PUNB0040100 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PB2609005_290822APB_FTO_48539 2609005000NRG23290820220164466 4398986414 29/08/2022 Rajwinder Kaur Rajwinder Kaur 2609005WL009333 00051 MAHB0001489 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PB2609005_171122FTO_80504 2609005000NRG17111120220178311 6636924232 17/11/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005978 00415 SBIN0050362 654 24/11/2022 No Such Account
508 PB2609005_171122FTO_80504 2609005000NRG17111120220178313 6636924220 17/11/2022 ranjit singh ranjit singh 2609005WL0005979 00354 PUNB0040100 872 24/11/2022 No Such Account
509 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066336 2320384124 11/06/2022 BALWINDER KAUR BALWINDER KAUR 2609005WL003801 00354 PUNB0202410 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 PB2609005_180123APB_FTO_101451 2609005000NRG23180120230309554 8130190296 18/01/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL020145 00415 SBIN0051345 1128 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PB2609005_171122FTO_80504 2609005000NRG17111120220178319 6636924224 17/11/2022 KIRAN KIRAN 2609005WL0005983 00415 SBIN0050141 436 24/11/2022 No Such Account
512 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066805 2320384167 11/06/2022 KARAMJEET KAUR KARAMJEET KAUR 2609005WL003827 00078 CNRB0002494 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PB2609005_201022APB_FTO_71971 2609005000NRG23201020220210406 5959402085 20/10/2022 MANJIT KAUR MANJIT KAUR 2609005WL012434 00354 PUNB0040100 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 PB2609005_280123FTO_104080 2609005000NRG19071220220278272 8313214088 28/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019637 00415 SBIN0050362 1680 01/02/2023 Account closed
515 PB2609005_110622APB_FTO_16492 2609005000NRG23110620220066326 2320384047 11/06/2022 MANJIT KAUR MANJIT KAUR 2609005WL003801 00354 PUNB0040100 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PB2609005_140323APB_FTO_112796 2609005000NRG23140320230335727 0495493726 14/03/2023 CHARAN SINGH CHARAN SINGH 2609005WL022545 00415 SBIN0050141 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PB2609005_220722APB_FTO_34260 2609005000NRG23220720220128177 3385445993 22/07/2022 RANI RANI 2609005WL007036 00354 PUNB0040100 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PB2609005_241122APB_FTO_83384 2609005000NRG23241120220244417 24/11/2022 CHARAN SINGH CHARAN SINGH 2609005WL015408 00415 SBIN0050141 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PB2609005_250323APB_FTO_119482 2609005000NRG23250320230413022 0289938219 25/03/2023 PARMINDER KAUR PARMINDER KAUR 2609005WL024096 00176 IDIB000R551 1974 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PB2609005_130622APB_FTO_17105 2609005000NRG23130620220069319 2367443325 13/06/2022 NISHA DEVI NISHA DEVI 2609005WL003921 00415 SBIN0050362 1974 18/06/2022 KYC Documents Pending
521 PB2609005_030822APB_FTO_37997 2609005000NRG23030820220140676 3902143078 03/08/2022 BANT SINGH BANT SINGH 2609005WL007878 00415 SBIN0050141 846 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 PB2609005_130622APB_FTO_17105 2609005000NRG23130620220069202 2367443344 13/06/2022 LAJ KAUR LAJ KAUR 2609005WL003921 00048 BKID0006562 1974 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PB2609005_220722APB_FTO_34260 2609005000NRG23220720220128189 3385445987 22/07/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL007036 00354 PUNB0040100 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PB2609005_220722APB_FTO_34260 2609005000NRG23220720220128186 3385445991 22/07/2022 BHINDER KAUR BHINDER KAUR 2609005WL007036 00354 PUNB0040100 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 PB2609005_111122APB_FTO_78932 2609005000NRG23111120220229694 6519261815 11/11/2022 HAKAM SINGH HAKAM SINGH 2609005WL014217 00354 PUNB0191210 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PB2609005_140323APB_FTO_112825 2609005000NRG23140320230337002 0494924437 14/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2609005WL022578 00354 PUNB0202410 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PB2609005_030822APB_FTO_37997 2609005000NRG23030820220140683 3902143079 03/08/2022 GULAB SINGH GULAB SINGH 2609005WL007878 00415 SBIN0050141 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 PB2609005_050522APB_FTO_6001 2609005000NRG23050520220014469 1269918379 05/05/2022 PREM KAUR PREM KAUR 2609005WL001231 00415 SBIN0051345 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PB2609005_220722APB_FTO_34260 2609005000NRG23220720220127629 3385445968 22/07/2022 SURINDER PAL KAUR SURINDER PAL KAUR 2609005WL007001 00415 SBIN0050141 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PB2609005_220722APB_FTO_34260 2609005000NRG23220720220128179 3385445992 22/07/2022 AMANDEEP KAUR AMANDEEP KAUR 2609005WL007036 00354 PUNB0040100 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PB2609005_030822APB_FTO_37997 2609005000NRG23030820220140674 3902143084 03/08/2022 CHARAN SINGH CHARAN SINGH 2609005WL007878 00415 SBIN0050141 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PB2609005_111122APB_FTO_78932 2609005000NRG23111120220229690 6519261817 11/11/2022 SATPAL SINGH SATPAL SINGH 2609005WL014217 00354 PUNB0191210 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PB2609005_180422FTO_2311 2609005000NRG23180420220004511 1156604828 18/04/2022 AMARJEET KAUR AMARJEET KAUR 2609005WL000384 00048 BKID0006562 1128 13/05/2022 A/c Blocked or Frozen
534 PB2609005_130622APB_FTO_17105 2609005000NRG23130620220069223 2367443357 13/06/2022 TARO TARO 2609005WL003921 00468 UBIN0568732 1410 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PB2609005_130722APB_FTO_30765 2609005000NRG23130720220118863 3146827694 13/07/2022 GURMIT KAUR GURMIT KAUR 2609005WL006337 00415 SBIN0050383 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2609005_200422APB_FTO_2932 2609005000NRG23200420220005839 1088188892 20/04/2022 BANT SINGH BANT SINGH 2609005WL000483 00354 PUNB0128000 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 PB2609005_200922APB_FTO_57365 2609005000NRG23200920220193726 5937283001 20/09/2022 PARKASHO BAI PARKASHO BAI 2609005WL011332 00354 PUNB0040100 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 PB2609005_280422APB_FTO_4603 2609005000NRG23280420220009779 1088175553 28/04/2022 PARKASHO BAI PARKASHO BAI 2609005WL000834 00354 PUNB0040100 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PB2609005_111022FTO_68533 2609005000NRG18100820220303768 5955210922 11/10/2022 harbans Singh harbans Singh 2609005WL0011404 00415 SBIN0003541 1631 27/10/2022 No Such Account
540 PB2609005_111022FTO_68533 2609005000NRG18071020220303781 5955210930 11/10/2022 SURJIT RAM SURJIT RAM 2609005WL0011409 00415 SBIN0050383 1631 27/10/2022 No Such Account
541 PB2609005_091222APB_FTO_89216 2609005000NRG23091220220264067 7290284698 09/12/2022 RIMPI DEVI RIMPI DEVI 2609005WL016822 00415 SBIN0051345 1974 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 PB2609005_170223APB_FTO_107241 2609005000NRG23140220230329675 9126167505 17/02/2023 RIMPI DEVI RIMPI DEVI 2609005WL021579 00415 SBIN0051345 1974 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PB2609005_160522FTO_8230 2609005000NRG17160520220178118 1586584471 16/05/2022 BOLI RANI BOLI RANI 2609005WL0005909 00415 SBIN0003541 1308 26/05/2022 No Such Account
544 PB2609005_111022FTO_68533 2609005000NRG18071020220303778 5955210926 11/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011407 00415 SBIN0050141 1631 27/10/2022 Account closed
545 PB2609005_280123FTO_104078 2609005000NRG23160120230307365 8313218820 28/01/2023 Swaran Kaur Swaran Kaur 2609005WL0019968 00354 PUNB0079110 1974 01/02/2023 Account closed
546 PB2609005_211122APB_FTO_82043 2609005000NRG23211120220240585 6673917059 21/11/2022 GURMIT KAUR GURMIT KAUR 2609005WL015046 00415 SBIN0050383 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2609005_090822FTO_39849 2609005000NRG16010820220134074 4026319979 09/08/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003429 00415 SBIN0050362 1470 19/08/2022 Account closed
548 PB2609005_091222APB_FTO_89216 2609005000NRG23091220220264164 7290284754 09/12/2022 HAKAM SINGH HAKAM SINGH 2609005WL016831 00354 PUNB0191210 1974 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PB2609005_130722APB_FTO_30765 2609005000NRG23130720220118965 3146827665 13/07/2022 KARAMJEET KAUR KARAMJEET KAUR 2609005WL006345 00078 CNRB0002494 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 PB2609005_111022FTO_68533 2609005000NRG18071020220303777 5955210925 11/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011407 00415 SBIN0050141 1165 27/10/2022 Account closed
551 PB2609005_310323FTO_123901 2609005000NRG23310320230432009 1487028067 31/03/2023 REENA REENA 2609005WL024980 00415 SBIN0050362 564 12/05/2023 No Such Account
552 PB2609005_111022FTO_68533 2609005000NRG18071020220303779 5955210923 11/10/2022 PHOOL CHAND PHOOL CHAND 2609005WL0011408 00415 SBIN0050141 1398 27/10/2022 No Such Account
553 PB2609005_111022FTO_68533 2609005000NRG18071020220303784 5955210927 11/10/2022 KIRAN KIRAN 2609005WL0011410 00415 SBIN0050362 1631 27/10/2022 No Such Account
554 PB2609005_060722FTO_27706 2609005000NRG17210620220178187 2969041963 06/07/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005931 00415 SBIN0050362 1090 11/07/2022 Account closed
555 PB2609005_221122APB_FTO_82543 2609005000NRG23221120220241658 6673906057 22/11/2022 NAVJEET KAUR NAVJEET KAUR 2609005WL015153 00415 SBIN0050362 1974 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PB2609005_221122APB_FTO_82543 2609005000NRG23221120220241683 6673906046 22/11/2022 HAKAM SINGH HAKAM SINGH 2609005WL015157 00354 PUNB0191210 1974 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PB2609005_281022APB_FTO_74363 2609005000NRG23281020220218468 6100325544 28/10/2022 Jeet Singh Jeet Singh 2609005WL013090 00354 PUNB0040100 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PB2609005_060722FTO_27706 2609005000NRG17210620220178194 2969041962 06/07/2022 Harmeet singh Harmeet singh 2609005WL0005935 00415 SBIN0050362 1090 11/07/2022 No Such Account
559 PB2609005_060722FTO_27706 2609005000NRG17210620220178197 2969041959 06/07/2022 KIRAN KIRAN 2609005WL0005937 00415 SBIN0050362 436 11/07/2022 No Such Account
560 PB2609005_060722FTO_27706 2609005000NRG17210620220178189 2969041955 06/07/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005932 00415 SBIN0050141 654 11/07/2022 No Such Account
561 PB2609005_261222APB_FTO_94968 2609005000NRG23261220220287687 7515040087 26/12/2022 CHARAN SINGH CHARAN SINGH 2609005WL018537 00415 SBIN0050141 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 PB2609005_281022APB_FTO_74363 2609005000NRG23281020220218446 6100325507 28/10/2022 PARMJIT KAUR PARMJIT KAUR 2609005WL013089 00354 PUNB0040100 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 PB2609005_060722FTO_27706 2609005000NRG17210620220178185 2969041951 06/07/2022 OM PARKASH OM PARKASH 2609005WL0005930 00415 SBIN0050141 654 11/07/2022 No Such Account
564 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394334 0495851911 15/03/2023 ANJU RANI ANJU RANI 2609005WL023368 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PB2609005_281022APB_FTO_74363 2609005000NRG23281020220218451 6100325506 28/10/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL013089 00354 PUNB0040100 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394332 0495851900 15/03/2023 LABH SINGH LABH SINGH 2609005WL023368 00354 PUNB0040100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 PB2609005_220822APB_FTO_43526 2609005000NRG23220820220155022 4230473365 22/08/2022 AMANDEEP KAUR AMANDEEP KAUR 2609005WL008810 00354 PUNB0040100 846 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394316 0495851905 15/03/2023 GURMAIL SINGH GURMAIL SINGH 2609005WL023368 00354 PUNB0040100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2609005_150323APB_FTO_113962 2609005000NRG23150320230394327 0495851909 15/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2609005WL023368 00354 PUNB0040100 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2609005_230922APB_FTO_59012 2609005000NRG23230920220197944 5938465333 23/09/2022 Jeet Singh Jeet Singh 2609005WL011629 00354 PUNB0040100 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2609005_150323APB_FTO_113967 2609005000NRG23150320230397515 0495125623 15/03/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL023437 00415 SBIN0051345 72 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PB2609005_220422APB_FTO_3180 2609005000NRG23220420220006799 1088193196 22/04/2022 KULWINDER KAUR KULWINDER KAUR 2609005WL000543 00354 PUNB0045410 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PB2609005_090822FTO_39851 2609005000NRG17010820220178219 4026319998 09/08/2022 PHOOL CHAND PHOOL CHAND 2609005WL0005945 00415 SBIN0050362 654 19/08/2022 No Such Account
574 PB2609005_090822FTO_39851 2609005000NRG17010820220178228 4026319996 09/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL0005951 00415 SBIN0050362 1526 19/08/2022 No Such Account
575 PB2609005_090822FTO_39851 2609005000NRG17010820220178225 4026320001 09/08/2022 SEWA SINGH SEWA SINGH 2609005WL0005949 00354 PUNB0045410 654 19/08/2022 No Such Account
576 PB2609005_280323FTO_120981 2609005000NRG23280320230418034 0415321295 28/03/2023 RANI KAUR RANI KAUR 2609005WL024363 00280 SBIN0RRMLGB 1410 31/03/2023 No Such Account
577 PB2609005_090822FTO_39851 2609005000NRG17010820220178222 4026319997 09/08/2022 DAVINDER SINGH DAVINDER SINGH 2609005WL0005947 00415 SBIN0050362 654 19/08/2022 No Such Account
578 PB2609005_210522APB_FTO_9762 2609005000NRG23210520220029677 1587105109 21/05/2022 NAVJEET KAUR NAVJEET KAUR 2609005WL002219 00415 SBIN0050362 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PB2609005_090822FTO_39851 2609005000NRG17010820220178224 4026319988 09/08/2022 ranjit singh ranjit singh 2609005WL0005948 00354 PUNB0040100 872 19/08/2022 No Such Account
580 PB2609005_090822FTO_39851 2609005000NRG17010820220178220 4026319992 09/08/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005946 00415 SBIN0050141 1090 19/08/2022 Account closed
581 PB2609005_090822FTO_39851 2609005000NRG17010820220178227 4026319991 09/08/2022 Harmeet singh Harmeet singh 2609005WL0005950 00415 SBIN0050141 1090 19/08/2022 No Such Account
582 PB2609005_050822APB_FTO_39021 2609005000NRG23050820220142834 3920449689 05/08/2022 MANJIT KAUR MANJIT KAUR 2609005WL008032 00354 PUNB0040100 1974 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 PB2609005_240522APB_FTO_10499 2609005000NRG23240520220034402 1670037368 24/05/2022 SUDESH KAUR SUDESH KAUR 2609005WL002400 00176 IDIB000R551 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PB2609005_070622APB_FTO_14432 2609005000NRG23070620220056808 2215719856 07/06/2022 Gurdeep singh Gurdeep singh 2609005WL003391 00089 CBIN0281074 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PB2609005_280123FTO_104079 2609005000NRG18071220220303811 8313214093 28/01/2023 SURJIT RAM SURJIT RAM 2609005WL0011417 00415 SBIN0050141 1631 01/02/2023 No Such Account
586 PB2609005_291122FTO_84729 2609005000NRG19291120220278270 6847667086 29/11/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0019636 00415 SBIN0050141 1680 03/12/2022 Account closed
587 PB2609005_190522APB_FTO_9171 2609005000NRG23190520220025915 1586930153 19/05/2022 SATPAL SINGH SATPAL SINGH 2609005WL002024 00354 PUNB0191210 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PB2609005_070622APB_FTO_14432 2609005000NRG23070620220056886 2215719841 07/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2609005WL003397 00415 SBIN0050362 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PB2609005_280123FTO_104079 2609005000NRG18071220220303809 8313214091 28/01/2023 SURJIT RAM SURJIT RAM 2609005WL0011417 00415 SBIN0050141 1631 01/02/2023 No Such Account
590 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230417549 N032302F15FEC 28/03/2023 RAMO RAMO 2609005WL024332 00354 PUNB0489900 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230418795 N032302F1602E 28/03/2023 RAJINDER KAUR RAJINDER KAUR 2609005WL024397 00354 PUNB0040100 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 PB2609005_290323APB_FTO_121468 2609005000NRG23290320230420884 N032303096ECD 29/03/2023 PARMINDER KAUR PARMINDER KAUR 2609005WL024484 00176 IDIB000R551 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PB2609005_290323FTO_121494 2609005000NRG23290320230421005 0415320375 29/03/2023 Swaran Kaur Swaran Kaur 2609005WL024489 00354 PUNB0079110 846 31/03/2023 Account closed
594 PB2609005_280123FTO_104079 2609005000NRG18071220220303812 8313214096 28/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011418 00415 SBIN0050362 1631 01/02/2023 Account closed
595 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230417940 N032302F160B3 28/03/2023 RANJIT KAUR RANJIT KAUR 2609005WL024360 00415 SBIN0050362 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PB2609005_280123FTO_104079 2609005000NRG18071220220303810 8313214092 28/01/2023 SURJIT RAM SURJIT RAM 2609005WL0011417 00415 SBIN0050141 1631 01/02/2023 No Such Account
597 PB2609005_291122FTO_84729 2609005000NRG19291120220278269 6847667085 29/11/2022 MANJIT KAUR MANJIT KAUR 2609005WL0019635 00415 SBIN0050141 240 03/12/2022 No Such Account
598 PB2609005_260722APB_FTO_35287 2609005000NRG23260720220130633 3444849719 26/07/2022 NISHA DEVI NISHA DEVI 2609005WL007204 00415 SBIN0050362 1128 30/07/2022 KYC Documents Pending
599 PB2609005_260722APB_FTO_35287 2609005000NRG23260720220130744 3444849776 26/07/2022 SHER KAUR SHER KAUR 2609005WL007209 00352 PUNB0PGB003 1974 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 PB2609005_280323APB_FTO_120985 2609005000NRG23280320230418214 N032302F15FF5 28/03/2023 PAL KAUR PAL KAUR 2609005WL024368 00354 PUNB0079110 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 PB2609005_180822APB_FTO_42776 2609005000NRG23180820220152087 4230802874 18/08/2022 HAKAM SINGH HAKAM SINGH 2609005WL008625 00354 PUNB0045410 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2609005_181122FTO_80990 2609005000NRG18111120220303794 6653356761 18/11/2022 PHOOL CHAND PHOOL CHAND 2609005WL0011413 00415 SBIN0050362 1398 25/11/2022 No Such Account
603 PB2609005_060622FTO_13788 2609005000NRG22270520220350579 2215515606 06/06/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL0020622 00415 SBIN0051345 1614 11/06/2022 A/c Blocked or Frozen
604 PB2609005_280123APB_FTO_104077 2609005000NRG23280120230322189 8313351621 28/01/2023 JASWINDER KAUR JASWINDER KAUR 2609005WL020872 00048 BKID0006562 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PB2609005_090822FTO_39854 2609005000NRG18010820220303759 4026319935 09/08/2022 SURJIT RAM SURJIT RAM 2609005WL0011400 00415 SBIN0050362 1631 19/08/2022 No Such Account
606 PB2609005_181122FTO_80990 2609005000NRG18111120220303798 6653356757 18/11/2022 SURJIT RAM SURJIT RAM 2609005WL0011414 00415 SBIN0050362 1631 25/11/2022 No Such Account
607 PB2609005_060622FTO_13788 2609005000NRG22270520220350578 2215515605 06/06/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL0020622 00415 SBIN0051345 1345 11/06/2022 A/c Blocked or Frozen
608 PB2609005_121122APB_FTO_79022 2609005000NRG23121120220230556 6519260373 12/11/2022 ANJU RANI ANJU RANI 2609005WL014302 00354 PUNB0040100 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PB2609005_110123APB_FTO_99787 2609005000NRG23110120230305167 8086903966 11/01/2023 KAMLESH RANI KAMLESH RANI 2609005WL019746 00354 PUNB0128000 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 PB2609005_121122APB_FTO_79022 2609005000NRG23121120220230551 6519260372 12/11/2022 GURMAIL SINGH GURMAIL SINGH 2609005WL014302 00354 PUNB0040100 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PB2609005_121122APB_FTO_79022 2609005000NRG23121120220230561 6519260370 12/11/2022 RAJINDER KAUR RAJINDER KAUR 2609005WL014302 00354 PUNB0040100 1974 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PB2609005_190722APB_FTO_32704 2609005000NRG23190720220123866 3304844136 19/07/2022 GURMEET KAUR GURMEET KAUR 2609005WL006769 00354 PUNB0489900 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PB2609005_200622APB_FTO_20116 2609005000NRG23200620220085600 2486711800 20/06/2022 KARNAIL KAUR KARNAIL KAUR 2609005WL004551 00354 PUNB0191210 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 PB2609005_110123APB_FTO_99787 2609005000NRG23110120230305278 8086904019 11/01/2023 KULDEEP KAUR KULDEEP KAUR 2609005WL019746 00354 PUNB0128000 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 PB2609005_121122APB_FTO_79022 2609005000NRG23121120220230206 6519260572 12/11/2022 BALWINDER KAUR BALWINDER KAUR 2609005WL014274 00415 SBIN0051345 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PB2609005_181122FTO_80990 2609005000NRG18111120220303795 6653356760 18/11/2022 SURJIT RAM SURJIT RAM 2609005WL0011414 00415 SBIN0050362 1631 25/11/2022 No Such Account
617 PB2609005_140323APB_FTO_112917 2609005000NRG23140320230337862 0495092397 14/03/2023 LAJ KAUR LAJ KAUR 2609005WL022591 00048 BKID0006562 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PB2609005_140323APB_FTO_112917 2609005000NRG23140320230338282 0495092556 14/03/2023 NISHA DEVI NISHA DEVI 2609005WL022594 00415 SBIN0050362 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 PB2609005_060722FTO_27705 2609005000NRG16230620220134071 2969038997 06/07/2022 SATNAM KAUR SATNAM KAUR 2609005WL0003428 00415 SBIN0050141 1470 11/07/2022 Account closed
620 PB2609005_090822FTO_39854 2609005000NRG18010820220303761 4026319933 09/08/2022 SURJIT RAM SURJIT RAM 2609005WL0011400 00415 SBIN0050362 1631 19/08/2022 No Such Account
621 PB2609005_140323APB_FTO_112917 2609005000NRG23140320230337679 0495092327 14/03/2023 KAMLESH RANI KAMLESH RANI 2609005WL022589 00354 PUNB0128000 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PB2609005_150622FTO_17788 2609005000NRG22150620220350838 2374249275 15/06/2022 BANTI BANTI 2609005WL0020733 00354 PUNB0354100 1614 18/06/2022 Account closed
623 PB2609005_100622APB_FTO_16218 2609005000NRG23100620220066119 2320394078 10/06/2022 Jeet Singh Jeet Singh 2609005WL003773 00354 PUNB0040100 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 PB2609005_240323APB_FTO_118859 2609005000NRG23240320230411031 0289940886 24/03/2023 BEER KAUR BEER KAUR 2609005WL023981 00415 SBIN0051345 1692 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PB2609005_110722APB_FTO_29945 2609005000NRG23110720220116606 3137085128 11/07/2022 JASVINDER KAUR JASVINDER KAUR 2609005WL006209 00280 SBIN0RRMLGB 282 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PB2609005_130522APB_FTO_7804 2609005000NRG23130520220022310 1374033612 13/05/2022 AMANDEEP KAUR AMANDEEP KAUR 2609005WL001722 00354 PUNB0040100 1974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PB2609005_130522APB_FTO_7804 2609005000NRG23130520220022312 1374033613 13/05/2022 ANJU RANI ANJU RANI 2609005WL001722 00354 PUNB0040100 1692 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 PB2609005_050123APB_FTO_98060 2609005000NRG23050120230298280 8086767261 05/01/2023 BALJINDER SINGH BALJINDER SINGH 2609005WL019299 00415 SBIN0051345 1128 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 PB2609005_180422FTO_2316 2609005000NRG17180420220178087 1156607008 18/04/2022 SAROOP SINGH SAROOP SINGH 2609005WL0005899 00354 PUNB0191210 654 13/05/2022 No Such Account
630 PB2609005_301122FTO_85299 2609005000NRG17301120220178333 6966240152 30/11/2022 KIRAN KIRAN 2609005WL0005992 00415 SBIN0050362 436 07/12/2022 No Such Account
631 PB2609005_180422FTO_2315 2609005000NRG18180420220303709 1156604328 18/04/2022 SURJIT RAM SURJIT RAM 2609005WL0011384 00415 SBIN0050362 1631 13/05/2022 No Such Account
632 PB2609005_050123APB_FTO_98060 2609005000NRG23050120230298656 8086767237 05/01/2023 BABLI BABLI 2609005WL019326 00415 SBIN0050713 1692 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PB2609005_120622APB_FTO_16580 2609005000NRG23120620220067116 2320387198 12/06/2022 BANT SINGH BANT SINGH 2609005WL003845 00354 PUNB0128000 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PB2609005_140323APB_FTO_112905 2609005000NRG23140320230338279 0494320941 14/03/2023 NISHA DEVI NISHA DEVI 2609005WL022594 00415 SBIN0050362 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PB2609005_110622FTO_16507 2609005000NRG17220520220178149 2321468394 11/06/2022 PARVEEN KAUR PARVEEN KAUR 2609005WL0005917 00415 SBIN0050141 1308 16/06/2022 Account closed
636 PB2609005_110622FTO_16507 2609005000NRG17220520220178153 2321468382 11/06/2022 SEWA SINGH SEWA SINGH 2609005WL0005920 00354 PUNB0045410 654 16/06/2022 No Such Account
637 PB2609005_060722FTO_27713 2609005000NRG18010720220303741 2969042923 06/07/2022 harbans Singh harbans Singh 2609005WL0011395 00415 SBIN0003541 1631 11/07/2022 No Such Account
638 PB2609005_060722FTO_27713 2609005000NRG18210620220303733 2969042930 06/07/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2609005WL0011391 00415 SBIN0050141 1165 11/07/2022 Account closed
639 PB2609005_110123APB_FTO_99766 2609005000NRG23110120230304682 8086906341 11/01/2023 Jeet Singh Jeet Singh 2609005WL019721 00354 PUNB0040100 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PB2609005_280123APB_FTO_104076 2609005000NRG23280120230322229 8313470831 28/01/2023 HAKAM SINGH HAKAM SINGH 2609005WL020874 00354 PUNB0191210 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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